Government
Documents
3 9999 06317 834 5
"S SSSJ" } HOTSE 0F KEPRESENTATJVES { Jooj™
REPORT
CLERK OF THE
HOUSE
FROM
July 1, 1976, to December 31, 1976
February 24, 1977. — Referred to the Committee on House Administration
and ordered to be printed
U.S. GOVERNMENT PRINTING OFFICE
78-444 0 WASHINGTON : 1977
LETTER OF SUBMITTAL
February 24, 1977.
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 July 1, 1976,
through December 31, 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 oj Representatives.
Attachment.
(in)
CONTENTS
Allowances and expenses: Pa*e
Commission on Administrative Review 498
Computer and related services 480
Constituent communication's expenses 271
Contested elections 290
Employees' transportation expenses 459
Equipment 264
Equipment (purchase, lease, and maintenance) 268
Equipment maintenance 269
Gratuities 271
Interparliamentary reception 289
Members' district office rentals 290
Members' transportation expenses 409
Miscellaneous items (gratuities, interparliamentary receptions, con-
tested elections, and leadership automobiles) 271
Official office expenses of Members outside of District of Columbia. 328
Official telephone expenses of Members outside of District of Columbia. 340
Salaries — House resolution 271
Supplies, materials, and services 258
Attending Physician 256
Attending Physician (revolving fund) 693
Capitol Police Board 654
Capitol Police — uniforms and equipment 654
Clerk hire, Members, Resident Commissioner, and Delegates 245
Committee on:
Appropriations 245
Budget 250
Committee employees 245
Consolidated working fund 659
Furniture 647
Furniture (FBI Building) 650
Government contributions 647
House BarberShops (revolving fund) 693
House Beauty Shop (revolving fund) 690
House Leadership Offices 237
House Recording Studio (revolving fund) 689
House Restaurant (revolving fund) 682
Joint Committee on —
Congressional Operations 652
Defense Production 651
Internal Revenue Taxation 651
Law Revision Counsel 255
Leadership Automobiles 653
Office of the Legislative Counsel 254
Official mail costs 659
Postage 647
Preparation of new edition of District of Columbia Code 650
Salaries and expenses — officers and employees:
Attending Physician — technical assistant 245
Compilation of precedents of House of Representatives 238
Democratic Caucus 241
House Democratic Steering and Policy Committee 240
House Republican Conference 241
Majority and minority printing clerks 244
Minority employees 240
(V)
VI
Salaries and expenses — officers and employees — Continued
Office of the— page
Chaplain 238
Clerk 239
Doorkeeper 239
Parliamentarian 238
Postmaster 239
Sergeant at Arms 239
Official reporters of debates 244
Official reporters to committees 245
Salaries of officers and employees of the House of Representatives 4
Standing, Select, and Special Committees:
Committee on —
Agriculture 510
Armed Services 513
Banking, Currency and Housing 515
District of Columbia 531
Education and Labor 534
Government Operations 543
House Administration 548
Interior and Insular Affairs 565
International Relations 569
Interstate and Foreign Commerce 574
Judiciary 588
Merchant Marine and Fisheries 592
Post Office and Civil Service 595
Public Works and Transportation 599
Rules 613
Science and Technology 613
Small Business 622
Standards of Official Conduct 624
Veterans' Affairs 628
Ways and Means 630
Select Committee on —
Aging 635
Assassinations 638
Committees 639
Missing Persons in Southeast Asia, Ad Hoc 639
Narcotics Abuse and Control 641
Outer Continental Shelf 642
Professional Sports 642
Special Committee on Funerals 643
Stationery (revolving fund) 659
Stenographic reports 499
Suspense account 693
Telegraph and telephone service 644
Travel of Committee on Appropriations paid by other Government
agencies 694
REPORT OF THE CLERK OF THE HOUSE
FROM JULY 1, 1976, TO DECEMBER 31, 1976
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS
Unexpended balance, June 30, 1976 ___ $48 120 596.12
Appropriations and receipts:
Current appropriations $336,514,735.00
Revolving fund and suspense account receipts:
House Stationery revolving fund $1,045,387.03
House Restaurant revolving fund 1, 781,966.80
House Recording Studio revolving fund 54,055.93
House Beauty Shop revolving fund 152, 392.02
House Barber Shop revolving fund 24, 053.75
Attending Physician revolving fund 14, 942.20
Suspense account 2, 402. 10
■ 3,075 199.93
Receipts to be deposited in the general fund of the Treasury _ ' 179 837' 33
339,769,772.26
Total funds available __ 387,890,368.38
Expenditures and transfers:
Disbursements for salaries and other expenses less refunds
and canceled checks 122,967,932.01
Transfers:
Lapsed appropriations transferred to the general fund of
the Treasury 2,882,899.66
Deposited in the general fund of the Treasury 179,837.33
— 3, 062, 736. 99
126,030,669.00
Unexpended balance, Dec. 31, 1976 261,859,699.38
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Purpose
House leadership offices:
1975
1976
1977
Salaries, offices, and employees
1974
1975 .
1976
1977
Clerk hire— Members, Resident Commissioner,
and Delegates:
1974
1975
1976
1977
Committee employees:
1975
1976
1977 ._:.:;
Committee on Appropriations:
1975
1976
1977
Committee on the Budget:
1975
1976
1977
Office of the Legislative Counsel:
1975
1976
1977
Law Revision Counsel:
1976
1977
Attending physician:
1974
1975
1976
1977
Miscellaneous items:
1974 „
1975 .
1976 .
Report of hearings:
1974 .
1975 ___
1976 ...,il~"
Special and select committees:
1974 .
1975 .
1976
1977
Funds Net
available disbursements
Transfers
Unexpended
balance,
Dec. 31, 1976
$54,021.80
654, 450. 41
1, 568, 500. 00
$347,252.02
332, 314. 24
793,519.36
801,585.96 .
5,788,922.16 4, 973, 411.33
20, 420, 100. 00 5, 225, 169. 10
197,219.17
1, 341, 332. 87
24, 697, 984. 99
96, 566, 000. 00
$793, 519. 36
197,219.17
23,571,109.94
24, 620, 323. 24
1, 699, 371. 36
9, 978, 788. 74
21, 805, 000. 00
38,225.01
1,118,318.23
2, 608, 000. 00
56, 843. 71
294,470.64
329, 000. 00
318,526.13
618,396.26
1,293,000.00
253,739.71
357,000.00
790.90
1,041.70
90,433.21
387,800.00
78, 928. 48
1,191.80
12,155,307.16
46, 585. 30
2,512.00
514,446.03
837, 502. 23
7,819.06
7, 645, 689. 42
23, 993, 000. 00
4, 216, 460. 36
4, 396, 379. 90
17,884.72
796,747.18
277,557.28
47, 474. 98
12,253.79
257,563.58
275,119.06
58, 092. 74
53,781.32
790. 90
90,261.90
14,108.79
1,102.43
1,136.24
,167,178.08
254.62
328,151.18
1,837.84
6,372,586.80
5,068,746.99
77, 826. 05
46,585.30
837,502.23
$54, 021. 80
307, 198. 39
1, 236, 185. 76
801, 585. 96
815,510.83
15, 194, 930. 90
1, 341, 332. 87
1,126,875.05
71, 945, 676. 76
1,699,371.36
5, 762, 328. 38
17, 408, 620. 10
20,340.29
321,571.05
2, 330, 442. 72
56, 843. 71
246,995.66
316, 746. 21
318,526.13
360, 832. 68
1,017,880.94
195, 646. 97
303, 218. 68
1,041.70
171.31
373,691.21
55.56
3,988,129.08
2,257.38
186,294.85
5,981.22
1,273,102.62
18,924,253.01
(1)
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS— Continued
Purpose
Telephone and telegraph:
1974
1975
1976
Revision of the laws:
1974
1975
Government contributions:
1974
1975
197S
Preparation of New Edition of United States
Code
Allowances and expenses: 1977
Postage stamps:
1974
1975
1976
Furniture:
1974
1975 — _
1976
Furniture (FBI Building)
Preparation of New Edition of District of Colum-
bia Code
Joint Committee on Internal Revenue Taxation:
1974
1975
1976
1977
Joint Committee on Defense Production:
1974
1975
1976
1977
Joint Committee on Congressional Operations:
1974
1975
1976
1977
Speaker's automobile: 1974
Majority Leader's automobile: 1974
Minority Leader's automobile: 1974
Leadership automobiles:
1975
1976
Capitol Police Board:
1974
1975
1976
1977
Uniforms and equipment— Capitol Police:
1974
1975
1976
1977
Statement of appropriations:
1974
1975
1976
1977
Education of Senate, House, and Supreme
Court pages:
1974
1975
1976
1977
Official mail costs:
1975 and 1976
1976 and 1977
Mexico-U.S. Interparliamentary Group:
1974
1975
1976
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
Suspense account
House Records and Registration— Suspense
account "B"
General fund receipts
Funds Nat
available disbursements
Transfers
Unexpended
balance,
Dec. 31, 1976
$551,910.81
376,425.62 $1,595.16
3,269,762.42 2,893,574.33
13,
2, 605,
80,
48,137,
16,
12,
273,
34,
918,
749,
689.30
783.02
554. 19
218.31
586.65
913.65
450. 00
794. 83
019. 31
702.68
735.59
132.77
455.76
140.20
245,417.87
46,
36,
438
1,636
3,
4,
46,
168,
382. 34
768.35
,754.48
, 000. 00
663.00
298.46
974.56
000. 00
133,763.11
137,005.15
201,615.43
661,500.00
2, 386. 07
1, 746. 56
2,618.39
8,792.77
29,426.91
130,161.69
89, 049. 91
706,072.61
1,618,850.00 .
2,414.77
53, 797. 58
334, 814. 28
702, 000. 00
6, 500. 00
6, 500. 00
8, 125. 00
6, 500. 00
17, 136. 00
4.00
65, 517. 00
180, 200. 00
29, 137, 927. 30
46, 904, 000. 00
6, 666. 93
8, 892. 25
4, 385. 74
4,881.912.55
1,978,653.30
317,612.53
176,539.26
44, 286. 29
19, 254. 35
2, 478. 23
$551,910.81
12,689.30
$374,830.46
376,188.09
554.19 .
2,576,412.42
4,694,161.02 ...
16,794.83
3,783.02
234,461.68
17,930.50
420,152.58
513, 858. 10
18,412.63
735.59
13,218.31
29,174.23
80,913.65
43,443,288.98
12,019.31
39,241.00
16, 202. 27
498, 303. 18
235,282.10
227,005.24
46,382.34
438, 754. 48
386,215.21
3,663.00
43, 264. 65
42,123.83
(32.45).
144,301.75 .
156,752.00 _
133,763.11
2,386.07
1,746.56
2,618.39
18,347.28
130,161.69
682, 809. 59
51, 443. 82
277, 263. 54
31, 546. 23
2, 414. 77
6, 500. 00
17,136.00
15,623,577.00 .
(8,899.33).
29.65
2, 085, 849. 67
1,881,833.23
27, 686. 13
158,371.33
15, 663. 50
13, 734. 60
2, 478. 23
36, 768. 35
"l,"249,784"."79
4, 298. 46
3, 709. 91
125,876.17
137,037.60
57,313.68
504,748.00
8,792.77
11,079.63
89,049.91
23,263.02
1,618,860.00
2, 353. 76
57, 550. 74
670, 453. 77
6, 500. 00
8, 125. 00
6, 500. 00
4.00
65,517.00
180, 200. 00
13,514,350.30
46, 912, 899. 33
6, 666. 93
8, 892. 25
4, 356. 09
2, 796, 062. 88
96, 820. 07
289, 926. 40
18, 167. 93
28, 622. 79
5,519.75
22, 517. 12
179, 837. 33
179,837.33 .
i<L,3ll. u
387, 890, 368. 38
122, 967, 932. 01
3, 062, 736. 99
261, 859, 699. 38
SUMMARY OF GENERAL FUND RECEIPTS
Sales of surplus property, $164,960.02
Sales of transcripts of hearings 2, 238.40
Transfer of profits from House Beauty Shop 590.94
Gifts to U.S. Treasury by House Members (salary):
Breaux, John B $389.60
D'Amours, Norman E 681.80
Dodd, Christopher J 194.80
Fenwick, Millicent 1,050.00
Frey, Louis, Jr 576.42
Hechler, Ken 175.00
Johnson, Harold T 2,805.34
Kemp, Jack F 191.74
Keys, Martha 271. 84
Litton, Jerry 95.86
Maguire, Andrew 575.16
Martin, James G 112.42
Nowak, Henry J 479.30
Rogers, Paul G 1,138.03
8,737.31
Miscellaneous refunds 3, 219. 16
Miscellaneous receipts 91.50
Total general fund receipts 179,837.33
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976
OFFICE OF HOI. JIBES ABDBOE
ABBUB,OBEB
AHDEBSOB,SUSAB E
BOOEHAH.JAHE A
BUBBS.DOBIS
COBAHAH, HALTER C
DOHLEY, KELLY J
DOOBRAVA, RICHARD J
FISCHEB, CHARLOTTE ABB
FLESBEH.B BOTH
HAHRE,JOHH J
KELLEY.DEBBA A
KILL, BABY GBTBIE
KOBTHOUB.AKDBEA E
LARSOB.VEBHON
LBABT.BARY E.
LBE,8ABDA KABEB
LEBSAL,BABT
LOCKE, COB BT
BEBKE,JOHB
MITCHELL, K AT HBTB A
BEPTUBB.HBLISA
PABKIBSOB, CHARLES B
PARKIHSOH, LARRY B
PROSSBB, CLIFFORD L,JH
BOBEBTS, CHBI STIBE
SBITH.KRISTIB SOSAIBA
STEPBEBS,HABI B
DBBAI,DABA KAY
OFFICE OF HOB. BELLA ABZOG
ADAHS.LUCY S
BIHHBAUH.KEBBETH B
EPSTEIB, SYLVIA
FBIEDBAH.DOBA
GOBDOH,ALEXAHBEB
BOLZEH, HAROLD
KELBER.KIBIAH J
KSOPP,ALEX
KONOHEH.KBIS B
K8AEEB.LABBE8CE F
LEBIS.BRERDA
LOBELL, CLAIRE IBIS
LUTHER, SABA LEE
BIBABAL, BABOEL
ROVICK,LBB
PEYTOB,BARGARET
SBITB,RATHXEEB B.
SPRAGUE, CHRISTINA BOTH
THIGPEN,H CBAIG
THOBAS,JOAR E
ZEITLIH.JOBB H
OPFICE OF HOB. BROCK ADAHS
ABES, LAURIE L
BOYCE, KATHARINE B
BUBBETT,LIBDA B
BOTCHBAH.ALAB A
CABPBELL.BREHDA C
DBPOY.BABGO I
DliGESS, PATTY F
ELLIOTT, BABIOB ELIZABETH
BOPEB.JEBOBE T
LIPPEK, SUSAN E
BUIDT,CABL
STAFF ASSISTABT $ 8,185.00
DIST FIELD SERVICE SECTY 6,068.33
PBESS SECRETARY 9,747.74
SECBETABY DISTBICT OFFICE, SEP 1 - HOV 15 .... 1,000.00
ADBIRISTRATIVE ASSISTABT 19,051.68
IBTERB, FROB AUG 1 TO AUG 31 500.00
PBOGBABBEB 4,298.34
RESEARCH ASSISTABT, TO JUL 15 91*7.71
CASE SORKER 8,535.00
CLERK, FROfl SEP 1 TO SEP 30
CLERK, FBOB HOV 1 1,877.00
BECEPTIOBIST, TO JUL 31 750.00
SECRETARY 5,490.00
SECRET ABY 1,550.66
DIST FIELD SERVICE BEP 8,411.57
SECBETABY, TO HOV 30 4,584.00
SECBETABY 2,897.82
SECRETARY, FROH DEC 14 200.00
LBJ COBGBESSIOBAL IBTERB, TO JUL 26 433.33
IBTERB, TO SEP 10 1,166.67
RECEPTIORIST, FEOB OCT 4 2,839.16
SECBETABY, FBOB OCT 1 TO OCT 31 230.00
STAFF ASSISTABT 8, 230. S3
STAFF ASSISTABT, FBOB SEP 13 2,684.99
PUELICATIOBS ASSISTABT, FBOB AUG 1 TO AUG 31 .
PUBLICATION ASSISTABT, FROB DEC 1 2,666.68
DISTRICT OFFICE SECRETARY, TO AUG 20 666.67
LEGISLATIVE SECRETARY, TO SEP 30 2,899.99
SECRETARY, FROB SEP 1 2,000.00
SECBETABY 6,645.42
LBJ COBGBESSIOBAL IBTEBH, BOV 1 - HOV 30 500.00
LEGISLATIVE ASSISTABT 8,705.28
CASE BOBKEB 7,796.34
OFFICE BAHAGER 10,293.51
CASE BOBKEB 5,748.06
PBESS SECBETABY, TO SEP 7
PRESS SECRETARY, FROB SEP 15 8,435.25
LEGISLATIVE AIDE 12,109.53
LEGISLATIVE AIDE 6,490.95
APPOIHTBEHTS SECRETARY 7,620.24
BESEABCBEB (SPECIALIST) 5,936.92
BECEPTIOBIST 4,155.48
SECBETABY 4,485.78
LBJ COBGBESSIOBAL IBTEBH, TO JUL 31 500.00
COBBUBITY OBGABIZEB 5,261.71
ACBIBISTBATIVE ASSISTABT 10,631.01
BESEABCBEB, FROB BOV 8 1,409.22
CLERK TYPIST. , TO HOV 7 2,504.19
BECEPTIOBIST 4,155.48
TYPIST 4,281.59
COBBUBITY ORGANIZER 5,261.71
LEGISLATIVE AIDE 8,193.18
SECRETABY, FBOB OCT 12 1,645.83
LEGISLATIVE/PRESS AIDE 5,500.00
APPOIITBEBT SECBETABY, TO AUG 31
STIFF ASSISTANT, FROfl BOV 3 5,506.67
ADBIBISTBATIVB ASSISTABT 19,224.99
APPOIBTBEBTS SECBETABY, TO SEP 30
APPOIBTBEBTS SECBETARY, FROB OCT 5 7,652.22
LEGISLATIVE AIDE 5,874.99
SECRETARY, FROH SEP 13 2,099.99
ASSISTABT, FBOB BOV 1 1,250.00
ASSISTABT, TO JUL 31 500.00
LEGISLATIVE AIDE 6,499.98
COBSULTABT, FBOB DEC 1 - 250.00
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BBOCK ADAHS -COHTINOED
NO BDBY, ELLEN
OTLEY, PATBICIA E
PEARSON, LAURENCE JiY
PRICE, WOODBOFF H
SEIDEL,ELLER ?
SHARPE, PHILIP E,JB
SHERIDAN, PAOL J
STAH.HORA J
VALENTINO, BARBARA
8EISSHAN,HARGE
YEBXA,RDFOS
YEBELL,THERESE C
LBJ CONGBESSIONAL INTERN, TO JUL 31 % 500.00
SECBETABT 3,849.99
ASSISTANT, FBOB NOV 8 2,355.55
LEGISLATIVE ASSISTANT 16,875.00
SECBETABT, TO AOG 31 1,000.00
ASSISTANT, TO JOL 31
STAFF ASSISTANT, FROH NOV 3 TO NOV 14 1,600.00
STAFF ASSISTANT, FBOH SEP 1 TO NOV 30 2,199.99
LEGISLATIVE AIDE, TO OCT 25 2,395.83
STAFF ASSISTANT, FBOH DEC 1 833.33
DISTRICT BEPRESENTATIVE 8,199.99
ASSISTANT, TO JOL 31 1,000.00
SECBETABY 1,999. 98
OFFICE OF HON. JOSEPH P ADDABBO
BLECHEB,ABBAHAH
BLECHEB,YVETTE
CONIGLIO, FRANCES H
COPP,F HABY
EICHLEB,HABBY
FELLS, BILLIAH ALBERT
FISHEB, PATBICIA L
GO BHLBY, HELENA BBODT
GBAY,HABIE BOTH
HAFKEB,VEBA HARIE
HOHHAN,HABY EILEEN
JODGE, LILLIAN F
KOBNFELD, PEARL
LEITEB,JEBBOLD S
HACDOHALD, HELEN T
HANESS,DEBRA
MANESS, IRVING
BARAH.JOLIE
HILLIGAH.IBEZ HATTIE
HOLE, 5! AR ION
NEGLEY,HABY CHRISTINE
NOCK.HABEL LEON A
PICKETT, MADELINE D
SANTAHABINA,CA8HELA
SGANGA,HABY V
SHAS, DORIS
STRICKLETT,JOHH B
S0BICO,ANGELO H
SOBICO, VINCENT P
f ATKINS, JOAHITA E
YOONG.DORA HOOVES
CLEBK 8,871.69
CLEBK, TO JOL 31 1,000.00
SECBETABY, FBOH AOG 1 TO AOG 31 1,000.00
CLEBK, TO JOL 31
SECBETABY, FBOH NOV 1 TO NOV 30 1,762.50
AA DIST OFFICE 5,633.28
CLEBK, TO JOL 31
CLEBK, FBOH OCT 1 TO OCT 31 1,500.00
SECBETABY 3,778.16
SECBETABY 10,673.9V
SECBETABY 6,113.74
CLEBK, FBOH SEP 1 TO SEP 30 1,000.00
SECBETABY, FBOH DEC 1 750.00
SECBETABY, FBOH SEP 1 TO OCT 31 2,048.30
CLIBK, FBOH SEP 1 TO SEP 30 1,000.00
CLEBK, FBOH SEP 1 TO SEP 30 762.50
ADBINISTBATIVE ASSISTANT 14,727.58
LBJ CONGRESSIONAL INTEBN, TO JOL 31 500.00
RESEARCH ASSISTANT 6,992.76
CLEBK, FBOH AOG 1 TO AOG 31
SECBETABY, FBOH OCT 1 TO OCT 31 1,525.00
CLEBK 6,989.82
CLEBK, FBOH AOG 1 TO AOG 31 708.33
SECRETARY 7,893.72
CLEBK, FROH NOV 1 TO NOV 30 500.00
CLEBK, TO JOL 31 750.00
CLEBK, FROH OCT 1 TO NOV 30 2,000.00
SECBETABY 3,584.52
CLEBK 1,858.98
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 708.33
9,812.64
CLEBK, TO JUL 31 1,000.00
CLEBK, FBOH DEC 1 1,000.00
CLEBK, TO AOG 31
CLEBK, FBOH NOV 1 2,000.00
OFFICE OF HON. CABL ALBERT
ANDERSON, W K
B0TLEB,LOISE
CARLTON, CELESTINE JAN
CLINE, DEBORAH LYNN
DORHS,SOSAH BOTH
HENDERSON, LEILANI H
HOLHES,IHOGENE
KENNEDY, TAHABA
LANE, SABA DEAN
LOGAN, PATBICIA CABOL
HCCLOBE,JAHES H.
PEABODY, ROBERT L
PRBBITT,KATHRYNE J
RIKABD, HANSEN
STEPHENS, J GORDON, JB
WARD, CHARLES LELAND
6,481.92
STAFF ASSISTANT 10,243.99
CLEBK, TO DEC 15 4,517.28
CLIBK 8,538.60
LBJ CONGBESSIONAL INTERN, TO JOL 31 500.00
STAFF ASSISTANT 7,258.43
CLERK 12,267.09
CLERK 6,000.00
CLERK 4,500.00
CLEBK 7,258.43
STAFF ASSISTANT 10,851.92
CLEBK 7,500.00
CLEBK, TO JOL 11 611.11
CLEBK 10,317.14
STAFF ASSISTANT, FROH JUL 17 5,915.00
ADBINISTBATIVE ASSISTANT, FBOH OCT 1 5,181.00
OFFICE OF HON. BILL ALEXANDEB
ARNOLD, HAOBI ANNETTE LEGISLATIVE SECRETARY
5,871.66
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BILL ALEXANDER -COBTINOED
BAB3ER,JIH
BASS,AVANELL K
BASS, NANCY LOUISE
DEATOH,RONNY
ELDRIDGE, BETTY BFEESE
ELLIS, JEFFREY
FALLS, EVERETT BOODS
FALLS, HAHOLD BAILL,JB
GOTRBIB.KABEB F
HEBDERSOH,LUCHECIA ANB
BICKET,CATBLEEN
BICKEY,PAOLA
KIRK PATRICK, DALE
LOSTEB, JACKIE
HILES,BILLIAH JOSEPH
OLIVER, ANDREW C III
PITCOCK,JAHES D
PBATT, BOBBIE
BEAHES,CABLA HABIE
SCBAY,EARL ALVIN
SBITH, JULIA ROSE
SBAPP.JAHBS BDSSELL
T»ILLIE,BABBABABETTE A
TBYFORD,HARCELLA B
BILLIAHS, JAHES B
WILLIAHS.H JOYCE
BILLIABS, TERESA JO
BOODS, BEBBY LEE.JB
DISTRICT BEPBESEHTATIVE, TO SEP 30 S 5,381.25
SPECIAL ASSISTABT 9,555.00
COBGBESSIOBAL AIDE, FBOB SEP 1 2,800.00
RESEARCH ASSISTANT, FROB AOG 1 5,615.01
CLERK, FROM SEP 1 TO SEP 30
LBJ COBGRESSIOBAL IBTERB, TO JOL 31 1,000.00
COBGBESSIOBAL AIDE, FROM AOG 1 1,500.00
COBGRESSIOBAL AIDE, FBOB OCT 1 TO OCT 31 500.00
RESEARCH ASSISTABT, TO JOL 16 346.67
SECRETARY, TO AOG 20 694. 45
SECRETARY, TO AOG 31 1,000.00
RECEPTIONIST 4,567.49
SECRETARY, FROB SEP 1 TO SEP 30 400.00
COBGBESSIOBAL AIDE, TO AOG 20 972.22
SECRETARY 3,040.00
AEBIBISTRATIVE ASSISTANT 19,238.43
CONGRESSIONAL AIDE, TO AOG 31 550.00
DISTRICT REPRESENTATIVE, FROB NOV 3 5,719.44
CONGRESSIONAL ASSISTANT 6,250.02
LEGISLATIVE RESEARCB ASSISTANT, TO AOG 31 2,083.34
PRESS SECRBTARY, TO OCT 15 3,062.50
EIECOTIVE SECRETARY 17,498.76
CONGRESSIONAL AIDE, TO JOL 31 500.00
CONGRESSIONAL AIDE, FROB OCT 1 870.01
DISTRICT REPRESENTATIVE, FROH NOV 3 805.56
ANALYST, FROH NOV 1 500.00
SECRETARY 5,380.34
CLERK, FROH SEP 1 TO SEP 30 500.00
RESEARCH ASSISTANT 10,023.33
OFFICE OF HOB. CLIFFORD ALLEN
AZ0BE,J0DITR H.
BECK, VIRGINIA F.
COHAN, BONNIE
CRADDOCK, PATTY J
GENTRY, REHEE D
HABBER, JAHES H
HARRIET, EDITH
HEATH, MARGARET JOYCE
HIGHTOBER,KATHERINE E
JEFFERSON, ADDIE R
KLEIN, BARBARA ANNE
MARTIN, DOROTHY B
BCCLOBE, ROBERT C
MCDONALD, WILLIAM E
NOBBIS.MELAINE H
SHUHAKER.JOHH B,JR
SPELBAH, HAROLD J, III
THOMPSON, GEORGE H.III
BOODS, RILLA HORAR
APPOINTHENT SECRETARY, TO NOV 30 4,299.99
FIELD REPRESENTATIVE 1,200.00
LEGISLATIVE ASSISTANT 11,625.00
RECEPTIONIST, TO OCT 11
RECEPTIONIST, FEOH NOV 4 3,207.50
SECRETARY 4,950.00
OFFICE HANAGER 13,375.02
EXECOTIVE ASSISTABT 9,249.99
CLEBK TYPIST, FBOH DEC 1 750.00
PERSONAL REPRESENTATIVE AND SECRETARY 6,800.01
SECRETARY, TO SEP 10 1,652.77
SECRETARY 4,425.00
CLERK TYPIST 3,075.00
STAFF AIDE 9,125.01
LBJ CONGRESSIONAL INTERN, TO AOG 6 600.00
FIELD REPRESENTATIVE 6,125.01
PRESS AIDE 5,600.01
STAFF ASSISTANT 6,675.00
LEGAL COONSEL S ADVISOR 10,375.02
PRESS SECRETARY 10,625.01
OFFICE OF HOB. JEROHE A AMBRO
BARRY, THOHAS V
COATES,E ANNETTE
DILWORTH, DONALD J
DRISCOLL, DANIEL J
DYE, CHARLOTTE A
FLYNN, ROBERT J
HARTBRODT,HARTHA
HE ATB, DEBORAH S
KOEHN, ELIZABETH B
LONG, WILLI AM
HACK, VIRGINIA SOE
BCGEE, DONNA LEE
HOOHEY, DANIEL C
NOLLEN.ROSEHARY
CONGRESSIONAL AIDE, TO SEP 30
COBGBESSIOBAL AIDE, FBOB DEC 1 1,983.34
SECRETARY 4,689.82
DIST FIELD DIRECTOR, TO JOL 25 1,968.38
PRESS ASSISTANT 12,734.60
OFF HGR-BXEC SECRETARY 12,567.73
TO SEP 30
FROH DEC 1 ,. 2,346.81
CLEHK, TO DEC 13 1,146.36
RECEPTIONIST 4,064.42
CLERK „ 1,709.30
7,500.00
SECRETARY < 5,864.40
7,200.00
DISTRICT OFFICE DIRECTOR, FROH SEP 20 6,172.21
SECRETARY, TO OCT 31
CASE BOBKEB, FROH NOV 5 3,940.53
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOM. JEBOHE A AHBBO -C08TIN0ED
PALEY, BARBARA
PECK, DANA
SLEVEN,PAOL
SOLLIVAN,BAOBEEN,HOPE
RESEABCH ASSISTANT $13,812.30
6,499.98
LBJ CONGBESSIONAL IHTEBH, TO ADG 14 733.33
SECBETABT 4,064.42
OFFICE OF HOM. GLENS H ANDERSON
B0TOBAC,BOBEBT L
CORBAN,EDNA HAT D
DAVIDSON, DEBO HELEN
DAVIS,CHBISTOPHEB
ENGELBEBG,BABBT LAHBENCE
FEBGOSON, ELIZABETH ANN
GABDABA, CABMEN H
GAHTBN,HAX DAVID
GEBABD, BESSIE H
HABTBAN,EDBABD ANDREW
INGRAM, JOHN H
KIHG,SA-DIA JOYCE
KOWALEHSKI, RICHARD
PEARSON, EVELYN E
PETEBSOB.H JEANNE
QOIHN.SOZAN L
RABER, BRIAN A
RAMIREZ, ANNA B
ROBERTS, MYHOB
SAVANT, CHARLES ALBEBT
SCALES, BABABBA L
STEARNS, DABREL H
TALBEBT.LANELLE D
THEISEN,HARK A
NEGHAN, CHRISTINE B
BESEABCH ASSISTANT 6,210.00
OFFICE HANAGEH 8,601.00
SECBETABT 5,205.00
FBOB OCT 1 TO OCT 31 1,946.00
DISTBICT ASSISTANT 7,005.00
CLERK 5,385.00
CLEBK, FBOB AOG 1 3,870.00
CLEBK 6,495.00
CLEBK 6,405.00
CLEBK 4,920.00
CLEBK 5,380.00
CLEBK, TO AOG 31 1,500.00
CLEBK 6,000.00
RECEPTIONIST, FBOB SEP 1 3,003.00
CLEBK, FBOB SEP 1 TO SEP 30 1,535.00
LBJ CONGBESSIONAL INTEBN, TO JOL 31 500.00
CLEBK 5,220.00
DISTBICT BEPBESENTATIVE, TO SEP 30
DISTBICT BBPRESENTATIVE, FBOB NOV 1 5,732.00
FBOB OCT 1 TO OCT 31 1,000.00
CLEBK, TO JUL 31
CLEBK, FBOB NOV 1 TO NOV 30 3,555.77
CLEBK, FBOB DEC 1 1,000.00
ADBINISTBATIVE ASSISTANT 17,877.00
CLIBK 6,990.00
LEGISLATIVE ASSISTANT 6,510.00
CLEBK, TO AOG 31 1,600.00
OFFICE OF HON. JOHN B ANDERSON
ANDERSON, HABK V
ANDEBSON, STEVEN C
BROWN, PAD LA G
CBO«LEY,ANBE TOBHSEHD
FENTON,JAHES S
FOSTER, JONE B
GIBSON, ALAR B
GOLDMAN, PATRICIA A
JOHNSON, FBEDEBICK
KOLNES,HAE B
LOPAT,BABIAHNE L
MASTERSON, MICHAEL J
MILLER , BOHICA , JOTCE
PERSONS, SANDFOBD Z
RESH.LUCI F
RICHARDSON, MARTHA ANN
SPANG, LISA B
SWAHSON, DAVID L
TEVOEDJBE.BABT ELLEN
TOBNEB, ELLEN
VAOGHN, MICHAEL B
WAGGABAN, WILLIAM BOBBISON
S ALDER, KIRK E
WOLFENSBEBGER, DONALD
INTEBN, FBOB JUL 19 TO AOG 29 616.66
CASE WOBKEB 5,250.02
LEGISLATIVE COBBESPONDENT 5,333.32
STAFF ASSISTANT 4,083.32
LBJ CONGBESSIONAL INTEBN, JUL 7 - AOG 6 500.00
PEBSONAL SECBETABT 7,500.02
STAFF ASSISTANT., TO SEP 3 1,749.99
STAFF ASSISTANT, FBOB DEC 1 1,000.00
INTEBN, TO JOL 16
INTEBN, FBOB NOV 1 TO NOV 30 277.78
STAFF ASSISTANT 4,750.00
LEGISLATIVE COBBESPONDENT 5,666.68
ADMINISTRATIVE ASSISTANT 10,333.34
LBJ CONGBESSIONAL INTEBN, TO JOL 6 100.00
STAFF ASSISTANT, FBOB NOV 1 1,333.34
CLEBK TIPIST (DISTRICT OFFICE) 3,666.66
ADBINISTBATIVE SECBETABT, TO SEP 19
ADMINISTRATIVE SECBETABT, FBOB NOV 1 6,511.10
LEGISLATIVE COBBESPONDENT 5,666.68
STAFF ASSISTANT 10,083.34
SECBETABT/BESEABCH 4,000.02
RECEPTIONIST 4,850.00
PBESS SECBETABT 7,500.02
INTEBN, TO JOL 19 211.11
TELEPHONE OPERATOR, FBOB SEP 1 3,666.68
LEGISLATIVE ASSISTANT 2,500.02
OFFICE OF HON. IKE F AHDBEVS
AUMAN, ROBERT BETEB
BEAOCHAHP, CAROLE A
BOICE,DONA
FLETCHER, BAR BAR A H
RESEARCH ASSISTANT 10,961.97
6,503.34
3,904.40
LEGISLATIVE ASSISTANT 8,952.36
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. IKE F &NDREBS -COHTIHOED
FBIEDBAH,SOSAH L S 6,989.82
HAHLET,ASS T 2,860. 4U
HABBISOH,FATHABIBE C 5,000.40
HATHCOCK,AABOH A TO SEP 15
FBOB NOV 3 6,167.69
HONEYC0TT,CABOLYH B SECBETABT 5,215.50
IVBY.LOOISE C 2,043.18
POBELL, JOYCE C 4,762.29
PBITCBETT, NEBTON LBJ CONGBESSIONAL INTERN, TOJOL 3 50.00
HEID,BALDHIB BOB! LEGISLATIVE ASSISTANT 7,129.62
STEPHENS, FBANCES P 2,580.87
STILLEY, EVELYN B 7,355.94
SOGG,BARGABET J . 13,037.22
YOB.CYBTHIA.LYBIE LBJ COflGBESSIOHAL INTEBN, JOL 5 - AUG 2 466.66
OFFICE OF BOB. BABK ANDBEBS
ALBBIGBT, ELIZABETH A 3,924.39
BBLTBB,JOB8 P INTEBN, TO JUL 24 633.33
BENDEB, DEBBIE E RECEPTIONIST, FBOH DEC 15 373.33
BOND, BABY ANN . 7,635.03
CAIDOB.ABN L 6,097.29
COOPEB, SALLY G 5,290.77
COSSETTE.GAILE H INTEBN, TO AUG 15 650.00
D0GAB,BOBBBT F BESEABCB ASSISTANT, TOJOL 3 207.74
GOLDHAB,PATBICIA A STAFF ASSISTANT, FBOH JOL 25 TO JOL 31 498.33
GBIHI.DOBOTBY F SPECIAL ASSISTANT 8,321.73
HEBBST,SOSAN E LBJ CONGBESSIONAL INTEBN, TO AOG 31 1,000.00
HILDABL.ALBA B 3,653.64
HOLT, JOYCE B 5,105.91
HOGHES,BOBEBT E,JB LEGISLATIVE ASSISTANT 7,581.14
KHODSEN,LELA B 3,809.06
LABIYEE.HONICA E 4,806.84
BAGILL,HEG INTEBN, FBOB JOL 4 TO JOL 19 1,106.67
HAGNOSOH,KATBY D SECBETABY 4,839.12
PBOSSEB,CLIFFOBD L,JB FBOB SEP 1 TO SEP 30 1,333.33
SCBAAN,HABY ANN 3,857.97
SCBEBL,SAIDBA LABSOB FBOB NOT 1 TO NOV 30 583.33
SCBHIT, EARNEST N FIELD ASSISTANT 11,293.83
SEITH, DEHISE G 6,720.99
SOOTH, VIBGIHIA ALDBICH CLEBK, FBOH DEC 1 648.00
STANIABD,GEOBGE » ADHIBISTB ATIVE ASSISTANT 18,902.73
OFFICE OF BON. FBAHK AHIONZIO
ALEXABDEB,SHABYH BOBBELL STENOGBAPHEB CLEBK 5,549.49
ALTIBABI.LEOBABD STAFF ASSISTANT 7,182.39
AZBDEBIAB,ARNA ADHIBISTB ATIVE ASSISTANT 15,827.91
BLOBEITBAL.HICH&EL LA8HEBCE LBJ CONGBESSIONAL INTEBN, TO JOL 31 500.00
COBTELYOO,BABBEB P COBPOTEB SPECIALIST, FBOH SEP 1 TO SEP 30 .... 1,535.00
FIOBITO, BEBBABD J CLEBK 7,425.09
GEOBGE,BEBINGBAH FOLTON SECBETABY 5,888.85
BOBHYAK,DANA H STENOGBAPHEB 4,864.71
JABVIS-BEABA, JEANNE CLEBK, TO AOG 15 1,125.00
KOTA,PATBICIA A CLEBK 7,428.57
LATO.HOSE SECBETABY 7,312.44
LIIDSEY, CYNTHIA CLEBK HIBE 4,198.88
NELSON, BILLI AH STEEN BESEABCB ASSISTANT 10,821.30
PABKEB,JABES S CLEBK 6,913.02
SALAHOBE.JOBI TO JOL 31
STAFF ASSISTANT, FBOH AOG 1 TO NOV 30
STAFF ASSISTANT, FBOH DEC 5 7,085.65
SEELEY, SYLVIA ANN SECBETABY 5,293.44
STEPHENS, DONNA L RECEPTIONIST, FBOH AOG 9 3,221.61
STIBTOH,IAN B STAFF ASSISTANT, FBOH AOG 9 TO SEP 3 291.67
VAITEKOBAS,NOBA F CLEBK TYPIST., TO AOG 15 1,062.50
OFFICE OF BOB. BILL ABCBEB
BBNEFIELD.BBOCE S ., 4,424.99
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BILL ARCHER -CONTINUED
caelson, donald g
cooper, chaille linn
ellis, abm jackson
ghrist,jorn,jr
johnson, bbi an patrick
jora.danny d
lockhabt, robert f,jr
long, sara
bather, russell n,jr
hatthehs,allie page
hern a, linda c
hoselet, phillip d
osbohn, linda
piersoh, lloyd o
reed,tebri d
schwarzhann,hary l
senese, donald j
ohrig, virginia jane
walton, hartha s
wolfe, ha rgapet f
CLERK $ 9,206.31)
5,816.65
TO AUG 23 883.33
FBOB NOV 1 1,200.00
LBJ CONGRESSIONAL INTERN, TO JDL 31 500.00
. 5,816.65
CLERK TYPIST, FPOH SEP 20 2,650.01
TO JDL 31 500.00
1,350.00
DISTRICT OFFICE HANAGER 6,793.75
5,000.01
PRESS AIDE 9,999.99
TO SEP 15 2,083.33
AEHINISTBATIVE ASSISTAHT, FBOH JDL 5 11,666.67
STAFF CODNSEL, TO OCT 31 3,500.00
CASE WORKER 9,731.25
LEGISLATIVE ASSISTANT 6,108.32
5,916.67
STAFF ASSISTANT, TO SEP 16 2,533.33
SECRETARY 5,515.81
OFFICE OF HON. RILLIAB L ARMSTRONG
ALEXANDER, SOSAN L LEGISLATIVE AIDE 5,100.00
BE8RY, PHYLLIS A SECRETARY . 1,500.00
BOTLER, WALTER C PBINTEB 2,200.02
FEOLNES, EDWIN JOHN.JR RESEARCH ASSISTANT, FROH SEP 1 2,000.00
GILBERTO, TERESA SECRETARY 1,800.00
GLAZER, SARAH JANE CLEBK, FROH AOG 1 TO ADG 31 500.00
HATFIELD, SUSAN B SECBETABY 5,100.00
HOPPE, JOHN DAVID BESEARCH ASSISTANT 6,000.00
KLEIN, SALTER C ADMINISTRATIVE ASSISTANT 17,500.02
HACQUIDDY, SUSAN LYNN CASE WORKER 6,000.00
HODESITT,LELA8D E,JR LEGISLATIVE ASSISTANT 12,750.00
SHETHILLS,SUE ANFB STAFF ASSISTANT 3,575.00
SPAULDING,HABY H PERSONAL SECY-OFF HGB 9,199.98
BAGSTAFF,RELDA V RECEPTIONIST 1,800.00
WAIDHANN, BRIAN LEGISLATIVE AIDE, TO OCT 7
LEGISLATIVE ASSISTANT, FROH NOV 22 3,853.33
OFFICE OF HON. JOHN H ASHBROOK
ALHENDINGER,RUTH AIR SECBETABY, FROH NOV 1 2,000.00
ALHEHDINGER, WILLIAM F DISTRICT ADBINISTRATIVE ASSISTANT 12,199.98
ABHSTBONG, GEORGE C BESEABCH ASSISTANT 9,333.31
BARBER, HICHAEL DAVID CLEBK, FBOH SEP 1 TO SEP 30 1,083.33
BECHTBL, DENNIS E CLERK, FBOH NOV 1 399.00
BBOWABSKY, HERBERT DISTRICT REPRESENTATIVE 5,600.01
CORBWELL, ANNE L CLEBK, FROH AUG 1 TO AUG 31 833.33
CRIHHINS,KATHRYN A SECRETARY 6,250.00
EIKENBERRI, STEVE J IRTERN, FROH AUG 1 TO AUG 31 750.00
EVANS, DONALD D LEGISLATIVE ASSISTANT, TO SEP 30
LEGISLATIVE ASSISTANT, FROH NOV 1 9,666.65
FRIZZELL.EBHA H C1EBK, FBOH OCT 1 TO OCT 31 1,000.00
GEBNHARDT, REBECCA CHASE RECEPTIONIST SECRETARY 1,125.02
GONZALES, VIRGINIA B CLEBK, FBOH ADO 1 TO OCT 31 5,000.01
KAHBL, CLYDE C IRTERN, TO JUL 31 750.00
LONG, BAR Y JO SECRETARY 5,958.32
HABSHAN,LOIS RECEPTIONIST , 1,233.32
HCDANIEL.PAUL H CLERK 1,166.66
BILES, STEPHEN B. DISTRICT BEPBESENTATIVE 6,000.00
HILLEB,LOIS ANN CLEBK, FROH OCT 1 TO OCT 31 2,083.33
BONARCHI, SALLY SUE CLEBK, FROH SEP 1 2,333.32
HOOBE, NANCY L SECBETABY 3,750.00
MYERS, CARROLL JEAN SECRETARY, TO JUL 31 2,083.33
NIEDiIECKI,THEDA B CLEBK, FBOH OCT 1 TO OCT 31 1,250.00
PEARSON, RONALD « ADBINISTRATIVE ASSISTANT, TO SEP 30
ADBINISTRATIVE ASSISTANT, FROH NOV 1 ., 11,166.65
PRIOR, CYNTHIA A LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
RHODES, BILLIAB DALE, JB CLEBK 1,666.66
ROLLETTA, SANDRA B IBTEBB, TO JUL 31 250.00
SHITE, S BARBETTE SECRETARY 6,125.00
10
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JOHN H ASHBBOOK -CCHTINOED
HELSH, GINGER 8 SECRETARY
$ 7,666.66
OFFICE OF HON. THOHAS L ASHLEY
BASB4S, SARAH J
BROWN, GERALD R
CAMPBELL, AARON fi
CLENDENING,JDNE G
CBOHWELL,FBA»CINE
GLENCEH, ROBERTA L
GBAHAH, KAREN B
HECK,PATBICK GEORGE
REISER, JOSTIH B
KLEIN, ANDREI IBVING
NBNN, CHARLIE B
RINCK, SANDRA LEE
TOHSIC,BETTT
VABGO, DONNA ELIZABETH
WADPELL,MAR¥ D
RESEARCH ASSISTANT. .„ 7,333.32
ASSISTANT 11,833.32
ASSISTANT 3,482.46
ADMINISTRATIVE ASSISTANT 16,965.65
SECRETARY, TO AUG 25 2,138.89
LEGISLATIVE AIDE 7,833.35
SECRETARY 6,954.17
CLERK, FROH OCT 1 1,616.67
LEGISLATIVE ASSISTANT, TO OCT 22 7,513.33
LBJ CONGRESSIONAL INTERN, TO AUG 27 950.00
SECRETARY 7,798.13
EXECUTIVE SECRETARY 12,908.33
SECRETARY 8,958.98
SECRETARY/RECEPTIONIST, FROH AUG 30 4,026.40
SECRETARY, FROM JUL 3 6,519.43
OFFICE OF HON. LES AS
AIELROD, NANCY OLINS
BALDWIN, DOBIS L
BERNICK,KATHRYNE L
BPOYDRICK, WILLIAM B
BUCKSBAUH, DEBORAH S
CAMBRIA, LINA
COOPER, KATHLEEN GRECO
CULLEY.IRIS N
DINE, SUSAN ELAINE
ELVERMAN,TIHOTHY J
GALV IS, CARLOS
GONZALES, CHARLES
KOITZ,GRETCHEN E
LONG, DIANE C
NELSON, BARREN L
NEUBAUER, JEFFREY A
OPSAHL, IRENE M
PHILLIPS, LOHNA J
SCHALLERT, EDWIN G
3HUL, MAUREEN ALYCE
STROHL, JOSEPH A
TURNAGE, JUDITH A
VEBHILLION, CHERYL LOUISE
WROBEL.DENISE
LEGISLATIVE ASSISTANT 4,999.98
SECRETARY, TO JUL 31 750.00
LEGISLATIVE ASSISTANT, TO DEC 20 7,555.54
LEGISLATIVE ASSISTANT, TO AUG 16
LEGISLATIVE/PRESS ASSISTANT, NOV 1 - DEC 6 .. 7,936.92
LEGISLATIVE ASSISTANT 4,500.00
SPECIAL ASSISTANT 2,333.32
OFFICE ASSISTANT 7,600.02
DISTRICT OFFICE ASSISTANT, SEP 1 - OCT 31 .... 800.00
SECRETARY 5,150.02
OHEUDSHAN 7,300.02
LEGIS 6 RESEARCH ASST, FROH OCT 1 4,700.00
SPECIAL ASSISTANT, FROH DEC 8 370.56
ADHINISTRATIVE ASSISTANT 13,366.65
SECRETARY 4,099.98
LEGISLATIVE ASSISTANT 13,000.00
RESEARCH ASSISTANT, FROH SEP 1 TO NOV 30 1,350.00
SECRETARY, FROH DEC 1 508.33
SECRETARY 3,999.98
LEGISLATIVE ASSISTANT 9,625.00
CASE WORKER 5,250.00
HOHE OFFICE MANAGER 10,333.35
RECEPTIONIST SECRETARY, FROH AUG 2 TO DEC 3 . 2,880.54
SPECIAL ASSISTANT, TO AUG 31 750.00
DISTRICT OFFICE SECRETARY.., AUG 1 - AUG 31 ..
LBJ CONGRESSIONAL INTERN, TO JUL 16 466.67
OFFICE OF HON. LES AUCOIN
BAUGH, RONALD H
BECKER, LAURENCE J
BERG, REBECCA J
CALL, MICHAEL L
COHTI, BONNY A
EISS, ROGER
FRONVILLE, CLAIRE L
GEOGHEGAN, SUSAN S
GOTTRARDT, SANDRA J
HALL, LESLIE DUKE
JOHNSON, JACQUELYN HARIE
KELLY, THOMAS D
MATHEWS, BABBABA E
MAUDLIN, L E
MCCORHICK, PATRICK C
NEDVED,HARY J
STAFF ASSISTANT., TO JUL 31 100.00
COMMUNICATION AIDE, TO AUG 31 2,666.66
LEGISLATIVE ASSISTANT 7,527.51
CASE WORKER DISTRICT OFFICE, TO SEP 16
DISTRICT OFFICE AIDE, FROM NOV 1 5,232.03
SECRETARY 5,645.64
LEGISLATIVE ASSISTANT 12,933.75
SECRETARY (DISTRICT OFFICE), TO JUL 31
DISTRICT AIDE, FROM SEP 1 TO SEP 30 800.00
ADHINISTRATIVE ASSISTANT i 13,987.08
DISTRICT AIDE, FROM SEP 7 2,169.71
SECRETARY-DISTRICT OFFICE, TO SEP 6 1,210.00
RECEPTIONIST 5,107.95
DISTRICT AIDE, FROM DEC 1
LBJ CONGRESSIONAL INTERN, TO JUL 31 750.00
CASEWORKER (DISTRICT) 4,846.01
PRESS SECRETARY, FROM AUG 15 10,646.56
DISTRICT REPRESENTATIVE 11,870.46
RESEARCH ASSISTANT, FROM SEP 1 TO SEP 30 400.00
11
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. LES AOCOIN -CONTINUED
HONDT.CARL COSSOLTAHT, FBOH DEC 1 S 250.00
SPICBR,BABGARET HAHT SECRETARY 3,200.46
SWOPE, CAROL L SICBET ABT-DISTBICT OFFICE, TO SEP 15
SECBETABI-DISTBICT OFFICE, HOV 1 - HOV 30 .... 2,235.43
TH0BPS0N,DAYLE A STAFF ASSISTANT 5, 888. 85
T0NLEB,J0H B LEGISLATIVE ASSISTANT 7,527.51
WOODFORD, BARBARA ANN SECBETABI 4,864.71
WRIGHT, HA RGOERITE W DISTRICT AIDE 8,602.86
OFFICE OF HOH. HERMAN BADILLO
ALBABDOZ, VICTOR B ASSISTABT 7,187.52
BEHZA,LODIS C ASSISTANT 11,151.00
BERBIGAH,CESABIBA G STAFF ASSISTABT 5, 250. 00
CLOHAN,WILLIAH C LEGISLATIVE ASSISTANT, FROB ADG 16 5,000.00
COESTA,ALEI,JB SPECIAL ASSISTANT, TO NOV 14 5,211.12
ENDE.BEIL SETH LBJ CONGBESSIONAL INTEBN, TO ADG 31 1,000.00
FBELL,ALICE I ASSISTANT, TO NOV 7 3.527.76
FBOEHLICH,DALE E LEGISLATIVE ASSISTANT, TO ADG 15 1,625.00
GORDON, JOHN STEELE PBESS SFCBETABY 4,500.00
GBIFFIN, SELENA E STAFF ASSISTANT, FBOH OCT 1 999.99
GDZHAN.IDELL B STAFF ASSISTANT, FBOH ADG 2 4,552.79
H0BTADO,BALPH F LEGIS-PBOJECTS ASST, TO JOL 31 1,583.33
LDI,HIBA F EXECOTIVE ASSISTANT, TO NOV 30
ADHINISTBATIVE ASSISTANT, FBOH DEC 1 13,410.40
HEBSEBEAO,JAHE B SECRETARY 1,875.00
NIETO, GERARD JOSEPH STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FBOH NOV 15 TO NOV 30 2,422.22
PAGAN, BABOB B SPECIAL ASSISTANT, FBOH DEC 15 1,229.17
PABHES,SANFOBD J LEGISLATIVE ASSISTANT, FBOH HOV 8 1,472.22
PAOL, ALICE H ASSISTANT 6,208.33
POPS, JEANNE ASSISTANT 5,937.48
QDINONES.EDHEE ASSISTANT 2,625.00
BEHENESICI,SHIBLEI DISTRICT ADHINISTBATOR 13,410.32
SANTANA,JOAN BAHON STIFF ASSISTANT 7,187.52
STEPHENS, ESBE H ASSISTANT 7,187.52
WEINEH.BOBEBTA ASSISTANT 8,333.35
OFFICE OF HON. L. A. BAFALIS
ATBELL, BETTY ADAIB COBBITTEE ASSISTANT 8,679.99
DECKER, ANN L SECBETABY 5,401.50
FRBUND.JANICE L RECEPTIONIST 4,179.99
HEISE,DEBBA A LBJ CONGRESSIONAL INTEBN, TO JOL 20 333.33
HOVBY, JANET E LEGISLATIVE SECRETARY 7,110.99
HCCHABEN.B E,JB DISTRICT BEPBESENT ATIVE 10,140.00
HCDAVITT,JOHN J,JR RESEARCH 6 PRESS ASST 15,389.46
HCKINNOH,GENEAN H LEGISLATIVE ASSISTANT 8,621.76
HCLENDON,B L DISTRICT BEPBESENT ATIVE 10,140.00
NELSON, RICHARD T ADMINISTRATIVE ASSISTANT 16,963.61
PARKS, BENJAHIN G,III LEJ CONGBESSIONAL INTEBN, JDL 26 - ADG 24 483.33
SPENCER, SDZANNE GAIL FILE CLERK, TO ADG 20 722.22
STEPHANY,PAHELA L FILE CLEBK, FROB SEP 7 570.00
STONE, JOYCE L EXECOTIVE SECRETARY 8,928.00
THIEHER, SHARON SKAGGS SECRETARY 5,401.50
WAHNICK.JOHN A LEGISLATIVE CLEBK 6,076.26
WEBB, CHABLOTTE ANN CASE SECBETABY 8,665.23
OFFICE OF HON. ALVIN BALDOS
BECKER, GART E
BLACKDEEB,HORIEL J
BBYCE, JOHNNY LEE
COHEN, KAREN L
COLLINS, JOAN E
CONLON, RICHARD P
GIBSON, BARGIE
JENKINS, DAVID J
HELROSE, ROBERT J
LBJ CONGRESSIONAL INTERN, FROH DEC 1 500.00
SECBETABY, FBOH SEP 1 4,062.82
CLEBK, FBOB SEP 1 TO SEP 30 1,400.00
LEGISLATIVE CORRESPONDENT 6,457.20
FIELD REPRESENTATIVE 5,620.08
CLERK, FBOB DEC 1 2,247.81
SECRETARY 4,839.12
FIELD REPRESENTATIVE, TO JUL 31
FIELD REPRESENTATIVE, FROH ADG 5 9,698.03
LEJ CONGRESSIONAL INTEBN, TO JDL 31 500.00
78-444 O - 77
12
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ALVIN BALDOS -CONTINUED
BETZGBR, DAVID ADBINISTR ATIV E ASSISTANT, TO ADG 31 S
ADBINISTRATIVE ASSISTAHT, FROM NOV 1 8,192.90
HILSESTUEH,RODNBY J HONE SECRETARY FIELD REP 9,947.07
ONEILL, JOSEPH E PRESS SECRETARY 10,128.52
PAGE, JUDY LYNN RECEPTIONIST 4,908.69
PETERSHACK, ROBERT V RESEARCH CLERK 4,652. 64
PETERSON, EVELYN A SECRETARY 2,816.46
PHILLIPS, CHRISTINE IRENE PERSONAL SECRETARY 7,183.30
SELK, CHRISTINE SECRETARY 3,072.45
SHOEBAKER, RICHARD A FIELD REPRESENTATIVE 8,871.69
SLATES, BABY F SECRETARY, TO AUG 31 1,083.34
TLDSTY,BARY L SECRETARY CASEWORKER 3,750.96
BHITFOBD,HABGABET S TYPIST 5,352.67
ZEPP,ALAH P LEGISLATIVE ASSISTANT, TO NOV 30 7,796.34
ZIEHACZ,JtJDY K SECRETARY 5,860.56
OFFICE OF HON. HILLIAB BARRETT
CHAHBERLAIN,H AGNES C TO NOV 2 „ 12,844.54
CORBETT,ANNA D TO NOV 2 8,404.91
CORBETT,HICHAEL T TO NOV 2 12,857.26
CUFPELD, JULIA H SECBETARY, TO NOV 2 3,887.94
BARTIN, ELEANOR B SECRETARY, TO NOV 2 2,882.73
OFFICE OF HON. HAX BAUCUS
BISHOP, TOLLY JO DIST OFC STIFF HEHBER, TO DEC 16 5,826.57
BROBNIBG,R S ADBINISTBATIVE ASSISTANT 15,540.01
CABPBELL, JUDY ANN STAFF ASSISTANT 8,102.50
CAPROB.BARGARET B STAFF ASSISTANT, TO JUL 31 1,237.00
CHING, ELIZABETH L SECBETARY 6,046.27
DONLING, KEVIN PATRICK SENIOR RESEARCH ASSOCIATE, FROH DEC 17 96.44
FOX, LOLA J PART TIHE CLERK, FROB AUG 1 TO AUG 31
PART TIHE FILE CLEBK, FBOH NOV 1 2,482.48
GUILLEN, JOSE STAFF ASSISTANT, FROB OCT 1 2,625.00
HOKLIN,LONN L RESEARCH ASSISTANT 9,387.25
JACKSON, ROBERT KAYLE STAFF ASSISTAHT 7,590.01
KALECZYC, HOLLY J SPECIAL ASSISTANT 6,040.00
LEDIHG, CHRISTINE DISTRICT ASSISTANT, TO JUL 31 650.00
BCCOLLOB,BABLENE K RECEPTIONIST 6,165.01
BBDALLIS, SANDRA JEAN STAFF ASSISTAHT, FROB AUG 16 4,062.51
NIBLOS.CABLENE L STAFF ASST-DISTBICT OFFICE 5,877.50
PARKER, CHRISTINE H STAFF ASSISTANT 5,415.01
BICE.HAUHEBH BRIDGET RECEPTIONIST 5,670.49
SCOTT, PALHER BABS ASSISTAHT 6,745.32
SHIELDS, HICHAEL GERARD STAFF ASSISTANT 7,165.00
STOSICH,STEPHAN H STAFF ASSISTANT DISTRICT OFF 5,665.00
TILLETT, CHERYL SUE DISTRICT ASSISTANT, FROH SEP 1 3,040.00
TINIANOB, JERRY C DISTRICT STAFF ASSISTANT, TO JUL 31 340.00
BHITE, JOSEPH SLADE COBBONICATIONS ASSISTANT, SEP 1 - OCT 31 901.33
OFFICE OF HON. BOBEBT E BAUBAB
ABBOTT, JENN JACKSON RECEPTIONIST, TO JUL 31 708.33
ABELL, BONNIE S LBJ CONGBESSIONAL INTERN, AUG 1 - AUG 31 ..... 500.00
ARBSTHONG.BAHDA JEAN SECRETARY 4,249.98
CARROLL, BARRIET S SECRETARY , 4,999.98
DAVIDSON, SANDRA B SPECIAL ASSISTANT 6,249.99
DOCKSAI, RONALD F LEGISLATIVE ASSISTANT 9,499.98
FISK.HARI CLARE PRESS ASSISTANT 7,999.98
GALLAGHER, BETH RECEPTIONIST, FROH SEP 1 2,566.68
GREINEH, PHYLLIS A SECBETABY 4,249.98
HOLLAND, DANE THOHAS LBJ CONGBESSIONAL INTERN, TO JUL 31 500.00
HOBARD, NANCY E PERSONAL SECRETARY 5,750.01
JENKINS, EUNICE G SECRETARY ., 4,249.98
KRONTHAL, RONALD G 6,750.00
LOBG,BBENDA L SECBETABY 5,250.00
LUNA, LUIS A BESEARCH ASSISTANT 3,499.98
PASKO.BARJOBIE BAYB SPECIAL ASSISTANT, TO JUL 8 288.89
RIBBENTROP,RICBABD L SPECIAL ASSISTANT 9,250.02
13
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. ROBERT E BAOHAN -CONTINUED
BODT.DBBOBAH A
SONEBS.SOSAN
TITOS, CHBISTIHA
HHEJLTON,ROSS LAHONTE
IILKINSON, MICHAEL C
SECRETARY TO ADHIN ASST $ 6,249.99
CASE WORKER 6,499.98
RECEPTIONIST, FROH JDL 16 TO ADG 31 1.062.50
ADHIHISTRATIVE ASSISTAHT 17,766.66
SPECIAL ASSISTANT 10,000.02
OFFICE OF HON. EDBABD P BEAHI
BAOER.PBTEH JAHES
BLENDER, MORTON
CALIBI,LOIS A
CELLETTI, PATRICIA I
FRANCISCO, DONNA E
GAVEGNANO, ELAINE F
RAMPTONyC¥NTHIA B
MCKENN A, KATHLEEN M
MITCHELL, ANN E
MONROE, YVETTE F
BOSS, BEVERLY L G
ORLANDO, PAUL A
OSBORNE, KENNETH T
PABBNTE, JOSEPH B
PESATORO. MARILYN
RILEY, JOHN DANIEL
SBOLLIHS.JOHH F
STPIERRE. NANCY H
WEBSTER, ROBERT C
AIEE TO CONGRESSMAN 5,914.47
PBESS SECBETABY 11,362.38
LEJ CONGRESSIONAL INTEBN, AOG 9 - ADG 31
LBJ CONGRESSIONAL INTEBN, NOT 1 - NOV 8 500.00
SECBETABY 5,914.47
SECBETABY 6,452.16
EXECUTIVE SECBETABY 7,258.65
AIEE TO CONGRESSMAN 5,914.47
LEGISLATIVE ASSISTANT 6,720.99
SECBETABY 5,914.47
FILING CLERK 1,536.24
PEBSOHAL SECBETABY 7,258.65
AIEE 5,914.47
LEJ CONGRESSIONAL INTERN, TO JDL 31 500.00
CASE HOBKEB 1,638.66
EXECUTIVE SECBETABY 7,258.65
ADBIMISTBATIVE ASSISTANT 13,580.43
ADMINISTRATIVE ASSISTANT 15,210.09
SECBETABY 5,914.47
AIEE 5,914.47
OFFICE OF HON. BOBIN L BEABD
BAEB,JOLIE ANNE
BARKSDALE,TBODI BATTHES
B E AS LEY, T HOB AS R
BOEHLEHT , MARIANNE
BOONE, SOS AN
BBOHH.JUDY A
BOBLEB .JESSICA
CALVERT, MARGE DAVIS
CAHESTBABI, NANCY
COBTELYOD.BABBEB P
DRIHKHATEB.OOIDA
EGAS, JAHES S
FOLGEB, JOSEPHINE ELIZABETE
GOTHBIE.DEBOBA ALLEN
HABSB.CHABLA L
HABDIH,JANNA BOSS
HDCKABY.JOE STANLEY
KIBZHOBER, PATRICIA
MADSON, PATRICIA A
MCNAMABA, THOMAS J , JR
MILLER, DAPHNE B
PIEBCI,BRENDA L
ROGERS, BILLI AH J
SISCO.GABY L
SLOREKEB,BABBABA A
STEPHENS, MARY R
SBEEHEY, DANIEL F
TO HLIH SON, VICKIE K
BEBBEB,JDLIA H
BOOD,JABIS F
LBJ COHGBESSIONAL IBTEBN, TO JDL 31 500.00
STIFF ASSISTAHT, FBOH DEC 1 100.00
ASSISTAHT FIELD REPRESENTATIVE 4,534.59
CASE BOBKER 8,465.17
STAFF ASSISTAHT 6,940.85
DISTRICT STAFF ASSISTAHT 4,549.01
RESEARCH ASSOCIATE, TO JDL 31 400.00
DISTRICT STAFF ASSISTAHT 4,168.07
DISTRICT STAFF ASSISTAHT., AOG 1 - AOG 31 .... 313.33
BESEABCB ASSISTAHT, FBOH SEP 1 TO OCT 31 250.00
BESEABCB ASSISTAHT, TO AOG 31 920.00
BESEABCB ASSISTANT, FBOH SEP 1 TO SEP 30 305.00
BESEABCB ASSISTAHT, FROH OCT 1 TO OCT 31 500.00
BESEABCB ASSISTANT, FROH DEC 1 500.00
PBESS ASSISTAHT 9,602.86
BESEABCB ASSISTAHT, TO JDL 31 500.00
STAFF ASSISTAHT, FBOH HOV 1 3,357.26
LEGISLATIVE SECBETABY 5,611.71
EIECOTIVE SECBETABY 9,559.20
LEGISLATIVE ASSISTANT 13,354.23
BESEABCB ASSISTAHT 2,561.01
CASE BOBKER., FROM DEC 1 990.64
DISTRICT DIRECTOR 10,615.90
ADHIHISTRATIVE ASSISTAHT 19,238.76
STAFF ASSISTAHT, FBOH SEP 1 TO OCT 31 2,000.00
SECRETARY, TO ADG 31 916.66
RESEARCH ASSISTANT, TO SEP 30 2,599.99
RESIARCB ASSISTAHT, FROH AOG 1 TO SEP 30
RESEARCB ASSISTANT, FROH NOV 1 TO HOV 30 1,500.00
RECEPTIOHIST 5,911.71
DISTRICT STAFF ASSISTAHT, HOV 1 - NOV 30 400.00
OFFICE OF HOH. BERKLEY BEDELL
BASKIN, DAVID
BROBH.GART V
BOOL, DONNA J
CENTER, JILL
COOK, STEPHEN K
STAFF ASSISTAHT, FROH DEC 1 750.00
DISTRICT AIDE, FBOH AOG 1 TO SEP 30 945.00
DISTRICT AIDE 5,381.25
LEGISLATIVE ASSISTANT 6,066.66
PBESS SECBETABY, TO OCT 1
14
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. BERKLEY BEDELl -CONTINUED
CBAPA, JOSEPH ft
EHDICOTT,HILLIAH T
F1HCETT.KEBBETH J
FREDGBEN, KENNETH B
GALVIH.TIHOTHI
GOODWIN, KABEN E
GBAHAfl,PATBICIA A
HA LVOBSON, RODNEY
HILL.iOODBOB I
HODGSOB,CLAYTOH E
JASPEH, DOROTHY LOUISE
KONEGNI,S. RIH
HITCHEIL, DOROTHY E
PAYNE, BABCY L
PEBSOB,SHEHEE
RENSINK, LINDA K
ROHACK,HARY C
BOOSE, PETEB H
SIHS, SUSAN J
VORCE.ANNE L
BHITH0BE,TH0HAS H
WILLING, NANCY A
YAGEB,HABIE E
PBESS SECBETABY, PHOH NOV 1 $ 6,953.67
STAFF ASSISTANT, FROM HOV 1 TO NOV 30 1,100.00
LEGISLATIVE ASSISTANT, FROH SEP 7 5,1(31.25
STAFF ASSISTABT, FBOH DEC 1 900.00
ADBINISTBATIVE ASSISTANT 11,838.75
INTEBN, TO JUL 31
OFFICE AIDE, FBOH OCT 1 TO OCT 31 1,100.00
OFFICE HANAGER 4,100.01
SECBETABY, FBOH SEP 13 2,700.00
DISTRICT BEPBESENTATIVE, TO OCT 1
DISTBICT BEPBESENTATIVE, FROH NOV 1 7,369.08
OFFICE AIDE, FROH AUG 1 TO AUG 31 350.00
FABH BEP 7,656.76
SECBETABY 4,100.01
INTEBN, FBOH OCT 1 TO OCT 31 500.00
LEGISLATIVE CORRESPONDENT 4,868.76
SECRETARY 6,662. U9
INTERN, FROH SEP 1 TO SEP 30 400.00
INTERN, TO JOL 31 750.00
HOBO OPERATOR, TO ADG 31
TYPIST, FROH OCT 1 4,004.17
LEGISLATIVE ASSISTANT, TO SEP 30 4,500.00
CASE NOBKEH 5, 893. 74
INTEBN, FROH NOV 1 TO NOV 30 400.00
DISTBICT REPRESENTATIVE, TO OCT 1
DISTRICT REPRESENTATIVE, FROH NOV 1 7,189.00
SECBETABY, TO AOG 26 1,788.89
SECBETABY 6,066.66
OFFICE OF HON. ALPHOHZO BELL
ARNOLD, MART EVELYN
BLADES, RICHARD
CANFIELD, ROBERT D
CHACON AS , STEPH AN Y
DAHLHADSEN,HICHELE H
EVANS, BEBECCA A
GINGLES.JOHN B
HENDERSON, MABCIA A
HOGABOOH, ALHA C
HOGAN,DEBOBAH JANE
HOLBOYD, SHARON ANN
KASPEB,DEBBA LYNN
KIHG,JONATHA H
MITCHELL, CYNTHIA ANN
MURPHY, KENNETH B
HOTCHNIK, ELAINE GAIL
ROSS, WILLIAM NELSON
SAHHABTINO,GEBALIN
STOBBOCK, DAVID
VANNOTE,W CRAIG
SECBETABY-TYPIST, TO AOG 31 1,708.33
ADBINISTBATIVE ASSISTANT 19,237.26
EXECUTIVE ASSISTANT, TO JUL 31 1,695.83
PEBSONAL SECRETARY 10,026.25
SECBETABY, FBOH AUG 16 3,860.76
STAFF ASSISTANT, TO AUG 31 1,914.17
LEGISLATIVE ASSISTANT 11,438.25
STAFF ASSISTANT, FBOH SEP 1 2,880.25
SECBETARY 12,598.33
STAFF ASSISTANT 6,069.01
LEGISLATIVE ASSISTANT 10,301.08
LEGISLATIVE CORRESPONDENT 7,005.51
STAFF ASSISTANT 2,939.09
SECBETABY-BECEPTIONIST 5,961.16
STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 350.00
LEJ CONGRESSIONAL INTEBN, JUL 14 - AOG 13 500.00
FI1LE REPRESENTATIVE 5,963.24
SECRETARY 4,917.32
LEJ CONGRESSIONAL INTEBN, TO JOL 13 216.67
ADHIN-LEGIS ASST 14,556.49
OFFICE OF HON. JAIHE BENITEZ
APONTE,BAFAEL
BLASINI, ROLAND
BR0NN,ROSARITO DEJESUS
DUENO, HILDA
FELICES- PIETBAHTONI, J
GUTIEBBEZ,LINA
GUZMAN, SALVADOR
LOPEZ, BOBEBTO A
HOSCOSO, SYLVIA H
OBTIZ-DALIOT.JOSE
PARKER, CANDITA C
ROBLESDEDIAZ.EDNA
RUIZDELAMATA, ERNESTO J
RUSLING.ANNE C P
STUCKERT.JAHE E
TARONJI.HARY
TELLECHEA.ELSA TIO DE
TORRES, JULIO CABALLERO
CLERK
LEJ CONGRESSIONAL INTERN, TO JUL 31
BILINGUAL SECRETARY
CLIRK-S ECBETARY
SPECIAL ASSISTANT
EXEC ASST TO THE LEGISLATIVE BRANCH
SPECIAL ASSISTANT, TO AUG 31
SPECIAL ASSISTANT
SECRETARY
SPECIAL ASSISTANT
SECRETARY
SECRETARY
SPEC ASST-CULTUBAL AFFAIBS
EXECUTIVE ASSISTANT
LEGISLATIVE ASSISTANT
SECRETABI
LEGISLATIVE ASSISTANT
CLIBK
,549.99
500.00
,538.65
,524.64
,013.62
,142. 13
,200.00
,979.32
,673.60
,620.91
,336.58
,425.09
,783.26
,468.75
,026.52
.513.11
376.78
,721.95
15
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JAIME 6EBITEZ -CONTINUED
OSEBA.J ANDREi LEGISLATIVE ASSISTAHT S 9,215.70
OFFICE OF HOI. CHARLES E BEHHETT
BAILEY, BELINDA ROODABD CLERK 4,405.06
BISHOP, LAORA CLEBK 4,687.29
DONALDSON, BBENDA CARLESE CLERK 3,908.07
ETHEHIDGE.SHIHLEY AHB CIIBK 5,574.96
FARLEY, JOHS H LEGISLATIVE ASSISTAHT 10,306.02
HARDEST!, JEAN MANN CLERK, TO AOG 23 1,670.68
HAYS, DEBUS CLEBK, FBOH AOG 30 TO SEP 22 511.11
JOHNSON, STEPHEH B ADBIHISTRATIVE ASSISTABT 16,375.02
LYLE,BABBABA C CLERK, FBOR BOV 1 1,550.00
HCBBIDE,HAOBICB H FBCH OCT 12 4,498.60
MCDONALD, PATRICIA A CLEBK, TO JOL 31 583.33
BOBEBTS.BOBIB BAY LEJ COBGBESSIOBAL IITEBB, AOG 1 - AOG 31 500.00
SALTHABSH,SABA E. LBJ COBGBESSIOBAL IBTEBI, TO JOL 31 500.00
SIBGBL.SHAHOH H CLEBK 9,077.55
STBINGFELLOW, AUDREY 8 CLEBK 12,482.76
TURNER, HARRIET LANE CLEBK 4,475.01
YEGELLA, KAREN E CLEBK, FBOB SEP 13 1,135.94
OFFICE OF HON. BOB BEBGLAID
BABTOS.LOBLEE LEGISLATIVE ASSISTABT „ 8,632.63
BELLAMY, ERIC D STAFF ASSISTABT, FBOH AOG 1 TO OCT 31 750.00
BBOHLEI, ELLEN EPSTEIH LEGISLATIVE SECBETABY 5,882.65
CAPBOH.HAHGABET 8 STAFF ASSISTABT, TO OCT 31 4,000.00
DENHOLH, NANCY H TYPIST/RECEPTIONIST 5,632.63
DRESSER, JOHN J FIELD REPRESENTATIVE 3,250.02
GAIL, DANIEL BEBJABII STAF.-' ASSISTANT, FBOH BOV 1 TO NOV 30 1,250.00
GJEBDINGEN,KBISTI STAFF ASSISTAHT, FBOH DEC 1
LBJ COBGBESSIOBAL IRTEBB, OCT 1 - BOV 30 1,500.00
GLAZES, SABAH JANE STAFF ASSISTAHT, FBOH SEP 1 TO SEP 30 ........
STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 600.00
HABPBB,JBBBY L STAFF ASSISTABT, TO AOG 31 600.00
HENBINGSOH,BEBTON E,JB BESEABCH ASSISTANT, FBOH OCT 1 1,500.00
JABVI,B0I I FIELD BEPBBSENTATIVE, FBOH HOV 1 1,083.34
KEATING, BITA H PROJECT ASSISTANT, TO OCT 31
PBOJECT ASSISTABT, FBOH NOV 5 8,891.65
KIISBAH,BOBEBT D FIELD BEPBBSENTATIVE 3,250.02
LIEBOWITZ, SARAH CASE ASSISTANT 7,632.61
BARING, IRENE H DISTBICT OFFICE SECRETARY 6,882.61
SILLER, BABBARA A BESEABCB ASSISTABT, TO JOL 31 500.00
OLHSTED.JOHN SHELDON STAFF ASSISTANT, FBOH JOL 5 4,883.74
ODSE, CLIFFORD H LEGISLATIVE AIDE 10,382.65
BEAL,TEBBEBCE ROBERT STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 300.00
SAND, THOMAS B PBESS ASSISTAHT 13,589.28
SCOTT, BETTY E SECBETABY 7,955.85
STENABT, DONALD V STAFF ASSISTAHT, TO JOL 31 250.00
TOBTOHICE, EILEEN DISTBICT SECBETABY 4,882.63
YAGER, SARA J. LEGISLATIVE ASSISTAHT 11,432.65
OFFICE OF HOB. TOH BEVILL
BEVIS, GREGORY STEPHEH PBESS SECBETABY 10,222.68
BRAGG, DABNEY E LBJ CONGRESSIONAL INTERN, AOG 1 - AUG 31 500.00
COCHRAN, HAHY H SECBETABY 6,144.90
EKEBB,HABGABET KAY CASE HOBKEB 7,425.09
FILLINGAHE,LYNN BOSE SECBETABY, FBOH BOV 29 1,111.11
PLEISHEB, PATSY P CASE HOBKEB 6,103.23
FBATAHTOOHO, DONNA G SECBETABY 7,425.09
HENSLEE,COHI SECBETABY 2,150.73
JAMES, iALTER JOE, III CLEBK, FBOB AOG 16 TO SEP 15 500.00
JOHNSON, BETTY S PEBSOBAL SECBETABY 11,851.92
KELLEB,BAVIS L SECBETABY 6,144.90
HABB, SYLVIA SCHWAB CASE HOBKEB 7,425.09
PBESCOTT.LOOISE E SECBBTABY 6,144.90
SADHDEES, PATRICIA F CASE HOBKEB 6,103.23
SIHLEB, SHEILA SECBETABY, TO HOV 15 3,727.03
16
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICB OF HOI. TOB BEVILL -COHTINOEE
SIHBONS,HABT AHI
SBBITZEB.HBNRY B
BATTS.CHABLES C,JB
SECBETABY $ 1,075.35
AEBIHISTHATIVE ASSISTABT 19,237.26
FIELD REPRESENTATIVE 12,982.89
OFFICE OF BOB. HARIO BIAGGI
ABODIO.TEBBSA STAFF ASSISTABT, FBOB SEP 16 TO OCT 31 2,
BLAHCATO,BOBEBT B LEGISLATIVE ASSISTABT 7
COOBELLIS, ATHENA STELLA STAFF ASSISTANT, FBOB AOG 1 TO SEP 15 1
DABDBBA,ALPHOBSE F STAFF ASSISTABT, FBOB DEC 1 1
FAVALOHA,AHGELO STAFF ASSISTABT, FBOB DEC 1
FBIBDHAR, DAVID SETB STAFF ASSISTANT, TO JDL 31
GALLANT, JANE E BECEPTIOBIST, TO OCT 31 3
BOLDEB,GEBABD L LBJ CONGRESSIONAL INTEBN, TO JOL 31
BOBABD,ED9IN STAFF ASSISTANT, TO ADG 31 3,
ILCBOK,PBTBB K ADBIHISTB ATIVE ASSISTANT 12
KAZHIEBSKI.HADELINE STAFF ASSISTANT, TO JOL 31
LEVIBE.BAJ EXECUTIVE SECBETA8T 5,
BABIHO,GEBABD T STAFF ASSISTANT, FBOB SEP 1 TO SEP 30 1
BABKRAB, ANGELINA T SECBETABI U,
BABTIB, JOSEPH G STAFF ASSISTANT, FBOB DEC 1
BATZ,BOBTIHEB PBESS ASSISTANT 13,
BEISTEB,BOTB CASE NOBKEB 4,
BILLEB,JODITB ANN CASEHOBKEB 5,
BILLETICH,HABTANN STAFF ASSISTANT, FBOB AOG 1 TO NOV 30 2
80LAH.CABOL SPECIAL ASSISTANT 5,
OSBORNE, BANOHA JEAN STAFF ASSISTANT, FBOB OCT 1 TO NOV 30 2,
PASCOCELLO, ROBERT P EIECOTIVE ASSISTANT 10,
BOTA.JOAS C STAFF ASSISTANT, FBOB NOV 1 TO NOV 30
SCALA, GLORIA B CASE NOBKEB 4,
SPADONE,SOSAH L BECEPTIOBIST, FBOB NOV 8 1,
TRACT, JOHN D SPECIAL ASSISTANT 5,
TBAITINI.TBEODOBE STAFF ASSISTANT 9,
BILKIISON, CYNTHIA B EIECOTIVE SECRETARY 7,
ZOCKEB.JOLIET H SECBETABY «
OFFICE OF HON. EDNABD BIESTEB
ABBES, BABION B SECBETABY 4,
BOBKE, PAULA SECBETABY, TO NOV 7 4,
CABSOI,BICBABD F LEGISLATIVE ASSISTANT 10,
COBTELYOO, BARREN P STAFF CORSOLTANT, TO JOL 31
GLASEB,BEBHABD PBESS ASSISTANT 11,
GOU)BAN,PATBICIA A STAFF ASSISTANT, FBOB DEC 1 1,
HABPEB,JERRT L STAFF ASSISTANT, FBOB AOG 1 TO AOG 31
KABPIISKI,IBERA SPECIAL ASSISTANT, TO NOV 15 5,
KIEL.JAHES S,JB BXECOTIVE ASSISTANT 12,
KNOX, JACQUELINE SECRETARY, TO JOL 31
SECBETABY, FBOB SEP 1 TO SEP 30 1,
KOSTBBLITZKT.HABY L 7,
BCCLOIG,BOBIR B LEGISLATIVE AIDE 9,
HICHEL.LEO GABBIEL BESEABCB ASSISTANT 9,
BOGA,CATBERINE H SECBETABY 5,
PAIHKOK,PAOL A BESEABCB ASSISTANT 6,
SALLADA, ELIZABETH L SECBETABY 3,
STBOOSE.BONALD L ADBIRISTBATIVE ASSISTANT 16,
BOLDBAH,B0BBAY B STAFF ASSISTANT, FBOB SEP 1 TO OCT 31 1,
OFFICE OF HOI. JONATHAN B BINGBAH
AGOVINO, PHYLLIS FBOB OCT 5 1,
ALTHAN,PAOLA 10,
DAVID, STEVEN B BESEABCB ASSISTANT, FBOB NOV 1 TO NOV 30
GLAZES, SARAH JANE BESEABCB ASSISTANT, FBOB DEC 1 1,
GOBDOI,JOBN STEELE PBESS ASSISTANT, FBOB NOV 1 TO NOV 30
KBBB, GORDON C . . 17,
LONG,PATBICIA C CASE BOBKER 8,
LOPES, PATRICIA B 2,
BATTIACCIO.HICHAHD L BESEABCB ASSISTANT, TO JDL 31
LBJ CONGRESSIONAL INTEBN, TO JOL 31
000.00
925.01
500.00
800.00
750.00
500.00
333.32
500.00
000.00
375.00
700.00
750.01
500.00
250.01
575.00
249.98
749.99
750.01
600.00
875.02
400.00
250.01
800.00
250.01
251.39
250.00
137.49
125.00
749.99
061.28
177.62
148.58
516.67
078.97
083.33
833.33
382.15
933.75
416.66
596.57
217.35
217.35
504.79
913.02
071.34
113.78
706.91
677.
.00
662,
.50
600.
.00
800,
.00
300.
.00
325.
.00
392.
.49
642.
.50
950.
.00
17
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JONATHAN B BINGBAH -CONTINUED
BILLER, FLORA LISA EESEABCB ASSISTANT, TO JUL 31 J
HOBPHT, KENNETH B STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 1,
NEZIN.BOTH K 11,
O'DOHNELL.KATHYLYHN STAFF ASSISTANT, TO JUL 31 1
OFFEN, EVELYN 1,
PEHRY.SHEBLAGH JEAN „ 9
PERSONS, SANDFOBD Z STAFF ASSISTANT, FROB OCT 1 TO OCT 31
BOSEN, DAVID TO AOG 14 2
ROSENBERG, BICHAEL J LEGISLATIVE ASSISTANT, FBOH JUL 26 7
SANDICK, ELLEN STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 1
SCHNEIDEB,BA8BY FBOH AOG 1 TO AOG 31 1
SPADACINI, AGNES FROH JOL 6 3,
STAHH, DIANE LINDA RECEPTIONIST 6,
SOBBIOIDO, LUCILLE . . 10
TORELLI.LENORE . 5,
TBEASH.AHYA ■ . „ 5,
SARBORG, GERALD F,II BESEABCB ASSISTANT, FBOH JOL 6 6
SINN, KATHLEEN J BESEABCB ASSISTANT, FROH NOV 1 TO NOV 30
OFFICE OF HON. JAHES J BLANCBARD
BAILEY, BILLIAH H AICI 5,
CLEEK, LINDA ABN RECEPTIONIST, TO AOG 31
LEG. CORRESPONDENT RECEPTIONIST, FROH SEP 1 .. 5,
GLADSTONE, HANNAH L CASEWORKER 6,
GRAY, NINA SHEETBOOD LEGISLATIVE COBBESPONDENT 6,
GHAY,THOHAS OLIVES BESEABCB ASSISTANT, TO AUG 31
LEGISLATIVE ASSISTANT, FBOH SEP 1 9
HBLHBICH,JOK BENTLEY INTERN 2,
KAHJALA, CYNTHIA LOBBAIHE BEC EPTION 1ST, TO SEP 30 2
KAOFFHAN, DONNA K ASSISTANT CASEWORKER 4
LAIBD,SOSAH E PBESS SECRETARY, TO AOG 31
ADMINISTRATIVE ASSISTANT, FROH SEP 1 10,
LEBHON, NANCY H RECEPTIONIST, FBOH NOV 4 1,
LIEBOLD, VILLI A8 H , II DISTRICT AIDE, TO AOG 31 .
STAFF AIDE, FROH NOV 1 3,
RARGOLIN, STEVEN HATHA! LBJ CONGRESSIONAL INTERN, TO JOL 31
HCCABE.CELIA ANN PERSONAL SECRETARY, TO AOG 31
PEBSONAL SECBETABY OFFICE RGB, FBOH SEP 1 .... 8,
HCI8ERSET, KATHLEEN SECRETARY 3,
HOBRIS, GREGORY R CASE HORKER, TO AOG 31
CASEWORK DIRECTOR, FROH SEP 1 9,
HTLER,HELVIH E,JB DISTRICT ADMINISTRATIVE ASSISTAHT 12,
0' MALLEI, NANCY A TYPIST, TO AUG 31 1,
SOLOHON, SHELBY CASEWORKER 5,
SPIEGEL, JUDITH ABN CASE WORKER 4,
THAYER .RONALD J EXECUTIVE SECRETARY, TO AOG 31
EXECUTIVE ASSISTANT, FBOH SEP 1 7,
IOBK,HALIHDA G CLERK TYPIST, FBOH SEP 1 3,
OFFICE OF HON. BICHAEL T BLOOIN
BOYSE, DIXIE OFFICE BANAGEB 6,
CAHPBELL, AARON B STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 1,
CAPHOH, JOYCE A CLERK TYPIST, TO OCT 3
SECRETARY, FROH NOV 3 4,
CARER, SHANE CLERK, FROH AOG 1 TO AOG 31
COSHIHG, DAVID PRESS AIDE 9,
DETERHAN,THOHAS,J LEJ CORGRESSION AL INTERN, TO JOL 31
DBOHHORD, KATHLEEN A CASE BOBKER 6,
ERNST, ELLEN CLERK, FROH SEP 1 TO SEP 30
EBBZEN, PATRICIA A CLERK TYPIST, FROH AOG 1 TO AOG 31
CLEBK TYPIST, FROH OCT 1 TO OCT 31
CLERK TYPIST, FROH DEC 1 2,
FAHCBTT, KENNETH J STAFF ASSISTANT, FROH NOV 1 TO NOV 30
FILLING, GEORGE C FIELD REPRESENTATIVE, TO JOL 31 1,
FORKENBBOCK,JOHN RESEABCH ASSISTANT 7,
GLAZA, SUSAN JEAN PEBSONAL SECBETABY 5,
HAGEHAN, CYNTHIA KAY CLEBK TYPIST I* ,
HAOEB, JOSEPH L DISTRICT ADHIHISTBATOB 12,
BADGER, HABILYN BETH LEGISLATIVE ASSISTANT 6,
HEALY, ROBERT L,JR STAFF ASSISTANT, FROH OCT 1 TO OCT 31 1,
300.00
500.00
101.25
000.00
380.00
881.26
916.67
261.11
177.77
368.00
500.00
1*46.35
550.00
244.99
871.01
068.76
003. U8
671.58
636.46
450.02
046.27
560.65
096.76
250.01
200.02
883.64
633.33
450.01
500.00
189.93
940.02
810.65
500.00
333.34
757.14
449.98
808.33
150.01
080.00
000.00
821.67
750.00
023.00
500.00
330.00
500.00
435.00
500.00
421.96
260.00
809.98
333.34
158.00
960.00
000.00
18
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HICHAEL T BLOUIH -CONTINUED
HEIAR,JANE B
HILL,NEEL FRANKLIN, II
HUBH.JAHES C
LAW, JOHN C
BCCAOLEY, CONSTANCE ANN
BCCLIBON,THOHAS L
BORRISON, PATRICIA L
NEBBEBS.DELPHINE L
RUHAN, JACQUELINE L
SISK, REBECCA L
WILSON, PABELA A
WOODS, ROGER D
CLERK TYPIST, TO JUL 31 $
CLERK TYPIST, FROB SEP 1 TO SEP 30
CLERK TYPIST, FROM NOV 1 TO NOT 30
FIELD REPRESENTATIVE
LEGISLATIVE ASSISTANT
OFFICE BANAGER, FROB NOV 3
CLERK TYPIST, TO JUL 31 .
FIELD REPRESENTATIVE, FROB NOV 3 ..
LEGISLATIVE CORRESPONDENT., TO AUG 4
LEGISLATIVE CORRESPONDENT
CLERK TYPIST., FROM AUG 5 TO OCT 31
OFFICE BANAGER, FROB AUG 1 TO AUG 31
OFFICE BANAGER, FROB OCT 1 TO OCT 31
OFFICE BANAGER, FROM DEC 3
CLERK TYPIST, TO JUL 31
CLERK TYPIST, FROB SEP 1 TO SEP 30
ADBINISTRATIVE ASSISTANT
,725.00
,085.00
,131.00
,237.00
700.00
,766.00
793.33
,760.00
,740.25
800.00
,647.98
OFFICE OF HON. LINDY BOGGS
CHABBLISS, WILLIE D
CHIPPEL.JEAN R
DRUBHEY.G PATRICIA
GRIFFITH, BYRIAB G
KAVALJIAN,BOLLIE P
LA URICELLA, ELIZABETH
BAHONY.LORETTA C
BAHONY, PATRICIA J
HCGEOWN, NANCY B
NICKEHS,JAHES T
ONEIL, BETTY A
RATHE, BARBARA A
ROOSA.BEREDITH ANN
SCHOONHAKEH,JAN
STERNFELD, MICHELLE I
SUHHERS, ELIZABETH H
TWIGGS, JOAN ELIZABETH
VOELKER.EVA S
WALTERS, BARBARA B
HEGBAN, CHRISTINE M
CLERK
FROH SEP 7
LBJ CONGRESSIONAL INTERN, TO JUL 9
SECRETARY-DISTRICT OFFICE
SECRETARY
TO DEC 19 .
EXECUTIVE SECRETARY
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
TO AUG 8
TO SEP 6
RECEPTIONIST
TO AOG 31
APPOINTBENT SECRETARY, FROB SEP 1 .
,732.28
,913.01
,794.32
,906.04
,707.21
150.00
,193.91
,984.78
,681.61
,719.78
,450.99
,290.28
,673.60
,588.25
,527.51
,066.11
,558.33
,973.17
243.76
,454.07
OFFICE OF HON. EDWARD P BOLANE
BROBAN.BOHGAN
CABPBELL,JOAN FAY
DONHELLAN.BAFY CABEY
DONOGHUE, PATRICK J
FARRELL.GALE ANN
KEAHEY,JOHN DAVID
KEYES,G ELIZABETH
KOKONOWSKI.PAUL R
BCALEAR, SANDRA L
BCFARLIN, KATHLEEN ANN
BETZGER,BABY ELLEN
HORENO.AIDA
MURRAY, SADIE L
ODONNELL.JOHN WILLIAH
POWERS, BICHAEL J
QUAST, NANCY E
WINN, ELLEN ELIZABETH
PRESS SECY-CLERK 6,196.11.
SECRETARY 11,457.54
ADBINISTRATIVE AIDE., FROH OCT 1 699.99
ADBINISTRATIVE ASSISTANT 19,237.35
SECRETARY 4,511.22
ADBINISTRATIVE ASSISTANT 8,969.96
SECRETARY 1,997.10
CLERK, TO SEP 17 2,855.42
CLERK - 5,389.92
CLERK, TO AUG 31 866.66
SECRETARY 4,511.22
CLERK, FBOB AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,000.00
SECRETARY 4,511.22
LEGISLATIVE ASSISTANT 9,345.36
CL1HK 5,288.82
CLERK, FROB DEC 1 750.00
CLERK 4,864.71
OFFICE OF HON. RICHARD BOLLING
ASEL, HERBERT C
BARNES, GARY DON
BODINSON, LAURENCE
SHOWN, BONNIE L
BROWN, DOLORES L
CARTER, DAVIS BLAKE
AIDE 7,133.07
SERVICE REPRESENTATIVE, FROB NOV 15 1,405.56
SECRETARY 19,238.43
CLERK TYPIST 4,608.69
RECEPTIONIST 6,989.82
ASSISTANT 19,233.18
19
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. RICHARD BOLLIHG -COBTIBOED
COGSRELL, GWENDOLYN AIEE, TO OCT 6 t 2,
GBEEB, PEGGY H AIDE 6,
GONN, EVELYN B LEJ COBGHESSIOH AL IHTEBB, TO JOL 16
HERHDON,NONA G 6,
HODGEHS,DBANNA DIXIE CLEBK-STEHOGBAPHER 6,
LEE.FBEDEBICK BROOKE AIDE 3,
LEWIS, BLEANOB G LEGISLATIVE ASSISTANT 9,
SRIEZEK, ROBERT A SPECIAL ASSISTANT 3,
STOCK, PIER A CLERK TTPIST 4,
SOHIDA.GLADYCE T EXECOTIVE SECBETABT 9,
WARREN, HYRNITH HAT CLERK 5,
OFFICE OF HOB. DON BOBKEB
BE1L,AHY DISTRICT OFFICE HABAGER 7,
BISNON,HARK C 7,
BOTIGAH.WILLIAH C RESEARCH ASSISTANT, FROH SEP 1 TO SEP 30
LBJ COHGRESSIOBAL IHTERB, TO JOL 31
CABLSOB.BOY F SPECIAL ASSISTANT 12,
COE, DONALD H DISTRICT REPRESENTATIVE, TO NO? 30
DISTRICT STAFF REP, FBOB DEC 1 1,
FOBBOSH, HAZEL HAE DISTRICT OFFICE CLERK, FBOB SEP 1 TO SEP 30 ..
BABDBAB.LOOISE D PERSONAL SECRETARY 9,
LONDBEBG, RONALD RAT LEGISLATIVE ASSISTANT 9,
HARTIR,HABT ELLEB C DISTRICT HABAGER 2,
BICHELL, KAREN LOOISE PEBSOHAL SECRETARY, TO NOV 30 5,
BOBDT,CARL COHSOLTABT, FBOH DEC 1
HONGER,HEX B DISTRICT OFFICE ASSISTANT, TO JOL 31
HOBPHY,BIKE H DISTRICT REPRESENTATIVE, TO AUG 15
DISTRICT REPRESENTATIVE, FROH OCT 1 7,
HOHRAT.OTIS RILLARD DISTRICT ASSISTANT 8,
PEA,JAHES C RESEARCH ASSISTANT, TO ADG 31 1,
PETERSON, CAROL R DISTRICT REPRESENTATIVE
PRESTON, HEREDITH RECEPTIONIST 5,
ROVIRE .PHYLLIS H LEGISLATIVE ASSISTANT 5,
STARLING, DEBORAH ARN CLERK TYPIST 6,
STEHABT, DONALD V RESEARCH' ASSISTANT, FROH SEP 1 TO SEP 30
VANHOSTRARD,JIB R PRESS ASSISTANT 12,
IADEN, DAVID V ADHINISTRATIVE ASSISTANT 16,
OFFICE OF HON. DAVID B BOBEN
FREDERICK, R GAT CASE 80BKER 6 RESEARCH ASST . „ 8,
GOEHHING.HARY KIRK CASE HOBKER/SECRETABY 7,
GOODNIN,GABY CLERK, TO ADG 20
HENRY, JOHN HUGH ADBIRISTRATIVE ASSISTANT 17,
BINES, BARREN ASHLEY STAFF ASSISTANT, TO SEP 20
JEFFREYS, RETHA SLAY PERSONAL SECRETARY 7,
KING .CAROLYN J CLERK 2,
LAFORGE,8ILLIAH N STAFF ASSISTANT, FROH OCT 1 2,
LOVORH, BONNIE ESTBLLE SECBETABT H ,
HATTOX.BILLIAH C LEGISLATIVE AIDE 10,
BOLLINS, LAWRENCE LBJ CONGRESSIONAL INTERN, TO JUL 9
BILES, HEBRY A FIELD REPRESENTATIVE 10,
PEACOCK, BETH CASEWORKER 6 RESEARCH ASST 9,
PERKINS, JOHN B PRESS ASSISTANT 12,
ROBERTSON, IRENE STAFF ASSISTANT, TO SEP 20
STACY, WILLIAB H FIELD REPRESENTATIVE 16,
THOHAS,L08LINE F SECBETABT 5,
THOSPSON, FRANCES ABN SECRETARY 6,
715.U2
452.16
266.67
452.16
720.99
072.45
213.54
202.29
608.69
807.96
375.78
079.01
835.07
800.00
093.00
200.00
150.00
110.25
506.25
607.51
566.99
250.00
800.00
203.46
388.24
547.26
651.75
173.50
173.50
203.01
267.00
325.74
648.76
176.89
162.50
500.00
254.65
800.00
162.50
632.02
000.01
475.01
000.02
150.00
171.86
464.44
904.98
800.00
885.86
275.20
131.25
OFFICE OF HON. JOHN BRADEHAS
ALDBRALDE, SEBASTIAN
BANEY.SOSAN ANN
BOLES, L DIANE
GILLESPIE, ELENE
GILLESPIE, HA RY K
GOLDBERG, ALAN B
HINKS, KAREN A
INTERN, FROH SEP 20 TO OCT 31 444.17
SECRETARY 4,350.00
CASE BORKER 3,467.22
CLERK 6,043.74
CASE BORKER 8,443.02
INTERN, FBOB SEP 1 1,733.32
LBJ CONGRESSIONAL INTERN, TO JOL 31 433.33
20
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JOHN BBADEBAS -CONTINUED
HOSAKD, HOBEEN
KATZ,HABLEHE E
BCGEB.HABIE f
BOOB E.DONALD A
RIHTZ, VICKIE JBAN
OSABH.SOSAN B
BIBABICH.AGHBS B
BICHEBSON,LOIS 0
BIGBEI,PAOL BOBEBT,JB
StJLLIVAB,FHABK,JB
TIHOBBY.JOAH B
VUCKOVICH.JOLIE ABIE
HEISS, STEPHEN ABIEL
SECBETABI, TO AUG 31 $ 1,333.34
ASSISTANT FIELD HBPBESBHTATIVE, TO JUL 31
ASSISTANT FIELD BEPBESENTATIVE, FBOB NOV 3 ... 3,170.17
BESBABCH ASSISTANT 9,742.26
SPECIAL ASSISTANT 10,146.99
SECBBTABY 6,457.50
LEGISLATIVE SECBETABY 6,337.50
PEBSOBAL SECBETABI 12,027.74
SECBETABI, TO OCT 31 .. 5,300.01
FI1LD BEPBESENTATIVE 9,557.49
EX1COTIVE ASSISTANT 14,037.51
BECBPTIOBIST, FBOB JOL 12 4,529.84
CASE BOBKEB 4,906.26
BESEABCBEfi 6,554.58
OFFICE OF HOB. JOHN B BBEAOX
BEBTBABD.DAVID
BOODBBAOX.JAN CLAIBE
BBABCH,SANDBA B
COHDOVA,BAYHOBD C
FITZGBBALD,BILDBBD P
GOIDHI.BABY D
HALL, JANE S
HAHTLEY,BICHAHD TODD
HEBAGAB,CLAODIA L
JOBES, LLOYD G
HANDEL, BOLAND A
BABBILLION,VALSIB A
HCHBE.DIAHB B
PBTEBSOB,ALICB BABIB
BOSS, BENDY A
SBEEBBI, KEVIN P
SHITE, VEBQWCi
BILHEB.CHABLOTTB B
ZAONBBECHBB,B L,JB
STAFF ASSISTANT., TO JUL 31 500.00
DISTBICT ASSISTANT 4,842.10
PBESS SECBETABI, FBOB SEP 16 4,252.39
DISTBICT ASSISTANT 12,624.87
CASE BOBKEB 6,695.13
APPOIHTBENTS/BECEPTIONIST, FBOH NOV 8 1,060.00
STAFF ASSISTANT 5,085.12
LBJ CONGBESSIONAL INTEBN, TO AUG 6 600.00
SECBETABY, TO AOG 31
PEBSOBAL SECBETABY, FBOH SEP 1 7,419.07
DISTBICT ASSISTABT 11,465.43
DISTBICT ASSISTABT, TO OCT 14 4,928.50
LEGISLATIVE ASSISTANT, TO AOG 31
ADBIHISTBATIVE ASSISTANT, FBOB SEP 1 14,427.34
STAFF ASSISTANT 8,365.89
SECBETABY, TO AOG 31
LEGISLATIVE ASSISTABT, FBOB SEP 1 7,013.33
STArF ASSISTANT 2,560.38
STAFF ASSISTANT, TO JOL 31 500.00
STAFF ASSISTANT 5,037.41
ADBIHISTBATIVE ASSISTANT, TO AOG 15 4,669.38
STAFF ASSISTABT, TO AOG 31
LEGISLATIVE ASSISTANT, FBOB SEP 1 7,431.14
OFFICE OF BOB. JOHN BBECKIHBIDGE
BEBNIBB,TEBESA ANN
BBOIDA,TBEODOBE B
BBOHB,LOISE J
BOBBELL.HAHTHA ABB
CBEATBAB,ANNE H
CBBAT,JOBB STEVEB
DABBBBHAVEfi,BEBCEDES
DINSBOBE.PATBICIA P
ELLIOTT, ABAHDA C
ELLIS, FBABK B
GABBISOK, FLORIDA B
GEBDIBG,JABET
GIOLITO,CABOLYB B
HBHIOT.LOHEHE E
BILL, JOYCE H
IBGBAB.PATBICIA
LOTH.JBPFBBY B
HCGLOTBLIN,PATBICIA ANN
BIBACLB,BBADY A
NIBHAIEB,BABY BOBCB
BY ANS, DAVID A
SCOHTOR, WILLI AB O.
SLOSS,JOBB BICBAEL
BAGOBEB,H. CHAPBAB,JB.
NALSH.BILLI4H C
BEISSIBGEB,HELBH P
SEC BETABY
FBOH DEC 1
FBOB AOG 1 TO AOG 31
BESBABCH ASSISTANT
FBOB SEP 1 TO SEP 30
LEGISLATIVE BESEABCH ASSISTANT, FBOH SEP 1
SECBETABY
TO JOL 31
SECBBTABY, FBOH OCT 1 TO OCT 31
FBOB OCT 1 TO OCT 31
TO JOL 31
FBOB AOG 1 TO ADG 31
FBOB NOV 1 TO NOV 30
STAFF ASSISTANT
ACBIBISTBATIVE ASSISTABT
CASE BOBKEB
LEGISLATIVE COBBESPOBDEBT
SECBETABI
LEJ COBGBESSIOBAL IBTEBN, TO JUL 31
BECBPTIOBIST
DISTBICT DIBECTOB
PBESS ASSISTABT
FBCB SEP 1 TO SEP 30
BECBPTIOBIST, FBOB BOV 1
TO AOG 17
FBOB JUL 5 TO JOL 31
FBOB OCT 1 TO NOV 30
FBOB DEC 1
STAFF ASSISTABT
,324.86
750.00
,200.00
,130.95
500.00
,666.29
,687.31
,025.00
,000.00
354.92
,100.00
,552.74
,827.40
,498.62
,130.95
,587.37
500.00
,014.43
,235.12
,391.37
,175.00
,433.34
500.00
,600.00
,000.00
,499.73
21
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JOHH BRECKIHRItGE -COHTIHOED
9ELSH,ALFBED LEGISLATIVE ASSISTANT $10,195.61
RILLS, JOICEAHRA B CASE BORKEB 5,081.10
ZIELKE.SOE B SECBETABT, FBOB AOG 6 TO SEP 30 2, 254.00
OFFICE OF HOH. JACK BBINKLEY
BIBDSO!iG,SABAH E LBJ CONGRESSIONAL INTERN, TO JOL 5 83.33
CASOH, SARAH ALICE SECBETABT (DISTRICT OFFICE) 4,193.91
CHAMPION, GBACE INTERN, TO JOL 5 83.33
CBEBK, ANNE JODSOH BESEABCH ASSISTANT 7,169.07
FOBT,B C PRESS LEGISLATIVE ASSISTANT 13,580.43
GBIFFIH, PATSY ANR SECBETABT 6,720.99
HASHES, ANN DE GBAZIA SECBETABT 8,147.22
HOBABD.ANGELIHE SECBETABT 7,425.09
BILES, DOBOTHT B EXECOTIVE SECBETABT 9,678.21
HAVE, HAH L SECBBTABT 6,800.37
NAVE, TERESA ELLEN INTERN, FBOH JOL 5 TO AOG 15 683.33
PATB.JOAHITA S SECBETABT, FROH SEP 9 2,520.87
RAILEI, HILDA B SECRETABT-DISTRICT OFFICE 3,001.83
REID.JOHN DANIEL, JE STAFF ASSISTAHT 5,161.71
SREEHET.BOBEBT D DISTRICT REPRESENTATIVE 9,678.21
T0RMER,BOHITA IHTEBH, FBOH AOG 4 TO SEP 11 633.33
HELDOH,HABTHA, ELIZABETH LBJ CONGRESSIONAL INTEBR, JOL 6 - AOG 1 433.34
RHEELE8,LABBT H ADMINISTRATIVE ASSISTANT 19,238.26
RITTE.BOTH A CASE WORKER 8,147.22
OFFICE OF HON. BILLIAH H BBODHEAD
BOIALL, JAMBS A.JR LEGISLATIVE ASSISTAHT 10,999.98
BBICKEB,PAOL L STAFF ASSISTANT 10,301.01
BHODOBICZ.E IRENE SECBETABT 8,113.50
CAHTRELL,HABT FBAHCES SECBETABT 7,572.00
CLOGSTOH,SOZAHHE . STAFF ASSISTAHT 5,300.00
CRATTON, THERESA STIFF ASSISTAHT, FBOM HOV 1 430.00
DEBOARD, HABY CAROLIRE STAFF ASSISTAHT, TO JOL 31
STAFF ASSISTAHT, FBOH OCT 1 2,864.00
FABCETT, KENNETH J STAFF ASSISTAHT, TO JOL 31 500.00
FDLTZ, MARGARET BLAINE BESEABCB ASSISTANT 7,146.99
GLAZEB.SABAH JANE STAFF ASSISTAHT, FBOH AOG 1 TO AOG 31 200.00
JO0RDAN,JOHN PHILLIP ADHIHISTRATIVE ASSISTANT 19,238.76
OGDEH.ANNA LOOISE STAFF ASSISTANT 6,180.00
PARKER, KIHBEBLY C STAFF ASSISTAHT 6,180.00
ROSENBERG, CAROLYN LBJ CONGRESSIONAL INTERN,. TO JUL 31 500.00
SCHELBLE.JOHN D STAFF ASSISTANT, TO OCT 15
STAFF ASSISTAHT, FROH NOV 1 7,092.51
SHOEMAKER, PAOL D SPECIAL ASSISTANT, TO HOV 30 1,280.00
THORNTON, PATRICIA H ACBIHISTBATOB, TO SEP 30 3,000.00
VAEGO.JODITH C CLEBK, TO AOG 31
STAFF ASSISTANT, FROH SEP 5 3,596.73
VILLENEOVE.THERESE A IHTEBH 5,400.00
BIEHER, RICHARD H ADHIHISTRATIVE AIDE, TO AUG 31
STAFF ASSISTANT, FROH HOV 1 7,783.34
OFFICE OF HON. JACK BROOKS
AHTHOHE, SUSAN R
BATES, HOHIKA I
BROUN, ELIZABETH HETTS
CARVER, HARJORIE C
DEALE, CHARLES BILLIAH LBE
FLEISCHHAHH,DROEHETTE
HANSEN, JANE S
HE DEE, GARY BAY HE
HEOER.HARY VIRGINIA
KING, JEAN COBBLE
LESIS.DOHETHEA E
BATTS, DOBOTHT SHABOH
BAIS.PABELA ANN
PETERSON, MARY CLABE
RAPES, RICHARD SCOTT
TO DEC 21 4,
4,
5,
1,
TO OCT 31 2,
6,
1,
1,
8,
. 4,
CLEBK 7,
15,
4,
CLIBK, FBOH SEP 1 3,
LBJ CONGBESSIONAL IHTEBN, TO JOL 31
372.82
608.69
120.73
917.21
867.54
656.97
024. 17
328.99
805.27
608.69
013.01
760.67
708.71
010.93
500.00
J2
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JACK BHOOKS -CONTINUED
SBOW,GEBARD C
$ 9,061.28
OFFICE OF HOB. WILLI AH S BBOOBFIELt
BOSS, BARK J
CBAPHAH, HARILYN
COHEB,BABCI G
CROWE, ANNE CATHERINE
GAVITT, BARBARA A
HAAN, EDWARD L
LONAX, HELEN L
LOHAX,BILLIAH L
NAKAHOBA.KEHNON H
SINCLAIR, C GOBDOB
SINCLAIR, JOHN B
THOHSON, KATHLEEN I
TOHAK, THOMAS L
TOPPIBG, LOUISE H
WEBBER, JEANNETTE B
CLERK, TO AOG 31 . 1,083.34
SECRETABT 3,118.53
SECBETABY 9, SOU. 83
SECBETABY, TO SEP 12 1,200.00
SECBETABI 4,330.31
DISTBICT BEPBESEBTATIVE 4,096.62
SECBETABY 8,697.60
CLEBK 1,154.73
LEGISLATIVE ASSISTABT 6,913.02
CLEBK 2,688.39
ADHIBISTBATIVE ASSISTANT 17,207.11
SECRETARY 4,933.86
DISTBICT OFFICE HABAGER 8,751.36
SECBETABY 5,645.64
SECBETABY 6,183.30
OFFICE OF HOB. CLARENCE J BBCBN
BOLTON, JOHN BOGEB
CROSS, JEFFREY BABD
GANO, VIRGINIA C
HARPER, CAROLYN REBEE
HABPSTEB,HABGABET
BASS ETT, HOLLY
HOBLEY, ROBERT
KING, WAYNE B
LOBG,L0VEA0GBN P
HCIBTIBE, JAMES D
MILLER, MARGARET K
MOORE, WILLIAM D
SHARPS, DOBOTHY H
SPENCEB, SHIRLEY D
STILLIBGS,LISA ABB
STOEBIBG.SOSAB G
TDB8BOLL,LYHN
BABBIBGTON, FRANK
BESEABCH ASSISTANT 8,295.45
IBTEBN, TO AOG 31 750.00
BECEPTIONIST 6,144.90
CASE WORKER 5,888.85
EXICOTIVE SECBETABY 17,153.40
BESEABCH ASSISTANT LEGISLATION 5,205.48
IBTEBN, TO JUL 31 500.00
DISTBICT SECRETARY 12,954.39
SECRETARY 6,656.97
AEHIHISTBATIVE ASSISTANT 11,738.33
CASE WORKER 6,144.90
CLIBICAL ASSISTANT 3,088.86
SECBETABY, FBOH SEP 1 TO OCT 31 2,633.90
SECBETABY, TO OCT 21 2,163.74
SECBETABY 4,180.32
SCHEDOLING SECRETARY, TO OCT 3
SCHEDOLING SECRETARY, FROH NOV 3 4,361.02
SECBETABY 3,840.57
DISTBICT SECBETARY 12,433.68
OFFICE OF HON. GABBY BROWN
BLABKEBSHIP, LARRY S
BLASZCZYK, KENNETH G
BOWERS, ROBERT BROCE
BHUHNER, MICHAEL E
BRYANT, DENISE
CROSS, PATRICIA LEE
DELOBG,DEABBA LEE
FABIANO,SOSANNE H
HABT,SHEBRIL PICCO
HILBOLDT,JAHES,S,JB.
HOWARD, ALYCE V
LAHPHANN.JOHB W.
HANDBELL, JAHES H
MORAS. MARGARET JANE
OBDWAY, CONSTANCE
YOHN,SHELIA ANN
LEGISLATIVE COBBESPOBDENT 7,208.33
SPECIAL ASSISTABT, FBOH SEP 10 TO SEP 25 1,111.11
CLEBK, TO AOG 20 833.33
LEGISLATIVE ASSISTANT 10,266.65
CLEBK TYPIST 4,050.02
RECEPTIONIST 5,133.35
P1BSONAL SECRETARY 12,916.65
DISTRICT OFFICE SECRETARY 4,208.34
CASEWORKER SECRETARY 7,774.99
LBJ CONGRESSIONAL INTERN, TO AOG 7 616.67
SECBETARY 8,166.65
AEHINISTBATIVE ASSISTABT 15,375.02
DISTBICT BEPRESEBTATIVE 10,041.68
SECBETARY 7,316.67
CLERK, TO JOL 31 500.00
CLEBK TYPIST 5,424.98
OFFICE OF HON. GEOBGE E BBOWN JR
BBINLEE, ELWYN L
CARTER, BILHER D
CODDINGTON.LYNN
DA VIS, EDWIN
FEBRI,HAHILYB ROSE
SECRETARY, FROH BOV 1 TO NOV 30 1,140.00
OFFICE HANAGER-DISTBICT 6,500.00
AIDE, TO JOL 31 800.00
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 1,182.00
CLERK 5,037.50
23
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. GEORGE E BH088 JB -COHTIHOED
GABCIA,PAOLIHE JLBISO COHBBBITT BEPRESENTATIVE S 4,130.00
GOODRII,L0TBEB A LEGAL CCHSOLTANT 10,575.00
GOHIEHHT.PATBICIA A SECRETABT 4,550.00
GBALTHET,JOAN S SECBETABT 5,000.00
HESTEB,PATBICIA C LEGISLATIVE ASSISTAHT 7,155.00
ITEB50I,P0BTIA BECEPTIOBIST-CASE BOBKEB, FBOB BOV 22 598.00
JOHNSON, EDSABD B CCNGBESSIONAL ASSISTABT. , FBOB JUL 5 5,475.00
LOBDOB, BOBBIE ESCOBAB SECBETABI 5,925.00
L0HGVILLE,J0BH K,JH PRESS SECBETABT 7,155.00
LIBCB,TIflOTHI B FIELD BEPBESEHTATIVE 6,925.00
HEEK, ELSIE B ADBIBISTBATIVB ASSISTABT 3,750.00
BIBICK,B0BBT G DISTRICT ADHIHISTBATOB 14,310.00
BOSS, THOMAS B SCIENCE COBSOLTAHT 15,324.50
REPTOBE,BELISA AICE, FBOB SEP 1 TO SEP 30 200.00
STILES, BILLIAH A,JB LEGISLATIVE ASSISTABT, FROB DEC 1 920.00
HATKIRS.JABE B AltE, TO JDL 31 800.00
BBEELEB,PEGGT LEGISLATIVE AIDE 6,575.00
BILSOH, ABTBUE LBJ C0B6BESSI0BAL IBTEBB, TO AOG 31 1,000.00
ZABATE,JOHN FIELD BEPBESEBTATIVE 9,095.00
OFFICE OF BOB. JAHES T BBOTBILL
BASBAB,CABOL SOE SECBETABT 4,992.72
BOBKE,SALLT J OFFICE BABAGEB 9,010.43
CLAYTON, HABT LTBB PERSONAL SECBETABT 8,961.30
CLEBERTS,BABBABA A SECBETABI 7,725.82
DABSOB.BILBA P SECBETABT 2,639.73
DBOR,flABI SOE SECBETABI, FBOB SEP 1 TO ROT 30 2,167.62
D0BB,BABT F STAFF ASSISTAHT, FBOB BOV 22 920.83
BILLIBGS,JOABB STAFF ASSISTABT, FBOB DEC 20 275.00
EIHBEBLIH,JOSBPBIBE SECBETABT 5,684.04
KNIGHT, PATBICIA SPECIAL ASSISTABT, TO SEP 30
STAFF ASSISTABT, FBOB OCT 5 5,840.28
LOBAI,BILLIAB L SPECIAL ASSISTAHT 4,352.64
BCCLELLAH,BAKTBA DEHTBB LEGISLATIVE ASSISTABT 8,151.52
O'CONHOB, DIANE HABIE SECBETABI, FBOB AOG 30 3,004.54
B0SC0E,JEBBT PIILET STAFF AIDE 6,400.95
SCBOSTEB.SUSAB B SECBETABT, TO DEC 17 5,272.47
SHEETS, C VAH LBJ CONGRESSIONAL INTERN, TO AOG 13 716.67
S0TTA,SARDBA ELAINE STIFF ASSISTAHT, FBOB AOG 6 TO SEP 18 1,015.28
TBORPSOR.LIBDSAT STAFF ASSISTAHT., TO AOG 14 733.33
TBIBBLE,HABI H CASE BOBKEB 7,404.26
BBITE.GABI S CLIBK, TO JUL 18
CLEBK, FBOB AOG 28 TO SEP 4 368.75
BILLIABS,BABIABHE C SECBETABT 4,583.07
BILSOH, DONALD T ADBIBISTBATITE ASSISTABT 14,227.14
OFFICE OF BOB. JOHN BOCHABAB
APPLE, JAHES TEBBT ADBINISTB ATIVE ASSISTABT 16,469.93
B0TLEB,HALTEB C STAFF ASSISTAHT 1,809.84
CABBOLL.JODT D SECBETABI 6,181.71
COTTON, JAHES A FIELD BEPBBSEHT ATIVE 7,549.27
DABT,TBOBAS B FIELD BEPBESEBTATIVE 6,476.92
DOHIHICK,HABT FBABCES STAFF ASSISTABT., TO AOG 31 1,000.00
GOLDEN, CAB0L7N B EXECUTIVE ASSISTAHT 8,344.76
GOLDSTEIN, JO ARHE LBJ COBGBESSIOBAL INTEBH, TO JOL 31 500.00
GBABAR,LTRH LOBBAIRE LEGISLATIVE SECRETART, FROB DEC 20 397.22
HANSON, HEIDI A STAFF ASSISTAHT, TO AOG 12 1,458.34
LEONARD, KATE C BESEABCB ASSISTABT 6,572.69
HANN,JANEAN L. ADBIBISTBATITE ASSISTAHT 17,650.00
BOBEBSOH, PEGGY K SPECIAL ASSISTAHT 11,283.32
SHERBY, BARBARA A CBIEF CASE BOBKEB 8,380.33
STEIN, AHHE BABIE STAFF ASSISTAHT, TO AOG 13 716.67
SOLLIVAH,CATBT D LEGISLATIVE SECBETABT 6,427.73
BBBB,JOLIE STAFF ASSISTAHT, TO JOL 31 500.00
BILSOH, HERIDETH RECEPTIOBIST-PERSOHAL SECTI 4,835.15
OFFICE OF BOB. CLAIB 8 BOBGEBEB
BETEB.BABBABA fl CASE BOBKEB 8,320.50
24
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOS. CLUB B BUBGENER -COBTIHOFD
BE ML f, HOST CLARKE
CiBLSOH, JULIE
CLAYTON, FBEDERICK L
COHPTOH.HABEY
GILLENSATERS,JATNE E
GREER, HAXIHE RISE
HATHABAI,BEAD HARDING
HEAXET,BABBARA JEAR
FRAOSE,KEST
LABG,HARGOEBITE
BABDOLPB,R SEAR
RIBALDI, PATBICIA V
SCHBEIDEB,BABBARA B
SCOTT, KELLY D
SBITB, PATBICIA B
STBASSBOBGEB.CABOL B
SHOAP, DAVID B
THOLDCK, PBIL R
HILLIAHS, JOANNA BOTH
CLEBK, TO JOL 31 . * 700.00
SECRETARY, TO SEP 10 1,628.43
STAFF ASSISTANT 2,205.00
ADHIHISTBATIVE ASSISTANT 19,238.43
PEBSONAL SECBETABT 8,<l76.83
DISTRICT BEP8ESENTATIVE 12,185.76
RESEARCH ASSISTANT 11,706.51
SECBETABT 7,104.8"
CLEBK, FBOH JDL 6 TO AOG 20 1,050.00
SECBETABT 5,575.50
BESEABCB ASSISTANT, FBOH SEP 1 5,000.00
SECBETABT 6,530. 6U
SECBETABT, FBOH SEP 1 2,381.67
CLEBK, TO ADG 13 1,003.33
SECBETABT 6,101.73
SECBETABT 5,994.00
BESBABCB ASSISTANT, TO OCT 17 1,634.71
BESEABCH ASSISTANT 2,115.28
SECBETABT 4,500.30
OFFICE OF HOB. J. HEBBEBT BOBKE
AHTI, HILDA L RECEPTIONIST 5,791.65
BLACKBOBH.LOIS LEGISLATIVE AIDE 11,291.67
BONOCCELLI.HABT E SECBETABT 4,500.00
CAMPBELL, GEEALD L LEGISLATIVE ASSISTANT, FROH JUL 19 7,250.00
DALSAHTO.JOHN A CLEBK, FBOH JOL 19 3,416.67
DEXTER, CABOL A SECBETABT 4,000.02
FIHK,BERJAHIN R CLERK 1,450.02
HASKIHS,CORRIE J. CLERK, TO JDL 31 875.00
JOHNSON, ANNE SECBETABT, TO MOV 30 4,166.65
LOHAI,RILLIAH L 5,299.98
HALARET,ELIHOR L SECBETABT, TO NOV 30 5,520.85
BCVEIGB,BETTI P CLEBK 5,166.68
HOHDBES,GIHA RECEPTIONIST, TO AOG 20 833.33
HOBBIS,DOHRELL D LBJ CONGRESSIONAL IRTEBN, JOL 14 - AOG 13 500.00
PACKO,ANH HABIE RECEPTIONIST, FBOH AOG 27 2,583.33
PATTOH.PEHNT E RECEPTIONIST, FBOH AOG 9 3,041.66
BALKEB,BRERDA C CLEBK, TO JOL 16 333.33
NALLACE, CHRISTOPHER H TO NOV 30 6,041.65
RISE, DOROTHY V SECBETABT 5,833.34
OFFICE OF HON. JAHES A. BOBKE
CARR.BILLIAH F TO NOV 30 2,748.51
CBAVEH,TIHOTHT H CLEBK, FBOH DEC 20 259.72
DAGOSTINO,TVETTB B CLEBK 6,789.99
DOBFHAN,GAIL BECEPT-APPT SECT 5,290.02
GBIFFIN,BILLIAH J STAFF ASSISTANT, TO JOL 31 209.17
BEBBIHG,BOBEBT B SPECIAL PROJECTS 5,812.50
HIHDLE,BONALD E CLEBK 4,950.00
JAT.CATHT A LEJ CORGBESSION AL INTEBN, ADG 1 - AOG 31 500.00
KELLEY, KEVIN JOHB ASST LEGIS ASST 7,562.52
KBOSE, KATHLEEN C AGENCY COOBDINATOB 4,708.32
HCDEHHOTT.TBACET A CLERK, FBOH SEP 28 TO SEP 30 10.00
HCGILVBABT, DOROTHY JONB STAFF ASSISTANT, FBOH OCT 1 3,624.99
HCGILVBABT,BOBEBT D ASST VETERANS AFFAIBS COOBD, TO JOL 31 .... 1,208.33
HOOBB,EDBABD J AEHIRISTB ATIVB ASSISTANT 15,950.00
HOLLIGAN,EDBABD J CLEBK, FBOH DEC 1 369.07
HEDDER.EDRABD T CLEBK 5,124.99
PABKEB.JACQOELIRE BOBBIE LEGISLATIVE ASSISTAHT 8,762.49
BIOBDA»,JOHN D CLERK, FBOH NOV 18 TO DBC 18 861.11
BTAR,JOHN F.JB VETS AFF COORD 9,783.24
SBABTZ, DEBOBAH EXECOTIVE ASSISTANT 12,648.24
TDOHT,HABT J ASST TO ADHIN ASST 10,164.51
VAN HART, HART PHYLLIS CLEBK, FROH AOG 1 3,858.51
RALSB, PHILIP P CLEBK 4,787.76
YOORG, JOSEPH B CLERK, FROH SEP 20 1,469.14
OFFICE OF HOR. YVONHB B BDBKI
ANDEBSOH.BEVEBLY ANN CLERK TYPIST 4,915.92
25
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. TVONNE B BORKE -CONTINUED
ARCHIE, HARGOEBITE J DISTBICT ADMINISTRATIVE ASSISTANT.., FROM JUL 1 $11,014.05
BABEB, EVELYN H. SCBEDOLING SBCBETABI 5,530.41
BEASLEI.GEOBGB STAFF ASSISTANT 6,144.90
BRIDGES, BERYL W STAFF ASSISTANT, FBOB SEP 1 TO SEP 30 2,450.00
BROOME, MARGARET J LBJ COBGBESSION AL INTERN, TO JOL 31 500.00
COLBUBN, KENNETH S STAFF ASSISTANT, FROM OCT 1 TO OCT 31 1,050.00
COLLINS, J HICHAEL CLERK TYPIST, TO ADG 31 1,500.00
BANKS, MARILYN JOYCE CLERICAL ASSISTANT 4,078.52
DAVIDSON, GLENN K STAFF ASSISTANT, FROM OCT 1 2,124.99
FLOBEHS, PERCY B OFFICE MANAGER, FROM OCT 1 3,937.50
FOUBHIER, CARLOS LOUIS CASEWORKER 5,223.18
GRACE, MARGARET R OFFICE BANAGER, FBOB SEP 1 TO SEP 5 .. 194.16
HENBT, REGINALD A, III STAFF ASSISTANT, FBOB JOL 19 TO AUG 31 1,680.00
HILL, BARBARA CASE WORKER 7,455.66
HOLLONAY.HENDELL H At BIN ASST/CHIEF LEGIS ASST 13,689.09
HOLT,LA0BA MAE SECRETARY, FBOB SEP 20 2,809.25
HORN, PAMELA G CLERICAL ASSISTANT, FROM SEP 1 TO OCT 2 534.94
HOBE, SHARON HCINTYBE LEGISLATIVE COBBESPONDENT SEC 5,223.18
JONES, PETEB LAWSON CLERK TYPIST, TO AOG 31 1,700.00
KING, BEVERLY A PERSONAL SECRETARY 7,275.76
BOHTGELAS,RENEE N LEGISLATIVE AIDE 6,442.61
HULVAN EI, JULIE ADMINISTRATIVE AIDE 7,717.35
PARKS, PERRY C,JB DISTBICT REPRESENT ATIVE 4,676.13
SCHLUNDT, VIRGINIA BONA LEGISLATIVE ASSISTANT 9,603.46
SHOCKLEI,BRENDA I DISTBICT ADHINISTBATIVE ASSISTANT., TO JUL 15 . 750.00
SBITH, SHARON T RECEPTIONIST/CLERK TYPIST, FROM NOV 1 1,333.34
OFFICE OF HON. OHAB BOBLESON
AUER, CAROL ANN CLERK, TO AOG 31 . 690.00
A0ER,L0IS ANN SECBBTABI 5,888.85
BEATLBY,NOBEEN OFFICE PAGE, FBOB NOV 1 601.34
CURTIS, JUDITH S ADHINISTBATIVE ASSISTANT 19,237.26
GBOBBS, SALTER B DISTBICT BANAGER 13,058.25
HUGHES, LEVE HIE ANN PBESS ASSISTANT 6,144.90
KING,ABHAN D FIELD BEPBESENTATIVE 6,980.31
LYNN„HICHAEL J CLERK, FBOB AUG 1 TO AUG 20 484.06
BCCOOBB, DOROTHY SECRETARY, TO JUL 31 842.17
NUNEZ, LILLI YAHAS SECRETARY 6,400.95
SCHNEIDER, HADBLIBB A TYPIST 870.54
SHEPHERD, CABOL ANN SECRETARY, FBOB JUL 19 4,620.73
SIPE, CLAUDIA J SECRETARY 8,705.28
TALLEY, DOROTHY ELAINE SECBBTABI 4,019.79
TICE,BEBECCA CASE BORKER. , TO SEP 7 2,047.23
BALTEB.KEH CLEBK, TO AUG 31 1,452.16
OFFICE OF HON. BILL D BUBLISOB
BECK,LBNZIB HANFORD CLEBK 5,250.24
BOND, FLORENCE E SECBBTABI 3,840.57
CRANK, JO ANN SECRETARY, FBOB NOV 1 1,125.00
CUNNINGHAM, DEBORAH C CLEBK, TO NOV 15 3,000.67
DIVERS, HINNA R CASE HORKEB 7,978.11
DUHSCOHBE.JAHES C FIELD SEC BET ABI 11,943.69
EVANS, JACK HAHPTOH CASE WORKER 5,197.56
HUTSON, LINDA D CONGRESSIONAL INTEBN, FBOB JUL 12 TO AUG 15 ... 850.00
KIBCHHEB, DIANE C CASE BORKER 5,261.58
KIRCHNEB, JOHN C LEGISLATIVE ASSISTANT, TO SEP 6 2,566.67
HALLETT.GLEHDA SUB SECBBTABI, TO OCT 31 1,732.35
PROSSEH.LOIS L PAST TIHE CLERK 2,822.53
PBOSSEB, BICBAL SUB ADHINISTBATIVE ASSISTANT 18,973.23
BHYNE, MILDRED B. SECBBTABI 4,540.83
TAILOR, PEGGY SECBBTABI, FROBOCT 11 1,777.78
TOOflBS, KAREN B CLEBK, FBOHSEP 6
LBJ CONGRESSIONAL INTEBN, TO JUL 31 3,152.17
HALLS, QOEEHIE SECBBTABI 5,958.18
YATES, HARSHALL CLIBK, TO AUG 31
CASE HOBKEB., FROH SEP 1 4,954.07
OFFICE OF HON. JOHN L BURTON
ABBALLO,CBBISTIHE ASSISTANT 3,700.00
26
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JOHN L BOHTON -CONTINUED
ANDEBSON,SOSAN K
BAGLEY.LYNN L
BEALL,MIRIAB
BOXER, BARBABA S
CALVERT, SANDRA
DOIAK, JANET S
FOO, BETTY JO
FRIEDMAN, JERRY
FDHBMAN, JANICE
GALBRAITH, JANE ELLEN
GONZALEZ, LISA S
GRAHAM, LINDY
JOSEPH SON, CLA ODETTE
KERN.MICHELE
LEE,CHBISTOPHER C
LINCOLN, JANA B
BORA, CYNTHIA H
MURPHY, LYNN E
REED, WILLIAM R
ROGALSKI,EEATHIZ E
SEGAL, ED
SKITZE3, REBECCA
WILLIAMS, BARBARA JEAN
ZIMMERMAN, GINA P
STAFF ASSISTANT $ 1,600.00
ASSISTANT 5,000.00
ASSISTANT 7,600.00
STAFF ASSISTANT, TO AOG 31
STAFF ASSISTANT, FROB NOV 3 , 9,866.67
ASSISTANT 5,300.00
STAFF ASSISTANT, FROM SEP 1 3,860.00
ASSISTANT 4,238.34
STAFF ASSISTANT, FROB SEP 1 TO SEP 30 800.00
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
STAFF ASSISTANT, FROB AOG 1 TO AUG 31 500.00
ASSISTANT 5,500.00
CONGRESSIONAL ASSISTANT, FROB OCT 1 TO OCT 31 2,000.00
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROB SEP 1 TO NOV 30 8,400.00
ASSISTANT 4,900.00
ASSISTANT 5,400.00
STAFF ASSISTANT, FROB AOG 1 TO AUG 31 3,000.00
ASSISTANT 6,200.00
ASSISTANT, TO JUL 31 800.00
ASSISTANT 5,500.00
ASSISTANT 4,566.67
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, F80B NOV 3 4,605.33
STAFF ASSISTANT, FROB OCT 1 TO OCT 31 1,200.00
STAFF ASSISTANT, FROB SEP 1 TO NOV 30 4,800.00
ASSISTANT 12,500.00
OFFICE OF HON. PHILLIP BURTON
BELLAMY, EJIC D
DODDS,A JEFFERSON
ERHSEF, BRIDGET DOLORES
GERSH,HARK
JONES, JOSEPH E
KENNEDY, SUSAN
KIELIGER, FRANK J
KIYOTA, ROBERT E
KRAUSE, PATRICIA A
LEE,KATHERINE
LEONG, NANCY B
MARTINEZ, NICOHEDES J
MERRILL, FREDERICK, JR
NABDI, THERESA MARIE
OCCNNELL, JOSEPH A
BOBEBSOB,MARY J
SADLER, PATRICIA
STEWART, DONALD V
THOMAS, DORIS B
THOMAS, WILLIAM G
WAIKINS.JANE M
WILLIAMS, BARBARA JEAN
IEE, JUDY
STAFF ASSISTANT, TO JOL 31
ASSISTANT, TO AUG 31 2,
CLERK 8,
TO JOL 31 1,
STAFF ASSISTANT, FROB SEP 1 TO SEP 30
ASSISTANT 10,
ASSISTANT 16,
ASSISTANT, FROB SEP 1 10,
ASSISTANT, TO JUL 31
ASSISTANT, TO AUG 31
STAFF ASSISTANT, FROM SEP 1 TO SEP 30
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,
ASSISTANT 8,
ASSISTANT 6,
STAFF ASSISTANT, TO JUL 31
CLERK 4,
ASSISTANT 10,
ASSISTANT, FROM AUG 1 4,
CLIRF, TO AUG 31 1,
STAFF ASSISTANT, FROM AUG 1
ASSISTANT 15,
ASSISTANT 12,
STAFF ASSISTANT, TO JUL 31 2,
CLERK, FROM AUG 1 TO AUG 31 1,
ASSISTANT 3,
100.00
000.00
712.92
294.51
262.08
750.00
625.01
338.76
833.33
300.00
499.99
292.48
100.00
749.99
749.99
500.01
750.00
514.20
312.51
749.99
000.00
000.00
666.66
OFFICE OF HON. H CALDWELL BOT1ER
ABEROR, SUSAN LEE
BARRIER, PHYLLIS M
BASHAH,JACK C
BERHAN, ELIZABETH ANN
CALLAB, SHELLY FLEMING
COOPER, WILLIAM LEE, III
CROWDER, CAMELLIA H
DEWITT, HILDA H
FOUNTAIN, SYLVIA YEASH
GARRETT, MACDOWELL I.
GOLDMAN, PATRICIA A
HOOVER, HARLENE R
IRVINE, MICHAEL S
PRESS ASSISTANT
STAFF ASSISTANT
STAFF ASSISTANT, FROM AUG 1 TO AUG 31 ...
LBJ CONGRESSIONAL INTERN, JUL 12 - AUG 11
STAFF ASSISTANT, TO SEP 7
STAFF ASSISTANT
STAFF ASSISTANT, FROM DEC 6
DISTBICT SECRETARY
DISTRICT OFFICE SECRETARY
STAFF ASSISTANT
STAFF ASSISTANT, TO JUL 20
STAFF ASSISTANT, FROM DEC 1
STAFF ASSISTANT
STAFF ASSISTANT
,450.00
,166.68
700.00
,140.27
,916.66
604.17
133.32
350.00
,350.00
444.44
666.67
450.00
900.00
27
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. H CALDWELL BOTLIB -CONTINUED
LANFORD, SARAH LBJ CONGRESSIONAL INTERN, TO JOL 9 $ 150.00
LEWIS, GEBALDINE STIFF ASSISTANT 5,433.34
HALKIEWICZ, COLLEEN STAFF ASSISTANT 5,633. 3D
8ARSTELLEB, DUDLEY L,III STAFF ASSISTANT, FBOH SEP 13 TO DEC 15 1,240.00
HCBRIDE, PATRICIA ANN LEGISLATIVE ASSISTANT 8,400.02
MCKENNA, JOYCE LEE SECRETARY TO CONGRESSMAN 8,333.34
SCHWEITZER, ANTONETTE HILL STAFF ASSISTANT 5,500.02
VADEH,PETEB B STAFF ASSISTANT, TO SEP 22 2,277.77
WHISSEN,HARY FBANCES DISTBICT OFFICE SECRETARY 5,350.00
WILSON, CHABLES D ADHINISTRATITE ASSISTANT 14,883.33
OFFICE OF HON. GOODLOE E BYRON
ALOHSO, SHIRLEY C DISTRICT ASSISTANT, TO SEP 30
DISTBICT AEHIHISTHATOH, FBOH OCT 28 6,379.18
AMOS, DEBORAH CATBEBINE SECBETABY 5,904.17
ATKINSON, BOBERT H EXECUTIVE ASSISTANT 14,608.34
BARKMAN, MARGARET JARE DISTBICT ASSISTANT 4,058.34
BIDLE, JEANETTE E LBJ CONGBESSIONAL INTERN, AUG 1 - AUG 31 500.00
BORLAND, ALBEBT S. SPECIAL ASSISTANT 3,600.00
BOWSER, EMMA JANE DISTRICT ASSISTANT 4,058.34
FBITTS,JAHIS T DISTRICT ASSISTANT, FBOH JOL 16 5,085.93
GARDINER, HART JO DISTBICT ASSISTANT 4,125.00
HARRELL,JOYCE LINDSEY SECRETARY, TO OCT 15 3,368.75
KLOOS, SUSAN K STAFF ASSISTANT, FROM NOT 22 1,462.50
HCHAHARA, MARGARET G DISTRICT ASSISTANT, FROH JOL 26 4,801.21
HOORE, CHRISTINE H BESEARCB ASSISTANT, TO OCT 22 3,266.67
HOSS.HARVIH F LEGISLATIVE ASSISTANT 13,912.50
0BBIEN,SARY ELLEN SECRETARY, TO OCT 15 3,521.88
PRESBBEY, MARTHA R RECEPTIONIST, FROH DEC 20 275.00
PBICE, JOSEPH B,JB FI1LD HEPBESBHT ATIVE 5,075.00
SCHHITZ,JOHN P CLERK 2,152.50
SELDSN, DAVID A LEGISLATIVE ASSISTANT, FROH NOV 22 1,950.00
SOLOMON, DORIS B EXECUTIVE SECRETARY, TO SEP 30 5,625.00
WAKEFIELD, KAREN E SECRETARY 8,083.33
OFFICE OF HON. CHABLES J CABHIY
DIHOFF, STEVEN A CLEBK, FBOB JUL 15 TO JUL 31 266.67
DORKIN, BRIDGET DISTBICT CLEBK 3,666.66
HALECKO, SHIRLEY ANN DISTRICT OFFICE SECBETARY 4,875.00
HITCHCOCK, DEBBA LYNN DISTBICT OFFICE SECRETARY 3,583.33
HOFFHANS, PATRICIA A CASE WORKER., FROH JUL 6 4,875.00
JACKSON, RUTH A LEGISLATIVE SECRETARY 5,874.99
JAEGERHAH, PETERSEN W CLERK, FROH SEP 20 966.68
JONES, SHIRLEY A SECRETARY 5,500.02
KIBBELHAN,JAY H DISTRICT OFFICE AIDE, TO AUG 31
DISTBICT OFFICE AIDE, FROH NOV 1 8,000.00
LANE, ESTHER C OFFICE MANAGER 8,124.99
HICHAEL, SANDRA A CASEWOBKER 3,875.00
NOGAL, MIRIAM J DIST OFF AIDE, TO AUG 31
DISTRICT OFFICE AIDE, FROH NOV 1 4,000.00
IOVOSEL,JOHN H LEGISLATIVE AIDE, TO NOV 30 5,625.00
OLA, PHILIP H CLEBK TYPIST 4,708.34
PETERSON, PATRICIA ANNE DISTBICT OFFICE SECRETARY 4,125.00
ROGAN.JOHN H DISTBICT OFFICE AIDE, FROH SEP 1 TO OCT 31 ... 4,000.00
ROSEN, HAUBEEN JOY LBJ CONGRESSIONAL INTERN, TO AUG 14 733.33
RYAN, ANN B CLERK TYPIST 2,575.01
SCHRINNER, BETTY BOYLAH PERSONAL SECRETARY 5,291.67
STEVENS, PAUL E DISTRICT ADHIN AIDE 18,358.32
TILLMAN, JAMES H MINORITY REPRESENT ATIVE 3,666.66
OFFICE OF HON. BOB CARR
ADDISON, HART HARGARET DISTRICT BEPBESEHTATIVE, FBOH NOV 3 2,670.01
ARNETT,HIKE PRESS SECRETARY, TO SEP 30
PRESS SECBETABY, FBOH BOV 3 5,883.33
BALDWIN, HARTIH JOSEPH CLEBK, FROH AUG 1 TO AOG 31 507.00
BARRETT, MARK D LEGISLATIVE ASSISTANT 8,801.24
BOWDEN, RONALD B CASE WORKER 5,376.78
78-444 O - 77
28
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. BOB CABE -COHTINOED
ELLIOTT, ANN
GHAZEL, DONALD K
KHAN, KATHLEEN L
KING, JEAN A
HARINO, JOSEPHINE D
HA0PIH,C J
PENNINGTON, JILL A
BOBISON,THOHAS C
ROBAN,ANN B
RDFFIBG, JONATHAN C
SANCHEZ, ANTOSIETA
SCHROEDER,H B «
SHEBHAN, ROBERT
3IBS,BICHAEL J
TABEH,DEBOBAH J
»IDBAYER,PATBICIA B
LEGISLATIVE COBRESPONDENT, TO DEC 22 $ 6,132.38
CONGRESSIONAL AIDE 5,208.09
SECBETABY 5,199.67
OBBODSHAN 6,452.16
SECBETABT 6,452.16
HECEPTIOHIST 5,120.73
CASE WORKER 5,376.78
CASE HOHKER, FROM JUL 7 1,651.35
LEGISLATIVE ASSISTANT, TO JUL 31 1,333.33
LEGISLATIVE AIDE, FBOH SEP 1 TO OCT 31 1,706.91
SECBETABT 5,645.64
EXECUTIVE ASSISTANT, TO AUG 15
ADHINISTBATIVE ASSISTANT, FHOH NOV 3 6,527.77
LEGISLATIVE ASSISTANT 4,608.69
CASE HOBKER 5,376.78
CASE HOBKER 5,376.78
DISTBICT BEPBESENTATIVE 9,678.21
OFFICE OF HOH. TIB LEE CABTEB
BOGCS,CHABLES C
DEHHEL, KATHLEEN I
DONELSON, DIANE H
FBANCISCO, ELIZABETH P
GOAD, GLENN D
GHEGOBT,JOSEPHIHE LANE
HABHER,DOTLE R
HBBDEBSOH,CHABLES V
HOLCOBB,J B
JABES,BART F
JOHHSOB.SABA B
KIATTA, LOUISE
HILLER, PATRICIA C
BORG A B.ROBERT I
PERKINS, N B
PETEBCHEFF, DORIS G
PETEBSON,ABLENE B
POHELL,SABA R
POTNTEB, VICKIE SDE
PRESLEY, TABELA LEE
PILES, AABOH
ROBBINS,GOS
SARTIH, LOUISE
SCHBABBLING, JOHANNA C
SHARP, JOSH P
SLAUGHTER, JAHES
SPOOLSTHA.BABCIA
BALKER.JOHN HBNTEB
BOOD.JABES EARL
FIELD SECRETARY, FROH NOV 1 TO NOV 30 1,304.67
EXECUTIVE ASSISTANT 11,903.1»3
RESEARCH ASSISTANT, TO AUG 31 2,000.00
SECRBTAHT, FROH SEP 1 TO SEP 30 1,289.50
FIELD SECRETARY, TO JUL 31
FIELD SECRETARY, FBOH SEP 1 TO NOV 30 3,679.88
LEGISLATIVE AIDE, FROH AUG 1 3,602.02
DISTRICT SECRETARY 7,143.83
SPECIAL ASSISTANT 8,449.23
FULL SECRETARY, FROH SEP 1 TO SEP 30
FIELD SECRETARY, FBOH DEC 1 1,657.00
FIELD SECRETARY, FROH OCT 1 TO OCT 31
FIELD SECRETARY, FBOH DEC 1 2,254.91
STAFF ASSISTANT, TO JUL 31 500.60
CASE HOBKER 10,018.23
CASE WORKER 7,592.04
FIELD SECRETARY 7,051.57
FIELD SECRETARY 4,032.60
FIELD SECRETARY 7,522.14
CASE HORKEH, TO JUL 31
CASE HORKER, FROH OCT 1 4,004.33
LBJ COHGBESSIOHAL INTERN, AUG 1 - AUG 31 500.00
FIELD SECBETAHY, FROH OCT 1 TO OCT 31 800.00
STAFF ASSISTANT, TO JUL 31 500.00
FIELD SECRETARY 8,650.98
FIELD SECRETARY, FROH AUG 1 TO AUG 31 ........
FIELD SECRETARY, FROH DEC 1 2,943.33
FIELD SECRETARY, FROH SEP 1 TO SEP 30
FIELD SECRETARY, FROH HOV 1 TO NOV 30 2,194.50
LEGISLATIVE AIDE 8,193.18
FIELD SECRETARY, FROH AUG 1 TO AUG 31
FIELD SECRETARY, FROH HOV 1 TO NOV 30 2,486.05
FIELD SECRBTARY, FROH OCT 1 TO OCT 31
FIELD SECRETARY, FROH DEC 1 2,346.50
ClIRK, FBOH AUG 1 TO AUG 31 500.00
LEGISLATIVE AIDE 6,452.16
FIEtD SECRETARY 3,922.92
OFFICE OF HOH. ELFOHD A CEDERBERG
BALLARD, BADELI HE
BECKER, LARRY E
BLEECKEB.LYHH G
FORGASB, JUDITH L
FORGASH.HICHABL A
FRARKBL, HABGABET L
GEHOVESE,AHH C
GUTHAH,JILL
HARCK,HARGARET B
HABKHOOD,JAHES S
ORTIZ, BOHADOHHA
ROSERBEBG .RACHELLE
CLERK, TO JUL 31 500.00
CLERK 10,269.52
SECRETARY 5,120.73
CLERK, TO JUL 31 437.50
ADHINISTBATIVE ASSISTANT 19,238.43
PROJECT ASST 8,602.86
CLERKS TO AUG 31 1,000.00
CLERK; TO JOL 5 154.17
CLERK, TO JUL 31 600.00
CLERK 6,983.54
SECRETARY 7,527.51
EXECUTIVE SECRETARY 9,409.38
29
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. ELFOBD A CEDEBEEBG -CONTINUED
SCHBEIGERT, ESTHER N.
SHITH, ELIZABETH E
SPABLING.TAHHA
STOLZ, RONALD BILLABD
WILLIAHS, MICHAEL
CASE BOBKEB $ 8,065.17
SECBETABT 3,226.08
CLEBK, FBOH AUG 25 2,896.61
DISTBICT LIAISON 11,362.38
CLEBK, FBOH AOG 1 TO AOG 21
LEJ CONGRESSIONAL INTEBN, TO JOL 31 850.00
OFFICE OF HON. BILL CHAPPELL JB
BLAIR, BOTH K
B0HMA3, BARBARA ANN
DEB S08, JOHN J
DIHSEYpfiARY JULIET
doughebtt.hoiba
estis.iba h
f0let, joseph patrick
hall, nor man paul
jones, david weslei
kemp, barbara joan
kihset,hosbhaht b
kncblock, elizabeth h
matthews, herbert s
ot10,bebtor b
pitner, robert b
pitts,? diane
bashossen,john c,jb
began, h. bonnie
rhodes, margaret c
robinson, robert p, iii
boden,fay h
siansfield,maby jo
stabb, joanne p
stokley, carolyn
stoct.edbabd n
sdllivan,sallie kathleen
tbayeb,hadalin j
tb yon, kristin g
tolly, diana k
halters, shirley habie
boscoboinik.cahla andrea
SECBETABT 4,658.3 3
SECBETABT 7,283.32
FIELD BEPBESENTATITE 5,283.33
CASE SOBKER., FBOH DEC 1 991.67
BECEPTIONIST 5,033.33
LEGISLATIVE ASSISTANT, FBOH DEC 1 1,000.00
LEGISLATIVE ASSISTANT, FBOH OCT 1 TO OCT 31 .. 200.00
SECBETABT, FBOH AUG 10 TO OCT 5 1,400.00
CASE BORKEB., TO OCT 31 3,508.32
SECBETABT, FBOH AOG 1 TO SEP 7 616.67
SECBETABT, FBOH OCT 6 2,414.17
LBJ CONGBESSIONAL INTEBN, TO AOG 31 1,000.00
EXECUTIVE ASSISTANT 19,238.76
PUBLIC BELATIONS BESEABCH ASST 14,242.66
DBO CHIEF STAFF OFFICEB, FBOH NOV 1 TO NOV 30 166.25
LEGISLATIVE ASSISTANT, TO AOG 31 2,166.66
STAFF, TO JOL 31 625.00
SECBETABT, TO JOL 15 350.00
SECBETABT 5,808.34
PEBSONAL AIDE, TO JOL 20 1,700.00
CASE BOBKEB., FBOH NOV 1 TO NOV 30 883.33
LEGISLATIVE AIDE 8,983.35
SECBETABT, FBOH JOL 21 TO NOV 30
SECBETABT, FBOH DEC 6 5,558.26
LEGISLATIVE AIDE 5,033.33
SPECIAL ASSISTANT, FBOH OCT 6 1,639.06
SECBETABT, FBOH SEP 16 2,899.67
LEGIS AIDE-BESEABCH, FBOH JOL 16 5,316.66
POBLIC BELATIONS ASST, FBOH NOV 1 2,716.66
SECBETABT 7,558.32
CLEBK, TO OCT 5 2,494.08
SECBETABT, TO OCT 17 3,194.45
OFFICE OF HON. SHIBLET CBISHOLB
BOTLEH, HELEN C
COL1.B0PHEHIA A
DOBEN,ABLENE E
DOFFT,BEVAH
GREEN, MARITA GAIL
HOLDEH,BESLEY H
LEWIS, 0' DELL
OCOHNOB, COLLEEN A
POOL, KATHLEEN A
POGH,HOBIEL H
BOBBBTS, JOYCE B
ROBLES, VICTOR L
SIMMONS, ANDREA T
SHITH, CABOLTN J
BARREN, JOHN EVERETT
GENEBAL SECRETARY, TO SEP 30
GRANT SPECIALIST, FBOH OCT 5 9,495.68
SECBETABT 6,144.90
6,211.26
STAFF ASSISTANT, FBOH SEP 1
LBJ CONGBESSIONAL INTEBN, TO AOG 20 4,287.40
SECBETABT 6,144.90
12,933.75
STAFF ASSISTANT 9,436.07
LEGIS SECT PBESS 8,541.93
STAFF ASSISTANT 7,169.07
LEGISLATIVE ASSISTANT 9,729.42
BECEPTIONIST 4,608.69
ASST DISTBICT BEPBESENTATIVE 7,585.14
CASE BOBKEB 7,425.09
EXECUTIVE ASSISTANT 16,125.69
SPECIAL ASSISTANT, TO JUL 31 1,416.67
OFFICE OF HON. DONALD CLANCY
BLERSCH, SANDRA
BURNS, MICHAEL E
DONOVAN, EDWARD P
EKEBN, CAROL LTNBE
ESPOSITO, PAULINE I
GOLDEHBEBG, NANCY
CLEBK 3,958.42
LEGISLATIVE ASSISTANT 7,681.14
FIELD REPRESENTATIVE 9,473.40
CLEBK 5,120.73
SECBETABT, FBOH NOT 1 2,100.00
INTEBN, TO JUL 31 500.00
30
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. DONALD CLANCY -CONTINUED
HABERSTROH, MARGARET REID
HEIH,HABJ0RIE R
HEHCUBIO, DEBBIE SUE
PHELAN.BILLIAH Bf JR
SETS, BARBARA JOSEPHINE
VIGNOVIC,AN8E
VOLZ, ROBERT JOHN
BATSON,DIANN
WHITE, SARAH ELIZABETH
ZDLAGEB, DOROTHY H
BECEPTICNIST $ 6,656.97
13,1*51.10
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CLEBK 8,449.23
CLEBK, TO JOL 15 341.67
LEGISLATIVE ASSISTANT, TO NOV 30 9,391.05
CLEBK 4,754.76
CLEBK, TO SEP 10
CLERK, FBOH NOV 1 2,955.56
CASE BOEKER 6,656.97
EIECOTIVE SECBETARY 10,821.30
OFFICE OF HON. DON H CLAUSEN
BALL, SANDRA LEE
BABKSDALE,TBODY HATTHES
BOVARD.JOHN 0
BBISSO,PA0L A
EDBABDS.JEAN R
FIOBI,KATHBYN E
GRAVES, W LABRY
HASKIN,ELBEB G,JR
KING, LOIS E
HONAGHAN, JOYCE A
OSBORNE, DIANA J
PBESKITT,CABOL 8
ROTH, CONSTANCE
SCHLAX,KBISTA
SETTLE, PETEB H
SHEA, CYNTHIA JO
TIPPIT,OTIS GOBDON
BALKEH, CYNTHIA E
BILLIAHS.KIHBERLY A
YATES, HADINE SANDERS
PERSONAL ASST, FROH AUG 16 4,877.16
ASSISTANT, FROH AOG 1 3,429.95
ASSISTANT 7,847.32
LEJ COHGBESSIONAL INTEBB, TO AOG 31 1,000.00
ASSISTANT 7,130.67
ASSISTANT, FROH SEP 27 1,092.73
ASSISTANT 14,299.33
DISTRICT ASSISTANT 3,331.74
ASSISTANT 4,879.56
ASSISTANT, TO JOL 14 490.00
ASSISTANT 5,002.40
ASSISTANT 5,848.42
ASSISTANT 5,088.63
ASSISTANT, FBOH SEP 27 1,475.22
ASSISTANT 9,562.76
ASSISTANT 6,913.02
ASSISTANT 10,753.50
ASSISTANT, TO JOL 31 770.00
STAFF ASSISTANT, FROH AOG 1 3,758.75
ASSISTANT 7,147.75
OFFICE OF HON. DEL CLABSON
BISSET.KRISTINA
BISSET, SHEILA H
BOBNETT,GABY B
CBARLES, ANITA S
COLLEBAN, BETTY G
DEVEBEOX, DIANE S
FLORES, HAZEL SAHAGOH
GBEENABALT.RUBY JA BE
HAHPTOB, MARTHA ANNENA
HUDSON, NINA
LADLEY.JANE L
LOCK,LINDI ADELL
HANICONE, MICHAEL
NGDYEH,LOC THE
SAVAGE, HEAL PHILIP
SHITH.VILDA H
SWAIN, ANNE BENNETT
TRDLOCK,PHIL N
BEBEB,JONE C
CLEBK .„ 4,900.56
CLERK, TO SEP 30 1,625.01
CLEBK, TO AOG 6 600.00
ADHIHISTRATIVE ASSISTANT 19,238.76
CLERK 4,096.62
CLEBK, TO AOG 19 1,088.89
CLERK 4,551.43
6,183.30
CLEBK 4,096.62
CLERK 4,839.12
RESEARCH ASSISTANT, TO SEP 15 2,859.38
LBJ CONGRESSIONAL INTERN, JOL 19 - AOG 18 500.00
CLERK 7,695.15
CLEBK 6,400.95
LBJ CONGBESSIONAL INTERN, TO JOL 14 233.33
8,474.85
CLERK 3,600.00
RESEARCH ASSISTANT, FROH SEP 1 TO SEP 30 833.33
CLERK 8,008.74
OFFICE OF HON. BILLIAH CLAY
ALTEHOS,VICKI LESLIE
BOGDANOVICH,MICHELE L
BOND, LESLIE F,JB
DONNELL, JOSEPH
EVANS, PEARLIE
GIBSON, CAROL E
GILBEBT.JOAH G
HARLEY.DONNIE H
STAFF ASSISTANT 3,898.00
OFFICE ASSISTANT, FBOH JOL 6 TO JOL 31
OFFICE ASSISTANT, FROH OCT 1 TO OCT 31 1,100.00
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
OFFICE ASSISTANT, TO JOL 31 700.00
DISTRICT ASSISTANT 15,255.00
OFFICE ASSISTANT, FROH AUG 1 TO SEP 30
OFFICE ASSISTANT, FROH OCT 5 TO NOV 30 3,050.01
OFEICE ASSISTANT, TO SEP 30
OFFICE ASSISTANT, FROH NOV 1 2,650.00
OFFICE ASSISTANT, FROH OCT 1 TO OCT 31 1,000.00
31
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. WILLIAB CLAY -CONTINUED
JACKSON, ALPHONSO OFFICE ASSISTANT, FBOB HOT 1 TO HOT 30 $ 650.00
JAHES, VIVIAN T OFFICE HANAGEP, FROM AOG 1 TO AUG 31
OFFICE ASSISTANT, FHOH SEP 1 5,205.55
JOHNSON, GEBALDINE W OFFICE ASSISTANT, TO JDL 31 1,000.00
JODE, BADGE H OFFICE ASSISTAHT 0,131.06
LAI, WALTER V OFFICE ASSISTAHT, FBOB AOG 1 TO AOG 31 1,100.00
BASSET, EDWILLA L CASE WORKER 7,212.50
HCCALL, EUNICE P OFFICE ASSISTAHT, FBOB AUG 1 3,775.01
HOOBE, PHILIP fl STAFF ASSISTAHT, TO AOG 31
BESEABCB ASSISTAHT, FBOB SEP 1 7,766.67
HOOBE, SHABOH C OFFICE ASSISTAHT, TO JUL 31
OFFICE ASSISTAHT, FBOB SEP 1 TO SEP 30 1,300.00
PATTON, ERNESTINE OFFICE ASSISTAHT, FBOB AOG 1 TO OCT 31
OFFICE ASSISTAHT, FBOB DEC 1 3,750.00
ROBINSON, RANDALL OFFICE ASSISTAHT, TO JUL 31 600.00
BOFFIH-BEHDERSOH.HABCIA STAFF ASSISTAHT, TO JOL 5 141.67
SCHHARZ, BEVERLY J OFFICE ASSISTAHT, FROB AUG 1 7,083.35
SEARCY, FREDERICK C OFFICE ASSISTAHT, FBOB SEP 1 2,138.75
STEPHENS, DOROTHY C RESEARCH ASSISTAHT, TO JOL 31 1,755.00
STRONG, KENNETH R OFFICE ASSISTAHT, FBOB DEC 1 1,600.00
IALTON, ALFREDS OFFICE ASSISTAHT 4,310.00
TAT0B,BOSE OFFICE ASSISTANT 3,465.00
TH0flPS0H,BBI0R B OFFICE ASSISTAHT, FBOB DEC 1 300.00
TOLLETT, JACQUELINE S LEGISLATIVE ASSISTAHT 8,300.01
TI0S,HABIE H TO OCT 31
OFFICE ASSISTAHT, FBOB HOT 1 4,723.10
WALDEN, LEONARD AHTBOHI OFFICE ASSISTANT, TO JOL 31 500.00
WIILIAHS, JEROHE ADBINISTRATIVE ASSISTAHT 19,238.76
HIHDOB, ALICE OFFICE ASSISTAHT, FBOB HOT 1 TO HOT 30 650.00
OFFICE OF BOH. JABES C CLETELAHD
BABLOB,EHILY S FBOB OCT 1 1,560.00
BBEEH,JOH L DISTRICT BEPBESEHTATITE, TO SEP 30 3,249.99
BOTLER.JODITH AHH SICBBTABT 4,352.49
CBODOP,JAHE B FBCHJOL 5 6,630.55
DOVER, JOANNE T SECRETARY 5,103.00
GUILFOY,KATHY E 7,312.50
HARPER, BARJORIE C SECBETABT 6,675.00
JACKSON, HILDRED KATE BESEABCB ASSISTAHT 12,937.50
JACOBS, DEBORAH B INTERN, FBOB HOT 3 1,005.33
JOSLIH.HILLIAB B ADMINISTRATIVE ASSISTAHT 19,238.43
KASBAHDIK, KATHLEEN D LEGISLATIVE ASSISTAHT 11,680.83
KIDDER, LEE A STAFF ASSISTAHT, TO SEP 19
LEGISLATIVE ASSISTAHT, FBOB HOT 3 5,483.35
LAHBERT, CATHERINE B TO OCT 15 4,280.00
BCCLAY, JOYCE E TO SEP 30 2,466.66
HCINNES, SUZANNE P 6,657.48
PORTER, GEBALDINE B 8,539.16
PUKSTA, JULIANA J FBCH AOG 1 TO AOG 31
LBJ CONGRESSIONAL INTERN, TO JDL 31 1,066.67
SAOCIEB, PATRICIA A TO AOG 25 953.33
TETLEB, GEORGE H,III TO OCT 31
FBOB DEC 1 4,030.00
TDBHER, ROBERT K DISTRICT BEPBESEHTATITE, TO JOL 31
DISTRICT BEPBESEHTATITE, FBOB HOT 3 5,481.11
WEEKS, STOABT B INTERN, TO AOG 31 680.00
HOOD BOB, DONALD P FRCB DEC 1 1,000.00
OFFICE OF HOH. TRAD COCHRAH
BABTBAH.CABEY G TO JOL 31 500.00
BAXTER, ELIZABETH REA SECBETABT, FBOB SEP 7 3,208.33
BECKER, JABES T STAFF ASSISTAHT, TO AOG 25 733.33
BROSS, DANIEL T LEGISLATIVE SECBETABT 6,791.66
CARTER, RILET K STAFF ASSISTAHT 11,583.35
CHRISTIE, CATHIE ADBINISTRATIVE SECBETABT ....» 6,541.65
DEH,BABIAHHA SECBETABT, FBOB HOT 16 1,050.00
FEBGOSOH.BBTH STAFF ASSISTAHT, TO JDL 14 233.33
FLOWERS, BEHEHIAH.JB POBLIC BELATIOHS SECT! 8,375.00
POSTER, CHRISTINE A DISTRICT OFFICE SECBETABT 3,625.00
GOLDHAH, PATRICIA A STAFF ASSISTAHT, FROB DEC 1 200.00
32
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOI. THAD COCHBAS -CONTINUED
GBEBBBAUB,BOGEB ADAH STAFF ASSISTANT, TO NOT 30 $ 1
HINSOB.JOH CLIFTON ADBIBISTBATI7E ASSISTANT 13
JACKSON, HOHALD GILBERT STAFF ASSISTANT 4
JOBNSOH, BOBBY L STAFF ASSISTANT, FBOH JDL 6 TO AUG 13
KNIGHT, HAHTBA SOE SECRETARY, FBOH SEP 9 TO NOV 12 1
LAIRD, CABBIE BLISS DISTRICT OFFICE RANAGEB 8
LOFLIB,BOI JABBS,JB STAFF ASSISTANT 10
LOFTON, JANES B LEGISLATIVE ASSISTANT 13
HC DANIEL, PEGGT A. LBJ CONGRESSIONAL INTERN, TO AUG 20
SOOTH, LTBDA J PBESS SECRETARY 7
BADE, FRANCES PATRICIA ADHINISTRATIVE SECRETARY, TO JOL 2
■ AGLET, DORIS ABB EXECUTIVE SECRETARY 10
OFFICE OF BOB. HILLIAH S COHEB
AOLT, DAVID B DISTRICT OFFICE BEPRESEHTATIVE .. 6
BABRETT,BBTTY J BIEC SECTY SPECIAL ASST, TO JOL 31 1
BRIGHT, TBOHAS B PBESS ASSISTANT 8
CLOOGB, DAVID B LEGISLATIVE AIDE, TO OCT 8 3
COLLINS, SOSAN H LEGISLATIVE AIDE 5
DAFFBOB,THOBAS A ADHINISTBATIVE ASSISTANT 19
GERRY, DALE F DISTRICT OFFICE REPBESEHTATIVE 5
GIBSON, HELEB CL1BK EIICOTIVE SECBETABY, FROfl AUG 23 TO OCT 31 .... 2
GLEASOH,J0DITH I SPECIAL ASSISTANT, TO SEP 19 1
BART,DABN E STAFF ASSISTANT, FBOH SEP 1 2
HASTINGS, HICH&EL H ASSISTANT 6
HBYBRDAHL,THOHAS F LEGISLATIVE AIDE 10
HILTON, CYNTHIA LEGISLATIVE AIDE 5
JOHNSON, JANE S SPECIAL ASSISTANT 6
JCHHSON, HEREDITH,BEVIS LBJ CONGRESSIONAL INTERN, TO JOL 31
KENT, HELEN S STAFF ASSISTANT, TO OCT 31 1
LO0NSB0BY,SABIANN SECRETARY 6
HACDBBHOTT, JACQUELINE R DISTRICT OFFICE SECRETARY 4
POTHOLH, CHRISTIAN P SPECIAL ASSISTANT 5
SAYEB,HARCIA CLERK 1
SHEA, NANCY H CLEBK, FROH DEC 1 1
TYRER, ROBERT S CLEBK, FROH OCT 1 . 1
OFFICE OF HOB. E TBOHAS COLEBAB
ANAN, VICTORIA OFFICE HANAGEB, FBOB NOV 3 1
CONBON, CAROL A PBESS SECBETARY, FROH NOV 3 3
COOL, DONA SOE SECRETABI, FBOH NOV 3 1
CHOB, DAVID T SPECIAL ASSISTANT, FROH DEC 22
DAVIS, DONNA RAE CASE BORKEB, FROH DEC 6 1
JOHNSON, BOBBBT TBANE SPECIAL ASSISTANT, FBOB NOV 3 4
LAHBBBT,DENNIS B ADBINISTBATIVE ASSISTANT, FROH DEC 27
THOMPSON, HARLENE K SECBETABY, FBOH NOV 3 1
BARHICK,JOHR A ASSISTABT LEGISLATIVE AIDE, FBOH DEC 28
OFFICE OP BOB. CARDISS COLLIBS
BACON, FRANK, JB ADBINISTBATIVE AIDE 16
BARNES, VICKIE JO SECBETARY, FROH JOL 29 «
BLAIR, CHESTER L DIST BESEABCH AIDE 6
BYBD, SANDRA L STEBOGRAPHER 6
COBB,GATLEATHA B. LEGISLATIVE ASSISTABT, TO AOG 31 2
ELLIS, THEODORE, JB DIST OFFICE AIDE 7
FBABKLIH, FLORENCE D CLERK-STENOGRAPHER, TO JUL 20
GORDON, JBANBTTE H CONGRESSIONAL AIDE 8
GEOSSHAS, CLAIRE E LBJ CONGBESSIOHAL INTERN, JOL 15 - AUG 14
BOBBITZ, H ANNY
HEZIEB.BOZELIA CONGBESSIOHAL AIDE 6
HHOON,BVELYN B DISTRICT OFFICE SECBETARY 5
POIBDEXTEB,AHBEB CLEBK-STEBOGBAPHEB 5
BOHANO,ARTBUB 5
ROSS,DOBOTBT HAE SPECIAL ASSISTANT 9
SYLVESTBB, BOBBBT E LEGISLATIVE ASSISTANT 8
TOUSANT,ALIESB OFFICE HANAGEB 6
■BST,ALTHBA FILB CLERK, FROH OCT 1 TO OCT 1S
000.00
999.98
550.00
633.34
493.33
874.98
000.02
583.33
833.33
041.68
63.89
083.35
,425.01
,925.00
,175.00
,048.88
,541.66
,224.99
,575.00
,891.66
,272.77
,800.00
,583.33
,291.68
,583.33
,683.34
500.00
,600.00
,675.00
,875.00
,625.00
,850.01
,500.00
,500.00
772.23
,544.44
578.89
250.00
041.67
,833.33
433.33
691.67
125.00
999.98
013.21
,286.20
027.06
000.00
,925.64
710.42
,193.18
500.00
600.00
,599.88
941.08
374.98
,323.02
108.39
,225.00
,458.85
250.00
33
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31f 1976— Continued
OFFICB OF HOU. CABDISS COLLIHS -CONTINUED
HOOD, DIANA ELIZABETH LEGISLATIVE COBBESPOHDEHT t 7,1119.06
OFFICE OF HON. JABES H COLLIBS
ALLEN, PATRICIA CLEKK, FBOH AOG 1 TO AUG 31 750.00
ANDRESS, SANDRA JO CLIBK 4,650.00
BISHOP, ABBE S CLEBK, FBOH OCT 1 3,116.67
BBYANT,HABGABBT H CLEBK, TO JUL 15 950.00
CHASBEBLAIN,CHABLES E,JR CLIBK, FBOB OCT 1 TO OCT 31 1,200.00
DASKAB, SUZANNE CLEBK 5,150.01
DECKEB,JOHB RESEARCH ASSISTANT 8,616.66
DO0GLAS,JOBB K CLEBK 7,150.00
FEABING.JUDI LAHAR CLEBK 4,483.33
HERATH,PAKALA GAT CLEBK 4,833.33
KISHPA0GH,BB7EBLT L CLIBK, TO NOV 30
OFFICE BANAGER, FBOH DEC 5 6,083.32
KOZELSKI.KIH LBJ CONGBESSIONAL INTEBN, JUL 15 - AOG 14 500.00
LEHOND, ELIZABETH CLEBK 3,450.00
LONG, HART JOAN CLERK 4,500.00
LOPEZ, DEBOBAH B CLEBK 4,950.00
BCCABTY,HABY LOO CIEBK 4,650.00
BCGOBN,KATBINA CLABE CLEBK 5,908.33
PBBBYBAH, LINDA SLAOGHTEB CLIBK, FBOB DEC 1 750.00
SCHADEB, CHRISTINE L CLEBK, FBOH SEP 1 TO SEP 30 750.00
SIBPSON,SHIBLBI ABB CLIBK 9,208.33
SDLLIVAB,BABT H CLIBK 4,525.00
TBAVIS.DBB CLIBK 12,133.34
VONDBBESCB, LEIGH CLIBK, TO SEP 30 3,000.00
HCRSLEY, ELEANOR H LEGISLATIVE SECRETARY 4,750.00
OFFICE OF HOB. BARBEB B CONABLE JB
ALEXANDER, OLGA C CLEBK 5,475.00
AHSBROSI, SARAH JABE CLIBK-IBTEBB, TO AOG 13 621.11
BENNETT, FRANK T LEGISLATIVE RESEARCH ASSISTANT., TO SEP 15 .... 2,995.83
BBBTOB,THOHAS B CLIBK 2,457.48
BLACKHORE, HELEN SHIRLET SECBETABT 5,175.00
CONNELLY, S0SAH,H LEGISLATIVE CORRESPONDENT 5,183.34
GBEEBBAOH,BOGEB ADAH STAFF ASSISTANT, TO JOL 31 500.00
KARL, JOHN P LEGIS S BESEABCB ASST, FROH OCT 13 2,789.59
KLINGER, JANET B STAFF ASSISTANT 7,437.48
MABERI, DOROTHY B SECBETABY, TO NOV 16 1,888.90
8CLA0GBLIH, LINDA J PERSONAL SECBETABY 8,299.98
BOBBIS,S0SAH S CASE WORKER 5,124.98
NICHOLAS, HABBY K AEBI8ISTH ATIV E ASSISTANT 18,475.02
PETERSON, RANDALL B LBJ CONGRESSIONAL INTERN, TO AOG 6 600.00
BAETHEB,HABY HATTHEBS LEGISLATIVE ASSISTANT 7,699.98
SCHUPP, PETER F CIEBK, FROB NOV 1 1,208.34
SBITH,LYNB KATHBYH RECEPTION IST-SECRETARY 4,474.98
BELLS, SHABON SECBETABY-CASE VOBKEB 7,937.52
OFFICE OF HON. JOHN CONLAB
ARCHIBALD, GEORGE H SPECIAL ASSISTANT 600.00
ATTSON, CONNIE BAE CLERK 5,700.00
BABDOOVEBIS, HABBY SPECIAL ASSISTANT, FBOB SEP 2 TO OCT 31
SPECIAL ASSISTANT, FPOH DEC 1 5,933.33
BRANDS, SUSAN B PERSONAL SECBETABY 7,900.00
BOCKINGHAH.SUSAB A CLEBK, FBOB SEP 1 TO SEP 30 1,150.00
CAHPING, ROGER J CLEBK, TO AUG 31 2,000.00
CHAPHAN.BICHAEL B CLIBK, TO SEP 15 2,500.00
DEFEBBABI,LISA BESEARCB ASSISTANT, FROB DEC 1 500.00
DINGHAN, RICHARD B ADBINISTBATIVE ASSISTANT 17,424.99
DIOGOARDI ,BAEK INTEBB, TO SEP 30 900.00
FEARON, RICHARD H LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
HOUSEBOHTH, LOUISE CLIBK, TO AUG 31 900.00
BUBBLE, BEVEBLY KAY SPECIAL ASSISTANT, TO OCT 8
SPECIAL ASSISTANT, FROH NOV 1 6,466.67
IVBBSOB,KBISTIHE A RECEPTIONIST 5,250.00
LUSKEY,CHARLENE E LEGISLATIVE ASSISTANT 7,999.98
34
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JOHN CONLAN -CONTINUED
NEHTON,HUGH C
NEWTON, JOYCE H
RALSTON, JOANNE
RICHARDSON, EDITH
RICHEY,DEENA HARIE
RDSSELL, CHESTER A
SENESE, DONALD J
SHIRK, HARIE B
SLABSON, BONNIE A
ZIEBABTH,ROTH HELH
SPECIAL ASSISTANT, TO AOG 31 . $ 4,000.00
CASE WORKER 7,900.00
SPECIAL ASSISTANT, FROH OCT 1 7,996.88
TO AOG 31
DISTRICT REPRESENTATIVE, FROM SEP 1 16,000.00
CLERK 4,358.35
SPECIAL ASSISTANT, FROH AOG 1 TO AOG 31
SPECIAL ASSISTANT, FROH OCT 1 TO NOV 30 3,000.00
RESEARCH ASSISTANT, FROH DEC 1 500.00
SECRETARY 6,600.00
CLERK, TO OCT 15
CLERK, FBOH NOV 1 TO NOV 30 3,200.00
SECRETARY, TO JUL 31 1,350.00
OFFICE OF HON. SILVIO 0 CONTE
BROHAN, ERICA
BR0NEA0,JOHN H
CO0PE,KATHERI8E D
DONDI.DELORES
DOURER, SALLY SEARS
FOUNTAIN, ROBERT C
GAOGHAN.SOSAN E
GENOVESE.HARGARET
GEORGE, LEAH J
GOGGINS.TIHOTHY J
HONIGBERG,PADL H
HOSTON, PETER
JACOBS, JEFFREY «
HAGOIBE, FRANCES H
HCCARTHY, JOANNE
HCDONALD,S0SAN
MITCHELL, HAHY B
OLCHOHSKI, JANET HABY
OHEILLY,BEBNADETTE
SALAHON,LISA
SALTARELLI,LOIS
SILVEIBA,HARY A
SIHACOBI, HARRIETT H
ST.ONGE,S0ZANNE,JEAH
TAYLOB, JANET PORTER
VITALI,JOHN E
WARNER, SALLY A
«HITAKEE,R£NEE
ZA3080WSKI, CLAIRE C
STAFF ASSISTANT, TO JOL 31
STAFF ASSISTANT, FROH SEP 1 TO SEP 30
STAFF ASSISTANT 7
STAFF ASSISTANT 6
STAFF ASSISTANT 9
STAFF ASSISTANT, FROH DEC 1
STAFT ASSISTANT 3
STAFF ASSISTANT 7
STAFF ASSISTANT, FROH DEC 1
STAFF ASSISTANT, TO AOG 31
STAFF ASSISTANT, FROH NOV 1 7
STAFF ASSISTANT, FROM AOG 1 TO AOG 31
STAFF ASSISTANT, FROH SEP 1 TO SEP 30
STAFF ASSISTANT, TO JOL 31 1
STAFF ASSISTANT 6
STAFF ASSISTANT 5
STAFF ASSISTANT, TO JOL 31
STAFF ASSISTANT, FROH NOV 1 TO NOV 30
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 1
STAFF ASSISTANT, TO AOG 31
STAFF ASSISTANT, FBOH NOV 1 6
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30
STAFF ASSISTANT, FBOH DEC 1 1
STAFF ASSISTANT, FBOM NOV 1 TO NOV 30 1
STAFF ASSISTANT 7
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 1
STAFF ASSISTANT, FROH AOG 1 TO AOG 31
LBJ CONGRESSIONAL INTERN, TO JOL 31
STAFE ASSISTANT 4
STAFF ASSISTANT, TO JOL 31
STAFF ASSISTANT 5
STAFF ASSISTANT, TO NOV 12 2
STAFF ASSISTANT 4
750.00
541.67
,791.68
,999.98
,083.33
500.00
,966.66
,350.02
500.00
,000.00
300.00
750.00
,000.00
,000.00
,539.58
750.00
500.00
,495.63
,083.34
,066.67
,350.02
,500.00
750.00
,987.50
250.00
,250.02
,383.35
,816.66
OFFICE OF HON. JOHN CONYEBS JB
BROWN, CHEBYL
BROWNING, FRANK
COOKE, HICHAEL
DEHPSEY.TANYUA DIANE
EDWARDS, ABTHORIE L
ELAYNE,HARCIA
FEATHEHSTONE,ARTH0R R
FERGUSON, DEMISE
FOBD,ARGENIA CECILIA
FRISHHAN, ROBERT J
GOINIEB,HABIE L
JACKSON, LLENDA DIANE
KIBK.WILLIAH A
KOTLEH,NEIL G
LEWIS, MICHAEL C
LOPEZ, DIANA VILLARHOVO
HCHAHOS, ALLEGRA P
HOOBE, CHRISTINE M
STAFF AIDE, TO AOG 31 1,603.00
STAFF AIDE, FROM OCT 1 1,700.00
STAFF AIDE, FROH AOG 1 TO AOG 31 500.00
STAFF AIDE, FROH DEC 1
LBJ CONGRESSIONAL INTERN, OCT 1 - OCT 31 1,691.70
STAFF AIDE, FROH SEP 1 3,454.07
STAFF AIDE 7,018.95
FIELD REPRESENTATIVE 6,748.95
LEO CONGBESSIONAL INTEBN, TO JOL 31 500.00
STAFF AIDE, FROM DEC 1 1,000.00
STAFF AIDE 7,697.26
STAFF AIDE, FBOM NOV 1 1,000.00
STAFF AIDE, TO AOG 31 1,665.00
STAFF AIDE 7,978.18
LEGISLATIVE ASSISTANT 13,862.85
STAFF AIDE, FROH OCT 1 TO OCT 31
STAFF AIDE, FBOH DEC ' 1 1,300.00
STAFF AIDE, TO SEP 30 2,400.00
REPORTS EXAMINER, FROH OCT 1 2,499.99
STAFF AIDE 7,419.07
35
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JOHN COHIEBS JH -CCHTINDED
NAPPER,HYACINTHE T
ONEIL,SOZANNE
PARKS, BOSA L
PETEBSON,LATRICIA
SAUNDERS, NELSON S
SIDEBS.NOBHAN N
STOBBL EF IELD, HYRT LE
TIHBERG, THOMAS A
WILLIAMS, ROSE R&BIE
OFFICE MANAGER $12,441.58
STAFF AIDE, TO NOT 30 6,067.60
HECEPTIONIST 3,744.51
STAFF AIDE, FBOH OCT 1 TO NOV 30 640.00
STAFF AIDE 7,392.91
STAFF AIDE, FBOH NOT 1 TO NOT 30 1,500.00
STAFF AIDE 5,120.73
STAFF AIDE, FBOH SEP 1 TO SEP 30 2,307.00
STAFF AIDE 8,565.17
OFFICE OF HON. JAHES C COBHAN
ARNOLD, LINCOLN
BABBETT,NELDA K
BIESENBACH,HABT B
CAPISTBANT.GARY FRANCIS
CAREY, VIRGINIA E
DOIRFLEIN,RUTH H
ETHEREDGE, SARAH E
LARSON, ROTH F
LOTA, LOO BDES B
MOLL, COLLEEN C
HOBGENSTEBN, ELLEN A
OBBAN, MICHEL
PIEB,FBEDBIC B.
RANTANE, JEANNE T
BIBDOHE, HELTA E
ROEEN, ROBERT C
SLATEB, IRENE W
WALKER, CAROLE E
FBOH JOL 5 TO OCT 31
EGISLATITE ASSISTANT
BJ CONGRESSIONAL INTEBN, TO ADG 31
FBOH NOT 1
STAFF ASSISTANT
,831.50
,681.22
,876.07
,684.41
,144.96
,416.99
,681.22
,455.37
,266.33
,298.30
,727.04
,727.04
,000.00
,714.84
,551.32
,238.76
,533.68
,123.57
OFFICE OF HOH. BOBEBT J COBHELL
AHNABLE.SOSAN B
BRISSON, KAREN L
CAMPBELL, AA BON B
DEROZIER, KATHLEEN A
GHKAVAC.OLGA
GHUSZYNSKI,STAN
HEIHTSKILL, JOSEPH PAUL
JANCZY, MICHAEL B
JONES, KERRY, L
KEYES, THOMAS J,JR
BABINI, ANITA L
NENNIG, DAVID S
NICOLLS.ANNE STOART
SAYLOB, PATRICIA ANN
STEVENS, THOMAS L
SHAH, STEPHEN GEOBGE
TANDBMBBOEK, BETTY ANN
V0GLE3,RITA C
WEILAND, HAROLD P
SITHHELL, ELIZABETH BOSS
STAFF ASSISTANT, TO JUL 31
DISTBICT OFFICE SECBETABY .
STAFF ASSISTANT, TO JUL 31
DISTRICT OFFICE SECBETABY .
LEGISLATIVE ASSISTANT
HOHE ASSISTANT
STAFF ASSISTANT, FBOH ADG
CLIBK-IBTEBH, TO JOL 31 ...
LEGISLATIVE ASSISTANT
ADBIRISTBATITE ASSISTANT ..
StCRETAHY-BECEPTIONIST ....
STAFF ASSISTANT
CASE WORKER., FBOH SEP 14 .
CASE WORKER., TO SEP 16 ...
HOHE ASSISTANT
PBESS SECBETARY, TO JOL 31
DISTBICT OFFICE SECRETARY .
LEGISLATIVE SECRETARY .....
HOHE ASSISTANT
LEGISLATIVE CORRESPONDENT .
000.00
262.50
000.00
350.00
087.51
062.50
166.65
210.00
187.52
677.52
833.33
999.98
863.88
782.77
787.52
833.33
890.01
083.33
550.01
050.01
OFFICE OF HON. WILLIAH B COTTIB
BLANK, NAOMI
BONA DIES, ELEA BOB
CBONIH, TIMOTHY F.
CUNNINGHAM, WILLIAM J
DENTAMARO, JOSEPH J
DIBELLA, ROBERT F
DO BHELLON, CATHERINE H
PEIHBEBG.BOTH
FORNIHO,THEBESA A
FRANKLIN, HOLLIS AIRE
GALLO.SALTATORE P
STAFF AIDE, FROH ADG 1 TO AOG 31
DISTBICT AIDE, FROH DEC 1
DISTRICT AIDE
AEHIRISTRATITE ASSISTANT
DISTBICT AIDE, TO OCT 5
DISTBICT AIDE, FBOH NOT 1
STAFF AIDE, TO JUL 31
DISTRICT ASSISTANT, FBOH OCT 1 ..
DISTBICT SECRETARY
DISTRICT AIDE, FROH HOT 1
SECBET ABY
STIFF AIDE, FBOH OCT 6 TO OCT 31
DISTBICT AIDE, TO SEP 30
DISTBICT AIDE, FBOH HOT 1
,500.00
500.00
,833.34
,140.99
376.50
425.01
400.00
450.00
291.67
36
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BILLIAB H COTTER -CONTINOED
GRIFFIN, KATHRYN H
HALPERN, KENNETH S
LANG, ANDREW G
LUZZI, ANGELA A
MEAGHER, PATRICIA
HEOTTI,HICHAEL P
RIGNEY, ROBERT L.
RIOUX, ALFRED J.
SAHPAGNARO, THOMAS
SMITH, ROBERT J
SBITH,BILLIAH B
STEPHENS, BETTT JANE
VALENTE, PAULA B
VANFOSSEH, BARBARA J
VECCHITTO,SAB»H H
DISTRICT AIDE, FBOH NOV 1 TO NOV 30 $
DISTRICT AIDE
RESEARCH AIDE
PERSONAL SECRETARY
STAFF AIDE, FROH SEP 1 TO SEP 30
LBJ CONGRESSIONAL INTERN, TO JOL 31
AIDE, FBOH OCT 1 TO OCT 31
DISTRICT FIELD REP, TO SEP 30
DISTRICT AIDE, FROH NOV 1
DISTRICT FIELD REP, TO OCT 5
DISTRICT AIDE, FBOH NOV 1
DISTBICT AIDE, TO SEP 30
DISTBICT AIDE, TO OCT 31
DISTBICT FIELD AIDE, TO JUL 31
DISTRICT OFFICE AIDE, FROH SEP 1 TO OCT 31
AID, FROH NOV 1
DIST OFF AIDE, FROH AOG 1 TO AOG 31
DISTRICT AIDE, FROH OCT 1 TO OCT 31
LEGISLATIVE AIDE
CASE WORKER
DISTBICT CASE WOBKEB
500.00
6,000.00
7,250.01
9,333.35
1,000.00
1,500.00
5,083.35
3,516.66
1 ,500.00
4,166.67
6,000.00
1,833.33
6,425.01
6,491.68
8,712.51
OFFICE OF HON. LAWRENCE COOGHLIB
BUCHANAN, ROBERT LEE
EOTLER, WALTER C
CASEY, CHARLOTTE H
DAVBY.FBANCIS I
DORR, ELIZABETH J.
FREELIN, JUDITH HABIE
FREY, JULIA LAUREN
GLADECK, JOSEPH H,JB
GOLDBERG, HICHAEL J
HERTZFELD, ROBERT
HRITZ, CAROLE A
KENT, LINDA LEE
LASKOB, RHONDA G
BCKEE, DANIEL BOBEBT
BOYER, CHRISTOPHER 6
HDRPHY,KENBETH R
PRESCOTT,HARY CORNELL
ROSERFELD,HITCHELL A
SBITH, EILEEN BOSE
WALLACE, JANE HABCIA
WILLIAHS, DEBORAH FAY
STAFF ASSISTANT 7,124.98
STAFF ASSISTANT 1,916.64
LEGISLATIVE ASSISTANT, FBOB SEP 1 5,166.68
DISTRICT ADBINISTRATOR 13,833.34
STAFF ASSISTANT 8,916.68
STAFF ASSISTANT 4,833.32
STAFF ASSISTANT, TO AOG 15 975.00
STAFF ASSISTANT 5,666.66
LEJ CONGBESSIONAL INTERN, AOG 1 - AOG 31 500.00
STAFF ASSISTANT, FROB AOG 1 TO AOG 31 500.00
STAFF ASSISTANT 1,616.66
STAFF ASSISTANT 4,666.66
STAFF ASSISTANT, TO JUL 31 500.00
STAFF ASSISTANT 2,950.00
RESEARCH ASSISTANT 7,333.32
STAFF ASSISTANT, TO JOL 31 1,000.00
STAFF ASSISTANT 4,749.98
ADMINISTRATIVE ASSISTANT 18,864.60
LEGISLATIVE ASSISTANT, TO SEP 30 4,500.00
STAFF ASSISTANT 4,500.02
PERSONAL SECRETARY 9,291.66
OFFICE OF HOB. PHILIP fl CRANE
BARRETT, ANNETTE I
BBATHBAITE, PETER
BEOWN, SUSAN E
BROBNFELD, ALLAN
CATLIN, SALLY C
DORFEE, LYNDA BARGARET
EASTBAH, PENNY L
FEOLHER, EDWIN JOHN,JR
FISHER, SANDRA S
BOALST, DIANA B
HOLDER, CABOL TBOBAS
LAFPLY, GENEVIEVE B
LEHHAHN, CHRISTOPHER G
LEWIS, EARL B
MILNE, EDWARD J.JB
REYNOLDS. MAUHEEH M
SBELK,JOHN E
STEBABT, DIANE S
WILLIAMSON, RICHARD S
BBIGLEY, PATRICIA ANN
SECRETARY 4,
LEGISLATIVE ASSISTANT 9
CLERK, TO AOG 31
CLERK, FROH OCT 1 TO OCT 31
CLERK, FROB DEC 1 2,
RESEARCH ASSISTANT 6
RECEPTIONIST-CASE WORKER 5,
LEGISLATIVE ASSISTANT 5,
SECRETARY, TO SEP 30
SECBETABY, FROB OCT 5 5,
SPECIAL ASSISTANT 10,
EXFCOTIVE ASSISTANT 6,
APPOINTMENTS SECRETARY 6,
ADMINISTRATIVE AIDE 5,
LEGISLATIVE ASSISTANT, FROH JOL 5 5,
LBJ CONGRESSIONAL INTERN, AOG 1 - AOG 31
DISTRICT REPRESENTATIVE 11,
LEGISLATIVE ASSISTANT 1,
CASE WORKER 7,
CLERK, FBOH SEP 1 TO SEP 30
CLERK, FROB NOV 1 TO NOV 30 1,
RECEPTIONIST 4,
ADHINISTRATIVE ASSISTANT 18,
CLERK TYPIST, FROH AUG 1 3,
183.33
850.01
160.56
499.98
558.34
600.02
016.66
000.02
326.02
683.34
933.32
225.01
500.00
296.26
999.98
183.35
372.24
600.01
808.34
683.32
37
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. NORMAN E DAHODBS
8EA0CHESNE, SUZANNE PERSONAL SECT OFC HGB * 8, 333. 3D
BENTAS, DEBORAH B ' RECEPTIONIST, FROM DEC 1 706.33
BOISVERT, ROGER P DISTRICT REPRESENT STIVE 1,999.98
BOORGOINE.ELLA DISTRICT CASE HORKER 1,999.98
COSTELLO,HABY J SECBETABY, TO OCT 31 3,333.32
CRAIG, ROBERT E ADHINISTR ATIV E ASSISTXBT 17,500.02
DI0N,ESTE1LE CASE WORKER 2,500.02
DRISCOLL.PAOL LBJ COBGBESSIOH AL IHTEBN, TO JDL 31 500.00
FOSTEB.THOHAS S STAFF ASSISTABT, FBOH HOV 1 TO NOV 30 700.00
FBIEDHAH, ANITA DISTRICT CASE WORKER 4,750.02
GEORGE, DEANNE P LEGISLATIVE CORRESPONDENT, TO AOG 15 750.00
HAGDZIASZ,SONIA J RECEPTIONIST, TO JDL 15 362.50
HCDEBBT,LILLIAH C DISTRICT CASE HORKER 4,999.98
BEDHOBD,TEBEHCE A LEGIS S BESEABCB ASST, TO SEP 17
LEGISLATIVE ASSISTANT, FROM NOV 1 6,165.00
BEBICK.BICHAEL P STAFF ASSISTANT, FROM SEP 1 2,833.32
BOBAGROLI,BABX STAFF ASSISTANT 4,999.98
BOOTHIEB, DONALD ROLAND ASST DISTRICT REPRESENTATIVE, TO AUG 31
STAFF ASSISTANT, FBOH HOV 1 4,000.00
SCBDKEB.JILL ANITA STAFF ASSISTANT., FROM DEC 1 600.00
SEIFEHT,JODITH L DISTRICT CASE HORKER 2,370.00
SHEA, MICHAEL P PBESS AIDE 7,666.65
SULLIVAN, JACQUELINE L STAFF ASSISTANT 4,999.98
HALSB, ROBERT H.III STAFF ASSISTANT 5,499.99
HOELFFER, BARBARA ANN RECEPTIONIST, FBOH JDL 6 TO SEP 24 1,755.56
XANDEB,EDHA JO RECEPTIONIST, FBOH SEP 20 TO NOV 30 1,775.00
OFFICE OF HON. ROBERT B DANIEL JR
ALFOBD,BILLIAH A PBESS AIDE 10,762.67
CROSS, JEAH H SECRETARY 6,988.29
DDLAHEI,HABI BUTB SECBETABT 5,274.36
EBB,HOSANNE S DISTRICT SECRETARY 5,187.33
FEULHEB,EDBIN JOHN,JR BESEARCB ASSISTABT 3,174.87
FONDA, ANN I SECBETABY, FBOH OCT 18 2,534.73
FOSTEB, DAVID B • LEGISLATIVE ASSISTANT 9,153.76
GADLDIN,WILLIAH B,JB SPECIAL ASSISTANT 9,560.96
HONTGOHEBY, BARBARA J SECBETABT 10,470.90
HDBBAT.THAD S AEBINISTR ATIVE ASSISTANT 19,237.26
PLOTKIN, ELAINE H SECRETARY 5,773.65
BOBEBTSOH, ELIZABETH CLERK, TO AOG 31 1,000.00
SPAIN, GABLAND CLEBK 7,541.82
THOBHAB.GWEBDOLIH B SECBETABY 8,746.29
OFFICE OF HON. W C (DAN) DANIEL
ANDERSON, VIVIAN 0 PERSONAL SECBETABY 8,731.69
BOTTS, MARGARET B STAFF ASSISTABT, TO AOG 31
STAFF ASSISTANT, FROH SEP 6 5,280.77
COGGIN, DIANE GAYLE STAFF ASSISTANT 6,426.54
DOVE,iANDA D STAFF ASSISTANT 5,351.19
FLETCHER, KABEN ELAINE STAFF ASSISTANT, TO AOG 15 450.00
FLETCHER, B FBED ACHINISTBATIVE ASSISTANT 19,238.43
HAYHOBE, SHARON DENISE SECRETABY 3,584.52
HOYE, DONALD CLABK BESEABCBEB 6,452.16
BOTE, TERRY C LEGISLATIVE ASSISTANT 11,711.00
HABCIHI,HABIA J STAFF ASSISTANT 5,940.09
HORSE, GORDON CAPEBTON LBJ COHGBESSION AL INTEBN, TO AOG 31 1,000.00
PBICE, FRANCES B DISTRICT OFFICE HANAGER 8,602.86
SLAITOB.JANE L CIIBK 1,681.15
STOTESBOBY.HOOHEY A STAFF ASSISTANT 7,527.51
BATKINS, MARGARET D STAFF ASSISTANT ,r. 5,418.75
BILLIAHS.JAHES B ANALYST 1,344.21
OFFICE OF BON. DOHINICK DABIELS
ABHSTBONG, SARAH V SECRETABY, TO OCT 15 2,960.29
CALI, DOLORES H STAFF AIDE 2,496.57
CARROLL, NEIL J STAFF AIDE 5,673.60
38
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. DOHINICK DANIELS -CONTINUED
DOLAN,JAHES H,JR
RANEY, ROBERT P,JR
HARUCKI, NANCY ANN
KIHDEBEL,DOBOTHY
KNIGHT, GAYLEY F
HELONEY,HOSE HAHIE
OREE, AHADA
OBOFIBO, FRANK F
PEBRDCCI, FRANK P
ROPERTO, BLANCA L
SCANLOH.HICHAEL J
SCHIMHEL, RICBARD E
SCHHIDT,JOHN F
SHAFFRAN, JOAN GLOBIA
SKIROLEO.DENISE H
DGORETZ.HAHK J
YACHHETZ, PHILIP K
ZIENTEK, BARBARA
AIEE TO ADHINISTBATIVE ASSISTANT, FROH NOV 15 . $ 3,066.67
IN1EBN, FROH JUL 5 TO AUG 31 933.33
SECRETARY 5,000.01
SECRETARY-DISTRICT OFFICE 4,624.05
SECRETARY, TO SEP 9 2,012.50
EXECUTIVE SECRETARY 9,077.73
STAFF AIDE, TO AUG 31 1,126.66
STAFF AIDE 3,1*00.16
STAFF AIDE 3,494.91
STAFF AIDE, FROH SEP 1 2,176.08
RESIDENT SECTY 8,961.30
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
STAFF AIDE 2,496.57
LEGISLATIVE ASSISTANT 7,169.07
ASSISTANT CLERK, TO JUL 31 500.00
ADHINISTBATIVE ASSISTANT 16,373.70
STAFF AIDE, FBOH SEP 13 1,872.45
SECRETARY 4,095.00
OFFICE OF HON. GEORGE E DANIEISON
AJEHIAN,VAN
ANDERSOB, PATRICIA A
EEAVEBS, SUSAN GAIL
CLABK.COBALIE
DOUGLASS, PAUL
KAZABIAN, DENNIS SAH
LUKE.CATHABINE A
HABSHALL,HELANIE SUSAN
HONTALVO, ALEX L
HOBGAN, SUSAN BUSH
NORTHERN, JAYNE
PERALA, DONNA
RIPLEY, JOAN
SEBENS, RAYMOND H
SLATE, DIANE A
TANNER, SALLY HARCELLA
YATES.LOOISE A.
LEJ CONGRESSIONAL INTERN, TO AUG 13 716.67
PEESONAL SECRETARY 7,175.01
SECRETARY 5,124.99
SECBETABY 4,875.00
LEGISLATIVE ASSISTANT 8,874.99
ADHIBISTRATIVE ASSISTANT 9,475.02
CLERK, TO AUG 9 650.00
SECRETARY 4,350.00
DISTRICT REPRESENTATIVE 7,700.01
SECRETARY 7,175.01
SECRETARY 4,925.01
SECRETARY 5,650.02
SICBETARY 4,749.99
ADHINISTBATIVE ASSISTANT 15,274.98
CLERK, TO AUG 9 650.00
ADHINISTRATIVE ASSISTANT 9,475.02
SECRETARY 6,750.00
OFFICE OF HON. HENDEL J DAVIS
ANDERSON, ANNA HABIA
BESSENGER.HARTHA D
BULL,CORALEE K
CONDON, CAROLINE H
DANE,L A
DIONYSOPOULOS, VASILIKE
DOTTEBEB.SELHA T
GOODWIN, WILLIS T
JEFFERSON, JOSEPH H,JR
KEYSERLING, JONATHAN
LONG, WAYNE E
HCLEOD.W HULLINS
PRICE, ALHA SCOTT
RODGERS,HARCIA E
RONES, PATRICIA JODY
TAYLOR, ELIZABETH L
TAYLOR, LINDA G
WAGERS, DALE
WOODS, IRVIN HCSWAIN
WORTHINGTON.KATHERINE
FROH SEP 1 898.06
SECBETABY 4,864.71
DISTRICT OFFICE HANAGER 8,356.47
CLERK, TO AUG 31 1,400.00
SPECIAL ASSISTANT 8,577.24
SECRETARY 5,351.19
CLERK 1,358.10
SPECIAL ASSISTANT 3,360.51
SPECIAL ASSISTANT 8,065.17
ASSISTANT 5,805.52
SPECIAL ASSISTANT 11,078.97
ADHINISTBATIVE ASSISTANT 19,238.43
CLERK TYPIST, TO SEP 30 1,875.00
EXECUTIVE SECRETARY 6,249.99
CLIBK, FROH AUG 1 5,359.28
SECRETARY 5,107.95
PERSONAL SECRETARY 8,449.23
SECRETARY 5,760.84
FROH OCT 1 3,000.00
SECRETARY 6,144.90
OFFICE OF HON. ELIGIO DE LA GARZA
AHID0N,HARJORIE 0
ANDERSON, AVA G
BO«HAN,BICHARD E
CAGIGAS, BENE
CLERC, JANET E
FERGUSON, DIANHE
STAFF HEHBFR 9,408.45
STAFF 4,193.91
STAFF 6,984.48
STAFF 4,608.69
STAFF HEHBER 4,250.22
STAFF 9,217.35
39
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ELIGIO DE Li GAHZA -COHTIROED
GARZA, HARIA C STAFF, FBOB JDI 22 TO SEP 3 $ 700.00
GONZALES, JESSE STAFF . 4, 269. 66
BOUCK,LAUBIE A STAFF 4,032.60
LLOYD, DOLOBES AHHE STAFF 8,749.69
HABROQOIR.SALOBOH S STAFFEB 6,928.38
PIARTIN, CECILIA HABE AtBIBISTBATIVE ASSISTANT 19,237.26
BCGOIBE, BEBNICE CLEBK 8,961.30
H00BE7, BOOTH BESEABCB ASSISTANT 11,963.31
NABCISS0,MEIL ANTHONT STAFF, TO ROT 12 2,528.45
PAPICH,GABY A STAFF 5,689. 14
HAOPE.JOEL C STAFF, FBOB HOT 1 1,361.06
HOODBBIDGE,HARK CLEBK 4,403.85
OFFICE OF BOH. JABES J DELAHEI
BILLINGS, JONATHAN CLEBK, TO AOG 31 1,250.00
BDTLEB.HABY H CLEBK 3,323.88
COCK, DOLOBES D ADHIHISTBATITE ASSISTAHT 16,764.54
FABBIZI,BEH T CLEBK 3,000.00
FOBIS.CABOLIRE B CLEBK 2,500.02
GERHAHO.SOSAH A RECEPTIONIST, TO DEC 19 4,088.90
GBABT.BOBEBT C LBJ COHGBESSIOH AL IHTEBB, AOG 1 - AUG 31 500.00
BOOD,BABBIET H CLEBK 1,000.02
JOHES, BABBL CLEBK \ 3,000.00
HCDOHALD,GEBTBODE CLEBK 2,887.50
OCCHNOR.PAOL LEGISLATIVE ASSISTAHT, TO AOG 15 1,050.00
QDIH I, HAB TELLER C CLEBK 3,000.00
SADOBSKI, ANTHONY CLEBK 2,887.50
SCHNEIDER, BABY E CLEBK 3,487.50
SCHOLTZ.RAYHOHD CLEBK 3,499.98
WILSOH, CLIFFORD E CLEBK, TO SEP 30 1,575.00
HOOD, DENNIS P LEGISLATIVE ASSISTAHT 8,607.00
OFFICE OF HON. BOHALD T DELLOBS
APPEBSON.JOHN C ADHIHISTBATITE ASSISTAHT 12,847.62
BEAL,IDARELL H SECRETARY 6,308.46
BR AOER, ROBERT B 3,803.07
BBOCKEBBOBY,GAIL BECEPTIOBIST-ADHIHISTBATITE AIDE 4,618.02
BROOKS, TEBI ROBERTA ADBIHISTBATITE AIDE 4,011.09
DI1LARD, BABIE B AEBINISTR ATIVE AIDE 3,259.77
DOBDY.JOCELYN I PEBSOHAL SEC-STAFF ADHIH 5,457.63
DOBERSTEIH,BICBABL J LEGISLATIVE ASSISTAHT 13,582.41
ELROD,BABILTR AEBXRISTBATITE AIDE 7,334.49
GABZA,OZIEL ACBIHISTBATITE AIDE 5,704.62
HAtTERHAN, HAROLD L. ADBIHISTBATITE AIDE 4,420.89
HART, ROBIN LBJ COHGBESSIOH AL IRTEBR, TO JOL 31 500.00
HOPKINS, DONALD BAT DISTRICT ADHIRISTBATOR 18,987.42
KEHP, ALISON BROOKE ADBIHISTRATITE AIDE 4,967.28
LIB, LARS T ADBIHISTRATITE AIDE 4,889.67
PERALES, LINDA ADBIHISTBATITE AIDE 5,991.78
SOLON, BARBARA T ADBIHISTRATITE ASSISTAHT, TO SEP 30
ADHIHISTBATITE ASSISTAHT, FROB OCT 5 10,865.93
SBAHSON.SANDRE R ADHIHISTBATITE AIDE . 6,364.32
OFFICE OF BOH. BOH DE LOGO
ANDERSOH, BARBARA CLEBK, FBOB DEC 1 1,191.14
ANDERSON, LOBI CLERK, TO AOG 31 400.00
BOUGH, SAMUEL B CLEBK 9,166.67
BBESCH.JOHH E CLERK 8,083.35
CAHPBELL,GAIL S A CLERK 4,583.33
CERGE,ROBEEH A CLEBK, FBOB AUG 1 TO AOG 31 375.00
DOHADELLE.LOTHER BESEABCB ASSISTAHT, TO JOL 31
RESEARCH ASSISTAHT, FROB SEP 1 TO SEP 30 575.00
FOBDE,TELHA CLERK, FROB AUG 1 4,558.35
FRANCIS, JANET E CLERK 13,791.33
GARTEB.CHABLOTTE C CLEBK 7,291.67
GOTTLIEB, BOY BESEABCB ASSISTAHT, TO JOL 31
RESEARCH ASSISTAHT, FROB SEP 1 TO HOT 30 2,312.90
40
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976 — Continued
OFFICE OF BOH. BOM DE LUGO -COHTIHOED
GBEES..CAHL CLERK, FBOH BOV 1 $ 2,750.00
HIEBERT.-PETEB B CLERK 9,500.02
HABTIBEZ.BLAHCA CLEBK, FBOH SEP 1 1,841.67
PEDEBSEH.EOLALIE B CLEBK, TO AOG 31 . 963.34
HODRIQ0EZ,EMRIQ0E CLEBK, EBOB NOT 1 1,000.00
SABINO, DEBORAH LEE CLEBK, TO JOL 31 600.00
SCHUHACHEB, BARRY CLEBK 6,616.67
SILTEH,EHILY F CLEBK 5,308.32
STILLSELL, ROGER G CLEBK, FBOB NOT 1 TO NOT 30 750.00
TOBBBOLL.LYHMETTE A CLEBK, FBOH SEP 1 2,041.67
WALLACE, VABCITO A CLEBK, FBOH AUG 1 TO ADG 31
LEO CONGRESSIONAL INTERN, TO JDL 31 1,000.00
HATLIHGTOB,JAKET B AtHIHISTB ATITE ASSISTANT 19,051.68
REST, LEAH E CLEBK 18,475.02
WOODSON, YOLA8DA A CLEBK, TO JOL 31 300.00
OFFICE OF BOB. JOHN H DEBT
ABHBBOST,HABLBHE CLEBK 4,288.65
BLACK, BOSALIBD H LEGISLATITE AIDE 9,639.81
CATALIEB,RABK FRANCIS SOBHEB INTERN, TO JDL 31 500.00
DEDIABA, LOBBIS CHRISTIAN SOMBEB INTEBN, TO JUL 31 500.00
EIDEHILLBH,KOBT D CLEBK, FBOH HOT 1 TO HOT 30 1,000.00
FERACE, EUGENE CLEBK 4,608.69
FIDEI, RICHARD J SOBHEB INTERN, TO JOL 31 500.00
GBAHT.TOHI J STAFF ASSISTANT 7,681.14
GREEN, CATHY LINK LEJ CONGRESSIONAL IHTEBN, TO AOG 22 666.67
KACBILO, BHODA HAE RECEPTIONIST 9,383.76
LESHOCK.SAHDRA LEE SECRETABT 5,120.73
HALLINO, DAVID L RESEARCH ASSISTANT 7,681.14
HCCOBHACK,GBEGG C. CASE WORKER 8,577.24
HCLAOGHLIH.BILLIAH J.JB CLEBK 6,573.64
TAHGBETTI,TBOHAS A PBOJECT OFFICER 11,066.07
TBOIELL.BOBAIBE S SICBET ABY-CISTHICT OFFICE 6,964.20
TORK, FRANCES H BESEABCB ASSISTANT 9,895.86
WILLS, SOSAHHE BABIE CLERK TYPIST 4,572.46
YATES, JABIE ANN CLEBK 5,914.47
YEHICB.AILEEN 0 SECRETABY-DISTBICT OFFICE 11,336.58
OFFICE OF BOH. BOTLEB DBBBICK
BABB.LAOBA B AIDE 4,964.71
BEEBE.CHABLBS B BESEABCB ASSISTANT 10,921.30
BROO,TALEBIE SECRETARY, TO DEC 11 4,339.10
CBAHDLER.LEE ADDISOH AIIE, TO AOG 21 1,636.25
CHERRY, LEOHABD L AIDE 4,964.71
DATIS, DONALD AIDE, TO JOL 31 300.00
DENT, CHARLOTTE B SECBETABT 6,552.16
GAIHES, BARBARA C SPECIAL ASSISTAHT t 5,218.66
GIBSON, SHABOH A AIDB, FBOH AOG 1 TO AOG 31 300.00
GBEGORY.JOHH D ADHIHISTBATITE ASSISTAHT 17,100.00
JOHHSOH, HABRT LBJ COHGBESSIONAL INTERN, TO JOL 31 500.00
JOLLY, HABY LYHHE AIIE 1,836.24
HCDOFPIE.HARY E LEGISLATITE ASSISTANT 10,315.90
BEBBITT, FELICIA B SECRETARY 5,182.33
HILLEB,JODITB ANN STAFF ASSISTANT 7,013.02
HOEHAN.ELESTIHE S SECRETARY 4,711.24
PBICE,HABCY JEAN SECBETABT 6,014.47
TODD, ANN GABLINGTON PEBSONAL SECBETABY 7,013.02
TRAHICK,JAHICE CLEBK TYPIST 6,078.24
TBELLO,JOHI G OFFICE HAHAGEB 10,972.81
OFFICE OF HOB. EDWARD J DEBBIBSKI
BLAND, HABIOH I SECBETABY 5,581.62
BOLTOB,ANH D „ 12,982.89
BOLTOI.JAHIE LYBH CLEBK TYPIST, TO AOG 31
CASE BOBKEB/LEGISLATITE PROJ, FROH DEC 1 2,475.00
BOLTOB, KEITH P CLEBK, TO AOG 31 ,
CLEBK, FBOH HOT 1 TO HOT 30 1,800.00
41
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. EDBARD J DEBWIKSKI -CONTINUED
BOCKLEI, PATRICIA H SECRETARY $ 9,217.35
CHANCE?, HICHELE SECBETABY 0,096.62
CHOHREK,JOAN P SECBETABY, TO ADG 31 1,200.00
CLABK, SOSAN SICRETABY 9,009.38
CROSS, JATNE LU CONGRESSIONAL INTERN, TO AOG 20 833.33
FEOLHEB, EDBIH JOBH.JR RESEARCH ASSISTANT, FROM AOG 1 TO AOG 31 916.67
HIRST, BEATRICE H TO SEP 30
LEGISLATIVE ASSISTANT, FBOH OCT 5 8,871.69
HACK, LEONARD I CLERK, FBOH SEP 1 TO SEP 30 300.00
HAGIEBA, STARLET J AEHINISTRATIVE ASSISTANT 11,336.58
HCHAHON, DEBORAH A SECRETART 5,430.57
MICHEL, LAOHIE L CLERK 0,072.45
OAKLEY, JUDITH H CASE WORKER 8,705.28
ORTCIGBR,HARJORIE B SECRETARY 3,482.13
PARK, FRANCES L SECRETARY 5,531.76
PETBICK, ELLEN D SECRETARY 5,581.62
PIOTBOBSKI,HAHJEAN E TYPIST, FBOH SEP 13 1,685.22
SCHUETTINGER, ROBERT RESEARCH ASSISTANT 6,452.16
HILSON, KEITH NOBLE CLERK, FROH SEP 27 1,065.43
OFFICB OF HON. SAHUEL L DEVINE
ALBERT AZZIE, SALLY ANN SECRETARY, TO JUL 31 . . .'
SECRETARY, FBOH AOG 5 5,761.08
BODIKSR, DAVID H KINOKITY COUNSEL 7,258.65
BRADY, HAHY JEAN SECRETARY, FROH NOV 17 1,100.00
BRANDT, EVALYN L SECRETARY 6,656.97
CASEY, TERRY LEE ADHINISTRATIVE AIDE 8,705.28
ECKES, ALFRED ,JR RESEARCB ASSISTANT 5,161.71
FARQUHAH, JENNIFER JEAN FIIE CLERK 2,342.25
HAYHES.LOIS J RECEPTIONIST-SECRETARY 5,120.73
HICKSON, ROBERT C.JR CLIRK, FBOH AUG 1 TO AUG 15
LBJ CONGRESSIONAL INTERR, TO JUL 23 750.00
HOFFHAN.KABEN ANNE SECRETARY 4,864.71
HOYT,JOHN S ADHINISTRATIVE ASSISTANT 15,827.91
LARGER, LIKDA ANN CLERK, FROH JOL 20 TO AUG 13 033.33
LEPESKA, SOSAN S STENOGRAPHER 6,720.99
HILLER, DAPHNE H RESEARCH ASSISTANT 1,536.20
HOLER, JACQUELYN LEE SECRETARY 5,376.78
OTTERSON,BRERDA JO SUPERVISOR 5,956.10
OTTERSON,DELORES H SECRETARY, FROH DEC 1 666.67
RETTEH, ERICA ELIZABETH CLERK 2,025.59
TAYLOR, HARY K SECRETARY 3,840.57
OFFICE OF HON. HILLIAH L DICKINSON
BAHBERG, SALTER J FIELD REPRESENTATIVE 11,075.01
BELCHER, JULIA R SECRETARY 7,106.25
BROHN,ADELE R SECRETARY 3,412.50
BOCKHALT, RONALD B PRESS-PR ASST 9,500.01
DEBUTTS, LOUISE B SECRETARY 7,425.00
DENT, BARBARA R DISTRICT SECRETARY 5,250.00
KIRK, SUSAN C SECRETARY 4,916.66
HCHABON, LINDA S LEGISLATIVE ASSISTANT 7,687.50
POSEY, JAHES C DISTRICT ASSISTANT 5,567.22
SKIPPER, TERRY L SECRETARY, FROH OCT 1 TO OCT 31 125.00
STBER,JUNIUS C ADHINISTRATIVE ASSISTANT 19,238.76
STE8ART,LABELLA H LEJ CONGRESSIONAL INTERN, TO AOG 31 1,000.00
TROLUCK,PHIL N RESEARCH ASSISTANT 5,912.49
DHDEH»OOD,EHHIE ALICE DISTRICT SECRETARY 4,125.00
DNDERBOOD.KATHY L SECRETARY, TO JUL 31 125.00
VOIT, BARBARA JOAN SECRETART, TO AUG 31
SECRETARY, FROH SEP 5 4,599.17
HAHBOOGH,BREHDA H PERSONAL SECRETARY 6,712.50
OFFICE OF HON. CHABLES C DIGGS JB
BAYLOB,HABGARET E STAFF ASSISTANT, FROH DEC 16 958.33
BOTCHER, GOLEB TEAL STAFF ASSISTANT 6,140.90
CHICHESTER, ALEASE SARAH BECEPTIONIST, FBOH OCT 1 2,620.70
42
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976 — Continued
OFFICE OF HON. CHARLES C DIGGS JH -C08TINOED
DOKES.OFIELD
GALLAGHER, BONNIE L
GONNING.ISABELLE
ROBERT, HATTIE F
KORNEGAY, FRANCIS A,JR
LEATHEHWOOD, ROBERT P
HATLOCK, FELIX R
PARKS, HARY LOO
QUINN,LONGMORTH D
REYNOLDS, HARIA A
RICHHOND,BERNICE D
EICHHOND,JERALEE
BOX, ROTH A
SHOD, DEBBIE L
SIHS, PHILLIP CABLTON
STOLTZ.JEAH G
TERRELL, DAVID
YOONG,CLAODIA
YOUNG, HALLISON
DIEECTOS OF SPECIAL PROJECTS $ 6,11*1*. 90
RECEPTIONIST 5,888.85
LBJ CONGRESSIONAL INTERN, TO AOG 31 1,000.00
SECEETAEI 5,888.85
STAFF ASSISTANT 5,120.73
POE RELNS-COHH LIAISON 3,072.1*5
FIELD REPRESENTATIVE 19,11*9.99
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 500.00
10,821.30
STAFF ASSISTANT 8,032.56
STAFF ASSISTANT, FEOH OCT 1 TO OCT 31 500.00
SECEETAEI . 4,839.12
SECRETARY 5,888.85
STAFF ASSISTANT . 4,602.64
STAFF ASSISTANT 5,327.37
TO AOG 31 6,225.8**
STAFF ASSISTANT, FBOH AOG 1 514.49
PEESS ASSISTANT, TO SEP 30 2,916.66
SE COONSOLTNT-LEGL 6 FISC 6.009. 1<*
OFFICE OF HON. JOHN D DINGELL
BBENNAN.JODITH A
DAVIS, CATHEBINE E
ENGLE, DOROTHY
GOENTHEB, CYNTHIA
HANES, CYNTHIA A
HIBEY,KABEN K
HOWAHD, ROBERT H
KAHLER,TEBESA II
KILROY.NELL H
PIAHAR, GREGORY
HIKOLICH , MABILYNNE
PEATHEB,CHAELES W
RANDOLPH, SOSAN
RONDI, FRANK
SANTOBO, ANGELA J
SABETSKY,GAHY HARK
STEWAET, CHRISTINE ANN
STOCKTON, PETEB D H
W00D,HARY ANN
YOEHANS,KATHRYN ft
CLERK 7,425.09
RESEARCH ASSISTANT . 7,681.14
CLERK 6,718.41
CLERK 6,144.90
CLERK 4,518.33
CLEBK 6,580.17
LEGISLATIVE ASSISTANT, FROH SEP 20 877.91
CLERK 4,048.50
CLEBK 7,622.25
CLERK 6,406.98
AEHINISTRATIVE ASSISTANT 18,193.02
CLEBK 12,624.87
CLEBK, TO AOG 13 716.67
CLEBK, TO AUG 13 716.67
SECRETARY, FROH AOG 14 TO SEP 10 866.67
CLEBK, TO AOG 25 916.67
CLEHK 6,580.17
INVESTIGATOR 3,840.57
AEHINISTRATIVE ASSISTANT, TO JOL 31
BE-EHPLOYED ANNOITANT, FBOH AOG 1 1,969.23
CLERK 6,144.90
OFFICE OF HON. CHRISTOPHER J EODE
ALLEN, RICHARD L
BYER,STOART A.
CARTER, GWENDOLYN F
CODDINGTON,LYNN
DAVIS, EDWIN
DWYER, KEVIN J
GILHAN, DANIEL J
GRAY,RAYHOND
GBINN, HANSEL BROCE
HAYNES, CHRISTINE L
HEND£L,DO0GLAS A
HILL.WOODROW H
ISRAELITE, STANLEY
JONES, JOSEPH E
KANE, PATRICIA K
KENNEDY, LISA M
KEPPLE, NICHOLAS F
LABELLA.HARY E
LENNON, PETER DEAN
LEVIN, JAY BENSON
LINDEH.KATHY GAY
LOCKE, RALPH C
LOGAN, SHEILA FITZPATRICK
STAFF ASSISTANT, FBOH JOL 16 TO AOG 15 .
STAFF ASSISTANT., FROH SEP 27 TO OCT 31
SECBETABY, FBOH AOG 1 TO AOG 31
BECEPTIONIST, FROH OCT 1
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 .
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 .
STAFF ASSISTANT, FROH AOG 16 TO AOG 31 .
CASE WORKER
STAFF ASSISTANT., FROH OCT 1 TO OCT 31
AEHINISTRATIVE ASSISTANT, TO OCT 31
LEGISLATIVE ASSISTANT, FEOH NOV 1
RECEPTIONIST
RESEARCH AIDE, FROH AOG 1 TO AOG 12 ...
STAFF ASSISTANT, FROH SEP 7 TO SEP 20 .
SPECIAL ASST/COHH AFF
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 .
SECRETARY
LEGISLATIVE AIDE
STAFF ASSISTANT, TO JOL 31
STAFF ASSISTANT, FEOH SEP 1
STAFF ASSISTANT., FBOH NOV 1 TO DEC 23
PBESS/BESEABCH ASSISTANT
LEGISLATIVE ASSISTANT, FROH DEC 24
LBJ CONGRESSIONAL INTEEN, TO JOL 31
LEGISLATIVE CORRESPONDENT, TO NOV 14 ...
RECEPTIONIST-SECRETARY
,000.00
787.76
,857.49
,083.33
,000.00
500.00
,275.81
316.67
,089.34
,775.35
520.83
311.11
,238.43
100.00
,799.46
,135.44
,733.03
.707.15
,820.51
291.67
500.00
,205.32
,531.86
43
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. CHBISTOPHER J EODD -CONTINUED
HAND, EDWARD B
MCAOLIFFE, BARBARA A
N E IDEE HEIEB, CHRIS TINE
PROVINSE, ELISABETH
BEISNEB.ALAN K
EOZANSKI, ROBERT CHARLES
SCBNEIDEB, BARRY
SCHOKEB,JILL AMITA
TRANTALIS,DEAN
WALSH, ROS ANNE D
WARNER, HARK B
HELLING, ABBY K
WILLIAMS, ROBERT R
CASE WOBKER $ 5,148.93
CASE WORKER U, 665. 00
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 1,103.36
EXICOTIVE SECRETARY, TO SEP 6
ADHINISTBATIVE ASSISTANT, FROM NOV 6 6,000.97
STAFF ASSISTANT, TO JOL 31 822.92
STAFF ASST-CASE WORKER, FROH NOV 6 1,529.31
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 1,333.33
STAFF ASSISTANT, FROM SEP 1 TO SEP 30 1,666.67
STAFF ASSISTANT, TO SEP 24 1,633.33
CASE WOBKER 6,682.59
BESEABCB AIDE, TO JUL 31
BESEARCB AIDE, FROH NOV 13 4,791.58
STAFF ASSISTANT, FROH AUG 1 TO AUG 31 1,000.00
STAFF ASSISTANT, TO JOL 15 500.00
OFFICE OF BON. TBOHAS J DOWNEY
BODENHILLER, FRANK F,JR
BRADY, DOLORES A
CARTON, SHABOH
CIPOLLA, ROSALIE
COLLINS, BBOCE D
DEPBOSPO.JODY
ENGESSER,GALE G
KASS, FREDERIC C
KEBTZNER, RONALD S
LAOFHAN, DIANE R
LAVIOLETTE,AHNA C
LIEBEH,JUDY
LOBENSTEIN,PATBICIA G.
HEISEL,TOBY ANNE
KILLER, HARC E
HITZHAN.NOHHAN
HDRBAY, DAVID J
PETBOVSKY,WALTEB
POGLISI, CAROLE ANN
SBERHAN, ROBERT
SDLPIZIO, VALERIE, ANN
TBAVAGLINI,CARLA B
WEISS, BOBIN A
STAFF AIDE, FBOH ADG 1 3,220.91
STAFF AIDE 4, 625. 00
STAFF AIDE, FROH SEP 1 TO SEP 30 400.00
DIBECTOR-DIST 9,337.50
SPECIAL ASSISTANT 8,287.50
STAFF ASSISTANT 5,775.00
STAFF AIDE, TO JUL 31 400.00
LEGISLATIVE ASSISTANT 15,000.00
LBJ CONGRESSIONAL INTEBN, TO JOL 31 500.00
STAFF ASSISTANT, FBOH AOG 1 TO AOG 31 666.67
STAFF ASSISTANT 4,500.00
PEBSONAL ASST 7,437.50
STAFF AIDE 5,250.01
CASE WOBKEB 5,274.99
ADHINISTBATIVE ASSISTANT 15,441.68
STAFF ASSISTANT 7,000.02
COHHONICATIONS ASSISTANT 5,395.82
STAFF AIDE, TO JOL 31 400.00
CASE WOBKEB 6,249.99
BESEABCB ASSISTANT 4,687.50
STAFF AIDE, FBOH OCT 1 1,657.50
BECEPTIONIST .' 6,062.51
LEGISLATIVE AIDE 6,333.33
OFFICE OF HON. THOHAS DOWNING
CONNOR, LINDA HAE
DOEBFLEIN, BEVERLY P
EDWABDS, RICHARD AO"G0ST0S,III
FEENEY,BICHABD J
HARRIS, ANNE GBAY
HARRIS, LOGAN, JR
HEATER, ELIZABETH DONN
HOTTON.E HCK
JENKINS, NANCY S
LINDBEBG, PATRICIA E.
HILLS, LYDIA G
MORGAN, MARY TAHOLEY
NOHEYKO, ELIZABETH C
OBBIEN,HABY LOO
PHILLIPS, GRACE W.
BOSS, IDA JANE
SEISAY,CELESTINE W
STANLEY, HABTHA ROTH
LEGISLATIVE ASSISTANT 9,607.24
SECBETABY 7,527.51
SPECIAL ASSISTANT 8,875.02
SPECIAL ASSISTANT, TO SEP 30 3,999.99
LEGISLATIVE CLERK 5,250.00
CLERK 1,276.56
CLERK 10,167.38
ADHINISTRATIVE ASSISTANT 19,237.26
CLEBK, TO JOL 31
CASE WOBKEB, FBOH AOG 5 8,193.18
SECBETARY, FROH AOG 23 1,911.67
SECRETARY 1,344.21
LEGISLATIVE SECRETARY, FROH JUL 5 TO SEP 30 .. 2,250.00
CLERK 9,377.01
CLERK „ 5,446.65
SECRETARY 3,169.71
PEBSONAL SECY TO HEHBEB 11,418.63
DISTBICT SECBETABY 4,032.60
CLERK TYPIST, FROH JOL 26 TO AOG 31 544.45
OFFICE OF HON. ROBERT F DRINAH
ANDERSON, HABY R
BAHKOWSKI, ELIZABETH A
BL0H,AHY L
PEBSONAL SECBETABY
CASE WOBKEB
STAFF ASSISTANT, FBOH NOV 1 TO NOV 30
LBJ CONGRESSIONAL INTEBN, TO JOL 31 ...
6,322.38
7,999.78
1,541.67
78-444 O - 77
44
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. ROBERT F DHIHAB -CORTIROED
BOLLES,DBBRA B SECRETARY, TO HOV 30 S 2,816.65
CARLEO.AHHE B RECEPTIONIST 3,942.99
CICCOLINI.JOAHHE C SECRETARY 4,557.48
GOLDRAR, ELIOT A STAFF ASSISTAHT 6.452.76
HAI.BLIZABETH A. STAFF ASSISTAHT 4,354.98
KELLY, ROTH WOOD LEGISLATIVE SECRETABY 5,901.69
KOBEY, CRAIG BEBRAH LEGISLATIVE ASSISTAHT, TO OCT 12 4,779.93
HCDOHELL.JAHB P SECHETAHI 6,198.18
HOOLDER.EVELIHA B SECRETARY. FROH OCT 1 2,249.99
0BENS,B0BEBT I SPECIAL ASSISTAHT 12,689.25
PRATT, ROBERT LEORARD LEGISLATIVE ASSISTAHT 11,033.58
SBOHAH, PRANCES C STAFF ASSISTANT 11,336.58
SPARLING, NANCY STAFF ASSISTANT, TO AUG 31 1,625.00
STECKBR,HOBARD A STAFF ASSISTANT 2,816.62
SOLTAH,JAHES L LEGISLATIVE AIDE 10,229.92
TRAOB.LOIS S STAFF ASSISTAHT, FROH DEC 1 1,190.00
iBBB, PATRICIA A RECEPTIORIST 5.255.0U
HOLF,ABTH0B DOOGLAS SPECIAL COOHSEL 7,533.53
ZIEGLBR.CLARK L LBJ COBGRESSIOHAL IHTERH, AOG 1 - AOG 31 500.00
OFFICE OF HOH. JOHH J DOHCAB
BAEE,C G
BAILEY ,L EDGAR, JR
BASS,HABGABET L
BIRD, ROBERT JABBS.JR
CARPENTER, FAITH B
COOK.SBBRRY LYHH
GABRETT.VELHA L
GRAB, JESSIE R
HICKS, BOBIH DBHISE
HIGDOH, LINDA ADELL
KRAHZ.CLAODIA C
LAHBEBT,SBIRLEY BOTH
LIHDSBY.VICKI J
LLOYD, LOOELLA A
LOBETTI, KAREN H
HAYRARD.HILLIAR H
HCRAB,HILDBED B
RAPIER, DEBORAH A
PITTBHGEB,GAIHES S
BOBIHSOR, PATRICIA I
SIEGBL,HARK
SHITH.RAIHOBD
STORGILL,CORA BOHT
ilTT.TIHOTHT HARK
CLERK, TO JOL 31
CLERK, FBOH DEC 1 2,
DISTRICT FIELD ASSISTAHT 12,
CLERK, FROH OCT 1 TO OCT 31 1,
CLERK, FROB AOG 1 TO AOG 31 1,
CLEBK, TO JOL 31
CLEBK, FBOH OCT 1 TO OCT 31 2,
SECRETARY 5,
SECRBTABY 5,
SECBETABT 8,
CLEBK, TO JOL 31
SECRETABY 3,
SECBETABT H
SECRETARY » 4,
CLERK, FROH AOG 1 TO AOG 31
CLERK, FROH OCT 1 TO OCT 31
CLERK, FROH DEC 1 3,
SECRETARY 5,
CLERK, FROH DEC 1 1,
TO AOG 31
DISTRICT SECRETARY 7,
CLERK, TO JOL 31 1,
LEGISLATIVE ASSISTAHT 7,
ADBIHISTRATIVE ASSISTAHT 9,
LBJ CONGRESSIONAL INTERB, SEP 1 - SEP 30
FIILDHAB, TO JOL 31
FIELDHAH, FBOH HOV 1 TO NOV 30 1,
CLEBK, FROH AOG 1 TO AOG 31
CLERK, TO JOL 31
CLERK, FROH NOV 1 TO NOV 30 2,
400.00
014.58
400.00
250.00
400.00
333.32
333.33
051.55
900.00
225.00
635.42
031.25
400.00
149.98
200.00
862.94
275.83
200.00
590.36
250.00
500.00
900.00
900.00
OFFICE OF HOH. ROBERT DOHCAH
ABEDEO, PATRICIA H
BOBTOB, HELEN L
CABLSOH,G THELHA
COOPER, ESSIE L
EVEBED, STEPHEN A
FEBTON, ELIZABETH H
GARVIE,PAHELA J
HARRISON, ARDYCE E
HORARD, CHRISTOPHER HOLH
KLOROFF,BOBERT
LEE, KABBH S
BCILVAIRE.STEVEISOH
OCOHNOR.THOHAS ■
SBOTRELL, CAROLE
SHOPP, BOBBIN E
SPBNCEB,ABTBOB C
STORH.HARILTN J
ADBIBISTBATIVE ASSISTANT, FROH SEP 1 7,500.01
SECRETARY 9,187.50
COBGRESSIOHAL ASSISTANT 4,915.92
ASSISTANT, TO NOV 30 1,041.65
6,679.98
SECRETARY 7,920.85
LEGISLATIVE ASSISTANT, FROH AOG 16 5,250.01
STAFF ASSISTAHT 5,530.41
RESEARCH ASSISTAHT, TO JOL 31 462.00
LBJ CONGRESSIONAL IBTERH, TO JOL 31 500.00
COBGRESSIOHAL ASSISTANT., TO SEP 19 4,169.44
ADBIHISTRATIVE ASSISTANT 9,499.98
COBGBESSIONAL ASSISTANT 7,275.00
STAFF ASSISTANT, TO JOL 15 198.33
CLERK 4,915.92
ADBIHISTRATIVE ASSISTANT 15,000.00
SECRETARY, FROH DEC 8 TO DEC 18 687.50
45
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. ROBERT DOHCAN -CONTINUED
SWAN, STANLEY H
SWEENEY, ERNA J
TOWNE.W J,JE
■EBT, LINDA ANN
ADEIN ASST-DIST OFFICE $10,858.32
CLERK, FBOH OCT 1 1,650.00
CONGBESSIOBAL ASSISTANT., TO AOG 28 3,045.00
SECBETABY 4,915.92
OFFICE OF HON. PIERRE DOPONT
BEIGE, HALCOLH L
BRICKEB, ALICE T
DINBEBN,HARY A B
DONOVAN, DEBORAH C
DRAYTON, BABY C
ECKBAH, RICHARD P
EVANS, RICHARD H
HOLMES, NOEL D
BOGBES,BARY VERONICA
JONES, YVOBBE G
KENTON, GLENR C
KNEISLEY, EVELYN BABION
MYERS, BROOKE D
NEFF, DEBORAH BIGGIN
NICHOLS, THEA S
PALA,HINA A
TAHSEY.JOAN N
TBCBBTON, PEGGY L
VIRTUE, MELODIE A
WHITE, ELIZABETH S
COBGBESSIOBAL AIDE, FBOH JOL 17 TO ADG 16 500.00
AEBIBISTBATIVE SECBETABY 4,431.43
EXECUTIVE SECBETARY 8,043.26
SPECIAL ASST-DISTRICT 8,586.49
EXICOTIVE SECBETABY, TO AOG 13 1,386.75
SPECIAL ASSISTANT, FROH NOV 3 1,214.77
AEHIHISTHATIVE ASSISTANT 19,231.26
LEGISLATIVE ASSISTANT 7,364.67
BESEARCB ASSISTANT, TO AOG 31 1,833.34
EXIC SECTI-DISTBICT 8,358.27
LEGISLATIVE COUNSEL 19,213.74
DISTRICT SICRETABY 681.06
PBESS SECBETABY 8,193.18
DISTBIC1 BEPBESENTATIVE 7,587.48
DISTRICT BEPBESENTATIVE, TO JOL 16 303.33
CONGBESSIONAL INTERN, FROM AOG 1 TO AOG 31 ...
LBJ COBGBESSIOBAL INTEBN, TO JOL 31 800.00
CASE BOBKEB 7,364.67
ADBINISTRATIVE SECRETARY, FROH SEP 1 5,744.77
AEBIBISTBATIVE SECBETARY, TO SEP 5 1,592.50
CASE BOBKEB 6,620.66
OFFICE OF BON. JOSEPH D EARLY
ANDERSON, RAYMOND J
BUCHANAN, LOUISE
DECAIRE, JANICE BABY
DEHABCO, BEVERLY S
DOBEBTY, JOSEPH P
DOLAN, CHARLES H,JR
FEBBIS, HERBERT H
FBABK, DAVID
GIBBONS, JARES A
KELLEY, RICHARD
KBABEB.BYBAN
MANCIHI, MARGARET H
BABKABIAB.HELABIE A
HATTBEBS,KIRRIN T,JR
HCMICHAEL, ROBERT V
BEBCIEB.BEVEBLY A
NCBDBEBG, PAUL C
PETEBSON,GLEN
BEILLY,AHNE BABIE
RHODES, FBEDE8ICK L,JB
BOUBKE.BILLIAB A
SHEA ,1 ALTER J
TRESSEL, BARILYN
WALSH, PATRICIA
WILLIAMS, BARREN C.
CONGBESSIONAL AIDE, FROM DEC 1 ., 1,250.00
CASE WORK SOPEBVISOR 10,250.02
SECBETABY 4,500.00
SECBETABY 4,999.98
EXECUTIVE ASSISTABT 13,999.98
LEGISLATIVE ASSISTANT 6,000.00
CONGRESSIONAL AIDE, FROH AOG 16 TO OCT 31 2,500.00
LEGISLATIVE AIDE, FBOH DEC 15 844.44
LEGISLATIVE AIDE 5,141.66
CONGBESSIONAL AIDE, FBOH SEP 13 4,500.00
CONGBESSIONAL AIDE, TO AOG 15 650.00
SECBETABY 4,416.66
PEBSOBAL SECBETABY 7,250.02
CONGBESSIONAL AIDE, FBOH AUG 1 TO SEP 12 1,516.66
LEGISLATIVE ASSISTANT 6,000.00
SECBETABY 6,716.66
COBGBESSIOBAL AIDE 6,000.00
CASE BOBKEB., TO JOL 31 916.67
LBJ CONGBESSIONAL INTEBN, TO AOG 31 1,000.00
CONGBESSIONAL AIDE 8,166.66
AEBIBISTBATIVE ASSISTANT 4,523.52
CONGBESSIONAL AIDE 6,166.66
CASE WORKER., TO DEC 15 4,125.00
SECBETABY 4,999.98
CONGBESSIONAL AIDE, FBOH NOV 1 TO NOV 30 1,083.33
OFFICE OF HON. BOB ECKHABDT
ALLEN, BILLYE W
BRAMLETT, JEFFREY 0
BUTLEB,ALHA L
BUTLER, JIM
COCHRAN, GLORIA B
CONLON, HELEN H
CONNOB, ROBERT J
DE CAMP, JENNIFER
DYE, BOY AOGOST0S,III
FISHER, MARILYN B
BESEARCB ASSISTANT, TO SEP 20
8ESEABCH ASSISTANT, FBOH NOV 3 4,408.32
BESEABCB CLEBK 7,375.02
SECBETAEY-CASE BORKEB 7,375.02
STAFF AIDE, FROH AOG 1 TO AOG 31 500.00
STAFF ASSISTANT 7,375.02
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 2,716.67
FIELD BEPBESENTATIVE 8,062.50
LBJ CONGBESSIONAL INTEBB, TO JOL 31 500.00
STAFF ASSISTANT., FROH OCT 1 TO OCT 31 200.00
STAFF AIDE, TO JOL 31 500.00
46
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BOB ECKHABDT -CONTINUED
GOBDOH.KABEH S
GEAT, FRANCES L
GBAY.JOCELYH
HENDEBSOH.BBEHDA J
HCWARD.MARY E
HUTCHINS, JOYCE
JACKSON, JUDY H
JACOBSON.DEBBA AHN
LETIHE, KENNETH S
LOSER, ANN K
MARTIN, DONALD
OZHOBE, KEITH
PATTERSON, HAHTHA PBIDDY
SHEPARD, SUSAN B
THORNBURG,ANN
WHITNEY, CLIFFORD C,III
CLEBK TYPIST . $ 3,331.66
OFFICE HAHAGER 11,874.99
STAFF ASSISTANT, FBOH DEC 1 1,288.92
CASE WOBKEB 7,550.01
BESEABCH CLEBK, FBOH OCT 1 TO OCT 31 250.00
CLERK 3,518.76
CASE BOBKEB 7,550.01
BESEABCB ASSISTANT., FBOH SEP 1 1,391.68
AEBIBISTBATITE ASSISTANT, TO SEP 15
ADHIHISTBATITE ASSISTANT, NOT 1 - DEC 15 ..... 8,500.00
STAFF ASSISTANT, FBOH NOT 3 2,855.56
STAFF AIDE, TO JUL 31 500.00
ENTIB FIELD COOBDINATOB 11,774.58
LEGISLATITE ASSISTANT, TO NOT 30 8,583.32
CLEBK TYPIST 5,937.48
BESEABCB CLEBK, FBOH OCT 1 TO OCT 31 500.00
BESEABCH ASSISTANT 5,374.99
OFFICE OF HON. BOBEBT V EEGAB
BARDSLEY, AUDREY A
BEBRY,LITA L
CARNEY, WILLIAM J
DOUGHERTY, HICHAEL E
FI8ERFBOCK, WILLIAM A
GLAZEE, SARAH JANE
GBOBHAN,GABY H
GOTHAN,CATHBYH DARN
KEEL.KATHERIBE E
KINARD, KAREN ANN
BCHOLLAN, BOBEBT L
HIGLIACCIO,CATHABINB
HOBPBY,DOBOTHY
PHILLIPS, SALLIE B
POWERS, ELLA P
PDHPHREY, SANDRA AHN
BEAL,TEBBENCE BOBEBT
RODGER S, RUTH C
SHAPIRO, BOBIN H
SHEETS, TAN ALAN
SKILLBAN,PBISCILLA S
TAYLOR, THOMAS
TILLER, JOHR
BATKINS,DATID KEBBY
WILLIAMSON, DAVID
CONGRESSIONAL AIDE, FBOH NOT 3
SECBETABY
STAFF ASSISTANT, TO SEP 10
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30
LBJ CONGRESSIONAL INTERN, TO JUL 31 ...
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31
LEGISLATITE ASSISTANT
DIST COOBD 6 APPT SECY
OFC HGB EXEC SECBETABY
CASE BOBKEB
LEGISLATITE AIDE
SECBETABY, TO AOG 31
TYPIST, FBOH NOT 1 .......
STAFF ASSISTANT
BECEPTIONIST
INFOBHATION AIDE
CONGRESSIONAL AIDE, TO OCT 31
AIDE, FBOH SEP 11 TO SEP 30
BEC EPT ION 1ST
STAFF ASSISTANT, TO AUG 31
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31
STAFF ASSISTANT
RESEARCH-ADMINISTRATIVE ASST
CASE BOBKEB, FROH OCT 1 TO NOT 30 ....
AtBIN ASST-CHESTEB OFC
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30
PBOJBCTS ASSISTANT
,216.72
,120.73
777.77
666.67
500.00
708.33
,656.97
,602.86
,527.51
,258.71
,783.56
,293.18
,608.69
,656.97
,193.18
,719.38
222.22
,722.19
,000.01
,888.85
,828.94
,015.17
,009.61
851.92
,770.73
OFFICE OF HOB. DON EDBABDS
BOBQOEZ, CECILIA A
CAHPAGNA,JUHE
COBBAN, JAHES C,JB
FAY, GABY DODGLAS
HAEBERLE, ROBERTA L
HARRIS, HIBNIE G
HELH.HABCT A
HIBTB, CAROL L
KIRCHEN, SARAH J
KPOUDVIED, SUSAN S
LOFG REN, SUSAN E
LUMPKINS, DORIS B
HEDEIHOS.AHHE BBADLEI
MILLER, HARK HEBBY
PARKEB, JONATHAN N
POCHE,THEBESE K
BEAL.TERRENCE ROBERT
SAFER, SHELLEY
STICKBEY.AILSA J
WEBBER, IRENE B
BYLIE, KAREN S
ZEIFBAB, JEROME H
SECBETABY 6,524.10
ASSISTANT, FBOH NOT 1 1,250.00
LBJ CONGRESSIONAL IHTEBN, TO AOG 31 1,000.00
LEGISLATITE ASSISTANT 9,772.68
STAFF ASSISTANT 6,913.02
STAFF ASSISTANT., FBOH SEP 1 2,720.10
CLEBK 4,742.34
STAFF ASSISTANT, TO AOG 31 2,000.00
LEGISLATITE ASSISTANT 10,056.02
STAFF ASSISTANT 5,540.79
ADMINISTRATIVE ASSISTANT 8,602.86
OFFICE HANAGEB 10,215.90
AEHIHISTBATITE ASSISTANT 8,602.86
STAFF ASSISTANT 5,540.79
STAFF ASSISTANT, TO AOG 31 1,000.00
DIST COORDINATOR 8,065.17
ASSISTANT, FROH SEP 1 2,590.57
STAFF ASSISTANT, TO AOG 31 1,000.00
AIHINISTRATITE ASSISTANT 18,201.78
STAFF ASSISTANT 4,742.34
STAFF ASSISTANT., FROH SEP 1 1,727.04
CONSOLTANT 630.00
47
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JACK EDWARDS
ANDERS, "EREELL S
ARTHUR, SUZANNE
DECK, ROBIN A
HEARD, HELISA
HILL, ISABEL THIGPEN
JACKSON, CHARLES E
JACKSON, V ELLEN
KOYKENDALL, FREDRICK T,III
LARSON, KATHERINE ELIZABETH
HAT, MAJOR PHILLIP
NORTON, JOANN NETTLES
HOHRIS, WILSON C
OMALLEY, CHARLOTTE C
PRINCE, HILDRED A
PHDITT, DAVID C.III
ROSS, GWENDOLYN 8
STEVENS, OJIA H
STOPFEL, CHARLES RANDALL
SSANZY, HENRY CLAT,JR
TIPPINS, NANCY
WILKINS.H B,JR
BRIGHT, WILLIAH THOMAS, JR
LEGISLATIVE AIDE S 9,265.86
CLERK, TO AUG 31 1,333.34
CASE WORKER, FROH OCT 1 3,758.33
CLERK, TO AUG 20 708.33
SECRETARY, FROH NOV 11 1,411.11
FIELD REPRESENTATIVE 9,447.87
CLERK, TO AUG 6 600.00
ASSISTANT LEGISLATIVE AIDE, FROH AUG 1
LEJ CONGRESSIONAL INTERN, TO JUL 31 4,600.00
SECHETAHY, FROH SEP 1 TO NOV 15 1,062.50
DISTRICT REPRESENTATIVE 7,267.80
SECRETARY, FROH DEC 3 396.67
FIELD REPRESENTATIVE 11,203.24
SECRETARY 9,961.28
SECRETARY 4,496.37
ADHINISTRATIVE ASSISTANT 19,218.75
SECRETARY, TO SEP 15 1,937.50
SECRETARY, TO NOV 30 6,138.76
RESEARCH AIDE, FROH DEC 1 150.00
PRESS ASSISTANT 11,904.50
SECRETARY 5,168.14
CLERK, TO JUL 31 500.00
CLERK, TO AUG 6 600.00
OFFICE OF HON. JOSHUA EILBERG
ACHILLES, GORDON ALAN
ATIERNO, JANET CAROLYN
CARROLL, EDWARD P
DULD, CHARLES F
DUNNE, HARY
GIES, PATRICIA ANNE
HALL, KAREN A
HOBNBLUH, ALLEN MICHAEL
HUHA, BARBARA JEAN
IZES.SELHA L.
JACOBSON, MICHAEL L
HARKS, BEATRICE
NELSON, NANCY
SCHEHEL.ANNE K
SHORE, AUGUSTA S
SHITH, CAROLYN P
STEINHAN, CHRISTINE KIRK
STRYJEWSKI, ALFRED A V
TURBAN, PHYLLIS J
UHANSKY, DAVID J
LEGISLATIVE ASSISTANT 11,078.97
SECRETABY 5,914.47
SPECIAL ASSISTANT . 6,864.00
DISTRICT OFFICE HAHAGEB 10,563.63
EXECUTIVE SECRETARY 8,065.17
OFC HGR EXEC SECY 9,140.55
LEGISLATIVE AIDE 6,183.30
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
SECRETARY 7,732.32
SECRETARY, FROH SEP 15 804.63
INTERNE, TO AUG 14 1,466.67
SECRETABY 3,600.00
SPECIAL ASSISTANT 2,586.99
SECRETARY . 5,735.22
SECRETARY, TO SEP 14 539.58
SECRETARY 7,796.34
LEGISLATIVE AIDE 6,720.99
SECRETARY 3,100.83
SECRETARY 5,901.69
ADHINISTRATIVE ASSISTANT 13,580.43
OFFICE OF HON. DAVID F EHERY
BASS, CHARLES F
BATES, BELINDA
BENNETT, HEREDITH
BICKHORE,HATTIE H
BURR,PETER H
CRAIG, HICHAEL T
DOBBRATZ,HABGARET L
DONELSON, DIANE H
FALLON, HONORE J
FULDA, CHARLES JULIUS
GIBSON, HELEN CLARK
GILBERT, CASS A
GLAZEE, SARAH JANE
GOGGIN, JAMES GEORGE
GROSS, HARTHA ANN
KISLIK, EDWARD V
LEOPOLD, KIM EILEEN
LUND, WILLIAH H
MCBAHON, JAMES K
HOLLER, W W COLLIN
BORRELL, SANDRA
NIGHTINGALE, CAROLYN 1
LEGISLATIVE ASSISTANT 13,320.76
STAFF ASSISTANT, FROH SEP 1 2,812.50
STAFF ASSISTANT, FROH AUG 16 4,145.83
DISTRICT ADHINISTRATIVE ASSISTANT 9,500.02
DISTRICT FIELD HEP 5,533.34
PRESS SECRETARY 7,949.99
COHPUTER OPERATOR, FROH OCT 1 TO NOV 30 2,000.00
SECRETARY, FROH NOV 1 TO NOV 30 166.67
STAFF ASSISTANT, TO JUL 31 1,200.00
STAFF ASSISTANT, FROH AUG 1 TO AUG 16 266.67
PERSONAL SECRETARY, TO AUG 31 2,504.17
FIELD REPRESENTATIVE 5,124.99
FROH DEC 1 416.67
LEGISLATIVE ASSISTANT-SUB COHH, TO AUG 15 1,833.34
INTERN, FROH SEP 1 1,750.00
STAFF ASSISTANT, FROH AUG 1 TO AUG 31 416.67
PRESS AIDE SECY 5,209.16
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
FIELD REPRESENTATIVE 6,933.33
LEGISLATIVE ASSISTANT 6,166.67
SECRETARY 5,291.67
LEGISLATIVE ASSISTANT 6,000.00
48
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. DAVID F EBEBT -CCBTIBUED
ROHAN, JACQOELIiE L SECBETABY, TO JOL 15 . $ 351.17
SHITH, CHARLES B FIILD REPRESENTATIVE . 5,775.00
SHITH, GBOBGE A ADHIHISTBATIVE ASSISTANT 1tt.837.91
SPIHNBB,JOHH E. LEGISLATIVE AIDE. TO JOL 31 833.33
TOBBACA.LAOBETTA FIELD REPRESENTATIVE . tt,500.00
HBALEB.ABBIE LAOBIB LEGISLATIVE AIDE, FBOfl SEP 1 3,010.tt2
OFFICE OF BOB. GLE8H EBGLISB
ADRISOI,DAIBT B COBGBESSIOBAL INTEBB, TO JOL 31 550.00
AHSHELBS.JILL LOOISE CLBBK, TO SEP 16 1,79tt.tttt
DAGB.GABT G SPECIAL ASSISTANT 18,86tt.60
DIHGEB.LOOABBB B SECBETABT «,tt50.02
DOBSOI,HABT E LEGISLATIVE SECRETARY, TO JOL 31
CASE BARKER, FROH AOG 1 5,2tt9.98
DOTTEBER,JODITH B CASE BOBBER 8,529.17
FIELDS, DBHISE I CLIBK TYPIST.., FBOH SEP 20 2,3tttt.tttt
FITZSIBHOHS, RICHARD S LEGISLATIVE ASSISTANT 7,637.«9
FOOTE, DOSHA JO BALES RECEPTIONIST, TO AOG 31 2,116.66
FBONEBEBGEB, SCOTT DOE COBGBESSIOBAL INTERN, TO JOL 31
LBJ CONGRESSIONAL IBTEBN, TO JOL 31 600.00
BABT.VEBDA I DISTBICT BEPBESEIT ATIVE, TO JOL 15
DISTRICT REPRESENTATIVE, FBOH SEP 1 2,812.50
JBTT,A CLAHK CLEBK, TO AOG 20 916.67
LEFHOLZ,BODBEY CHABLES BESEABCB ASSISTAHT, TO AOG 13 1,612.50
PORSLET, SHARON KAY SECPETABY, TO JOL 31 ,
SECBETABI-BBCEPTIOBIST, FBOH AOG 1 .„ 5,383.32
BISTON .STEPHEN F PRESS ASSISTANT/STAFF DIRECTOR 13,750.02
SCBUSSLEB.JABE H SECRETARY, TO JUL 31
BESEABCB ASSISTANT, FBOH AUG 1 5,166.68
SPRINGER, THOHAS C SECBETABY, TO AOG 13 1,086.9U
WHITE, BETTY JOYCE DISTRICT REPRESENTATIVE 6,187.50
iOLFE, PEGGY B DISTRICT REPRESENTATIVE U, 250. 01
OFFICE OF HOI. JOHN R BBLEBBOBN
ALLEHAH, DEBORAH LEE SECBETABY 5,166.66
CABBABT,BARY F SECRETARY, FBOH SEP 1 3,333.32
CBAPIB,BICHAEL B PBESS SECRETARY 9,000.00
GEBBER.KIH P LBJ COBGBESSIONAL IBTEBB, TO JOL 31 500.00
BANB.DOBOTHY J SECBETABY 6,000.00
HENDERSON, STEVEN BAITER CLERK, TO AUG 31 1,200.00
LOCKARD, LESLIE A CLEBK TYPIST 1,999.98
HARTIH.NABCY LYBB CLERK, TO AUG 15 750.00
HAXBELL, JOANNE D EXECOTIVB ASSISTANT 15,000.00
HCKENHEY, KATHLEEN CLERK, TO AUG 31 1,000.00
flUHRAT.LOBHA C SECBETABY 2,700.00
ROUHNAH, CLAUDIA P. SECRETARY 1,200.00
ROEDERER,JODY ABB SECBETABT 6,250.02
SLADEK, CAROLYN H LEGISLATIVE ASSISTAHT, TO SEP 30
ADBIBISTRATIVE ASSISTANT., FROH OCT 1 11,719.98
STAEHLEB.KABEI ABB CLIBK, TO SEP 21
CLERK, FBOfl NOV 5 2,170.00
STEPHENS, BABY B SECBETABT, TO JOL 31 158.33
TARRIS, BARBARA JOAI SECBETABY 5,500.02
BOOO.BROCE CBABLES RESEARCH ASSISTANT 7,000.02
ZEPP.ROTR GLEIDA EX ECOTIVE SECRETARY 10,999.98
OFFICE OF BOB. BABVIB ESCB
CBAHBEBS,BARI ALICB SPECIAL ASSISTANT 12,161.31
CRAIG, LIBDA GBBE PEBSORAL SECRETARY 6,720.99
CBANDALL.JEBBY BOLAB SPECIAL ASSISTANT 10,711.11
GLOVER, SAHDBA J CASE BORKEB 6,720.99
GOETHE, HA RJOBIE E CLEBK 2,129.82
HAHTBELL, KEITH SPECIAL ASSISTANT, FBOfl NOV 1 6,500.00
HARVEY, HARY-HABGARET SECRBTABY, TO OCT 31 1,119.10
HEATH. GEOPFBEY B LBJ CONGBESSIOB AL IBTEBN, AUG 1 - AOG 31 500.00
BUDGIBS, CYNTHIA B DISTRICT BEPBESENT ATIVE, FBOH BOV 1 2,000.00
JABIS,VALEBIE JABE RESEARCB ASSISTANT 5,051.07
49
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HABVIN ESCH -CONTINUED
KITLAS, RONALD ALLEN
HCKELVET.HABK
MERSZEI, KAREN G
SILLER, LD8ENA B
EIBAR, GERALDINE H
SAGE, WILLIAM C
S8IES, DIANE MARIE
TERRILL,DELBEBT BAY.JR
FIELD BEPBESENTATIVE, FBOfl NOV 1 $ 1,
FIELD BEPBESENTATIVE, FROB NOV 1 1
LBJ CONGRESSIONAL INTEBN, TO JOL 31
DISTRICT ASSISTANT 8,
SECRETARY 2,
SPECIAL ASSISTANT 15,
SECRETARY, TO JUL 18
LEGISLATIVE ASSISTANT, FROH AOG 1 TO OCT 11 ..
LEGISLATIVE ASSISTANT, FBOH NOV 1 4,
LEGISLATIVE ASSISTANT 10,
833.34
300.00
500.00
295.63
322.96
397.66
592.07
487.96
OFFICE OF HON. EDWIN ESHLEHAN
BAOHGABTNER, PEGGY B
BUCHER, THOMAS R
COBB, THERESA H
COFFHAN, HDGH M
DIOSEGY,ROSEHARIE A
FETTER, H ASIAN L
FITZKEE, CHARLES S
GEISEN BE RGER, STEVE
GILLEY, SUSAN C
GRAYBILL.MARY ALICE
JACKSON, GEORGE W
SACHEHEHL, DEBORAH LEA
MACRAE, CLABA D
BOSS, ELEANOR R.
STRICKLER, CATHERINE E
BALKER, ROBERT S
WARNER, NANCY H
WORKMAN, DAVID, B
CLERK 6,000.00
FIELD REPRESENTATIVE, TO NOV 30 5,833.35
STENOGRAPHER 4,999.98
LEGISLATIVE ASSISTANT 9,000.00
CLERK 2,066.66
INTERN, FBOH SEP 15 706.67
INVESTIGATOR 1,350.00
INTERN, TO AOG 20 833.33
SECRETARY CASEWORKER 8,500.02
SECRETARY 4,000.02
DISTRICT ADMINISTRATIVE ASSISTANT 12,499.98
CLERK TYPIST 1,500.00
EI1C STENOGRAPHER 10,500.00
SECHETABY, TO JOL 31 100.00
STENOGRAPHER 4,750.02
ADMINISTRATIVE ASSISTANT 13,999.98
CASE WORKER 7,000.02
CLERK, FBOH AOG 1 TO AOG 18
LEJ CONGRESSIONAL INTERN, TO JOL 31 800.00
OFFICE OF HON. DAVID 8 EVANS
BATTIN, SALLY ANNE
BENNETT, MEREDITH
BLOOMER, PEGGY LEA
CHANDLER, HABCOS, BRENT
CLEHENTS,BABBARA ANNE
DOGAN,JOHR C
DOHH.JOLIB
ELLER,DEAN C
GBAUE.DEHISE A
HARRIS, NANCT I
HOOVLER.PATBICK E
KERN, THOMAS J
KEVITT,HARK B
KBOSE, STEPHEN F
LAKIN, DAVID B
HAPPES, STEVEN H
BCGOVEBN, MARGARET
BEYER, ALPHONSO C,JB
MILLER, KATHLEEN D
MILLER, TIB
MYERS, MARTHA JEANETTE
OVERBY, PETER H
REILLI, KATHLEEN LOUISE
RINGER, DEBORAH J
SLAVERS, KAREN L
TOLOBEO,MABTIH E,JR
WALTON, CHARLEBE
WILHITE, CAROL LINN
RESEARCH ASSISTANT 6
STAFF ASSISTANT, TO AOG 13 1
RESZABCH ASSISTANT., FROB AOG 14 TO AOG 31 ....
LBJ CONGRESSIONAL INTERN, TO JOL 31
RECEPTIONIST, TO JOL 31
STAFF ASSISTANT, FBOH NOV 16 3
AREA REPRESENTATIVE, TO JOL 20
STAFF ASSISTANT, FROB AOG 1 TO SEP 15
STAFF ASSISTANT, FROH OCT 1 TO NOV 15
AREA REPRESENTATIVE, FBOB DEC 21 3,
RECEPTIONIST 4
ASIA REPRESENTATIVE, FROM SEP 16 TO SEP 30 ....
ASIA REPRESENTATIVE, FROH DEC 1 TO DEC 7 .... 1,
CASE WORKER 4
SECRETARY 3,
STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 2,
ADMINISTRATIVE ASSISTANT 9
ABEA BEPBESENTATIVE, FBOH SEP 1 TO SEP 15 ....
AREA BEPBESENTATIVE, FBOH DEC 11 TO DEC 20 ....
STAFF ASSISTANT, FROH JOL 13 TO AUG 31
STAFF ASSISTANT, FROM NOV 1 TO NOV 15 2,
PRESS SECRETARY 6,
ABEA BEPRESENTATIVE 4,
RECEPTIONIST, FBOH OCT 1 TO NOV 8 1,
STAFF ASSISTANT 4,
AEEA BEPBESENTATIVE, FBOH NOV 16 4,
ADMINISTRATIVE AIDE 11,
DISTRICT OFFICE HARAGEB 9,
RESEARCH ASSISTANT., FROH NOV 9 TO NOV 30 .... 1,
CASE BOBKEB 5,
RECEPTIONIST 4,
STAFF ASSISTANT, TO JOL 9
LEGISLATIVE ASSISTANT 8,
CASE WORKER 4,
RECEPTIONIST-DISTRICT, FROH JOL 21 3,
600.01
003.33
850.00
500.00
939.95
740.35
249.98
700.00
633.43
180.00
000.00
397.91
890.00
582.25
916.67
553.00
569.69
650.00
500.00
200.44
846.00
711.11
277.79
557.48
270.00
700.00
166.67
600.00
OFFICE OF HON. FRANK E EVANS
BARRY, RACHEL 0.
STAFF ASSISTANT, TO NOV 30
4,000.00
50
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. FRANK E EVANS -CONTINUED
CIRULI, FLOYD
DSVIS, ED HIS
DIAZ, MANUEL H
DURIGON,VERA LOO
FEINTHEL, CAROL SUE
GARDNEB, EDWARD E,JB
GIBSON, ARCH E
HOLSHIZER,R DALE
LAFSEN, BARBARA BRING
LIVIHGSION.BOBEBT C.
NAVARRO, ALBERTA L
NELSON, JOHN BYEON,III
TATHALL, CAROLYN LEA
TO SEP 14 $
STAFF, FBOH DBC 1 5,501.49
STAFF ASSISTANT, TO NOV 30 5,000.00
ASSISTANT 9,577. 14
CASE HOFKER 7,351.23
5,281.84
DISTRICT REPRESENTATIVE 11,979.46
LEGISLATIVE ASSISTANT 14,448.66
AEHINISTRATIVE ASSISTANT 18,001.86
SECRETARY 7,017.74
LEGISLATIVE ASSISTANT 10,253.76
SECRETARY 5,755.43
PBESS SECRETARY 10,129.71
SECRETARY 5,582.19
OFFICE OF HON. JOE EVINS
BH08N, FRANKLIN H
CANTRELL, LINDA LEE
GENTRY, CHARLES E
HALSELL, SHERRY SUZANNE
HARRISON, ALBA PROETT
HAWKS, WILLIAM H,JE
KEEL,RILLIAH A,JR
KINKEAD, LINDA R
LOHE.JERE RHITSON
HOCKLER, CYNTHIA R
OLSON, BICHARD C
PARKER, GERALDINE
WEBB, LUCY JANE
4,086.36
SECRETARY 5,031.15
CLERK 9,473.40
CLERK, FROH AUG 1 TO AUG 31 601.25
SECRETARY 7,312.15
CLERK, FROH SEP 1 2,763.28
AEHINISTRATIVE ASSISTANT, TO AUG 15
ADHINISTRATIVE ASSISTANT, FROH NOV 1 10,669.22
SECRETARY, TO AUG 31
SECRETARY, FROH SEP 5 9,564.34
CLERK, FROH JUL 19 TO JUL 31 240.50
CLERK 14,666.88
CHIEF OF STAFF, FBOH SEP 1 8,367.20
CLERK 19,238.76
LEJ CONGRESSIONAL INTERN, AUG 19 - SEP 18 500.00
OFFICE OF HON. JOHN G FARY
ANDERSON, SANDRA LYNN
ANDERZUNAS,RAYHOND R.
CAHPBELL.HADELON V.
CAHPBELL, THOMAS J
CHRALISZ, DIANE SUE
DESECK I, ALFRED C
GEOBGALAS, ELEANOR
HEALY, MICHAEL T
JOHNSON, GLORIA P
KOLORSKI, PHILLIP
MOORE, JAHES A,JR
MOUZAKIOTIS.THOHAS
PIENCZAK.EDRARD J
PROCHA, PEARL ROSE
SILANSKIS, SUSAN J
SALTER, REGINA ELIZABETH
CLEBK
CLERK
SECRETARY
ADHINISTRATIVE ASSISTANT, TO SEP 1
STAFF AIDE, FROH NOV 30
CLERK, TO AUG 31
CLERK
CLERK
CLERK
CLERK, TO AUG 31
CLERK
CLERK
CLERK
AEHINISTRATIVE ASSISTANT-CHIC 1
CLERK „
CLERK, FROH AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTERN, TO JUL 31
CLERK, FBOH SEP 13
,327.05
,096.62
,014.48
,027.79
,000.00
,217.35
,455.46
,144.90
,211.06
,120.73
,144.90
,867.64
,491.88
,452.16
,000.00
,246.94
OFFICE OP HON. DANTE B PASCELL
HARDEN, MARIA SIERRA
BUHBIS, BARBARA DIABE
CALLESIS,SUE CLAIRE
CARLSON, HARY GENIEN
CLEMENT, MARIE D
COBBETT,ANNE HAHEB
HAAS.GRETCHEH L
JOHNSON, OSCAR H
KALOKEHINOS, SHARON H
KING, DENNIS J
KINMALLY, CATHERINE A
LEVIN, LEON
HILLS, BEVERLY ANNE
CASE ROHKEH., TO AUG 15 1,900.00
SPEC ASST PRESS 12,000.00
DISTRICT OFFICE MANAGER 7,650.00
LEJ CONGRESSIONAL INTERN, TO JUL 31 500.00
LEGISLATIVE AIDE 6,900.00
DISTRICT OFFICE SECRETARY, TO NOV 30
DISTRICT OFFICE SECRETARY, FHOH DEC 5 6,750.00
RECEPTIONIST, FROH SEP 22 TO OCT 31 910.00
LEGISLATIVE AIDE 12,000.00
STIFF ASSISTANT, TO OCT 11 4,860.00
LEGISLATIVE AIDE 4,097.32
RECEPTIONIST, FROM OCT 26 1,570.83
DISTRICT OFFICE STAFF ASST 4,650.00
DISTRICT OFFICE SECRETARY 6,750.00
51
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES
JULY 1 TO DECEMBER 31, 1976— Continued
FROM
OFFICE OF HOB. DANTE B FASCILl -CONTINUED
OBEGAH.CBAHLES B
POBLOCKI.LISA
SCBHITZ,HARCIA ALLEN
SELVES, KATHLEEN L06GAH
SHARES, RANA A
TIDr.AN, REBECCA
WAINWBIGHT.KABBN D
ADBINISTBATIVE ASSISTANT $15,550.02
STAFF ASSISTANT, TO JUL 31 750.00
LEGISLATIVE AIDE 10,650.00
STAFF ASSISTANT 5,550.00
LEGISLATIVE ASSISTANT 5,400.00
STAFF ASSISTANT 7,350.00
RECEPTIONIST, TO SEP 30 3,250.00
OFFICE OF HON. BALTEB E FAUNTECY
EIAFE, MICHAEL
BLACK, ALHA E
BHIGGS, WILLI AH A
BIGGS, RANDA P
GREENE, TVONNE J
HA B2IS, JOYCE S
HORBLITT, STEPHEN A
JACKSON, BARBARA C
KING,BAYNE PEESTOB
LEE,BOBARD
HCCALL,LANDEN
SCNEAL, BARBARA B
HULLAN, PATRICIA E
PAIGE, THELBA
ROBINSON, HABJOBIE I
SELLERS, BRENDA C
SIHPSON,GAIL B
SMITH, CLIFTON B
THOMAS, JERRY, JR
WILLIAMS, SUSAN J
HOODBIDGE, ANNIE H
STAFF ASSISTANT, TO AUG 15 1,968.75
CLERK TYPIST 3,840.57
PRESS SECBETABY. FBOH HOV 16 3,516.71
CASE WORKER 5,728.97
BECEPTIONIST , 5,914.47
PEBSONAL SECRETARY 10,600.65
STAFF ASSISTANT, FBOH OCT 16 5, 1<»3.19
SICBETABY 8,448.68
STAFF ASSISTANT 5,567.66
LEGISLATIVE ASSISTANT 13,151.39
STAFF ASSISTANT 4,608.69
CASE WOBKEB 5,245.04
DIRECTOR DISTRICT OFFICE 6,400.95
BECEP-CLEBK TYPIST 3,404.16
DISTRICT OFFICE SECRETARY 5,171.97
CLERK TYPIST 4,408.98
CLIBK TYPIST 4,632.57
DISTRICT OFFICE DIBECTOB 15,469.91
STAFF ASSISTANT, FBOH AUG 16 TO SEP 15
LBJ CONGRESSIONAL INTEBN, TO JUL 31 950.00
STAFF ASSISTANT 4,622.21
CASE WOBKEB, TO NOV 15 3,827.10
OFFICE OF HON. HILLICENT FENWICK
ALLEN, BARGARET ANNE
ARHSTBONG, CATHERINE B
BARROW, HATTIE H
BENARDE, F ANDREA
BODHAN, ROGER ALAN
CAHIS, WILLIAM
COHEN, LAOBIE
FINN, THOMAS J
FLORIO,DALE
GERVASIO,EHILIO J
HEYERDAHL, VIRGINIA A
JOHNSON, VIRGINIA R
KBEITZBERG, ELLEN
KBCL,YOLANDA LOUISE
MCDONALD, THOHAS E
HCLOnGHLIH.HOLLIS S
RAISCH, WILLIAM G
ROSENSHEIN, LAWRENCE G
SCBHIDT,JOHN H
TENEYCK,SHIBLEY B
LEGISLATIVE AIDE 6,150.95
SECRETARY 8,705.28
STAFF ASSISTANT 7,533.39
RECEPTIONIST, FROB AUG 1 3,602.65
STAFF ASSISTANT, TO SEP 10
STAFF ASSISTANT, FBOB OCT 30 4,705.56
LEGISLATIVE ASSISTANT 8,291.68
RECEPTIONIST, TO SEP 10 1,944.44
INTERN, FBOH AUG 1 TO AUG 31 500.00
INTERN, FBOH AUG 1 TO AUG 31 500.00
DISTRICT ASSISTANT, FBOH DEC 1 483.33
STAFF ASSISTANT 5,120.73
DISTRICT STAFF ASSISTANT 6,452.16
TEHEORARY LEGISLATIVE ASSIST!!, FROB SEP 12 ... 1,968.07
STAFF ASSISTANT 8,510.37
INTEBN, FBOH AOG 15 TO SEP 15 516.67
ADBINISTBATIVE ASSISTANT 10,821.30
STAFF ASSISTANT, FROM JUL 15 TO AUG 27 776.39
STAFF ASSISTANT, TO SEP 7 2,605.56
STAFF ASSISTANT 5,247.15
DISTBICT STAFF ASSISTANT 4,750.82
OFFICE OF HON. PAUL FINDLEY
BURHAN.IAN DALE
CINDRICH, KAREN
COBB,H£LVIN
COOHEY, CHARLES F
FOBTIER,RUTH ANN
GADERT,CAROL J
GINNETT.SHERRILL A
GORBEY,HABIJO
GREGG, E CLARK, JS
HARBISON, PAULA LETITIA
SPECIAL ASSISTANT 12,675.00
PEBSONAL SECBETABY, FROM AUG 16 5,050.01
CLEBK, TO JUL 31
STAFF ASSISTANT, FROB SEP 1 TO SEP 30 1,781.67
PRESS ASSISTANT, TO AUG 31 2,712.50
SECBETABY TO ADMIN ASST 5,175.00
CASE WOSKEB 5,033.33
SECBETABY 4,641.65
LEGISLATIVE SECRETARY 6,737.49
STAFF ASSISTANT 4,824.99
STAFF ASSISTANT, FBOH SEP 1 700.00
52
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. PAOL FIBDLET -COITIROID
LEGGAIS.CTITHIA D I1IIBI, TO SEP 6 $
LBJ COIGBESSIOHAL IHTEHN, TO AUG 6 1,524.00
LBKA,BIAIA BELBI SECBETABY 5,991.66
HETEB,KABEB CASE ROBKEB. 4,674.99
10BT0I.D0IALD B ALBIIISTBATIVE ASSISTAIT 15,924.99
BAPPS, DONNA HARIE SECBETABY 3,324.99
BATHBOH,AHHA H SECHETAEY 4,464.99
TEBIO, VICKIE fl PERSONAL SECBETABY 6,737.49
HICHSBB, BOBEBT J ADHIHISTRATIVE ASSISTANT 15,924.99
RILLABD,DORRA HABHISH BECBPTIOHIST 4,724.99
OFFICE OF BOH. BAHILTOH FISH JB
BALCH,THOHAS J STAFF AIDE, TO JUL 31 500.00
BABHI,JOHH D ADHINISTBATIVE ASSISTAHT 19,237.32
BAOGHH,PATBICIA J LEGISLATIVE AIDE - BESEABCH, FBOH SEP 13 3,276.78
BOCC HI 10, JOSEPH H,SB STAFF AIDE-DISTBICT OFFICE 4,096.62
CAVAHAOGH,SHIBLBT J CASE ROBKEB 9,072.09
CLABK,HARI ELIZABETH SECBBTABI, TO SEP 3 2,100.00
CLOB,HABIAI G SICBETABT 5,007.75
ELLSROBTH,AOGOSTA H SECHETABY-DISTHICT OFFICE, FBOH SEP 1 2,763.28
ELI, ATA H PEBSOBAL SICBETABT 10,990.92
FOIHABELLO,HELEB SECBET ABY-DISTBICT OFFICE 4,890.30
GABELL,ARR T LBJ CONGBESSIORAL INTEBN, TO JOL 31 500.00
GOLDSTEIH, JESSICA LEGIS AIDB-BESEABCB, TO HOV 30 7,220.19
GBEEBBAOH, ROGER ADAH STAFF AIDE, FBOH OCT 1 TO OCT 31 500.00
HOFFBAHR,SHELVA B SECBETABY '. 7,423.71
BABKORITZ, HOBBY B PBESS ASSISTAHT 5,914.47
BATACCBIEHI, NICHOLAS A STAFF AIDE, FROH AOG 1 TO AOG 31 500.00
HACCABATO.JOHB J DISTBICT ADHIHISTBATOB 9,325.00
OSBOBH, CHARLES S LEJ COIGBESSIOHAL IITEBH, AOG 1 - AOG 31 500.00
PBDBBS0H,D0B0THY B SECBBTABY-DISTBICT OFFICE, TO AOG 31
SECBET ABY-DISTBICT OFFICE, FBOH HOV 1 2,681.66
P0BHELL,LOBBAIBE B SECRETARY 4,933.86
SCBIHDLEB,GEBALDIHE V CASE ROBKEB DISTRICT OFFICE 4,460.88
TASSIO,PATBICIA E CASE HOBKEB-DISTBICT OFFICE 4,161.12
TIEBHEY, PATRICIA H CASEHORKEB (DISTBICT) : 4,040.51
TBABER,JAHICE All PBESS SECRETABI 6,735.57
YOOHG.JEFFHEY A STAFF AIDE, FBOH SEP 1 TO SEP 30 600.00
OFFICE OF HOB. JOSEPH L FISHER
ATTKISSOB,PATBICIA 0 RBCEPTIONIST 5,962.68
BABTLBTT,HABGABET AHH LBJ COHGRESSIOBAL IHTERH, TO JOL 31 500.00
CANNON, GEOHGE B STAFF ASSISTABT 4,749.51
CRAPA, JOSEPH R STAFF ASSISTAHT, FBOH SEP 1 TO SEP 30 500.00
DEHHEY.LOCY E STAFF JSSISTAIT. , FBOH NOV 1 4,000.00
DOBH.BABBABA F STAFF ASSISTAHT, TO SEP 10 1,652.77
PABEH.ADELE LEGISLATIVE ASSISTAHT 5,162.49
GOBHLEY.HAHY FRABCES C CASE ROBKEB 4,878.57
GBAHAH, ELIZABETH H CASE ROBKEB 4,594.65
GBAI.CABOLE V CASE ROBKEB 7,847.01
GBEEI, BOBEBT HARRY TAX COUNSEL 10,841.25
B0TCHINSOH,CELEHA V SECBETABY „ 6,233.73
KLIIK,BABIAHHE B LEGISLATIVE ASSISTAHT 7,862.40
BCDOHALD, JBAI K PBESS SECBETABY, TO SEP 30
PRESS SECRETARY, FBOH HOV 1 6,284.26
HILLIKEH.JOHI G ADHIBISTB ATIVE ASSISTAHT 15,729.16
HORPHY,KEIIETH R STAFF ASSISTAHT, FROH AOG 1 TO AOG 31 500.00
ODDEIIIO.JODY A STAFF ASSISTAHT, FBOH SEP 13 2,530.00
Q0IITA,DOBIA CASE ROBKEB i 950.00
SILVEB.JOI B LEGISLATIVE ASSISTANT 7,588.89
STAAB.HIKKI CASE ROBKEB 7,317.84
WBITE, GLENN STAFF ASSISTANT, TO AOG 31 2,133.34
RILE, DONNA H RECEPTIONIST, PROH SEP 9 2,782.58
HILLIAHS.JAIICE CLAIBE SPECIAL ASSISTAHT 9,758.37
OFFICE OF BOB. FLOYD J FITHIAI
ABBOTT, KEITH F ADHIBISTBATIVE ASSISTANT, TO AOG 31
53
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. FLOYD J FITHIAH -CCNTIHUED
BEEHY,LELAND H
BENNETT, NANCT
BEBBY, NANCY LETA
BEBTBBONG.SBEBBI
BUCKLEY, BENDY A
CHAPA, JOSEPH B
DOHETT.ABDIS
ERDELAC.LOCILLE TEBESA
FRENGER, CYNTHIA SOB
GREALT, CATHERINE A
HARRINGTON, DONNA LOO
KINAS,JOHN
LOHHAN N.KATHLEEN A
KCHUBTRT.VAHDA BBOCE
BUNflO, EDITH H
HOHHO.LOBEBA BAE
HICE,BABJOBIE H
NICE, STAN
BEAL,TEBBENCE BOBEBT
BICHTEB.PATBIC HEAL
BOBINSOB, DOSHA
SMITH, BEX H
SPBAGOE, PHIL
STICKLE, HABBEH E,III
TOEPFBB,HABCIA LYNN
TAB HOBN.HABILYH A
ADHINISTBATIVE ASSISTANT, FROM NOV 1 $ 9,
DIBICTGB OF SPECIAL PBOJECTS 7,
STIFF AIDE, FBOH DEC 1 2,
BECEPTIONIST 3,
STIFF ASSISTANT., FBOH AUG 1 TO SEP 30 1,
CASE BOBKEB 3,
STAFF AIDE, FBOH OCT 1 TO OCT 31
SECBETABY-CASE BOBKEB, TO OCT 31
CHIEF CASE BOBKEB, FBOH DEC 1 5,
SECBETABY, TO HOT 19
SECBET ABY
SECBETABY, TO JDL 31
STAFF AIDE, FBOH SEP 1 TO OCT 31
SECBETABY, FBOH AUG 1 TO AUG 31
SECBETABY, FBOH OCT 1 TO OCT 31
LEGISLATIVE AIDE, TO OCT 15 ,
INFORMATION DIBECTOB, FBOH HOV 1
BECEPTIONIST, FBOH AUG 1 TO ADG 31
LBJ CONGRESSIONAL INTERN, TO JDL 31
STAFF AIDE, FROH DEC 1
BECEPTIONIST, TO JUL 31
BECEPTIONIST, FBOH NOV 1
BECIONAL OEFICE HAHAGEB, TO OCT 31
SECBETABY
STAFF AIDE, FBOH HOV 1
STAFF AIDE, FBOH OCT 1 TO OCT 31 ,
STAFF AIDE, FBOH NOV 1 TO NOV 30
SECBET ABY-EISTBICT APPOIHTHEHTS, TO ADG 31
APPOIHTHENT SECBETARY, FBOH NOV 1 3,400.00
HESS SECBETABY, TO OCT 15
PBESS SECBETABY, FBOH NOV 1 7,562.50
ASSISTANT PBOJECTS DIBECTOB, SEP 1 - HOV 30 .. 7,500.00
LEGISLATIVE ASSISTAHT, TO SEP 30
LEGISLATIVE ASSISTAHT, FROH HOV 1 10,390.65
LEGISLATIVE HAIL DIBECTOB 5,625.00
CASE BOBKEB U, 300. 02
662.84
999.98
335.00
,889.98
,800.00
,925.02
500.00
,125.01
,247.24
,500.02
,100.00
800.00
,172.17
,666.67
,140.00
,335.00
300.00
,300.00
OFFICE OF HOH. DANIEL J FLOOD
BOYLE, ELLEN
CASEY, LABBEHCB J
CLARK, HICHAEL A
GOBEHIAN, EILEEN B S
HANOVEB, BOBEBT D
JONES, BOGB T
HADDEN,HABI J
HAKOiSKI.THOHAS A
HASKIH.ABVIH
HCDBBHOTT,JOBH A
SBEEBIH,SABAH HABIE
THOHAS,DODGLAS
TOHASCIK, HELEN H
YOYTKO, CATHERINE N
WYSOCKI.HARICLABE E
YOURISHIH,LEONA H
ASSISTAHT SECBETARY, TO AUG 31 1,632.88
PBESS SECBETABY 6,958.95
CLEBK 10,038.56
SECBETABY 6,774.75
AEHINISTBATIVE SECBETABY 8,265.54
SPECIAL ASSISTANT 9,606.20
LBJ CONGBESSIOHAL IHTEBH, TO AUG 31 1,000.00
CLEBK 5,051.76
CLEBK 3,226.08
CLEBK 1,720.56
ASSISTAHT SECBETABY 5,726.52
SPECIAL ASSISTANT 4,720.29
EXECUTIVE SECBETABY 19,231.89
BECOBDS SECBETABY 9,409.38
CLEBK, TO AUG 31
DISTRICT SECBETABY, FBOH SEP 5 3,285.22
ASSISTAHT SECBETARY 9,353.85
OPFICE OF HOH. JAHES J FLOBIO
ALHODOVAB,LYDIA H
BELL, ELEANOR H
BENEDETTI, EILEEN
DALTOH, DANIEL J
DELVECCHIO, ELIZABETH A
DOHLING, SARAH
DUTY, GAY A
GATTY, BOBEBT C
HIGHAH, DAVID WAYNE
HILL, DORIS L
HONEB, CATHERINE A
KATZ, LINDA EILEEN
KUNZ, PHILIP E
DISTBICT AIDE, TO OCT 31 2,676.66
DISTRICT AIDE, FBOH HOV 1 1,453.32
SPECIAL ASSISTAHT 4,729.98
LEGISLATIVE ASSISTAHT 6,979.96
SECBETABY, TO JUL 14 422.08
DISTBICT AIDE 7,146.66
EXECUTIVE ASSISTAHT 8,730.00
ADHINISTBATIVE ASSISTANT 14,592.91
LEGISLATIVE ASSISTANT 6,229.98
DISTBICT AIDE 4,230.00
DISTBICT AIDE 4,729.98
LEGISLATIVE ASSISTANT 6,630.00
SPECIAL ASSISTANT 6,729.96
54
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JAHES J FLOBIO -CONTINUED
KOBTZ, JOSEPH B,JB
NADRACK,BEBBABD C
HANN ELLS, CHARLES J
HOBDILE,HABIA A
SALEN A, JOSEPH C
SALEHA, JOSEPH S
THOHAS, PAUL E
TOBNER,HABY ASH
LEGISLATIVE ASSISTANT, TO AUG 20 $ 1,826.88
STAFF ASSISTANT, FBOH AOG 21 3,664.57
DISTRICT AIDE 7,516.99
DISTBICT AIDE 4,429.98
DISTBICT MANAGER 10,179.96
DISTBICT AIDE 7,516.99
DISTBICT AIDE, FBOH JOL 15 • 5,356.85
RECEETIONIST 5,829.96
OFFICE OF BON. WALTER FLOBEBS
ARCHIBALD, KATHEHINB
BOYD,HAHTBA H
BBOHH,JAHE, HORABD
BOBNS, BEVERLY C
CALLAHAY, BETTY ALLEN
CBRISTIAN,JOHN H
DEAHHAH.AHDBEH J,JB
DELOACH.HARY B
FOBT,SAH B,JB
GERAGHTY,KABENH
HOOD, DERRICK H
KEEFEB, JOSEPH D
LAKE, AUBREY fl
PITHER,ROBEBT N
SPENCEB, MILLIE DARSON
THOHAS, CHARLES H
ROOD, BOBBY C
CLERK 3,900.00
LEGISLATIVE ASSISTANT 7,099.98
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
EXECUTIVE ASSISTAHT 11,041.67
DISTBICT SECRETARY 4,500.00
ADHIHISTRATIVE ASSISTANT 15,300.00
DISTBICT BEPBESENTATIVE 14,625.00
SECRETARY 5,208.32
DISTRICT REPRESENTATIVE 6,000.00
CASE HOBKEB 7,083.32
DISTBICT AIDE 3,000.00
PBESS ASSISTANT 12,000.00
CLEBK, FBOH DEC 1 200.00
EESEABCB ASSISTAHT, TO JDL 31 333.33
DISTBICT BEPBESENTATIVE 4,200.00
DISTBICT BEPRESEHTATIVE 7,500.00
LEGISLATIVE ASSISTANT 9,600.00
OFFICE OF HON. JOHN J FLYNT JB
BOOHE.BOBEBT D
BRORN, VIRGINIA SUSAN
BUBSON,CABOLYH R
CABTER,THOHAS B
GBANTHAH,HABTHA CECIL
JACKSON, THOHAS LERIS
JOIBEE.BAE C
JONES, EDNA ROODS
KOBTZ, JO HATHA 1
LEATHERS, CLAREHCE L
LUCAS, HAHY LOO
HANGHAH, RANDAL
HAXRELL,HABY ANN
BOBHAN,AHN B
PESCH,KATHERIHE
PITTS, HABIOH
BEDHAH, CHARLES L,JB
SHARKS, DOLOBESE H
SIKES, JEWEL B
SUTTON, VANESSA
HABBEN,AHH H
YOHE,DOHALD SCOTT
LBJ COHGBESSIOHAL IHTEBN, TO AUG 17 783.33
CLIBK, FBOH JUL 19 2,664.87
SECBETARY 5,223.18
STIFF ASSISTANT, FBOH NOV 3 2,255.56
STAFF HEHBEB, FROH AUG 1 3,858.69
IB1ERN, TO AOG 18 800.00
SECBETABY 6,426.54
CLEBK 7,169.07
CLEBK 4,608.69
ASST TO BDHIN ASST, FBOH DEC 16 ... 1,416.67
SECBETARY 12,275.04
STAFF, FROH SEP 10 1,374.15
SECRETARY .' 4,711.11
STAFF ASSISTAHT, TO DEC 15 4,449.76
STAFF ASSISTAHT 4,608.69
LEGISLATIVE STAFF ASSISTAHT 5,632.83
ADHIHISTBATIVE ASSISTANT 14,438.97
STAFF ASSISTANT, TO OCT 12
STAFF ASSISTAHT, FROH HOV 3 4,370.13
STAFF ASSISTAHT, TO JUL 31 1,083.33
STAFF ASSISTANT, FROH NOV 8 1,347.50
SECRETARY 8,193.18
CLEBK 5, 632. 83
OFFICE OF HON. THOHAS S FOLEY
BIHGAHAH, PATRICIA A
BRANDT, WEBBER R
BOCKHEB,HABGABET C
CARROLL, HARSHALL E,JB
COOHROD, STEPHEN H
COBCOBAH.KEBI ANN
DA HON, AUDREY LELA
FIRST, HILLIAH L
GIBSOH, DOROTHY L
HABSEN, ARTHUR BICHABL
HEIFER, LESLIE JEAH
JAHSHEGO,JOAH HABIE
CLEBK 6,937.98
BESEABCB ASSISTAHT 17,465.28
3,384.05
CLEBK, TO AUG 31
CLEBK, FBOH DEC 1 966.66
CLEBK, TO SEP 30 2,000.01
CLEBK, FBOH OCT 22 1,840.00
CLEBK 5,671.89
LEGISLATIVE ASSISTAHT 14,348.74
CLIBK 5,107.95
DISTBICT ASSISTAHT 13,670.46
CLEBK 5,107.95
SECBETABY, FBOH AUG 18 4,255.56
55
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. THOHAS S FOLEY -CONTINUED
KRZESINSKI, RANDALL J
MACK, LINDA S
KAOK,HARILYH D
HCELVEY,SANDBA W
HUNBO,HART GENE
ROBINSON, STEVEN DAVID
SHUTE,KATBY L
WBIGHT.H S,JR
CLEBK, FBOB SEP 2 $ 2,466.94
SECBETABT 6,656.97
CUBIC 5,914.47
CLIBK 9,200.01
CLERK 3,101.19
CLIBK 2,012.62
CLEBK TYPIST, TO OCT 23 1,648.26
CIEBK, TO SEP 15 1,395.83
OFFICE OF HOB. HABOLD E FOBD
A8BAMS, RICHARD DENNIS
ALPEBIB, LINDA GAIL
BAKKE,JOHN P
BOTLEB, PATRICIA
CANAVAN, FRANCIS B
CHILDEBS, ROBERT fl
CLARK, ALZADA A
FENTRESS, ROBERT D
FOSTER, HARTIN C
GOHTOHIHIK,IZZY J
GREGORY, H TIJUANA
HARVEY, PERCY H
HUGHES, BARBARA D
KYLES,DHAIN J
LASTEB, BENJAMIN SCIPIO
LEWIS, CHARLES E
HABKER, MICHAEL B
MCWILLIAHS, HINDI
MILAM, LEONIA C
MOBRELL, GREGORY SCOTT
ONEAL, BONNIE J
OS BOBNE, MARIE
PABKEB,JEFF R
PABSOB, LINDA KAY
SCHAEFFER, JAKES F,JB
STILES, HTBA C
TOWNSEND.CHERBIGALE
WALLACE, GWENDOLYN
LEGISLATIVE ASSISTANT, FBOB SEP 1
LBJ CONGBESSIONAL IHTEBN, TO JUL 31 3,850.00
BESEABCB ASSISTANT 6,450.00
ADflIN BESEABCB ASST, TO AUG 31 3,980.00
STAFF ASSISTABT, FBOB OCT 1 TO OCT 31 214.84
PBESS 3ECBETABY, TO JUL 31 1,100.00
STAFF ASSISTABT 8,500.02
STAFF ASSISTABT, FBOB DEC 1 750.00
STAFF ASSISTANT, FBOB SEP 1 TO SEP 30 500.00
BESEABCB ASSISTANT 7,783.16
STIFF ASSISTABT, TO AUG 31 1,500.00
SECBETABT 8,450.00
ADBIBISTBATIVE ASSISTABT, FBOB JUL 14 15,076.37
ADHIBISTBATIVE SECBETABT 6,600.00
STAFF ASSISTANT, FBOB AUG 1 3,121.87
APPOINTBEMTS SABAGEB, TO OCT 31 6,000.00
ADHIBISTBATIVE AIDE 5,015.00
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 500.00
STAFF ASSISTANT, PBOH OCT 1 3,200.00
CASE WORKER 6,950.00
LEGISLATIVE ASSISTANT, FBOH NOV 8 2,134.72
SPECIAL PROJECTS COORDINATOR 7,406.00
STAFF ASSISTABT 5,400.00
STAFF ASSISTABT, FBOH SEP 1 TO SEP 30 375.00
LEGISLATIVE ASSISTANT, FBOH AUG 16 4,112.51
STAFF ASSISTABT, TO AUG 13
STAFF ASSISTABT, FBOH AUG 1 TO AUG 13 1,373.61
SECBETABT, TO JUL 31 833.00
EXECUTIVE SECBETABT 6,539.33
CLEBK TYPIST, TO AUG 31 1,100.00
OFFICE OF HOB. WILLIAM D FOBD
ANDERSON, MICHAEL
BARBY,BACHEL 0.
BLANK, JOAHBA JUBE
BOBELLIS,HABGABET A
BO ORASSA, VIRGINIA C
BOYD.CANDACE A
BBONBEB, HABOLD F
BBUNNEB.BODGEB D
COUBIC,JOHN H,JB
DEW ITT, MARTIN LEE
GALLAGHER, JOHN A
GESSOH, EUGENE IBA
BABGETICH, HANNAH B
HCKEE, CONSTANCE H
HONOLIDIS, THEODORE
OHARA,RAY H
RATHBDN, FRANK H
BUUSPAKKA.DAHB H
SCATTEBGOOD, ELIZABETH P
STBICKLETT,JOHH B
TALL MADGE, PATRICIA
VERBY, CAROL ABIGAIL
WAINIO, HELEN B
WRIGHT, SHARON
STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 533.33
SPECIAL ASSISTANT, FBOH SEP 1 TO NOV 30 3,000.00
SECBETABT 5,175.00
CASE HOBKEB 7,233.33
SPECIAL ASSISTABT, TO JUL 31
SPECIAL ASSISTANT, FBOH SEP 1 1,800.00
SECBETABT 5,025.00
SPECIAL ASSISTANT, FROM OCT 1 1,800.00
SPECIAL ASSISTANT, TO SEP 30 1,800.00
LEGISLATIVE AIDE 4,983.32
SPECIAL ASSISTANT, FBOH AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTEBH, TO JUL 31 1,300.00
DISTBICT BEPBESENTATIVE 10,000.02
LEGISLATIVE ASSISTANT, TO AUG 31 2,666.66
OFFICE MANAGER 10,295.83
SECBETABT 3,550.00
SPECIAL ASSISTABT, FBOB SEP 1 4,175.00
SPECIAL ASSISTANT, FBOH BOV 1 1,333.33
ADMINISTRATIVE ASSISTANT 18,624.99
AFPOINTBEHT SECBETABT, TO JUL 31 1,083.33
COHPUTEB SPECIALIST 5,775.00
SPECIAL ASSISTANT, FROH OCT 1 TO OCT 31 825.00
SECBETABT 5,733.32
LEGISLATIVE AIDE 6,499.98
DISTBICT OFFICE HABAGEB 10,375.01
SECBETABT 4,775.01
OFFICE OF HON. EDWIN B FOBSYTBE
BEBKEY, JOSEPHINE A CLEBK
3,738.75
56
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. EDNIH B FOBSTTHE -COHTIHOED
BLOCK, JOAN DOYLE CLEBK, TO JUL 31 $ 733.33
BOEB, JB1HHETTE A CLHHK 5,284.65
BROHH, DOROTHY LEE CLEBK 8,655.27
CARPENTER, CANDACE C CLEBK, FBOH AUG 1 4,026.67
CBYOB, DANIEL J EXECUTIVE ASSISTANT , 16,161.17
FEIT,ALAN CLEBK, FROH AUG 1
LBO CONGRESSIONAL IHTEBN, TO JUL 31 3,756.68
GATTT.BOBEBT C EXECUTIVE ASSISTANT, TO JUL 31 2,708.33
HODGSON, SHIBLBT L CLEBK 5,367.09
HUGHES, SBEILA C CLEBK = . 5,819.75
JEHHINGS, BEATRICE B CLEBK, TO BOV 30 5,218.83
KBBVIN,PABELA A. CLEBK 5,934.00
LUDDEN, KENNETH 8 LEGISLATIVE ASSISTANT 9,333.34
BCGANB,BABT B SECRETARY » 10,726.08
NOHF, BARRETT ABB CLEBK 7,606.25
OKABE, KATHLEEN E CLEBK 5,578.25
OKELLY,JABE D CLEBK 3,916.77
STEPHENS, EABL N CLEBK 5,819.75
BOZNY, IRENE B CLEBK, TO AUG 31 1,000.00
OFFICB OF HOB. L H FOUNTAIN
BAYOL, HABGABET S SBCBETABY , 11,619.36
BOYD..AHH BITSOB SECBETABY 3,501.19
CARR, NANCY GILLIAH SECBETABI 4,096.62
DANIEL, TED L EXECUTIVE ASSISTANT 14,938.47
GDPTON .-PATRICIA B SECBETABY 6,452.16
PERL.TBRISB BABIE SECRETARY-CLERK, FROH AUG 6 TO AUG 25
LBJ COBGBESSIOHAL INTEBN, JUL 6 - AUG 5 ..... 833.33
PITTHAH,B1LTEH J ADHIHISTR ATIVE ASSISTANT , 16,919.49
STEVENS, DOBOTHY BAE SECBETABY 6,720.99
1ABB.DEBBA SECBETABY, TO JUL 31 500.00
TERRY, BEBE B SECBETABY, FROH OCT 1 1,400.01
THOHAS, GORDON B BESEABCB ASSISTANT 6,573.64
»EIHS, GLORIA E SECBETABY 7,635.03
WHITE, DESIBEE H SECBETART, TO AUG 19 980.00
BILLIAHS.JAHES B ANALYST, FBOH AUG 1 2,143.71
OIISOH, CAROL H SECBETABY 8,468.46
OFFICE OF BON. DONALD H FBASEB
BENSON, ARTHUR C STAFF ASSISTANT 4,633.66
BINDER, LOIS STAFF ASSISTANT 8,005.73
ELLIOTT, GERALD B STIFF ASSISTANT 8,654.16
FOBESTEB,JOAN C STAFF ASSISTANT, FBOB AUG 1 TO AUG 31 1,000.00
GLADSTONE, LESLIE B STIFF ASSISTANT, TO DEC 19 4,922.30
HEILHAN, CHERYL STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 1,350.00
HENRICKS, SHARON K STAFF ASSISTANT 5,381.25
BBBTZ, DOBOTHY B STAFF ASSISTANT 7,431.24
JETT.BBENDA S STAFF ASSISTANT, FBOH AUG 1 TO AUG 31
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31
STAFF ASSISTANT, FHON DEC 1 3,510.00
JONES, ESTBELLITA STAFF ASSISTANT., FBOH DEC 1 1,000.00
KASSIH, ANTOINETTE B STAFF ASSISTANT 5,125.00
LEONARD, BINIFBED E STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 343.33
LIFSON.HART ELLEN STIFF ASSISTANT, TO JUL 31 1,000.00
HOE, RICHARD B STAFF ASSISTANT, FBOH OCT 1 TO NOV 30 4,150.00
HATHINSON.IEIC BESEABCB ASSISTANT 13,477.98
HEWCOHER, CLAIRE SANDS STIFF ASSISTANT 6,918.75
OBHIEN, GEORGIA HABY STIFF ASSISTANT 5,902.50
OVEBBY.PETEB B ASSISTANT 1,050.00
PUTEBBAUGB, JACOB L STIFF ASSISTANT, TO OCT 31 2,799.09
RAPSOB, RICHARD (BIP) STIFF ASSISTANT 5,637.51
BEINSCH, SUSAN P STIFF ASSISTANT, TO JUL 31
STIFF ASSISTANT, FBOH SEP 1 TO SEP 30
STIFF ASSISTANT, FBOH NOV 1 6,525.42
SEGAL, JEBOBE STAFF ASSISTANT, TO JUL 31
STIFF ASSISTANT, FBOH AUG 5 8,968.72
SHERBURNE, JANE C STIFF ASSISTANT 6,662.49
NOBNEBEBGEB, ELSIE J STIFF ASSISTANT 8,978.73
OFFICB OF BOB. BILL FBENZEL
BLADE, VIBGI1IA A CLEBK, TO JUL 31 250.00
57
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BILL FREHZEL -CONTINOED
BROWNE, PATRICIA C CLERK, TO JUL 19 $
HER SPECIALIST, FPOH JOL 24 6,550.06
CHERNE, LINDA JO INTERN, TO AOG 20 750.00
CHBISTENSEN.HAYBETH A DISTRICT HANAGER 6,066.66
DOHIAK, ELIZABETH D CASE HOBKEB, TO SEP 30 3,624.99
EVELAND.PATBICIA C PERSONAL SECRETARY 7,750.00
GOLDHAN, PATRICIA A STAFF ASSISTANT, FROM NOV 1 TO NOV 30 1,666.67
HOMDEN, THOMAS tf LBJ CONGRESSIONAL INTERN, JOL 19 - AOG 18 500.00
KLOG, SANDRA DABLENE DISTRICT HANAGER 6,000.00
KNOX, JACQUELINE STAFF ASSISTANT, TO AOG 31 1,000.00
KNOTSOM, MARGARET L. CASE HOBKEB, FROM AUG 18 5,356.93
HCCRIGHT, KATHLEEN A EXECOTIVE SECRETARY 6,116.66
HCLAUGHLIH,WILLIAH R INTEBN, FROH SEP 13 1,720.00
MELROSE, DONALD L INTEBN, FROH AOG 23 TO AOG 27
LBJ CONGRESSIONAL INTERN, TO JOL 15 333.33
NORTHCOTT.JOHH H RESEARCH DIRECTOR 7,350.00
OLSON, BARK W DISTRICT DIBECTOF, TO AOG 31 4,333.34
OiENS,HABY JEAN LEGISLATIVE AIDE 5,000.00
POBERS.HARK D INTERN, TO AOG 13 645.00
RATNEB.HABK A FBCH NOV 1 1,666.66
ROSSI, KENT DOOGLAS INTEBN, FBOH S EP 2 1 1,600.00
SALIN, DIANE L 5,300.02
SAOHDEHSON,A IBIS 7,666.66
SPOKES, PETER J LEGISLATIVE AIDE, TO AOG 31 1,783.33
THORPE, JOSEPHINE B RECEPTIONIST 6,216.66
HILLOi, RICHARD D STIFF CIBECTOR 18,833.32
OFFICE OF HON. LOOIS FBEY JR
ANGELIS,KHISTINE L 4,100.01
CONKLIN,HARTHELL B 5,124.99
CROSBY, JAMES PHILIP FBOH JOL 14 4,531.94
DITINICK, GLORIA PAULINE 4,125.00
HALE, JANET FBCH AOG 15 TO OCT 17
FBOH NOV 3 4,033.33
HANHOM, BARBARA 4,674.99
JUABEZ,OSCAB F 19,238.76
KIRWAN,GLENHA L SECBETARY 9,249.99
LACY, MYRTLE H 5,625.00
SIXER, HANDI H 4,875.00
MORRIS, JOAN HABGARET 6,416.66
MUSZYNSKI,KABEN ABIE TO AUG 15 787.50
PARKER, ALAN C 13,633.32
PICKETT,ANNE CALDBELL EXECUTIVE SECRETARY 12,499.98
BEGAN, PAUL H 2,575.02
BOBEBTS, JEANNE FROH NOV 3 1,933.33
SULLIVAN, DONALD D SPECIAL ASSISTANT 2,864.56
TUBBEH,KATHY E 5,625.00
HR0BLESKI,ANN BARBABA 7,125.00
OFFICE OF HON. DON FUQUA
BABIES, CABOLII J 5,534.34
CHALKER, CHARLES I 5,044.23
CLARK, JOHN OBEH SPBCIAL ASSISTANT 10,306.02
FISHEB,ROTH ■ PERSONAL SECBETARY 10,552.89
FLETCHER, GLENDA G CLEBK, TO JUL 31 500.00
GBBVE, CECELIA C SECBETABY 5,311.29
HATCH, REBECCA B SECBETABY, FBOH AOG 14 TO SEP 30
LBJ CONGBESSIONAL INTERN, TO AUG 13 1,500.00
HICKS, IHOHAS P 10,000.02
HATHIAS,GAIL L SECBETABY, FBOH AUG 2 TO SEP 30 1,393.05
HCCOY,JEAN J SECBETARY DISTBICT OFFICE, FROM DEC 1 708.33
MCKAY, JOAN S 6,348.06
MOORE, MICHAEL RANDOLPH CLEBK, TO AUG 31
SPECIAL ASSISTANT, FROH OCT 1 4,500.01
MURPHY, MARTHA BILLIAHS SECBETABY 7,169.07
PITIES, ROBERT N CLERK, TO OCT 31 2,666.68
PUGH, RALPH F SPECIAL ASSISTANT 8,601.11
ROSSI, 8ILLIAM H RESEABCB ASSISTANT 10,139.35
SCUDDEB, ANN HAMILTON 6,579.59
SHITH, POLLY P CLEBK TYPIST, TO AOG 13 716.67
58
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. DOS FOQOA -CONTINUED
ST EN SG5&BD, ELIZABETH
W A DSWOBTH, HERBERT, JR
TO EEC 15 $ 1,876.87
ADMINISTRATIVE ASSISTANT 16,732.38
OFFICE OF HON. JOSEPH H GAYDOS
BRISLIN,CLEATUR J
CABILLO, DONALD A
CLOSSIN, RICHARD E
CDBINGA, ANGELA B
DALE, ALBERT E
DIHARCO, PATRICIA
DWYEB,PAUL F
ECHOLS, SOSAN PAMELA
ERNHARDT, BARRY J
JONES, PHYLLIS SOSAN
KINGERSKI.IBIS A
HANDELLA, BERNARD A
HABINO, PATRICIA ANN
OWENS, STENABT E
PAICH, CYNTHIA A
POGOE, BARBARA J
STAISEY, WINIFRED H
WINDSOR, SOSAN JEAN
ZAJICEK, JOSEPH B
CLEBK, TO NOV 26 3,650.00
CLEBK, TO AUG 13 788.33
PRESS SECBETARY 10,416.66
CLIHK 6,383.32
BESEARCE WBITEB 10,000.02
DISTRICT OFFICE SECRETARY 7,666.66
BESEARCH ASSISTANT 2,500.02
BESEABCH/TEBHINAL OPERATOR, FROH DEC 20 351.39
PUBLICATIONS ASSISTANT 6,333.34
CLIBK, TO AUG 31
CLEBK, FBOH SEP 5 3,080.00
CLIBK TYPIST 4,983.34
AEHINISTBATIVE ASSISTANT 13,750.02
CASE WORKER 5,783.34
STAFF ASSISTANT 9,749.98
CLERK TYPIST 4,383.30
SECRETARY 1,849.98
EXECUTIVE SECRETARY 7,233.32
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
DISTBICT AEHINISTRATOH 15,250.02
OFFICE OF HON. BOBERT
ARONHALT,KAY A
BROWN,BARY NELSON
DEROSA, ROSE C
DYEB, CATHY J
FULLER, CAROLE L.
GOLDINGER, SHARON I
HARL, CATHERINE HARIE
HENDERSON, LOCBECIA ANN
HERBERT, HABTHA E
JONES JR,LEROY
LASSEB, HABILYH
HANABO,BOBY CALLI
BOOBE, FRANCIS J
NIXON, D EILEEN
PINKER, BICHAEL J.
BOOHE, FLORENCE A
ROTUNDA, DONALD T
VILLANO, PETER
SPECIAL ASSISTANT, FBOH SEP 20 4,616.68
CLERK TYPIST 5,120.73
DISTBICT SECBETABY 4,084.98
LEGISLATIVE TYPIST, TO SEP 30 1,125.00
CASE WORKER 7,937.16
STENOGBAPHEB 4,583.69
CLEBK 1,677.57
TYPIST, FBOH DEC 1 433.33
STAFF ASSISTANT, FBOH DEC 20 427.78
CLERK, FROM NOV 1 608.75
STAFF ASSISTANT 9,645.09
BECEPTIONIST, TO DEC 19 5,760.52
DISTBICT SECRETARY 9,928.80
AEHINISTBATIVE ASSISTANT 17,495.18
RESEARCH ASSISTANT, FROH AUG 30 4,352.33
CLERK, FBOH NOV 1 1,250.00
LEGISLATIVE ASSISTANT 10,821.30
PBESS SECRETARY 11,600.01
OFFICE OF HON. SAH GIBBONS
ARNOLD, LINCOLN
BATESOH, LINDA HOUGE
BLAIN, RUSSELL B
BRADFORD, PATBICI A A
BBUTSC HER .JULIA
CASTRO, ADRIAN B
COHEN, JANIS E
DANIELS, HILDA H
HAGEBTY.BOHAYNE L
HARFORD, PATRICIA
HOWLETT.NELL J
JOHNSON, BETTY S.
LYLES.JOHN STEEDHAN,JR
HAHER.RUTH H
HOONEY.JEAH W
NELSON, KABEN HANN
O'CONNOR, BARGARET
ONEILL,HABY K
SULLIVAN, FLOBA L
WONDERS, GREGORY F
FBOH JUL 5 TO OCT 31 2,938.84
BESEABCH ASSISTANT 10,251.34
FBOH JUL 19 TO SEP 11 1,192.64
CLEBK 5,632.83
FBOH SEP 21 2,777.77
STAFF ASSISTANT, TO AUG 31 1,662.50
FBOH AOG 9 TO OCT 4 1,414.59
SECRETARY 5,632.83
CLEBK 7,431.24
STAFF ASSISTANT 10,645.18
ADHINISTBATIVE ASSISTANT 19,174.83
STAFF ASSISTANT 4,526.76
TO AUG 11 922.61
STAFF ASSISTANT, TO AUG 31 1,473.34
FBOH OCT 1 1,937.50
TO JUL 31 425.00
STAFF ASSISTANT 7,498.89
6,600.00
8,808.72
CLEBK 4,864.71
OFFICE OF HON. BENJAHIN A GILHAN
AHDEBSOH, PHYLLIS G SECBETABY, FBOH JUL 16 TO AUG 31
59
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOS. BENJAHIB A GI1HAN -CONTINUED
BAOGHN, PATRICIA
BECKEB, ROBERT J
BROBN, ELLIOTT A
COLANDBEA, NANCY
FAY, ANITA HOSAIRE
FRET, LEE C
GEISEHHEIHEB, ROSALIND
GREBACB,LABRY DAVID
HARNETT, CATHERINE
HINKLE, ALBERT S
BOVANE.JOAN H
LA HURA.AOD K
HCGEEH AN, KATHLEEN ANNE
HURPHY.HARY
ODAY.HADHEEH PATRICIA
PEIFEB.GUY C.
PENTLAND, ELLEN
RAKOV.LISA BELEN
REJHAHIA K.JOSEPH T
BOSSO, RALPH A
SHEFLETT.GERALDINE »
SUTHERLAND, JOSEPH P
VITARELLI, BEVERLY 9IAND
SEINTBAOB,HABDA KAREN
WILSON, AGNES P
HIHTHBOP.PAHELA
ZAROTSKIE,ANDBEB
OFFICE OF BON. BO GIHN
BABE, KENNETH STEVEN
CALHOON, KATHARINE
CBABFOHD,GENE
EDIHGTON.WILLIAH H
HOLH, CHARLES S,JB
BOOKS, C JONES
HOST, ROBERT H
JACKSON, BOBBY LEE
JOHNSON, CYNTHIA LEE
JOHNSON, GRADY, JR
LONG, KAREN FRANCINE
HCEL VEER, BARBARA G
HELLODY, SUSAN SRITH
EAEITSCH, BENJAMIN F
SOODSIDE, HILTON H,JR
OFFICE OF HOB. BARBY B
BAINE,CHARLENE V
BLACK, KENNETH L
COX, JOHN E,JB
ELLERTON,SIGNY S
GAOL,ERHY LOO
GRAY, VERONICA J
HAVLICEK,JARE E
JOHNSON, JEANNE
SECRETARY, FROH OCT 1 TO OCT 31 S
SECRETARY, FROH DEC 1 2,500.00
RECEPTIONIST, TO JUL 15 365.63
AEHINISTHATIVE ASSISTANT 15,159.51
LEGISLATIVE ASSISTANT 9,499.98
CASE BORKER. , TO JUL 31
CASE BORKER., FROH SEP 1 TO SEP 30
CASE BORKER., FBOH NOV 1 3,941.00
CLERK, TO JUL 31
CLERK, FROH SEP 1 TO SEP 30
CLERK, FROH NOV 1 TO HOV 30 1,625.00
DISTRICT ASSISTANT 5,767.01
PERSONAL SECTY-DISTBICT 7,171.23
PROJECTS CASEBORKEB, FROH JUL 16 4,163.43
LEGISLATIVE ASSISTANT 5,352.73
DISTRICT CLERK, FROH AUG 1 TO AUG 31
DISTRICT CLERK, FROH OCT 1 TO OCT 31 1,700.00
CLERK, TO AUG 15
CLERK, FROH SEP 16 TO HOV 30 3,125.00
DISTRICT AIDE, FROH NOV 1 TO NOV 30 400.00
LEGISLATIVE AIDE, TO OCT 1 2,558.81
CLERK, TO JUL 31 750.00
DISTRICT CLERK, FROH AUG 1 TO AUG 31
CLEBK, FROH SEP 16 TO OCT 31
DISTRICT SECRETARY, FROH DEC 16 2,168.00
DISTRICT CLERK, FBOH AUG 1 TO SEP 15
DISTRICT CLEBK, FROR DEC 1 1,700.00
SECRETARY, TO JUL 15
SECRETARY, FROH AUG 16 TO SEP 15
DISTRICT SECRETARY, FROH NOV 1 TO DEC 15 3,900.00
ASSISTANT CLEBK, TO JUL 31
DISTRICT CLERK, FROH DEC 1 1,350.00
DISTRICT AIDE, FROH OCT 2 TO DEC 15 1,536.67
DISTRICT REPRESENTATIVE 12,372.98
OFFICE BANAGER 11,259.26
PRESS ASSISTANT 7,700.98
CLERICAL ASSISTANT, TO AUG 31
RECEPTIONIST SECRETARY, FROH SEP 5 4,640.75
STIFF ASSISTANT, FBOH AUG 1 3,805.10
DISTRICT CLERK, FROH SEP 1 TO OCT 31
DISTRICT CLERK, FBOH DEC 16 1,750.00
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
ASSISTANT-DISTRICT 5,733.01
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
RECEPTIONIST-SECRETARY 7,527.51
DISTBICE OFFICE HARAGER 8,065.17
RESEARCH ASSISTAHT 11,851.92
ADMINISTRATIVE ASSISTAHT 16,373.70
STAFF ASSISTANT, FROR AUG 1 1,929.33
LEGIS ASST-PRESS SECT 16,373.70
DISTRICT REPRESENTATIVE 6,452.16
SECRETARY 6,989.82
EXECUTIVE SECRETART 11,903.43
SECRETARY 5,120.73
SECRETART 6,183.30
CASE HOBKER 6,183.30
HGB-HILLEN OFFICE 8,871.69
EXECUTIVE SECRETART 8,602.86
GOLDRATEB JR
CLERK TTPIST 4,193.91
ADHINISTRATIVE ASSISTANT 17,289.06
FIELD BEPRESEBTATIVE 14,541.51
PBESS SECRETARY 8,761.53
CLERK 5,998.95
DISTRICT OFFICE SECRETARY 4,806.00
PERSONAL SECRETARY 8,776.38
CLERK 8,490.53
78-444 O - 77 - 5
60
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BAHBY H GOLDHATER JB -CONTINUED
KING,AHY H
BCCLEABT,KIBBEBLY A
SONAGHAN, JOYCE A
OCONNELL, JESSIE L
OVEBTOH, JOSEPH A, III
POLLEY,LAOBEN DIAHE
BOTBEBFORD,HABT F
SHOLHAH,BIHI
SHITH, BRADLEY H
TRULUCK,PHIL H
LEGISLATIVE SECBETABT $ 7,031.49
DISTBICT OFFICE SECBETABY.., TO SEP 17 1,617.00
LE6ISLATIVE AIDE, FBOH JOL 15 6,003.82
FIELD AIDE 5,984.10
LEGISLATIVE ASSISTANT 11,169.92
CASE HOBKEB., FBOH JOL 12 3,863.33
LEGISLATIVE SECRETABY 6,536.63
BICEPTIOHIST, FBOH OCT 1 1,666.67
CLIBK, TO SEP 30 1,250.01
BESEABCH ASSISTANT 1,702.08
OFFICE OF HON. HEHBY B GONZALEZ
AG0ILAB,BLOY
BAISH.EDYTH
BEAGLE, GAIL J
CALDBELL,BERNADETTE C
CANTO, BAYBOND I,JB
CLAYTON, COBA FAYE
DOHABOE,HILDRED J
GONZALEZ, CONS DELO P.
GONZALEZ, JOSE L.
HABTIE,ABLETT L
HERNANDEZ, ADELAIDA B
IHHAR.ERHEST GABY
PATTOH, LINDA S
BOQDE,HABY JESSIE
SOHBEBG,HABC
STANHOOSE.HARRIETTE 0
TAHEZ,L0Z G
TOODOCZE, AUGUST
BONG, ELL A B
HONG, JESSE
STAFF ASSISTANT, TO SEP 12 1,050.00
SECBETABY, TO JUL 31
EXECOTIVE SECRETARY, FROH AUG 5 TO DEC 15 .... 2,995.05
AEB 6 PBESS ASST 19,237.26
LEGISLATIVE ASSISTANT 11,091.84
CASE WORKER 8,065.17
CHIEF CASEHORKER-DISTBICT 10,821.30
SECBETABY 5,672.91
PABT-TIHE AIDE, FBOH SEP 1 2,990.01
PABT-TIHE AIDE, FBOH SEP 1 1,657.96
CASEHOBK SECBETARY 6,152.16
EXECOTIVE SECBETABY 3,979.70
FILE CLERK-PBIHTEB-TYPIST 1,839.12
LEGISLATIVE CORBESPONDEHT 6,367.19
ASSISTAHT-DISTBICT OFFICE 8,065.17
BESEABCH AIDE, TO JUL 24 210.67
EXECOTIVE SECRETARY, TO AOG 20 1,361.11
DIBECTOB DISTBICT OFFICE 13,580.13
LBJ CONGRESSIONAL INTEBH, TO JOL 27 150.00
CASE HOBKEB PERSONAL SECBETABY 8,602.86
FILE CLEBK DIST OFF TYPIST 1,997.10
OFFICE OF HOB. BILLIAH F GOODLING
BIGGS, DAVID H
BBENDLE,HOBIEL P
CHRISTOPHER, THEODOBE S
COBHELL JB, HILLIAH A
FETTBB ,LOCILLE F
PITE, HILLIAH H
HOHBERT, DANIEL HILLIAH
LEGGITT.R B
HOBBEBT.KATHBYH E
NEBCOHER, HANCI A
HOBBIS.JOHH CLARK
PILKEETON.HARY ROSALIE
SEDLAB.HOBIH
SHBPPABD,HAHCI E
SKEPARNIAS, LOUIS
STAPLET0I,H1BILYH BAE
T BOB PSOH, BEATRICE k
BALTEBS, CHARLES H
HOOD, HOLLY PATBICE
ZIBBERHAN.JOAN E
STAFF ASSISTAHT 5,632.83
DISTRICT SECBETARY 2,688.39
CLEBK, TO JOL 31 750.00
ADHINISTBATIVE ASSISTANT, FBOH DEC 15 986.67
DISTBICT SECBETABY 1,677.81
BESEABCB ASSISTAHT 7,119.07
LBJ COHGBESSIOHAL IHTEBN, TO JOL 31 500.00
ADHINISTBATIVE ASSISTANT 16,469.96
DISTBICT SECBETABY 4,173.42
PEBSOHAL SECBETABY 10,434.81
FIELD BEPBESEHTATIVE 1,839.12
SECY-BOOKKEEPER 9,281.37
CLEBK, FBOH NOV 1 1,315.83
LEGISLATIVE ASSISTAHT, TO HOV 4 5,569.01
SPECIAL ASSISTANT 5,146.35
APPOIHTHEHTS SECBETABY 9,831.81
DISTRICT CLERK 698.97
DISTBICT ASSISTAHT 11,501.07
PBESS ASSISTANT, FROH DEC 1 416.67
SECBETABY 6,196.11
OFFICE OF HOH. HILLIS D GBADISOH JB
BESAHKO, DAVID
BBOHI.BOHITA L
BYBOH,JARET B
CHEBBT, BARBARA F
COLLIHAHE.J B,JR
DAVIDOH, GAIL, ANN
DAVIES, PHILIP
DHYEB,KABEH H
GLAZES, SABAH JAHE
DISTBICT BEPBESEHTATIVE, TO JOL 31 ....
CASE BOBKEB
RECEPTIONIST, TO AOG 13
OFFICE MANAGER
LEGISLATIVE ASSISTAHT
SOBHEB INTEBH, FBOH AOG 1 TO AOG 1 ..
LBJ COHGBESSIOHAL INTERN, TO AOG 6 ...
LEGISLATIVE ASSISTANT, FBOH SEP 27
SECBETABY, FBOH AOG 16
STAFF ASSISTAHT, FBOB SEP 1 TO OCT 31
750.00
,277.04
,040.55
,258.65
,989.82
,000.00
,741.67
,926.29
,750.00
61
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOD. WILLIS D GBADISCN JI
-CONTINUED
GOLDMAN, PATRICIA 1
HATTENBACK, JONATHAN i
HENHY,HILLIAH A
KIBK,VICTOBIA DAHH
LOBAX, WILLIAM I
HEOTHIHG.HOBEBT
BIILEB,TI BOTHY P
HOETHIHG, DAVID T,
PETDCHOWSKI, JONATHAN
POWELL, LEL A
ROBERTS, RONALD B
BDSCHE.HARCIA H
SALINGER, MICHAEL
STANTON, THOHAS E
TOTTES, MARGARET P.
WILSON, LINDA S
BISHABD, ANNETTE J
STAFF ASSISTANT, FBOB SEP 1 TO OCT 31 $ 4,404.59
SDHHEB INTEBN, TO AOG 31 1,000.00
LEGISLATIVE ASSISTANT, TO AUG 31 1,875.00
RECEPTIONIST 5,376.78
SPECIAL ASSISTANT 4,096.62
SDBBEB INTEBN, TO ADG 31 1,000.00
LEGISLATIVE ASSISTANT 7,323.15
LEGISLATIVE ASSISTANT 9,727.14
SDHHEB INTEBN, FBOB ADG 1 TO AOG 31 500.00
BECEPTIONIST 3,871.29
ADMINISTRATIVE ASSISTABT, TO AOG 15
ADHINISTBATIVE ASSISTANT, FBOH NOV 1 11,269.38
CASEBOBKEB {DISTBICT) 4,711.11
LEGISLATIVE ASSISTANT, TO JUL 31 500.00
LEGISLATIVE ASSISTANT, FBOH SEP 1 3,083.33
BECEPTIONIST, FBOH AUG 18 3,140.26
BECEPTIONIST, TO AOG 13 525.56
DISTBICT OFFICE HANAGEB, TO AOG 31
DISTBICT OFFICE HANAGEB, FBOH NOV 15 4,419.06
OFFICE OF HON. CHABLES E GBASSLEY
BENSKIN,JOAN H
BURGER, BETTY H
CONHOI,JAHES B
DEHASTUS, EVELYN H
GOODHAN, YVONNE B 0
HEINE, KEISTINE E.
HOBEB, KEVIN
JAHES, PEGGY
JOHNSON, HILLA ANN
LIPOVAC, KATHLEEN A
LUCHS, ROGER D
MAXWELL, JOHN P
NEEDHAH, JOSEPH W
PATZNALD,AHLEIE
PENALDNA, THOHAS B
PURVIS, DEAN A
SHDBERT, CRAIG ALLAN
STUMP, JANE HEBLE
TAIT.BERNICE H
VANDER HAY, RICHARD B,III
STAFF 6,050.00
STAFF 8,049.98
STAFF 11,049.98
STAFF 1,724.98
STAFF 10,550.00
STAFF, TO OCT 3
STAFF, FBOH NOV 3 6,122.76
STAFF INTEBN, FBOH AOG 1 TO AOG 31
LBJ CONGRESSIONAL INTEBN, TO JUL 31 1,000.00
STAFF, FBOH SEP 1 TO SEP 30 179.25
BESEABCB ASSISTANT., FBOH NOV 1 3,333.34
STAFF 5,333.33
STAFF 5,583.35
STAFF 9,458.35
STAFF INTEBN, TO JUL 31 450.00
STAFF, FBOH NOV 1 TO NOV 30 270.00
DISIBICT AIDE, TO SEP 30
DISTBICT AIDE, FBOH OCT 5 7,352.37
STAFF INTEBN, TO JOL 31 500.00
STAFF, FBOH AOG 30 TO NOV 26 1,450.00
STAFF 3,187.48
STAFF 1,999.98
STAFF 7,200.00
OFFICE OF HON. BILLIAH GBEEN
BUSSE, GRACE ELLEN
FOGABTY.JOAI
GLANCEY, DAVID B
JAFFE, JAHES H
KATZ, SAMUEL P
KILDOO.JOAN CABLEY
LOADS, JOAN B
LOBELL, STEPHEN K
HCCALL,QDEBZELL A
HCGLYHN, CHABLES
MICHAELS, GARY D
MICHAELS, JAMES A
MYERS, CHRISTOPHER A
OAKES.E DENNIS,JB
SCBBOEHEB,KATHEBIHE J
SOLLIVAN.ESTELLE T
BHITE, EVELYN J
BHIGLEY, THOHAS B
CLEBK 8,132.60
CLIBK 4,782.21
CLEBK, FBOH NOV 1 3,285.66
CLEBK 15,081.41
CLERK, TO ADG 15 2,500.00
CLEBK 6,512.81
CLIBK 4,802.72
CLEBK, TO OCT 1
CLEBK, FBOH NOV 1 6,787.12
CLEBK, TO OCT 1
CLEBK, FBOH NOV 1 8,328.58
CLIBK, TO OCT 1
CLEBK, FBOH NOV 1 6,566.91
LBJ CONGBESSIONAL INTEBN, TO JOL 31 500.00
LBJ CONGBESSIONAL INTEBN, ADG 1 - ADG 31 500.00
CLEBK 6,512.97
CLIBX, TO SEP 12
CLIBK, FBOH OCT 28 7,304.01
CLEBK, TO OCT 11
CLIBK, FBOH NOV 1 7,578.70
CLEBK 4,704.26
CLEBK, TO SEP 30
CLEBK, FBOH OCT 30 9,588.99
CLIBK, FBOH NOV 1 3,279.78
62
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. WILLIAB GREEN -CONTINUED
ZIEGENFUSS, JOYCE E CLERK
$ 3,704.5*
OFFICE OF HOH. GILBERT GODE
ALBERT, SUSAN B
ANTIPA, RONALD P
AT800D, CATHERINE C.
AVANCENA, ROBERTA J
BLEE, DAVID COOPEB
BLCOD,BEVEBLY B
BBOWN.BABY Z
CIABPOBCEHO.ALAH
GOLDSAN, PATRICIA A
GBIGG, WILLIAB H
HAMILTON, GEORGE E
HAWK, GORDON L
JACOBS, STEPHEN IBA
KLINE, HERBERT W
KNIGHT, PETEB EDHABDS
HALETTA, JEFFREY B
BALLOT, LEAH BLOCK
HARKELL,JEANNETTE
MORPHY, KENNETH B
NEPTONE, HELISA
OBBIOH, DAVID S
OBBYON.BABGABET K
PLASTER, ANNE A
BANDLE.ROSSELL, VANCE
ROBERTS, AMY LYNN
SCHISZIK, KEITH N
SCHNEIDER, BARRY
SHITH, MARILYN BOIH
BIBS, 8 GREGOBY
WISE, LUCY B
WOOD.BBDCE W
YOST,CHABLES SPEBCEB
STAFF ASSISTANT 6,
STAFF ASSISTANT, FROB AUG 1 TO ADG 31 1,
SENIOR INTERN, FBOB SEP 1 TO DEC 6 1
LEGISLATIVE ASSISTANT 7,
STAFF AIDE, FBOB NOV 29
STAFF ASSISTANT 5,
FIELD OFFICE DIBECTOR, TO SEP 7 2,
LEGISLATIVE ASSISTANT, FROB SEP 13 3,
STAFF ASSISTANT, FROB AUG 1 TO AUG 31
PBESS ASSISTANT, TO OCT 31
ADHINISTBATIVE ASSISTANT, FROB NOV 1 14,
STAFF ASSISTANT, TO AUG 31
ADBINISTBATIVE ASSISTANT, TO OCT 3 9,
STAFF AIDE, FROB DEC 16
STAFF ASSISTANT 5,
SERVICE ATTENDANT, FBOB DEC 15
RESEARCH ASSISTANT, TO SEP 4 2,
CASE IORKER., FROH NOV 19 1,
STAFF ASSISTANT, FBOB OCT 1 TO OCT 31 1,
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROB NOV 1 TO NOV 30
SECRETARY, FROB NOV 1 TO NOV 30
FIELD REPRESENTATIVE 7,
LEGISLATIVE CORRESPONDENT, TO JUL 8
STAFF ASSISTANT, FBOB SEP 20 2,
LEJ CONGRESSIONAL INTEBN, TO AUG 6
SECBETABY, TO AUG 15
ADHINISTRATIVE AIDE 10,
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROB SEP 1 TO SEP 30
STAFF ASSISTANT, FHOB NOV 1 TO NOV 30 2,
STAFF ASSISTANT, FROB AUG 16 TO SEP 19 1,
STAFF ASSISTANT, FBOB DEC 1
SECRETARY 1,
LEGISLATIVE ASSISTANT 11,
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 1,
400.95
000.00
718.16
425.09
711.11
815.08
791.67
882.88
750.00
422.89
833.34
668.76
333.33
208.69
355.56
488.90
050.00
789.45
766.67
230.00
810.81
288.89
164.18
600.00
775.00
306.02
266.66
133.33
333.33
689.84
581.98
000.00
OFFICE OF HON. TENNYSON GUYER
BUCHER,ANNE ELIZABETH
FUBRHAN, DANIEL E
HANOVEB,TRICIA A
HYNES,HARGABET 8
JANSEN, JOSEPH ANTHONY
KLINE, GBETCHEN ELLEN
KUCK,HICHAEL E
LEHBANN,HABCIA A
HCGEE, JOSEPH D
BONBOE.BABVIN ERLE
ROBEY, ELAINE
SANDAHL, VIRGINIA C
THOMAS, GLORIA JEAN
THOMPSON, BILLIAN E
WILLIAMS, ROBERT E
SECRETARY 4,728.69
LEGISLATIVE ASSISTANT 13,481.46
LEJ CONGRESSIONAL INTEBN, AUG 1 - AUG 31 500.00
EXECUTIVE SECRETARY 13,000.32
CCHBUNICATIONS DIRECTOR 8,577.24
SECRETARY 6,761.61
STAFF ASSISTANT 8,577.24
RECEPTIONIST 4,984.71
ADBINISTBATIVE ASSISTANT, TO AUG 5 700.00
ADBINISTBATIVE ASSISTANT 18,123.15
SECBETABY 5,632.83
CASE BORKEB 8,052.03
CONGRESSIONAL AIDE, TO AUG 21 850.00
RESEARCH ASSISTANT 11,817.33
DISTRICT OFFICE BANAGER 10,766.97
OFFICE OF HON. TOH HAGEDORN
ADDISON, BRUCE
ANDERSON, HABJORIE JEAN
BAINE,CHARLENE V
BELL.BILLIE JEAN
BEBG, GEORGE L,JR
BLAIJCH, SANDRA L
BBUHN, PHYLLIS L
CONNELLY,NEDRA
EHRIGHT,JOHN STEVEN
RESEARCH ASSISTANT, TO AUG 31 1,666.66
SECRETARY 4,851.43
CLERK TYPIST, FROM SEP 1 TO SEP 30 666.67
SECRETARY • 7,796.34
ADHINISTRATIVE ASSISTANT 18,814.50
SECBETARY 6,580.17
SECBETABY 4,301.43
SECBETARY 5,107.95
PRESS ASSISTANT, FROM DEC 1 208.33
63
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE -OF HOI. TOH HAGEDOBN -CONTINUED
FEEDER, JUDITH A SECRETARY S 7,796.3a
HALVOBSOH,HARK S 1BJ COHGBESSIOHAL INTERN, TO JUL 31 500.00
JAHNZ, WENDY A SECBETABT 6,357.39
BABKBAN.STEPHEH J LEGISLATIVE ASSISTANT 7,796.34
NEPPL,LA7ERNE F FIELD BEPRESEHTATIVE 16,373.70
NESS, DONNA B CLERK TYPIST., TO ADG 31 1,333.30
PETERSON, KAT D SECBETABT, PROS SEP 1 TO NOV 30 1,548.30
PHELPS, DAVID H PBISS ASSISTANT, TO NOV 7 5,902.74
SENESE, DONALD J BESEABCB ASSISTANT, FBOH SBP 1 3,454.07
SHAIN, BEVEBLT B SECBETABT 6,580.17
TORBES,SOSAH B ASST TO PBESS ASSISTANT, TO AUG 31 1,500.00
■ILSON,DABTL G CLERK TTPIST, FBOB OCT 1 2,000.01
OFFICE OF HON. JAHES HALET
CAREY, EDNA G. CLERK 5,120.73
FERNANDEZ, BARCELA DARTL CLIBK, TO OCT 11 2,820.30
GALLERY, JAHES A, III CLERK, TO JOL 20 833.33
GIENAO, HELEN B CLERK, TO JOL 31
SECRETARY, FBOB OCT 1 3,899.11
HAHILTON, JOSEPH G CLERK 2,686.80
BOOD,B ELHO CLERK 11,933.40
KNOTT, JABES H,JB CLERK 9,898.41
BACNICHOL,BABILEE B SECBETABT 6,638.76
BTEBS, ALICE V ACBIBISTRATIVE ASSISTANT 19,238.76
PAPAJ, DIANE L SECBETABT 6,349.71
SAOLS, STEPHEN A CLERK 12,933.75
S2REETER, SYLVIA CLERK 6,144.90
SOTER, BRADLEY JAT CLERK 3,187.76
OFFICE OF BOH. SAB B HALL JB
ANDERSON, ADBIEN8E A. CLIRK, FBOH DEC 15 511.11
ABNTSEN, ANDREA CLERK, TO ADG 5 1,166.67
BBADDOCK, DENNIS B CLERK 6,587.98
C00VCILL,DOBOTBT F SECBETABT 16,633.62
COBBT JB, BISHOP CLIBK, FBOB DEC 21 166.67
DRIGGERS, SUSAN E CLEBK 7,425.09
HEBEBT, CAROLYN fl CLIBK, TO AUG 15 1,400.00
IHLO,JEN E CLEBK, TO SEP 30 2,000.01
JORDAN, SUE K SECBETABT 8,128.78
KING, HELL H FBOH NOV 1 710.00
HARTZ, BARBARA S CLIBK, FBOB DEC 1
LEJ COHGBESSIOHAL IBTEBN, OCT 1 - NOV 30 1,500.00
BCKEE, LINDA B CLEBK 9,217.35
BBBBITTS,BABT J CHBBBT CLEBK, FBOB AUG 1 4,034.81
BOCKLEBOT, JABES H.JB STAFF ASSISTANT 12,789.16
OETKEN, ALBERT A CLEBK 8,128.78
ORODBKE, JOANNA G BESEABCB ASSISTANT, FBOB JOL 5 10,083.79
RAY, SUE ANN CLERK, FBOH AOG 1 4,034.81
SHACKLETTE, BARON I ADBINISTBATIVE ASSISTANT 19,238.76
SIEGEL,EFSTATHIA A CLEBK 5,804.18
WRIGHT, DORIS E CLIBK, FBOB DEC 13 240.00
OFFICE OF HON. TIB L BALL
BOND,SOSAH STAFF ASSISTANT, TO SEP 30 2,150.01
DAVIDSON, NAOBI STAFF ASSISTANT 5,914.47
FIRST, BETTY J STIFF ASSISTANT 5,376.78
FRENCH, LORA MAE SECRETARY 4,174.63
GEBBER, THOMAS J PBESS ASSISTANT 9,678.21
HANCOCK, BANDALL D STAFF ASSISTANT, TO ADG 15 1,275.00
KLCOS, SUSAN K CASE BOBKEB, TO DEC 5 5,765.95
LOUDERBACK.MARY ANN STAFF ASSISTANT 6,709.39
BASCHING, TERRY J STAFF ASSISTANT, TO OCT 7
STAFF ASSISTANT, FBOH NOV 3 4,857.91
HCGBATH, DANIEL L AtBINISTB ATIVE ASSISTANT, TO OCT 7
ADBINISTBATIVE ASSISTANT, FBOB NOV 2 14,682.12
HCNAMARA, THERESA B SECRET ABT/OFF RECEPTIONIST 3,917.37
BOSHBO,JOLIANN A STAFF ASSISTANT 4,352.64
64
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. TIB L HALL -COBTIHDED
PILTZ.ELIB EPSTEIB
PBBBOT, STEVEN DAVID
BOSS.BODBEI A
SOPOBIS,HEBTO A
TURK, HERBERT
BEBBEB,GBBGG K
STAFF ASSISTABT, TO DEC 14 $
STAFF ASSISTABT
LEGISLATIVE ASSISTABT
STAFF ASSISTABT
DISTBICT EIBECTOB, TO OCT 7
DISTRICT HABAGEB, FBOB NOV 3
STAFF ASSISTABT, FBOB AUG 1 TO AUG 31
STAFF ASSISTABT, FBOB DEC 1
LBJ COHGBESSIOBAL IBTEBB, TO JUL 31
5,891.27
5,914.47
9,678.21
9,678.21
10,594.53
2,503.08
OFFICE OF HOB. LEE H BABILTOB
BAKEB,CABOLTB ABB
BESTE, PAULA K
BOTD, PHYLLIS J
BDTTEHHEIS.ABHB
COI,THOBAS PAUL
COSTER, KIH E
GOLDRIBG, EUNICE E
GRAY, SHIRLEY
GOTHBIE, KEITH
HILGEHAH, LINDA K
JUDSOH, PAULA ABB
BILLER,DEBHA L
HI TCHELL, CATHERINE
BASHUSSEH,EBIK B
BUSSELl.PATBICIA A
SCHULEB,JABET C
STEBABD.BEBITEBE 0
STONEB, RICHARD B,JB
THOHPSOH.DOHIS
VANCE, BAYNE
9ATEHS, STEPHEN
SECBETABY, TO JUL 31
SECRETAHT, FROH SEP 1 TO OCT 31 1,358.26
PBOJECT ASST 8,065.17
SECRETARY 3,200.46
LEGISLATIVE AIDE 6,063.85
PBIITIBG PBODOCTION ASST, TO JUL 7 165.08
PBESS ASSISTANT 8,577.24
SECBETABI 5,323.76
OFFICE HABAGEB 5,107.95
LBJ COHGBESSIOBAL IBTEBB, TO JOL 31 500.00
DISTBICT CASE WORKER 4,864.71
RECEPTIONIST-CASE WORKER 4,874.10
PEBSOBAL SECBETABI 6,703.96
SECBETABY, FBOB AUG 1 TO AUG 31
SECBETABI, FBOB OCT 1 TO OCT 31
SECBETABI, FBOB DEC 1 3,354.65
LEGISLATIVE ASSISTANT 11,115.10
DISTBICT OFFICE HABAGEB 7,681.14
DISTBICT OFFICE BAHAGEB, FBOB SEP 1 TO SEP 30
DISTBICT OFFICE BANAGEB, FBOB BOV 1 TO NOV 30 2,417.86
SECBETABI 5,295.73
ADBIHISTBATIVE ASSISTANT 12,289.80
PEBSOBAL SECBETABI 5,888.85
SPECIAL ASSISTANT '. 10,241.52
PUBLICATIONS ASSISTANT „ 4,356.66
OFFICE OF HON. JOHH PAUL HAHBEBSCBHIDT
ALBBIGHT,KATHBIB
BIBKHOFEB, GEORGE ABB
BLACKBORE, SUSAN B
CANNES, ELLEN B
COLEBAB, CYNTHIA
ELLIS, GBEHDA B
GITTIN.DENISE
JABBS.SIGBID
KISLIK,EDHABD V
LAKE, JOAN BABY
LANTZ, ARCHIE LEE
HEAD,CLABICE E
BILLBB,SHEBTL
PRICE, PEGGI E
BEID.BATHOBD T
SALASSI,JEBI fl
SHEA.BBGIBA VERONICA
SO DTHBOBTH, ELLEN G
WALKER, BETH ANN
BEHHEH.PABELA ABB
STAFF ASSISTANT, FROB OCT 12 TO NOV 19 ...
LEGISLATIVE AIDE
FBOB OCT 18
STAFF ASSISTANT
LBJ COBGBESSIONAL INTERN, AUG 2 - AUG 31
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FBOB SEP 7
DISTBICT ASSISTANT
STAFF ASSISTABT, TO JUL 31
STAFF ASSISTANT, FROH OCT 1
BESEABCB ASSISTANT
897.22
,083.34
,633.34
,325.00
,500.00
,216.67
,000.00
483.33
100.00
,691.66
,733.34
833.33
,124.99
,416.66
,466.66
,500.00
,583.34
,583.34
,600.02
,966.68
OFFICB OF HOB. JAHES B HABLEI
BRIGHT, NORMA J
CHARLES, HARK HOWARD
COSTELLO,J DAHIEL
DANIELS, JOHN B
DEIULIA.THOHAS B
HILTEBBBICK.FAT C
9,361.44
TO JUL 31 500.00
BESEABCB ASSISTANT 15,827.91
FIELD REPBESENTATIVE 1,188.84
13,037.22
CASE WORKER, TO SEP 30
CASE BOBKBB, FBOB OCT 5 7,554.10
65
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JANES B HANLEI -CONTINUED
HOY, MARY E S 5,632.83
KINSELLA.HICHAEL T DISTBICT STAFF ASSISTANT 8,871.69
LAURENCE, JANES V LEGISLATIVE ASSISTANT 9,678.21
LOBH,ANN S 7,681.11
HCAOLIFFE.TERBENCE B FBCH SEP 1 604. U7
HCCALL.JDLIE B 7,169.07
BUNCY, BEVERLY JEAN SECRETARY 4,967.13
HYEBS,LOIS G SECBETARI 2,193.72
NADER, JOHN S TO JUL 31 500.00
OC0NN0B,J0HN H 6,144.90
RIAN, JANES P. FIELD REPRESENTATIVE 7,258.65
STEVENS, BILHA PATTEN LEGISLATIVE ASSISTANT, TO NOV 30 5,818.63
STRAIGHT, SOSAH LUCILLE LBJ CONGBESSIONAL INTERN, TO JUL 31 500.00
THIBADLT,HARTIN FRCH AOG 1 TO AOG 31
LEGISLATIVE ASSISTANT, FRON DEC 1 2,150.00
BAPHE,BOBEBT A 2,495.94
OFFICE OF HON. HARK B HANNAFOBD
ALECOCK, BONALD BILLIANS CLERK, TO AOG 31 1,700.00
ANNABLE,SOSAN B STAFF ASSISTANT, FBON SEP 1 TO OCT 31 2,000.00
CASTILLO, HINERVA N SPECIAL ASSISTANT 2,137.25
CLABK.PAOL T STAFF ASSISTANT 4,727.50
CODDIHGTON,LYHN STAFF ASSISTANT, FRON OCT 1 TO OCT 31 1,000.00
DEARTH, CHRISTOPHER B STAFF ASSISTANT, FROM AOG 1 TO AOG 31 1,000.00
DEVINE,BILLIAH H LEGISLATIVE ASSISTANT 10,385.93
EVANS, ROTH DOHIBE SECRETARY 6,657.50
PBEEDBEBG,HABIA G CONN REP 8,271.89
HARPER, JERRY 1 STIFF ASSISTANT, FRON SEP 1 TO SEP 30 1,000.00
HERNDON,H. GORDON, JB PBESS ASSISTANT, FBON AUG 1 TO AUG 31 1,000.00
HOBNEB,ANETTA S STAFF ASSISTANT 8,271.89
INGRAM, SILLIAH D STAFF ASSISTANT, FRON NOV 1 TO NOV 30 500.00
LESSO,HARYANH C STAFF ASSISTANT 5,632.49
LOSIN, HARRIET RECEPTIONIST, FBON JOL 5 4,820.83
LOVENDOSKY,HICHAEL BESEARCH ASSISTANT 6,350.00
BOLLEN,B JANES CONG DISTRICT ADMINISTRATOR 14,191.25
NOZEBO, VICTORIA LEGISLATIVE ASSISTANT, TO SEP 30
LEGISLATIVE ASSISTANT, FBON NOV 3 8,905.72
BODBIG0EZ,ALHIBA SECBETABY 3,355.64
RONE, JANES PHILLIP CLERK, FBON NOV 8 706.67
RUDY, PETER H PBESS ASSISTANT, TO JOL 31 875.00
SCHHOEDER, ELENA A RECEPTIONIST-SECRETARY, TO SEP 30 925.00
SILBERNAN, SANDRA L STAFF ASSISTANT, FRON SEP 1 TO SEP 30 500.00
STACK, ELIZABETH A. SECBETABY 6,019.58
TESCHKE,JOHN P LBJ CONGBESSIONAL INTEBN, TO JOL 31 500.00
TSOHEY,WILLIAB L STAFF ASSISTANT, FRON NOV 1 TO NOV 30 500.00
BELLS, HADONNA J SECY-OFFICE HGB 5,892.50
YO0NG,THOHAS DORELL STAFF ASSISTANT, TO JOL 31 1,000.00
OFFICE OF HON. GEORGE HANSEN
BENNETT, DEBORAH DEE CLEBK, TO AOG 31 900.00
CALL, THOMAS F LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
CLIFFORD, JAYNE BOBT CLEBK, TO SEP 30 1,800.00
DANHENHAOEB.BITA A SECBETABY, TO SEP 6 3,740.00
DAYLEY, THOMAS E CLEBK 8,000.00
DETHOHAS.ANNA MARIE 5,434.04
FBAZER,DARCIE CLEBK, FBON SEP 7 3,510.42
HENDRICKS, RICHARD FIELD REPRESENTATIVE 13,968.45
JENSEN, JANET 5,684.04
KELKEB, BETTY P CLERK 4,383.34
KELKER,0 A CLEBK 1,300.00
MARTIN, NORMAN D ADMINISTRATIVE ASSISTANT 16,623.70
BILLER, DAPHNE H BESEARCB, FBON OCT 18 608.33
OSILER, JAMES G 10,512.12
PARKER, CLEONE P CLEBK 3,600.00
PENLAND,T BEBYL CLEBK 3,800.00
QOIGLEY,NARY JANAYE CLEBK, FBOB NOV 1 TO NOV 30 865.44
SAYER,HABCIA CLEBK 5,684.04
SCHEIN.GOY D 6,650.00
STEINEB.TEDDIE LOO CLEBK, FBOB DEC 1 858.33
STEVENS, JOY STELLA CLEBK 10,512.12
66
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. GE08GE HANSEH -COHTINOED
SBOAP, DAVID B
TUBBS,NELDA H
WITHERS, LAWBFNCE A BLEU
RESEARCH ASSISTANT, TO OCT 17 $ 891.67
CLERK, FROB SEP 1 2,325.00
CLERK 10,512.12
OFFICE OF HOB. TOH HARKIN
BAKER, DIANNA J
BALDBIN, HARTIN JOSEPH
BROBN, CLYDE
CONLEY, BRIAN
EDDY, RICHARD E
FITZPATRICK.JOHB J
FREEDBAN,FRANCINE S
GABBACK, JULIE
GARST, CHRISTINE B
GARST,SAHOEL D
HALL, KENT S
HODGES, LAURENT
HUTCHCROFT.PAUL D
KIRLIN, KEVIN B
LEVINS, KAREN SUSAN
LIEPA,DIANNE
BULQUEEN, ROBERT E
NOUN, ROBERT J
OSHEL, DAVID C
PALBER, GEORGE LOUIS
PIATT, BARRY E
PIORDAN, RHONDA Q
ROHACK,BARY C
RYERSON,HILLIAH CARL
SCBBBERS, CECELIA A
SEISER, ELIZABETH L
SIBONS, BONNIE R
SLATER, DONNA B
STAUBLE, PATRICIA ANN
STBICKLETT, DEBORAH
S1ITZEH, REBECCA
THOHAS, RICHARD S
WAGNER, JILL ALINE
BALTON.BAYHOND EARL
WILTGEN, JANET S
BIBBER, BABGASET L
WYNJA, BRENT CALVIN
PERSONAL SECRETARY 5,
CLERK, TO JUL 31
LEGISLATIVE ASSISTANT, FROB NOV K TO NOV 30 . . 1,
CONGRESSIONAL AIDE, TO JUL 28
CONGRESSIONAL AIDE, FROB NOV 4 TO NOV 30 2,
CONGRESSIONAL AIDE, FROB DEC 1 1,
ADBINISTRATIVE ASSISTANT, TO AUG 31
ADHINISTRATIVE ASSISTANT, FROB SEP 15 12,
CLERK 4,
CONGRESSIONAL AIDE, FROB NOV It 1,
RESEARCH ASSISTANT, TO NOV 30 8
RESEARCH ASSISTANT, FROB DEC 1 1,
CONGRESSIONAL AIDE, FROB NOV 4 TO NOV 30 1,
LEGISLATIVE ASSISTANT, FROB OCT 1 TO OCT 31 ..
LEGISLATIVE ASSISTANT, FBOB DEC 1 2,
CONGRESSIONAL AIDE, TO JUL 31
CONGRESSIONAL AIDE, FROB DEC 1 1,
LEGISLATIVE AIDE 5,
COBGEESSIONAL AIDE, FROB SEP 1 TO SEP 30
CLERK, FROB OCT 1 TO OCT 31 1,
C01GBESSIOBAL AIDE, TO NOV 30 5,
LEGISLATIVE ASSISTANT 7,
PRESS SECRETARY, TO AUG 31
CONGRESSIONAL AIDE, FROB NOV 4 TO NOV 30 2,
DISTRICT REPRESENTATIVE, TO AUG 31
DISTBICT REPRESENTATIVE, FROB NOV 4 4,
CONGRESSIONAL AIDE, TO SEP 30
CONGRESSIONAL AIDE, FROB NOV 4 4 ,
CONGRESSIONAL AIDE, FROB AUG 1 TO OCT 31 3,
TYPIST, FROB SEP 1 TO OCT 31 1,
CONGRESSIONAL AIDE, FROB AUG 1 TO SEP 30
CONGRESSIONAL AIDE, FROB NOV 4 TO NOV 30 3,
CONGRESSIONAL AIDE, TO JUL 31
CONGRESSIONAL AIDE, FROB DEC 1
CLERK, FROB SEP 1 TO SEP 30 1,
DISTRICT REPRESENTATIVE 6,
CLERK TYPIST, FROH AUG 1 TO AUG 31 1,
CLERK, FROB AUG 1 TO AUG 31
LEGISLATIVE AIDE, FROB SEP 1 TO OCT 31 2,
CONGRESSIONAL AIDE-DISTRICT REP, TO OCT 31
DISTRICT REPRESENTATIVE., FROH DEC 1 7,
CONGRESSIONAL AIDE, FROH AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 1,
DISTBICT REPRESENTATIVE 6,
CONGRESSIONAL AIDE, FBOB DEC 1 1,
COHGBESSIONAL AIDE, TO JUL 31
CONGRESSIONAL AIDE, FROH OCT 1 TO OCT 31 2,
CONGRESSIONAL AIDE, FBOB DEC 1 1,
250.00
660.00
200.00
425.00
200.00
930.00
080.00
749.88
250.00
750.00
200.00
446.67
800.00
250.00
600.00
300.00
250.00
875.00
950.00
374.88
600.00
633.34
600.00
900.00
600.00
200.00
600.00
200.00
275.00
600.00
000.00
200.00
600.00
200.00
400.00
200.00
OPFICE OF HON. HICHAEL HARRINGTON
ABDUR,ROCHELLE K
BERNSTEIN, JEFF
BYRNE, JOHN
BYRNE, KATHEBINE A
CARHEY, PATRICIA H
CHIHG, DIANE I
COFFIN, CHARLES B,JH
COLTIN, LOUISE ANNE
COSTIN.BOANN
CHEBS, DENTON
DELPBOPOSTO, ANDKEH B
DOBHEY,NARGABET KELLY
DRFB.JOHN E
CLEBK, FBOB OCT 16 TO OCT 31 1,400.00
CLERK, FROB NOV 16 TO DEC 19 1,965.00
CLERK, TO AUG 31 2,166.66
CLERK 4,750.02
CLERK, TO AUG 31
CLEBK, FROB SEP 16 4,166.68
CLEBK, FBOB AUG 1 4,249.99
CLERK, TO DEC 15 8,798.84
CLERK, FHOH OCT 1 2,689.38
CLERK, TO AUG 15 1,410.23
CLERK, TO AUG 31 4,377.28
CLERK, TO JUL 31 708.33
LEGISLATIVE ASSISTANT, FROB SEP 1 TO OCT 15 ..
CLERK, FBOB NOV 1 3,058.33
CLERK, TO OCT 1
67
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BICHAEL HARRINGTON -CONTINUED
F&RLEY, ARTHUR
FOSTER, ANNLEE
FRANZEN, JOHN
HEALEY,JOHN DENNIS
HOOKS, ANN BAEIE
LAMBETH, BAOREEN
LECHNER, CHRISTINA
LETELIER,CEISTIAN A 0
LONG, ELIZABETH
LOONGO, HELEN
HAZEL, LOUIS
HCDONALD,JOHN L,JB
HCINTYBE, VIRGINIA
BORIARTY, JOHN H
NOLCAHT,HABY
OCONNOR.CABOLTN
PIERCE, FRANK J
POSERS, SHARON CECELIA
RICHSOND.HARCY SDE
RINGLEB,KIH
BOSS ELL, CHARLES
SANDMEN, JANICE B
STANTON, RICHARD
TELL, LAURENCE J
BAL1ERSTEIN, STANLEY N
HEISS.BENA B
CLEBK, FBOH NOV 3 $12,
CLEBK, FBOB OCT 16 TO OCT 31
CLEBK, FBOB DEC 20
CLEBK, TO JDL 31 1,
CLEBK, FBOH DEC 1 2,
CLEBK, FBOH SEP 16 TO SEP 30
CLEBK 6,
CLEBK, FBOH OCT 16 TO DEC 15 1,
CLEBK, FBOH HOV 16 TO NOV 30 1,
CLEBK, FBOH SEP 1 TO OCT 15
CLEBK, FBOB HOV 1 TO HOV 15
CLEBK, FBOH DEC 16 3,
CLEBK, FBOB SEP 1 2
CLEBK, TO ADG 31
CLEBK, EBOB NOV 3 3,
CLEBK, FBOB AUG 16 TO SEP 15 1,
CLEBK, FBOB AOG 1 TO OCT 15
CLEBK, EBOB HOV 16 4,
LEGISLATIVE ASSISTANT, TO AOG 31
CLEBK, FBOH SEP 6 7,
CLEBK . 4,
CLEBK, FBOB AUG 1 TO AOG 15
CLEBK, TO ADG 31
CLEBK, FBOH OCT 16 TO OCT 31
CLEBK, TO JDL 31 1,
CLEBK U,
CLEBK, FBOB SEP 16 TO SEP 30
CLEBK, FBOB OCT 16 TO OCT 31
CLEBK, TO SEP 15 1,
CLEBK, FBOB SEP 1 TO NOV 15
AEBINISTBATIVE AIDE, FBOB DEC 16 1,
ADBINISTEATIVE AIDE, FBOH AOG 16 9,
CLEBK, TO AOG 31
CLEBK, FBOB SEP 6 TO NOV 15 8,
LBJ CONGRESSIONAL INTERN, TO JOL 31
500.00
235.42
275.00
666.67
700.69
135.00
000.00
762.50
454.32
160.01
5U5.51
666.68
200.00
666.66
500.00
250.00
958.64
166.67
781.97
131.25
600.00
772.91
810.28
257.66
488. 44
500.00
OFFICE OF HON. HEBBEBT E HABBIS II
BARBOOE, NANCY B
BODD,EBBA JEAN
CHICK, VIRGINIA L
COPPA, DEBORAH N
DAVIS, CABBIE B
DAVIS, DONNA E
EATON, SANDBA S
EBTEL, DANIEL H
G»ITSEK,NOHHA B
HEDGEPETH,JANE
KELLY, BRENDA C.
KENNEY.JAHES JOSEPH
LANDSHAN,AHY JAYNE
MYERS, DOLORES T
OREILLY, CORNELIA A
PARTRIDGE, HICHAEL A
SHOCKENCY.PAOLINE H
SHELL, BABY A
SPANOS, CHRISTOPHER J
SORLA.H. GENE
SOBOVELL.GLENDA B
SHEENEY,JOHH P
STAFF ASSISTANT 5,720.97
STAFF ASSISTANT 4,839.12
AEBINISTBATIVE SECBETABY 4,864.71
STAFF ASSISTANT 4,839.12
STAFF AIDE., TO AOG 31 1,487.50
STAFF ASSISTANT, FBOB SEP 1 1,953.51
STIFF ASSISTANT 4,557.48
STIFF ASSISTANT, TO JOL 31 1,396.00
STAFF ASSISTANT 5,289.01
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 2,127.92
STAFF ASSISTANT 3,837.26
DISTRICT ADHINISTBATOR 10,753.59
LBJ CONGRESSIONAL INTERN, TO JDL 31 500.00
STAFF ASSISTANT, FBOH ADG 1 3,826.51
EIECOTIVE SECBETABI 9,140.55
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FBOB HOV 3 4,188.91
STAFF ASSISTANT 4,570.26
STAFF ASSISTANT 5,120.73
ADMINISTRATIVE ASSISTANT 13,671.56
ADBINISTEATIVE SECBETABI 4,608.69
LEGISLATIVE ASSISTANT 9,947.07
PBESS SECBETABY 11,291.25
OFFICE OF BON. HILLIAB H HABSBA
ABHISTEAD,BABT JEAN
BABOHICH, SHEILA K
BASSETT, CYNTHIA JANE
CAHPBELL,HABY C
COHEN, STEVEN ELLIS
ELSTON, ELAINE P
FABLEY.WILLIAB
FEBHELL, MICHAEL B
LEGISLATIVE ASSISTANT 11,828.94
SECBETABY 5,805.52
PEBSONAL SECRETABY 7,501.89
SECBETABY 5,120.73
CLIBK 4,173.42
FIELD BEPBESENTATIVE 4,570.26
DISTRICT BEPBESENTATIVE, FBOH ADG 1 5,144.90
BESEABCB ASSISTANT 8,193.18
68
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HILLIAB H HABSHA -CONTINUED
MILLER, JOAN B
HOWEET, CHARLES D
HOBLIH.GEOBGE H
OTT,CHHISTIHA G
RICHARDS, PAMELA JANE
TEBZIU.SABI E
THOMPSON, BEBECCA JABE
TOOHEY, VALERIE D
TBOLLIHGEH, BARBARA A
LEGISLATIVE SECEETART, TO SEP 30 $ 3,399.99
ASSIST4HT 1,935.63
PEESS ASSISTANT 9,678.21
CASE IOBKEB 8,170.72
AEHIBISTBATIVE ASSISTANT 3,072.15
SECBETABI, FBOB OCT 1 TO OCT 31 833.33
FIELD BEPBESENTATIVE 4,049.37
CLEBK, TO SEP 17 1,796.67
SECBETABI 3,763.71
OFFICE OF HON. AUGUSTUS F BABKIHS
BBADBI, HELEN K D
ERESER.KIRVIN C
CBUHBLEI, ANNETTE L
DAVENPORT, RUBT B
FAIR, HARRIETTS R
HIGGINBOTBAB.HART F
BIGGS, HI LLI AH L
KEISEBLING,LEON H
KNOX, CHARLES E
LOCKETTE,JOHN A
LOPEZ, HIKE S
BOFFIN, DAVID C,III
SAYLOB.JOCELYN A
SCOTT, GOENDALINA JOYCE
SMITH, JOHN WILLIAM
STABKS,J BEAD LEY
STEPHENS, JAMES
TAYLOB, ELSIE J
TOR, SEBASTIAN
BOODHABD,EDHA C
HINN, JANET I
CLERK 10,408.80
CLEBK, FBOH SEP 8 TO OCT 1 180.00
SECBETABI 5,888.85
CLIBK 10,388.88
CLEBK ; 4,285.78
CASE BOHKEB 9,999.72
BESEABCB CLEBK 1,881.87
BESEARCB ASSISTANT 13,180.87
CLEBK 19,237.32
ASS 1ST ART CLEBK. FBOB AUG 1 TO AUG 31
LBJ COHGRESSIONAL INTERN, TO JUL 31 700.00
CLERK, FBOH NOV 1 1,200.00
CLEBK, FBOB AUG 1 3,312.31
CLEBK . 3,101.16
CLEBK, TO SEP 11 1,183.33
ADHINISTRATIVE ASSISTANT 16,151.67
ASSISTANT BESEABCH CLEBK 1,218.96
STAFF ASSISTANT, TO JUL 31 1,014.81
CLEBK 4,096.62
CLEBK 1,812.75
OFFICE BANAGEB 7,376.94
SECBETABI 5,935.22
OFFICE OF BON. PHILIP H HAIES
BREHNAN, JAMES
BDRDICK, VIRGINIA H
CBORCHILL, PATRICE HARTE
CODDINGTON,LINN
CONLON,RICBABD P
DYE, BOY AUGUSTUS, III
HAGAB,BILLIAH,II
HAMMERS, ROSEAHN I
HARPER, JERRY L
HERE, ROBERT B
JACKSON, JEFFREY RACK
LEGEAI.RITA A
MAGEB, SUZANNE
MCGB AH, DEBORAH S
BIERS, JANE ANNE
NICKELS, ILONA B
O'LEARY.KIHBEBLY E
ONG.SINFIELD
BEAL.TEBBEHCE ROBERT
BIESS, MIRIAM fl
SCHEID, JUDITH B
SMITH, HANCY J
STRICKLETT,JOBH B
YOUNG, BICHABD L
DISTRICT OFFICE ASSISTANT 5,666.59
HESEABCB ASSISTANT EHVIBONBENTAL, AUG 1-AUG 31 1,250.00
DISTBICT OFFICE INTEBH, TO AUG 31 1,071.42
BESEABCB ASSISTANT ENVIBONBENTAL, FBOB SEP 1 . 5,000.00
STAFF ASSISTANT, FBOB DEC 1 1,000.00
STAFF ASSISTANT, FBOB AUG 1 TO OCT 31 3,000.00
STAFF ASSISTANT, TO JUL 31 2,000.00
ADMINISTRATIVE ASSISTANT 12,412.50
BESEARCB ASSISTANT ENVIBONBENTAL, AUG 1-OCT 31 3,000.00
DISTRICT OFFICE ASSISTANT, TO AUG 31 2,083.34
BESEABCH ASSISTANT (P) , FBOB SEP 1 TO NOV 30 . 5,000.01
DISTBICT OFFICE BANAGEB 10,018.02
BESEABCB ASSISTANT EHVIBONBENTAL, PROM NOV 1 . 2,000.00
RECEPTIONIST 6,374.98
DISTBICT OFFICE ASSISTANT 4,537.50
LEGISLATIVE ASSISTANT 7,999.98
DISTBICT OFFICE INTEBH, TO SEP 3 1,121.99
DISTBICT OFFICE INTERN, TO AUG 26 1,107.15
BESEABCB ASSISTANT, TO JUL 31 1,250.00
DISTBICT OFFICE ASSISTANT 1,866.66
LEGIS BAIL CORE 7,999.98
CASE NOBKEB 7,666.68
STAFF ASSISTANT, FROM NOV 1 TO NOV 30 1,000.00
LEGISLATIVE ASSISTANT 7,583.35
OFFICE OF BON. BAYNE BATS
ALLEN, ANNE DOUGLAS
BABKEB,N JANE
BETHEL, GOLDIE I
CLAHSON, CAROL A
COHGLETOR.HELBA
DACAB,EVELIN JEAN
5,888.85
TO JUL 31 875.00
CLIBK 1,710.12
PRESS AIDE, FBOB JUL 21 12,118.72
3,072.15
. 6,581.37
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BAYNE HITS -CONTINUED
GOSHEY,DON B
GRAHAH.LYNN LORRAINE
HARALSON, ANN LENOBE
HAYS, PATRICIA F
HESLIN,H ELAINE
JOZHIAK, HABILIN SUE
LEBIS.HAHY ANN BALSH
MILLER, SOSAN FENDEB
PEKAH,DEATRA IBENE
PHILLIPS, PEGGY ANN
BEITTEB, CYNTHIA B
SOTER.KATHY ANN
VANNELLE,FBANK
TO DEC 19
PEBSONAL SECBETABY
EXECUTIVE SECBETABY, TO SEP 30 ....
AEHIBISTRATIVE ASSISTANT, FROH OCT
FHOH AOG 1
$14,
5,
,485.80
.760.52
,086.36
,264.72
,485.80
375.25
,632.83
,656.97
,961.30
,258.65
,843.47
,096.62
,837.50
OFFICE OF HON. EDBABD HEBBBT
ALLEN, CLIFTON
BOBGniEBES,VIBGINIA B
BOBNETT,LOO GEHRIG
CHILDRESS, CINDI A
COFFEY, LEONARD J
COHISKEY,B BICHELLE
CONBAD, GLENN ROSSELL
DAKIR, PATRICIA L
ERIKSEH, VALERIE H.
FANNING, NANCY DASHIELL
GRABBR, ALBERT L,JR
BIGGINS, THBRESA B
KNOLL, GINA D
LINDQOIST, CATHERINE ANN
HCHILLAN, JOHN D
BILLS,LYDIA G
MOORE, ALMA B
SHARKEY, TIBOTHY «
SRAHR.HABY V
TREADBAY,ALEX
WETZEL, SOSAN
WILLIAMS, JAHES B
CLERK 6,144.90
EXECUTIVE SECRETARY 19,186.47
PRESS ASSISTANT 13,580.43
INTERN, TO AOG 15 750.00
CLEBK 5,120.73
INTERN, TO- AOG 15 750.00
WRITER, TO AOG 31 2,000.00
TYPIST, TO AOG 31 1,000.00
SECRETARY 4,352.64
SECRETARY 8,065.17
CLERK 1,343.40
SECRETARY, FBOH OCT 18 3,244.44
SECRETARY, TO OCT 19 2,747.94
LBJ CONGRESSIONAL INTERN, TO AUG 14 733.33
SPECIAL AIDE 11,418.63
SECRETARY, FROHSEP 1 1,899.74
SECRETARY, TO DEC 24 12,842.17
INTERN 1,518.12
AEHIHISTBATIVE ASSISTANT 6,236.76
CLERK, FHOH OCT 1 943.47
SECRETARY, TO OCT 22 2,517.18
ANALYST, TO AUG 31 875.00
OFFICE OF HON. KEN HECHLER
ADAMS, DELORES JUNE
BARRETT, BETTY H
BLUH£B,JEANNINE S
BROH.SOSAN H
CHRISTIE, GABY FREDERICK
CORNETT, KAREN JO
CORNETT,KITTYE D
DUNN, GEORGE S,JR
DYKEHA, SCOTT A
ESHENBAOGH, REBECCA L
ESTEP, EUGENIA C
FLINT, MELISSA F
GAULDIN, LUTHER LEONARD
GRAHAM, ROBERT E
HANSEN, DARN ELAINE
HARMAN,HARSALEETE
HELM E.EDWARD A
IVERSON, PORTIA
JOBS, LOIS C
LAHKIN, JOYCE ANN
LEONARD, RICHARD B
MARTIN, EMILY JANE
MCCORMICK, DI ANN
TO AUG 31
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 2,223.66
STAFF ASSISTANT, FROH SEP 9 TO NOV 12 2,017.54
STAFF ASSISTANT, TO SEP 1
STAFF ASSISTANT, FBOH NOV 8 TO DEC 7 1,726.83
STAFF ASSISTANT 6,990.99
STAFF ASSISTANT, FROH SEP 1 TO OCT 21 2,904.74
STAFF ASSISTANT, FROH SEP 2 TO OCT 3 446.46
STAFF ASSISTANT, FHOH SEP 2 TO OCT 3 446.46
LBJ CONGRESSIONAL INTERN, FBOH DEC 1 500.00
LBJ CONGBESSIONAL INTEBN, FROM NOV 1 1,000.00
STAFF ASSISTANT 6,376.82
STAFF ASSISTANT, TO SEP 20
STAFF ASSISTANT, FROH OCT 30 5,589.70
STAFF ASSISTANT, FROH SEP 21 TO OCT 21 2,903.40
STAFF ASSISTANT, TO SEP 1
STAFF ASSISTANT, FROH OCT 30 4,701.34
STAFF ASSISTANT 5,352.12
STAFF ASSISTANT, FBOH SEP 21 TO OCT 21 1,689.65
STAFF ASSISTANT, FBOH AUG 1 TO OCT 4
STAFF ASSISTANT, FROH OCT 30 3,401.11
TO SEP 1
LEGISLATIVE ASSISTANT, FBOH OCT 30 10,305.32
STAFF ASSISTANT, TO JUL 7 223.61
STAFF ASSISTANT, FBOH SEP 2 4,444.97
STAFF ASSISTANT 4,860.90
ADHINISTBATIVE ASSISTANT 1 14,819.26
STAFF ASSISTANT, TO SEP 1
STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 1,453.10
STAFF ASSISTANT, TO SEP 20
70
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. KEN HECHLEB -CCNTINOEE
HCKEOWN,BONNI V
MEADOWS, PEGGY JO
MEADOWS, SANDRA KAY
NABCISE, ANNICE
NABCISE, ROCCO ALDO
BOACH.JODY DIXOB
SKEEN, VIRGINIA
STEASSEORG, ROGER W,JR
WILLIAMS, KAREN, YVONNE
STIFF ASSISTANT, FBOH OCT 30 $ 6,703.03
STAFF ASSISTANT, FROH SEP 2 TO NOV 7 1,412.24
STAFF ASSISTANT, FBOH SEP 2 TO OCT 3 446.46
STAFF ASSISTANT, FROM SEP 2 TO OCT 3 446.46
STAFF ASSISTANT, FBOH DEC 1 1,500.00
STAFF ASSISTANT, FBOH DEC 1 600.00
STAFF ASSISTANT, TO SEP 8
STAFF ASSISTANT, FBOH OCT 30 4,877.78
STAFF ASSISTANT, TO SEP 1
STAFF ASSISTANT, FBOH OCT 30 ;.. 5,157.22
FBCH SEP 16 TO OCT 31 1,006.40
STAFF ASSISTANT 4,329.40
OFFICE OF HON. HABGABET H HECKLEB
BAUEB.CABOL H
BYBNES, JOSEPH MICHAEL
CABBAL,EDBABD
CBOSBY, STEPHEN PATBICK
DOLAN, JAMES H,JB
DOFAOLT, KENNETH
EDMONDS, JANET H
GARLAND, SARA G
GBEEN, CAROL
GREENBAUH.EOGEB ADAH
HOBNEB.JOHN fi
KING, JAMES L,III
LAWSON, ELIZABETH B
LEGGITT,GLENDA 0
HEGEBI AN, VALENTINE
NEALON,MARJORIE E
OHAGAN,NOBEEN A
SHAGES, DIANE P
SHEA,ALFBED D
S0PEHIOR,ESTELLE C
THADEO,MARY ANNE
WAGGENER, NANCY M
ZAFFIBI.CHABLES B
BESEABCB ASSISTANT, TO AOG 31
EXECOTIVE ASSISTANT, FBOH SEP 1 9,030.00
DISTBICT AIDE, TO AOG 31
CASE WOBKEB., FBOH SEP 1 5,811.33
DISTBICT ASSISTANT", TO JOL 31
FROH OCT 1 1,909.57
ADHINISTBATIVE ASSISTANT 15,520.50
PBESS SECRETARY, TO OCT 14
PRESS SECBETAEY, FBOH NOV 5 9,666.74
DISTBICT ASSISTANT, TO AOG 31
STIFF ASSISTANT, FBOH SEP 1 7,605.00
DISTRICT AIDE, TO AOG 31
STAFF ASSISTANT, FBOH SEP 1 4,467.59
LEGISLATIVE ASSISTANT 10,347.00
DISTBICT STAFF ASSISTANT, TO JOL 31
CASE BOBKEB, FBOH SEP 1 TO NOV 30 3,865.33
STAFF ASSISTANT, FROH AOG 1 TO AOG 31 355.00
STAFF ASSISTANT, TO AOG 31
OFFICE HANAGEB, FBOH SEP 1 9,312.24
STIFF ASSISTANT, TO JUL 31 171.86
BICEPTIONIST, TO AOG 31
CASE WORKER, FBOH SEP 1 5,268.09
PERSONAL SECBETABY, FROH DEC 1 1,125.00
DISTBICT ASSISTANT, FROH AOG 1 TO AOG 31
CASE NOBKEB., FBOH SEP 1 TO SEP 30
CASE BOBKEB., FBOH NOV 1 2,250.82
STAFF ASSISTANT, TO AOG 31
LEGISLATIVE COBBESPONDENT. . , FBOH SEP 1 4,468.50
EXECOTIVE SECRETARY 6,207.99
CASE BOBKEB, TO AOG 31 2,266.66
DISTBICT ASSISTANT, TO AOG 31
DISTBICT AIDE, FBOH NOV 4 8,701.88
CASE BOBKEB, FBOH EEC 1 505.25
LBJ COHGBESSIONAL INTERN, TO AOG 31 1,000.00
RECEPTIONIST, FBOH SEP 1 2,666.68
CASE BOBKEB, FBOH SEP 1 TO NOV 30 4,332.67
OFFICE OF HON. 8 G (BILL) HEFBEB
ANDERSON, DIANE S
BLACK, JANET WARD
FINGER, PAUL EDWARD, III
FISHER, JAMES PABIS
G I UN, LAUREN KACY
JACKSON, JESSE ELVIN
JOCHEHS, VIRGINIA H
LILES,COIT R
LILLY, EHHA LOUISE
MARSHALL, DOUGLAS B
MCEWEN, WILLIAM J
HYEBS,HILIICEHT Y
NEHSOHE, BETTY C
PAYNE, PATRICIA L
SHEBBILL.JOHN CABLYLE
SNIDER, KATHERIHE K
STOCKSTILL.JO HAY
DISTRICT OFFICE HANAGEB 3,847.08
CLERK, TO JOL 31 500.00
CLEBK, FBOH NOV 15 153.33
STAFF AIDE, TO OCT 4
EIECOTIVE ASSISTANT, FBCM NOV 1 9,194.69
CLEBK, TO SEP 30 1,500.00
DISTBICT ADMINISTRATOR 13,580.43
DISTBICT OFFICE HANAGEB 5,082.33
BESEABCH ASSISTANT 7,321.05
CLERK 4,591.29
LBJ CONGRESSIONAL INTERN, AOG 1 - AOG 31 500.00
LEGISLATIVE ASSISTANT 14,228.97
CASE WORKER., TO NOV 6 5,961.14
DISTRICT MANAGER 3,847.08
CLERK 5,215.30
CLEBK 4,651.76
BECEPTIOHIST-SECBETABY 4,909.00
PBESS AIDE 8,105.95
71
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. 1 6 (BILL) BEFBEB -COHTIHOED
lODBG.SADDIE L EXECOTIVE SECRETARY $ 8,899.88
OFFICE OF HOR. JOHH HEIHZ
BOSCEHI, BARBARA A CLERK, TO JDL 31
CLERK, FROR HOT 15 TO HOT 30 1,7«U.U«
BOTCH, HERSINE P CLIRK 7,416.66
DAOGHEHTY, ROBERT J CLERK 8,058.33
EISEHBERG.HARRBH B CLERK (ADHIHISTRATITE ASST) , TO AUG 31 6,216.66
FRAAS, KERRY ALAH CLERK, FROR AOG 1 4, 124. 99
GARIH, GEOFFREY D LEGISLATIVE AIDE, FROB AOG 1 TO SEP 30
LEGISLATIVE AIDE, FROR DEC 1 5,108.34
GILLESPIE, THOHAS, JR. CLERK, TO SEP 30
CLERK, FROB HOT 14 TO HOT 30 4,573.15
GREEHBAOB, ROGER ADAH STIFF ASSISTAHT, FROB OCT 1 TO OCT 31 916.67
HEHDBICK.DOHHA H. STAFF ASSISTAHT, TO JOL 31
STAFF ASSISTAHT, FROB DEC 14 2,638.99
HEHEBOTT,HICBAEL J CLERK 4,750.01
JEFFREY, HARRY P ADHIHISTRATITE ASSISTAHT.., FROR SEP 1 10,000.00
LABOS.SOSAH J CASEHOBKEB, FROB SEP 1 3,200.00
HCCARTHY,LAHHEHCE C PRESS SECRETARY, TO SEP 30
CLERK, FROH HOT 1 TO HOT 30 5,727.26
BCCABTHEY,JOHH ALDEH CLERK 6,000.00
HESSHER, SHIRLEY H OFFICE ADHIHISTRATITE SECRETARY, FROH SEP 7 .. 2,723.34
HILLEE, DEBORAH ELLEH CLERK 5,083.32
HITCBELL, DIAHE ESTELLE STAFF ASSISTAHT 4,291.66
SOORE, TERESA L SECRBTARY 5,787.84
PIHEHTEL,DEBRA L CLERK, TO AOG 31 1,616.66
REID,LISA A LBJ COHGRBSSIOHAL IHTERH, TO AOG 14 733.33
BOBEBTSOH.JOHR STRAIT CLERK, FROH OCT 14 TO OCT 31 1,010.56
ROGERSOH.ELYSE HELSOM CLERK 4,531.25
ROYLAHCE, RICHARD C PRESS ASSISTAHT, FROR OCT 14 TO OCT 31 401.39
SABPSOH, DAVID S CLERK LEGISLATIVE AID 13,216.68
SEHAHIS, DOLORES H CLERK 7,696.82
TORHER, ALICE AHI CLIBK 4,249.98
HISTOK.HARY J CLERK, TO AOG 31 1,500.00
OFFICE OF BOH. BERRY HELSTOSKI
BORROHEO, PETER H,JR RESEARCH LEGISLATIVE AIDE, TO HOT 15 6,187.51
BB2OST0SSKI, JOSEPH S COHSOLTAHT 3,166.66
BOSTO, FELICE E LEGISLATIVE AIDE 6,091.67
CAHALET, JEBEHIAK LEGISLATIVE AIDE, FROH OCT 1 1,583.34
COROHATO.HARY T DISTRICT SECRETARY, FROH DEC 1 665.83
DEHARIA, PATRICK P DISTRICT SECRETARY 3,000.00
DOHH.KATHLEEH SOE CASE HOBKER PERSOHAL SECRETARY 10,125.01
EHGLISH.ALYCE H SECRETARY 9,083.33
FALCOHE,HIHO F DISTRICT AIDE, FROH AOG 1 5,000.00
FHIEDBEHG.DAHA DE SECRETARY, TO JOL 17 „ 236.11
GILBERT, KABEB B LEGISLATIVE ASSISTAHT, TO JOL 10 375.00
KELLBY, SHIRLEY A COHSOLTAHT 4,200.00
HAZELLA,HELEB DISTRICT SECRETARY 11,666.67
POLLACK, HIHDY LBJ COHGRESSIOHAL IHTERH, TO JOL 31 500.00
POBRO, ALFRED A,JR ADHIHISTRATITE ASSISTAHT 10,749.99
P0GB,HARY CATHERIHB SECRETARY 4,983.33
PYCH, ALICE LEGISLATIVE AIDE 5,383.33
SCBAHBERG,ALAH CLERK-DISTRICT OFFICE 6,645.83
SHAFSR.AHHETTB A SECRETARY 7,775.02
STOLL,CYHTHIA S SECRETARY 5,058.32
SOLLITAH, JOSEPH T AEBIH DIRECTOR 16,708.33
TERDIRAHO,TIRCEHT L LEGISLATIVE AIDE, TO JOL 31 833.33
OFFICE OF HOH. DATID HEHDERSOH
ALLEH, GEORGE F SERIOB AHALYST 1,792.26
BARKER, HOWARD R CLERK 18,814.50
BELL,TIRGIHIA H CLIRK 5,069.55
BOBEH.KATHBTH CLERK 10,306.02
COOK, DOROTHY ■ CLERK 5,888.85
FOORTAIH.JAHES B,JR CLERK, FROB AOG 1 TO AOG 31 1,000.00
72
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OP BOB. DAVID HENDERSON -CCHTIIIOED
HILLARD, JESSE e
HCGOBEB.BABIE B
HORGAB,HAHIOH HiETXN
BOBEBTS,FBAICES HIXON
SPE1BS, RACHEL B
STEM ABT, ELIZABETH A
BABBEB, BETSY P
BBABTOH, BETSY F
»BITLEY,CHABLES 0
CLEBK $ 6,144.90
CLIBR 4,506.24
CLERK 7,937.16
CLIBK 784.02
SECRETARY 9,729.42
CLEBK, TO JUL 31 100.00
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
CLEBK „ 5,940.09
ACBINISTBATIVE ASSISTANT.., FROfl NOV 1 6,600.00
OPPICE OF BOB. FLOTD BICKS
AIAZI, KAREN S
BECK.SBIBLEY A
BBOOKS,BOBEBT B
CABTLON,BERLE B
CORLOB,RICBARD P
FREE BAB, CLIBTOR
FBEESE, TERENCE L
HA YSORTH, HELEN E
BOLLEBBECK,RARGABBT TBOBSOB
JACKSON, BABBIE R
KIPBES.IBVIB B
KBEPON, MICHAEL B
BILLEB,LTHR E
HOSBABGEH.BANDA H
POTTEB,JOBN A
SBABPE.LOIS F
STBEGE.TIHOTHY B
STAFF, TO JOL 16
STAFF, FROB ADG 4 5,323.56
ADBINISTBATIVE ASSISTANT 11,439.66
LEGISLATIVE AIDE., FROM DEC 1 1,500.00
STAFF, TO OCT 31 4,925.44
STAFF ASSISTANT, FROB ADG 1 TO OCT 31 9,525.84
STAFF 4,608.69
STAFF, FROB MOV 15 2,044.44
STAFF, TO SEP 30 3,750.00
STAFF, FROB NOV 8 2,650.00
TC ROV 30
STAFF ASSISTANT, FROB DEC 1 10,495.68
STAFF, FROB OCT 1 TO OCT 31 1,250.00
STAFF, TO JOL 20
STAFF, FROB AUG 19 7,817.35
STAFF, TO AOG 31 2,000.00
STIFF, FBOH ROV 15 1,533.33
ST AFP 8,193.18
STAFF 5,750.01
STAFF, FROB NOV 15 3,002.77
OFFICE OF BOB. JACK HIGBTOBEB
ARNOLD, SBARON L STAFF ASSISTANT 4,421.66
BAILBT, KAREN STAFF ASSISTANT, TO JOL 31 1,308.33
BIVINS,LEE,II STAFF ASSISTANT 8,692.50
BOHAB.BOY ANN STAFF ASSISTANT, TO OCT 4
STAPP ASSISTANT, FROB NOV 3 6,454.17
BOX, CHARLOTTE ANN STAFF ASSISTANT 3,785.00
ERRINGTON,HARJORIB E STAFF ASSISTANT 5,350.00
HANSEN, JANE STAFF ASSISTANT, FBOH AOG 1 TO SEP 30 1,400.00
BAZLEBOOD, DAVID JOHN LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
BIGGIBS, BETTY J SECBETART 8,590.82
HOLLOBBLL,JBFPEBY BOT STAFF ASSISTANT, FROB SEP 1 1,042.00
HOBARD,JANEL STAFF ASSISTANT 4,930.82
HONT.BOHITA I STAFF ASSISTANT, FROB DEC 1 460.00
JONES, JEFPBEY D STAFF ASSISTANT, TO AUG 31 1,008.33
KALE,SBEBRILL E STAFF ASSISTANT 7,980.82
LANCASTER, THELBA SECRETARY 4,702.16
LEIFER,NORHAR STAFF ASSISTANT, FBOB NOV 1 828.00
LONREY.RILLIAH J LEGISLATIVE ASSISTANT 8,692.50
HCHOHTBY.LEE H,II DISTRICT ADBINISTBATIVE ASSISTANT, TO AOG 23 ..
DISTRICT ADBINISTBATIVE ASSISTANT, FROH NOV 3 8,915.94
BADPE.L G STAFF ASSISTANT 4,880.00
SIBS.IRIS A STAFF ASSISTANT 4,849.98
SINCLAIR, IVAN E ADBINISTBATIVE ASSISTANT 18,670.44
HEBB,SBANNA COLLEGE INTERN, TO AOG 31 1,000.00
OFFICE OP HOB. ELVOOD HILLIS
BIDDLE, JENNIFER B COLLEGE INTERN, TO JOL 31 690.00
COOPER, JANE SECRETARY 5,500.02
FIRE,BARGABET LEGISLATIVE SECRETARY 5,666.68
FRAZIER,HARLERE B COLLEGE INTERN, FROH SEP 7 TO NOV 30 1,400.00
GARVEY, PATRICIA E LEGISLATIVE ASSISTANT 8,866.66
GOSA.JEAN A CLIBK 6,083.34
GHIHSLEY.C CLOTELLE CLERK 9,099.98
HAHPTOB.BILLIE COLLEGE INTERN 3,799.98
73
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. ELWOOD HILLIS -CCNTIBOED
HARRIS, ROTH ELLEN COLLEGE IBTEBN, TO JOL 31 $ 458.33
HEATON,KATHRYN JO LEGISLATIVE AIDE, TO NOV 10 3,177.76
JONK, ROBERT C AEHINISTB ATIVE ASSISTABT 17,500.02
KBOX,JACQOBLINE STAFF ASSISTANT, FROH OCT 1 2,874.99
HARBOBGER.KENT A LBJ COBGBESSIONAL INTEBN, TO JOL 31 500.00
HCCBAT, DAVID B COLLEGE IBTEBN, FROH AOG 1 TO AUG 31 600.00
BOSTON, DONHA K BIICOTIVE ASSISTANT 8,875.02
PISTOLE, JOHN S COLLEGE IBTEBN, TO JOL 31 500.00
BOSKIH.BEHDY COLLEGE INTEBN, FROH SEP 1 1,600.00
SBAFEB,JON C PBESS ASSISTANT, FFOB SEP 1 7,166.68
SBITH, RONALD E LEGISLATIVE RESEARCHER, TO AOG 31 2, 333. 3D
THOELKE, BARBARA A PEBSONAL SECBETABY 8,116.66
THOHPSOB.JOHN B PRESS ASSISTANT, TO OCT 17
FIELD BEPBESENTATIVE, FROH NOV 1 8,350.00
VANCE, ANNETTE I DISTRICT OFFICE HANAGEB , 3,900.00
WAHPLER, BETTY J FIELD OFFICE HANAGEB 3,000.00
WILLIAMS, PATRICIA LEE FIELD OFFICE HANAGEB 4,600.02
OFFICE OF HON. ANDREW HINSHAB
ALA0I,LOBENA CYNTHIA CASE HOBKEB/SECRETABY, TO OCT 31 U, 852. 90
BHOBACK.JACK N COKGBESSIOIAL AIDE, TO JOL 31 892.50
CLEART, FREDERIC J DISTRICT OFFICE ADHINISTRATOB 19,238.43
DOBN, DEBORAH BECEPTIOIIST-SECRETARY 5,914.47
FCBD.L GERALDIHE EXECUTIVE SECRETARY 9,260.10
GBOSS, PHILLIP S CONGRESSIONAL AIDE 4,301.43
GOLLETT.LISA LEGISLATIVE CORRESPONDENT 4,647.09
KABGAS, VALERIE E COBGBESSIONAL AIDE 7,761.57
HILLEB, JOSEPHINE L SECRETARY 3,445.02
SBITH, JOAN H AEBIRISTR ATIVE ASSISTANT 15,594.00
SOLOHOH, ROBERT HICHAEL INTEBN, TO AOG 13 716.67
SPRONGER, CYNTHIA D RESEARCH ASSISTANT LEGISLATION, TO DEC 17 6,158.13
STIBART.P H,JR ACBINISTBATIVE ASSISTABT „ 14,330.07
ZAPERT, THERESA H CASE NOBKEB 11,233.56
OFFICE OF HON. KENNETH L HOLLAND
ADAHS, ROBERTA T CASE HOBKEB, TO OCT 11
BECIPTIOHIST, FROH NOV 3 4,514.75
ARNOLD, JABES T DISTRICT REPRESENTATIVE 6,144.90
BALLINGER, BEVERLY KAY LEGISLATIVE AIDE 5,971.48
BETHEA,HABGARET BERRY ADHINISTRATIVE ASSISTANT, TO OCT 3
ADHINISTRATIVE ASSISTANT, FROH NOV 3 11,550.64
BUCHANAN, ELLEN WALLACE SECBETABY 6,400.95
D0RANT, HOWARD 0 DISTRICT REPRESENTATIVE 3,072.45
FOSTER, THOHAS S STIFF ASSISTANT, FROH NOV 1 TO NOV 30 500.00
GRAY, WILLIAM B PBOJECT HANAGEB, FROH DEC 1 1,416.67
HOTCHINS, LEWIS LEE INTERN, TO JOL 31 500.00
LEVIS, DEBORAH J STAFF ASSISTANT, FROH DEC 7 200.00
HCGINNIS.HARTHA 8 INTERN, TO JOL 9 150.00
HDRRAY,DEBRA LEA CASE WORKER, FROH DEC 1 1,000.00
OAKLEY, CHRISTINE P DISTRICT ASSISTANT 6,144.90
PEREZ, ANTHONY INTERN, FROH AOG 1 TO AUG 31 500.00
PIERCE, HARRIETT S DIST ASST (CAHDEN OFC) 5,120.73
PLONKETT,HARY G SECBETABY, TO DEC 15 7,260.14
RACKES, BARBARA J RESEARCH 6 POBL ASST, TO JOL 31 2,291.67
SBITH, CHARLES H LEGISLATIVE AIDE, TO OCT 1
LEGIS. ASST., FROH OCT 2 17,007.46
SOCHA,HARY BETH CASE WOBKEB 6,400.95
STEGALL, SHIRLEY « DISTRICT BEPHESENT ATIVE 5,120.73
TAYLOR, CONNIE GRACE INTEBN, FROH JOL 26 TO AOG 13 300.00
HIHBORH.JOHN P CLEBK 15,003.15
OFFICE OF HOB. HABJORIE S BOLT
ADLAH, LESLIE EGEBERG PEBSONAL SECRETARY 6,515.22
BERGER, KEITH INTERNSHIP, FROH JOL 12 1,608.69
BOZEK, HELEN L DIST COORDINATOR 5,915.82
BORGER, TERESA L CLERK 4,096.62
CARTER, JOHANNA LACH CLERK 8,056.65
74
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HARJORIE S HOLT -CONTINUED
CRAIN,BARJOBIE P EXECUTIVE ASSISTANT $ 6,234.73
DIPENZO, JOSEPH, III IBTEBN, FBOB AUG 3 TO AUG 13 119.17
FHEUNDEL, JOYCE H SECBETABY 6,531.06
GILL, RAYMOND S PBESS ASSISTANT 13,351.77
GLINKA, CABOL C CLERK, TO AUG 6 700.00
HALL.NOBHAN PAUL CLEBK, FBOB DEC 1 583.33
LAWLER, SUSAN GIBBS COLLEGE INTERN, TO JUL 9 150.00
LOSBY.HILDRED B CLERK, IBOB DEC 1 833.33
B0R8AY, GEORGE T EXECUTIVE AIDE 10,763.73
OWEN.BICHAEL W BESEARCH ASSISTANT 5,712.66
PBENDERGAST,RICHABD H ADBINISTBATIVE ASSISTANT 14,130.48
RICKEBSON,BBUCE B LEGISLATIVE ASSISTANT 9,140.55
SIBBONS, DEBORAH E LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
SIBBS,BEVEBLY CECELIA TYPIST 4,209.72
SBITH,BABSHA B CLERK 6,051.15
STEADLEY, WINIFRED HELTON SECRETARY 2,820.17
SUBBERS, DONALD D FIELD REPBESENT ATIVE, TO AUG 31 700.00
OFFICE OF HON. ELIZABETH HOLTZHAN
BBAD«ELL,LUBA P
BROWN, FBABCES
CHEASTY, PATRICE ANNE
CDTHRELL, KAREN FRANCINE
DOLLENBAYER, JUDITH
FELDBAN, DANIEL
FLICS, BABTIN NEAL
FBEEDBAN, ANTHONY S
HARVEY, ANB P
HUTCHINSON, YVETTE
JANTZ, DEBORAH L
KATZANDEB, SHIRLEY
LANG, ELIZABETH
LERNER, SYLVIA
HITRANI,LOIS B
ODONNELL, KATHLEEN P
SABUELS, DONNA L
SCHBOEDE H.ELIZABETH
SOLOBAY,JOAN
SPIGONE, TERESA
STONE, ANNE J
TBOKAN,HIBIAB
BILLIABS, THERESA
BORTHAH,LEAH
YESENOHSKI, DENNIS F
FPOH JUL 16 TO AUG 15
FRCB SEP 16 TO OCT 15
FBOB JUL 16 TO AUG 15
FRCB SEP 16 TO DEC 15
CASE BORKEB
SECRET ABY/BECEPTIONIST
ADBINISTBATIVE ASSISTANT . 1
1
FBCH AUG 1 TO AUG 31
EXECUTIVE ASSISTANT 1
LEGISLATIVE COBBESPONDENT, FBOB JUL 5
TO AUG 15
SECBETABY, FBOB JUL 16
TO JUL 31
FBOB AUG 16
TO NOV 15
SECBETABY, FROB AUG 1 TO AUG 31
SECRETARY, TO JUL 31
SECRETARY, FROB SEP 1
TO JUL 31
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31
TO JUL 15
FBOB AUG 16 TO OCT 15
FRCB NOV 16
SECRETARY
TO JUL 15
FBOB AUG 16 TO SEP 15
FROB OCT 16
FBOB OCT 16
FRCB DEC 16
,921.95
,172.45
,368.81
,719.26
,817.35
500.00
,931.75
,522.92
,095.52
,869.09
,000.00
,320.73
,529.52
,500.00
375.00
,158.69
966.67
,907.35
,345.13
,832.57
,450.00
624.96
,417.35
,849.99
OFFICE OF HON. FRANK HORTON
EAUSER, EDWARD J
BURGIH, MICHAELS
CROWLEY, LINDA H
DOI.HABY BARGARET
FITZGERALD, BARY KBESS
GERBANOW.JOHN W
HARPEB, JERRY L
HAWKINS, JANICE B
HOTSENPILLEB,ANDBEA GIAHBRONE
KELLY, ARTHUR W
KERNS, BARBARA JEAN
CONSULTANT, TO NOV 30 3,105.00
EXECUTIVE ASSISTANT, TO SEP 30
EXECUTIVE ASSISTANT, FBOB OCT 30 7,911.14
SECRETARY, TO SEP 19
SECRETARY, FROB NOV 8 3,722.44
BESEARCHER, TO AUG 13
LBJ CONGRESSIONAL INTEEN, AUG 1 - AUG 31 1,216.67
DISTBICT OFFICE SECBETARY 5,165.43
RESEARCHER, TO AUG 13
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,216.67
STAFF ASSISTANT, FROM OCT 1 TO OCT 31 1,000.00
LEGISLATIVE AIDE 6,746.35
PROJECT ASST 6,594.47
SPECIAL ASSISTANT 9,217.35
LEGISLATIVE SECRETARY., FROB AUG 1 4,287.40
75
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. FRANK HOHTOR -CONTINUED
LOVEHHEI H, DAVID
NOT, BO BY G
REYNOLDS, DEBORAH ROTH
HOSE, DOLORES J
SKINNER, CAHOL ANN
TAHHEN.SOSAN SHITH
AEHINISTHATIVE ASSISTANT, TO OCT 15 $
ADBINISTRATIVE ASSISTANT, FROH OCT 29 17,808.43
DEPOTI ADBIN ASST 8,999.65
LEGISLATIVE SECRETAHI, FROB JOL 5 5,763.85
FEDERAL LIAISON ASST 8,449.23
FED LIAISON SECY 6,680.84
LEGISLATIVE ASSISTANT 9,729.42
OFFICE OF HON. JAHES J HORARE
BLADES, NANCY
BRYSOB.JOY BRISTOL
BYRNE, SOSAN J
COX,HARY JANE
DOFFY,JOHN A
EDWARDS, LILLIAN E
BASSA,JOBN S
HATSIEJOK, HELEN
MCKENZIE, EDWARD F
BESS ING, DAVID J
PHILLIPS, ANNETTE YVONNE
ROSSELL, KAREN ANN
SOLLIVAN,TIHOTHI F
THOMPSON, J CARROLL
WEST, EDNA F
WEST, JERRY R
NINN, KATHLEEN J
WITT, ROBERT B,JR
LEGISLATIVE ASSISTANT 10,375.02
CLERK 6,867.00
RESEARCH ASSISTANT., TO NOV 30 3,316.66
12,060.48
5,415.00
4,099.98
RESEARCH ASSISTANT, TO JOL 31 1,000.00
RECEPTIONIST 4,832.49
LBJ CONGRESSIONAL INTERN, TO AOG 20 833.33
RESEARCH ASSISTANT 6,225.00
SECRETARY 4,749.99
RESEARCH SECRETARY, FROB SEP 1 , 3,125.01
19,238.76
CASE WORKER 7,665.48
6,101.25
2,131.74
STAFF ASSISTANT, TO OCT 31 1,950.00
TO AOG 31 1,539.34
OFFICE OF HON. ALLAN T HONE
ALLEN, LAOREL
BAIRD, JUDITH L
BEER, PAMELA H
BLACK, DONALD V
CHILD, PHYLLIS L
EBBLEY, PHYLLIS T
FOLKS, ROBERT N
HONE, SOSAN
LABSEB,LORI
LA YTON, CLARK R
LAYTON.RENDA JEAN
HABELIOS, SUZANNE
HE DEN SCH WANDER, CHRIST I HE
NIELSON.CAHILLE
OBTIZ, BETTY J
PETERSON, HARLA
ROSENBLATT, DARCEY COGSWELL
SHARKEY, HAHGABET P
TAYLOR, NANCY E
SALSER, LINDA GENE
WHITNEY, BICHAEL D
RILLIAHS.HARGARET ANN
WYATT,LYNNE S
CLEHK 4,147.80
LEGISLATIVE ASSISTANT 6,989.82
RESEARCH ASSISTANT 7,471.69
INTERN, TO JOL 31 997.27
SECRETARY 10,027.04
CLERK 5,422.15
CLERK 7,500.00
CLEBK, TO JOL 9 250.00
INTERN, TO JOL 31 1,000.00
LEGISLATIVE ASSISTANT 7,819.07
CLEBK, FROB AOG 1 TO AOG 31 1,300.00
CLERK 5,643.14
CLERK 5,805.22
CIEBK, FROH SEP 1 TO SEP 30
LBJ CONGRESSIONAL INTERN, TO JOL 31 1,000.00
CLERK, FROB SEP 1 3,950.00
CLERK 5,297.15
INTERN 4,644.31
PERSONAL SECRETARY 12,327.28
CLERK 3,261.80
INTERN 8,193.98
CLERK, TO NOV 30 9,291.65
CLERK, FROH JOL 12 4,028.30
CLERK, FROH OCT 1 TO NOV 30 2,350.00
OFFICE OF HON. CARROLL HOBBARD JR
AOSTIH,CANDICE KEN
AUSTIN, CLARA VIRGINIA
BONDORANT,LOCI B
BROWN, FRANK, JR
BORTON,JOHN H
CASH, JEAN ANN
DONAHUE, JEfctJNA L
FAIRCHILD,VALORIE
FOBD, EDWARD L
GADDIE,ALAN H
GRANT, LORRAINE
GRIFFIN, JAHES DENNIS
STAFF ASSISTANT, FROH JOL 16 TO AUG 15 500.00
FIELD REPRESENTATIVE 6,166.66
STAFF ASSISTANT., FBOH AOG 1 TO AOG 31 500.00
FIELE REPRESENTATIVE., FROB SEP 16 TO OCT 15 .. 600.00
STAFF ASSISTANT., FROH AOG 6 TO SEP 5 700.00
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
PRESS AIDE SECY 7,208.32
STIFF ASSISTANT, FBOH OCT 16 TO NOV 15 750.00
FIELD REPRESENTATIVE 6,166.67
COHBOHITY LIAISON, TO NOV 14 5,211.12
STAFF ASSISTANT 6,874.99
CASE WORKER, TO JOL 31 1,250.00
78-444 O - 77 - 6
76
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOI. CARROLL HUBBABt JR -CONTINUED
HANCOCK, DONNA STAFF ASSISTART, FROB JUL 16 TO ADG 15 $ 500.00
HOTCBKISS.DABHELL ALAR LEGISLATIVE ASSISTART 8,500.02
KESSLEB, VICTORIA B PROJECT ASST, FROB OCT 1 4, 500. 00
LABKIR,RICKT A STAFF ASSISTART., FROB AOG 16 TO SEP 15 700.00
BAGEB,AVA I ADBIHISTRATIVE SECRETARY 7,208.32
BARTII, ROBERT B. STAFF ASSISTART, FROB JOL 6 TO AOG 5 500.00
HERIHETHEB, DIANE S EXECUTIVE ASSISTANT 9,U16.65
ROLL, DEBRIS L HELD REPRESENT ATIVE, FROB AUG 16 4,500.00
PABRISB, BILLY RAT FIELD REPRESENTATIVE, FROB SEP 1 TO SEP 30 ...
FIELD REPRESENTATIVE, FROM NOV 16 1,875.00
PRICE, VICKI LYNN PERSONAL SECRETARY 8,600.02
EICHHOATH, DOROTHY R. RESEARCB ASSISTANT 7,958.32
SANDERSON, BILL DEAR FIELD REPRESENTATIVE 3,850.00
SCRUGGS, TBOHAS B STAFF ASSISTART, TO JOL 15 250.00
SBITB, CLEVELAND STAFF ASSISTANT, TO JUL 5 . 100.00
SPANN, HELEN C FIELD REPRESERT ATIVE, FROB NOV 15 1,613.33
THOHPSON, LINDA KAY EXECUTIVE ASSISTANT 8,333.35
VBATCB,JOAIHE S FIELD BEPRESERTATI VE 4,666.66
HALRBR,FAYE LYHR FIELD REPRESEHTATIVE, TO JOL 15
FIELD REPRESENTATIVE, FROB SEP 6 3,475.00
HOOLLEI.BILSOR NILLIAB FIELD REPRESENTATIVE 6,250.02
OFFICE OF BOB. WILLIAM J BUGBES
BALSOR.JOH CARL STAFF ASSISTANT 6,323.65
CBAPA, JOSEPH B STAFF ASSISTART, TO JUL 31 500.00
DEHARCO, FRANK LOOIS STAFF ASSISTART 6,452.16
GERKER, ROBERT JAY STAFF ASSISTANT, TO OCT 3
STAFF ASSISTANT, FROB NOV 5 7,290.27
GILL, JOYCE P STAFF ASSISTANT 6,656.97
GOESKI, DENNIS fl STAFF ASSISTANT, FROB NOV 22 1,029.17
HENDERSON .FLORENCE B STAFF ASSISTANT, TO NOV 30 5,096.60
KATZ, PAMELA BALL STAFF ASSISTANT 7,245.87
KBELEY,JOHH HARK STAFF ASSISTANT 10,964.46
KEELEY,BARLEIE C STAFF ASSISTANT, FBOB DEC 1 1,000.00
HANZOLILLO, DONNA HARIE STAFF ASSISTANT 4,352.64
HABBA, ELIZABETH JULIA STAFF ASSISTANT 6,439.35
BIRUTBS.BAHT ELIZABETH STAFF ASSISTART 7,783.56
PETIT, BICHAEL D ADBIHISTRATIVE ASSISTANT 13,928.46
SIHHONS, JESSIE STAFF ASSISTANT 4,275.81
SPEAR, JONATHAN BOYD STAFF ASSISTANT, TO OCT 6
STAFF ASSISTANT, FROB NOV 5 9,475.67
STEIN, JABBS G,JR LEJ COBGRESSIOHAL INTERN, AUG 1 - AUG 31 500.00
TORRES, BARIA D STAFF ASSISTANT, TO JUL 19 387.92
BILSON, CHARLES C.SB STAFF ASSISTANT, FROM AUG 1 TO AUG 31 1,000.00
YOORG,EARL B.JR RBSBARCB ASSISTANT 7,169.07
OFFICE OF HON. RILLIAH BURGATE
BERN, HILDA E DISTRICT SECRETARY 3,900.00
BOEBBEBT.JOHN B PRESS SECRETARY (P) 5,100.00
CAHPAGHA.JUHE CLERK, FROB OCT 1 TO OCT 31 500.00
COFFEY, CAROLE CLERK 4,300.00
DAVIS, VALERIE HOPE CASE HORKER, TO SEP 30
ADHIBISTBATIVE ASSISTANT, FROB OCT 1 9,900.00
FREDERICK, JEANNE P CLERK 6,325.00
GEBHITZ.HINDT A CLERK 7,200.00
HENDRICKS, JACQUELINE CLERK 7,600.00
BORELL, KAREN R CLERK 6,325.00
KESSLEB, VICTORIA B PROJECTS S ACADEMY SECRETARY, TO SEP 24 3,969.00
KLBIR,CBRISTIABN L CLERK 6,400.00
LOTTHAi, PAMELA C CLEBK 4,350.00
PAGNELLA.BOSETTA ABH SPECIAL ASSISTANT, FROB HOV 1 TO DEC 15 4,200.00
BOSS, MARION CBABBLEE CLEBK 10,500.00
SCHAFFRER,DALE A CLEBK, FROB HOV 1 TO ROV 30 500.00
SCBEEB,CLEO L DISTRICT SECRETARY 6,750.00
STEINEB, SELDOM H DIST PRESS SBCY 9,450.00
STRAUBE.KARBR SUE CLERK, FROB AUG 1 TO SEP 30 1,200.00
VIGBN,JAHES CLERK, FROH AUG 1 TO AUG 31 500.00
VIOREL.LEE J DISTRICT REPRESEHTATIVE, FROH HOV 10 1,700.00
RUN, KATHLEEN J STAFF ASSISTANT, FROH SEP 1 TO SEP 30 500.00
OFFICE OF HOB. BDHARD HUTCHINSON
DABEROH,JAIET L 11,642.37
77
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOD. EDHARD HUTCHINSON -CONTINUED
HENHIGE, LUCILLE B TO HO V 30 $ 5,861.10
KIBBALL.JOHN GBATTAH LEJ CONGBESSIONAL INTEBH, TO JOL 31 500.00
LUTZ,SARY C 9,562.76
MCDABGH,DOBOTHY B 8,871.69
HOBGAH, BOLUS B 11.293.7U
PHILLIPS, JUANITA 8,602.86
PLATT.FAON A SZCBETABT 4,084.20
SCBDLTZ,A G ADBINISTB ATIVE ASSISTANT 19,238.76
ZIEBABTH,BOTH HELM FBOB AOG 5 5,011.57
OFFICE OF HOI. HEIBT J BICE
COLLINS, BOBERT J, JB CLEBK, TO JUL 31
CLBBK, FBOB NOT 1 1,741.66
DABISCB.BABK WILLIAM LBJ COBGBESSIONAL INTERN, TO JOL 31 500.00
DOBAHTE.PATBICK J ADMINISTRATIVE ASSISTANT 8,602.86
F0G1BTT,JANE KODLICH LEGIS ASST-OFC BGB 12,367.20
GLAZIEB,JODITH WCLVERTOH DISTRICT OFFICE BANAGEB 8,705.28
GLINKA, ABLENE L DISTRICT OFFICE BANAGEB 8,1*41.55
HARPER, DONNA B. FBESS SECRETARY 8,705.28
HOBSTBAN, ALICE HOAG DISTRICT OFFICE MANAGER 4,1*46.1*9
JAHTZE,BABK A CLEBK, FBOB SEP 1 652.83
KEILT,ANN BOODBABD APPOINTMENT SECFETABT 8,193.18
KENNY, PAMELA ANNE SECBETABT 5,632.83
LOHGO, MICHAEL A SPECIAL ASST-DISTRICT 9,678.21
NASLOHD,BENGT E BESEABCB ASSISTANT 8,050.10
SCHUETTINGER, ROBERT BESEABCB ASSISTANT 1,843.47
SHORT, NANCY M SECBETABT 5,481.24
SILTEB.AHH FOBISTEL LEGISLATITE STAFF ASSISTANT 5,722.44
SODABO.JEAH P CLEBK 5,632.83
STORINO, DOMINIC SPECIAL ASSISTANT 4,301.43
OFFICE OF BOH. RICHARD B ICHOBD
GLOBE, AODBBT B 3,165.60
HEBZIG,NAHCT G SECBETABT 6,128.76
LANCASTER, KBIS LEGISLATITE ASSISTANT, TO SEP 30
LEGISLATITE ASSISTANT, FBOB NOT 1 5,946.05
LEWIS, ELIZABETH P CLERK 4,992.72
LIVINGSTONE, SUSAN ADMINISTRATIVE ASSISTANT 10,422.21
BASING, VIRGINIA SECBETABT 5,888.85
BCBBIDE,TEBBT LEE 2,701.71
MCCUBBINS, REBECCA L SECBETABT 3,226.08
ONEILL.KATHRTB H SECBETABT 6,952.65
PATTIE.BETTT POGOE SECBETABT 7,121.34
RANDOLPH, JOSEPHINE S SECBETABT 8,120.01
REBH, PATRICE KOCH LBJ COBGBESSIONAL INTERN, TO JOL 31 500.00
SCHBABTZ,LOOIS B CLEBK, TO JOL 31 500.00
SULLIVAN, AUBREY B AEBIHISTB ATITE ASSISTANT 11,418.63
TAGGABT,BILMA J SECBETABT 5,376.78
TONE, SHARON, KAT SECBETABT, TO AOG 13 860.00
BHABTON,PATTT JO SECBETABT 7,525.05
OFFICE OF BON. ANDREW JACOBS JB
ADAMS, MICHELLE S SECBETABT, FROB AOG 3 4,280.57
ANDERSON, MARY D BECEPTIOB IST-SECRETART 7,044.07
BARNETT, STEVEN R 7,937.16
BERNARD, ROEERT H TO AOG 31 700.00
BREWER, ELAINE B TO JUL 31 500.00
BROS, DIANE SECBETABT 3,891.75
BUHRELL, WINIFRED ADMINISTRATIVE ASSISTANT 13,011.33
BOSCH, BABT E CASE WORKER 7,937.16
COELBO.PBILLIS E SECBETABT 2,795.94
ENGEL.CATHBYS D STAFF ASSISTANT, FBOB SEP 1 TO SEP 30 700.00
FRANZEN, DAVID FBOB AOG 1 TO AOG 31 500.00
GUGGENHEIM, MASJORIE CLEBK 645.21
HETHEHIN3T0N, ROBERT B LEJ COBGBESSIONAL INTERN, TO JOL 31 500.00
HIPPLE, THOMAS W LEGISLATITE ASSISTANT 11,362.38
HOFFMANN, MARGARET G LEGISLATITE ANALYST 8,705.28
78
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. ANDRES JACOBS JH -COHTINOEB
RAIKES,LORETTA B
BOBEB, JOSEPH D
SEIDEHSTICKES, JAMES P
SEIGEL, CHARLES HETEBS
TARSHES,DA7ID COBTIS
TBAOB, JOSEPH H
TBAOB, PATRICK J
OFFICE BANAGEB $10,563.63
LEGISLATIVE COUNSEL , 11,362.38
4,301.43
CLERK. TO AUG 31 210.00
TO JOL 31 500.00
TO JUL 31 500.00
PBESS ASSISTANT 7,937.16
OFFICE OF HOB. JOHN JABBAB
ANDERSON, DEBORAH SOE
BOTDSTOB, JOYCE H
BRIDGES, ELLEN H
CBOICKSHABK, JAHES
FINLAISOH, ELIZABETH
GBAHAH,BALTEB J,JB
HASLOP,GBETLYN Z
LACARIA.GANCIE JABE
H0BBAI,C J
SEEFELDT, BOBBIE LEE
TBAGESEB, HAZEL H
BEGEBEB,JANE J
CLEBK 2,127.48
SECBETABY 11,700.96
SECRETARY 8,502.48
CLEBK 5,947.02
SECBBTABY 7,273.98
LEGISLATIVE ASSISTANT 11,704.98
PERSONAL SECRETARY 13,134.84
SECBETABY, TO SEP 30 5,313.75
CLIBK 5,243.16
ADHINISTBATIVE ASSISTANT 18,677.52
CASE HOBKEB 11,704.98
SECBETABY 5,427.48
OFFICE OF HON. JAHES B JEFFOBDS
AOGOSTOHI,LISA A
BEBEDIBI,LOBBAIHE F
CARLSON, STEPHEN T
DAHATO, CHARLES B
DOBNS,HABGABET S
EVANS, BABY A
GENTRY, BBADFOBD S
GBAY,BOBEBT JOHN
GBIFFIN, PATRICIA A
HAYNAFD,TIBOTRY I
JABKA, SHEILA DAVIDSON
LOHGA, LESLIE CATHEBINE
BCGBEEVY, KATHLEEN L
HOBIABITY, FRANCIS J
HOBPHY,PAHELA J
BOBBAY,BEBHICE B
POST,BBOCE S
POST, BEY D
BEAL,TEBBENCE BOBEBT
SCHOKEB,JILL ANITA
SLAYTON, DIANA LYN
SOBERS, FREDERICK P
TBACY, NANCY S
VALLIEBE.LEO BADBICE
ASSISTANT LEGISLATIVE AIDE, TO SEP 30
STAFF ASSISTANT, FBOB NOV 1 3,659.89
OFFICE BANAGEB 10,937.50
LEGISLATIVE POLICY ASSISTANT 10,416.67
LEGISLATIVE ASSISTANT 8,192.70
STAFF ASSISTANT, TO JOL 31
LBJ COBGBESSIONAL INTEBN, AOG 1 - AOG 31 1,000.00
DIST OFF CASE HOBKEB, TO OCT 8 3,017.35
STAFF ASSISTANT, TO JOL 31 500.00
ASSISTANT 13,833.97
STAFF ASSISTANT, FROH OCT 6 TO NOV 2
STAFF ASSISTANT, FBOB DEC 1 950.00
EASTEBN DIST BANAGEB 11,746.05
LEGISLATIVE AIDE 5,468.75
STAFF ASSISTANT, FROB DEC 15 455.00
CHIEF CASE BORKER 6,153.17
CASE HOBKEB, FBOH AOG 1 3,277.66
STAFF ASSISTANT, FBOH DEC 13 400.00
BESTEBN DIST HGB 9,895.83
BESEABCB ASSISTANT, TO OCT 15
BESEABCH ASSISTANT, FBOH NOV 1 7,979.70
STAFF ASSISTANT, FBOB OCT 1 780.41
STAFF ASSISTANT, FBOB OCT 1 TO OCT 31 700.00
STAFF ASSISTANT, FBOB NOV 1 TO NOV 30 1,541.67
RECEPTIONIST 4,208.32
LEGISLATIVE ASSISTANT, TO OCT 15
LEGISLATIVE ASSISTANT, FBOB NOV 1 6,073.55
CIST OFF CASE HOBKEB, TO NOV 30 2,383.33
STAFF ASSISTANT 2,865.00
OFFICE OF HON. JOHN H JENBETTE JR
ABBABLE, SOSAB B
BACOTE,BILLIAB E
BOBTHICK, JAHES A
CABOLIBA, JANES ABTHOB,JB
CABBICK,HILLIAfl A,JB
CLARK, JOHN F.III
CLARK, SHIRLEY
DEHETBIO0S,HABY
FBALEY,PABELA S
GLASS, ALICIA BIDDLETOB
ASSISTANT, FBOB AOG 1 TO AOG 31 778.25
LBJ CONGBESSIONAL INTEBN, AOG 1 - AOG 31 500.00
STAFF ASSISTANT, FBOB OCT 1 TO NOV 15 1,500.00
PBOJECTS COOBDINATOB, TO SEP 30
STAFF ASSISTANT., FBOB OCT 1 6,180.00
TO SEP 26
STAFF ASSISTANT, FBOB NOV 3 6,987.88
OFFICE BANAGEB / LA 17,372.42
DISTBICT SECBETABY, FBOH DEC 9 550.00
STAFF AIDE, TO AOG 31 1,104.17
STAFF ASSISTANT, FBOH NOV 9 1,227.77
TO AOG 31
STAFF ASSISTANT, FBOB SEP 1 5,066.66
79
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOD. JOHN H JENRETTE JB -CONTINUED
GREEN, SADNDRA CHRISTINE STAFF AIDE $ 6,257.07
HAGAH,BILLIAH,II STIFF ASSISTANT, PROS OCT 1 TO OCT 31 1,200.00
JONES, TRUETT AIDE 6,180.00
KEYSEHLING,WILLIAH D STAFF ASSISTANT, FBOH BOV 10 1,649.92
LABE,KASSAMDBA G STAFF AIDE, FBOB AOG 1 TO DEC 1 2,738.52
LARSON, ELIZABETH A TO SEP 30
STAFF ASSISTANT, FBOB OCT 1 6,395.85
HATTHE»S,H COBTIS STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 1,942.09
HCGEE,HAJOH L AIDE, FBOH AOG 1 TO AOG 31
STAFF ASSISTABT, FBOH SEP 1 2,812.53
HCGBAB,HABSHA fl STAFF AIDE 6,180.00
HILLBH.JEANBTTE H EXECUTIVE SECRETARY 8,271.25
OHSNESIAN, GREGORY BEATB CLEBK, TO JUL 31
STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 2,515.00
PEARSON, SHIBLEY G CASE WORKER 4,053.35
PORTER, ELIZABETH B STAFF AIDE, TO JOL 31 250.00
SEED, ELAINE CASE WORKER, TO SEP 7
STAFF ASSISTABT, FBOH NOV 3 4,806.41
ROBINSON, DIANSE BBGINIA STATE AIDE, TO SEP 30
STAFF ASSISTANT, FBOH NOV 3 5,333.99
SALEEBY, JOSEPH J STAFF AIDE, TO JOL 31
STAFF ASSISTABT, FBOH NOV 3 3,449.33
SKINNER, DONALD BAYHORD TO JOL 31
STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 2,197.92
STBADHAI.ANNE i OFFICE HANAGEB-DISTBICT 8,652.51
CATKINS, JANE H STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 1,554.00
OFFICE OF BON. ALBEBT JOHNSON
BLOEFOBD,FAT H STAFF ASSISTANT 6,034.55
BORLAND, SONICA H RECEPTIONIST ' 5,734.35
BBADY,HABY JEAN CLEBK, FBOH OCT 1 TO NOV 30 1,012.67
CAHFIELD,ANNE C STAFF ASSISTANT 5,683.14
CBIVELLA, BARBARA EZECOTIVE SECBETABY 11,446.41
DIGHAZIO, JEAH CLERK, FBOH SEP 27 1,639.12
DISIHONE,BITA L. LEGISLATIVE RESEARCH ASSISTANT 11,362.38
HEIDEB,ESTELLE H DISTRICT OFFICE ASSISTANT 1,800.00
BBABBICK,BILLIAH J.,JB STAFF ASSISTANT 5,171.07
LAHLEB,JOAH ALBBBT ASST TO ADHIN ASST 9,868.50
LEWIS, WINIFRED B STAFF ASSISTANT, TO JOL 1 14.81
HCCONAGHAY, HERRI A STAFF ASSISTANT 5,446.07
EOBB, ROBERT C,JR ADBINISTBATIVE ASSISTANT 16,893.48
BOBEBTS, BELINDA L CLEBK, FBOH SEP 1 1,683.30
SCHTJRING, SANDRA KAY LBJ CONGBESSIONAL INTERN, TO AOG 6 600.00
SHEFFIELD, ANN C STAFF ASSISTANT 6,195.30
BABBEN,ANDBEB B STAFF ASSISTANT, TO SEP 10 539.00
BABBBH, HALLE B STAFF ASSISTANT 3,411.67
BELLS, PAOLINE G DISTRICT OFFICE SECRETARY 9,103.13
WOLFE, STEPHEN L DIST OFF ASST 9,103.13
HOODBING, SALLY H DISTRICT OFFICE ASSISTANT, TO SEP 1 1,609.73
OFFICE OF HOB. HABOLD T JOBNSCB
BARNES, DWIGHT H 18,448.65
CAHPBELL, GEOBGE A FIELD BEPBESEHTATI VE 8,916.33
COLBORN, CAROLYN LOOISE CLEBK 4,579.33
DI CARLO, JDDITH SOZABNE CLEBK 4,608.69
GOSPODNETICH, ELLEN HAE EXECUTIVE SECRETARY 9,140.55
BARNEST.KBISTINE S SECBETABY 5,914.47
BEIERHAN,VICKI JEAN CLEBK, TO AUG 27 1,425.00
JANES, ROBERT TUDOB CLEBK, TO SEP 15 1,500.00
KIDDEB, CYNTHIA BESOOBCES SECBETABY , 5,161.71
KOLICH,JANE C CLEBK-CASE WORKER 6,808.29
HOBSE,GEBTBODB H CHIEF CLEBK-DIST OFF 5,988.81
BULLIHS.PAHELA Y LEGISLATIVE SECBETABY 6,240.96
HUTTEB.JOBH F BESEABCB ASSISTANT 9,554.17
OBHI.BR, JUDITH E CLEBK, TO AUG 31 1,400.00
PILLIOD, JEFFREY S CLEBK, FBOH AUG 1 TO AUG 15
LBJ CONGRESSIONAL INTEBN, TO JUL 31 800.00
SCBHID, DEBORAH ANN CLEBK, FBOH AUG 30 3,133.69
TIBBS, DIANE A CLEBK, FBOH AUG 27 3,030.42
■ I NDHAH, JUDITH C CLERK-RECEPTION 1ST 5,230.92
80
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JABES P JOHNSOB
BBITTOH,BDHABD C LBJ COHGBESSION AL INTEBN, TO JUL 9 $
CASTEEL.C BIBLES P DISTBICT AIDE 9,
CLEAR!, SILLIAH H ADBI1ISTR ATIVE ASSISTANT 19,
CBAB,BEGIHA B CLERK-DISTRICT OFFICE 1,
DILZ.DIANB E CLERK TIPIST 4,
EVANS, DANIEL S STIFF ASSISTANT, FBOH AUG 2 TO SEP 23
STAFF ASSISTANT, FBOH DEC 13 1,
GOLDHAB, PATBICIA A STAFF ASSISTANT, FBOH AOG 1 TO AUG 31
HABHS, PENELOPE J STAFF ASSISTANT, FBOH DEC 13
HABVEI.SBIBLEY BEIBOLD DIST OFF SECT! 3,
BBLLHBB.VICTOBIA LYNN CLERK, FBOB SEP 13
HOSKA, JABES B LEGISLATIVE AIDE 10,
JAHBSON,JOBN A. DISTBICT AIDE 2,
HCCULLOCH,B I SPECIAL ASSISTANT, TO NOV 1» 7,
HCGBAB, KEITH L DISTBICT AIDE 13,
HITCHELL.ABH HABIE STAFF ASSISTANT, FBOH OCT 1 TO OCT 31
NESSELBOAD.PAOL EDNIH PBESS ASSISTANT 10,
BOSAS.DOBIS E EXECUTIVE SECRETARY, TO SEP 30 4,
SCHABFEN,CATHEBINE A STAFF ASSISTANT 4,
SPAOLDING, SUZANNE E CLERK, TO AOG 6
TATLOB,LENNI L DISTBICT AIDE 7,
BILSON,PATTI J STAFF ASSISTANT 6,
OFFICE OF HON. ED JONES
ABIBHAT8T, JABES D STAFF ASSISTANT, TO SEP 1 2,
ADAHS,HOLL F FIELD SECBETABT, FBOH SEP 1 TO OCT 31 2,
BATES, TEBESA SEALS CLIBK, FBOH DEC 1
BOSEBS.HARK OFFICE PAGE, FBOH NOV 1 TO NOV 30
CBIHFIELD,TALHAGE L FIELD STAFF ASSISTANT 5,
CBOS, JABES A FIILD SECBETABT, TO AUG 31 1,
EBEBSOLB, ABITA BAHPTON SECBETABT 6,
GAINES, BE8,JB OFFICE PAGE, TO JUL 31
HILL, JOE B FIELD BEFBESENT ATIVE 10,
JACKSON, JANIE SECBETABT 2,
KIBKLAND,CHABLES LBJ CONGBESSIONAL INTEBN, TO JUL 31
LANCASTER, RAI H ADBINISTBATIVE ASSISTANT 19,
LIVINGSTON, HABGABET R SECBETABT 6,
HCCAFFBBT.BBTTTE J SECBETABT 4,
HTKLAHD, SUSAN E SECBETABT 6,
PABKIBS, DEBORAH LEE OFFICE CLEBK, FBOH AUG 1 TO AUG 31
PEBBY, PATRICIA ANN STAFF ASSISTANT, FBOH SEP 1 4
SAVAGE, ISAIAH W FIELD STAFF ASSISTANT 3,
SBABBEL.KELLT B,JB LEGISLATIVE ASSISTANT 9,
SHALL, HABT JANE SECBETABT 6,
SHITH.JIHHY FIELD ASSISTANT, FBOH SEP 1 2,
TATLOB.CABOLTN BATE SECBETABT 4,
THOHAS, GEORGE C FIELD SECBETABT 5,
TBUELL.HABTBA H SECBETABT 3,
BILLING, VICKIE L SECBETABT 5,
OFFICE OF BON. JAHES B JONES
BEBEOLOS.DEHETHIUS T SUBHEB INTEBN, TO JUL 31 1,
BBANCH,DBBOBAH J STAFF ASSISTANT, TO AUG 31
STAFF ASSISTANT, FBOH NOV 1 3,
CBEHET,CABOLTN HOBBOB PEBSOHAL SECBETABT, TO AUG 31 3,
CONBET,JEBBT J DISTBICT HABAGEB 11,
DILL, JOHN C STAFF ASSISTANT, FBOH NOV 1 1,
FABCETT,KENNBTB J STAFF ASSISTANT, FBOH AUG 1 TO AOG 31 1,
GOODBIN,EBIC G STAFF ASSISTANT 1,
HABDIBG,JOAH STAFF ASSISTANT, TO OCT 8 2,
HODGES, J HEAL STAFF ASSISTANT 5,
HOEFLING,NADE LEJ CONGBESSIONAL INTEBN, TO JUL 31
JACKSON,KEN STAFF ASSISTANT, TO AUG 15 1,
JACOBSON,BATHOID H SPECIAL ASSISTANT 13,
JOLLT,KENT S LBJ CONGBESSIONAL INTERN, JUL 12 - AUG 8
KIHBALL, BOBEITA DALE STAFF ASSISTANT, TO NOV 30 3,
LOVOI, ANNETTE H STAFF ASSISTANT, FBOH SEP 1 3,
LINN, JOHN E ADBINISTBATIVE ASSISTANT 16,
HETEB,HENBT 1 LEGISLATIVE ASSISTANT 8,
150.00
217.35
238.76
021.17
864.71
400.00
958.33
400.00
686.94
748.98
306.02
765.22
004.50
580.43
400.00
306.02
331.25
096.62
600.00
681.14
400.95
965.27
634.00
533.33
533.33
376.78
181.82
956.18
533.33
513.98
918.82
500.00
238.43
091.92
253.31
091.92
533.33
899.27
763.74
426.25
185.34
449.26
251.42
673.60
533.31
161.71
000.00
825.00
062.50
500.02
666.66
000.00
837.50
572.50
250.00
500.00
312.50
999.98
450.00
791.67
500.00
800.00
662.50
81
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOB. JAMES B JONES -CCNTINOED
PITNER, ROBERT H CLERK, FROH NOT 1 $ 666.66
REEVBS,EARL J STIFF ASSISTANT, TO iOG 31 1,050.00
ROBERTSON, LINDA STIFF ASSISTANT 4,541.65
HADSBORTH, SUSAN H STAFF ASSISTANT, FBOH NOV 15 1,022.23
WEBSTER, SANDRA D STAFF ASSISTANT 7,825.02
BHITE, JOSEPH SLADE STAFF ASSISTANT 6,000.00
BILLIAHS,JAHES B STAFF ASSISTANT, FROH SEP 1 TO SEP 30 458.33
OFFICE OF HON. ROBERT JONES
AHATO.CAHOLTB HAHSEH SECRETABT, TO OCT 11 4,359.72
ARRINGTON,LA0RA SECRETARY, FROH SEP 20 2,665.29
CARROLL, GWENDOLYN D. CLERK, TO ADG 31 1,333.34
COLLINS, AMY DIANE SECRETARY, FBOH SEP 1 3,200.00
COI, LAURA BESS SECRETARY, TO JDL 31 683.33
DAWSON, CHARLES COOK DISTRICT REPRESENTATIVE 6,400.95
FDREY, ROGER PATRICK CLEBK, TO SEP 30 3,249.99
BETTIHGER, STEPHEN R DISTRICT REPRESENTATIVE., FROH NOV 1 3,583.34
JONES, JULIA LELAND SECRETARY, TO AOG 15
SECRETARY, FROH SEP 15 3,170.64
JONES, OLIVER C EXECUTIVE AIDE, FBOH NOV 1 3,750.00
JORDAN, LINDA S SECRETARY 7,500.00
HACHEN,JY1ES DIST ASST (CAHDEN OFC) , TO AOG 1 2,712.50
BERROW, ANDREW THOHAS CLERK, FROH DEC 1 611.51
HILSTEAD, GEORGE L AIHINISTRATIVE ASSISTANT 19,186.47
NOLEN.EDD BESEARCB ASSISTANT, TO SEP 30
BESEABCB ASSISTANT, FBOH NOV 1 TO NOV 30 7,333.34
RASCO, WILLIAM EABL LEGISLATIVE ASSISTANT 18,660.13
TOOHEY,J FRANCIS LEGISLATIVE ASSISTANT, FROH NOV 1 5,833.34
WALLACE, VICKI P SECRETARY 6,875.01
WILLIS, JANE HOLLAND SECBETABY, TO JUL 31 683.33
OFFICE OF HON. SALTER B JONES
ANDERSON, SUSAN JEAN TYPIST, TO JUL 31 1,248.96
BAYDOSH.DEBI CECIL OFFICE CLEBK, FROH JUL 12 TO AUG 6 333.33
CAVAS, BARBARA L SECRETARY 7,814.28
CUBBING, ASH 0 HILITARYSVET CASE WORKER 7,169.07
CUBRY, GLORIA F PERSONAL SECRETARY 11,851.92
EVERETT, JUDITH ANN CASE WORKER 7,674.72
HELBIG, JANET CLABA SECRETABT, TO AUG 31 1,600.00
LANG, NELLIE B. SECRETARY 1,843.47
LUPTOI, FLOYD J ADMINISTRATIVE ASSISTANT 18,674.52
HILLS, LYDIA G SECBETABY 2,625.00
HOORE, FREDERICK VAUGHAH CLERICAL ASSISTANT, TO JUL 31 600.00
OGLESBT,GENE B DISTRICT OFFICE MANAGER 2,065.80
BELCH, EDHUND BURT LEGISLATIVE ASSISTANT 11,594.25
WHITNEY, CHARLES B CLERICAL ASSISTANT, TO AUG 31 1,200.00
BIESE, PATRICIA P SECRETARY CASEBOBKER 7,681.14
OFFICE OF HON. BARBARA JORDAN
ALCOCK, ROBERT H LEGISLATIVE ASSISTANT 12,925.02
BASS, CHARLES H STAFF ASSISTANT 5,400.00
COOPEB, ESSIE L STAFF ASSISTANT 4,999.98
DOGGETT,EDNA DELORES PERSONAL SECRETARY 6,630.00
GOMEZ, LARBY CHARLES LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
JENKINS, BENNIE PEABL STAFF ASSISTANT DISTRICT OFF, FROH JUL 6 3,816.67
JOSEPH, PAUL B STAFF AIDE, TO JUL 1 6.67
LAKES, LESTINE OFFICE BANAGEB 6,615.83
MYERS, ROFOS H,JR ADHINISTB ATIVE ASSISTANT 15,100.02
REYNOLDS, CHERYL D STAFF ASSISTANT 4,000.02
RICKS, HABIAN G. PERSONAL SECRETARY 5,788.98
SULLIVAN, KEVIN J STAFF ASSISTANT 9,499.98
TEBRY.EVEB CABOL STAFF ASSISTANT 6,469.98
THEVIHO.HARY LOU STAFF ASSISTANT .. 5,449.98
TUCKER, DEBI H STAFF ASSISTANT 5,719.98
WILLIAMS, BELDON D STIFF ASSISTANT 7,459.98
OFFICE OF HOI. JOSEPH KABTB
BOBSHER, LINDA H SECRETARY, TO DEC 5 5,328.24
82
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JOSEPH KARTH -CONTINUED
DONNOHUE, SHIRLEY ANN
FINNEGAN.LES
BALBEBSTE IN, RICHARD
HESS, ROBERT E
HARSHALL.JAHE V
NAUGHTON,HARY J
RAYHOHD.DORETTA L
TONAT, EDWARD
WEITZELL, PATRICIA J
YOUNG, BO BERT E
SECRETARY $ 5,914.47
LEGISLATIVE ASSISTANT 12.U4U.51
RESEARCH ASSISTANT 1U.938.U7
ADHINISTRATIVE ASSISTANT 19,237.26
STEBOGRAPHEF 4,301.43
SECRETARY 6,183.30
SECRETARY 6,720.99
LEGISLATIVE ASSISTANT 18,030.60
PERSONAL SECRETARY 8,U92.76
LEGISLATIVE ASSISTANT 3,566.55
OFFICE OF HON. ROBERT N KASTEH JB
BALL,JAHES G,JR
BEAL.LTHH K
BRAITHSAITE.HABY CATHERINE
CONKLING,KATHERINE V
CRANDALL.JANNA SEFCIK
DERGIN.HARY H
DOUGHTY, PATRICIA
GHOTH, STEPHEN B
HARFF,JAHES R
HERDINA, SUSAN JEANNE
KISLIK, EDWARD V
KLEIN, CHERYL S
HATTHEIS.ANN H
NCCAULEY, JOELLE E
HILLEE, ROBERT C
OBBOKTA.ANN L
POWERS, NARCIE
SHANNON, HICHAEL S
SHEAR, VERA
SIEBERT, SUSAN ELIZABETH
YUDIH, JEFFREY J
ZIHHEBHANN, KATHLEEN E
STAFF ASSISTANT, TO JUL 31 200.00
PERSONAL SECRETARY 10,016.66
STAFF ASSISTANT, FBOH AUG 1 1,916.66
TO AUG 31
STAFF ASSISTANT, FFOH SEP 1 U, 333. 33
ADHINISTRATIVE SECRETARY 7,285.67
STAFF ASSISTANT, TO JUL 31 U00.00
SPECIAL ASSISTANT 5,500.01
STAFF ASSISTANT, FROH AUG 1 TO AUG 31 200.00
ADHINISTRATIVE ASSISTANT 18,999.99
STAFF ASSISTANT, TO AUG 31 750.00
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 100.00
SPECIAL ASSISTANT, TO OCT 31 3,400.00
STAFF ASSISTANT 5.1U5.84
STAFF ASSISTANT ADMINISTRATION 6,208.3U
DISTRICT ASSISTANT 13,383.34
CASE WORKER 9,166.66
COHHONICATIONS DIRECTOR 9,041.67
STAFF ASSISTANT, TO AUG 31 600.00
SECRETARY 5,458.34
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
LEGISLATIVE ASSISTANT, TO DEC 11 10,888.88
STAFF ASSISTANT DISTRICT OFFCE U, 666. 67
OFFICE OF HON. ROBERT S KASTEHHEIEB
APPLEBAOH, STEWART H
CARR, JUDITH A
DONOHOB, ANNE HARIE
FESTGE.OTTO
FULLERTON, JULIA C
GRAF, ERIC K
HEBL, JOSEPH T
LAHGILL, WARILY JEAN
HILLER,DABNE C
HYERS, SHIRLEY ANN
NASHOLD, JULIE A
OSHIKI.KAZ
POTLER, MARILYN R
READY, AUDREY N
HEGER, GEORGE H
SLAUGHTER, GENE K
VUKELICH, HELEN G
WOLF, GERTRUDE B
ZEBROWSKI,KATHY JEAN
CLERK 9,831.84
CLIBK 10,446.33
CLERK 6,656.97
HOBE SECRETARY 12,801.87
CLIBK 6,400.95
CLERK 6,656.97
CLERK, FROH AUG 1 TO AUG 27
LBJ CONGRESSIONAL INTERN, TO JUL 31 950.00
CLIRK 7,681.14
CLERK, FROB DEC 7 1,066.67
CLERK 4,199.01
CLERK 2,662.77
CLERK 19,100.40
CLERK, TO AUG 31
CLERK, FROH SEP 5 10,219.66
CLERK, FROH AUG 1 TO AUG 31 425.00
CLIBK, FROB AUG 1 TO AUG 31 350.00
CLERK 921.75
CLERK 5,632.83
CLERK 5,377.53
CLERK, TO AUG 25 1,375.00
OFFICE OF HON. ABRAHAH KAZEH JR
BENAVIDEZ,SUSANA L
CBIONI, KAREN A
DOLAK, JANET S
DURBANO, LILLIAN
FLEHING, ROBERT H
GRANT, DELIA H
GROSSEHBACHEH, CYNTHIA ELAINE
SECRETARY 4,162.13
SECRETARY, FROH AUG 29 2,877.91
SECRETARY, TO JUL 31 708.75
CASE WORKER 12,354.33
ADHINISTRATIVE ASSISTANT 16,322.37
CASE WORKER 8,533.98
LBJ CONGRESSIONAL INTERN, TO AUG 7 616.67
83
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ABRAHAM KAZEB JB -CONTINUED
HACKLEH, NORMA JEAN
HENDERSON, BALLACE [
MA DISOH, NANCY P
MARTINEZ, ALFOSSO A
MORBAY, PATRICIA A
PITTHAH, STELLA T
SOLIS, JOHN
WOYHOSKI,NARION
GE1EBAL CLEBK, TO SEP 30 $ 1,922.16
FIELD BEPRESENTATIVE 6,954.06
SICBETABY, FBOHOCT 4 1,856.00
RESEARCH ASSISTANT 8.721.48
EXECUTIVE SECRETARY 12,954.15
DISTRICT OFFICE HABAGER 8,887.56
ASST FIELD REP 3,749.85
CASE WOBKEB 8,193.18
OFFICE OF ROI. RICHARD KELLY
ABEHNATHI, NANCY
ALDERSOH,RANCY LOO
APPLEFIELD, JANET
BAYER, DEANHA L
BBDNNEB, NANCY H
DOUGLAS, SALLY LYH8E
ELLINGSOH,PAUL V
FINN, STEPHEN A
FOHL,JOHH SCOTT
FORISTEL, RICHARD F
GRIFFITHS, RITA
H ETHER INGTOH, ROT H
HCCORHICK, VALERIE B
O'CONHELL, PHYLLIS
PASTEBNAK, ANGELA 0
PORVIS,HILLIAH L
RHODES, GLORIA J
SHEEHAB, JOYCE K
SHITH.EFFIE HABLEHE
STEPHENS, BARY R
TRADER HICHT, CATHERINE
TDBOLIRO,ROSE BARIE
RALSH, NUGENT
iHITE,JEFFERY ERIC
CASE BOBBER
CASE WOBKEB
SECRETARY, FROH AUG 1 TO AUG 31
LBJ COBGRESSIOBAL INTERN, TO JUL 31
SECRETARY, FBOfl SEP 1
DIST OFF SECTT, TO SEP 8
DIST OFF SECTY, FROH SEP 20
RESEARCH ASSISTABT LEGISAIDE
SPECIAL ASSISTABT, TO JUL 6
LEGISLATIVE ASSISTANT, FBOH MOV 15
SPECIAL ASSISTANT
STAFF ASSISTABT, TO BOV 26
SPECIAL ASSISTANT, TO DEC 15
DISTRICT ASSISTANT
CASE WORKER .'
SPECIAL ASSISTANT, TO AUG 24
DIST OFF ASST, FROH OCT 7
SECBBTABY BECEPTIONIST, TO JUL 31
PRESS AIDE
SECRETARY
SECRETARY, TO NOV 10
SECRETARI-CASE WORKER
SECRETARY, FROB DEC 1
LEGISLATIVE CORRESPONDENT , TO SEP 30
LEGISLATIVE CORRESPONDENT, FROH OCT 5 ...
RECEPTIONIST-CASE WORKER
DISTRICT ASSISTANT, FROH AUG 1 TO OCT 6
CLERK, TO JUL 31
,630.00
,374.99
,000.00
,969.44
,558.34
,741.66
133.33
,194.44
,000.02
,677.79
,333.34
,600.00
,000.00
,666.67
,000.00
,758.33
,600.00
,333.33
,700.00
,500.00
,583.32
,470.00
,083.33
600.00
OFFICE OF HON. JACK F KEHP
BOSTON ,JACQUELIN V
BRUNNEB, PATRICIA A
COLEMAN, THOMAS S
DOBN, JANET L
FEULHEB, EDWIN JOHN,JR
GORSKY, RICHARD D
GROSSHAN,SHERYL J
HIATT, LORRAINE KIRKER
HUGHESS, HARY ROSE
KIELICH, CHRISTINA H
KNOX,JACQUELYN D
MITCHELL, SANDRA C
ROBERTS, P C
ROTTERHAN, LOUIS J.
BUTKOWSKI, EDWARD J.
SCHOETZ, KENNETH ALBERT
SBATTUCK,HABIE
TESC-UE, RANDAL C
THOMAS, ANNA BBUCE
WBITCOHB, SUSAN NANCY
LEGISLATIVE SECRETARY, TO OCT 31 3,000.00
STAFF ASST-DISTRICT OFFICE, TO AUG 31
DISTRICT STAFF ASSISTANT., FROH NOV 15 2,944.43
LEGISLATIVE AIDE, FROH NOV 1 1,416.66
PERSONAL SECRETARY, TO AUG 31
PERSONAL SECRETARY, FROH SEP 5 7,807.68
RESEARCH ASSISTANT, FROH SEP 1 1,600.00
STAFF ASSISTANT 6,000.00
CASE WORKER 6,666.68
LEGISLATIVE ASSISTANT 7,583.32
LEGISLATIVE ASSISTANT 4,333.34
LEGIS STAFF ASST 6,333.34
STAFF ASSISTANT, FROH SEP 1 TO NOV 14 1,336.12
SPECIAL ASSISTANT, TO AUG 31 2,000.00
ECOBOHIC COUNSEL, TO OCT 4 913.90
EXECUTIVE ASSISTANT, TO NOV 30
EXECUTIVE ASSISTANT, FROH DEC 5 16,297.03
DISTRICT REPRESENTATIVE, TO OCT 1
DISTRICT REPRESENTATIVE, FROH NOV 4 11,279.71
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
DISTRICT STAFF ASSISTANT 4,999.98
ADHINISTBATIVE ASSISTANT 17,785.02
SECRETARY, FROH AUG 1 4,488.35
STAFF ASSISTANT 4,999.98
OFFICE OF BON. WILLIAH H KETCHUH
ACOSTA,RICBARD E BESEARCB ASSISTANT, TO AUG 5
84
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. BILLIAB H KETCBOB -CONTINUED
DEAVEB,BILLI»H B.
DIGNfiN, KATHLEEN H
EBiLD,HABG»HET B
FBICK, DAVID JANES
G0STI8IS,HABGABET
JOHUSOB.DEBOBAH V
JONES, BBOCE S
LASSEBE,BEBECCA LYHN
LIAPIS,TOULA
HAELES,EOLA B
HEBBIBAS.JODITH B
HILNE,EDWABD J,JB
BICB.A BABGABET
SEEGEBtCHBISTOPHEB C
SBEEHAH,KATBLBEB ABBE
SBITH,HARI-TERESA E
SOFFA.SUSAB S
SBISCBER, DORIS B
BARBER, KATHRYN S
DISTRICT BEPBESEBTATIVB $12,933.75
BECBPTIOHIST 5,856.09
LEGISLATIVE ASSISTABT, FBOH JUL 6 4,981.84
SPECIAL ASSISTABT, FROH AOG 6 3,982.59
CLERK TTPIST 4,140.12
LBJ CONGRESSIONAL IHTEBN, TO AOG 31 1,000.00
RESEARCH ASSISTABT, FBOH AUG 17 3,689.25
COOBTY ASST 4,096.62
ACHIHISTBATIVE SECBETABT, FBOH JOL 12 5,489.34
DISTRICT SECRETARY 7,125.51
LEGISLATIVE ASSISTABT 5,799.02
LEGISLATIVE ASSISTABT 8,695.35
SECRETABY 5,492.01
ADBIBISTBATIVE ASSISTABT 19,237.32
LEGISLATIVE CORRESPOBDEHT 5,773.41
PBESS ASSISTABT 7,362.72
S1CBETABY 3,584.52
CASE BOBKEB 9,591.15
BESEARCB ASSISTABT, TO AOG 6 1,065.00
OFFICE OF ROB. BABTBA KEYS
AITKEB,JODITB BOBBOS
ALBABD,BABBARA DEAB
BEBLIBER,BOGEB
BRISCOE, PBISCILLA H
BOCBELB, JAKES P
CBABBLIB.BABY SOSAB
COLE, LARRY E
COBLOB,BICBABD P
CBAPA, JOSEPH B
CBOBE,TEBESA G
DARBELL, HILLIAH D
FOSTER, THOHiS S
FOBLBB,OARIEL LEE
HABBAH,CATBBYB L
BAYHAB,JEFFBEY A
BOLBBBT,BABK J
KABEBLIBE,HICBAEL J
BARTIB, GREGORY
BOOBE,CARL& E
BORSE,STEVBB KEB
NELSON, ROBERT RAY
BICBOLS,BOBEBTA J
ODELL, GLORIA J
OVERBT.PRTBR B
BABIBEZ, JULIE
REAL,TEBREBCE BOBEBT
ROGERS, BARER T
SETTER, DABLERE
SHITB,CABILLE JOLEBE
VEGA,GBOBGB D
BILDBS, DAVID SAYBE
8IBB,KATBLEEB J
ADBIBISTBATIVE ASSISTABT 15,525.00
SECRETARY „ 4,650.00
STIFF ASSISTABT, TO JUL 31 384.19
RESEABCB ASSISTABT 3,900.00
DISTRICT ADHIRISTRATIVE ASSISTANT 18,465.00
BESEARCB ASSISTABT, FBOB JUL 16 4,150.00
BESEARCB ASSISTABT, TO OCT 31
CASE WORKER, FROH EEC 1 5,350.00
STAFF ASSISTANT, TO JUL 31 2,593.64
STAFF ASSISTANT, FBOH DEC 1 1,277.00
LBJ COBGRESSIOBAL IBTEBN, TO JUL 31 500.00
LEGISLATIVE ASSISTANT, TO SEP 30
LEGISLATIVE ASSISTABT, FBOH NOV 1 6,658.34
STAFF ASSISTANT, FROH DEC 1 100.00
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 300.00
STAFF ASSISTANT, TO OCT 31 2,650.00
STAFF ASSISTABT, FROH SEP 1 TO SEP 30 395.75
BESEARCB ASSISTANT, TO AUG 31 1,666.66
BESEARCB ASSISTANT, FROH NOV 1 1,900.00
CLERK, FROB NOV 1 1,300.00
RESEABCB ASSISTABT, FBOH NOV 1 2,000.00
STAFF ASSISTABT, FBOH SEP 1 TO OCT 31 1,200.00
LEGISLATIVE ASSISTANT 7,029.99
PERSONAL SECBETABY . 5,750.01
PRESS SECRETARY, TO SEP 30
PBESS AIDE, FBOH NOV 1 6,512.50
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 1,000.00
STAFF ASSISTABT, FROH NOV 8 TO NOV 30 1,000.04
STAFF ASSISTABT, FBOH AUG 1 TO AUG 31 1,461.17
STAFF ASSISTANT, FROH AUG 1 TO AUG 31
STAFF ASSISTANT, FBOH OCT 1 TO NOV 30 2,963.96
SECBETABY 6,646.66
STIFF ASSISTABT, TO OCT 31 3,750.00
STAFF ASSISTABT 3,225.00
LEGISLATIVE ASSISTABT 7,029.99
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 2,355.00
OFFICE OF BON. TROBAS N KIBDHESS
ALP, LUCY
ABTBEB,STEPBEB J
BBILL,VIVIAB R
CHRISTY, JAHES TBOBAS
ECKEBT,FAYE
FINFBOCK.BABK D
GILLESPIE, BOGEB BAYBE
GUYZB,BOSBTTA KAE
BEYDIBGEB,TED A
JOBES,BABY ABB
DISTBICT CLERK 3,589.32
RESEARCH ASSISTABT, TO AUG 13 860.00
DISTBICT SECBETABY 6,775.52
AEBIBISTBATIVE ASSISTABT, TO JUL 31 2,465.61
DISTBICT CASE BOBKEB 4,874.25
RESEARCH ASSISTABT, PROH AUG 1 TO SEP 30 ..... 1,500.00
DISTBICT BEPBESEBTATIVE 13,564.07
LEGISLATIVE CORRESPONDENT 6,715.10
LEGISLATIVE ASSISTANT, TO SEP 2
LEGISLATIVE ASSISTANT, FROB NOV 6 5,627.40
CASE BORKER 4,719.44
85
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOD. THOB&S 1 KIHEHFSS -CORTINUED
LISELLA, LOUIS A
HCKEHHET,HILLIAfl B
HOBS AN, CHRISTOPHER
OCOHNELL, COLLEEN B
RIBDL£BEBGER,JANE D
BISBILLEH, JOICE 111
BIZOR, CHRISTINE D
BOBS CH, LINDA E
SCOTT, NASCY SDE
TURHBULL, ROBERT B
HOOD, PAUL L,JR
DEPUTT DISTRICT REPBESEHTATIVE $ 7,011.10
COBHUHICATIONS ASSISTANT 6,754.68
DISTRICT ASSISTANT, FROB DEC 1 866.67
LEGISLATIVE CORRESPONDENT 5,737.19
SECHETABT-CASE WORKER 6,846.35
DISTRICT SECBETABT 3,295.16
STIFF ASSISTANT, TO AUG 31 1,000.00
LBJ C0B6BESSIONAL INTEBN, TO JDL 31 500.00
EXECUTIVE SECBETABT 9,275.34
RESEARCH ASSISTANT 4,692.10
DEF DIST REP 7,271.34
OFFICE OF HON. EDWARD I KOCH
ALTBAH.BOTH S
ASCHKEHAST.JEAH BOTH
AOSLANDEB, STUART H
BAYLY, BARBARA D
BOTNICK, VICTOR
CAPALIIO, JANES F
CA0THERS,ED8ARD J
COFFET, DIANE H
DELBIVEBO,HTDIA
FLY8N, CHARLES R
6ABBIGAN,BABY J
HENIGAI, ELLEN EI.LER
KAT, KENNETH B
UNDER, ALAN E.
HEISCHEL,HONAY ABLT
POOB, SUSAN
BOTHSCHID.LISA
SCHEOER,JILL CATHY
SIEGEL.ANN B
SOODAK,IBIS
STAHFIELD,LARBENCE
STOCK, ALAN C
VICKEBT,ALAN B
WAGNER, JANET B
WYCKOPF, BARBARA G
STIFF ASSISTAHT 8,887.49
STAFF ASSISTANT, FBOH OCT 1 2,362.34
STAFF ASSISTAHT, FBOB NOV 1 779.75
RESEARCH ASSISTANT, TO NOV 30 3,662.99
STAFF ASSISTANT 7,185.82
STAFF ASSISTANT 11,631.26
STAFF ASSISTAHT, FBOH AUG 1 TO AUG 31 916.67
PBESS-PEBSONAL SECTY 8,438.75
CASE WORKER 5,166.67
STAFF ASSISTANT 6,916.67
SECBETABT 5,312.52
CASE ROBKEB, TO AUG 19 1,225.00
LEGISLATIVE ASSISTANT 7,375.01
STAFF ASSISTANT, TO AUG 31 749.92
ACBINISTBATIVE ASSISTANT 14,458.34
LEGISLATIVE CORRESPONDENT 5,124.99
LBJ CONGBESSIORAL INTEBN, TO JUL 31 500.00
STAFF ASSISTANT, TO JUL 31 975.00
CASE WORKER/LEGISLATIVE PBOJ 5,460.75
STAFF ASSISTANT 8,099.99
STAFF ASSISTAHT, TO JUL 31 975.00
LBJ CONGBESSIONAL INTEBN, TO JUL 31 500.00
STAFF ASSISTANT, FBOB SEP 1 2,708.34
STAFF ASSISTANT, FBOH SEP 1 TO NOV 30 2,964.01
STAFF ASSISTANT 6,830.01
OFFICE OF HON. JOHN KBEBS
ANNABLE, SUSAN B
BBACKENBURI,PAHELA K
CHOTT,JOHR R,JB
FBEITAS, CAROLYN C
GAAB, DENNIS H
GINSBURG, BETTY AHN
GOHHET, DAVID ILAN
HOLLAND, IBilN
JONES, CASSIE H
LUNA, VIRGINIA
BAGNOSON, ROBERT GABY
BAHTIN, KELLY B
HATALL,PABELA AIN
O'DONHELL.KATHYLIIH
PINUELAS, DAVID Z
PRICE, VIVIAN BLANCHE
SONKSEN, BICHABD CBAIG
TALBOT, STEPHANIE
VAHDEELER, AGNES
VELARDE, BARGARET E
RHITLOCK, GEORGIA L
WILSON, JOHN W,JR
WILSON, JU6SITA ANH
WINKLER, SHELLEY A
STAFF ASSISTANT, FBOH DEC 1 100.00
SECBETABY-BECEPTIONIST 5,370.73
LEGISLATIVE CORRESPONDENT 5,882.83
SECBETABT 3,548.67
ADBIHISTRATIVE ASSISTAHT 19,238.76
SECBETABT, FBOH JUL 9 TO JUL 26
LBJ CONGBESSIONAL INTERN, AUG 22 - SEP 21 740.00
LEGIS COBBESPONDENT, TO AUG 31 1,400.00
FIELD BEPBISEHTATIVE 13,276.38
SECBETABT-HACHIHE OPER, TO SEP 30 2,493.75
CONSTITUENT SERVICES 7,009.39
LEGISLATIVE ASSISTANT 9,467.35
SECBETABT, FBOB NOV 1 TO NOV 30 400.00
LEGISLATIVE ASSISTANT 9,250.69
STAFF ASSISTANT, FBOH SEP 1 TO NOV 30 1,000.00
LBJ CONGBESSIONAL INTERN, JUL 22 - AUG 21 ..... 500.00
CONSTITUENT SEBVICES BEP 3,427.59
LEGIS COBBESPONDENT, TO AUG 31 1,000.00
STAFF ASSISTANT, FBOB DEC 1 250.00
SECBETABT 6,087.67
EXECUTIVE SECBETART, TO NOV 30 6,795.45
CONSTITUENT SEBVICES BEP, DEC 1 - DEC 6 121.08
LEGISLATIVE COBBESPONDENT, TO SEP 5
LEGISLATIVE ASSISTANT, FROB SEP 10 7,286.03
CONSTITUENT SEBVICES 7,508.65
HACHINE OPEBATOB, FBOH NOV 1 TO DEC 9 400.00
OFFICE OF HOH. BOBEBT KRUEGEfi
CARDENAS, SABAI CASE ROBKEB
4,516.50
86
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BOBBBT KBOBGEB -CONTINUED
DOWNEY, JOSEPHINE C $ 4
DUTKO.DANIBL A DISTBICT ADHINISTRATIVE ASSISTANT 13
D0TKO,HABY CASE SOBREB 6
GEOBGE,ALLAIBE A ADHINISTRATIVE ASSISTANT, TO AUG 31 4
GBDBBS,DABBTLL CASE HOBKEB 4
GUINH,HIHA J OFFICE HANAGEB 3
HILBEB,SAHA E PERSONAL SBCBETARY 9
IHGBAH.JUNB B CASE HOBKEB, TO SEP 21 3
KBOPF.BOBIN LOIS LEGISLATIVE COBBESPOHEEBT, FBOH OCT 4 2
HCCABE, KAREN ABN LEGISLATIVE AIDE., FROH SEP 27 2
BCGBATH,THOHAS H CASEHOBKEH 2
HCKAY,HIKE STAFF ASSISTANT 5
BEHDENBALL, BELINDA PBESS SECBETABY, FBOH OCT 27 3
HILLSAP,SAB,JB DISTBICT AD8INISTHATIVE ASSIST&BT 11
OLSON, DAVID B LBJ CONGBESSIONAL INTEBN, TO JUL 31
BOHLI,BOBEBT HEACHAH LEGISLATIVE COBBESPONDENT, TO SEP 22 2
SBAVEB,SBABOB ELIZABETH ASSISTANT TO THE ADHINISTHATOB 5
SLAUGHTER, BOB CASE HOBKEB 9
TALBADGE,JEFFBEY D PBESS ASSISTANT 5
TABVEB, TEDDY CASE HOBKEB, TO SEP 18 1
TBILLO,SAHDBA C BECEPTIONIST, FBOH SEP 7 2
BAITS, JAHES LAHBENCE LEGISLATIVE ASSISTANT, TO AUG 13 1
OFFICE OF HON. JOHH J LAFALCE
ALDBRFEB, BARBARA C STAFF ASSISTANT 5
ABTZ, NANCY ANNE STAFF ASSISTANT 6
COBB, ALAN J STAFF ASSISTANT, TO JUL 31
COBABT, JUDITH N LEGISLATIVE ASSISTANT 6
COLE,LYNNE D STAFF ASSISTANT, TO AUG 31
STAFF ASSISTANT, FBOH NOV 1 2
DEGAN,BAYBOND H STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 2
ENDEBS, JENNIFER R STAFF ASSISTANT, TO AUG 6
ESPOSITO, JOSEPH P LBJ CONGBESSIONAL INTEBN, AUG 1 - AUG 31
FITZGEBALD,HABY E STAFF ASSISTANT 5
HAYES, GOBDOB HALL.JH STAFF ASSISTABT 7
KOZYBA,TIHOTHY H STAFF ASSISTANT, FBOH AUG 1 TO AUG 31
STAFF ASSISTABT, FBOH DEC 1 3
LEE.BICHABD T STAFF ASSISTANT 10
LUCZAK,GABY A ADBIHISTBATIVE ASSISTANT 13
HUSCOBEIL,BEBEKAB C STAFF ASSISTANT 5
OSBOBN, DAVID A STAFF ASSISTANT, TO NOV 30 2
PARKER, THOHAS S STAFF ASSISTANT, FROM DEC 1
PBIDDLE,ELVI H STAFF ASSISTANT 5
EANDELS,GEOBGE D SPECIAL COUNSEL 15
ROBINSON, LOBETTA PBESS AIDE 6
SCELSA,JOAHNE P STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 1
SKINNER, ROBIN ANNA STAFF ASSISTANT, FBOH AUG 1 4
SPENCEB, JEFFREY A STAFF ASSISTANT, TO JUL 31
TAECKER, BARBARA H STAFF ASSISTANT 6
TAYLOB,EHHA JANE STAFF ASSISTANT 4
HEHDBOH,ALENE H STAFF ASSISTANT, FBOH SEP 1 2
OFFICE OF HON. BOBEBT J LAGOBABSIBO
BAINE.CHABLEHE V CLEBK TYPIST, FBOH SEP 1 TO NOV 30 2
BRANDT, BETSY INTEBN, TO JUL 31
BBYANT,DEHISE CLEBK, FBOB DEC 1
CABTEB, FRANCES H SECBETABY 4
CONWAY, CATHERINE FILE CLEBK 3
DOHEBTY,JOHB IBHIH LEGISLATIVE ASSISTANT 16
GEBBICK, SUSAN PERSONAL SECBETABY 7
HABTEB,BETH INVEST SUECOHH INV 6 BEV, FBOH JUL 6 5
HUNTER, NAN S CASEH08KEB 4
JACKSON, KENNETH S LEGISLATIVE AIDE 4
KEITH, KATHBYB H FIELD SECBETABY 5
KELLEY, DIANE B FIELD SECRETARY 6
MCDOWELL, GAYLE LEE CASE HOBKER 4
HEYEB.LOBNA JUNE FIELD SECRETARY 5
BOLTON, STEHABT S,JR FIELD ASSISTANT 8
BOSHESS, BETTY JDBE DISTBICT AIDE, FBOH SEP 13 TO OCT 31
SANCHEZ, ADOLFO.JR DISTBICT AIDE 6
,608.69
,252.10
,726.42
,112.50
,424.34
,998.68
,140.55
,071.25
,416.66
,402.23
,872.74
,102.89
,944.48
,022.42
500.00
,277.77
,645.64
,434.74
,776.78
,911.00
,755.00
,505.00
966.68
450.00
850.92
716.66
966.66
000.00
900.00
500.00
197.50
249.98
817.00
423.34
523.00
916.66
933.32
500.00
,097.58
133.34
824.99
125.00
297.58
439.75
.166.68
785.26
,963.88
000.01
320.00
698.87
.784.80
422.85
,174.58
560.05
363.93
450.60
997.59
166.36
,129.78
485.53
,065.51
670.46
320.00
,298.30
87
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ROBERT J LAGOHABSINO -CONTINUED
SCRACK, ELISABETH B STAFF ASSISTANT, TO JUL 2 $ 67.64
TALIAHO,CTHTHIA B CASE BOBKEB, FBOB TEC 20 259.72
TBULUCK.PHIL B BESEABCB ASSISTANT 1,578.87
WILSON, DAVID J CONGRESSIONAL ASSISTANT, FBOB AUG 1 TO AUG 31
LEJ CONGRESSIONAL INTEBB, TO JUL 31 766. 42
DINKIER, BONTGOHERT K ADMINISTRATIVE ASSISTANT 19,237.26
■ISE,LUCI H CLERK TYPIST.., TO AUG 31 1,333.34
HOOTTON.HICHAEL J DISTRICT AIDE, TO SEP 12
FROH NOV 3 7,641.54
OFFICE OF BON. PBIL LABDROB
COLE, KATE CLERK 6,897.21
FLEMING, ELIZABETH B 13,304.04
JCHHSOH.THOHAS E CLEBK 4,915.92
KEITH, BILLIAM B,III CLIBK 12,382.65
Q0ARLES,TBOBAS D,II CLEBK 7,389.24
BTAN.ANN CBAPPELL 13,102.53
SNEAD,CABL TO JUL 31 650.00
VAOGHN, CHARLES D CLERK, TO AOG 13 931.67
OFFICE OF BON. DELBERT L LATTA
BECK, LINDA K COHGBESSIONAL AIDE, TO JUL 31 750.00
BIJAH.ESTBLLB C CLEBK 6,350.72
BOBLBANH, REBECCA A CLERK, TO AOG 26 1,120.00
BORCBELL,KATE B TO OCT 31 „
ADBINISTBATITE ASSISTAHT, FBOB NOV 1 13,258.88
COLBERT, SBEREE DENISE CLERK, TO SEP 15 1,500.00
DAVIS, JOHB KEHNERLT,JR RESEABCB ASSISTANT 5,544.29
FRIES, JEANETTE DISTRICT SECRETARY 4,713.01
HOLLOBAT, PAMELA LEE CONGRESSIONAL AIDE, TO AUG 31 1,333.34
KOERBER, VIOLET C CLEBK-LEGIS AIDE 6,995.64
LEVT,SBERRILL R CONGRESSIONAL AIDE, TO NOV 30 3,541.65
OLSEN, EVELYN F CONGRESSIONAL AIDE 7,875.00
SABS, JOYCE E RECEFTIONIST-SECRBTARY 6,376.42
SCHBBSINGER, BETTY E CONGRESSIONAL AIDE 8,467.62
SNYDER, SUSAN KAY CONGRESSIONAL AIDE, FBOB SEP 20 2,244.45
SOBL, NANCY CONGRESSIONAL AIDE 7,938.39
VOGT, CYNTHIA L CLEBK 5,367.87
■OELFFEB,BABBABA ANN CONGRESSIONAL AIDE, FROH SEP 20 2,244.45
OFFICE OF BON. BOBEBT L LEGGETT
ABODEO,ELSPETR ANN SECRETARY, FROH AUG 1 4,756.74
BURRORS, RANDALL A LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 500.00
CHAFFEE, OWEN AEBISISTB ATIVE ASSISTANT 18,986.09
CHEEVER.EDBARD R DISTRICT REPRESENTATIVE 6,206.14
COAKLEY, GERTRUDE E PART TIBE CLERK 2,608.44
COAKLEY, JAMES J DISTBICT BEPBESENT ATIVE 10,256.17
COBIAH.JUAN J LEGISLATIVE ASSISTANT, FROH DEC 1 416.67
DIAZ, CATHERINE A SECRETARY, TO JUL 31 . 1,265.00
DONNELLY, CAROLYN C SECRETARY 5,681.93
HARPER, VIRGINIA SECRETARY, TO OCT 31 4,204.19
HAHTIHEZ.HICHAEL LEE CLERK, TO AOG 15 300.00
HAYEBFELD, DIANE CLERK, TO AUG 31 400.00
RILES, JOHN R,JR LEGISLATIVE ASSISTANT 12,341.99
HIHDBL.HILHA B SECRETARY 9,266.52
HOSES, GEORGE R LEGISLATIVE ASSISTAHT 10,836.46
NAEGELE, JOSEPH L. LBJ COHGBESSIONAL INTEBN, TO JUL 31 500.00
OBRIEN, DOROTHY C PAST TIBE STAFF CONSULTANT 12,003.74
ROBINSON, SBIRLEY H SECRETARY 5,682.00
BOTBEHSTEIN, CLIFF L CLEBK, TO AUG 15 300.00
SBERHAN, ROBERT LEGISLATIVE ASSISTANT 4,549.17
THOHPSON.HAHSHA K SECRETARY 6,718.18
BILLIAHS,URCEL T SECRETARY 5,169.90
OFFICE OF BOH. BILLIAH LEBBAN
BATES, CBBISTOPBEB B CASE BOBKEB 5,888.85
88
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HILLIAH LB8HAB -COSTIHOED
BEER,ALAB HICHAHD CONSTITUENT RELATIONS CCOEDIMA . $ 6,036.85
BEHDIZER, SERGIO DISTRICT HBPBESENT ATIVE, TO AUG 1
DISTRICT REPRESENTATIVE, FROH ROT 1 8,261.67
BBHG,RADIRE A LEGISLATIVE SECRETARY 5,988.85
BHITTOR.LTNN LEE STAFF ASSISTART, TO AUG 31 1,000.00
CHAVEZ, ELIZABETH ELLER RECEPTIONIST-SECRETARY 6,288.85
COLLIRS,S0ZARHE F DISTRICT OFFICE HANAGER, FROH SEP 1 6,394.60
ESTIS.IRA B STAFF ASSISTART, TO JOL 15 ,
FROH AOG 16 TO NOV 30 0,182.08
FALLICK.SBARYH CASE HORKEH 6,288.85
FERRELL,HICHAEL J LEGISLATIVE ASSISTANT 10,665.31
GREALY.ANHE HABIE FROH AOG 1 TO AOG 31 916.67
iaLEB.RATHRIR S ADRIRISTRATIVE SECRETARY, TO JUL 15 958.33
KOORCB,HARILTH G STAFF ASSISTANT, FROH OCT 1 . 1,525.00
KUNKEL,JOHN A FROH JUL 16 TO AOG 15
FRCH SEP 1 0, 382. 35
HCLBLLARD,LOCT LEGISLATIVE RESEARCH ASSISTANT 7,013.02
OLHAH.HARK B PRESS ASSISTART 10,959.85
POULOS,HARJORIE L NOBILE OFF HGR 0,086.90
ROCKTHORE,CABOLTR J EXECUTIVE SECRETARY 9,332.50
RTAH.BARSHA ARHE FEDERAL PROGRAHS ASSISTART 6,787.28
SALKELD, PATRICK P STAFF ASSISTART, TO SEP 30 1,500.00
THAXTOB.ANHA FROH JUL 16 U,U99.01
HILSOR,GLEH P OFFICE HANAGER, FROH JUL 16 5,209.98
OFFICE OF BOH. NORHAN F LEHT
BRAUR,RORHA DISTRICT OFFICE HARAGER 6,033.32
CARTAFALSA.JOBN B,JB CLIBK, FROH OCT 1
LBJ CONGRESSIONAL INTERN, SEP 1 - SEP 30 2,575.01
COLLINS, HAUHEEH R ASSISTART CASERORKER 0,987.08
HOGAR.LABBBHCE J SPECIAL ASSISTART 1,000.02
JASPAN, ARTHUR B LEGISLATIVE AIDE 2,300.01
LORD, CHRISTOPHER D. STAFF ASSISTANT 8,750.01
HALONE, DONNA RARIE SECRETARY TO CONGSESSHAN 5,625.00
HIBOGUB.HARI JAHE STAFF ASSISTART 6,000.02
HOBRIS, BARBARA ABB ADHIRISTR ATIVE ASSISTANT 18,609.98
BOBSE, DAVID J STAFF AIDE, FROH SEP 1 TO OCT 31 2,508.75
PRESTOS, THOHAS J,JR COBHONITY BELATIONS ASST 7,168.77
ROHAN, ROBERT D DISTRICT REPRESENTATIVE 16,787.52
SAUNDERS, STBVER R PBESS SECRETARY 12,999.99
SPEAR, STEPHEN E LEGISLATIVE CORRESPONDENT 0,862.52
TAT,BARILYB CRABFORD STAFF ASSISTART 8,875.02
BAGRER,IRHA B STAFF ASSISTANT 0,612.50
BABD.EDBABD B STAFF ASSISTABT 3,600.00
BILLIAHS,LORI V RECEPTIONIST 0,075.01
OFFICE OF BON. ELLIOTT B LBVITAS
ABOGETI,JOBL STEVEN STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FBOH DEC 1 1,525.00
BISSELL.DOROTBI OLSON STAFF ASSISTANT 0,862.50
BROBB,CYBTHIA G AltE, TO AUG 31 1,966.66
BOLLARD, JAHES EDBARD STAFF ASSISTART , 8,509.98
CRAPA, JOSEPH R STAFF ASSISTANT, FROH AUG 1 TO AUG 31 ........
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 1,000.00
CBUHKLETON, PENELOPE STAFF ASSISTANT, TO SEP 30 2,150.00
DION,BBIAB PAUL STAFF ASSISTANT, FBOH JUL 16 TO AUG 10 167.56
FARLEY, RONALD B STAFF AIDE, TO OCT 7
STAFF ASSISTANT, FROH NOV 3 5,609.99
FERNANDEZ „BABCBLA DARYL STAFF ASSISTANT, FROH OCT 12 2,290.00
GALLOBAT, ELIZABETH STAFF ASSISTANT, TO AUG 7 719.00
GARNER, ELIZABETH LEGISLATIVE ASSISTANT 8,050.00
HUDSON, LINA HAITLAND STAFF ASSISTANT 5,099.98
HUDSON, BALLACE QOINN STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 1,005.83
HUFFBAH, DOUGLAS T STAFF ASSISTANT, FROH OCT 1 TO OCT 31 500.00
JONES, BABY F SECRETARY 5,550.00
KLING, BARBARA C OFFICE HANA6ER 7,975.00
LACROSSE, NANCY LEE LEGISLATIVE ASSISTANT, FROH SEP 1 0,175.00
LOFTUS,HAURBER S STAFF ASSISTANT, FROH AUG 8 3,690.29
HCABTBUB, ELIZABETH H STAFF ASSISTANT 0,975.02
HCBABTIR, PAULA V STAFF ASSISTANT, FBOH OCT 1 TO NOV 30 2,000.00
89
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ELLIOTT H LEVITAS -CONTINUED
HOBEY, HELEN R
BUBFORD, ROBERT
BUBPHY, KENNETH B
PENSADO,AIDA R
POPE,RILLIAH B
ROBINSON, ROBERT P,III
RORNENBERG, JOAN ANN
5D«HERS,NAPY ANNE
YORK, FRED M,JB
EXECUTIVE SECBETARY $ 8,300.00
STAFF ASSISTANT, TO JUL 15
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,000.00
STAFF ASSISTANT, TO AOG 31 1,000.00
STAFF ASSISTANT, FBOH DEC 1 320.00
STAFF ASSISTANT, FROM NOV 1 3,883.33
STIFF ASSISTANT, FBOH AOG 15 TO AOG 31 360.00
LEGISLATIVE ASSISTANT 6,350.00
DISTRICT OFFICE COORD, TO OCT 7
DISTRICT OFFICE DIBECTOB, FROM NOV 3 8,864.16
STAFF ASSISTANT 9,950.00
OFFICE OF HON. JERRI LITTON
AHAN, VICTORIA
ASHFORD, CAROLYN
BEERY, DIANA LEE
BHUNNEB,KATHIE L
FDHRHAN, SANDRA
GILBERT, R NEAL
KINGSLEY, PAMELA JEAN
LEBCH, CYNTHIA ALENE
H»TTOS,KATHERINE L
HENDEHHALL, BELINDA
OSIER, ALICE
PAPAGIANIS, CYNTHIA
SCHANTZ.LEHOY
STAHAS, VICKY J
STOOFFER, DONALD G
STRANGE, HARIAR JEAN
TAYLOB, TERRY
THOHPSON,HABLENE K
TIRNEN, GERALD, D
EXECUTIVE ASSISTANT, TO NOV 2
LEGISLATIVE ASSISTANT, TO NOV 2 ...
APPOINTMENT SECRETARY, TO OCT 13 ...
STAFF AIDE, TO NOV 2
LEGISLATIVE DIRECTOB, TO NOV 2 ....
SECRETARY, TO AOG 24
LEGISLATIVE ASSISTANT, TO NOV 2 ...
RECEPTIONIST-SECRETARY, TO SEP 15 ..
RECEPTIONIST, TO AUG 23
PRESS SECBETABY, TO OCT 20
SECRETARY, TO SEP 7
SECRETARY, TO NOV 2
STIFF, TO NOV 2
LEGISLATIVE ASSISTANT, TO OCT 25 . . .
LEJ CONGRESSIONAL INTERN, TO JUL 31
CASE HOBKEB, TO SEP 30
LEGISLATIVE AIDE, TO NOV 2
SECRETARY, TO NOV 2
LEGISLATIVE ASSISTANT, TO NOV 2 ...
,1*31.81
,626. 44
,677.05
,608.17
,061.63
,320.00
,890.01
,812.50
,177.78
,931.81
,563.33
,147.74
,487.36
,8U0.62
500.00
,249.99
,490.90
,088.65
,316.29
OFFICE OF HON. JIH LLOYD
AHAN, LAURA JEAN
CALNAN,SELHA DEHEY
CETIN.BUTH ELENDER
CONANT, KATHLEEN
CUBILLOS,HEBHINIA L
DAVIS, BRIGID H
FOX, LOLA J
GILES, LYNN A
GIOVAHIELLO, GERARD N
HARHON, ROSALIND C
HEBREBA, SUSAN K
JACKSON, BANDA L
KLEHP, RICHARD J
LINDEHANN,JEAN J
OCROA,JOHN ROBERT
ODONNELL, MARGUERITE G
PHILLIPS, LISA
RAUNCH.D S
REST, HUGH HARREH
CLERK TYPIST, TO NOV 30 3,130.54
CASE ROEKER, TO NOV 30
CASE HORKER, FROH DEC 5 7,509.71
CC8BUNITT AIDE 4,954.16
SECRETARY . , 5,560.66
CASE WORKER 4,242.09
OFFICE MANAGER 8,302.83
OFFICE MANAGER „' 6,098.35
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
LEGISLATIVE ANALYST 13,079.22
SECRETARY 6,904.87
COBHUHITY AIDE, TO SEP 30 2,775.00
CLERK TYPIST 2,080.90
PRESS AIDE 7,058.49
OFFICE BANAGEB 5,276.76
LEGISLATIVE AIDE 7,496.32
FIELD REPRESENTATIVE 12,000.59
LEGISLATIVE CORRESPONDENT 7,066.17
LEGISLATIVE ASSISTANT 7,314.54
CORBONITY AIDE 4,954.16
OFFICE OF HOB. HARILYN LLOYD
BECKER, LAURA K
CHUBE, BARBARA PAYNE
CURTIS, JOHN C
DAVENPORT, PAHELA C
EARLY, ELOISE MARIE
EBEBSOLE, RICHARD J
ELLIOTT, HORARD L
FIRDLEY, YVONNE C
HARBOR, GENEVIEVE
HORARD, ANDREA HIRES
HETCALF,BARION BOTH
PERSONAL SECRETARY , 7,425.09
STAFF ASSISTANT 3,072.45
ADMINISTRATIVE ASSISTANT 13,560.43
CASE ROBKEB., FROH AUG 10 2,785.81
STAFF ASSISTANT 4,406.24
LEGISLATIVE ASSISTANT 12,337.92
DISTRICT ADHINISTRATIVE ASSISTANT 9,947.07
STAFF ASSISTANT 4,525.36
OFFICE MANAGER 5,120.73
CASE ROBKER., FROH AOG 13 2,728.31
LBJ CORGBESSIOHAL INTERN, TO JUL 31 500.00
90
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HARILYN LLOYD -CONTINUED
BIB, NANCY-ANN
PEASNEB.DEBAFAH G
POTEAT.HITZI
PRICE, CAROL BOTH
BOGEBS, SUSAN L
SLATEB, EILEEN
SBANSBBOUGH, ROBERT B
THURHAN, GLORIA FATE
WILSON, LUTHER ROY
LEJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 S 500.00
STAFF ASSISTANT 5,376.78
STAFF ASSISTANT, TO AUG 20 1,000.00
STAFF ASSISTANT 4,301.43
RESEARCH ASSISTANT 5,632.83
STAFF ASSISTANT 4,199.01
AEHIHISTRATIVE ASSISTANT, TO JUL 31 2,625.00
STIFF ASSISTANT 4,557.48
IISTRICT FIELD REP 9,947.07
OFFICE OF HON. CLARENCE D LONG
ASTON, HARTHA ROBINSON
BLOOHFIELD,BETH SUSAN
BOKISH, CYNTHIA S
CBOSSLAND,BARLENE J
DALZELL, HARK HOUSTEN
DEflARIA, CLARA T
GBAU, SUSAN ANNE
HANNA,COBINE B
HOPE, ELIZABETH HOSELEY
HUEY, REBECCA HACRAE
LEWIS, HELEN R
LUCAS, JAHES D,JB
HADEB, SUSAN S
HCCAHTHY, JAHES KENT
NEPTUNE, HELISA
0« NEIL, JEAN F
RENO, BARBARA H
SHERBOW.HABJORY JANE
SILBEBHAN, BARBARA Y
SILBERHAN.JAY E
STBICKLETT.JOHB R
THORN, CAROL FITTER
ZANICKI, ALBERT JOSEPH
CASE WORKER 5,591.66
LEGISLATIVE ASSISTANT, FROH SEP 1 4,791.66
CASE BORKEB 5,475.00
PERSONAL APPTS SECTY-RECPT 6,199.98
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
STAFF ASSISTANT 5,719.98
STAFF ASSISTANT, TO DEC 9 1,166.66
STAFF ASSISTANT, FROH AUG 20 3,131.71
CASE BOBKER 7,875.00
DISTRICT OFFICE SECRETARY 1,749.99
CASE SORKEB 7,125.00
DISTBICT REPRESENTATIVE 12,499.98
LEGISLATIVE CORRESPONDENT 5,250.00
OFFICE HANAGER 9,666.67
STAFF ASSISTANT, FROB AUG 1 TO AUG 31 230.00
PRESS ASSISTANT 10,500.00
LEGISLATIVE ASSISTANT 8,416.68
STAFF ASSISTANT .. 4,875.00
OFFICE ASSISTANT, TO AUG 31 1,500.00
LEGISLATIVE ASSISTANT,. TO JUL 26 1,191.67
STAFF ASSISTANT, TO JUL 31 709.00
LEGISLATIVE CORRESPONDENT 6,666.67
STAFF ASSISTANT, FROB DEC 1 1,000.00
OFFICE OF HON. GILLIS B LONG
BANKSTOH, JESSE B,JR
BAYNARD, SALLY ANN
BL0CH,LE0 I
COBB, DELIA K
CRADDOCK,JEFFEBSON STUHP
DAVIES, WAYNE J
DUPBE, BARRY J
FLOWERS, PERCY H
GEORGE, VIRGINIA B
HOLEHAN.BABGAHET F
JORDAN, CAROLYN P
KILLEN, CARSON K.
KINTZ, VIRGINIA LEE
BETHVIN,RILDRED E
HILBUR N.NANCY ROYSTER
HOREAU, DONALD B,JR
NELSON, FLINT A
OPPENHEIHEB, BRUCE I
SCHAFFNEH.DALE A
SHELBY, LEANITA
SIKES, JEWEL H
TATE, GEORGE J
TYSON, PATH BIRGE
BEIBEL,HAY E
STAFF ASSISTANT, FROH AUG 1 TO AUG 31
LEJ CONGRESSIONAL INTERN, TO AUG 15 1,250.00
STAFF ASSISTANT 3,762.51
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FROB NOV 1 TO NOV 30 3,000.00
LBJ INTERN, JUN 1-JUN 14 S STAFF ASST.TO JUL 31 733.33
STAFF ASSISTANT, TO JUL 31 833.33
CONSULTANT, FROH NOV 1 2,000.00
STAFF ASSISTANT, FROH AUG 1 4,133.35
STAFF ASSISTANT, TO NOV 5 1,980.70
STAFF ASSISTANT 3,611.00
STAFF ASSISTANT, FROH AUG 30 5,011.67
STAFF ASSISTANT 5,050.00
STAFF ASSISTANT 11,000.02
STAFF ASSISTANT 7,733.98
STAFF ASSISTANT 6,141.68
STAFF ASSISTANT 4,100.00
STAFF ASSISTANT, FROB AUG 1 TO SEP 30
RESEARCH ASSISTANT, FROB OCT 1 4,166.65
RESEARCH ASSISTANT, TO SEP 30 4,322.01
CONSULTANT, TO AUG 31 1,000.00
STAFF ASSISTANT, TO JUL 31 500.00
STAFF ASSISTANT 7,069.82
SIAFF ASSISTANT, FROH OCT 1 TO OCT 31
STAFF ASSISTANT, FROH DEC 1 2,000.00
STAFF ASSISTANT, FROB SEP 13 2,425.01
ADHINISTRATIVE ASSISTANT, TO OCT 3
AD8INISTRATIVE ASSISTANT, FBOH NOV 3 12,583.33
STAFF ASSISTANT, TO AUG 31 2,250.00
OFFICE OF HON. TRENT LOTT
ANDERSON, THOHAS H.JR AIB1RISTRATIVE ASSISTANT, TO SEP 15
9!
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. TRENT LOTT -CCBTINOED
FILLIBGABE.LYBB ROSE
HAYES, MARIE L
HICKMAN, CAROL P
HOFFMAN, RATHRYN M
HOPPE, JOHB DATID
HOOSTON, THOHAS F
ROCKABY,JOE STANLEY
JOHNSON, JAMES H
NELSON, MARK ALBIB
NEWTON, MOLLY B
SAUCIER, ANNELL B
SAWYER, ROBERT
SHITH, CHERYL S
5WOAP, DAVID B
THOMAS, BOBBIE S
TRAVIS, RICHABD 6
TURNER, MARTHA RHODES
WALLER, HERRY JR
WHITE, JANICE H
WOOTEN, SUSAN
YON, DOROTHY A
AEHINISTBATIVE ASSISTABT, FROH BOV 3 $14,088.33
SECRETARY, TO SEP 30
SECRETARY, FROH OCT 5 TO BOV 29 3,966.99
SECRETARY 3,810.57
SECRETARY 3,81*0.57
SECRETARY 6,913.02
RESEARCH ASSISTANT, FROM OCT 18 3,082.23
PRESS ASSISTANT, TO OCT 5
PRESS ASSISTABT, FROH NOV 4 8,349.40
ACCOUNTANT 3,000.00
FIELD REPRESENTATIVE 4,352.64
INTERN, TO JDL 6 358.14
SECRETARY 3,539.76
FIELD REPRESENTATIVE 3,142.98
LBJ CONGRESSIONAL INTERN, TO JDL 31 500.00
SECRETARY 7,258.65
HESEAHCB ASSISTANT, FROH SEP 16 TO OCT 17 1,351.11
SECRETARY 4,509.18
FIELD REPRESENTATIVE 7,373.88
LEGISLATIVE ASSISTANT 6,856.26
PRESSBAN/STAFF ASSISTANT, JOL 7 - SEP 30
STAFF ASSISTANT, FROH OCT 1 4,429.96
SECRETARY, TO OCT 31
SECRETARY, FROH NOV 18 2,749.98
SECRETARY, TO OCT 1
SECRETARY, FROH NOV 3 5,055.08
SECRETARY 8,937.00
OFFICE OF HOB. HAHOEL LUJAN JB
CRANDALL,Q0ENTON K
DENNARD, WILLIAM J
GREENBLATT,ROSE ELLEN
KERNS, DIANA C
KERSNER, JUDITH D
LEGER, ANTONIO C
LONG, SYLVIA ANN
HIRABAL, BEATRICE A
MORGAN, MARTHA B
HOYA, STELLA A
BDNSEY, DIANA H
PAPP, PEGGY ABB
PERKA, KATHLEEN J
SALAZAH.LOCY H
ADMINISTRATIVE ASSISTANT 19,051.68
10,100.01
TO AUG 31 .- 1,200.00
CLERK 5,872.99
CLERK 7,350.01
FIELD REPRESENTATIVE 3,700.00
CASE WORKER 5,350.00
5,599.99
SECRETARY 5,599.99
SECRETARY 5,967.49
SECRETARY 10,058.34
LEGISLATIVE ASSISTANT 9,414.00
CLERK 4,952.95
DISTRICT SECRETARY 6,349.99
OFFICE OF HON. STANLEY N LONDINE
AIZKALNS, CYNTHIA R
ANNABLE, SUSAN B
BLACKSTONE, DAVID P
BRADLEY, CLARE L
COWLEY, THOMAS H
FISHER, THOHAS E
FOLLANSBEE, GEORGE L,JR
FOSTER, THOHAS S
KINNEY, PATRICIA J
KNIGHT, ROTH L
LANDON, ELAINE LODISE
LAEONSKY,BARK DAVID
LEVIS, ANN F
MARKER, J DENBIS
NEWELL, BARBARA F
PAINTER, JANET S
REINAOER, JOANNE
RICHARDSON, HARY ANN
RIEHLE, CYNTHIA A
ROCHE, ELLEN P
SBAGLA,THOH E
SHAW, CATHERINE J
SIBLEY, SARA S
SPHAGUE, STEHPEN G
CLERK, TO JOL 31 825.00
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 155.26
CLERK 2,905.79
EXECDTIVE ASSISTANT 7,169.07
DISTRICT MANAGER 11,130.48
PROJECT ASSISTANT 4,608.69
FIELD DIRECTOR, TO AOG 20 2,167.22
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 640.00
EXECDTIVE SECRETARY 6,246.60
LEGISLATIVE ASSISTANT 10,887.96
DISTRICT OFFICE MANAGER 7,271.05
CLERK, TO AUG 31 800.00
ADMINISTRATIVE ASSISTANT 16,242.65
CLERK, FROH AOG 1 TO AOG 31
LBJ CONGRESSIONAL INTERN, JOL 14 - ADG 13 1,050.00
CLERK-RECEPTIONIST, FROH NOV 1 1,216.66
CLERK, FROH SEP 1 3,500.01
CLERK 5,293.44
LEGISLATIVE AIDE 5,782.83
ADMINISTRATIVE CLERK, FROH JOL 14 3,427.82
LBJ CONGRESSIONAL INTERN, TO JOL 13 216.67
OFFICE MANAGER, FROH AOG 1 4,601.77
SECRETARY, FROH SEP 1 1,968.48
LEGISLATIVE ASSISTANT 8,574.23
COMMUNICATION AIDE 9,442.35
78-444 O - 77
92
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. ROBERT 8CCL0BT
AHEBN.HABK T
BOBDEH.SHAROH L
BRAXTON, JUANITA D
BUCK, VALERIE
CARTON, JOHN L
COLEVAS,GERALDEAS J
DOBBIE, JEANNE C
FORBES, JEREMY
HORTT, MARTHA B
HUTCHINSON, LOUISE ANN
KENNEI, VIRGINIA
HA8GOLES, BETTY
HCCARRY.HICHAEL
MORRISON, MARTHA C
MORBOB.JEAB E
BOHGE.LYHH C
STCNHAH, MARIETTA R
VEBDICK,JILL E
BILLIAMS, SIAN
STAFF ASSISTAHT, FBOM SEP 23 $ 852.91
CIST OFF SECTI, FHOH AOG 1 4,287.40
SECBETABI-BECEPTIONIST 6,656.97
STAFF ASSISTAHT 2,018.28
IHTEBH, TO JUL 31 800.00
EXECUTIVE ASSISTAHT 10,884.93
. 1,450.11*
STAFF ASSISTAHT 4,096.62
SECRETARY 6,573.65
LEGISLATIVE HESEARCB ASSISTANT 12,933.75
AEHIN ASST KANE S MCHENRY CRTS 3,092.19
DIST OFFICE STAFF ASST, TO AOG 31 1,750.00
LEGISLATIVE AIDE, TO OCT 4
LEGISLATIVE ASSISTAHT, FROH NOV 3 5,430.36
LEGISLATIVE SECBETABI, TO OCT 4
PEBSOHAL SECRETARY, FBOH HOV 3 5,597.02
EXECUTIVE SECBETABY 8,907.72
SECBETABY 6,317.61
STAFF ASSISTAHT 8,907.72
STAFF ASSISTAHT, TO OCT 4
STAFF ASSISTANT, FBOH HOV 3 4,652.62
IBTEBN, TO JOL 31 616.67
OFFICE OF HOB. PAOL H HCCLOSKEY JH
ARNOLD, KRISTIN S
ARNSTEIN, PETER
CLIFF, SHIRLEY A
CONSTANTINO, THOMAS L
DAHLEB,aADELYH
EARLE.GOBDOB H
FRIEND, PETER
GLEASON,J0DITH I
GRANTHAM, ROBEBT A
GOLYAS.EDHARD T
JAFFE.IHVING
JOHNSON, WILLIAM SCOTT
KEYS, MAE T
KING, CAROLYN J
KOHLEB.JOBH
LEVENSON.BABBABA ELLA
LOBDELL, TERESA HABIE
BONTEITH, MICHAEL S
OHEILL,HABY LOOISE
HASH,LAUBETTE T
ROSE, GABY
SCHOLTZ, AMBER E
SHERMAN, LAURIE
SKINNER, KIBON KAHIHA
STBVEHSOH, ELIZABETH F
STOLESEH.DEBRA K
SULLIVAN, MICHELLE P
VAUGHAN.JOHN HEATH, JB
HALT, JENNIFER
BILKS, DANNY
BILLIAMS, DONNA J
BILLIAMS, FRANCES JOAH
STAFF ASSISTAHT 6,400.00
STAFF ASSISTAHT, TO JOL 31 500.00
STIFF ASSISTANT, FBOM SEP 1 2,075.00
STAFF ASSISTANT 8,495.00
STAFF ASSISTAHT, TO AOG 31 1,000.00
STIFF ASSISTANT, FBOH SEP 1 3,887.00
STAFF ASSISTAHT, TO JOL 31 500.00
STIFF ASSISTAHT, FBOH OCT 1 3,316.67
STAFF ASSISTANT 5,535.90
STAFF ASSISTAHT 6,500.00
LEGIS. ASST., FBOH SEP 1 TO SEP 30 1,600.00
STAFF ASSISTANT 8,150.00
STAFF ASSISTAHT 4,520.00
STIFF ASSISTANT, FBOH SEP 1 1,706.00
STAFF ASSISTAHT, FBOH HOV 1 TO NOV 30 1,500.00
LBJ COHGBESSIONAL IHTEBN, TO JOL 31 500.00
STIFF ASSISTAHT, TO AOG 31 2,158.33
STAFF ASSISTANT, FBOH DEC 1 1,250.00
STAFF ASSISTAHT 7,930.00
STAFF ASSISTAHT 7,892.00
STAFF ASSISTAHT, FBOH SEP 1 TO SEP 30 250.00
LEGISLATIVE ASSISTAHT 14,657.00
STAFF ASSISTAHT, FBOH AOG 1 TO AOG 31 700.00
STAFF ASSISTAHT, FBOH AOG 1 TO AOG 31 500.00
FIELD BEPBESEHTATIVE 13,250.00
STAFF ASSISTAHT, TO JOL 31 500.00
STIFF ASSISTAHT, FBOH SEP 1 3,860.00
STAFF ASSISTAHT, FBOH AOG 1 TO AOG 31 250.00
STAFF ASSISTAHT, TO JOL 31 500.00
STIFF ASSISTAHT, FROH AOG 1 TO AOG 31
STAFF ASSISTAHT, FBOH OCT 1 TO OCT 31 1,440.00
STIFF ASSISTAHT 5,735.00
STAFF ASSISTAHT 6,750.00
OFFICE OF HOH. JOHN HCCOLLISTFB
BLAHTOH,PAHELLA J
DERR.J RUSSELL
FOREHAg, ROBERT DEHHIS
GREGORY, SHARON L
BAGEL, CHABLES T
BAHHEHAH, RICHARD L.
HARHAB.HARK L
HARBISON, KABEN C
KRCHBERG,BBHDELL A
HANTHE, JOANNE L
SECRETARY-RECEPTIOHIST 4,333.32
COHSTITOENT AIDE 2,833.32
LEGISLATIVE AIDE 6,499.98
SECRETABY 4,999.98
ADMINISTRATIVE ASSISTAHT., FROH NOV 1 6,600.00
SPECIAL ASSISTAHT 13,500.00
LBJ CONGRESSIOHAL INTERN, TO JOL 31 500.00
SECRETARY, TO AOG 15 450.00
DISTRICT FIELD REP 4,999.98
DISTRICT AIDE 5,416.68
93
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. J OH B BCCOLLISTEB -CONTINUED
BCINTOSH,C ELIZABETH CLEBK TYPIST, TO AUG 2a $ 1,200.00
MCKAY, BETTY JEAN LEGISLATIVE ASSISTANT 6,U99.98
HOBBOi, VALERIE B INTEBN, TO JUL 31 500.00
PEHBY, ANGELA E DISTRICT CONSTITUENT AIDE 4, 083.3*
SIEGEBT, NORMAN INTERNE, FROM NOV 1 TO NOV 30 604.17
SISSON, SANDRA KAY DISTRICT OFFICE HANAGEB 7,999.98
SLOTZKY, RICHARD 0 CLEBK, FBOH AOG 1 TO AUG 31 500.00
SRAHEK, HELEN HABIE LEGISLATIVE ASSISTANT 9,000.00
SULLIVAN, JOHN D DISTRICT CONSTITUENT AIDE 5,083.32
SZABO.LYHH ANN LEGISLATIVE ASSISTANT 6,416.65
THEISEN, DIANE E LEGISLATIVE ASSISTANT, TO AOG 31
LEGISLATIVE ASSISTANT, FBOH NOV 1 5,666.68
THURBEB,JOHB DAVID CLEBK, FBOH AUG 16 TO AUG 17 77.78
BESTNER, FRANCES C EXECUTIVE SECRETARY 11,333.32
OFFICE OF BON. HIKE HCCORHACK
ANDELIN.JOHN P,JB ADBINISTBATIVE ASSISTANT 15,500.00
COBCOBAN, CYNTHIA S CLEBK, FROM JUL 19 TO AUG 18
CLEBK, FBOH OCT 1 TO OCT 31
CLEBK, FBOH DEC 1 U, 700. 00
DANIELS, BOGEB D STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 1,300.00
ELLIS, JEBBY ANN DISTRICT AIDE 9,712.50
EVANS, HABIE BESEABCB ASSISTANT, TO JUL 12
BESEABCH ASSISTANT, FBOH JUL 29 TO AUG 31 628.33
FOBLENZA, CABIN HEDIA CONSULTANT, FBOH NOV 20 TO DEC 19 2,184.38
GEOBGE, BETTY J CLEBK 6,249.99
GILES, BETTY E OFFICE HANAGEB 8,625.00
GBAZULIS,BABBABA E RESEARCB ASSISTANT 5,775.00
HUGHES, JOSEPH STEVEN CLEBK, TO JUL 13
CLEBK, FBOH AUG 16 TO SEP 15 1,900.00
INGELS.GAIL B SECBETABY 6,900.00
LASHEB, DAVID D STIFF ASSISTANT 4,500.00
LORD, BABY JEAN PBESS SECBETABY 4,500.00
PEYTON, JUDITH E SECBETABY 3,900.00
SANSON, SILLIAH BANDALL LEGISLATIVE ASSISTANT 7,500.00
ROBINSON, DON CLEBK, FBOB SEP 1 TO SEP 30
CLEBK, FBOB OCT 20 TO NOV 19
CLEBK, FBOB DEC 20 2,649.99
BOE,MABJORIE A STAFF ASSISTANT, FBOB JUL 16 TO AUG 15
STAFF ASSISTANT, FBOB SEP 15 TO OCT 19
STAFF ASSISTANT, FBOB BOV 19 3,457.92
RUCCI, CHARLOTTE H SECRETARY 6,850.00
SCHBICK,HABY BAE STAFF ASSISTANT 4,350.00
SIKES, JEWEL H STAFF ASSISTANT, FBOH OCT 19 TO NOV 18 1,200.00
TONJES,ANN L LEGISLATIVE ASSISTANT, TO SEP 14
LEGISLATIVE ASSISTANT, FBOB SEP 16 7,425.00
REGELEBEN,BILLIAH H DISTRICT REPRESENTATIVE 5,700.00
SESDT, DOROTHY KATRBTN OFFICE HANAGEB, FBOB SEP 19 TO OCT 18 1,500.00
HHITBORTH, PAMELA JEAN CLEBK, FBOH AUG 19 TO SEP 18 500.00
BILSOH JB. ,CUBTIS STANLEY CLERK 3,950.00
Z0CKEB,EVAB HIIIA CONSULTANT, TO JUL 18 840.00
OFFICE OF BOB. JOSEPH H BCDAIE
BUBKE, NANCY JANE SECRETARY 6,085.53
CESABE, ELLEN BITA CLEBK 4,570.26
DYER, JAMES H ADMINISTRATIVE ASSISTANT 16,031.34
EKLUHD,VICKI L SECRETARY, TO NOV 23 4,670.05
GBOSEK, ELLEN CLEBK, FBOB SEP 20 2,487.37
KAPP, PATRICIA CLEBK 4,608.69
KUTT, PATRICIA A CLERK-STENOGRAPHER 6,534.06
L0GEB,LAUBA BEBNSTEIN CLEBK, FBOB JUL 6 TO SEP 7 1,377.79
BCGIHNIS, LANCE E CLEBK, FBOB SEP 13 TO DEC 3 1,400.72
BOSEB.GEBTRUDE L EXECUTIVE SECRETARY 19,238.43
OSIESKI, ROBERT B CLEBK, FBOB JUL 10 TO AUG 20
LBJ CONGBESSIONAL INTERN, TO JUL 9 833.33
BEESB,BOBEBT H PUELIC BELATIORS ASST 2,972.10
BOBANOVITCH, SHIRLEY CLEBK, TO JUL 31
CLERK, FROM NOV 1 796.66
RUSSEN, MICHAEL S FIELD REPRESENTATIVE 13,016.10
RUTHERFORD, LINDA J SECBETABY 4,608.69
94
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JOSEPH H HCDADE -CONTINUED
SCRIPTURE, SARAH E
SPAHH, ELIZA V
STRONG, SUSAN A
BRIGHT, HART AGNES
CASE WORKER S 7,204.89
RECEPTIONIST-ANALYST 5,901.69
CLERK 4,608.69
OFIICE BARAGER 5,934.12
OFFICE OF HON. LARRY MCDONALD
AHEARN, CAROLYN SDE
CARROLL.WARREN H
OOBERRIER.HILAIRE
HAVERLAND, PATRICIA H
HENRICHSEH, COLLEEN
HOCK, SUSAN L N
LARISCY, LINDA
HACKENZIE, KENNETH J
HURDOCK,HARY N
MYERS, BRENDA H
PRICE, CAROLYN CLINE
QDINN, KATHLEEN
RAMIREZ, SUSAN H
REES,S LOOISE
ROHEHSTEIN, HERBERT
SHITH, FREDERIC N
TOLES,AHN C
VICE, DONALD C
WHITE, NARY CATHERYN
OFFICE HANAGER 7,543.74
RESEARCH ASSISTANT 2,560.38
RESEARCH ASSISTANT 2,560.38
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
PRESS AIDE 5,695.84
RESEARCH ASSISTANT 5,443.46
CASE WORKER 3,379.71
LEGISLATIVE ASSISTANT 9,593.76
LEGISLATIVE AIDE 5,756.25
DISTRICT CLERK 2,774.74
DISTRICT AIDE 4,352.64
CLERK TYPIST 4,418.44
CASE WORKER 5,333.03
RESEARCH ASSISTANT 7,258.65
RESEARCH ASSISTANT 12,470.28
ADMINISTRATIVE ASSISTANT 16,553.25
DISTRICT AIDE 6,144.90
PRESS ASSISTANT 16,835.85
DISTRICT AIDE 4,352.64
OFFICE OF HOH. ROBERT C HCEWEH
BELL, DONNA N
BOND, CHRISTINE
BRICK, CAHY R
DEtJVAL, ERNEST J
FOSCHIA, BRENDA THERESA
GUTIERREZ, LINDA L
HALLANAN, GEORGE H
HUMPHRIES, JOARN D ELLIS
LONG,G THOMAS
MELLON, JOHN E
STEIN, JEAN L -,
VENEZIA.MARY K
PERSONAL SECRETARY 8,850.00
SECRETARY 3,875.01
SPECIAL ASSISTANT 12,937.50
ASSISTANT 8,418.00
SECRETARY 4,875.00
SECRETARY 6,999.99
SPECIAL ASSISTANT 9,000.00
CASE WORKER 6,500.01
LEGISLATIVE AIDE 9,000.00
ADMINISTRATIVE ASSISTANT 19,238.76
LEGISLATIVE ASSISTANT 8,318.76
SECRETARY 4,692.51
OFFICE OF HON. JOHN J HCFALL
ALBERTSEN,MAHY C
ANDERSON, BRENDA FAYE
BARNES, RAYMOND F
DAWSON, ELIZABETH ANN
DEANE, CURTIS C
EDLUND, DAVID DENNIS
MABRY, SAMUEL A
MADRID, JO ANN
MATIJASCIC, ERNEST G
MURPHY, GEORGE DELHAS,JR
OLHASSO.JOHN J
PRITCHARD, MAUREEN
R0FFIN,ROSETTA MARIE
SCOTT, DIANA P
SHOBALTER,DELORES K
STEVENS, ALICE K
WILBER.A LEE
WILSON, CATHERINE E
WING, JAMES KENNETH
YOUNG, FRANK J
CLERK 6,343.72
CIIRK 4,664.76
ADMINISTRATIVE ASSISTANT 19,238.43
CLERK 8,928.16
CLERK 6,321.92
RESEARCH ASSISTANT, TO JUL 31
RESEARCH ASSISTANT, FROM AUG 5 9,053.13
CLERK, TO JOL 18 60.00
CLERK 2,874.37
CLERK, FROM SEP 1 1,821.83
CLERK 5,402.50
CLERK 10,500.43
CLERK 5,379.04
CLERK 6,093.56
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CLERK 5,493.30
CLERK 2,598.17
CLERK 10,847.02
CLERK 6,482.16
CLERK 8,071.37
CLEBK, TO OCT 11 2,707.50
OFFICE OF HON. MATTHEW F HCHOGH
ARCHIBALD, MARGARET E STAFF ASSISTANT, FROM SEP 16 TO OCT 15
95
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HATTHEB F BCHOGB -COBTIBOED
STIFF ASSISTANT, FBOfl BOV 1 $
1BJ CONGRESSIONAL IBTERR, TO JUL 31 1,700.00
CABIIL, ELEANOR JOAN CASE WOBKER 7,509.99
CAOTHEBS.EDHAHD J STAFF ASSISTABT, FBOB OCT 16 2,874.99
COCHBAB, PATRICIA ABB STAFF ASSISTABT, FBOfl SEP 6 TO DEC 15 2.500.00
CODDIBGTON.LYNN STAFF ASSISTABT, FBOB ADG 16 TO AUG 31 500.00
COFFEY, HARGARET B STAFF ASSISTABT, TO BOT 6 3,967.59
CBAPA, JOSEPH B STAFF ASSISTABT, FBOB AOG 22 TO AOG 31 271.50
HABROH,TH0HAS F,JR PBESS AIDE, TO SEP 5
PRESS AIDE, FBOB BOT 1 5,943.05
JOHR,HARGARET H STAFF ASSISTABT, TO OCT 31 1,416.68
KAJECK&S, GABRIEL G DISTRICT REPRESENTATIVE 9,462.50
KEILI.HADBA P LEGISLATIVE ASSISTABT 12,933.75
KESTEH,DALE STAFF ASSISTABT, TO AUG 13 1,104.86
KLBIB, ANDREI IRVING STAFF ASSISTABT, FBOB SEP 22 2,543.75
L0EBB,J0AB H STAFF ASSISTABT, FBOB DEC 1 1,000.00
LOEBB,BARK F STAFF ASSISTABT, TO AOG 21 566.66
BILLEB,BABSHA ABB STAFF ASSISTABT, TO AOG 21 S66.66
BOSBEB,BARSBA L STAFF ASSISTANT, FBOfl OCT 1 TO OCT 31 450.00
BULLEH.FHAHCIS TBOBAS,JR STAFF ASSISTABT, TO BOV 25 4,122.23
PARKBDBST,THOHAS B DISTRICT REPRESENTATIVE 11,064.98
BAPPAPOBT,HARVIB S ADHINISTR ATIVE ASSISTANT 17,108.34
ROSENTHAL, KATE STAFF ASSISTABT, FBOB DEC 1 549.00
SEIBEBT, PATRICIA T STAFF ASSISTANT 4,865.01
S1ENSTB0H, EVELYN B STAFF AIDE 3,683.34
STBEISIBGEB,CORY STAFF ASSISTABT, FBOB AOG 22 TO SEP 30
STAFF ASSISTANT, FBOB DEC 16 996.25
VANDERBURGH, IBEVA B STAFF ASSISTABT 4,349.98
WARNER, SOSAN A LEGISLATIVE AIDE 6,900.02
BIGGIN, HAHSHA K SECRETARY 6,555.00
80LF, SUSAN CABOLE STAFF ASSISTANT 6,774.98
OFFICE OF BOH. GOHB BCKAY
ANDERSON, HICBAEL STAFF ASSISTABT, FBOB NOV 1 TO NOV 30 200.00
BLASEB, SCOTT CLERK, TO JUL 31 1,041.67
CAHBOB,BICHAEL fl PBESS REP, FBOB HOT 1 4,500.00
CLARK, JILL LEGISLATIVE AIDE, TO fUG 31 1,500.00
CLAHK,KBISTIE L SFCBETAFT 4,977.79
COLTOH, CAROLYN CLERK, FBOB AOG 1 TO AOG 31
RECEPTIOBIST-DIST OFFICE, OCT 1 - OCT 31
LBJ COHGBESSIONAL INTEBN, JOL 16 - JOL 31 1,666.66
CONLOH, RICHARD P STAFF ASSISTABT, FBOfl HOT 1 TO HOT 30 3,300.00
CBOBLEY, DOUGLAS ALAH LEGISLATIVE AIDE, TO AOG 31 1,500.00
FIHDLAT,LO0 JEAH FIELD OFFICE HABAGEB 5,520.73
FISBEB,KATHY RECEPTIONIST 4,908.63
GAIL, DANIEL BEHJAHIH STAFF ASSISTABT, FBOB AOG 1 TO AOG 31 3,112.92
GALLEGOS,KATHLEEBE E CASE HORK SOPEBTISOB 6,163.93
GEE.IMELDA P STAFF ASSISTABT 2,094.62
HICKS, DALE CL1BK, TO JOL 31 700.00
HUFFHAH, DOUGLAS T STAFF ASSISTANT, FBOB JOL 19 TO JOL 31 1,200.00
JONES, JOSEPH E STAFF ASSISTABT, FBOB NOT 1 TO NOT 30 200.00
LEE, DAVID B LEGISLATIVE 12,517.13
HCCOHKIE, JANES B ADHINISTR ATIVE ASSISTABT, TO SEP 7
ADMINISTRATIVE ASSISTANT, FBOfl SEP 19 18,097.07
ROYLABCE,BABILIN LEGISLATIVE AIDE., FBOfl AOG 1 4,711.57
SCOTT, BABDA PIBSONAL SECBETABY 9,002.86
SIKES, JEWEL n CLERK, FROB SEP 1 TO SEP 30 1,250.00
SBITB,JDDY FIELD ASSISTABT 2,963.02
STETEBSEB.C SCOTT PBESS AIDE, TO OCT 18 3,600.00
TANNER, NANCY B LEGIS STAFF ASST 6,117.28
VALENTINO, BARBARA STIFF ASSISTABT, FBOfl BOT 1 TO BOT 30 678.32
WHITTIER.FERN fl FIELD ASSISTABT 2,472.09
BIBB, KATHLEEN J STAFF ASSISTANT, FBOfl SEP 1 TO SEP 30 1,250.00
YOOHG, DOLLY G. DISTRICT OFFICE HABAGEB 5,520.73
OFFICE OF HOB. STEBABT B BCKIBBEY
ANDERSON, NINA H STAFF ASSISTABT, FBOfl SEP 8 TO BOT 30 3,944.45
ARNOLD, BICHAEL S STAFF ASSISTABT, TO JUL 31 600.00
BAROSKY, CATHY A STAFF ASSISTANT, FBOfl ADG 1 TO SEP 30 1,500.00
BISACCA, GEOBGE B STAFF ASST/ LEGAL COOBSEL 5,071.50
96
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. STESART B HCKINNEY -CONTINUED
BOLSTEH, SILLY B
BBAGA.DAHIAN
8RYCE, JOHNNY LEE
DALT, CHRISTOPHER J
DANOilTZ, JANE P
GOLOHAI, PATRICIA A
HALLOHAN, LAWRENCE J
KELLY, DOROTHI A
KIEBNAN, DAVID S
KBATOVIL.JARE L
LEHRHAB,LTNDA ANN
LONG, BABY JEAH
LOGO, HENRI, JR
HASTRAH6ELO,L0IS J
HCGBE, JOSEPH J
BCKIEBBAH, GERALD J
OSBORB, ELIZABETH D
PROPP, JONATHAN BBOCE
SERES, SILLIAH
SPRIBG, HENRY J,JB
ilCLDHAN, HURRAY B
ASST FOB COHHOHITY AFFAIRS $ 6,913.02
LEJ CONGRESSIONAL INTERN, JUL 6 - JUL 31 116.67
S1AFF ASSISTANT, TO AUG 31
STAFF AIDE; FROM NOT 1 2,929.16
LEGISLATIVE AIDE 8,8(16.10
STAFF ASSISTANT 3,744.27
STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 666.67
STAFF ASSISTANT, TO AUG 31
LEGISLATIVE AIDE, FROM OCT 30 3,681.9V
DISTRICT OFFICE HANAGEP BRDGPT 7, 1*25.09
LEGISLATIVE AIDE 6,065.17
STAFF ASSISTANT 5,120.73
STAFF ASSISTANT 6,938.61
STAHFOBD ASST 7,125.09
STAFF ASSISTANT 600.00
STAFF ASSISTANT, FROH SEP 1 2,423.29
ACBINISTRATIVE ASSISTANT 17,068.50
PRESS SECRETARY 16,850.19
DISTRICT REPRESENTATIVE, FROB NOV 1 2,358.68
STAFF ASSISTANT, TO SEP 7 930.56
STAFF ASSISTANT, FROH DEC 1 1,000.00
STAFF ASSISTANT 5,763.85
RESEARCH ASSISTANT, FROH OCT 1 TO OCT 31 833.33
OFFICE OF HON. TORBERT HACDONALD
CAGIO, HELEN
CARNEY, ELEANORS H
COOBBS, DAVID A
CBOKEN, JOSEPH E
DOSS.PBISCILLA S
BDNTER, RODNEY LEE
KNIGHT, PETER
HACALLAIR,HARILYN
NEDRY,HARY ANN
RILEY, SABAH H
SINCLAIR, LOCY B
SULLIVAN. LISA A
ZDLVEB,DALENA
SECRETARY, TO NOV 2 2,884.91
SECRETARY, TO NOV 2 12,858.25
STAFF ASSISTANT, TO HOV 2 1,675.61
ADMINISTRATIVE ASSISTANT, TO AUG 31 6,225.62
LEGISLATIVE ASSISTANT, TO OCT 8 4,355.55
SECRETARY, TO NOV 2 3,963.76
ADBINISTRATIVE ASSISTANT, TO NOV 2 6,177.28
STIFF ASSISTANT, TO NOV 2 4,118.19
SECRETARY, TO NOV 2 8,626.44
STAFF ASSISTANT, TO NOV 2 1,184.09
SECRETARY, TO NOV 2 12,858.25
STAFF ASSISTANT, TO NOV 2 1,201.14
LEGISLATIVE CORRESPONDENT, TO NOV 2 3,603.41
OFFICE OF HON. RAY BADDEH
BARCENAS.NOBHA
BUHDINE, ANTHONY A
FALEY, LORRAINE ELLEN
FEARS, JELLEHA
JACKSON, RANDA
SADDEN, NANCY H
HANROCKI, KATHLEEN L
PANNOS, MICHAEL A
SHITH, NANCY J
TBAPAHE, ANTHONY P
TURNER, VIRGINIA P
VAN TIL, ELIZABETH L.
CLERK 5,476.54
CLERK 8,129.04
SECRETARY 8,613.00
SECRETARY 9,688.30
CLERK 3,960.79
SECRETARY 11,015.91
SECRETARY 7,521.61
CLERK, TO SEP 13
CLERK, FROH NOV 1 8,006.31
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
CLERK 10,226.02
ADBINISTRATIVE ASSISTANT 19,238.13
CLERK 5,322.17
OFFICE OF HON. ED8ARD B RADIGAN
BAKER, NOBA ANN
BLACH,ROSLYN
BLOUNT, JANET D
BREILOVE.RILDRED R
BURNETT, DARLA KAE
DORAN, DANIEL F
FAULKNER, DOUGLAS L
GRACE, ROGER D
GROOT,KIPP COHOON
HABTTER, SUSAN B
KOESTEB,LUARNE C
LIESHAN, DIANE
SECRETARY 1,200.00
SECBETABY 5,333.31
RECEPTIONIST 1,583.34
CASE VOBKER 7,219.98
CLERK, TO SEP 1 1,525.00
ADBINISTRATIVE ASSISTANT 18,100.00
DIST RESEABCH ASST, FROH AUG 1 TO SEP 1 826.67
DISTRICT ADBINISTRATIVE ASSISTANT 9,500.02
LEGISLATIVE SECRETARY 8,083.31
OFFICE HARAGER 1,001.16
CLERK 2,125.00
PERSONAL SECY OFC HGR 11,516.68
97
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. EDHARD B HADIGAN -CONTINUED
HATFIELD, WENDY N
MORGAN, LYLE C
OGLESBY.HARIOH B.JB
SCHOLL, JON H
SELCKE,FBEDBIC B
SOELLE,SHERI L
TABTE, JEFFEEY P
VINSON, SAMOEL J
YOUNG, ERMA HELEN
SECRETARY, FBOH SEP 1 $ 3,583.34
CIERK 4,095.00
EXECUTIVE ASSISTANT, TO JUL 31 100.00
LBJ COHGBESSIONAL INTEBN, TO JOL 31 500.00
CLERK 14,125.00
CLEBK, FROH HOY 1 1,333.34
IN1EBH, TO JDL 31 500.00
BESEABCH ASSISTANT 9,427.50
SECBETABY-BECEPTIONIST 4,300.00
OFFICE OF BON. ANDRE8 BAGOIBE
SL8ERTINE, JAMES J
BANKS, GLENN B
BELL, NORMA PEARL
BEKNETT, ARNOLD
BOTA, GILBERT
BUCHICHIO,ADRIENNE
DABAZIEN, STEVE
DAVIS, CONNIE WILLIAMS
DBTDEN, CECIL A
GLANTZ,GINA
GLAZEB, SARAH JANE
HENRY, LYNN C
HENSZ, CAROL
HERSCHEL, GLADYS B
H0LSTEIN,ELSO0D, JR
KEEFE, CHARLES B
KENNY, JANE
KERR, ROBERT L
LOUDEN, IAN KENNETH
OBOURKE, BEATRICE ANN
OVEBBY, PETER B
PATTISON, DAVID B
PECK, CHARLES B
PETBAS, DOLORES H
PICOZZI.KATHY
PISSOTT,ANN
RICHMOND, HARVEY B
SPADA, SUSAN M
STARR, MARGARET ANN
SUTHEBLAND,ANN
HEIHSTEIN.HINDA
YEAGEB,SHERBI A
RESEARCH ASSISTANT, TO JUL 31
RESEARCH ASSISTANT, FROB SEP 1 TO OCT 31
RESEARCH ASSISTANT, FROH DEC 1 4
CASE HOBKEB, FROM AUG 1 TO AUG 31
CASE HOBKEB, FBOH NOV 1 TO NOV 30 3
CLERK, TO AUG 5
STAFF ASSISTANT, FROM NOV 3 4
LBJ COHGBESSIONAL INTERN, TO JUL 31
CASE HORKER, TO JUL 31
CASE BOBKEB, FBOH OCT 1 TO OCT 31
CASE HOBKEB, FROH DEC 1 4,
PRESS SECRETARY 7
SECRETARY 6,
FILE CLERK, FROB AUG 10 TO OCT 31
CLEBK, FBOH NOV 1 TO NOV 30 2,
DIST OFFICE ADHINISTBATOB, FROH NOV 3 2,
STAFF ASSISTANT, FROM NOV 1 TO NOV 30
SECTY/SCHEDULER 5,
SECRETARY, TO AUG 31 1,
RECEPTIONIST . 5,
RESEARCH ASSISTAHT, TO SEP 17
LEGISLATIVE ASSISTANT, FROB NOV 15 4,
LEGISLATIVE ASSISTANT, FROM AUG 1 TO AUG 31 ..
LEGISLATIVE ASSISTANT, FROH OCT 1 5,
TYPIST, TO JUL 21
CASE HORKER, FROH SEP 1 TO OCT 31 2,
ADMINISTRATIVE ASSISTANT 12,
SECHETABY-TYPIST, FBOH SEP 1 TO OCT 31 2,
FIELD BEPBESENTATIVE, TO SEP 30
DIST OFFICE ADMINISTRATOR, FBOH NOV 3 6,
STAFF ASSISTANT, FROM NOV 1 TO NOV 30
LEGIS CORRESPONDENT, FROH SEP 1 TO SEP 30 ....
STAFF AIDE, TO JUL 31
TYPIST, FROM JUL 22 TO AUG 21
SECHBTARY, TO JUL 31
SECBETABY, FBOH SEP 1 TO OCT 31
SECRETARY, FROH DEC 1 4,
STAFF SECRETARY HANG OPERATOR 5,
CASE HORKER, TO JUL 20
CASE HORKER, FHOH SEP 1 TO OCT 31
CASE HOBKEB, FROM EEC 1 3,
STAFF AIDE, FROM AUG 1 TO AUG 31 i.
STAFF AIDE, FROM OCT 1 TO OCT 31
STAFF AIDE, FROH DEC 1 3,
CASE HORKEB 7,
RESEARCH ASSISTANT, FROH AUG 1 TO AUG 31
LEGISLATIVE CORRESPONDENT, OCT -1 - OCT 31 ....
LEGISLATIVE ASSISTANT, FROH DEC 1 4,
TYPIST, FROH JUL 21 TO JUL 31
STAFF SECRETARY, TO AUG 31 1,
500.00
500.00
199.99
511.11
500.00
269.86
874.98
604.17
596.03
618.06
500.00
716.65
466.66
833.33
545.83
229.73
660.00
948.33
293.62
791.67
867.00
750.00
616.00
333.23
341.68
123.83
104.15
541.64
80.00
433.34
OFFICE OF HON. GEORGE H HABON
BARCLAY, DORTHEA BELLE
BARKER, PHILIP H
BASKIN,PAT H,JE
GRIFFITB, BOSE JEAN
HARGRAVE, EUGENIA
HORTOH, HENRY HOLIS,III
HUHE.GAYE L
CLERK 4,915.92
CLERK, FBOH JUL 12 TO AUG 16 729.16
CLERK, TO AUG 16 958.33
CLERK 6,656.97
CLERK ' 7,476.30
CLERK, TO JUL 31 625.00
CLERK ,. 5,716.17
98
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. GEORGE H MAHON -CONTINUED
HUNT, NANCY W
LANGSTON, DAVID B
MARTIN, DOROTHY S
MCELROY, LAURA
MORRIS, LANA KAI
POTTS, DEBRA J
QDEZADA, ALICE
QUILLIAH.MARY COREINE
RICH, NAOMI A
SPEAGUE, ELLA SUE
SIEPANEK, KAREN
SWAN,LYNNE D
WALKER, SAVANNAH T
CLERK $ 6,301.79
CLEBK, TO JUL 31
RESEARCH ASSISTANT, FROM NOV 8 5,3tt7.22
CLERK 1U, 123. 67
CLERK, FROM ADG 25 1,311.90
CLERK, FROM SEP 1 3,281.37
CLERK 5,120.73
CLERK, TO ADG 16 996.67
CLERK, TO ADG 31 1,250.00
CLERK 9,718.60
CLERK 1,988.71
CLERK, FROM ADG 17 3,812.96
CLERK, FROM DEC 1 700.00
CLERK 11,123.67
OPFICE OF HON. JAMES R 8ANN
ADKINS, NORMA FAYE
BOWERS, HELEN
BRYSON, WILLIAM J
BYRD, ELIZABETH ANN
CAEIENS, PEGGY JOANNE
CHAPMAN, DOROTHY D
GILLESPIE, CAROLYN S
KAUFHANN, JANET E
KIMPEL, DAVID C
MASS EY, REBECCA GOSNELL
MCKEOWN, SAMUEL R
MCLAUGHLIN, KATHERINE H
HCNAMEE,NIKKI DIANE
PARKS, DAVID L
POTEAT, THOMAS L
SEELEY, ELIZABETH A
THRIFT, ASHLEY ORMAND
TOOMEY, RICHARD KIRK
SECRETARY 5,029.07
CLERK 3,810.51
FIELD REPRESENTATIVE 15,129.75
SECRETARY, TO SEP 30
PERSONAL SECRETARY, FROM DEC 1 3,216.66
SECRETARY 1,916.19
SECRETARY, FROM SEP 1 2,875.01
SECRETARY, TO AUG 31 1,256.67
SECRETARY, FROM AUG 1 3,311.63
CLERK, FROM AUG 1 TO SEP 30 1,500.00
SECRETARY, FROM SEP 1 3,600.00
FIELD REPRESENTATIVE 15,208.71
SECRETARY 1,861.50
LEGISLATIVE ASSISTANT 9,729.21
FIELD ASSISTANT 8,587.26
SPECIAL ASSISTANT, TO SEP 30 5,666.67
OFFICE MANAGER 12,130.50
LEGISLATIVE RESEARCH ASSISTANT 8,193.00
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
OFFICE OF HON. EDWARD J HARKEY
BACHHACH, GEORGE
COBFALONE, PERRY W
DELLOBDSSO, FREDERICK N
POLINO, KAREN H
FORD, PAUL R
GOLD, DAVID H
HEINZ, THOMAS J
HOFFMAN, DAVID J
HUNTER, RODNEY LEE
NEWMAN, DENNIS
0 NEILL.JAHES H
O'CONNELL, DANIEL
SALEMNE.R GERARD
SCHMIDT, WILLIAM H
SMITH, CLAIRE H
SULLIVAN, KATHLEEN E
ZULVER.DALENA
SPECIAL ASSISTANT, FROM NOV 3 TO NOV 30 ..
LEGISLATIVE AIDE, FROM NOV 3
EXECUTIVE ADMINISTRATIVE ASST, FROM NOV 3
SECRETARY, FROM NOV 15
LEGISLATIVE ASSISTANT, FROM NOV 3
LEGISLATIVE ASSISTANT, FROM NOV 3
CONGRESSIONAL AIDE, FROM NOV 3
LEGISLATIVE ASSISTANT, FROM NOV 3
OFFICE MGR-PERS SECTY, FROM NOV 3
CONGRESSIONAL AIDE, FROM NOV 3
CONGRESSIONAL AIDE, FROM NOV 3
ADMINISTRATIVE ASSISTANT, FROM NOV 3
LEGISLATIVE AIDE, FROM NOV 3
LEGISLATIVE ASSISTANT, FROM NOV 3
RESEARCH ASSISTANT, FROM NOV 3
CONGRESSIONAL AIDE, FROM NOV 21
LEGISLATIVE ASSISTANT, FROM NOV 3
,077.11
,022.00
212.50
,022.23
,190.50
,630.91
,516.50
,160.19
,919.11
,861.50
516.50
,336.61
,516.50
022.00
,685.00
,255.50
776.25
OFFICE OF HON. JAMES G MARTIN
BOWLES, LAWRENCE L
BRANDON, D RHETT
BURGER, TERESA L
CLONIHGER, DONALD W
DOUGLAS, DAVISON
FREEMAN, RAYMOND R,JR
FULLER, DORIS MAE
JONES, G SHIRLEY
JONES, PAUL BIRDON
KENT, NANCY S
LEGISLATIVE ASSISTANT 11,725.00
INTERN, TO AUG 13 716.67
SECRETARY, FROM OCT 1 TO OCT 31 125.00
SPECIAL ASSISTANT 5,935.56
INTERN, TO JUL 31 500.00
DISTRICT ASSISTANT, TO JUL 20
DIST OFFICE ASST, FROM NOV 15 3,253.33
CASE WORKER 1,916.67
CASE WORKER 9,200.02
COMMUNICATION AIDE 10,199.98
RECEPTIONIST 1,600.00
99
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JADES G HABTIH -CONTINUED
LOFTON, JAMES S
BS1LIS0N,ALHETA
MILLER, BABBABA P
BAOHOFF, ELIZABETH 1
PIKE, ALAN D
PUGH, SANDRA L
SHOAP, DAVID B
TROUT, JABE B ^
WARD.BRENDA WILKES
ADHIBISTRATIVE ASSISTABT $17,099-98
SECRETARY . 3,350.02
HOOSE PAGB, FROH BOV 1 1,277.51
PERSONAL SECBETABY 6,449.98
IR1EBS, FROH JUL 26 TO AUG 20 416.66
CLERK 4,000.00
BESEAHCB ASSISTANT, TO OCT 17 1,248.33
RESEARCH 6,849.98
BECEPTIONIST, TO SEP 30 3,000.00
OFFICE OF HOB. DAiSOB HATHIS
CANTBELL,THOHAS J, SB
FAIRCLOTH,J KEBNETH
FBI.HABGOEBITE L
GOBHAB, TRACY Y
GRAY, RUBY BELL
HOLLAND, WILEY J,JB
JOSEPH, SANDRA D
HCKENNEY,KEBBY B
PICKLE, EABL F
EOLLINS,LEXINE
SIBHAHS, JULIA A
NEST, ANNE PAINE
ASST DIST COORDINATOR 8,700.00
DISTRICT COOHDINATOB 12,724.98
SECRETARY CASEHOBKEB 6,249.99
SECBETAFY, TO NOV 14 3,956.10
SECRETARY-DISTRICT OFFICE 4,449.99
LEGISLATIVE ASSISTANT 16,125.00
SECBETABY-BECEPTIONIST 6,249.99
SECBETABY 5,400.00
DISTBICT CLEBK 1,800.00
OFFICE MANAGES 10,875.00
SECBETABY 4,250.01
SECRETARY, FBOH JUL 19 4,299.99
OFFICE OF HON. SPABK HATSUNAGA
APO,DOLOBINNE K Y N
BUTO,ANN A
CASE, EDWARD E
F0KAGABA,GBEN Y
GILHOBE, NANCY ALICE
IHAGAKI.HIDEKO
ING, VIRGINIA C
KABB, GLADYS MARIE
KATAYAHA,ALYCE A
KELLY, LAUBA S
LEE, ESTHER K
LEE,FUMIYE
MANNING, DANIEL
MATANO, CHERRY R
HATSUNAGA, ANDREW T
MCLAREN, JOHN C
HIYASAKI.JOY
MOLINA, MATILDA H
NAHH, DAVID S
SENAGA.CABOL N
VERSAGE, VINCENT M
NATSON, DAVID W
YAMASAKI, ELAINE B
STAFF ASSISTANT 4,765.38
STAFF ASSISTANT 4,608.69
STAFF ASSISTANT 5,171.97
STAFF ASSISTANT, TO OCT 31 3,157.67
STAFF ASSISTANT 5,991.27
STAFF ASSISTANT 5,644.90
PERSONAL SECRETARY 5,991.27
STAFF ASSISTANT 6,405.03
STAFF ASSISTANT, FROH NOV 1 2,555.00
STAFF ASSISTANT, FROM SEP 1 TO NOV 30 2,786.94
STAFF ASSISTANT, FROH DEC 1 943.47
STAFF ASSISTANT, TO JUL 7 145.83
STAFF ASSISTANT, TO JUL 31 800.00
ADMINISTRATIVE ASSISTANT 15,432.54
DISTBICT DIBECTOB 8,065.17
STAFF ASSISTANT 5,274.36
STAFF ASSISTANT, FBOH JUL 8 TO AUG 31 1,413.33
STAFF ASSISTANT 4,762.29
EXECUTIVE ASSISTANT 16,113.78
STIFF ASSISTANT 4,608.69
STAFF ASSISTANT, FBOH AUG 1 4,115.92
STAFF ASSISTANT 4,762.29
DEPUTY DISTRICT DIBECTOR 8,065.17
OFFICE OF HON. BOHABO L HAZZOLI
BALDWIN, LAUREL E
BAUGHHAN,BOBEBT J
BEHB, RHONDA LISA
BYBEE,JAY S
CHENG, STEVEN L
DADDABIO, OLIVE J
DANIELS, WILLIAM B,III
FAY, JOSEPH B G
GAGLIARDI, VICTORIA A
GARON.AHI LOU
GORDON, MAXINE P
HOLLHAN, LAUBA JOAN
HOOPEB.H DALE
JOHNSON, J FENTON
JONES, ANN H
KILBOY.JOHH L,JB
LBJ CONGRESSIONAL INTERN, TO JUL 18 300.00
ADBINISTBATIVE ASSISTANT 15,594.00
STAFF ASSISTANT, TO JUL 18 300.00
LEGISLATIVE AIDE, TO AUG 7 616.67
STAFF ASSISTANT 4,624.98
EXECUTIVE SECBETABY : . 11,594.25
STAFF AIDE., FBOH JUL 19 TO SEP 12 900.00
DISTBICT AIDE, FBOH AUG 1 3,601.43
DISTBICT SECBETABY 5,750.01
STAFF ASSISTANT, FBOH AUG 8 TO AUG 25
LBJ CONGBESSIONAL INTERN, JUL 19 - JUL 31 500.00
STAFF ASSISTANT, TO JUL 18 300.00
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 500.00
LEGISLATIVE ASSISTANT 11,336.58
STAFF AIDE 6,249.99
STAFF ASSISTANT, FROM DEC 1 600.00
DISTBICT BEPBESENTATIVE 4,352.64
100
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BOHANO L HAZZOLI -CONTINOED
LUNA, SARA L
MATTINGLY, CHARLES B
MURRAH,YVOSHE DIANE
NICHOLSON, DAVID L
NOEL, CECIL H
POLING, KAHEB I
PUBCELL.JATNE B
SBABPE, ALICE F
STOVALL, GRETA K
SiEATT,BBENDA L
CASE WORKER $ 7,681.14
DISTRICT BEPBESENTATIVE, TO JUL 31
DISTBICT BEPBESENTATIVE, FROM NOV 3 4, 620. 84
3,375.00
STIPE AIDE., FROM JUL 19 TO AUG 31 700.00
DISTRICT OFFICE BEPBESENTATIVE 11,877.66
CASEWORKER 6,400.95
SECRETARY 5,120.73
SECRETARY 4,659.87
STIFF AIDE, FROB SEP 29 1,605.78
CLEBK TYPIST 4,387.50
OFFICE OF HON. LLOID REEDS
ANDERSON, CYNTHIA J
BBOBH.JUEDITB G
CATES, BARBARA A
GEIGLE, RONALD LEE
HOUSES, HABK.JB
JDNTILA, STEVEN
LITTLE, JEANNE V
BABTINEZ,HABT B
HONDT,CABL
HYEHS, KATHLEEN
PETRISH.HABIA
PETTUS.DBEH D
PBICE, JAHES S
SAARI, LEONARD R
SCOTT, PATRICIA L
THIESSEN, JANET E
ROOD, SUE ANN
BRIGHT, GEBTRODE L
SECRETARY, TO ADG 18 1,568.00
CLEBK TYPIST 4,808.69
SECRETABY 5,717.63
PBESS ASSISTANT 6,868.90
LEGISLATIVE ASSISTANT, TO NOV 6 6,812.09
LEGISLATIVE ASSISTANT 5,630.75
SECRETARY 5,420.73
OFFICE MANAGER 8,223.19
CONSULTANT, FROH DEC 1 250.00
SECRETARY, TO NOV 30 3,210.86
TO OCT 31
DIST OFF SECTY, FRCB NOV 1 3,560.17
DIST OFF DIRECTOR 10,162.99
DISTBICT OFFICE DIBECTOB 15,645.81
ADMINISTRATIVE ASSISTANT 12,925.82
DISTBICT SECBETABI 5,905.80
SECRETARY 5,369.90
SECRETARY, FROB DEC 1 300.00
LEGISLATIVE ASSISTANT 8,754.63
OFFICE OF BON. JOHN BELCHER
BOLAND, GERALD R
BOYLAN, VIRGINIA R
CEBOVSKI, BETTY G
CODDINGTON.LINN
DONLEY, BABY CABOLE
DONOVAN, SHABON B
GRAHAH, IRENE
BACKLEY, HAZEL C
LEAR, KAREN HARIA
MCLEAN, JOHN HARK
BCLBOD,S DIANE
HCNEILL, BETTY LOU
MOSLEY, BARBARA L
BBBHIB.RABILYI E
RIECKHAHN,CABL B
SCBOLL, SUSAN B
SCBULEHBEBG.JAHES E
STORG, BENTON J
VOLSKY,JANIHE
HBITSITT,HILLIAH F
ZEPP, SANDY
DISTBICT BEPBESENTATIVE 4,946.20
LEGISLATIVE ASSISTANT 8,479.22
FIELD BEPBESENTATIVE 691.08
ASSISTANT, FROH SEP 1 1,200.00
SECRETARY 8,103.19
SECRETARY 7,064.64
FIELD BEPBESENTATIVE 5,892.39
BECEPTIONIST 5,709.47
SECBETABY-TYPIST 5,722.26
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
ASSISTANT, FBOH SEP 1 TO OCT 15 975.00
SECBETARY-CASE WORKER 6,603.05
TYPIST 5,726.39
ASSISTANT, TO SEP 30 1,740.61
LEGISLATIVE ASSISTANT, TO AUG 31 3,601.66
SECRETARY 6,054.91
FIILD BEPBESENTATIVE 10,810.44
ADHINISTRATIVE ASSISTANT 11,480.76
OFFICE HANAGER 13,273.59
RESBARCB ASSISTANT 11,241.39
STAFF ASSISTANT, FROM NOV 1 1,125.00
OFFICE OF BON. RALPH B METCALFE
ABBOTT, ANNIE H
BAKEB,ABN C
BLAKEHEY,JEAH C
BRIDGES, BEBYL H
BBORR,BICHABD A
CAPBON, MARGARET I
CABTEB, JOYCE E
CONLON, HELEN R
CONROY, COLEMAN J
SECBETABY 9,108.59
CLEBK TYPIST 2,792.02
BECEPTIOHIST-SBCRETARY 5,549.49
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 3,000.00
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 1,500.00
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 2,000.00
DEPUTY EXECUTIVE ASSISTANT 8,680.59
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 4,000.00
LEGISLATIVE ASSISTANT 12,033.27
101
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BON. RALPH H HETCALFE -CONTINUED
DAVIS, EDBIN STAFF ASSISTANT, TO JUL 31 $ 2,000.00
DIBBLE.CBYLA C CONGBESSIONAL INTEBH, TO JUL 31 500.00
FA BCETT, KENNETH J STIFF ASSISTANT, FROH OCT 1 TO OCT 31 1,500.00
GLAZES, SABAB JANE STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 1,000.00
GBISHAB.LABHEHCE STAFF ASSISTANT 6,087.18
BEALI,BOBEBT L.JB STAFF ASSISTANT, FBOB SEP 1 TO SEP 30 2,000.00
JACOBY, JOSEPH J EXECUTIVE ASSISTANT 10,655.19
JONES, BABBABA A EXECUTIVE SECRETARY, FBOH DEC 20 412.50
HABZITELLI.HABCE1LA D CASE HORKER, TO AUG 15 1,640.63
HILES, DOROTHY H CLBHK-STEBOGBAPHEB 4,397.96
HOHTGOBEBI,LIHDA LBJ CONGBESSIONAL INTEBN, JUL 12 - SEP 11 1,000.00
OMENS, ANNA L CLERK, TO OCT 31 4,187.15
PITTS, JODT COIGBESSIONAL AIDE 3,763.74
BOBEBTS, NICHOLAS B STAFF ASSISTANT, FBOH AUG 1 TO NOV 12 3,281.47
SHITH, CLARENCE, SB CLIBK - 5,446.65
TALBOT, STEPHANIE STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 3,000.00
THOHAS, SILVIA T RECEPTIONIST 4,611.49
■ATKINS, JANE H STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 3,000.00
WEIL, LEE ANN CLEBK, TO AUG 15 508.97
YOOHG, CLYDE A, III AIIB, TO AUG 20 833.33
OFFICE OF HOI. HELEB S HEIIEB
BEBBIGAN, THOHAS
BLAKE, DIANE E
COOPER, ESSIE L
DYKSTEA, PATRICIA
GOODNIN,FBAICES H
HEBCHE, DONALD H
JOHNSON, BENDY H
KALICH, SHIRLEY A
LOVAIN,TIHOTHY B
OHEAL, CAROLYN B
PEBBY, SUSAN B
BOBEBTS, BELINDA L
BOOKEB,HABY ALBA
SACKS, DEBOBAH ANNE
SEDERIS, VIRGINIA D.
SINGEL,HABK S
SHITH, IRENE H
THOHAS, HATTHEB A
VANHISE.TIHOTHY H
HOLDHAN, HUBBAY B
PBESS SECBETA8Y, TO SEP 30
PBESS SECBETABY, FBOH NOV 1 8,964.20
STAFF ASSISTANT 4,750.81
STAFF ASSISTANT 1,935.63
DISTRICT STAFF BEP 4,506.24
STAFF ASSISTANT 5,120.73
DISTRICT REPRESENTATIVE 5,120.73
DISTRICT BEPBESENTATIVE, FBOH AOG 2 4,046.65
PEBSONAL SECRETARY 9,652.62
LEGISLATIVE ASSISTANT 8,577.24
DISTRICT STAFF ASSISTANT 3,774.51
ADHINISTBATIVE ASSISTANT 14,666.88
CASE HOBKEB, TO AUG 9 1,592.50
BFCEPTIONIST 5,974.06
STAFF ASSISTANT 4,998.31
DISTBICT BEPBESENTATIVE, TO JUL 31 791.67
LEGISLATIVE ASSISTABT 6,183.30
DISTRICT STAFF REP, TO JUL 31
DISTBICT REPRESENTATIVE., FROH NOV 1 682.80
LBJ CONGRESSIONAL INTEBN, TO JUL 31 500.00
DISTRICT DIRECTOR 9,831.84
STAFF ASSISTANT 614.49
OFFICE OF HON. EDBARD BEZVINSKY
BALDBIDGE, THOHAS H
BELIN.JAHES HICBAEL
BEBNEH.AHNE H
CAEDIN, CHRISTINE
COCHRAN, STEPHEN L
CONBOI,JAHES B
COTNEH, ROGER CABNEB
CRIBBS.BILLIAH C
FALLON, JEAN
FITZGERALD, EILEEN
FORD, KAREN B
FBEEDHAN, DORIS S
GIBSON, DONALD D
HA HILTON, NANCY J
HOFFER, SALLY J
KEHT,JONATBAN B
KLAUS, BOBEBT J
KBOGHEIEB, ANN KRISTIN E
LAHHEBS. SHIRLEY ANN
FIELD BEPBESENTATIVE, TO OCT 7
FIILD BEPBESENTATIVE, FBOH NOV 1 4,875.00
BESEARCB ASSISTANT, FBOH AUG 1 TO AUG 31 500.00
SECBETABY 5,362.50
FIELD BEPBESENTATIVE 7,041.68
BESEABCB ASSISTANT 5,083.34
PBESS SECBETABY, TO OCT 7
PBESS SECBETABY, FBOH NOV 1 7,334.00
FIILD BEPBESENTATIVE, FBOH DEC 21 150.00
ADHINISTBATIVE AIDE, TO JUL 15 658.33
FIELD BEPBESENTATIVE, FBOH SEP 16 TO OCT 15 1,100.00
SECBETABY, TO OCT 7
SECBETABY, FROH NOV 1 5,286.82
FIELD BEPBESENTATIVE, FBOH DEC 16 150.00
LEGISLATIVE ASSISTANT, TO AUG 4 1,700.00
LEGISLATIVE ASSISTANT 10,270.82
SECBETABY, FBOH NOV 1 3,150.00
FIELD BEPBESENTATIVE, FBOH JUL 16 TO NOV 15 ... 5,321.96
ADHINISTBATIVE ASSISTANT 12,399.98
DISTBICT DIBECTOB, TO JUL 31 1,316.67
LBJ CONGBESSIONAL INTERN, TO JUL 31 500.00
FIILD BEPBESENTATIVE, FROH JOL 16 TO AUG 15 ...
FIILD BEPBESENTATIVE, FBOH SEP 16 TO OCT 15 ...
FIELD REPRESENTATIVE, FROH NOV 16 TO NOV 30 ... 2,500.01
102
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OPFICE OF HON. EDBARD HEZVINSKY -CONTINUED
LASANSKY, PHILLIP
LATA, H ATT HEW L
LILLY, ANNETTE
LDND.BITA POLLARD
HAYER.SONDA
BCCOBHALLY,KEVIH J
RASHID, GEORGE N
SCHULTZ, JANET B
SUHHERBILL, JOYCE P
THOHAS.HABY LDCINDA
BALTOH, PATRICK
BELLFOBD,SUSANHE LANE
BESEABCH ASSISTANT, FBOB NOV 16 TO DEC 15 $
BESEABCH ASSISTANT, FHOB ADG 16 TO SEP 15
FIILD BEPRESENTATIVE, FBOB JUL 16 TO AUG 15 ...
FIELD BEPBESENTATIVE, FBOB SEP 16 TO OCT 15
FIELD BEPBESENTATIVE, FBOB NOV 16 TO DEC 15
SECBETABY
SECBETABY, TO JDL 15
SECBETABY, FROH ADG 16 TO SEP 15
SECBETABY, FBOH OCT 16 TO OCT 31
PBESS SECBETARY .
FIELD BEPBESENTATIVE, TO JDL 15
FIELD BEPBESENTATIVE, FROH AUG 16
FIELD BEPBESENTATIVE, TO DEC 15
FIELD BEPBESENTATIVE, TO JOL 15
FIELD BEPBESENTATIVE, FBOH ADG 5 TO SEP 15
FIELD BEPBESENTATIVE, FBOH OCT 8 TO NOV 15 ...
FIELD REPRESENTATIVE, FBOH DEC 16
BESEABCH ASSISTANT (P) , FROH NOV 1 TO DEC 20 .
FIELD BEPBESENTATIVE
BESEABCH ASSISTANT, FROH JDL 16 TO ADG 15
RESEARCH ASSISTANT, FROH SEP 16 TO NOV 15
BESEABCH ASSISTANT, FBOB DEC 16
1,000.00
800.00
3,487.52
5,145.82
3, 410.00
9,292.32
4,175.00
4,105.22
4,224.32
2,687.59
5,958.32
3,791.68
OFFICE OF HON. ROBERT H HICHFL
CARLIN,EVALERA G
CARR, CYNTHIA E
CO0LSON,0BSOLA E I!
DEARDEN, CAROL ANN
KIES,BILLIAH S,JB
HCH0BRAY,THOHAS R
BEIHEN, BARBARA ANN
ROLL, VICKIE LEE
REED, SCOTT
REGAN, KAREN
STEELE, LINDA L
TAYLOR.HABY LEE
VINOVICH, RALPH
YARD, SHARON G
DISTRICT SECRETARY 8,250.00
SECRETARY 7,000.02
SECBETABY 4,541.67
SECRETARY 8,750.01
LEGISLATIVE ASSISTANT, TO JOL 31 1,291.67
LEGISLATIVE ASSISTANT, TO ADG 31
LEGISLATIVE DIRECTOR (P) , FROH DEC 1 8,916.67
SECRETARY 7,250.01
STAFF ASSISTANT 6,000.00
LBJ CONGRESSIONAL INTERN, TO JDL 31 500.00
SECRETARY, FROH JUL 12 4,225.00
SECRETARY „ 10,250.01
DISTRICT SECRETARY 4,999.98
ADHINISTBATIVE ASSISTANT, TO NOV 30 15,583.33
EXECUTIVE SECRETARY 12,999.99
OFFICE OF HOB. ABNER J HIKVA
B A SKI N.SCOTT
BIRO, BETH L
ERBOYAN, EUGENIE
ESRIG.JEHBY
ESEIG,TERBI ANN
GBATSIAS,ZOE
GRAY,RAYHOBD
GROSSBAN,ILENE K
HOBWITT,SANFOBD D
JONES, JOSEPH E
LIEBEBBAH.JOEL BROCE
LYONS, HIRIAH G
1 A ECO, JOHN B
BELTZER, RICHARD
NATHAN, HALTER R
NEBGEN,GAIL A
BEAD,KBISTINE B
RICE, RITA JEAN
SBITH, DAVID WILLIAH
STEELE, BETTY L
TALBOT, STEPHANIE
HEDOFF, TERESA L
HHITE, DOROTHY G
SINN, KATHLEEN J
LEGISLATIVE CORRESPONDENT, TO NOV 30 7,694.43
LEGISLATIVE CORRESPONDENT 4,925.01
ADHINISTBATIVE ASSISTANT 17,938.76
CONGRESSIONAL AIDE, FROH NOV 16 1,666.66
CONGRESSIONAL AIDE, FROH SEP 1 TO NOV 12 1,560.00
EXECUTIVE ASSISTANT 8,299.99
STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 ' 100.00
CONGRESSIONAL AIDE 4,566.68
BESEABCH ASSISTANT 11,591.67
STAFF ASSISTANT, TO JUL 31 100.00
CONGRESSIONAL AIDE 3,600.00
CONGBESSIOHAL AIDE 3,800.01
ADHINISTBATIVE ASSISTANT, TO SEP 15
ADHINISTBATIVE ASSISTANT, FROH NOV 5 13,942.30
LEGISLATIVE ASSISTANT 6,766.67
CONGRESSIONAL AIDE, TO SEP 8
CONGRESSIONAL AIDE, FBOH NOV 8 5,961.38
CONGRESSIONAL AIDE 4,091.66
CONGBESSIONAL AIDE 3,591.66
CONGRESSIONAL AIDE 7,700.01
LBJ CONGBESSIONAL INTERN, TO JUL 2 33.33
CONGRESSIONAL AIDE 4,350.00
FBCH OCT 1 TO OCT 31 1,666.67
CONGBESSIONAL AIDE, TO SEP 24 1,633.33
CONGRESSIONAL AIDE, FROH NOV 12 1,061.67
STAFF ASSISTANT, TO AUG 31 1,700.00
OFFICE OF HON. DALE HILFORD
BAIBES, JOYCE CLERK
4,337.51
103
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. DALE BILFORD -CONTINUED
CLARK, GARY KIN DISTRICT AIDE $ 3,050.00
DOHKELBERG, STEPHEN LEE PRESS AIDE SECT 6,583.32
FORD, CAROL BETH LEGISLATIVE ASSISTANT 7,116.68
GIBSON, BETTY C EXECUTIVE SECRETARY 9,630.86
GRIGSBY, SHARON AHN SECRETARY 4, 270. 00
HANSEN, SHIRLEY DISTRICT OFFICE BAHAGER 5,406.18
KNIGHT, THOHAS D DISTRICT COORDINATOR 7,625.00
BITCHELL,JAIIE H CLIBK 3,570.00
HONCY, STEVE A CLIRK 5,819.96
OBNBY,BESLEY CBAIG CLERK 5,819.96
POLLEY, LAUREN DIANE CLERICAL, TO ADG 31 630.00
RAOPE,CARl B RESEARCH ASSISTANT 4,830.00
REYNOLDS, PATRICIA K CLERK 4,536.84
SIBPKIHS, JERRY 8 CASE BORKER 6,354.18
SKINNER, JARES CALVIN CLERK, TO ADG 31 2,000.00
STOVER, KATHLEEN SCOTT CLERK, FROH SEP 24 2,290.27
BHITE, RICHARD H,JR AEHINISTR ATIVE ASSISTANT 18,985.76
BIILIAHS, JAMES B ANALYST, FROH ADG 1 1,666.65
NINTER, GEORGE, SCOTT LBJ CONGRESSIONAL INTERN, TO AOG 6 600.00
OFFICE OF HON. CLARENCE E BILLEB
BBOBN, DAVID ADBINISTRATIVE ASSISTANT 15,520.92
COSTER, CHRISTOPHER H DISTRICT REPRESENTATIVE 9,012.54
DEGROOT, PATRICIA H SECRETARY 6,400.95
GORDON, CHERYL L RECEPTIONIST, FROH DEC 1 791.67
HIGGINS,HABIN S RECEPTIONIST, TO NOV 30 3,610.09
LABONT,HARY G SECRETARY 5,158.92
NOBBIS, JUDITH LORRAINE SECRETARY 5,322.33
ODDENINO.LOANN SECRETARY, TO AOG 31 1,566.66
RICH,JAHES E,JR LEGISLATIVE ASSISTANT 8,332.99
RODERICK, LINDA G EXECUTIVE SECRETARY 8,553.24
ROGERS, BARGARET C SECRETARY 6,144.90
SKINNER, KENNETH J, Jr. DISTRICT REPRESENTATIVE, TO OCT 31 4,891.69
STRAW, PHILIP KEITH RESEARCH ASSISTANT 9,593.14
SIREAN, BEVERLY JO SPECIAL ASSISTANT 977.04
SWABSON.HAHGEHY fl SECRETARY 6,389.96
TODD, ARTHUR HAYIE DISTRICT OFFICE BANAGER 9,366.90
BAGOHEH,BARJOHIE J SECRETARY 4,227.53
OFFICE OF HON. GEORGE BILLER
BALDBIN,BABTIN JOSEPH
BEVILACQO A, NICHOLAS D
CAPROH, BARGARET B
COFFEY, BERTRAB
EDWARDS, REID A,III
EVANS, ORDBAN
BATCH, CAROL A
HERNANDEZ, JOANITA L
HORAN,HEL JOSEPH
JACKSON, ERNESTINE
JOHNSON, KABEB ANNE
KARNEY,ALIZA R
LAWRENCE, JOHN A
LOBPA, RICHARD 8
BABONEY,BABY LOUISE
OCONBOB, PHILIP B
ORTEGA, ELIZABETH LEE
POLLACK, CABOL S
REABDOR,TEBRENCE J
ROSS, BAR JORIE A
SEEBORG, RICHARD G
SHITH, ANITA LEE
STROB, VALERIE
SBITZER, REBECCA
HALKER, NICHOLAS H
YO0NG,HELISSA
STAFF ASSISTANT, FROB AOG 6 TO SEP 30 579.17
TO JOL 31
STAFF ASSISTANT, FROB SEP 1 TO OCT 31 4,858.50
STAFF ASSISTANT, FROB OCT 1 TO OCT 31 1,000.00
STIFF ASSISTANT, FROB JOL 16 TO AOG 31
STAFF ASSISTANT, FROB NOV 1 7,356.46
LEJ CONGRESSIONAL INTBRB, TO AOG 31 1,000.00
STAFF ASSISTANT 6,948.00
STAFF ASSISTANT, FROB AOG 1 TO OCT 31 3,240.28
STAFF ASSISTANT 4,260.00
STAFF ASSISTANT, TO JOL 31 300.00
STAFF ASSISTANT 7,323.50
STAFF ASSISTANT 7,229.00
STAFF ASSISTANT (P) , FROB OCT 1 2,625.00
LEGISLATIVE ASSISTANT 8,769.50
PRINTER, FROB NOV 1 TO NOV 30 2,400.00
TO OCT 31 4,041.50
DISTRICT ADBINISTRATIVE ASSISTANT, TO SEP 30 ..
ADBINISTRATIVE ASSISTANT, FROB NOV 1 7,170.00
PERSONAL SECRETARY 6,364.00
STAFF ASSISTANT, TO OCT 31 5,135.00
STAFF ASSISTANT 6,252.50
TO JOL 31
STAFF ASSISTANT, FROB SEP 1 TO OCT 31 4,280.00
STAFF ASSISTANT, FROB AOG 1 TO AOG 31 400.00
STAFF ASSISTANT 6,132.00
STAFF ASSISTANT, TO AOG 31 1,500.00
FOREIGN POLICY SPECIALIST, FROB NOV 5 3,274.00
STAFF ASSISTANT 9,857.24
STAFF ASSISTANT, TO JOL 31
104
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. GEOBGB HILLEB -CONTINUED
STIFF ASSISTANT, FBOB SEP 1
$ 1,8U5.00
OFFICE OF HOI. 1ILBUB HILLS
CRANE, HARIE ABB
DBNISON,LINDA F
FILES, JO AHNE
GOSLIH.BEVEBLY JAB
GOSS, OSCAR E
HODGES, HABT P
IRELAND, JAHICE HABIE
JOHNSON, HAHK D
LIEBLICH, ELIZABETH 9
HCDOUGAL, DOLORES S
SHITH,DA?ID C
STEVENS, AVINELL »
STOKES, HICHELE A
TYLER, HILLIAB D
SILLIAHS.HAHIE BOTH
STAFF ASSISTABT 12,864.51
CASE HOBKEB 10,151.97
STAFF ASST-DISTBICT OFFICE 6,516.67
STAFF ASSISTANT 9,322.05
ADHINISTBATIVE ASSISTANT 19,237.32
STAFF ASSISTANT, TO AUG 31 2,056.60
PEBSONAL SECBETABY 16,384.26
STAFF ASSISTANT 7,902.87
BECIPTICNIST-SECBETARY 8,471.01
STAFF ASSISTANT, TO AUG 31 2,795.24
LBJ CONGBESSIONAL INTEBN, TO JUL 31 500.00
STAFF ASSISTANT 9,956.10
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 1,000.00
BESEABCH ASSISTANT, TO OCT 15 4,891.67
STAFF ASSISTANT DISTBICT OFF 5,575.82
OFFICE OF HON. NOBBAN I HINETA
BIECHHAH.JOHN C FIELD REPBESEBTATI VE, TO SEP 30
STAFF ASSISTANT, FBOH NOV 1 6,458.33
EUBKE, SUSAN C STAFF ASSISTANT, FBOH JUL 12 4,131.30
CONNOLLY, J HABPEB,III STAFF ASSISTANT 5,820.83
DAHICO,DABLENE H STAFF ASSISTANT, FBOH AUG 1 TO AUG 31
STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 3,493.98
DEAN, STEPHANIE STAFF ASSISTANT 6,281.25
DUBKIH, ANTOINETTE L PACE STAFF ASSISTANT 10,417.50
FBAHCIS, LESLIE CABL AIHINISTB ATIVE ASSISTANT, TO JUL 31
ACBINISTBATIVE ASSISTANT.., FROH NOV 1 9,035.38
GIBIGEB,PATBICIA E STAFF ASSISTANT, TO JUL 9 315.00
GOSS, PHYLLIS A LEGIS 6 BESEABCH ASST 5,335.83
ISHIHARU.TOSHIKO H STAFF ASSISTANT 5,255.22
JOHNSON, HABIAN LOUISE BECEPTIONIST 4,815.62
LEONE, SHELLY A STAFF ASSISTANT 6,667.50
LOB,LABBY B. LBJ CONGBESSIONAL INTEBN, TO JUL 31 500.00
HCDONALD.BICHAHD OBEN STAFF ASSISTANT, FBOH SEP 1 TO OCT 31
LBJ CONGBESSIONAL INTEBN, AUG 1 - AUG 31 2,037.50
HUBPHY, DANIEL P STAFF ASSISTANT, TO AUG 31 2,100.00
BEBLAHD,ELINOHE H PEBSONAL SECTY/OFFICE HANAGEB, TO SEP 30
PEBSONAL SECTY/OFFICE HANAGEB, FBOH OCT 5 .... 7,429.17
BAI.JAHES E STAFF ASSISTANT, FBOH SEP 1 4,150.00
SAGEB.SHEBRI BUTH STAFF ASSISTANT 4,466.67
SANDOVAL, HANOEL JOSE STAFF ASSISTANT 3,927.08
SCHOELLHAHEB.PAUI STAFF ASSISTANT 8,018.55
STAHTON.FBAHK I STAFF ASSISTANT 13,074.99
SOGABAHA.SANDBA BECEPTICNIST 6,281.25
VACHOH, KATHLEEN STAFF ASSISTANT 4,228.33
OFFICE OF HON. JOSEPH G HINISH
BATZA,VALEBIE A
BBAVEB HAN, LISA
DICKSON, JANET Z
PBIEDBADEB.ELISE ANNE
KOBEJBO,IDA L
HEYEB,JANE F
ONEILL,HAUBEEN A
POLLABD.HABCIA H
PBOTIC,PAUL B
PUZO, JOSEPH
STACK, HABGAHET A
SULLIVAN, KATHLEEN A
CLEBK 4,995.26
CLEBK, TO NOV 19 3,823.89
CLEBK 5,095.17
LBJ CONGBESSIONAL INTEBN, TO JUL 20 333.33
ASSISTANT SECBETABY 6,862.29
SECBETABY 6,795.27
CLERK 4,999.01
CLEBK 7,148.85
LBJ CONGRESSIONAL INTEBN, JUL 21 - AUG 20 500.00
EXECUTIVE SECBETARI 12,221.52
SECBETABY 11,619.63
CLEBK 4,525.35
OFFICE OF HON. PATSY HINK
ADAHS. JOAN
SECBETABY, TO NOV 30
5,083.34
105
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOD. PATSY HIHK -CONTINUED
AKAHOSHI, DAISY
DIEGO, MARILYN K
FUJIMOTO,JEAN AIRO
HARRISON, LAURIE S
KAGASA,DWIGHT KATSDHI
KAKESAKO, SUSAN H S
LEWIS, HELEN ELSABBTH
MCHAHARA,niCHELE
HEEHAN, SHEILA A
NAKANISHI, RALPH T
NELSON, THOMAS ABSE
PARK, DANIEL D B,JB
SHIBOYA,HARK YOSHITO
SHIHODA, MICHAEL
SOUZA,JEAN C
TANAKA,LENA T.
BATANABE, SALLY S
YAMANE, WANDA HAFUMI
YANAGIHARA.JOAN K
YASUDA, JAMES HIDEO
SECBBTARY, FROH NOV 1 $ 2,173.00
SECRETARY 5,166.66
LEGISLATIVE ASSISTANT 7,125.00
CASE WORKER 5,625.00
STAFF ASSISTANT (C) , FROM OCT 5 2,972.22
LEGISLATIVE ASSISTANT 6,708.32
OFFICE MANAGER 10,541.66
FILE CLERK 5,625.00
LEGISLATIVE ASSISTANT 6,708.32
EXECUTIVE ASSISTANT 11.2U9.99
LEGISLATIVE ASSISTANT 6,000.00
LEGISLATIVE ASSISTANT . 7,791.67
LEGISLATIVE AIDE, TO AOG 31 1,000.00
LEGISLATIVE ASSISTANT, FROH OCT 5 2,924.18
STAFF ASSISTANT, TO JUL 31
LEGISLATIVE AIDE., FROH SEP 1 TO OCT 31 1,699.97
EXECUTIVE ASSISTANT 8,724.99
EXECUTIVE ASSISTANT 8,249.99
SECRETARY 4, 71*9.99
CLERK, FROH AUG 1 TO SEP 30 1,398.00
ADHIHISTHATIVE ASSISTANT, TO OCT 31 10,500.00
OFFICE OF HON. DONALD J HITCHILL
ABECKET, VICTORIA LEE
BERGIS.JOBN S
BLASK, RARER E
BOEHLEHT.SHERROOD L
BOYLE,HARTHA B
BROWN, JACQUELINE J
CASALE, ANTHONY J
DACK.PHISCILLA S
DA VIES ,D REGINALD
JOHNS, AUDREY J
KENRARD.JEANETTE I
KOHN, JOYCE H
LARKIN, PETER JOHN
HACKERT, PAUL G
HEDLEY, VIRGINIA
HOBRISON, DOUGLAS J
SAHBE,CABL ROBERT
SAUSVILLE, BEATRICE H
STERLING, KATHLEEN D
TBIEL, CAROLYN
TUTHILL,AHHA L
VANATTA, LAURENCE B
REIDLEIN, PATRICIA BABY
ZIEBARTK.HARK
EXECUTIVE SECRETARY 6
LEGISLATIVE COUNSEL 2
EXECUTIVE SECRETARY 2
EXECUTIVE ASSISTANT 19
ASSISTANT PRESS SECTI 5
SECRETARY 2
DISTRICT ADHINISTRATIVE ASSISTANT 11
SECBETABY 3
ASST ECOROHIC DEVELOPMENT 2
SECRETARY, FROH AUG 1 TO AUG 31
ASSISTANT, FBOH DEC 1 3
DISTBICE OFFICE MANAGER 4
ASSISTANT, FROH OCT 1 TO OCT 31
ASSISTANT, FBOH DEC 1 5
ASSISTANT, FROH OCT 1 TO OCT 31 1
LEGISLATIVE ASSISTANT 9
DISTRICT OFFICE HANAGER 3
ASSISTANT, FROH NOV 1 TO NOV 30 1
FIELD REPRESENTATIVE 5
SECTY ASST, TO JUL 31
SECTY ASST, FROH SEP 1 TO SEP 30
SECTY ASST, FROH NOV 1 TO NOV 30 4
SECRETARY/RECEPTIONIST 4
CLERK TYPIST 3
FIELD REPRESENTATIVE, FROH SEP 1 TO SEP 30 ... 1,
TO JUL 31
SECRETARY 5
ASSISTANT, FROH AUG 1 TO AUG 31
,911.66
,125.00
,900.01
,238.76
,793.32
,000.01
0U9.99
-587.K9
,374.98
,908.3a
,612.50
,175.00
800.00
,800.00
,249.99
500.00
,241.68
162.00
925.00
946.66
200.00
800.00
904.16
600.00
OFFICE OF HON. PABBEN J HITCHELL
ANDERSON, LUKE C
BETTS,GAIL D
BISHOP, CLARENCE T
BRISCOE, LENOBA I
BROWN, SELMA CARTER
CABACBO, HILDA BITA
CANHADY, VIVIAN A
DAY, ALFRED V
FREELAND, JOYCE L
GOODS, CORALEEZE L
HICKS, WILLIAM A
HOUSTON, GERALDIHE
IRONS, TRISHA L
LIPSCOMB, MICHAEL B
LYHAS, JERRY C
MCALLISTER, SIHGLETOH B
MINOR, GEORGE H
BESEARCH ASSISTANT, TO JUL 31 600.00
LBJ COHGBESSIONAL INTERN, TO JUL 31 500.00
LEGISLATIVE ASSISTANT 9,848.73
CLERK TYPIST 4,032.60
STAFF ASST-CASE HORKER 6,632.25
SECBETABY, TO SEP 30 2,100.00
LEGISLATIVE SECRETARY 6,656.97
STAFF ASSISTANT, TO OCT 31 4,048.30
OFFICE HGR-CHIEF OF CASE WORK 9,140.55
CLERK TYPIST.., FROH OCT 1 2,201.43
MAINTENANCE MAN 806.52
SECRETARY 15,187.98
LEGISLATIVE ASSISTANT, TO JUL 31 1,050.00
STAFF ASSISTANT 7,419.96
SPECIAL ASSISTANT, FROH NOV 1 2,096.60
LEGISLATIVE CORRESPONDENT 5,591.16
ADHINISTRATIVE ASSISTANT 19,238.43
106
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. PARREH J MITCHELL -CONTINUED
MURPHY, LAURA W
RICH, EVA MAE
1ATE, CYNTHIA A
WATSON, SADIE D
LEGISLATIVE ASSISTANT, FROH AUG 2 $ 4,685.60
SECRETARY 6,144.90
STAFF ASSISTANT 5,376.78
CASE WORKER 4,477.62
OFFICE OF HON. JOHN JOSEPt
BLAIR, STACIE T
CARTER, MARTIN F
CRAWFORD, REBECCA P
DOUGLASS, MARGARET F
HAHHELL, NELSON L,JR
KEATING, DORIS M
KINEAVY, ROGER J
LEVY.AHY
LINNEHAN, KAREN H
MORGAN, GLORIA B
MUCCI.REGINA
OCCNNOB, PAUL D
OLEARY,JABES F
RAY, CAROLYN H
SHAHEEN, ERICA
SOULEYHET.FLOYDENA
TRAYERS,PAUL E
WATTLES, KATHARINE SOPHIE
WHITE, YVONNE Y
WOODARD, JABES W
SECRETARY, TO JUL 31
CLERK, FROH AUG 1 4,416.66
CONGRESSIONAL AIDE, TO JUL 31
CLERK, FROH AUG 1 2,833.34
CASE WORKER 6,333.32
DISTRICT LEGISLATIVE ASSISTANT 8, 121*. 99
ADMINISTRATIVE ASSISTANT.., FROH AUG 1 9,291.68
SECRETARY 5,121.99
DISTRICT MANAGER 12,750.00
PRESS SECRETARY, TO OCT 31 5,041.67
CLERK, FROM AUG 1 TO AUG 31
CLERK, FROM OCT 1 TO OCT 31
CLERK, FROM DEC 1 4,666.67
SECRETARY, TO JUL 31
CLERK, FROH AUG 1 3,916.68
SECRETARY, TO JUL 31
CLERK, FBOH AUG 1 4,666.65
CLERK, FROM AUG 1 TO AUG 31
CLERK, FROM NOV 1 TO NOV 30 3,000.00
ASSISTANT DISTRICT MANAGER, TO JUL 31
LEGAL COUNSEL, FROH SEP 15 5,916.66
DISTRICT OFFICE MANAGER, TO JUL 31
ROXBURY OFFICE MANAGER, FROH AUG 1 4,999.98
CLERK, TO JUL 31
CLERK, FROB DEC 1 2,500.00
SECRETARY, TO JUL 31
SECRETARY, FROH SEP 1 TO SEP 30
SECRETARY, FROM NOV 1 TO NOV 30 5,166.67
ERANCH OFFICE HANAGER, TO JUL 31
SUBURBAN OFFICE HANAGER, FROM AUG 1 7,749.99
SECRETARY, TO JUL 31
CLERK, FBOH AUG 1 4,374.99
PERSONAL SECRETARY 7,875.00
ASST DIST HGB 8,374.98
OFFICE OF HON. ANTHONY TOBY BCFFETT
ALBERT, LAWRENCE R
BENNETT, ARNOLD
BLACKLOW,WILLIAH B
BRODIE, BEATRICE HELENE
CODDINGTON,LYNN
CORCANGES, THEODORE J
COURTNEY, PATRICE
DYE, SHARON 3
FELDER.GARY
GOTTHEIL, DEBORAH H
GRIFFITH, CATHERINE ANN
HDHWIT, CATHY
JOHNSON, ANNE ELIZABETH
KEALEY, SHEILA ANN
LOMBARDO, PATRICIA J
MARTIN, KATHLEEN ANNE
MCALLISTER, CANDIS K
MILLER, JEANNE H
BORAS, WILLIAH P
OSTROSKI, MOLLIS E
HAPP, WALTER EDWIN
SADLER, KATHLEEN
SENESE.ANNE
AIDE 4,750.00
AIDE, TO JUL 31 1,495.00
AEHIN/PRESS AIDE, TO JUL 31
PRESS ASSISTANT, FROH AUG 1 TO OCT 6
PRESS ASSISTANT, FROH NOV 5 11,778.23
AIDE 5,958.35
AIDE, FROH AUG 1 TO AUG 31 583.33
DISTRICT AIDE 5,654.57
DISTRICT AIDE, FROH DEC 1 666.67
STAFF ASSISTANT, FROM AUG 1 TO AUG 31 1,000.00
AIDE, TO AUG 31 1,200.00
LEGISLATIVE AIDE, TO SEP 15 4,083.33
CASE WORKER 5,250.00
LEGISLATIVE AIDE, FROB SEP 1
LBJ CONGRESSIONAL INTERN, TO JUL 31 3,500.00
SPECIAL PBOJECTS AIDE 4,500.00
DISTRICT AIDE, FROM NOV 1 1,333.34
DISTRICT AIDE 4,849.98
CASE WORKER DIST OFC, FROH OCT 1 2,000.01
LEGISLATIVE COBBESPONDENT 5,458.34
STAFF ASSISTANT, FBOM OCT 1 2,475.00
DISTRICT SR CITIZEN LIAISON 5,500.02
CASE WORKER 5,500.02
DISTRICT AIDE, TO JUL 31
DISTRICT ASSISTANT, FBOM SEP 1 TO OCT 31 3,600.00
ADMINISTRATIVE/PERSONAL ASST, TO JUL 31
ADMINISTRATIVE ASSISTANT.., FROM AUG 1 13,194.34
RECEPTIONIST, TO JUL 31
107
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ANTHONY TOBY HOFFETT -CONTINUED
SKLAB,IILLIAM E
SNITZER, REBECCA
NILLIS.WILLIAH F
PERSONAL SECRET ABT, FBOH AUG 1 TO OCT 5 $
PEBSONAL SECY TO CONG, FROM NOV 4 5,619.45
DISTRICT COUNSEL 9,100.00
STAFF AIDE, TO AUG 31 . 3,250.00
DISTRICT AIDE, FBOH NOV 4 TO NOV 30 1,650.00
OFFICE OF HON. BOBEBT H HOILCBA*
BR0NN,JOHN H,JB
DA VOII, GLORIA VICTOR
FRAZIEB, JANET H
FREED, CLEO S
GOTTLIEB, RICHARD LEE
H0BNE,AMY BETH
INGRAM, C. LOUISE
MCCARTY, MARY COLLEEN
HUNCY, PATRICIA R
NICHOLSON, EDITH L
POTTS, HARY JEAN
gUERTINNONT,LUCILE H
ROBB,HERIDETB
ROSE, ELISABETH H
SCHNEIDER, THERESA
SHERIDAN, JDLIANN
SNODGRASS,KATHY A
NETZEL,JUDY S
MBYTE, CHRISTOPHER JOSEPH
WINDON,ANN L
CLERK, TO OCT 25
CLERK, FROH NOV 1 8,291.21
CLERK 4,596.49
CLERK 5,897.79
CLERK 13,968.U5
LEJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CLERK, TO AUG 20 833.33
CLERK 8,425.05
CLERK U, 888. 95
CLERK 10,8611.35
CLEBK 6,725.55
CLERK 5,649.45
CLERK 1,556.15
CLERK, TO OCT 17
CLERK, FROH NOV 1 11,322.93
CLERK, TO AUG 16 1,610.00
CIERK 7,412.51
CLERK 4,914.84
CLEBK 8, 110.9H
CLERK 3,830.14
CLEBK, TO JUL 31 800.00
CLEBK, FROH AUG 1 TO AUG 31 500.00
OFFICE OF HON. G. V. (SONNY) HONTGOHERY
ANDERTON,DANRIE C
AUSTIN, HENRIETTA C
BURKETT,JO ANN
BUHNETT, FRANCES H
CLEHANDOT, ANDRE, JB
CURRAN, SUZANNE
DAMON, HILBELHINE TEH
DEGRAFF,PAHELA JOYCE
FREEHAN, ASHLEY S
HAMPTON, THOHAS H.,JR.
HANCHETT,JANE E
KIHBROUGH,S D
HCGHEE.PATTI ANNE
NOE.JEAHETTE F
PITHER, ROBERT N
POPE, DOROTHY 9
ROSS, JANET KAY
SHAHBURGER,CHABLES,JR
SINGLETARY,AMY C
VANCE, HILTON B
CLERK-DISTRICT OFFICE 1,466.68
STAFF ASSISTANT 5,888.85
INTERN, TO JUL 31 „ 500.00
STAFF ASSISTANT 7,291.67
STAFF ASSISTANT 14,485.80
STAFF ASSISTANT 4,658.35
LEJ CONGRESSIONAL INTEBN, TO JUL 31 500.00
INTERN, FBOH AUG 1 TO SEP 7 616.67
CLERK-DISTPICT OFFICE, TO SEP 30 1,400.01
STAFF ASSISTANT DISTRICT OFF 5,376.78
STAFF ASSISTANT 7,988.37
DISTRICT REPRESENTATIVE 12,500.01
STAFF ASSISTANT 6,403.34
DISTRICT REPRESENTATIVE 9,217.35
STAFF ASSISTANT 4,333.35
CLERK-EISTRICT OFFICE, FROH NOV 1 TO NOV 30 .. 550.00
STAFF ASSISTANT 4,762.29
STAFF ASSISTANT 6,649.98
DISTRICT CLEBK, FROM DEC 1 700.00
STAFF ASSISTANT 17,958.34
OFFICE OF HON. H HENSON MOORE
ARCENEAUX.PAUL F,JR
BREAOD,JUDY S
CORNICK, SUSAN ANN
CURRY, ROBERT W
FEIGLBY, STEVEN D
FEDLNER.EDHIN JOHN,JR
FLEMING, SUSAN B
FULDA.CHABLES JULIUS
HOLDEN, KAREN S
KARPINSKI, JOSEPH
KENNEDY, DIANE F
LEHIS, CATHERINE B
DISTBICT AIDE 12,812.U9
SECRETARY 4,612.50
EXECUTIVE SECRETARY 9,481.26
STAFF ASSISTANT, TO JUL 31 500.00
STAFF ASSISTANT, TO AUG 16 1,150.00
RESEARCH ASSISTANT, FROM NOV 1 TO NOV 30
RESEARCH ASSISTANT (P) , FROM DEC 1 383.34
SECBETAHY 4,100.01
STAFF ASSISTANT, TO JUL 31 500.00
SECRETARY, FROH AUG 1 TO AUG 16
LBJ CONGRESSIONAL INTERN, TO JUL 31 766.67
PRESS SECRETARY 6,406.26
SECRETARY 3,843.75
SICHETAHY, TO AUG 11 911.11
78-444 O - 77 - 8
108
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. B BENSON BOOBE -COBTIBOED
BCCABTHY,JOHN C LEGISLATIVE ASSISTANT $ 6,150.00
BCCABTHY,BABGOERITE H SECRETARY, FBOB SEP 1 3,375.00
BEANS, BARBARA ANN CASE BOHKER 8,96e.7U
MILLER, DAPHBE B RESEARCH ASSISTANT, FBOB N07 1 TO NOV 30 708.33
PORDIN, CHERYL F SECBETARI . 5, 124.99
BOBDAH, CAROL L LEGISLATIVE AIDE 6,350.00
SAVOIE,PABELA S RECEPTIONIST 3,332.50
SCHOETTINGEB, ROBERT BESEABCB ASSISTANT (P) , FROM DEC 1 708.33
STONE, JOBN C AEBIHISTB ATIVE ASSISTANT 18,062.51
OBIEHBOPP.CLETOS BAT LEGISLATIVE ASSISTANT 10,250.01
BATKIBS.JANNELLE B CASEWORKER 4,868.76
■ILSOH,TBEHESA BABIE STAFF ASSISTABT, FBOB AUG 1 2,753.75
ZIEBABTB, CHRISTOPHER H CLERK, FBOB SEP 1 TO OCT 31 1,550.00
OFFICE OF BOB. CABLOS J BOOBBEAE
ANDERSEN, ALICE K AEBIBISTB ATIVE ASSISTABT 12,986.76
DAVIS, DEBRA CLEBK 5,468.97
DEAN, GERTRUDE BAIIHE CLEBK 7,943.01
HACKETHAL.GBEGG D CLEBK 12,481.89
HACKETBAL.ORETHA H CLEBK 3,177.29
BABT.BABGABET H CLEBK 12,054.63
HEYBOOD,KATKEBINE E CLEBK 6,916.33
BIGGINS, BICHAED A CLEBK 7,681.14
HOOSBB,BBOCE L LEO CONGRESSIONAL INTERN, TO JDL 31 500.00
KELLET, SALLY E CLEBK 8,270.37
LIBOTT,KEVIH G CLEBK, FBOB AUG 1 4,287.40
BCABOY,HABJORIE E CLEBK, FBOB JDL 15 TO AUG 14 500.00
flILLEB, DAPHNE B CLEBK 2,048.28
EELSOH,PAHELA J CLEBK 7,066.65
ROGERS, CHRISTINE ABBE CLZBK, TO JOL 20 333.33
SABER, LOCILLE B CLEBK 5,446.65
SEABAH, JONATHAN CHRIS CLEBK, FBOB JUL 15 TO ADG 14 500.00
OFFICE OF BOB. BILLIAH S BOOBBEAD
BLUETT, FLORENCE V 7,735.02
BR EN ER, LINDA 9,966.09
COHEN, HOLLIE D AEBIN ISTR ATIVE ASSISTABT 18,814.50
DBOBBY,GBEBYTB P 6,656.97
HIGBIE, LESLIE B FBOB DEC 1 1,916.67
JONES, JOSEPH B STAFF ASSISTANT 645.21
KIEB, BADALENE 6,386.52
KING, PEARL LOOISE 5,376.78
BADDOI, BETTY R 4,511.67
BALOHI,BILLIAB B SPECIAL ASSISTANT 17,673.18
0' BALLET, HARTIi JOSEPH TO JOG 31 800.00
POBELL, DIANE LINN TO ADG 31 1,000.00
RHODES, KATHLEEN A 5,942.43
SHORE, NATHANIEL ASSIST AHT-CISTBICT 19,025.01
SHORE, BILLIAH B TO ADG 31 1,200.00
STONE, SDSAN APPLBTOB LEJ CONGRESSIONAL INTERN, TO JOL 23 383.33
TOBBEB.ADBIEHHE E FBCBNOV 3 1,353.33
OFFICE OF BOB. TBOBAS BORGAN
BAOHGARTNEB, PEGGY B CLEBK 3,762.69
CBESIEY,JOBH,JB CLEBK 645.21
CHBOBOLAK, CATHY A CLEBK, FBOB HOV 1 600.00
ELBOOD, NANCY C SECBETABI 4,749.26
FABBAB.BILDBED B CLEBK 4,506.24
GBIBES.HELEH A DISTRICT SECBETABY 3,685.41
HARRIS, ELISA CLEBK, TO AOG 23 1,060.00
HOCIK, DONNA B DISTRICT OFFICE SECBETABY 2,553.12
KIBG,GEBTBODE CLEBK, FBORSEP 1 1,924.92
BORGAN, JOHN B HEAD-DISTRICT OFFICE 9,061.95
NICHOL, JOSEPHINE B CLZBK 2,961.33
SAHADY.GEOBGE CLEBK 5,304.63
SEBBIBO, ANTHONY F CLZBK 4,842.36
SIBS.DOKA BELLE CLEBK, TO AOG 14 1,026.67
109
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BON. THOMAS MORGAN -CONTINOED
SMITH, DAVID JAT
SYLVIA, ALBERT, III
TDLLEI,BOSEANH
BHITTEN, DEBORAH B
YESH, CONSTANCE LEE
BESEABCH ASSISTAHT $10,766.97
LEJ CONGRESSIONAL INTERN, TO AOG 13 716.67
SECBETABI 5,874.15
CLEBK 4,653.60
9,868.05
OFFICE OF HOB. CHARLES BOSHEB
BILIDAS,BESS
CASEY, F BOBERTA
CIAHPOBCEBO,ALAH
GATELY,SOSAN H
GBEEHBAOB,BOGEB ADAB
JONES, THADDEOS
LITHAB, DOROTHY B
HARSHALL,AHNE B
HOORE,HARTBA
OLIVER, DIAHA T
PELEHACH,JOHB
PEBSONS.SAHDFOBD Z
POBKOLAB, ALFRED
BOSEBBEBG.HABC H
SBAFFEB, DOROTHY L
SBAIR, EDITH FRABCES
BARBELL, HICHAEL J
BELCH, BETTE B
WOOD, HILD BED S
YOONG, STEVEN
SECRETARY 10,125.77
PERSONAL SECRETARY 12,742.66
STAFF ASSISTANT, TO SEP 30 1,875.00
STAFF ASSISTANT 5,188.69
BESEABCH ASSISTANT, FBOB ADG 1 TO SEP 30 666.66
AIIE TO DIST BEP 891.63
DISTBICT BEPRESENTATIVE 12,959.61
COBGBESSIONAL INTEBN, TO JOL 31 500.00
CORGBESSIONAL INTERN, TO AUG 31 1,000.00
LEGISLATIVE AIDE 5,351.19
COBGRESSIONAL INTERN, TO JDL 31 500.00
STAFF ASSISTANT, FROH DEC 1 950.00
DISTRICT REPRESENTATIVE 12,959.61
LEGISLATIVE ASSISTANT 11,336.58
SECRETARY 5,068.65
SECBETABY 7,589.97
LEJ CONGRESSIONAL INTERN, TO JUL 31 500.00
EXEC ASST-LEGIS ASST 19,237.32
SECRETARY 9,287.36
CONGRESSIONAL INTERN, FROH SEP 1 2,800.00
OFFICE OF HOB. JOHN E BOSS
BENSON, KATHLEEN BABBY
BBIDGHAB, LESLIE J
DELVECCHIO, ELIZABETH A .
FAITH, PATBICIA H
BOBBIE, OLIVIA
JONES, AONDREA FRANCEHE
KLABZOBA.BICHARD B
KBAHBB.ELFHIEDA E
LA BOCHE, PATRICIA H.
LYNCH, PATRICIA ANN
HADDBH.RITA F
MURPHY, KENNETH B
BATLIFF,HOINA E
BEAL,TERRENCE ROBERT
BOCHE, ANTOINETTE K
SALBON,DICY H
SILBEY,FRABKLIB B
SLEVIH,JOBN
BYBOBE,A L
YABABOTO,J0DY DEE
ADBINISTBATIVE ASSISTANT 19,238.43
SECRETABY 4,570.26
PEBSCNAL SECRETARY, FROH JOL 15 6,151.42
SECRETABY 5,376.78
SECBETABY 8,065.17
SECBETABY, TO SEP 30 1,995.00
CLERK 7,527.51
SECRETABY 5,120.73
DISTHICT SECRETARY 7,245.00
LEGISLATIVE ASSISTABT 11,181.66
FILE CLERK 2,377.71
ASSISTANT, TO JDL 31 134.08
SECBETABY 8,118.96
STAFF ASSISTANT, FROH OCT 1 1,065.99
SECBETABY, TO JOL 14 551.25
SECRETARY 4,839.12
RESEABCB ASSISTABT 13,097.31
LBJ CONGBESSIOBAL IBTEBN, TO AOG 6 600.00
DISTBICT REPRESENTATIVE 14,228.22
SECRETARY, FROM OCT 1 1,125.00
OFFICE OF HOB. BOBALD H BOTTL
BBIANCESCO,LYHN HABIE
FLAHNEBY,JAHES J
GABELL.KABL PETEB
GITLIB, CHRISTINE R
GB AS SI, CAROL A
HOBVATH,TBOHAS D
KAHOON.HABY
KATOBA, ALICE E
KITCHEL, ROBERT C
MACKENZIE, ELLEN RABY
HEDLAB,SHABON L
HIBCB,BALTEB E
NALAZEK, KENT STONE
OSTROB, ALEXANDER L
PENNINGTON, PATBICIA S
SECBETABY-CASE BOBKEB 4,894.63
ACCCONTANT-AD'V 5,100.00
STAFF ASSISTANT 7,286.78
ADBINISTBATIVE ASSISTANT, TO JOL 31 666.67
SECRETARY, FROH SEP 13 2,797.26
LEGISLATIVE AIDE, FROH SEP 20 3,631.95
SECRETARY 5,028.42
SECRETARY 5,028.42
AIHIHISTRATIVE ASSISTANT 15,121.48
SECRETARY, TO SEP 15 1,250.00
STAFF AIDE, TO JUL 31 666.67
ADMINISTRATIVE ASSISTANT 11,639.45
STAFF AIDE, FROH ADG 1 TO SEP 7
LEJ CONGBESSIOBAL IBTERN, TO JOL 31 1,116.67
ADBINISTBATIVE ASSISTANT, TO OCT 31 7,275.00
BECEETIOHIST-SECRETARY.. FROH SEP 28 2,108.34
110
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF H08. BONALD H HOTTl -CONTINUED
SABO, JEAN
S»RINGER,JANET ANNE
SELKER,HAHK ALLEN
SINCLAIR, BARBARA J
SOT. DAVID JOHH
THOHIG, PEGGY
VACC&RO, PATIENCE S
VENTURA, ROBERTA
NATSON,JAHES N
ZAK, DONALD R
CASE BOBKEB-BECEPTIOHIST $ 4,582.26
SECBETABY, FBOH NOV 1 TO NOT 16
SECBETABY, FBOH DEC 1 . 1,213.89
LEGISLATIVE AIDE, TO SEP 30 3,106.26
STAFF AIDE 4, 139.42
SPICIAL ASSISTAHT, TO SEP 30 3,500.01
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 500.00
SICBETABY-CASE BOBKEH 7,566.05
SECBETABY 4,596.66
STAFF AIDE, FROH DEC 16 500.00
SP ASST - DISTBICT, FBOH OCT 1 3,900.00
OFFICE OF HON. JOHN H HOBPHY
ABLONDI,KIH C
ANGOS, JULIE ANN
BECK, ROBERTA F
BEND ET, SHIRLEY
BOYLE, CHARLES F
CA HERON, DAVID H,JB
COOPERBEBG, STEVEN
COBLEY,»ILLIAH
CRITTENBEBGEB, JULIET A
DENSON, KATHLEEN T.
DIEHL, LAUREN T
DOBAH, BRIAN
EPPS,HILLIAH A,JR
GAETA.OLGA T
GRAD, JAKES
BAGUIBE.JOHB A.
HARKS, FLORA EHHA
HCALLISTEB.TADDY J
HCGUIBE,NILLIAH
HACKE,JABE H
OBBIEN.LABBENCE J , JB
PAGNOTTA, BRENT
BEILL¥,J KEVIN
BUSSO,BITA YOLANDA
SCALI,GLOBIA
SOLOBON,HOBBIS J
BALDRON, SUZANNE J
BEINBEBGEB.BEDY
BONG,HAE
CLIBK, TO NOV 30 3,416.67
LEGISLATIVE ASSISTANT, TO NOV 30 4,625.00
COBBONITY REPRESENTATIVE, NOV 1 - NOV 30 1,500.00
COHHUNITT REPRESENTATIVE., FROH DEC 1 1,000.00
ADHIHISTRATIVE ASSISTANT 12,249.99
CLEBK, FBOH AUG 16 TO AUG 31 499.99
CLEBK, FBOH SEP 1 TO SEP 30 999.99
LEGISLATIVE AIDE 6,916.93
CLEBK, TO AUG 31 2,000.00
CLERK 5,375.01
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CLERK, FBOH SEP 1 TO SEP 30 1,000.00
COHHONITY REPRESENTATIVE., FROH DEC 1 1,000.00
CLIBK, FBOH DEC 1 1,916.67
COBBONITY BEPRESENTATIVE 7,223.41
CLEBK 6,500.01
COBHOHITY BEPBESEHTATIVE. , OCT 1 - OCT 31 ....
COHHONITY BEPBESEHTATIVE., FBOH DEC 1 3,000.00
PERSONAL SECBETABY 7,250.01
CLEBK '(F), FROH OCT 1 1,500.00
AEHINISTRATIVE ASSISTANT 11,000.01
COUNSEL, TO NOV 30 8,833.35
CLERK, TO AUG 15 1,499.99
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 500.00
ADHINISTRATIVE ASSISTANT 10,249.98
CLERK 4,250.01
COBBONITY BEPBESENTATIVE 5,499.99
LEGISLATIVE AIDE 5,124.99
COBBUNITY BELATIONS BEP 3,000.00
COBBONITY BEPBESENTATIVE 6,000.00
OFFICE OF HON. HOBGAN F HOBPHY
AGNEH, DONALD V
BANKS, BILLIAH J P
BEAED,COBINNE B
CALLAHAN, EOGENE G
COONEY.JOHN DEVITT
EGAN.HATTBEH J
FITZGIBBONS.JAHES P
FLETCHEB, CYNTHIA A
FBTE, LUCILLE E
INBISS, JOSEPHINE
JOHNSON, KATHLEEN D
KRIVICICH.JOHH A
HCHALE,ALVIBA H
OGOBH AN, EILEEN T
PATEJDL, CAROL ANN
PEERLESS, EILEEN
PERALTA,BITA A
PBINCE, JESSE
BOSTEN,KBISTIE H
SCOTT, OBYRIETTA GAHHETT
CLERK 7,833.35
RESEARCB ASSISTANT 10,000.02
SECBETABY 6,300.00
ADBINISTRATIVE ASSISTANT 7,500.00
CLERK BIBE, TO AUG 31 1,200.00
EESEABCB ASSISTANT, FBOH DEC 1 916.67
BESEABCB ASSISTANT 10,500.00
SECBETABY .....' 16,333.34
CLEBK 1,200.00
CLEBK 4,200.00
CLEBK 4,826.31
CLERK, TO JUL 16 373.33
LICIS 6 RESEARCH ASST, TO OCT 15 6,125.00
CLEBK 4,839.12
CLEBK, TO AUG 31 1,333.34
CASE BOBKEB 7,612.50
CLERK 3,750.00
ADBIBISTRATIVE AIDE., TO DEC 15 4,479.17
CLIBK 4,200.00
CLEBK, FBOH AUG 1 TO DEC 21
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,870.82
OFFICE OF HON. JOHN P HUBTHA
ALLEN, BILLIAH N
LEGISLATIVE ASSISTANT 19,101.00
Ill
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JOHH P BOHTBA -CONTINUED
ASHBY, VIRGINIA C
BECKMAN, EVELYN J
GICHARISO, PHILIP
KRINOCK.MARY ELLEN
LINK.TICTOBIA Z
LOBR.BILLIAH A
HATHIS.BINIFBED
HCGINTT, JOHN
BEDILE,HUHZIO A
OTELL, HELEN D
BOHANKO,BOBEBT J
SAHLANEY, MICHAEL i
SCIALABBA, JANICE COLLINS
SLAVICK.DBBOBAH ANN
STRANK, KAREN MARTHA
TBESSLEB, VIRGINIA L
VOTTKO, JOSEPH F
VOTTKO, HART CATHEBIHE
BISOR,BARRT F
ZELHAH.RITA H
SOPVR/SR CASE WORKER $ 8,510.37
SECBETABT 4,215.90
ADMINISTRATIVE ASSISTANT 19,238.49
SECBETABT 4,481.23
CASE BOBKEH, TO JOL 31 1,225.00
DISTRICT OFFICE BANAGEB 8, 740. SO
SECBETABT 7,341.38
LBJ CONGBESSIONAL INTERN, AUG 1 - AUG 31 500.00
CLERK 1,325.01
DISTRICT OFFICE REPRESENTATIVE 4,431.84
PRINTING CLERK 3,584.52
CLEBK, TO AUG 31 1,500.00
SECBETABT 4,500.00
RECEPTIONIST 5,034.18
CLEBK 4,050.00
DISTBICT OFFICE BEPBESENTATITE 4,431.84
SECBETABT 5,225.01
CLEBK, FBOB NOT 1 810.00
LEGAL ASSISTANT, PROB SEP 1 3,416.99
CLERK 4,000.02
OFFICE OF HON. GABT A HTEBS
BOTLEB, ELINOR A
COOK, JOHH B
DAVIES.HABGERT B
FBENCH, DIANE B
FRT, DONNA J
HEUEB.HABK A
HOLBACH.ANHE COTNE
HOLLAND, ELLEN HARIE
BUFF, DIANA S
KIBKPATBICK.HABGABET D
KNAUFF,HABCIA L
KOOTOOLAKIS, NANCY K
KUHDEB.JAHES R
LODBICZAK.ROBEBT J
LYNCH, DAVID ALAN
RCBAHON, BART JO
HOYE, RICHARD GBEG
NELLOB.EDBARD K
NOVAK, MICHAEL R
OSTROHSKI, KAREN A
PASTORIDS,RUTH ANN
RAOSCHENBERGER, FLOYD ARTHUR
ROSENTHAL, JENIFER A
SMITH, D. BBUCE
STRAUSS, DEBORAH
TURNEB, JAMES H,JR
VIILO, WESLEY H,JB
SIAFF ASSISTANT, FBOB SEP 1 TO SEP 30
DISTRICT REPRESENTATIVE 10,
STIFF ASSISTANT, FBOB SEP 1 TO SEP 30
STAFF ASSISTANT, FROH NOT 1 1,
CASE WORKER, TO SEP 30
EXEC ASST TO COBG, FBOB OCT 1 8
PERSONAL SECRETART 6,
STUDENT INTERN, FROH SEP 1 TO SEP 30
RECEPTIONIST, TO JUL 31
CASE WORKER., FROH AUG 1 5,
INTERN, FBOB AUG 1 TO AUG 31
STAFF ASSISTANT 4,
INTERN, FBOB AUG 16 TO SEP 12
RECEPTIONIST, FBOB SEP 13 3
INTERNE, FBOH OCT 1 TO OCT 31
STAFF ASSISTANT 2,
LEGISLATIVE ASSISTANT 10,
ADBIN ASST (D C ) 15,
INTEBN, FBOH AUG 1 TO AUG 31
STAFF ASSISTANT 4,
INTEBN, TO JUL 31
PRESS SECBETABT, TO JUL 14
INTEBN, FBOB AUG 1 TO AUG 31
STAFF ASSISTANT, TO JOL 31
PRESS ASSISTANT, FROH AUG 1 6,
STAFF ASSISTANT, TO DEC 2 3,
INTERN, TO JUL 31
RESEARCB ASSISTANT 5,
LBJ CONGBESSIONAL INTERN, TO JUL 31
STAFF ASSISTANT, TO ADG 4 1,
LEGAL AND LEGISLATIVE ASSISTANT 9,
LEGISLATIVE ASSISTANT 6,
650.00
756.01
961.30
913.02
500.00
507.83
500.00
301.43
414.70
500.00
401.62
247.48
876.74
500.00
176.99
500.00
857.73
500.00
405.76
526.14
500.00
121.97
500.00
293.67
594.62
709.39
OFFICE OF HON. JOHN T HTEBS
CAMPBELL, RANDY L
CABPO.ANA HARIA
DAVIS, SALLIE S
GIBBS, LARRT B
HARDER, CHERTL H.
HARDHAN, RONALD L
HOLLOPETER, HILDA
LITTLE, DABTL HAT
BCKNIGHT, CAROL JEAI
HETRE, ROBERT V
NELSON, JANET, KAT
NICOSON, NANCY LYNN
PALATIELLO,JOHN R
PILVELAIT, DAVID B
CLEBK, FBOH DEC 13 365.00
CLERK 3,849.99
PERSONAL SECRETART 7,175.01
DISTRICT REPRESENTATITB 9,367.50
RECEPTIONIST 4,875.01
ADMINISTRATIVE ASSISTANT 18,825.00
CLEBK-DISTRICT OFFICE 2,191.67
LEGISLATIVE ASSISTANT 11,450.01
CLEBK 5,358.33
CLERK, TO JUL 31 625.00
CASE BOBKEB 6,450.00
SECBETARI-DISTRICT OFFICE 4,374.99
CLERK PART TIRE 3,536.66
CLEBK, FBOR JUL 6 6,155.55
112
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JOHH T HIKES -COBTINOED
ROBE,EOHICE MILDRED
SHAFFER, STEPHEN
STBOPP,SnS»H
TAILOR, CAROLE C
EXECUTIVE SECRETARY $12,124.98
CLERK, TO JOL 8 133.33
CLIBK, FROH ADG 1 TO AUG 6
LBJ CONGRESSIONAL INTERN, TO JUL 31 633.33
CASE BOBKER 6,250.02
OFFICE OF HOB. HICHAEL "OZZIE" HYIRS
CHAHBEHLAIH.H AGNES C
CIHOBELLI.CYHTHIA A
COBBETT,AIIA D
CORBETT, HICHAEL T
CUPFELD, JULIA H
CUBBAB,HABY BABGABET
GOGEL, FREDERICK JOSEPH
LOCKETT, BOBBIE V
LOBBY, JOABHE H
LYCBS, FLOYD D
HACCHIAVELLI.AHTHORT
MARTIN, ELEANOR H
SULLIVAN, HART ELIZABETH
VIGROLA, JOSEPH C
STAFF ASSISTART, FBOH NOV 3 TO NOV 30
SECRETABI, FROH NOV 3 TO NOV 30
STIFF ASSISTANT, FBOH BOV 3
ADMINISTRATIVE ASSISTABT, FBOH BOV 3 .
STAFF ASSISTANT, FBOH NOV 3
STAFF ASSISTABT, FBOH BOV 3
STAFF ASSISTABT, FROH DEC 1
STIFF ASSISTABT, FBOH NOV 3
STAFF ASSISTANT, FBOH NOV 3
STAFF ASSISTANT, FROH NOV 3
STIFF ASSISTANT, FBOH DEC 1
STAFF ASSISTANT, FROH NOV 3
STAFF ASSISTANT, FROH NOV 3
LEGISLATIVE ASSISTANT, FROH NOV 3 ....
93.33
8U7.78
,173.32
,380.00
,913.40
966.67
,083.33
,738.89
,013.89
,772.23
833.33
,601.56
,738.89
,705.56
OFFICE OF HOB. RILLIAB H NATC6EB
EEATTI, BARBARA AHI
EHHST.AHH LOUISE
FRANCIS, ABHE H
GEOGHEGAB, JENNIE H
GBAT,KABEB BOXAHHE
PATRICK, TAIDT C
HILET, BABGABET ABB
STEVEBSON, KATHLEEN
SECBETABT
SECRETARY
SECBETABY
SECRETARY
SECRETARY, TO JUL 28
SECRETARY
SECBETABY
6
,791,
.67
5
,291,
.67
4
,744,
.41
4
,402,
.26
5
,041,
.65
560,
00
6,
,041,
,67
4,
,041,
.68
OFFICE OF HOB. STEPBEB L HEAL
ABEBNETHY, DONALD D
BRIHCBEIELD.JAQUELYH B
BBUCE.GEOHGB EDBABD
CARROLL, PATRICIA BLYTHE
CONBAD,JAHES V
CREECH, ALDENE E
FELTOH, ELBERT PILSTON
BIGGS, HABIE ELAIBE
HOLTOH, BABEL H
BOUGLAB, LAURA J
BUBT,JABES L
HEREDITH.DHIGHT A
SHEPPABD,JABES BOBEBT.JB
SMITH, JEFFREY DEE
SHITH, NANCY CABBOLL
STORE, GAYLE RUSSELL
SREABIHGEN, ELSIE C
TAYLOR, JAMES C
RHITE, JOSEPH SLADE
WHITE, NANCY B
RHITE, SUAHHE
HRIGLEY.ROBEBT E
ACBIBISTBATIVE ASSISTABT 16,373.70
EXECUTIVE SECRETARY 7,171.59
LEJ CONGRESSIONAL INTEBN, TO JUL 31 500.00
RECEPTIONIST, TO NOV 30 4,671.89
STAFF ASSISTANT, TO NOV 30 4,671.89
RECEPTIONIST, FBOH DEC 1 826.67
DISTRICT OFFICE STAFF 6,183.30
STIFF ASSISTANT 4,608.69
STAFF ASSISTANT., FROH BOV 1 1,916.66
LEGISLATIVE SECRETARY 6,400.95
DISTRICT ASSISTANT, FBOH JUL 5 5,009.62
STAFF ASSISTANT, FROH JUL 8 TO AUG 4 450.00
LEGISLATIVE AIDE, TO OCT 3
LEGISLATIVE ASSISTANT, FROH NOV 1 7,282.00
DISTRICT ADMINISTRATIVE ASSISTANT 10,821.30
CASE HOBKER 7,937.16
STAFF ASSISTART, TO SEP 30 1,200.00
SECRETARY 4,608.69
BESEARCB ASSISTANT 10,821.30
STAFF ASSISTANT, TO SEP 30 1,200.00
STAFF AIDE 7,059.99
STAFF ASSISTART, FROH OCT 1 TO OCT 31 2,376.08
STAFF ASSISTANT 5,632.83
OFFICE OF HOB. LUCIEB N HEDZI
BECK,ELSEY HABIE
BUIEB.HELEB
BURDICK, VIRGINIA H
CAPBOB, BABGABET B
CICETTI, PABELA S
DOBAHUE.PAUL HICBAEL
TO DEC 10 5,726.67
SECBETABY 3,608.94
STAFF ASSISTABT, FROH AUG 1 TO AUG 31 1,000.00
STAFF ASSISTABT, FBOH DEC 1 873.58
STAFF ASSISTART, FROH SEP 1 2,590.57
ADMINISTRATIVE ASSISTART 11,280.81
113
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. LOCIEN N NEDZI -CONTINUED
FLANAGAN, BART E R
FONTELLA, CAROLYN A
HEALY, ROBERT L,JB
HOLLIS, ELAINE
HOPNE, VIRGINIA ELLISON
HUDSON, HELEN CLARE
KACZHAHEK,ZTGHUND B
KERLET, ELLEN P
KOJAWSKI, LESLIE ANN
KTPSOS, PETER CHARLES
FROKOPORICZ, GERALD
PRZTSTDP, JAMES J
PTRROS,JAHES G
SHEAD, ELLEN JEAN
STAVROS.KATARINA
SZADT, CYNTHIA A
WILLIAMS, JODITH H
EXECUTIVE SECRETARY $ 8,085.48
CLERK, FBOH NOV 11 833.33
ASSISTANT, TO NOV 30 4,247.15
SECRETARY 3,014.52
STAFF ASSISTANT, TO AUG 13 1,098.89
STAFF ASSISTANT, FROH DEC 29 88.89
AEHINISTBATIVE ASSISTANT 7,341.12
CLERK, FROH NOV 1 1,200.00
CL1BK, TO JOL 26 563.33
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
STAFF ASSISTANT, TO JOL 31 600.00
STAFF ASSISTANT 6,637.50
ADHINISTRATIVE ASSISTANT 19,237.26
FRCH OCT 1 TO DEC 17 1,668.33
STAFF ASSISTANT 2.662.77
STAFF ASSISTANT 7,375.02
CLERK, TO AOG 8 823.33
OFFICE OF HON. BILL NICHOLS
ADAHS, ELIZABETH
ALEXANDER, JANIE H
CORBETT.JOAN A
FILAND,THOHAS A
HAND, BOB
JEBELES,EHIE B
LLOYD, ALICE C
MCBRIDE, DEBORAH B.
HCCARLEY, CATHIE H
HCCDLLARS,SUANNE F
MERCHANT, FLORA
PATRICK, DAVID S
RICE, HART ELVA
TANKEBSLEY.THEDA BALL
TAYLOR, PHYLLIS ANNE
WHITEHEAD, SABRINA
WILLIS, TERRI B
YOUNG, KENNETH B
SECRETABY 3,195.07
LBJ CONGRESSIONAL INTERN, TO JOL 2 33.33
SFCBETARY 6,755.45
PRESS SECBETARY 11,208.35
DISTRICT ADHINISTRATIVE ASSISTANT 14,068.63
SECRETABY 10,340.71
SECRETARY 4,823.47
CASE BOBKEB 7,269.94
SECRETABY 6,213.07
SECRETABY 4,953.37
CLEBK 5,393.78
ADHINISTRATIVE ASSISTANT 15,695.73
PEESCNAL SECRETARY 15,315.87
CLERK 3,954.95
SECRETABY 1,843.47
LEJ CONGRESSIONAL INTEBN, JUL 6 - AUG 4 483.34
CLERK, FBOH AUG 1 TO AUG 31 500.00
SPECIAL ASSISTANT 6,989.82
OFFICE OF HON. BOBEBT N C NIX
HARDING, DELOIS
JACKSON, BICABDO C
JENIOUS,CYRILL OHARB
KEHP, LUCIUS L
LANE,OLYBPIA
LLOYD, FRANK HARDY
LLOYD, MAX T
HCGOWAN.GHEGOBY E
HCGOWAN,HABY E.
MCINTYHE, WILLIAM J.
MEADOWS, DENISE L
STERN, HEDY
STOUT, HABK L
THORNE, WILLIAM L
VASS.JUANITA
WILLIAMS, HARRY T
WIHBISH,GUDE
SPECIAL ASSISTANT 6,
7,
8,
CLERK 5,
3,
LBJ CONGRESSIONAL INTEBN, FBOH NOV 1 1,
SPECIAL ASSISTANT 11,
CLEBK, TO JUL 19
1,
13,
COHPUTEF SPECIALIST,. FROH DEC 22
CLEBK 4,
TO AUG 7 1,
CLEBK 4,
7,
6,
CLEBK 1,
895.29
938.42
977.47
624.79
517.56
000.00
959.08
316.67
811.82
134.63
250.00
915.92
594.23
538.88
364.25
808.29
228.98
OFFICE OF HON. BICHABD NOLAN
BAOHANN, ARCHIE B
BENSEN, BRIAN J
BONINE,SHIBLET A
CASBEB, SANDRA K
DECHAINE,J A
GRAEVE, JAMES J
JAUEBT.RICK ALLEN
JCHNSOB, STEVEN A
JONES, CABOLYN B
FIELD BEPBESENTATIVE 11,166.66
STAFF ASSISTANT, FBOH SEP 1 TO NOV 30 750.00
FIELD REPRESENTATIVE 6,500.02
LEGISLATIVE ASSISTANT 9,499.98
ADHINISTRATIVE ASSISTANT 18,583.34
DISTRICT FIELD REP 10,416.68
STAFF ASSISTANT, TO AUG 31 500.00
STAFF ASSISTANT 6,750.00
RECEPTIONIST 5,083.32
114
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BICHABD NOON -CONTINDED
KRIEGHAN,BROCE
LARSON, NORMAN L
HCRONNEL, KAREN K
NELSON, ANN TOLINE
PLONKETT,HARY BETH
SKELTON, LORRAINE H
SONSTEGARD.JDLIE ADAIR
SONDIN, SYLVIA
SWIDEPSKI, JAMES W
VAHL, GLORIA
VOLTIN,DAfiLEHE C
WAGNER, LORI
YATES, IONE V
STIFF ASSISTANT, FROH SEP 1 $ 1,000.00
AGRIC ADVISOR 6 CONG ADE 8,666.68
STAFF ASSISTANT 1,500.00
STAFF ASSISTANT, FROH SEP 9 2,644.43
SECRETARY 5,166.66
SECRETARY 4,833.34
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
STAFF ASSISTANT 4,999.98
STAFF ASSISTANT 8,083.34
STAFF ASSISTANT, TO AOG 15 1,062.50
STAFF ASSISTANT 5,916.66
STAFF ASSISTANT, FROM DEC 1 250.00
STAFF ASSISTANT 6,416.68
OFFICE OF HON. HENRY J NOSAK
ALESSI, DONALD A
BAILEY .CHARLES C
BICZ, DANIEL S
BURTON, HELEN C
CAMPBELL, AARON R
CARNEY, WANDA
CLAY, JOYCE B
COWAN, CHARILYN W
DRAJEH, IRENE
FRANCZYK.ALINA H
GODBY,E PLOHHER
HARRIS, CAHDACE DIANE
HASELKA, RONALD J
NITKOWSKI, ANTHONY J
NOTABO, SHIRLEY A
REHAK,JOHN F
SCHHIDT, JAHES F
SLESINGER, SCOTT
SHIROLDO, DIANE MARIE
TRIPPI,CARHELA
YAVOLLA, MARGARET
CLERK 3,11*7.51
CLERK, FHOH AOG 1 1,081.50
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
LEGISLATIVE ASSISTANT 11,460.49
STAFF ASSISTANT, FROH SEP 23 TO NOV 30 952.00
CLERK 2,152.50
CLERK 5,381.25
LEGISLATIVE SECRETARY 7,123.75
CLERK, TO SEP 22 1,1U8.00
CLERK 4,430.01
EXECOTIVE ASSISTANT 11,191.51
RECEPTIONIST-SECRETARY 4,465.00
AEHINISTBATIVE ASSISTANT 17,725.02
RESEARCH ASSISTANT 11,191.51
CLERK 2,152.50
CLERK, FROH DEC 1 300.00
DISTRICT REPRESENTATIVE 18,375.00
EXECOTIVE ASSISTANT 8,744.23
INTERN, TO JOL 31 547.50
CLIRK 1,291.50
CASE WORKER 9,819.13
OFFICE OF HON. JAHES L 0B2RSTAR
ALLEN, MARGARET L
BEATTY.GILDA KAY
BOCKLER, ROBERT B
COLEMAN, ANNE KATHLEEN
DANIELS, THOHAS B.JR
FLAX, CHARLOTTE
GABEL, CAROLINE D
HARHON, DIANA K
KAOCHICK, JOSEPH A.
LEE,8IVA
LOCREZI,LAORA
HACKS, GENINE
HORBIS,JACQ0ELYN D
O'CONNOR, JOHN H
REAGAN, TOH
STONE, MICHAEL HOWARD
VOOBHEES,EDNA H
YABBINGTON,HARY JANE
STAFF ASSISTANT 5,126.78
STAFF ASSISTANT 7,027. 04
LEGISLATIVE ASSISTANT 7,846.34
STAFF ASSISTANT 5,U26.78
STAFF ASSISTANT 5,426.78
STAFF ASSISTANT 10,158.35
9,140.55
STAFF ASSISTANT, TO SEP 17 1,724.80
STAFF ASSISTANT 9,728.21
STAFF ASSISTANT 7,756.14
STAFF ASSISTANT, FBOH SEP 20 2,244.74
LBJ CONGRESSIONAL INTERN, TO AOG 13 716.67
STAFF ASSISTANT 4,620.26
PBESS SECRETARY (P) , FROM DEC 13 350.00
ADMINISTRATIVE ASSISTANT 16,457.03
LEGISLATIVE ASSISTANT 6,834.04
STAFF ASSISTANT 4,218.91
STAFF ASSISTANT 9,889.52
OFFICE OF HON. DAVID B OBEY
ANDERSON, MICHAEL
BARRY, RACHEL 0.
BELLAMY, ERIC D
CAMPBELL, AARON R
CONNALLY, PATRICIA A
DAHL, LAWRENCE E
GAIL, DANIEL BENJAMIN
GRAY, RAYMOND
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 200.00
STAFF ASSISTANT, FROM OCT 1 TO OCT 31
STAFF ASSISTANT, FROH DEC 1 1,337.58
STAFF ASSISTANT, FROM NOV 1 TO NOV 30 149.75
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 582.12
RECEPTIONIST 5,368.67
DISTRICT REPRESENTATIVE 10,027.00
ASSISTANT, TO JOL 31 675.97
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 200.00
115
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OPFICE OF HON. D1VID B OBEY -CONTINUED
HANSON, MARTIN WItLIAH
HAYBAN, JEFFREY A
KATZ, ALLAN J
LARSON, BEATRICE C.
HADIGAN.DENISE RENE
MADISON, NELDA J
PIAREK, MICHAEL
MARTIN, KATHLEEN M
RILES, RHONDA K
PELLETT, EVELYN H
ROSENBERG, PETER D
SCHNEIDER, RUTH BARY
SCHRADER.JOHN
SCHUSTER, NORHA JEAN
SPENCER, WINIFRED A.
STEWART, WILLIAB.III
STITT,LYLE H.
SONTUB, ELEANOR A
RALLS, CYNTHIA
WASSERHAN,GARY
WINN, KATHLEEN J
FIELD REPRESENTATIVE $ 5,599.00
STAFF ASSISTANT, FROH AUG 1 TO AUG 31 954.58
LEGISLATIVE ASSISTANT, TO AUG 15 3,825.00
CASE WORKER 10,486.00
SECRETARY, TO SEP 15 1,050.00
SECRETARY, FROB SEP 16 1,781.00
LEGISLATIVE ASSISTANT 7,725.50
PRESS SECRETARY 7,345.00
LEGISLATIVE SECRETARY, FROH OCT 25 2,384.80
SECRETARY 4,341.00
LEGISLATIVE ASSISTANT, FROH AUG 18 TO SEP 12 .. 1,125.01
PEBSCNAL SECRETARY, TO DEC 19 8,962.55
STAFF ASSISTANT, FROB AOG 1 TO AUG 31 375.00
LEGISLATIVE SECRETARY 6,969.00
SECRETARY 5,185.00
LBJ CONGRESSIONAL INTERN, JUL 6 - SEP 5 1,000.00
ADMINISTRATIVE ASSISTANT 12,862.00
SECRETARY 5,087.00
SECRETARY 4,613.00
LEGISLATIVE ASSISTANT, FROH SEP 13 7,044.20
STAFF ASSISTANT, FROB DEC 1 100.00
OFFICE OF HON. GEORGE H O'BRIEN
BAIKAUSKAS, PATRICK J
BRYANT, SUSAN BOHLEN
BURSON.BABION fl
CAREY, JEAN D
CORTELYOU, WARREN P
DUBOIS, ARLENE A
FISH, DEBORAH JEANNE
FOX,JULIANNE F
GOSSELIN.JAHES WEBB
GRAY, LINDA R
GROVES, CABOLYN
BAGGERTY,NAOBI RUTH
HAYES, JOHN WILCOX
HOTCHKISS, PATRICIA FARBEN
KEIR, MARGARET TWADDLE
KEIR, RICHARD D
LUKANICH,J HARK
BURPHY,BARY ELIZABETH
NEALE, ROBERT C
OLIN,PAUL E
PAUL. ANDREW J
SPAITH, ALEXANDRA DOER
VALENTINE, PATBICI A A
WILSON, CLAIRE H
ZAHN, MARILYN E
CLEBK, TO JUL 14
STAFF ASSISTANT, FROH AUG 1 4,166.65
EXEC ASST TO CONG, FROH NOV 1 5,000.00
ADHIHISTHATIVE ASSISTANT 10,500.00
SECRETARY, TO JUL 1 41.67
ASSISTANT, TO JUL 15 275.00
SECRETARY 5,200.02
CLERK, TO JUL 14 233.33
STAFF ASSISTANT, FROH SEP 14 2,196.67
CLERK, TO AUG 6 600.00
LEGISLATIVE ASSISTANT 8,500.02
SECRETARY 7,500.00
ASSISTANT 7,522.11
CONGRESSIONAL ASSISTANT., TO AUG 24
ASSISTANT, FROH NOV 1 4,910.00
CLERK 4,500.00
DISTRICT OFFICE HANAGER 7,958.34
ASSISTANT, TO AUG 20 722.22
STAFF ASSISTANT, FROH JUL 19 TO AUG 20 533.33
CLERK 6,000.00
DISTRICT REPRESENTATIVE 8,416.66
LBJ CONGRESSIONAL INTERN, TO JUL 14 233.33
STAFF ASSISTANT, FROH JUL 19 TO AUG 20 533.33
SECRETARY, FROB JUL 6 4,222.23
ASSISTANT 7,999.98
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 29 483.33
ASSISTANT 6,760.98
OFFICE OF HOB. JABES O'HABA
ASHBA,ANNAHARIE
BROFF,JOHN B
CIARAHITABO,NICK
CROSSLEY, SUSAN W
CUTCHEH, PAULINE V
FRUSH, BARBARA A
GODFREY, JANE E
HEALY,AXISA
JABES, DEBBA
KREBS.JOAHN ALVIBA
KUTHY, DOUGLAS
LALONDE,LEO R
PABPLIN, HOWARD EDWARD, JB
PETTEE, JANICE OLLYE
PHILLIPS, WILLIAH G
QUIGLEY, KATHLEEN E
SASSAHAN, SUSAN S
CLERK TYPIST, TO SEP 15 1,583.33
DISTRICT REPRESENTATIVE., FROH AUG 23 10,011.06
CLERK 5,490.67
SECRETARY 5,028.61
SECRETARY 5,528.59
LEGISLATIVE AIDE, FROH NOV 1 1,794.29
STAFF ASSISTANT 6,934.41
CASE WORKER 6,335.16
SECRETARY, TO AUG 20 1,414.58
SECRETARY 5,528.59
LBJ CONGRESSIONAL INTERN, TO AUG 20 833.33
STAFF ASSISTANT, FROH AUG 1 4,761.55
CASE WOHKEB., TO NOV 5 3,539.69
OFFICE HANAGER, TO AUG 31
OFFICE HANAGEB, FBOB SEP 5 7,700.88
ADHINISTRATIVE ASSISTANT, TO NOV 30 15,938.76
SECRETARY 4,386.58
SECRETARY 5,946.28
116
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOH. JAHES O'HABA -CONTINUED
SATTIG, DONNA LEE
SHELL, FREDERICK E
SHITH, ELIZABETH BARIE
STRICKLIN, BONNIE L
VALENTINO, BARBARA
SECBETABT-BECEPTIONIST . $ U, 645. 24
PBISS ASSISTANT 5,421.27
LEGISLATIVE ASSISTANT 12,510.30
SECBETABY, TO OCT 7 2,630.06
STAFF ASSISTANT, TO JDL 31 1,666.67
OFFICE OF HOI. THOMAS P O'NEILL JB
ABHISTEAD, LEWIS A , JR
ATHY, SUSAN
CLIFFORD, S0SA8 B
DAVID SON, STEVEN
FOLET,B
GAHHOH,FBANCIBE B
GODFREY, CARL FRANKLIN, JB
GOLDEN, JAHES
GBEEN,HABY ABB
GREGORY, BETTY L
HALEY, ARTHUR E
HYBEL, ELIZABETH ABB
JONES, HABY- ALT CE P
MLLEEN,JOHH J
LABKIN, LEONARD
BELCONIAN, LINDA JEAN
NYHAN, WILLIAM E
CHEAFA, GREGORY B
RALPH, BICHAEL D
RIGGER, BARGABET D
ROCHE, WILLIAM S
ROWAN, JABES P
SCHOKEB,JILL ANITA
SHEA,B TBACIE
SHEINKHAN,JOSH0A
SNOW, DOLORES C
STONE, JONATHAN
SOLLIVAN, CHRISTINE E
TEIXBIRA, LINDA C
WEISS, STEPHEN ABIEL
F BOB OCT 1 2,725.59
FBOB OCT 1 TO OCT 31 3,000.00
SECBETABY 6,656.97
BESEABCB ASSISTANT, FBOB SEP 1 TO SEP 30 125.00
BESEABCB ASSISTANT, TO JDL 31 1,500.00
ASSISTANT SECBETABY 8,193.18
LEGISLATIVE AIDE 5,632.83
LBJ CONGRESSIONAL INTEBN, TO JOL 31 500.00
SECBETABY 6,656.97
SECRETARY 6,144.90
BBSEABCB ASSISTANT, FBOB NOV 1 3,425.68
CLIBK, FBOB DEC 1 500.00
TO SEP 30 3,750.00
LEGISLATIVE AIDE 6,400.95
FBCH OCT 1 2,227.62
LEGISLATIVE ASSISTANT, TO SEP 30 5,000.01
CLERK, TO JOL 31 600.00
LEGISLATIVE ASSISTANT 9,217.35
8,193.18
ASSISTABT SECBETABY, FBOB SEP 1 3,275.24
FBOB AUG 1 TO AUG 31 600.00
ASSISTANT , 15,594.00
RESEARCH ASSISTANT 2,304.33
FBOB AOG 1 TO SEP 30 1,166.67
CLIBK, FBOB AOG 1 TO AOG 31 182.00
EXECUTIVE SECRETARY 14,485.80
CLEBK, FBOB SEP 1 TO NOV 30 1,553.75
CLEBK, FBOB NOV 1 1,387.08
FBOB AOG 1 TO AOG 31 666.67
2,150.73
OFFICE OF HOB. RICBARD L OTTIBGEB
ANBABLE, SUSAN B
CALVAN.BITA A
CBOZIEB, DOBOTHY F
COBBIBGHAH.CHABLES D
DAVIS, BENE S
EDELBAN, DEAME F
FABCETT,KENNETB J
FIDLER.RHODA B
GILBEBT, EDWARD SCOTT
GLAZES, SABAH JANE
GOLD,EHILY L
KISLIK, EDWARD V
BATHEiS, NANCY
NABDOZZI, FRANK EDWIN
OBBTOH,BABGABET K
BEIBSCB, WILLI AB A
ROGERS, THOHAS
BOGOBSKY,BABTIB L
SHOBEY,JOAN BDBGESS
SLATER, JANE S
TALBOT, ELIZABETB S.
TEICHEB,OBBB J
TBOBAS,JOBB B
TRADER, DOBIS JEAB
WAIVADA, THERESA G
HALLQOIST, CYNTHIA A
BIBB, DAVID B
YOOBG.JEFFBEY A
STAFF, FBOB AUG 1 TO AOG 31 500.00
STAFF 6,833.34
DISTBICT STAFF 3,999.99
STAFF AIDE 6,249.99
LBJ CONGRESSIONAL INTERN, SEP 1 - SEP 30 500.00
STAFF 4,166.67
STAFF ASSISTANT, FROM SEP 16 TO SEP 30 500.00
DISTBICT STAFF, FBOB AUG 1 TO AUG 31
FBOB OCT 1 2,660.00
STAFF ASSISTABT, FROH SEP 1 3,816.68
AICE, FROB AUG 1 TO SEP 15 1,500.00
STAFF, FBOB NOV 1 TO NOV 30 433.33
STAFF ASSISTANT, TO JUL 4 144.44
AICE 11,291.67
ASSISTANT 8,375.01
STAFF ASSISTANT, FROH JUL 5 6,480.55
LEGISLATIVE ASSISTANT 11,250.00
STAFF, TO JUL 31 6 83.33
AEBIHISTBATIVE ASSISTANT, FBOB DEC 22 275.00
STAFF 6,625.02
DISTBICT STAFF 3,485.01
DISTBICT STAFF 4,560.00
ADMINISTRATIVE ASSISTANT 10,118.33
STAFF 8,264.15
OFFICE MANAGER 8,124.99
DISTRICT REPRESENTATIVE, TO JUL 31 2,000.00
STAFF 6,225.00
LEJ CONGRESSIONAL INTERN, AOG 1 - SEP 30 1,000.00
FROB OCT 1 TO OCT 31 833.33
OFFICE OF BOB. OTTO PASSBAB
ABDEBSON,FBANCES P SECBETABY
8,974.44
117
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. OTTO PASSHAH -CONTINUED
CANTEFBEBBY,VERA JEAN
GBIHES,HABY SIKOBA
HOOK, GLADYS B
KROGER, ALICE L
HCGEHEE, VICTORIA LOO
NICHOLSON, EDITH SHEELEF
PASSMAN, OTIS J
SHEADS, SARAH J
HIILIAHS.HAHTHA K
BILLIAHS,HABY T
BILLING, SI J
WINGO, WARJOBIE T
SECRETARY t 5,120.73
SECBETABY 8,065.17
SECRETARY 10,821.30
SECBETABY 8,705.28
SECBETABY 3,810.57
SECBETABY, TO SEP 30 1,875.00
SPECIAL ASSISTANT 10,867.20
CLERK 6,141.90
AEBINISTBATIVE ASSISTANT 19,238.76
CLEBK 8,010.72
7,681.11
CLEBK 1.352.64
OFFICE OF HON. EDSAKD J PATTEN
BAUHLIN.JAHES S
BEA,PAOL H
BROWN, OLGA JAHISON
CALLAS, STEPHEN G
COOK, PAMELA A B
COOPER, JODITH P
COSTAHZO, RONALD T
EGAN, JOSEPH J,JB
GIBBS, KAREN MARIE
GREENSPAN, CYNTHIA
HODGE, LINDA JOYCE
LICHTHAN, RONALD EUGENE
LOBENKOPF.LEO S
HANNINA,SOSAN MARIE
HEADE, PATRICIA ANNE
O'BRIEN, BOBIN HABGARET
OGRADY, CONSTANCE H
01EH,SABUEL P.
PAONE,JOHN PAUL
PATTEN, ANNA Q
SAIDOR,JILL SUZANNE
SC ALA, GRACE E
STOUKAS.ASBARIE T
SUHBEB INTEBN, TO AUG 31 1,014.00
BESEABCB ASSISTANT 6,756.99
EXECUTIVE SECHETABY 19,234.56
AEBINISTBATIVE ASSISTANT 19,237.26
SOBHER INTERS, TO AUG 31 1,044.00
DISTRICT AIDE, FROH SEP 1 1,443.12
INTEBN, FBOH DEC 15 266.67
SUHBEB INTERN, TO AUG 31 1,011.00
CLERK 7,570.53
SUHBEB INTERN, TO AUG 31 1,011.00
SOBHER INTERN, TO AUG 31 1,011.00
SUBBER INTERS, TO AUG 31 1,011.00
DISTRICT AIDE 1,811.25
CLERK 6,132.96
CLEBK HIRE 3,878.97
SUBHEE INTEBN, TO AUG 31 1,011.00
DISTBICT AIDE, FROB SEP 1 1,603.83
DISTRICT AIDE, FROB SEP 1 1,568.92
SUBBER INTEBN, TO AUG 31
CLEBK, FBOB DEC 1 1,514.00
SECBETABY 7,984.86
SUBBER INTEBN, TO JUL 16
SUEBER INTERN, FROB AUG 1 TO AUG 31 1,061.10
CLERICAL AIDE (C) , FROB DEC 1 2,500.00
DISTRICT AIDE, FROB SEP 1 2,318.62
OFFICE OF HON. JERRY
BRISBIN, SANDRA L
CASPERSON, CAROL A
COREY, JAMES G
COTNER,SUONE C
COUSINS, JAMES H
CRENSHAB, DIANE LAURIE
COSHING, MICHAEL
DAY, MARION K
EEBARDS, DOUGLAS BBIAR
GODIHEZ, LINDA S
GRISET, JUDITH A
HANNA,JOHH B
HABTHAN, KATHLEEN E
JENSEN, DIANE
JENSEN, VEBLYN N
HCCLORE.BARY KAY
BCBILLEN, TRAVIS N
BOBRICE.BRAD A
NEESE,HABY E
BEZA,HELIODOBO
BUBPLER, DEBORAH R
SMITH, ELIZABETH B
STARKEY,LOIS
HARD.LOBA LEE
RECEPTIONIST 5,100.00
CASE HORKER 5,900.00
DISTRICT AEBIHISTRATIVE ASSISTANT.., TO AUG 31 1,300.00
LEGISLATIVE ASSISTANT, TO AUG 31
LEGISLATIVE ASSISTANT, FROH NOV 6 6,079.17
AEBINISTBATIVE ASSISTANT 16,000.00
STAFF ASSISTANT, FBOH OCT 16 2,075.00
DISTBICT ADMINISTRATIVE ASSISTANT, FROH SEP 15 7,713.33
STAFF ASSISTANT, FROH AUG 23 1,037.12
STAFF ASSISTANT, FROH SEP 7 TO NOV 3
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,925.00
SECRETARY 5,100.00
CASE HORKER, TO AUG 31 850.00
STAFF ASSISTANT, PBOH AUG 1 TO OCT 10
STAFF ASSISTANT, FBOH NOV 3 2,170.16
SECBETABY, FROH SEP 1 TO OCT 31 1,000.00
STAFF ASSISTANT, FROB SEP 1 3,600.00
FIELD REPRESENTATIVE, TO AUG 31 3,000.00
SECRETARY 6,550.00
STAFF ASSISTANT, FROH AUG 9 3,986.67
STAFF ASSISTANT, TO AUG 31 1,000.00
LEGISLATIVE ASSISTANT 9,700.00
STAFF ASSISTANT 6,100.00
RECEPTIONIST 1,600.00
STAFF ASSISTANT 5,800.00
RESEARCH ASSISTANT, TO AUG 22
LEGISLATIVE ASSISTANT, FROH NOV 6 3,933.33
DISTRICT OFFICE HANAGER 6,300.00
OFFICE OF HON. EDBARD B PATTISON
ALLEN, LAUREL STAFF ASSISTANT, FROH OCT 1 TO OCT 31
118
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. EDWARD » PATTISCN -CONTINUED
BORES, DONALD C
CAUTHERS, EDWARD J
COLGAH.WILLIAH HOWE
COLLIBS, DANIEL F
CRAPA, JOSEPH B
DYBDAHL, THOMAS L
DTE, SHARON S
FAIRBANK,PRISCILLA A
GAIL, DANIEL BENJABIN
GBHEIHHARDT.HA PILAB
GIBBONS, KATHLEEN
GIBSON, ANN TAYLOR
GOLDFAHB.O
HOGAB, JANET R
BULBEBT,TIHOTHY P
JONES, BABBAHA A
LOHNES, ROBIN C
HOCHON,HABGABET
PALMER, MICKEY A
SHAH, DAVID JACKSON
SOBBENTO,TOLANDA T
SPENCE, DAVID BICBABD
STEVENSON, LEIGH E
STEBART, DONALD V
SWITZER, REBECCA
TICK .LESTER B
BATKINS,JANE B
WINTER, NANCY A
DISTBICT BIPBESENTATIVE $13,103.32
ASSISTANT, TO JUL 31
ASSISTANT, FBOH SEP 1 TO SEP 30 1,833.34
VOLUNTEER COORDINATOR 9,013.34
FIELD REPBESENTATIVE 4,853.34
ASSISTANT, FBOB AUG 1 TO ADG 31 1,207.92
ASSISTANT 5,583.31*
ASSISTANT, FBOH SEP 1 TO SEP 30 1,000.00
FICEHAL AIDS ASST 6,400.00
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 3,191.67
ASSISTANT, FROM SEP 1 2,500.00
LEGIS STAFF AIDE 5,383.32
PERSONAL ASST, FROH DEC 1 1,083.33
ADHIHISTBATIVE ASSISTANT 12,250.00
SPECIAL PROJECTS AIDE, TO ADG 31 1,766.66
FIILD REPRESENTATIVE 5,153.34
DISTRICT CASE WORKER 6,598.00
ASSISTANT, FROH ADG 1 TO AOG 31 500.00
FEE RESOURCE SPECIALIST 9,406.66
BESEARCB ASSISTANT 9,<199.98
ASSISTANT . 4,250.00
DIST STAFF COOBDIHATOR 7,250.00
LBJ CONGRESSIONAL INTERN, TO JDL 31 500.00
ASSISTANT, TO JOL 31 708.33
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 166.67
STAFF ASSISTANT, FROH DEC 1 1,333.33
SB CITIZEN LIAISON AIDE 600.00
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 2,000.00
ASSISTANT 4,333.32
OFFICE OF HON. HON PAOL
BABTLETT,BBUCE B
BELL, DALE ALLEN
BLACKBURN, MARY JANE
BUTLER ,EAHONN F
CLARK, CATHERINE L
DISCHIHGER, EDITH J
FEDLNEB, EDWIN JOHN,JB
FOLEY, EDNA LINN
GALLAGHER, HART H
GLUNT, CAROL L
KOOPHAN,JEAN ANN
KOOPBAN, ROGER
HORAH, TERESA A
NORTH, GARY KILGORE
ORHASA.RITA E
PRYOR, BARBARA CASPEESEN
BOBBINS, JOHN N
SAHPLE, LEONE G
SENTEB.JEFF
SLOVAK, IRENE H
WHITE, KAREN L
YBARRA,ROY
LEGISLATIVE ASSISTANT 6,533.33
FIILD HAH, TO SEP 15 3,750.00
TO AUG 31 3,000.00
STAFF ASSISTANT, FBOH DEC 15 1,066.67
TO OCT 1 2,376.67
CASE WORKER 9,375.00
RESEARCH ASSISTANT, TO JUL 31 916.67
STAFF ASSISTANT, FROH OCT 4 2,175.00
CASE BCBKER/SECHETARY, TO DEC 15 4,416.66
STAFF ASSISTANT, FROH SEP 20 2,525.00
LEGISLATIVE CORRESPONDENT, TO SEP 21 2,700.00
ASSISTANT, TO SEP 15
ASSISTANT, FROH SEP 20 9,353.33
RECEPTIONIST, FROH AUG 26 2,777.79
BESEABCB ASSISTANT 12,336.67
RECEPTIONIST, TO AUG 13 955.56
OFFICE HANAGER 4,833.32
SPECIAL ASSISTANT 10,983.32
SECRETARY, FROH NOV 1 „ 1,000.00
4,750.00
RECEPTIONIST (C) , FROH SEP 22 TC NOV 30 ... 1,150.00
SECRETARY, FBOH ADG 23 2,133.33
FIILD BEPRESEHTATIVE 3,000.00
OFFICE OF HON. CLAUDE PEPPER
ALZOLA,HARIA D
BEDELL, ELIZABETH B
BEDELL, PAHELA NAN
CAHPBELL, FRANCES H
CHENAULT.HAFY LILLIAN
DICKSON, CHARLOTTE G
DICKSON, HARGAHET H
DILLABD, DARLA E
DOBADO, VICTORIA
FREIZEL.HABLA
GARDNER, KATHLEEN T
HAGGIO, ANITA SARAH
HARSCH.PEGINA 0
SECRETARY, TO SEP 30
SICRITARY-DISTRICT OFFICE, FBOH NOV 6 3,974.58
BESEABCH ASSISTANT 11,025.84
CLERK, TO JOL 31 250.00
PEBSONAL SICBETABY 10,523.97
SICBETARY 8,065.17
APFTS SECTY S OFF HGR 10,523.97
RECEPTIONIST 5,691.57
CLERK, FROH NOV 1 TO NOV 30 260.00
SECRETARY 4,962.24
LEGISLATIVE AIDE 4,839.12
LEGISLATIVE AIDE 4,839.12
CLIEK TYPIST 4,551.43
CLIBK 3,569.07
119
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. CLAODE PEPPER -COHTIHOED
MEDINA, MARTHA
PETIT, DONALD B
SCHAPEB,ELIZABETB H
SOOTHEBLAHD.JAHES F
SOTTA, SANDRA ELAINE
VAOGHN,C ELLIS
SECBETART, FBOH SEP 1 TO HOT 5 $ 942.13
DISTBICT BEPBESEHTATITE 12,577.02
SECBETAEY 5,969.28
STAFF ASSISTANT 19,237.26
LEJ CONGRESSIONAL IHTERB, TO JUL 31 500.00
DISTBICT AIDE 9,910.68
OFFICE OF HOH. CABL D PEBKIHS
BBANHAH,LANBEHCE
CASTOBO,ELSA B
CBOSBI,COHSTAHCE F
HALL,BITA FATE
HARGETT, MARILYN L
HIRST, NANCY HELBOSE
JESELL, CHARLOTTE B
BIILEB,H KENNETH
OHABA,BABT KATHBTH
PEBBTHAH.HABCIA HEEDS
RIDGELY, RICHARD JOSEPH
RUEHLING, MARGARET P
RUSNfF, SHARON S
SCALLAH,PABELLA B
SMITH, DOUGLAS ANDEBSOH
STONE, HICHAEL B
SHIFT, IVAH
TODD, GERTRUDE D
CLEBK FIELD BEP, FBOH SEP 1
SECBETABT
OFFICE ASSISTAHT
TO SEP 12
r _ r _ r z r 1
SECBETABT
CLEBK
CLERK, TO ADG 31
SECBETABT
FBOH JDL 12 TO AOG 10
TO SEP 10
FHCH DEC 17
ASSISTANT 1
CLEBK
548.45
681.60
685.09
920.00
570.26
373.70
739.82
656.97
166.66
344.61
631.62
400.95
685.09
989.26
704.87
785.00
479.43
725.88
OFFICE OF HON. SHIBLET H PETTIS
ALLEH, KATHBTH
BOTD,BOBEBT
BRANCH, LOIS H
CLARKE, GEBALD H
HOLT, LEE
LEBIS, JEANNE B
MONTOT A, MARILYN KAT
BECOBD, KEITH E
SCHIPSKE,EVELTN G
SCHLOSSBERG.INGBID B
SCOTT, PAOLA J
SHOPP.BETTT L
SMITH, SD3AN BOLGAHOT
STABBELS.BOCBELLA SHE
TOHPKINS,JACK D
BOOLBEBT,HATBELLE S
ZAHABIA,ROSE H
BECEPTIOHIST-TIPIST 4,096.62
SPECIAL ASSISTAHT 11,903.43
FIELD BEPBESEHTATITE 7,681.14
CASE HOBKEB 2,560.38
FIELD BFPBESENTATIVE 8,065.17
CASE WORKER 6,037.50
SECBETABT, TO HOT 30 3,440.20
STAFF ASSISTAHT 3,799.98
PBESS SECBETART, TO OCT 2
LEGISLATIVE/PRESS AIDE, FBOH NOT 3 6,666.03
BECEPTIOHIST-APPT SECT! 6,012.51
LEGISLATIVE CORRESPONDENT 5,499.99
CLEBK TTPIST 4,032.60
LEGISLATIVE ASSISTAHT 7,856.25
BCOKKEEPEB 1,228.98
FIELD BEPBESEHTATITE 10,306.02
SECBETABT 6,371.43
AEHIHISTHATITE ASSISTAHT 14,938.47
OFFICE OF HOH. PETEB PETSEB
BLAGHAH, DIANE
BROSNIHAN, VIRGINIA F
BROUN, CURTIS L
DEELT, CATHARINE B
DELBOONO,HABT LEE F
DINOPF, LESTER 0
EDBARDS, HICHAEL DEAH
GATAGBAH,AHHE HART
GERTILLY, PENNY
GLENNON, FRANCES C
GRIFFITH, JAHES B
BAIT, PATRICIA D
JENKINS, JON-MARK
LUCAS, DONALD J
HASTERSON, TERENCE J
BOROCH, MAUREEN ABB
NIELSEN, DONALD
PBESSER, HELEN
RECEPTIONIST 5,583.34
PERSONAL SECBETABT 9,941.67
SPECIAL ASSISTANT 4,400.00
SPECIAL ASSISTANT 7,691.66
SECBETABT, TO NOT 30 3,875.00
SPECIAL ASSISTANT, TO SEP 30 1,950.00
ADMINISTRATIVE ASSISTANT 19,051.68
SPECIAL ASSISTAHT 4,500.00
LEGISLATIVE ASSISTANT 8,425.00
CASE BORKEB 7,466.66
STAFF ASSISTAHT, FBOH SEP 1 TO SEP 12 160.00
LBJ COHGRESSIOHAL IHTERN, TO JUL 31 500.00
STAFF ASSISTAHT, FHOH DEC 1 750.00
SPECIAL ASSISTAHT 6,199.98
SPECIAL ASSISTAHT, FROH HOT 1 1,166.66
SECBETABT, TO HOT 3 3,508.34
SPECIAL ASSISTAHT 6,058.33
SECRETABT 4,300.02
120
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OPPICE OF BOH. PETEB PEYSER -CCBTIHOED
SEARS, LISA KIT STAFF ASSISTANT. FBOB SEP 1 S 2,966.68
SBITH,ALVA EVELYN STAFF ASSISTAHT, TO SEP 30 1,950.00
SBITH,SDSAH H SECBETABT, TO AOG 31 1,366.66
BARD, JOHN S LEGISLATIVE ASSISTANT 15,750.00
OFFICE OF HOB. J J PICKLE
ALLEi.TOB BABDOLPB CLERK 6,019.90
BEBDEB,JOHN STEVER CLERK 5,159.52
BOSBELL,LIHOA K CLEBK „ 1,790.98
BYRNE, ROBIN ABR CLERK 3,994.20
COLE.DATTON THOHAS CLERK, TO AOG 10 733.33
CRABTBEE, CAROL ANN CLEBK, TO AOG 20 916.67
ELLIOTT, DOROTHY J CLEBK 5,597.85
GCYBE.CASSIE CLERK, FROB AOG 1 TO AOG 31
LBJ CONGRESSIONAL INTERN, TO JOL 31 925.00
GREGORY, JARICE B CLERK 5,542.85
GRIFFITH, ELAINE S CLERK, FROB SEP 1 TO OCT 31 1,000.00
KEELING, J BICHAEL ADBINISTRATIVE ASSISTANT 16,893.46
LIVINGSTON, PATTI « CLEBK, TO JUL 31 783.33
LOPEZ, BERBINIA CLERK 5,484.33
OLSEV.LAWRBNCE PBESS ASSISTANT, TO OCT 11
LEGISLATIVE ASSISTANT, FROB NOV 3 7,241.13
PAYTE,LORETTA H CASE SOEKEB/CLEHK 10,442.55
PEEHY.SOSAH CLERK 5,857.95
PONDER, BART ELIZABETH CLERK 5,622.57
ROOD, BARBARA D RESEABCB ASSISTANT 7,258.65
SHOLSAN, HOLLY CLEBK 8,065.17
TODD, REGINALD E DISTRICT ADHINISTRATOR 10,821.30
OFFICE OF BON. OTIS G PIKE
ANDERSON, BARBARA A SECRETARY 7,583.33
CONKLIB, BLANCBE A SECBETARY 4,725.01
DALTON, KAREN SUE SECRETARY, TO AUG 31 1,500.00
DOHBEB, AARON B FIELD REPRESENTATIVE 8,749.98
FROEBLICH,NEBDY SECRETARY, TO AOG 31 2,000.00
HARRIS, KATHLEEN SECRETARY, FROB SEP 7 2,616.67
BCCORHICK.BARGARET L SECRETARY, TO AOG 13 1,134.73
BCBABABA, REGIBA B INTERN 4,475.00
BEIRHOLD, SANDRA L SECBETABT, FROB AOG 16 TO AOG 31 325.00
HENEGOS, EDITH BARIA SECBETARY, FROB SEP 27 2,213.90
ODOHNELL,fILLIAfl G LEGISLATIVE ASSISTANT 6,750.00
OBB, BETTY L OFFICE BANAGEB 12,599.99
QOIRN, JOSEPH R FIELD REPRESENTATIVE 3,208.33
SCOTT, ADBIANA B SECBETARY, TO AOG 31
SECBETARY, FROM SEP 5 4,972.21
SHALL, SHARON A SECRETARY 8,124.98
TALBERT.JODITH A SECBETARY 7,374.98
VARTORE,PAOL S RESEARCB ASSISTANT 12,599.99
BALDBAOEH, ROBERT T AIDE 4,249.98
OFFICE OF RON. B B POAGE
AYERS.JOHN C,JR 5,415.24
BAILEY, MILDRED P FBCH SEP 23 TO DEC 3 4,658.45
BEAZLEY, PEGGY-LEA FROB JOL 19 TO AUG 31 933.34
BLAKE, CHARLES EDHABD 12,666.34
BROWN, SPENCER, JB CLERK, FROB AOG 1 TO AOG 6
LBJ CONGRESSIOBAL INTERN, TO AOG 6 800.00
CLEBEBTS.LISA ABB TO JOL 23 511.11
GLASS, CHLOE B 11,628.85
GLASS, NANCY GAIL FBCB NOV 1 958.33
GRAY, PATRICIA A TO AOG 31
FROB OCT 14 2,236.11
HASTINGS, JOHN A.JR 3,354.16
BENIHGTON, CLARENCE D 12,667.93
BIBSCB,BOBHAI FBCB SEP 1 TO SEP 10 166.67
HOLSTEAD.ELLA K 7,959.91
JENNINGS, LEONA F 6,882.15
121
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. W B POAGE -COSTINOID
LAIR, RUTH 0
flADOLE, ROBERT K
HCKEE.HATTIE BAE
PAITIE,LOVE B
SCOTT, NEIL
SOTTEH,JOHN BEN
TRIBBLE,WILLIAN
$1
FRCB AUG 1 TO SEP 3
FBCB NOV 1 TO NOV 30
FRCB AUG 9 TO SEP 13
FBCB DEC 1
FBCB SEP 13
2,666.34
798.88
9,519.95
9,866.95
291.67
1,118.05
2,959.22
OFFICE OF HON. LARRY PRESSLER
ALLEN, ELIZABETH L
BAAL, SHERRY LTNN
BELLITTO,HABT B.
CARLSON, LOBEN BEBLE
ERICKSON, REBECCA I
GRAFF, SANDBA
G80NSETH,JON B
HA1L,GERHI L.
HANISCH, VICKY ANN
HASCHE, BRUCE ALLEN
HEBBEBT,BARCIA
HOCKABY.BETH FLETCHER
IBBEBI,HABILYN
KOLL, BARTON K
LIAS, DAVID L
LINK.PATRIC GRIFFIN
MACHEAK, RICHARD F
NTBEBG, KEVIN B
OVIATT.JONATHAN JABES
PARKINSON, LARRY B
PETERSON, HARGABET
PETERSON, MARK A
PBOSSEB, CLIFFORD L,JR
REDD, SHARON DIANE
RHODES, ELEANOR F
SIEH, CONSTANCE JOASB
SOYEB, JAHES J J
WALLACE, BABBABA C
PRESS SECRETARY, FROH AUG 25 5,736.68
SECRETARY 3,882.51
CLERK TYPIST 4,725.00
ADBINISTBATIVE ASSISTANT, TO NOV 30 14,912.92
SECRETARY 5,050.00
RECEPTIONIST, TO JOL 31 600.00
ADBINISTBATIVE ASSISTANT, FHOH DEC 1 1,067.30
LEGISLATIVE SECRETARY 5,682.83
CLERK TYPIST.., FROB ADG 1 TO ADG 31 500.00
LEGISLATIVE AIDE 6,375.00
ASSISTANT PRESS SECTY, FROB ADG 16 4,125.01
RESEARCH ASSISTANT, FROM DEC 1 3,300.00
SECRETARY-CASE WORKER 2,206.25
FIELD REPRESENTATIVE 10,507.50
FIELD ASSISTANT, TO JOL 31 1,000.00
LEGISLATIVE ASSISTANT 7,144.06
SR CITIZENS ADVISOR, FROB SEP 1 TO OCT 31 .... 2,048.18
FIELD ASSISTANT, TO ADG 15
FIELD ASSISTANT, FROB DEC 1 1,822.81
FIELD ASSISTANT, TO SEP 30
FIELD ASSISTANT, FROM NOV 1 4,833.34
INTERN, FROB ADG 1 TO ADG 31 500.00
RECEPTIONIST, FROM ADG 16 3,983.32
FIELD ASSISTANT, FROB SEP 8 2,898.33
PUBLICATIONS ASSISTANT, FROH OCT 1 TO OCT 31 . 1,333.33
BESEABCH ASSISTANT, TO ADG 24 1,495.00
PEFSONAL SECBETARY 12,100.01
FIILI CASE WORKER, TO SEP 30
FIELD CASE WORKER, FROB NOV 1 TO NOV 30 4,500.00
FIELD REPRESENTATIVE, TO JDL 15
FIELD BEPBESENTATIVE, FBOB NOV 1 TO NOV 30 . . . 1,504.75
CASE WOBKEB 7,635.03
OFFICE OF HON. RICHARDSON PREYER
BLADE, BETTY JEAN
BOBCHFIELD, BOBBY BOY
BURNESS, ANDREW IRVING
CAMPBELL, W E
COPELAND.DOOGLAS W,JB
CRAVEN, DONNA LYNN
DAVENPORT, CARTER F
DEERAGGA, HAZEL WHEELEE
DELANEY.H BOWLEB
DORSET, MIRIAM J
GHDBBS, ETHEL B
HOVIS, RICHARD DEAR
HOWARD, FAYE A
KORNEGAY, BETTY LITTLE
LABBETH, THOMAS W
HYLES,BROCE R
PBOITT,BEBNICE
SADNDERS, WILLIAM L,JR
SCHECTEB, IRENE D
SIMMONS, CYNTHIA BBOWN
SPENCEB,AVA CLAYTON
TAYLOR, KATHLEEN CLAY
SECRETARY 5,972.19
SOEHEB IBTEBN, FROM JOL 7 TO ADG 16
INTERN, FROH SEP 27 TO SEP 30 722.23
RESEARCH ASSISTANT 5,588.13
INTERN, FROH JOL 17 TO JOL 25
LBJ CONGRESSIONAL INTERN, TO JDL 16 416.67
STAFF ASSISTANT, TO SEP 8
SPECIAL ASSISTANT, FROB NOV 10 3,622.88
INTERN, FROM JDL 7 TO ADG 15 650.00
INTERN, FROH ADG 2 TO ADG 31 483.33
DISTRICT ASSISTANT 7,476.43
DISTRICT OFFICE AIDE 4,948.05
SECRETARY 6,696.78
SPECIAL ASSISTANT, FROH SEP 1 TO OCT 7 1,245.67
SOHHER INTEBN, FROM JOL 6 TO ADG 16 683.34
DISTRICT OFFICE INTERN, TO JOL 31
INTERNE, FROM OCT 1 818.33
OFFICE MANAGER-DISTRICT 5,460.12
ADMINISTRATIVE ASSISTANT 17,340.63
ASSISTANT, FROH ADG 15 TO ADG 31 1,066.67
APPOINTMENTS SECRETARY 9,131.15
INTERN, FROM SEP 21 TO NOV 30 1,263.57
LEGISLATIVE ASSISTANT 10,306.02
RECEPTIONIST 6 SECTY, FROM DEC 8 638.89
INTERN, TO ADG 15 1,050.00
SECBETARY 6 FILE CLERK, TO JOL 5 127.60
122
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. RICHARDSON PREYER -CONTINUED
WEBSTER, HART COHEH COCNTY ASST
$ 5,201.07
OFFICE OF HON. HELVIN PRICE
ALLEN, HARK S
BLOOD, CONNIE D
BROWN, DAVID G,III
COOK, ROBERT CHARLES
FABRIS.TERRANCE LYNN
GREGORY, COLT R
HART, WILLIAM K
JONES, WANDA ELAINE
JOTTE, EUGENE T
KDNZE,ERIC V
LONGHI, DEBORAH C.
MCLAUGHLIN, JOSEPH PATRICK
HOLDCON, ELIZABETH H
NORTHING TON, J ABES ETTA
SCPIVNFR, PETER C
SOBBELLS, HORACE J,JR
WHEELER, ELIZABETH E
WRIGHT, CAROLE L
ZAJAC, DEBORAH C
STAFF ASSISTANT, FROM AUG 1 3,792.95
CLERK 7,790.52
STAFF ASSISTANT, TO ADG 27 950.00
STAFF ASSISTANT., TO ADG 20 833.33
INTERN ASST, TO AUG 13 716.67
6,869.13
CLERK 10,219.76
STAFF ASSISTANT., TO JDL 12 200.00
DISTRICT SECRETARY 10,029.83
5,919.51
CLERK 5,690.85
STAFF ASSISTANT, TO AUG 13 716.67
STAFF ASSISTANT, FROH AUG 1 TO AUG 6
LBJ CONGRESSIONAL INTERN, TO JUL 31 600.00
10,1*29.83
ADMINISTRATIVE ASSISTANT, TO NOV 30 10,801.18
STAFF ASSISTANT, FROH SEP 20 TO DEC 6 1,551.61
STAFF ASSISTANT, FROH JUL 12 TO AUG 13 533.30
9,723.66
7,760.25
OFFICE OF HON. JOEL PHITCHARD
ALBERTSON.HAFJORIE S
BCSLEY, KAREN L
BUNCE, LINDA F
COHEN, ERLE S
DAVIDSON, ROBERT W
DEGGINGER, GRANT
DCBRES.HARY LOU
ENGEL.CATHRYN D
ERICKSON, JULIE H
EXCELL, STEVEN
FLOWER, JOHN J
GOLDHAN, PATRICIA A
HAUSHEER,HAURICE GREYDON
LARSEN, LOUISE H
HARSHALL, JOSEPH W
BASON, DOUGLAS C
BORRIS,ISLA W
BORTIBEB,THOHAS D,JR
BUNDT,CARL
BURRAY,EARLE A
PACKO, JEAN L
PERSONS, SANDFORD Z
SHITH, WENDELIN J
STONE, HERBERT S
TIPPETT, PATRICIA LEE
VAN BLARICOH, DONALD PERRY
STAFF ASSISTANT 0,830.16
STAFF ASSISTANT, FROH DEC 6 TO DEC 18 1,083.33
CASE WORKER 7,028.23
LEGISLATIVE ASSISTANT, FROM SEP 1 3,005.00
ADMINISTRATIVE ASSISTANT 18,205.03
LBJ CONGRESSIONAL INTERN, TO AUG 13 716.67
EXECUTIVE SECRETARY 8,138.80
STIFF ASSISTANT, FROB AUG 1 TO AUG 31 708.33
STAFF ASSISTANT, TO AUG 13 716.67
LEGISLATIVE ASSISTANT, TO AUG 15
LEGISLATIVE ASSISTANT, FROB NOV 3 5,908.77
STAFF ASSISTANT 6,100.70
FRCH OCT 1 TO NOV 30 1,625.00
STAFF ASSISTANT 5,900.00
CASE WORKER, FROB OCT 0 TO OCT 22 700.17
SENIOR INTERN 1,200.00
DISTRICT STAFF ASSISTANT., TO JUL 31
STAFF ASSISTANT, FROB NOV 3 3,358.60
DISTRICT BEPFESENTATIVE 10,716.66
STAFF ASSISTANT - INTERN, SEP 1 - DEC 15 1,750.00
CONSULTANT, FROB DEC 1 250.00
STAFF ASSISTANT, FROB JUL 19 TO JUL 31 1,000.00
DISTRICT OFFICE BANAGER 6,271.30
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROB SEP 1 TO SEP 30 1,501.66
STAFF ASSISTANT 6,096.83
STAFF ASSISTANT 17,702.10
RECEPTIONIST 3,389.00
STAFF ASSISTANT, FROH AUG 23 TO SEP 3 1,000.00
OFFICE OF HON. ALBEBT H QUIE
ADAHS.SANDBA PICKENS
BCBK, ROBERT H
BRADLEY, BARY C
FETTE, EVELYN B
HALL, KEITH E.
JOHNSON, CAROL
JOHNSON, ROGER K
KOEMPEL, HICHAEL LEE
KRAMER, CECELIA
MCDONALD, REBECCA H
MINER, DARCY
SECRETARY
LBJ CONGBESSIONAL INTEBN, TO AUG 13
EXECUTIVE SECRETARY
DISTRICT OFFICE SECRETARY
ADMINISTRATIVE ASSISTANT
SECRETARY
DISTRICT REPRESENTATIVE
LEGISLATIVE ASSISTANT
SECRETARY
CLBBK, FROM SEP 27
CLERK
,956.05
716.67
,612.39
,298.53
,995.16
,172.72
,151.33
,877.97
,699.00
,133.33
,223. 18
123
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ALBERT H QUIE -CONTINUED
NARUTAjASHE P
OTTHANN,ASNE MARIE
ROWE, JAMES J
RUNNINGEN, ROGER
SPELHAUG, ROBERT E
CASE WORKER $ 8,602.86
DIST OFF SECTY 6,144.90
CLERK 4,569.41
HESEARCR ASSISTANT 7,988.37
CLERK, TO SEP 30 2,100.00
OFFICE OF HON. JAMES H QDILLEN
CARTER, BAXINE S
CORHIE, FRANCES LIGHT
DAVIS, LADRA LEE
HALE, ANN BACHHAN
HOOVER, ROGER C
LLOYD, S CAROLYN
(1ILLER,JAHES EHILUS
MONTGOMERY, DEBORAH C
BORT0R,DIANNE N
OLTERHAN,TBOHAS 8
RILEY, IDA J
SHAFFER, LODISE ANN
SHEFFER, CAROL J
VAUGHN, BETTY S
WEBB, ANNA CHARLOTTE
WHETSELL, POLLY DEANE
WHITE, JOSEPH CLONIHGER
WOOTEN,JANE CAROLINE
WYNEGAH, CHERYL J
ZAEECOB.SUE ELLEN
SECRETARY, TO SEP 30 2,205.00
AIHINISTHATIVE ASSISTANT 12,420.90
LBJ CONGRESSIONAL INTERN, JOL 6 - AOG 31 916.67
SECRETARY 5,492.26
PRESS REPRESENTATIVE 6,183.30
SECRETARY 4,355.19
FIELD REPRESENTATIVE 9,212.70
SECRETARY 3,774.03
SECRETARY 7,013.02
ASSISTANT FIELD REPRESENTATIVE, FROH NOV 4 ... 1,900-00
EXECUTIVE SECRETARY 6,388.02
SECBETABY, FROH OCT 7 1,983.33
CASEWORKER 6,400.95
SECRETARY 4,199.01
SECRETARY, FROH AOG 2 4,472.61
SECRETARY 4,355.19
CLERK, TO SEP 30
CLERK, FROH DEC 1 2,000.00
SECRETARY 6,400.95
SECRETARY 5,945.06
SECRETARY 5,735.22
OFFICE OF HON. TOH HAILSBACK
ALEXANDER, HARY FRANCES
BJERKE,HARY LYNN
BORTH, ROBERT T
CORWIN,DARLENE FAY
COURT, RICHARD DAY,JB
EDWARDS, SOSANNE L
FRISK, HILDRED D
GALLAGHER, FLORENCE H
HALWAX, JENNIFER
KALARAB, PATRICIA ANN
I.OHAX, WILLIAM L
HAHSHAN, DAVID
HOERSCHEL,THELHA W
OWEN, JENNIFER
SINCLAIR, NANCY ANN
STEPHENSON, LINDA G
RENZEL,RAELENE
WICHSER, PATRICIA ANH
YAGER, BR ENDA LEE
ZOKERMAN, JEFFREY DAVID
RECEPTIONIST 5,293.44
SECRETARY 5,120.73
SPECIAL ASSISTANT, FROH JOL 16 TO JUL 31
SPECIAL ASSISTANT, FROH DEC 1 460.00
SECRETARY 6,728.67
DISTRICT OFFICE REPRESENTATIVE 12,341.25
CASE WORKER 6,044.90
SECRETARY 7,527.51
LEGISLATIVE ASSISTANT 6,728.67
RESEARCH ASSISTANT 4,954.07
CLERK, TO JOL 15 500.00
SPECIAL ASSISTANT 4,096.62
PHOJECT DIRECTOR 8,193.18
SECRETARY 5,933.94
SECRETARY 4,762.29
SECRETARY, TO NOV 30 3,822.46
EXECUTIVE ASSISTANT 10,500.00
RECEPTIONIST 5,632.83
EXECUTIVE ASSISTANT 10,500.00
RESEARCH ASSISTANT 5,888.85
LBJ CONGRESSIONAL INTERN, JOL 6 - JOL 31 416.67
OFFICE OF HON. WILLIAM RANDALL
ATKINS, VIRGINIA BOLDER
BALLEW,GOLDIE VIOLA
BOSLEY,HATHILDE B
BOWLES, MARGARET D
BHABTON.OHAL S
BRIGHTHAN,SAHOEL C
BOTLER, HERBERT H
BYBEE,EDRA H
COPER, DWIGHT D L
COHDES, ELIZABETH H
DEWALT, SHIRLEY ANNE
EDWARDS, GARY L
FRENCH, KAREN A
CLERK, TO SEP 15 2,500.00
FROH OCT 1 TO OCT 31 400.00
CLERK, TO SEP 30 3,000.00
CLERK-STENOGRAPHER, FROH OCT 15 2,580.00
FBCH OCT 1 1,500.00
RESEARCH ASSISTANT (C) , FROH SEP 27 TO OCT 31 . 453.33
SPECIAL ASSISTANT-RESEARCH, TO AOG 31 3,125.00
CLERK, FROH NOV 1 TO NOV 14 373.33
FRCH AOG 1
LBJ CONGRESSIONAL INTERN, TO JOL 31 5,500.00
8,800.44
CLERK, FROH NOV 1 1,500.00
FROH NOV 15 1,533.33
CLERK, TO AOG 31 1,600.00
78-444 O - 77
124
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. BILLIAH RANDALL -CONTINUED
GENT8Y,HYLA H
HARTHEYEH, BAILEY J
HOGAN,JALENA BILSON
JOHNSON, BETTY ANN
KLIHSCHOT,JOAHN
KNOX, JANET E
KROTZEH,AHNA V
HATTINGLY.IDELLA E
REST, SUZANNE R
PIKKEBT.HAY ANNE
SLATINSHEK.HARY CATHERINE
STBHAHT,ERSKINE
THOMPSON, HOBGAN E.
THBEADGILL, ELIZABETH R
TICKEHYER, HAZEL V
TISCHLEB.JOHN F
VOREL.HABIA J
BASSERHAN, ELIZABETH L
BHEELEH, GORDON BISSELL
BILHOT, JOYCE V
WRIGHT, ELIZABETH H
CLERK J 6,596.60
TO AUG 31 1,500.00
CLEBK-STEHOGRAPHER, FROH OCT 15 2,580.00
SECBETARY, FBOH NOV 1 2,100.00
CLIBK TYPIST 5,500.00
CLERK-STENOGRAPHER, FROH OCT 15 2,580.00
CLEBK, FBOH AUG 1 TO AUG 31 560.00
CLERK, FBOH SEP 1 TO OCT 31
FRCR NOV 1 TO NOV 30 1,800.00
CLERK, FROH AOG 1 TO ADG 31
FROH SEP 1 TO SEP 30 1,120.00
TO NOV 30 7,250.00
CLERK-STENOGRAPBER, TO JUL 31 500.00
6,300.00
CLIBK 6,596.60
CLERK, TO AOG 31
FBCH SEP 1 TO DEC 15 5,200.00
CLIBK, TO JOL 31 400.00
ADHINISTRATIVE ASSISTANT, OCT 1 - OCT 31
ADHINISTRATIVE ASSISTANT, OCT 1 - NOV 30 4, 791. 67
CLERK, TO AOG 31 2,000.00
TO SEP 30 5,000.01
CLIRK 8,162.76
CLERK, TO JUL 31 400.00
CLERK, FBOH DEC 1 600.00
OFFICE OF HON. CHABLES B RANGEL
BAKER, HICHAEL REUBEN
BARNES, BESHIE H
BECKETT, ALBERT
BELLAMY, JAHES J
BODDEN.HARK LELAND
BRADLEY, PATRICIA 0.
CHBISTHAS, VINCENT P
DALLEY, GEORGE A
DANIELS, GERALDIIE L
DIVEBS, HAROLD B
GRANT, JACQUELINE
GREENFIELD, DEBORAH
HOLT, CLARENCE E
JEREZ, DENISE H
JONES, CHERYL L
JOKES, VIVIAN E
KARDEHAN.RITA
KAUTSKY, PETER KARL
KELLY, JOHN
HCHAE, ERNESTINE
HIGBO.AHNA
NOLAN, JOHN
SBYGERT.BREHDA K
THOHAS, JEANNETTA CHARLENE
VAZQUEZ, JULIO
HEISS, PAULA K
BILLIAHS, NANCY JEAN
STAFF ASSISTANT 6,144.90
STAFF ASSISTANT 5,376.78
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30
STAFF ASSISTANT, FBOH DEC 1 1,852.29
STAFF ASSISTANT 5,376.78
STAFF ASSISTANT 7,527.51
STAFF ASSISTANT 7,681.14
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
AEHINISTRATIVE ASSISTANT 18,530.85
STAFF ASSISTANT, FROH NOV 1 3,500.00
STAFF ASSISTANT, TO AUG 31
STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 1,983.33
STAFF ASSISTANT, FBOH AUG 1 2,778.02
STAFF ASSISTANT, FROH AUG 1 TO AUG 31 253.44
STAFF ASSISTANT, TO JUL 31 684.48
STAFF ASSISTANT, FROH OCT 1 2,000.01
STAFF ASSISTANT 6,144.90
EXECUTIVE SECRETARY 9,140.55
STAFF ASSISTANT 5,632.83
STAFF ASSISTANT, TO JUL 31 500.00
STAFF ASSISTANT 3,828.24
STAFF ASSISTANT 5,376.78
STAFF ASSISTANT, TO AUG 31 1,500.00
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 3,000.00
STAFF ASSISTANT 6,144.90
LEGISLATIVE ASSISTANT, TO OCT 31 4,083.34
STAFF ASSISTANT, FROH NOV 1 2,000.00
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 1,000.00
STAFF ASSISTANT 5,120.73
OFFICE OF HON. THOHAS H RBES
BANES, CATHEBIHE L
BERLINER, ROGER
BOUCK,GAIL P
CHECCA, HICHAEL P
CLOB,LISA H
COBBE, STEPHEN
DAVIS, KAYE EDBABDS
DOCHENE, THOHAS J
EBEBSOR, JOYCE C
PAULSTICH, JANET K
FRIEDHAN, LINDA J
DISTRICT OFFICE HANAGEB 8,501.41
STAFF ASSISTANT, TO JUL 31 1,250.00
LEGISLATIVE SECRETARY 6,258.92
DISTRICT OFFICE REPRESENTATIVE 11,800.02
SECRETARY 6,026.85
STIFF AIDE, FROH AUG 1 TO AUG 31 500.00
LEGISLATIVE ASSISTANT 10,861.59
SPECIAL ASSISTANT, TO JUL 31
SPECIAL ASSISTANT, FROH SEP 1 1,527.07
SPECIAL ASSISTANT, FROH SEP 1 2,994.70
OFFICE HAHAGER 14,818.09
LEGISLATIVE AIDE 5,823.69
125
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. THOHAS H BEES -CONTINUED
HATFIELD, VIRGI8IA B
KILL60BE, ROBERTA B
XOLTAI, STEVEN B
BEHZEB.BITCHELL B
OBHANT.BBENDA CABOL
PERSONS, S A NBFORD Z
BATTIG AN, MICHAEL A
SCBOBEB, JEBEBT SIBE5
SCHWARTZ, BOXANNE H
SINGER, BONNIE JEAN
SOMBEBS,ABLEBE
STAHTOH,JOBH S
VALE NTINO,B ABB ABA
VILKIN,RICHABD J
WOLDMAN,BURBAY B
CASE ROBKEB $ 8,109.86
BECEPTIONIST . 5,599.27
SPECIAL ASSISTANT, TO JUL 31 1,000.00
STIFF AIDE, FBOB ADG 1 TO AUG 31 500.00
APPT SECBETABY 5,912.95
SPECIAL ASSISTANT, TO OCT 31 4,945.83
FBOB OCT 1 2,962.50
SP ASST - DISTRICT, FBOB OCT 1 2,100.00
SPECIAL ASSISTANT, FBOB SEP 1 1,516.10
STAFF AIDE, FBOB AOG 1 TO AOG 31
LBJ CONGBESSIONAL INTEBN, TO JOL 31 1,000.00
SPECIAL ASSISTANT 8,381.48
SPECIAL ASSISTANT, TO SEP 30 3,000.00
STAFF ASSISTANT, FBOB AOG 1 TO OCT 31 3,695.83
STAFF ASSISTANT, TO JOL 31 750.00
SPECIAL ASSISTANT, FBOB NO? 1 TO NOV 30 1,195.83
OFFICE OF HON. BALPH S REGOLA
BEHNETT,PATHICIA A
DONAH0E,KATHT
EHEINGHAOS, PEGGY C
FABNSHOBTH,EVA B
FISHBB, LINDA J
GBIFFIN,JEANNETTE B
KOCH,MAXINE E
LEE, CHRISTOPHER B
LISENBY, JANET L
HEINHOLD, JOHN B
BOER, THOMAS G
BUBPHY, GRACE ANN
NICHOLS, ILA LODISE
OELSLAGEB,H SCOTT
PAULSON, KBISTIN E
POLLOCK, BOHITA T
ROBINSON, JOHN HENB7
SAVILLE.HUSSELL P
SCHNEIDER, MARY MARGARET
SIBPSOH, ALLAN R,JE
STOTZ.SABOEL B
CASE ROBKEB 6,750.00
SECBETABY 5,837.67
SECBETABY 8,551.65
SECBETABY-EISTBICT OFFICE 2,662.77
STIFF ASSISTANT-LEGIS SECTI 6,324.99
EXEC SECTY-DISTBICT 7,105.16
PEBSONAL SECBETABY 7,950.00
STAFF ASSISTANT-LEGIS SECTY 5,675.01
STODENT INTEBN, FBOB SEP 1 1,105.32
STAFF ASSISTANT, TO AOG 31 1,150.00
LEGISLATIVE ASSISTANT 10,800.00
SECBETABY 7,220.25
SECBETABY-EISTBICT OFFICE 5,025.00
INFOBBATION ASST-DISTBICT 5,223.18
LBJ CONGBESSIONAL INTEBN, TO JOL 31 500.00
STODENT INTEBN, TO AOG 31 1,500.00
STAFF ASSISTANT, FBOB SEP 1 2,901.43
CLIBK 3,686.94
STODENT INTEBN, FBOB SEP 1 414.49
COBBONICATIONS DIBECTOR 9,300.00
AEBIN ASST-DIST OFFICE 12,549.99
OFFICE OF HON. HEHBY S BEOSS
BEGUELIS, ROBERT DAYTON
BEBGEB,JOHN A
BLOHENFIELD, BARBARA SUE
BBADY, MICHAEL
BOECHNER, JODITH A
C 6 HOH, ADAH C
CABR, BRADLEY D
CCOPER, MARILYN N
EHRICH, VIVIAN L
FRANCES, SDSAN
FBIEDEB,JODY BOBBIS
GOERS, BICHABD V
GREENFIELD, VIRGINIA LODISE
GBISHAH,ALEASE V
HARRIS, TOBY
HELLMAN, ROBERT J
JACKSON, JEFFBEY BACK
KBOOG, NATALIE
LABB,SOZANN
LEVEHTBAL,ANHE K
HOBBELL.SEDIBA YVONNE
BEIHL, BABK S
ROBINSON, SARA MOORE
SISK, JOSEPH H
SPIBGABN,JEBOME H
CLEBK, TO SEP 30
STAFF ASSISTANT, FBOB NOV 1 TO NOV 30 3,000.00
FIELD BEPBESENTATIVE, TO NOV 30 4,250.00
FIELD REPRESENTATIVE 4,750.00
STAFF ASSISTANT, FBOB DEC 16 416.67
PEBSONAL SECBETABY 9,750.00
DISTBICT AIDE, FBOB SEP 1 TO SEP 30 800.00
DISTBICT AIDE, FBOB SEP 1 TO NOV 30 1,200.00
STAFF ASSISTANT, FBOB DEC 1 675.00
SECBETABY, FBOB DEC 16 300.00
BECEPTIONIST-SECBETABY 5,350.02
PBESS SECBETABY 10,000.02
FIELD BEPBESENTATIVE, FBOB AOG 1 TO AOG 31 ...
FBOB DEC 1 1,200.00
SECBETABY, TO AOG 31
SECBETABY, FBOB OCT 1 TO OCT 31 3,766.43
CASE ROBKEB 6,303.60
FIELD BEPBESENTATIVE 5,587.44
LEGISLATIVE ASSISTANT, TO DEC 15 6,666.66
STAFF ASSISTANT, FBOB DEC 1 2,416.67
DISIBICT AIDE 1,200.00
APFOINTBENT SECBETABY 5,500.02
CLEBK, FBOB AOG 1 TO AOG 31 1,000.00
SECBETABY, FBOB OCT 1 1,975.00
CLEBK, FBOB AOG 1 TO AOG 31
LBJ CONGBESSIONAL INTEBN, TO JUL 31 1,000.00
COUNSEL 15,000.00
LEGISLATIVE ASSISTANT 10,000.02
LEGISLATIVE COUNSEL, TO JUL 31 * 2,833.33
126
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HENRY S REOSS -CONTINOED
SYKES, RICHARD K
SYKES, SARAH E
TEHAN, ROBERT E,JB
BHITE, JOYCE
FIELD REPRESENTATIVE, FROM SEP 15 $ 7,636.22
DISTRICT AIDE, FROH SEP 1 TO NOV 30 5,000.00
DISTRICT OFFICE SECRETARY 1,650.00
STAFF ASSISTANT, FROH DEC 1 TO DEC 15 1,000.00
OFFICE OF HON. JOHN J RHODES
ALKIRE,ALHA ASERATH
BRODERICK, LAURA ANNE
COATS, SOZANNA H
DANNENHAUER,RITA A
DECENZO,RITA H.
ELLIS, VALESKA A
FELTHAB.JAHES R
JOHNSTON, CAROLYN J
RAY, OLIVE N
SCANLAN, ROBERT J
STEWART, ANN CECELIA
THOHAS, NANCY
TORCOTTE,HARK P
VOND0RN,L0CYLE S
WYBOBE, JANES F
ADMINISTRATIVE ASSISTANT 18,705.06
SECRETARY I»,516.50
SECRETARY 3,686.9U
SECRETABY, FROH SEP 7 6,772.12
RESEARCH ASSISTANT 1 « ,163.51
SECRETARY, TO AUG 22 2,098.06
LEGISLATIVE ASSISTANT 9,217.35
SECRETARY 9,972.68
RECEPTIONIST 9,729.42
DISTRICT REPRESENTATIVE 13.U51.10
SECRETARY 5,376.78
SECRETARY 3,072.45
CLERK, TO AOG 31 2,000.00
SECRETARY, TO JOL 31 875.00
DISTRICT BEPRESENTATIVE 10,821.30
OFFICE OF HON. FREDERICK V RICHMOND
BELLE, DEBORAH H
BEBHAN, JUDITH A
DANIELSON,JEAN MARIE
DAVIDSON, FRAZIERIT A
DENAVE,SALVATORE
GALLO,JOHN N
GORDON, LOOIS D
JODD.GEOBGE P
KOENIG, KAREN S
KROPA, DONNA JEAN
LEE, CYNTHIA
LOTT, PATRICIA D
HAZESS, ROBERT H
HCVICKER, DEBORAH S
HICHAELSON, BRADLEY IAI
HILAR, BOHDAN
NIZGALSKI, ALFRED T
NEWPIELD.EDNA H
ROBINSON, JAHES A
RODRIGUEZ, ANGEL
STAUBEH,CHAIH H
STEIN, RICHARD H
THOMPSON, BILLIAH C,JR
NALSH.HARIE T
BYHAN.TIHOTHY E
CLERICAL STAFF ASSISTANT, JUL 20 - JUL 31 373.89
RECEPTIONIST, FROH SEP 1 3,057.92
RECEPTIONIST, FROH JUL 1 4 TO AUG 10 637.50
RESEARCH ASSISTANT 5,124.99
SPECIAL ASSISTANT 4,500.00
600.00
PRESS SECRETARY 8,199.99
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
LEGISLATIVE STAFF ASSISTANT, JUL 20 - JUL 31 .. 375.83
CLERICAL STAFF ASSISTANT, JUL 20 - JUL 31 177.99
4,100.01
SECRETARY 5,932.77
DISTRICT ADHINISTRATIVE ASSISTANT, TO JOL 19 ..
ADMINISTRATIVE ASSISTANT, AUG 1 - OCT 31 8,170.30
PERSONAL SECRETARY 6,498.75
LEGISLATIVE ASSISTANT 7,175.01
STAFF ASSISTANT, FROH AOG 14 TO AUG 31 410.83
SPECIAL ASSISTANT, TO JUL 19
FBCH AUG 1 7,229.17
EXECUTIVE ASSISTANT 14,620.00
SPECIAL ASSISTANT 8,475.75
3,000.00
STAFF ASSISTANT 3,000.00
CASE BORKEH 6,150.00
TO JOL 19
FROM AOG 1 5,783.33
SECRETARY, FROH NOV 1 1,785.00
ADHINISTRATIVE ASSISTANT 12,211.25
OFFICE OF HON. DONALD RIEGLE
ALEXANDER, NORA SOSAN
BARTIK, TIMOTHY J
BERTKE, SUZANNE ELIZABETH
BLAKE, CARL W
BROBN.INEZ H
DAVIS, H SCOTT
HALL.KATHBYN L
HERRICK, DENNIS F
HOGAN, JANET M
HOEBABE, BARBARA J
JEFFS, MARTHA JEAN
JOHNSON, SUSAN LOUISE
KLEIN, LESLIE S
LIPKIN.JAN W
SPECIAL PROJECTS ASSISTANT 7,000.02
FEDERAL AIDS ASST 5,712.00
PRESS SECRETARY, TO AUG 31 1,200.00
ADEINISTHATIVE ASSISTANT 19,238.76
COMMUNITY AFFAIRS REP 7,380.00
STAFF ASSISTANT, FROH AOG 1 TO AOG 31 400.00
LEGISLATIVE AIDE 5,416.67
PRESS SECRETARY, FROH DEC 1 1,104.08
DIST RECEPTIONIST, FROM SEP 1 TO DEC 17 3,334.72
DISTRICT OFFICE MANAGER 12,183.32
DIST BECEPTIONIST, TO AUG 31 1,200.00
DISTBICT CASE WORKER 6,216.67
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 241.67
WASHINGTON CASEBOSKER , 6,600.00
127
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. DONALD RIEGLE -CCHTIHOED
IOBEBY, SUZANNE HSBIE SPECIAL PBOJECTS ASSISTANT, TO OCT 10 $
PRESS SECRETARY, FBOH NOV 1 4,638.89
SERBILL, NANCY JO LEGISLATIVE ASSISTANT 7,000.02
BAUH, CAROL MILLEB STAFF ASSISTANT, TO JUL 31 500.00
BIEHEB,HABY STAFF ASSISTANT, FSOH NOV 1 TO NOV 30 100.00
BONO, A HIKE STAFF ASSISTANT 4,497.17
SHABP,JAHES DISTRICT BEPBESEHTATIVE 12,275.49
SHORT, LORNA CAROLYN STAFF ASSISTANT, FROM SEP 12 TO NOV 30 1,983.33
SMITH, STEPHANIE JEAN FEIEBAL AIDS ASST 7,083.35
STOLLEB, JEFFREY STAFF ASSISTANT, FBOH DEC 1 100.00
UTTEB.HICHELE R DISTBICT CASE BORKER 6,133.34
OFFICE OF HON. HATTHBW J BINALtO
BLAKESLEE.ANNE C STAFF ASSISTANT, TO JUL 15 583.33
DELAZABO, ROBERT D SPECIAL ASSISTANT 12,500.02
DOSTOS, CHARLES L PRESS SECRETARY 11,433.32
HEINLE, HABY A STIFF ASSISTANT 5,333.34
JANES, DOBA L CASE WORKER/SPECIAL ASSISTANT, FBOH SEP 6 .... 4,958.33
KOBN, ELIZABETH A SECRETARY, TO JOL 31 800.00
MARSHALL, ANN KELSEI STAFF ASSISTANT, TO SEP 10 1,847.23
SADS.LODISE CASE iORKER 7,791.66
HOOBE, DAVID L. LEJ CONGRESSIONAL INTEBH, TO AUG 31 1,000.00
NABDIELLO, ANTHONY CL1BK, TO AOG 31 1,000.00
PETEBSON, SUSAN JANE PERSONAL SECBETARY 6,416.68
BAOBA,JEABETTE H OFFICE MANAGER 5,466.68
REDFIELD, REUBEN R ACCOUNTANT 1,050.00
SCHBILHABDT, DONALD J TO NOV 30
LEGISLATIVE COUNSEL, FBOH DEC 1 7,666.66
SCBLEGEL,PAUL LEGISLATIVE ASSISTANT, TO NOV 30
ADMINISTRATIVE ASSISTANT, FBOH DEC 1 8,999.98
SHAPIRO, GERALD STAFF ASSISTANT, TO SEP 30 2,750.01
TAHBASCO, LINDA H STAFF ASSISTANT, FROH DEC 27 100.00
VASDOYNE, HARRIET L J APPOINTHEHTS SECRETARY 9,430.00
BICKHAH, HABJORIE A LEGISLATIVE CORRESPONDENT, FROH JUL 19 6,533.34
BILF, SIDNEY CLEBK, TO SEP 30 1,500.00
OFFICE OF HON. TED BISBHHOOVER
BENEFIELD.JACX STAFF ASSISTANT 2,599.98
EIAKE, MICHAEL E FIELD DEPUTY 12,606.73
BBOBN, SYLVIA STIFF ASSISTANT 5,376.78
BURCH5STTE,BETTYE STAFF ASSISTANT 3,100.02
CABTEH, JOSEPH H ADMINISTRATIVE ASSISTANT 19,064.60
DAVIS, PATSY JUNE STIFF ASSISTANT 5,250.00
FOBKUH, AARON BONNIE STAFF ASSISTANT 3,048.89
HBBBIOTT,VICKI A STAFF ASSISTANT, TO NOV 30 4,247.15
OBEILLY, PATRICK FIELD DEPUTY 7,999.98
PITCHER, GBEGOBT P STAFF ASSISTANT 6,000.00
PLAIT, JULIA BBEHT STAFF ASSISTANT 6,979.66
ROGERS, NOBHAH L STAFF ASSISTANT 2,599.98
SHITH.LOEBANZO D FIELD REPRESENTATIVE 9,550.00
STEED, ROGER N LEGISLATIVE ASSISTANT, TO AUG 31 2,500.00
TAYLOB, CLAYTON C BESEABCH- LEGISLATIVE ASST 10,678.32
TENNISON,JOHN C STIFF ASSISTANT, FBOH OCT 1 7,500.00
TENNISON, JUDITH D STIFF ASSISTANT, TO SEP 30 7,066.66
WILLIS, HILLIAH P,JR STAFF ASSISTANT 2,599.98
WYHHYK.HABIA STAFF ASSISTANT 4,443.42
OFFICE OF HON. BAY ROBERTS
ALLEN, ELRY T,JR CLEBK 8,139.87
BAIRD, CHARLES FREDERICK STAFF ASSISTANT 4,915.92
BOYEB, LINDA A PBESS SECBETARY 6,913.02
CABB, HAROLD R CLERK 4,193.91
COLE, JAMES D STAFF ASSISTANT 10,306.02
DENYES, SALLY LYNN SECBETABY 5,120.73
FARNSHOBTH, JANICE C SECRETABY 8,193.18
GLOVER, MARTHA ANN CLEBK 7,587.78
JENKINS, YVONNE A STIFF ASSISTANT 4,096.62
128
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. EAT ROBERTS -CORTINOED
KAHB,HART FAE
LEVI, DON B
HCCALEB.BABJORIE B.
OLSEH.HARTHA L
RICHARDSON, JEAS A II I
TAHKERSLEY, LIZ ABET H
BARBER, GRACE E
SECRETARY, TO JOL 31 $ 916.67
PRESS SECRETARY, TO AUG 15 1,312.50
CLERK 6,776.40
CLERK 3,762.69
CLERK . 5,578.61
STAFF ASSISTANT, FROM SEP 1 4,144.90
SECRETARY 7,681. 11
OFFICE OF HOH. J KENNETH ROBI1S0N
BEAH,HATILDA C
BREHGLE, FRANCES L
BROBN, KATIE
BORKHOLDER, BETTY B
DANIEL, BARBARA SOEL
FLEISHHAB, FLORENCE GATES
HAHILTOH.AHH
HILDEBBANDT,PADLINE J.
HOBGOOD, JANES L
HODGSON, DEBRA
HOTCHIRSOH, HARVEY E
KIHBALL, PHILIP H
LOVELESS, SCOTT B
HATHISEH, CHRIS
HESSICK, YVONNE K
NORRIS.YVOHNE H
PHILLIPS, PAHELA
SNYDER, PABELA D
TANCYOS.JACQCELYNE H
VAHHEY, DAVID C
BILSOH, PATRICIA A
STAFF ASSISTANT 7,510.U6
SECRETARY 3,628.23
INTERS, TO JOL 6 100.00
STAFF ASSISTANT 6,350.64
STAFF ASSISTANT 6,134.70
STAFF ASSISTANT, FROH JOL 19 2,748.30
RECEPTIONIST 5,759.23
SECRETARY 4,826.48
STAFF ASSISTANT 7,583.26
RESEARCH ASSISTANT, FROH SEP 1 2,457.96
STIFF ASSISTANT 9,613.06
RESEARCH ASSISTANT 5,629.00
SR STAFF ASST 10,033.98
ACBIRISTBATIVE ASSISTANT 19,051.18
STAFF ASSISTANT 6,858.68
SECRETARY 3,200.72
LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
STAFF ASSISTANT 6,858.68
SECRETARY, TO AOG 10 709.39
RESEARCH ASSISTANT, TO AOG 31 1,200.00
SECRETARY 4,826.46
OFFICE OF HOB. PETER B RODISO JR
ADARS,BORIEY LEE
BOYD,THOHAS S,JR
BROOKS, LILLIAN A
BOLLOCK, BACEY
CORTIR AS, CARMEN
DECHAHBEAO.SONJA L
DISALVO.O JOHN
DOAH.HARY GAEL
FREIBERG, ROBNA A
LIGOORRI,S0SAN
LIPPEY, BRIAR CHARLES
BAERZA, ANDREA T
HASOH, ALICE F
OBHIEN, FRANCIS G
REISGEN, SHARON BOTH
ROSSI, CAROLYN E
ROSSOHELLO,JOHH
RYAH, KATHLEEN LOOISE
STANGO.HARGARET A
SORIANO, ARTHORY H
TAILOR .LAURENCE E
THOMPSON, CAROLE LYNN
BEAVER, GARY H
FIELD REPRESENTATIVE 4,178.70
RESEARCH ASSISTART 11,572.45
RECEPTIONIST 5,287.41
FIELD REPRESEHTATIVE 1,509.06
STAFF ASSISTANT, FROH OCT 1 TO HOV 30 500.00
SECRETARY-CASE BORKER 7,746.34
CLERK FIELD REP 2,612.04
RESEARCH ASSISTANT, TO AOG 13 1,433.33
EX1COTIVE ASSISTANT, TO AOG 31 3,333.34
LBJ CONGRESSIONAL INTERN, AOG 1 - AOG 31 500.00
INTERN, FROB AOG 1 TO AOG 31 1,000.00
CLERK 5,376.78
CASE BORKER., FROH SEP 1 3,500.00
ADBINISTRATIVE ASSISTANT, TO AOG 8
EXEC ASST TO CONG, FROH NOV 3 9,866.66
SECRETARY, TO SEP 3 2,012.49
RESEARCH ASSISTANT, FROH SEP 1 3,166.68
CONGRESSIONAL INTERN, TO AOG 31 1,000.00
SECRETARY, FROH SEP 1 3,666.68
7,642.53
DISTRICT SECRETARY 13,968.45
STAFF ASSISTANT 5,120.73
CLERK 3,763.74
RESEARCH ASSISTANT, FROH SEP 1 3,626.78
OFFICE OF HON. ROBERT A ROE
BASTOB, JABET LYNN
BLAKE, PETER J,JR
BORKE,BILLIAH V
CARROLL, PATRICIA BICHBLLE
CASALE.BICHAEL
CROBLEY, EVELYN
DEROSA, ANGELA
FERGOSON.SAHDRA J
GARDHER,BALTER H
SECRETARIAL ASSISTART
RESEARCH ASSISTART
SPECIAL ASSISTART
CONGRESSIONAL INTERN, FROH AOG 11 TO AOG 31
SPECIAL ASSISTANT
SECTY ASST, FROH DEC 1
SECRETARY
SECRETARIAL ASSISTANT
CONGRESSIONAL INTERH, TO JOL 31
,488.34
,283.35
,385.01
333.33
,974.98
708.33
,976.66
,172.48
500.00
129
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. ROBEBT A ROE -CONTINUE!
GORISIC, GRACE A SPECIAL ASSISTANT $ 9,944.16
ITALIANC, THERESA L SECRETARIAL ASSISTANT, TO AOG 31 1,000.00
JOHNSON, GLENN D LEGISLATIVE ASSISTANT 9,110.82
KISLIK, EDWARD V STAFF ASSISTANT, FROH AOG 1 TO AOG 31 625.00
KLEIN, BOGER HARK CONGRESSIONAL INTERN, TO JUL 31 500.00
HARAZZO, KATHRTN H ADHINISTR ATIVE ASSISTANT 16,625.00
HESSIHEO,HARIANNE E SECRETARIAL ASSISTANT 5,280.01
ORTIZ, VIRGINIA CLAIRE SECRETARIAL ASSISTANT 6,517.50
SCHIHELFENIG, MARIANNE E SPECIAL ASSISTANT 7,737.49
SILVER, THEODORE J LEGISLATIVE AIDE 3,105.00
SOHERDIR, HAROLD K LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
STREISINGER.CORY CONGRESSIONAL INTERN, TO JOL 31 500.00
»ENTZ,OLGA S SECRETARY 6,944.76
OFFICE OF HON. PAUL G ROGERS
BAPTISTA.SAHOEL J ASSISTANT, TO SEP 30 2,612.49
COLLINS, PAOLINE V SECRETARY 5,204.52
EDGE, HELEN H SECRETARY 5,554.17
GLIDDEN,BOXANNE SECRETARY 4,100.01
HENDRIX, LINDA C SECRETARY, TO OCT 5
SECBETARY DISTRICT OFFICE, FHOH NOV 6 5,170.30
JOHNSON, CATHARINE L SECRETARY 4,272.92
KINNEY, JANE H SECRETARY 5,793.84
LEPESKA, RICHARD G AEBINISTRATIVE ASSISTANT 10,499.28
HAHER, ROBERT 8 ASSISTANT, TO NOV 30 14,713.00
HICA, DANIEL A ADHINISTR ATI 7E ASSISTANT, TO OCT 19
AEBINISTRATIVE ASSISTANT, FROH NOV 1 13,064.47
NENEC, DEBORAH ANNA SECBETARY, TO JUL 31 450.00
OCONHELL.HAOREEH ANN SECBETARY 5,509.94
ORR, ROBERT H,JR ASSISTANT, FROH OCT 1 2,493.75
REED, CAROL D SECRETARY 10,731.75
RITCHIE, LINDA SOE SECRETARY 5,086.56
STARKEY.BETTE A SECBETARY 7,786.32
STOBER,JAHES A LEGISLATIVE ASSISTANT, TO OCT 19
LEGISLATIVE ASSISTANT, FROH NOV 1 6,642.49
WINBORN, DAVID PATRICK ASSISTANT 1,200.00
WOOD,KATHT SOE SECRETARY 5,272.31
OFFICE OF HOI. TEND RORCALIO
ABCHOLETA,B H JOLIE RESEARCH ASSISTANT 6,508.33
CHESLEY, FRANCIS RESEARCH ASSISTANT, FROH AOG 16 TO AOG 31 500.00
COOK,HARY HEYER PERSONAL SECTY TO HC 13,776.49
EARHART, DENNIS JAY AEBINISTRATIVE ASSISTANT 15,725.57
HAGAN,WILLIAH,II STAFF ASSISTANT, TO JOL 31 808.67
HALL, INEZ H SECRETARY 3,965.00
HOIZENGA,JACK W PRESS SECBETARY 11,342.58
JOHNSTON, LAWRENCE G FIELD REPRESENTATIVE 6,732.50
HCDANIEL.HODGEH E DISTRICT ASSISTANT 14,855.99
HEYER, FRANCES C CLERK TYPIST 4,580.00
HONTGOHERY, ADAIR F FED LIAISON SECY, TO SEP 30
STAFF ASSISTANT, FRON DEC 13 1,925.00
BORROW, STEPHANIE A CASE WORKER, TO AOG 15 1,771.86
HORPHY,HAOREEN fl LEGISLATIVE ASSISTANT 7,372.50
PERKINS, JOHN H SOBHER ASST, TO AOG 13 716.67
RIKARD, CATHERINE B SECRETARY 11,462.50
SPHAGOE, CHARLES SOHHEE INTERN, FROH AOG 1 TO AOG 31
LEJ CONGRESSIONAL INTERN, TO JOL 31 1,000.00
STREEPER, BETTY FIELD OFFICE SECBETARY 4,634.00
S0LLIVAN,ROSEHARI OFFICE ASSISTANT 4,933.33
VINICH,HICHELLE H STAFF ASSISTANT, FROH DEC 1 708.33
WHITE, KATHRIN ANN RESEARCH ASSISTANT 5,960.75
OFFICE OF HOI. FRED B ROOIEY
AITIGA,REGIHA CLERK 3,072.45
BA0RKOT,S0SAN G 8,611.98
BREWER, JODITH H CLERK 5,625.72
DONNE, CHRISTOPHER EOCENE LEGISLATIVE ASSISTANT, TO NOV 30 8,580.89
130
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. FBED B ROONEY -CONTINUED
GODFREY, DIANE A
GCBBOSI, LOUIS
BIGGINS, SALLY ANN
HILL.VICKI ANN
HUBEH,RAY A
KEFALAS,DOLOBES C
KLINGES, (CATHERINE B
NOBLETT, CECILIA C
NOIL, MARGUERITE D
PASCA1,JILL
PRICE, WOODRUFF B
SAHAYDAK, PHILIP
WICKERT, JULIE HAPIE
CLERK HIRE
LBJ CONGRESSIONAL INTERN, TO AUG 13
CLERK, TO AUG 13
,455.91
,786.40
,099.24
,625.72
,238.49
,050.78
716.67
,564.22
,008.92
,533.39
,102.6«
,774.80
716.67
OFFICE OF HON. CHARLES BOSE
BARNES, KNOX MEREDITH
BERRY, PHYLLIS B
BRICKELL, BARION
BBICKELL, RUSSELL L
CHEATBAH,ANNE W
COLLINS, N H,III
COLLINS, NORVIN H,JB
COZEAN,JON D
DUNN, LYNN BODE
FORBES, CAROL JEAN
HARRINGTON, S REBECCA
KNIGHT, CATHARIN
LIPSEN, LINDA
BEHBITT.JOHN DOUGLAS
NELSON, TONI LEE
OSHETSKI,DIANNE L
REAVIS, ROBIN SINK
ROANE, KAREN D
ROSLER, GLORIA JEAN
STEINEB.BARTHA HAYS
WRIGHT, ANGELA
STAFF ASSISTANT 3,150.00
STAFF ASSISTANT, TO AUG 31 2,100.00
OFF HGB-EXEC SECRETARY 13,325.01
STAFF ASSISTANT 2,658.91
STAFF ASSISTANT 8,050.00
STAFF ASSISTANT 6,941.67
AEBINISTRATIVE ASSISTANT 12,750.00
STAFF ASSISTANT, FROH DEC 1 1,256.25
STAFF ASSISTANT 4,374.99
COUNSEL-RURAL CAUCUS 3,677.52
STAFF ASSISTANT 8,712.51
STAFF ASSISTANT 6,457.50
STAFF ASSISTANT 5,333.34
STAFF ASSISTANT 12,812.49
STAFF ASSISTANT „ 5,058.32
STAFF ASSISTANT, TO NOV 30 5,031.25
STAFF ASSISTANT, TO AUG 31
STAFF ASSISTANT, FROM SEP 5 5,645.34
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 414.34
STAFF ASSISTANT 5,700.00
STAFF ASSISTANT 1,600.00
STAFF ASSISTANT., FROB OCT 1 2,250.00
OFFICE OF HON. BENJAMIN S ROSENTHAL
ARMSTRONG, GAIL S
BLOOHFIELD, DOUGLAS B
CHAPIN, DIANA
DAVIS, EDWIN
DAVIS, MARY N
DEAN, LINDA
DELL, MICHAEL JOHN
FELDBAN, BORIS
GOLDENTHAL, MICHAEL B
GORDON, RACHEL
HENNESSEY, ARLENE H
KAPLAN, DANIEL D
KRAMER, FLORENCE H
LERNEB, BRUCE R
BASSAR, BETSY J
BAYERSOHN,LEE ALAN
HOSTELLO.DAWN
PAZO,NIEVES TERESA
POLITI,JUNE E
PUCCIARELLI,BARY B
ROWAN, JOHN P
SHENKER, NANCY A
SHINDLER, MARILYN SUE
SPIRER, JULIAN H
WEPRIN, DAVID I
STAFF ASSISTANT 6,500.01
RESEARCH ASSISTANT 12,656.25
DISTRICT ADMINISTRATOR 9,678.21
STAFF ASSISTANT, FBOB DEC 1 416.67
ADMINISTRATIVE ASSISTANT 6,236.76
STAFF ASSISTANT 6,500.01
STAFF ASSISTANT, FROB AUG 1 TO AUG 31 700.00
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
EXECUTIVE SECRETAHY, TO OCT 31 2,083.34
STAFF ASSISTANT, TO OCT 17
STAFF ASSISTANT, FROH NOV 1 6,255.55
STAFF ASSISTANT 10,231.26
STAFF ASSISTANT, FROB AUG 1 TO SEP 30 1,203.75
CASE WORKER 7,291.68
STAFF ASSISTANT, FROB NOV 1 TO NOV 30 800.00
STAFF ASSISTANT 5,499.99
STAFF ASSISTANT, TO AUG 31
STAFF ASSISTANT, FROB NOV 1 1,283.32
STAFF ASSISTANT, TO OCT 31 2,947.16
SECBETAHY-RECEPTIONIST 4,781.37
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROB OCT 1 ..w 2,687.08
STAFF ASSISTANT, FROB SEP 1 833.32
STAFF ASSISTANT 7,681.14
STAFF ASSISTANT, FROB SEP 1 TO SEP 30 550.00
STAFF/LEGIS ASST 7,875.00
LEGISLATIVE ASSISTANT 16,875.00
STJFF ASSISTANT, TO JUL 31 1,000.00
OFFICE OF HON. DAN ROSTENKOWSKI
3CWN, DAVID G .
5,376. 7£
131
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
office of hon. dan rostenkosski -continoed
costanza,billiah a. to jul 31 . $ 1,088.02
czadowski, edward « fboh dec 1 1,458.33
dragon, hichael 9,799.99
eshelhan, louise cabthbight sechetahy 4,352.64
gabinski.leo 10,000.02
ghealy,hary b to aog 31 1,200.00
h0jso8ski, eugene ., frob sep 1 to sep 30 ., „ .
FRCH OCT 1 5,533.34
H0JNOWSKI,JOAHNA FBCB OCT 1 3,081.91
KAHINSKI,JANE C FBCB AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,200.00
KABDASZ,JOHN B 10,230.00
KRCPIDLONSKI, CELESTE CLERK, FROB AUG 1 2,243.47
KURBAN,SAH FBCB NOT 1 TO NOV 30 850.00
KUSIAK.CHRISTINE A TO AUG 31 1,130.00
LAUFTEB, JANICE FRCH SEP 1 3,566.68
HCCHACKEN,THOHAS J,JR TO JUL 31
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 1,200.00
HCGONAH,HILLIAH A TO JUL 31 1,000.00
HEYEB, HELEN FROB SEP 1 TO OCT 31 1,750.00
HICALI.HABK A FROB SEP 1 3,166.68
HEGA, JOSEPH H FROB AUG 1 4,971.35
NEGA, SALTER J. . ' 19,087.50
NBTEHOHICZ,EVA B FROB DEC 1 500.00
OHIECKI, KATHLEEN JOT 2,708.75
PANZKE,NANCI A 9,195.18
PETTY, THOHAS BICHABD TO AUG 31 1,200.00
BEILLT,JOHN RICHARD TO AUG 31 1,200.00
RUSSO, ROBERT L. FROB OCT 1 TO NOV 30 2.380.U8
SCHWAHZ, KAREN A 8,321.76
SULLIVAN, (CATHERINE H TO SEP 30 1,800.00
UELAND, BARBARA ANN 4,839.12
OFFICE OF HON. J. EDWABD BOUSE
BRUHNER,SHIBLEI R STAFF ASSISTANT 4,608.69
BURDA,JO&N H CASE WOBKEH, TO JUL 29 865.97
DALL, NANCY C CASE BORKER 4,839.12
DUNCAN, JAKICE E OFFICE BANAGER, FBOH AUG 16 5,743.76
FELTHEIHEH.JILL STAFF ASSISTANT, FROB AUG 16 2,986.35
FERGUSON, HILLIAH A ADHINISTRATIVE ASSISTANT 12,173.97
FEBGUSSON, AUSTIN HILLIAB SPECIAL PROJECT DIRECTOR, FROB JUL 26 7,940.39
GEHHER,FRANCES A CLERK 4,227.51
HAHSEH, HEATHER NEIER STAFF ASSISTANT, TO JUL 9 225.00
IHUS, DONNA SECRETARY 7,169.07
JESSE, SANDBA L STAFF ASSISTANT 6,787.50
KELTSCH,SAHA JEBBIFEB LEJ CONGRESSIONAL INTERB, TO JUL 31 500.00
LEETB,B TIHOTHY STAFF ASSISTANT 7,501.89
BOHGAN, SUSAN J OFFICE BANAGER, TO AUG 19 2,429.58
HOBHISON.JABES B AREA PROJECT DIRECTOR 8,196.24
NICHOLS, JOHN C STAFF ASSISTANT, FBOH JUL 2 TO AUG 15 880.00
OCALLAGHAN, PHYLLIS RESEARCH ASSISTANT 11,484.78
REILLY,KATHLEEB MARIE CLIBK TYPIST 4,199.01
SCBENKEL,ELOISE H SECRETARY, FBOH AUG 16 2,786.94
SEBSENY, JENNIFER STIFF ASSISTANT 5,107.95
TANBBUAENE, HICHAEL H PROJECT DIRECTOR, TO AUG 6 1,155.00
HEBEB, BARBARA JEAN SECRETARY 4,993.14
OFFICE OF HOB. JOHB H ROUSSELCT
BAUGHHAB,BABK B CLIBK, TO AOG 15 1,312.50
BLIECKER, HARRY HARLAN CLERK 1,600.00
BURTON, B KENT LEGISLATIVE ASSISTANT 6,916.66
DEAN, SUE ELLEN SECBETABY 7,500.00
FEINBEBG, DAVID A CLERK, TO SEP 15 1,875.00
GAGLIARDI, JUDITH B ASSISTANT, FBOH AUG 16 4,583.34
HUCKABY,JOE STANLEY BOOKKEEPER 4,083.34
KANHENBERG, HOLLY A LEGISLATIVE SECRETARY 5,666.68
KABBOBIT, PEGGY J SECRETARY, FBOH JUL 10 4,120.82
KRAUEL.KATHRYN A SECBETABY 9,120.66
BACLEAN, HALCOLH J,JB SPECIAL ASSISTANT 10,250.02
BINSKY.COHCEPCIOH C CASE BOBKEB 5,333.34
132
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JOHN H BOOSSELOT -CONTINOED
flORPHY, BRIAN J
NELSON, JENNIFER J
NOIL, TI BOTHY E
OLSON, STDNEI J
PEARSON, PATRICIA A
REINKE,HAEY LOUISE
BOOSSELOT, VTOHHE
8EISEND,PA0L F
WELKE, JANELLE A
WILLARD, LESLIE HOPKINS
WOODIN, OLIVE ELIZABETH
CLEBK, FBOH AOG 1 * 3,658.33
SECBETABI 5,366.66
LBJ COHGBESSIONAL INTEBN, TO AOG 21 850.00
LEGISLATIVE SECBETABY, TO JOL 31 1,250.00
CASE BOBKEB - 7,833.34
SECBETABY 7,666.66
EIICOTIVE SECBETABY 10,102.02
SPECIAL PROJECTS ASST 4,300.00
SECBETABY, TO JOL 9 250.00
SECBETABY, FBOH SEP 16 3,695.83
SECBETABY 5,333. 34
OFFICE OF HON. EDVABD B BOYBAL
ACOSTA,YOLANDA L
CAHPOS.PA0LA
GOEHBEBO.TONY G,JB
JAQOET, BRENT H
LEWIS, DIANE L
HEBESES,HAHOEL D
HOHALES,LOPE A
NAYLOB, NANCY BOSE
PALACE, LEONARD
RODRIGUEZ, CONSOELO E
ROBEBO, HELEN
SALECKER,ANN
SANDRIDGE, ELLEN H
SEGAL, BEVERLY S
SOBLE,B DAVID
YAREZ,BALTAZAB P
CLEBK, FBOH DEC 1
RECEPTIONIST 3
LBJ COBGBESSIONAL INTEBN, TO AOG 31 1
PBESS SECBETABY 6
SECBETABY 6
1
1
RECEPTIONIST 5
1
5
7
LEGISLATIVE COBBESPONDENT 6
5
RECEPTIONIST, TO SEP 30 2
8
FIELD REPRESENTATIVE 13
683.33
686. 91
,000.00
,381. 64
024.21
,228.98
,228.98
600.27
,228.98
,280.00
,046.34
,656.97
,203.49
,150.01
,916.33
,675.38
OFFICE OF HON. HABOLD RUNNELS
ALHANZA.NARIA AVITA
BIRKHOFEB, LINDA J
CARTER, ALICE H
CARTER, DOHNA S
CHILDRESS, SHIBLET C
DELLEFIELD.DE BRA
DIAZ, PHYLLIS D
DICKER, SHIRLEY H
GABBER, JO ANN
GOODRICH, KATLA JEAN
GREER, BITA JANIECE
JANECKA, SHARON S
JOORDAN, PATRICIA L
KOORY, GLORIA D
HASOH.TEBBY R
HICBAEL,JABES A
MORGAN, LABBI L
OLG0IN,H HICHAEL
BHEA,TONI G
SIDES, CABOLYN B
VALENCIA, BODOLPH K
BALLACE.HABY K
BALLER, NANETTE L
WILLIAHS,BETH ANN
TYPIST ........................................ 6,166.68
LEGISLATIVE ASSISTANT 7,916.65
SECBETABY, FBOH SEP 7 2,470.00
CLEBK, TO AOG 31 2,200.00
SECRETARY 6,916.68
SECBETABY, FROH DEC 1 100.00
SECBETABY, FBOH DEC 1 200.00
SECBETABY 7,916.65
SECBETABY, FBOH DEC 1 825.00
LBJ CONGBESSIONAL INTEBN, TO JOL 31 500.00
SECBETABY, TO JOL 31 650.00
SECBETABY 6,250.00
BECBPTIOHIST, TO AOG 15 1,250.00
SECBETABY 3,966.66
CLEBK, FBOH SEP 1 TO SEP 30 300.00
ARIA REPRESENTATIVE, TO SEP 30
AREA REPRESENTATIVE, FBOH NOV 1 6,500.00
PBESS SECBETABI 15,416.65
PBESS AIDE 9,250.02
RECEPTIONIST, FBOB AOG 1 3,741.66
SECBETABI, FBOH OCT 1 2,850.00
ABEA BEPBESENTATIVE 6,941.68
SECBETABY, TO AOG 21 1,570.83
SECBETABY 3,874.99
SECBETABY, FROH AOG 1 5,000.00
OFFICE OF HON. PHILIP E ROPPE
BAKER, JOYCE P
BABTLETT.HAORIIE ROTH
BURNS, JANICE BARIE
DE BISON, ANITA JANE
FREEBORN, DOREEN
GOLDHAH, PATRICIA A
GOSLER, DOROTHY J
BILLEGONDS.PAOL C
STAFF ASSISTANT 1,536.24
LEGISLATIVE ASSISTANT, TO SEP 30 3,675.00
SECBETABY, FBOH AOG 4 4,204.07
SECBETABY, TO JOL 31 875.00
STAFF ASSISTANT, TO AOG 31
STAFF ASSISTANT, FBOH NOV 1 2,000.00
STAFF ASSISTANT, TO AOG 31 416.66
PROJECT ASST 9,729.42
ADBINISTRATIVE ASSISTANT 15,874.32
133
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. PHILIP E BOPPE -CONTINUED
JARBOE, KENAN PATBICK
JOHNSON, BILLIAH IEE
KNOX, JACQUELINE
LAVII,SHEBEE HABIE
HILLEH, KATHLEEN A
HUHPHY, KENNETH B
HENHOUSE, GEBALD F
PALHEB, DAVID ALAN
PARKER, KAREN ELIZABETH
HHEAULT, EVELYN BOTH
BDFFINO,HABIA H
BYAN, DONALD G
STEEN,JAHES EBIC
STOBEY, JANES H
TOHPBHT.JAHES E
WAHD, JODITH ANNE
YATCHAK,KATHEHIHE
STAFF ASSISTANT, TO JDL 11 $ 183.33
LEGISLATIVE BESEABCH ASSISTANT. 10,2U1.52
STAFF ASSISTANT, FBOH SEP 1 863.53
SECBETABT, FBOH OCT 18 2,027.77
SECBETABT 6,913.02
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 500.00
DISTRICT BEPBESENTATIVE '4,813.50
STAFF ASSISTANT, TO AUG 22 1,054. 44
CASE ROBKEB 7,527.51
DISTRICT ASSISTANT 3,994.20
SECBETABY, TO OCT 13 3,147.23
DISTRICT BEPBESENTATIVE 11,828.94
LEGISLATIVE ASSISTANT 6,913.02
PBESS ASSISTANT 8,169.61
STIFF ASSISTANT, FBOfl AUG 23 3,124.87
STAFF ASSISTANT, FBOH OCT 1 375.00
STAFF ASSISTANT, FBOH JOL 12 TO AOG 31 816.67
OFFICE OF HOH. HABTIN A BOSSO
ALBERT, SOSAN H
CBAPA, JOSEPH B
CRONIB, CATHERINE
DONAGH0E,HICHAEL
GIFFEY, CAROL A
GBEELEGS, ED
HALL, CAROL G
HOCH, DOROTHEA H
JANKAUSKIS, GLORIA L.
KREZHICK, CHARLES B
LDNK, ELIZABETH ANN
HACARI, ROBERT A
HCELROY, EDWARD F
HOBGAB, TIMOTHY J
HETSCHEBT, DONNA B
POINDEXTEH, CATHERINE
SCHUBING,LANA
SHEBBAN,JAHES I
S ROB ISZ, GREGORY B
SHITH, KATHLEEN H
TALBOT, STEPHANIE
VERNON, BOSANNE
ZIELER, CATHERINE
CLEBK, FBOH AOG 1 TO AOG 6 130.31
STAFF ASSISTANT, TO JOL 31
STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 1,255.00
SECBETABY, TO SEP 30
SECBETABY, FBOH NOV 1 3,750.00
LEGISLATIVE ASSISTANT, TO NOV 30 7,974.95
SECBETABY 8,073.62
LEGISLATIVE ASSISTANT 5,979.99
STAFF ASSISTANT 5,858.30
STAFF ASSISTANT ., 6,974.95
CLEBK (P) , FBOH OCT 1 TO OCT 31 1,000.00
STAFF ASSISTANT, TO AOG 31
STAFF ASSISTANT, FBOH NOV 3 4,744.41
SECBETABY, TO SEP 30
SECBETABY, FBOH NOV 1 6,024.95
ADHINISTBATIVE ASSISTANT, TO AOG 31
ADBINISTBATIVE ASSISTANT, FBOH NOV 3 12,170.84
STAFF ASSISTANT 4,500.00
LEGISLATIVE ASSISTANT 6,124.95
STAFF ASSISTANT, TO SEP 30 3,000.00
STAFF ASSISTANT, FBOH NOV 3 2,900.00
PEBSGHAL SECBETABT 8,874.95
CLEBK, FBOH NOV 3 1,933.33
STAFF ASSISTANT 6,974.95
CLEBK 5,174.95
STAFF ASSISTANT, TO OCT 31 2,500.00
CASE HOBKEB 7,324.95
CLEBK, FBOH SEP 1 4,600.00
OFFICE OF HON. LEO J BYAN
BACCABI, CASH ELLA
CAGHEY, CHARLES JOSEPH
CHILLOHA, CHARLOTTE E
FBAHKE, ELIZABETH A
GREENBALD, CATHY E
HARRIS, PHYLLIS J.
HOLSINGEB, GALEN B
IVEY.TEBESA NELSON
KASTENS.BOYAL FREDEBICK, JB.
LEWS, JUDY W
LOBISCO,HARY F
HAHKOS, SANDRA K
REYNOLDS, JOYCE B
RHEES, PATRICIA J
SHOBTZ,JOLIB ANN
SPEIEB.KABEN
7ALDEZ, KATHLEEN ELLEI
BALKER, KRISTIN A
BELLS, SHARON
STAFF ASSISTAHT-DISTBICT, TO JOL 7 306.25
STAFF ASSISTANT 9,324.90
EXECUTIVE ASST OFFICE HANAGEB 10,122.68
STAFF ASSISTANT 8,462.41
STAFF ASSISTANT 6,746.36
STAFF ASSISTANT, TO JOL 2 ., 46.67
ADBINISTBATIVE ASSISTANT 19,061.25
BECIPTIOHIST, TO NOV 30 3,057.96
STAFF ASSISTANT 6,089.90
STAFF ASSISTANT 6,790.80
STAFF ASSISTANT 6,663.02
STAFF ASST-CASE BOBKEB, FRON AUG 4 4,035.92
OFFICE HANAGEB 8,199.23
CLIBK TYPIST, TO AUG 11 911.11
LBJ CONGBESSIONAL INTEDN, TO AUG 20 833.33
STAFF ASSISTANT 8,972.68
SECBETABY, FBOH JUL 6 3,885.87
CLEBK TYPIST, FROH AUG 26 2,874.39
RECEPTIONIST SECBETABY 5,333.03
OFFICE OF HOH. PEBNAND J ST GIBHAIN
ANTHONY, BOTH LINES CLEBK, TO DEC 15
7,524.99
134
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. FERNAHD J ST GERMAIN -CONTINOED
BARBER, ROTH H
BROCK, PATRICIA A
DIQ0IN7IO, DIANE
GALLAS, ELIZABETH L
GREENE, JANET ANN
LALIBEBTE, GERARD
LIARD, IRENE C
HAORANO, RICHARD L
HCKENNA,HAHY
PARTINGTON, HILLARD F
SCANLON, JOSEPH
SHERIDAN, HABY ELLEN
SHITH, JEANNE C
SYLVESTRE,J DONALD
TOBIN.HITCHELL
PERSONAL SECRETARY $ 5,101.03
SECRETARY, TO NOV 21 3,785.80
SECRETARY 6,100.90
SECRETARY 5,735.22
SECRETARY 6,723. 10
ASSISTANT, FROH DEC 6 555.56
SECRETARY 5,602.60
ASSISTANT 12,000.51
STAFF ASSISTANT, FROH SEP 20 2,692.21
EXECUTIVE SECRETARY 9,073.00
ADHINISTRATIVE ASSISTANT 17,673.18
SECRETARY 0,250.22
SECRETARY 7,380.71
ASSISTANT 3,909.98
STAFF ASSISTANT, TO SEP 17 2,138.88
OFFICE OF HON. JIM SANTINI
ADDISON, CHARLENE
ATCHESON,LYNN S
BRODEOR,JOHN E
BRODEOR.LISA M
CARPENTER, JACK H
DALY, DENNIS HICBAEL
CHATTER, CONNIE RAE
EDWARDS, FLORIDA R
ERICSON.FRITSI H
FOLEY, HELEN A
HENHIE, ROBERT A
HARXEN,SHONNIE A
HERICLE, SHEILA ANN
PISTONE, DANTE C
Q0INLAN,ROSE HABIE
SABBATH, LAWRENCE ELLIOT
SHIELDS, JAHES
SHORT, KIH II
SHITH, JOAN MADELINE
»EIHTRAOB,LAOHIE C
YOONG.J ROBERT
ZONIO.KAY H
GENERAL CLERK 3,013.02
APPOINTMENT SECRETARY, TO JOL 31
DISTRICT OFFICE MANAGER, FROM DEC 1 2,001.67
PRESS SECRETARY 11,362.38
SECRETARY 0,701.83
ADMINISTRATIVE ASSISTANT 17,065.28
REGIONAL REPRESENTATIVE 9,678.21
SECRETARY 5,376.78
SECRETARY DISTRICT OFC, TO NOV 30 3,706.00
GENERAL CLERK, DISTRICT OFFICE, ADG 1-HOV 30 . 2,060.68
DISTRICT OFFICE STAFF, FROM DEC 1 850.00
LEGISLATIVE AIDE., FROM ADG 1 6,851.10
SECRETARY-DISTRICT OFFICE 2,580.87
RECEPTIONIST-SECRETARY 0,826.31
LEGISLATIVE AIDE 7,681.10
SECRETARY 6,230.31
CONG AIDE-DISTRICT 7,527.51
LEGISLATIVE ASSISTANT, TO JOL 31 „ 1,529.17
SECRETARY ... 6,100.90
CLERK 0,096.62
5,511.09
LEJ CONGRESSIONAL INTERN, AOG 1 - AOG 31 500.00
STAFF MEMBER DIST OFC 0,826.25
OFFICE OF HON. RONALD A SARASIN
ALVAREZ, JODY D
ANDERSON, JAHES A,JR
BAZLEY,BRENDA JEANNE
BIRENBAOH, JO NATHAN
CHEN, ROBERTA
COMBS, CHRISTOPHER
EGBERT, KAREN L
FARREN.JOBN H
FRITTS, CYNTHIA S
JOHN SOS-SMITH, KIHBEBLY
JONES, DEBORAH LYNN
KERR, KAY S
KLINE, CHARLES T,JR
KNCX, JACQUELINE
MASTBOPIETRO,JOHN A
MCCARTHY, SOSAN R
J1CG8ATH, JOHN F,JR
SOMHA, NORMA H
STANLEY, MARC GENE
SHEEHEY, DANIEL F
TRORIT, CHARLES L
VANNAIS, MIRIAM B
HEAVER, ELEANOR D
HOODYARD, THEODORA B
ZAGORSKI, REBECCA ANN
STAFF ASSISTANT 5,287.08
STAFF ASSISTANT, FROM NOV 1 1,166.66
STAFF ASSISTANT 0,300.00
LBJ CONGRESSIONAL INTERN, AOG 1 - AOG 31 500.00
STAFF ASSISTANT 5,709.98
STAFF ASSISTANT 5,725.00
STAFF ASSISTANT 6,100.00
STAFF ASSISTANT 0,669.17
STAFF ASSISTANT 5,599.99
STAFF ASSISTANT 8,350.00
STAFF ASSISTANT 0,975.00
STAFF ASSISTANT 5,550.01
PRESS SECRETARY 12,075.00
STAFF ASSISTANT, FROM SEP 1 TO SEP 30 1,000.00
STAFF ASSISTANT, TO JOL 31 1,500.00
STAFF ASSISTANT 0,770.99
LEGISLATIVE ASSISTANT 6,925.00
STAFF ASSISTANT 0,300.00
ADHINISTRATIVE ASSISTANT 16,625.01
STAFF ASSISTANT, FROM OCT 1 2,750.01
STAFF ASSISTANT, FROH AOG 1 TO AOG 31 ........ 1,230.00
DISTRICT ADMINISTRATOR 10,750.02
STAFF ASSISTANT, FROM OCT 1 TO OCT 31 000.00
STAFF ASSISTANT, TO AOG 31 1,500.00
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
OFFICE OF HON. PAOL SARBANES
BARON, JOHN H FROM SEP 1
3,633.32
135
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF BOB. P1DL SABBANES -COSTIHOED
EARRETT, KATHLEEN B J 4,875.00
BBIBCKEKHOFF.BABBABA J STAFF ASSISTANT . 7,208.33
CAHR, CATHERINE JODITB STIFF AIDE 3,749.98
CISSELL, PAOLA K STAFF ASSISTABT 5,124.99
COLEBAH, CECELIA A STAFF ASSISTABT . 5,625.00
CBABPTON. PHILIP TO JOL 31 750.00
CBOBTR,BABGABET B STAFF ASSISTABT 5,775.00
DAT,PATBICIA D TO A06 31
FBCB DEC 21 1,436.66
GILLETTE, ELISE C STAFF ASSISTANT „ 5,724.99
GILBOBE. BRUCE A BESEABCR ASSISTABT 7,249.98
GOULD, BEMEE IBIS STAFF ASSISTANT 4,775.01
G0BTLEB,DEBBA JEAH STAFF AIDE, TO DEC 20 6,493.32
KAUFBANH.ALAH H,JR FBOB JOL 24 4,359.79
LIH,EDHARD FBCB SEP 1 TO SEP 30
FBOB NOV 28 TO DEC 4
LBJ CONGRESSIONAL IBTEBB, TO JOL 31 1,982.57
BAROD&S, PETER R ADMINISTRATIVE ASSISTANT 15,900.00
BERZ,LOIS B STIFF ASSISTANT 7,000.02
BILLBISEB, FREDERICK R RESEARCB ASSISTABT 13,800.00
OBBICK, SARAH B STAFF ASSISTABT 4,950.00
SCBLOEDEB, NICHOLAS H 7,202.57
SBEPPABD,B0BTON D LEGISLATIVE AIDE., FBOB AOG 1 TO AOG 31 833.33
SPIEGEL, ADAS TO JUL 23 1,405.56
BOODHABD,BARGARET C FBOB OCT 1 TO HOT 27 „ 4,076.15
OFFICE OF BOH. DATID A SATTEBIIELD III
ALLEN, ELLEN P CLERK 5,290.77
ALLEN, GEORGE F CLERK, TO JUL 31
CLIBK, FROH SEP 1 1,666.65
AEHISTSAD,R G ADHIBISTRATITE ASSISTABT 19,238.25
CABPEN, DONALD 0,JB BESFABCB ASSISTABT 8,140.47
CABR,LIHDA P CLERK, TO JOL 31 766.67
HAAR,HARGABET COLHELL CLEBK-LEGIS ASST 8,103.09
HARHAN, THERESA ABH CLERK, TO OCT 27
CLEBK, FBOB HOT 1 6,496.58
JEBETT.JEREBIAB J, III LEGISLATIVE ASSISTANT, FBOB HOT 29 1,466.67
JCHHS, ELIZABETH B CLIBK 5,351.19
LABB, ROBERT HEHLET BESEABCB ASSISTABT, TO AUG 15 .. 2,250.00
LOCKARD.AHBA B CLIBK 5,182.50
BILLS, LTDIA G CLERK, TO AUG 31 750.00
HIHTER.AHNABELLE C CLIBK 5,289.21
BORGAH, PATRICIA L CLEBK, FBOB AUG 2 3,833.69
ONEAL, RICHARD D CLEBK 9,217.35
PITHER, ROBERT H CLERK 1,999.98
RASHUSSEH,JOHH C.JR ASSISTANT 9,333.35
STERLING, CAROLTH STACY CLEBK, FBOB HOT 1 1,200.00
TROY, PHYLLIS H CLERK-PERSONAL SECY 9,909.69
WILLIS, JANIE ABIEUX CLEBK, TO JOL 31 514.17
OFFICE OF HON. JAHES B SCHEUEB
BAILEY, BAHCY R COHG DISTBICT OFFICE STAFF, SEP 1 - OCT 31 ... 2,000.00
BEHB, PATRICIA A SECRETARY, TO OCT 31 2,698.88
BHOSN, RICHARD A SPECIAL PBOJECTS 8,700.00
COBEH, DATID LOUIS LEGIS. ASST., TO AUG 31 2,666.66
CBAPA,BARBABA A LEGISLATIVE AIDE, FBOB SEP 1 TO OCT 31 1,000.00
DESEBA,BOSE DISTBICT BEPBESEBTATITE, TO JUL 31 1,000.00
EIH.BABIOH LEGISLATIVE ASSISTANT 3,306.08
EVANS, DONNA DISTBICT SECBETABY, FBOB AUG 1 TO AUG 31 700.00
FABBER, BEATRICE DISTBICT REPRESENTATIVE, FROB HOT 1 TO HOT 30 1,500.00
FISCHHAH,SELBA SECRETARY 5,326.64
FCSTEE, DORIS DISTBICT OFFICE RAHAGEB 7,099.98
GAIL, DANIEL BEHJAHIH STAFF ASSISTABT, FBOB DEC 1 1,517.78
GOTTLIEB, GERTRUDE DISTRICT REPRESENTATIVE, TO SEP 30 2,550.00
GOTTLIEB, JOSEPH P DISTBICT BEPBESEBTATITE, FBOH HOT 1 744.82
GBEEHBEBG, POLLY LEGISLATIVE ASSISTANT, FBOB EOT 1 3,750.00
HALPERIN, ROSE DISTBICT REPRESBBT ATITE, FBOB OCT 1 TO OCT 31 1,500.00
KLEIN, BUBIEL S DISTBICT BEPBESEBTATITE, FBOB SEP 1 TO SEP 30 1,000.00
LDSTIG, ESTHER HELEB DISTBICT BEPBESEBTATITE, FBOB OCT 1 4,316.68
BIRSKY, PEARL DISTRICT REPRESEBTATITE, FBOB DEC 1 1,000.00
136
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JABES H SCHEUEB -CONTINUED
OSHAN, BICHABD B
PADBERG,B KBISTEI
PARKS, BARI CATHERINE
PLANT, HARRIET
QOIHN, BETTY ■
RCSNER.SIGHOND
BOVELL, NATALIE K
SAHOEL, ROBERT
SAYITZ.BEOTEH
SIGNER, WILLIAH A
STEADHAN,nARTIH J
STDDEH, JACOB
TBAIHOB, JOSEPH P
LEGISLATITE AIDE, TO JUL 31 $ 500.00
SECRETARY, FBOH DEC 1 - U00.00
tEGISLATITE SECBETABY . . 6,083.33
DISTBICT BEPBESENTATITE, FBOB NOT 1 TO NOT 30 1,500.00
DISTBICT BEPBESENTATITE, TO OCT 31 2,U66.66
DISTBICI BEPBESENTATITE 5,500.00
BESEABCH ASSISTANT 10.H62.71
LEGISLATITE AIDE, TO OCT 31 3,225.00
AEBINISTBATITE ASSISTANT 16,51*1.22
LEGISLATITE AIDE 6,650.22
SPECIAL PBOJECTS 7,000.00
DISTBICT BEPBESENTATITE, FBOH AUG 1 TO AUG 31 1,000.00
DISTBICT BEPBESENTATITE 5,6U3.35
OFFICE OF HOH. HEBHAH SCHNEEBELI
BLOOHFIELD,HABK LEGISLATITE ASSISTANT, FROH AUG 1 TO NOT 5 .. U.83U.53
BUBHIS.HILLIAB L ADBIN ASST-DIST OFFICE . 7,133.07
BOSH, HIKE SOBBEB INTEBN, FBOB AUG 1 TO AUG 31 600.00
DEITEB.CHBISTIHE H. CASE HOBKEB 5,120.73
EDLER.LOOISE TOGT SECRETARY 6,598.05
FIELDING, ELIZABETH B LEGISLATITE ASSISTANT, FBOH OCT 15 2,533.33
GOODBIH,JAHES S SOBBEB INTERN, FROB AOG 1 TO AOG 31
LBJ CONGBESSIONAL INTEBN, AOG 1 - AUG 31 600.00
HALL.PATBICIA E SOBBEB INTEBN, FBOB AOG 1 TO AOG 31 600.00
LU,DATID J,JR SOBBEB INTEBN, FBOB AOG 1 TO AUG 31 600.00
HAHTIH, ALICE HABIE SECBETABY U.778.58
NYE, KAREN L SECBETABY 3,328.50
HOBKE, JABES T,JB CLIBK 2,930.85
BOTONDI, PHILLIP 8 LEGISLATITE ASSISTANT 7.U25.09
BOYLAHCE, BICHABD C CLEBK, FBOH NOT 1 1,500.00
BUNFOLA.BABY C SECBETABY 11,915.85
SHOENEB,STETEH EBIC CLEBK 3,229.1«
SHA1K,J0HI N PRESS ASSISTANT 10,190.28
WALLER, VEBA S LEGISLATITE ASSISTANT - 7,770.72
«ABD,BBLEH ADBINISTB ATITE ASSISTANT 12,809.82
SEBTZ.B BILLOIS SECBETABY 11,863.98
OFFICE OF HON. PATBICIA SCHBOICEB
BA1AS,J0Y A
BUCK, DANIEL J
CBONIN,HAEI T
DIER, STEWART
DOWNS, SHIRLEY
DOBAB.BOSLYH
ELLISON, BABBABA LYNNE
GEBCKE, JUDITH ANNE
HEARTY, KATHEBINE BORE
ITTNEB,LIHDA A
KAHN,CYNDI
KBULL,CHABLES H
LOBBABD, BICHAEL J
SEEKS, SYLTIA A
BDNDT.GABY H
PACHECO, HOHAIHE
PARKER, HABTHA
POBTNY.IBIS J
RIEDHILLER.CHEBYL H
ROSEHBAOH, MARCOS DANIEL
SANTISTEVAN, CARLOS A
STACY, GERALD L
STRONG, LILY G
WHEELEB, BETTY J
YABOS.HICHAELIIE H
STAFF AIDE, FBOB DEC 1 708.33
ADBINISTBATITE ASSISTANT 15,629.79
LBJ CONGBESSIONAL INTEBN, TO JUL 31 500.00
STAFF AIDE, TO HOT 30 2,088.57
STAFF AIDE, TO NOT 30 U, 110. 09
STAFF AIDE, TO JUL 31
STAFF AIDE, FBOB SEP 1 TO SEP 30
STAFF AIDE, FBOB NOT 1 TO HOT 30 2,591.00
STAFF AIDE, FROB AUG 1 TO AOG 31
STAFF AIDE, FBOH OCT 1 «,051.66
STAFF AIDE 5,009.15
STAFF AIDE 7,916.98
STAFF AIDE 7,578.93
ADHIHISTBATITE ASSISTANT, TO AUG 31
DISTBICT AEBINISTBATITE ASSISTANT, FBOH NOT 1 7,283.33
STAFF AIDE, TO NOT 15 7,«01.66
STAFF AIDE 5,051.19
STAFF AIDE, FBOB DEC 1 687.50
STAFF AIDE 5,745.63
STAFF AIDE 7,197.29
STAIF AIDE, TO JUL 16 517.78
STAFF AIDE 7,8«B.<*2
STAFF AIDE 8,362.03
STAFF AIDE, TO OCT 31 U, "427.83
STAFF AIDE 5,311.57
STAFF AIDE, FBOB DEC 1 500.00
STAFF AIDE 7,1*71.41
STAFF ASSISTANT, FBOB SEP 1 3,322.46
STAFF AICE, FBOB SEP 1 TO OCT 31
STAFF AIDE, FROB DEC 1 1,566.67
OFFICE OF BOH. RICHARD T SCBOLZE
ALYIS.B ETELYH TO OCT 31
4,333.32
137
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. RICHARD I SCHOLZE -COBTINOED
BABBETT.SOSAH RECEPTIONIST, FROM DEC 1 $ 875.00
BORG,FEGIHA B TO SEP 15
FBOH OCT 1 2,500.02
DARLINGTON, REBECCA FBCH HOT 1 1,916.66
DONB.G SCOTT CLERK, TO JOL 31 500.00
GERASIBOWICZ,E0GESE LEJ CONGRESSIONAL INTERN, AOG 1 - AUG 31 500.00
GRAFTON, HARRY C,JB . 14.7U9.96
HAUGH, JUDITH ANN TO SEP 30 3,249.99
JOHNSON, HILLA ANN EESEARCH ASSISTANT, FBOH HOT 1 TO DEC 15 2,000.00
KALEMJIAN,E CRAIG . 4,000.02
KELLNER, LINDA ANN FBCH OCT 1 TO HOT 14 1,222.22
KELLNER, NANCY 5,166.66
HARTEL.BYLES TO JOL 31
FBOH SEP 1 1,666.65
BCGOHAN.JOHH B,JB FBOH ADG 1 TO SEP 15
FBOH DEC 16 600.00
HORELLI.TIHCEHT L FBCH ADG 1 TO SEP 15
BESEARCB ASSISTANT, FROH OCT 9 5,127.76
NEIFFEB,GEOBGE A . 6,499.98
NGOIEN.LOC THE BESEABCH ASSISTAHT, FROH SEP 16 TO OCT 31 1,500.00
PARKE, NANCY L BESEABCB ASSISTAHT, TO OCT 8 3,538.88
PFEIFFER.BITA AIR FBCH JOL 5 TO SEP 3 2,622.22
PITT,THOHAS A 6,250.02
RAMSEY, S JEAN 6,850.02
ROWLAND, SAMUEL C, III FBCH SEP 21 2,222.23
SCHJELDER0P,SOSAN FBCH SEP 14 3,566.67
SKINNER, MARGARET HABT ■ 5,083.34
SHITS, JAHES H ADHINISTR ATIVE ASSISTANT 15,933.32
SPEAKHAN.JAHES D 11,458.32
KALDEYER, DONNA C 4,999.98
KEIGEL, CYNTHIA J TO JOL 31 500.00
OFFICE OF BON. KEITB G SEBELIOS
ALLEN, LUCY B RECEPTION IST-CASE WOBKER 6,962.49
DEVLIN, HERBY H CLERK 707.40
DODD, DIXIE LEE PRESS ASSISTANT 7,875.00
EiSTIH.BOBEBT E DISTBICT AEHINISTBATITE ASSISTANT 12,573.30
EBRIGHT,ALAN,J INTERN, FBOH AOG 1 TO AOG 1 1,000.00
FBICK,IDA HAE DISTRICT BEPBESEHTATITE 6,452.16
HOPE.QUENTIN C LEJ CONGRESSIONAL INTERN, TO AOG 6 600.00
JOBGENSOH, CHARLES BARK CLERK 5,195.74
JORGENSON,JO ANN CLERK 2,688.39
HOSIL.ELHEB LEE AGBICOLTOBE ASST, FBOH HOT 1 TO NOT 30 1,775.00
OLIVER, CHLOE ELLTH SECRETARY 8,825.01
REEDY, KAREN SOE SECBETABT 5,991.27
ROBERTS, CHARLES P AEHINISTBATITE ASSISTANT 19,154.19
ROBINSON, NANCY J RESEABCB ASSISTANT, TO AOG 31
BESEABCB ASSISTANT, FBOH SEP 6 7,502.78
SOLLITAN,AHN ALGOTT OFFICE HAHAGER 11,631.24
THOHPSOH,HELTIH E LEGISLATITE ASSISTAHT 15,594.00
OFFICE OF HON. JOHH F SEIBEBLIHG
BILLINGS, LINDA LEGISLATITE ASSISTANT 15,007.50
BOBBESS, JAHES HABTIH LEGISLATITE ANALYST 5,692.50
CBISOLH, HILDA E EIECOTITE SECRETARY 8,731.26
DRISKILL, SHARON R STUDENT INTERN 1,863.00
EARHART, PHYLLIS K DIST OFF CASE SORKEF 6,774.24
FOGABTY,HILLIAH CLERK TYPIST, FBOH AOG 1
LEJ CONGRESSIONAL INTERN, TO JOL 31 3,941.38
GOLDSBORO, THALIA E CLEBK 4,710.26
G0DLET.30ZANNE LEGISLATITE CLEBK 4,554.72
KIHG, JAHES L,III CLERK, FROH NOT 1 TO HOT 30 300.00
LOITZ,KATHRTH JO DISTRICT OFFICE SECRETARY 5,100.48
MANSFIELD, DONALD R AEBINISTR ATIV E ASSISTANT 16,560.00
MEYER, DIANA 1 CASE BOBKBB 7,452.00
BOSS. DOROTHY J CASE BOBKEB 3,384.51
NEUMANN, LORETTA FAY LEGISLATITE AIDE 10,124.49
OTEBBY, PETER H STAFF ASSISTANT, TO JOL 31 583.33
SIROHDS,HIBIAH DISTBICT OFFICE HAHAGEB 9,606.99
STRAIGHT, HICHAEL ff LEGAL AIDE 10,124.49
138
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JOHN F SEIBERLING -CONTINUED
THEIL, LINDA P
WOIDflAN, MURRAY B
CASE WOBKER $ 3,898.02
BESEABCH ANALYST 5,291.67
OFFICE OF BON. PHILIP R SHABP
BONDER, JOEL FREEHAN
BRISKIE, CATHY ANN
BDBLITZ, CAROL ANN
DAVIS, ANNA K
DEBOEH,LAWHEHCE P,JR
FIDLER, SHELLEY NAN
GOELE, CAROL ANN
GDFFEY, KAREN A
GYORE, RONALD A
HANSEN, HEBRELL SUSAN
KIMBALL, JOHN A
LANGSDOEF, SUZANNE H
HCGEE, LAWRENCE
MERCHANT HOUSE, HELEN
MERRILL, JILL D
HORNING, GEORGE I
RAYHOND, PATRICIA H
RIGGS,JOHN A
SEWELL, CAROL ANN
TRIMMER, CAROL L
WANLEY, THOMAS E
WEBER, HASTHA JANE
1HITE, GLENN
WHITE, JOSEPH SLADE
LEGISLATIVE AIDE 6,752.74
CLERK, TO OCT 31
CASE WORKER, FROM NOV 1 4,938.04
SUMMER INTERN, TO AUG 6 600.00
SUBHEB INTERN, TO JUL 31
SUMMER INTEBN, FROM AUG 7 TO AUG 31 1,000.00
SUEMER INTERN, TO AUG 31 1,000.00
LEGISLATIVE ASSISTANT 11,023.76
SECRETARY 4,954.91
SUMMER INTERN, FROM JUL 6 TO JUL 31
SUMMER INTERN, FROM SEP 1 TO SEP 10
LBO CONGRESSIONAL INTERN, AUG 1 - AUG 31 1,083.34
STAFF ASSISTANT, TO OCT 31
DISTRICT OFFICE MANAGES.., FROM NOV 1 7,389.69
SPECIAL PROJECTS 5,794.29
CLIBK, FROM OCT 11 2,111.12
PERSONAL ASST 6,500.72
STJEF ASSISTANT, FROM NOV 13 1,466.67
OFFICE MANAGER DISTRICT OFFICE, TO OCT 31
CASE WORKER, FROM NOV 1 5,304.76
RESEARCH ASSISTANT 4,734.33
CLERK, FROM SEP 1 1,632.30
CLERK, TO OCT 31
LEGISLATIVE AIDE, FHOM NOV 1 5,458.92
ADMINISTRATIVE ASSISTANT, TO OCT 11
ADMINISTRATIVE ASSISTANT, FROM NOV 3 15,507.39
CLERK, TO OCT 31
CASE WOBKER, FROM NOV 1 4,525.42
STAFF AIDE, FROM AUG 1 TO AUG 31
STAFF AIDE, FROM OCT 1 TO OCT 31
STAFF ASSISTANT, FBOM DEC 1 1,659.33
LEGISLATIVE AIDE 6,752.74
CASE WOBKER 6,500.72
STAFF ASSISTANT, FROM OCT 1 TO OCT 31 3,300.00
PBESS ASSISTANT, FROM AUG 1 TO SEP 30
PRESS ASSISTANT, FROM NOV 1 TO NOV 30 1,200.00
OFFICE OF HON. GEORGE E SHIPLEY
BUDNER, EDWIN T
BIRD, A DELORIS
BYRD, JERRY FRANK
DELLABARBA,JOHN J
ECKL.GOLDIE MAE
FBANK, PAULA LOU
GIBSON, CHARLES L
GIBSON, DOLORES I
GIBSON, GAIL ELAINE
HUNDY.JOHN W
PUGLISI, JOANNE LOUISE
RUSS, LESLIE V
SLAPE, DONNA
SULLIVAN, VICKIE H
WATSON, DONALD HUGH
CLERK, TO AUG 31 1,200.00
CLERK 6,808.29
CLERK 1,344.21
RESEARCH ASSISTANT 8,118.96
ADMINISTRATIVE AIDE 18,575.35
RECEPTIONIST 4,096.62
CLERK 9,985.11
SECRETARY 12,029.10
CLERK 3,840.57
CLEBK 14,415.00
BECEPTIONIST 6,452.16
CLERK RESEARCH ASSISTANT 6,500.01
CLERK 5,632.83
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
ADMINISTRATIVE ASSISTANT 19,224.21
OFFICE OF HON. GARNER SHRIVEB
BLOSSOM, THOMAS A
CBIDO, HARRIET W
DBAGO, CHARLES G
DUBY.DEANNA B
ENGEL.CATHRYN D
FERNEAU, CYNTHIA LOVE
GIBSON, JOSEPHINE C
GHEENBAUM, ROGER ADAM
DISTRICT ASSISTANT 10,768.68
SECRETARY 6,656.97
RESEARCH ASSISTANT, FROM AUG 1 7,288.61
RESEARCH SECRETARY, TO SEP 7 2,419.44
STAFF AIDE, FROM AUG 1 TO AUG 31 416.67
SECRETARY 8,654.07
DISTRICT SECHETAEY 5,349.81
STAFF ASSISTANT, FBOM SEP 1 TO SEP 30 666.67
139
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. G&BSEB SHRIVER -CONTINUED
GUERRANT, JEANNE T
HANSON, VERA LOUISE
KNOFFLOCH.HAHILYH Kit
LABENDOLA,ANNA L
III LLER.B KENTON B
MITCHELL, MARY LOUISE
PERDUE, CHERYL A
PBOSSER, CLIFFORD L.JR
RANDALL, HARTHA L
ROSEN, LESTER L
TAYLOR, KATHLEEN
TAYLOR, SALLY J
WHITE, PATRICIA FERN
WISE, LUCY M
DISTRICT SECRETARY, TO JDL 31 $ 918.97
DISTRICT REPRESENTATIVE . 5,349.81
STIFF ASSISTANT 4,558.69
SECRETARY-CASE iORKER 8,340.18
LB J CONGRESSIONAL INTERN, JUL 12 - AOG 11 500.00
RESEARCH ASSISTANT, TO JUL 17 595.00
LEGISLATIVE SECRETARY 6,658.18
CLERK, TO JOL 31
CLERK, FROD NOV 1 TO NOV 30 2,668.00
LEGISLATIVE CORRESPONDENT, FROM SEP 1 4,490.31
ADMINISTRATIVE ASSISTANT 19,218.75
CLERK, TO AOG 7 616.67
CLERK TYPIST, FROM SEP 1 1,554.33
LEGISLATIVE SECRETARY, TO DEC 14 6,284.04
CLERK 4,096.62
OFFICE OF HON. E G (BOD) SHUS1ER
BROWN, GAHHY LYLE
CANFIELD,JOBI JEAN
CORCELIUS.A LYNN,JB
EPPARD,ANN M
FRABCE, ROGER A
GREENLEE, WILLIAM D
GRISWOLD.JOHN M
BAIHSEY,GAIL V
KIHHEL.MARY LOU
LOESSY,ALAR B
MCDERHITT, DAVID F
MCDONNELL, JAMES J
flCGEEHAN, JAMES D
MCKEOOGH,MARY T
HCKISSICK, CAROL ANN
MERRITT, JULIA B
REYNOLDS, WENDY LEE
SCRUETTINGER, ROBERT
SHARP, MARY K
SLONEKEB, BARBARA A
SMITH, NELSON C
SOUTHARD, JOAN H
CLERK, FROM SEP 13 2,184.53
FILE CLERK, TO SEP 10 1,458.33
LBJ CONGRESSIONAL INTERN, TO AUG 31 1,000.00
ADMINISTRATIVE ASSISTANT 18,738.75
RESEARCH ASSISTANT 6,000.00
RESEARCH ASSISTANT .. 7,200.00
CLERK, FROM NOV 7 1,260.00
DISTRICT AIDE 4,570.26
SECRETARY 5,914.47
PRESS AIDE 9,412.27
RESEARCH ASSISTANT 6,000.00
STAFF ASSISTANT 4,864.71
LEGISLATIVE ASSISTANT 10,000.02
CASE WORKER 7,527.51
ASST LEGIS AIDE ... 8,037.49
RECEFTIONIST, TO JUL 31 625.00
INTERN, TO AUG 31 1,000.00
RESEARCH ASSISTANT, FROM OCT 1 TO OCT 31 457.20
RECEPTIOHIST-SECRETARY. , FROM SEP 27 4,778.03
CASE WORKER, TO AUG 31 2,266.66
ASSISTANT 6,656.97
OFFICE MANAGER 10,306.02
OFFICE OF HON. ROBERT L F SIKES
AHLFELD,HARY T
ALEXANDER, HAZEL
ALLEN, JOHN H
BARR, WILLIAM E
BUTLER, ALMA D
DANNHEISSER, TOMMY
FULLER, J 8
KRASELSKY, BRUCE D
HCHONE, JENNY DELANE
HOSIER, JOAN D
SPRACHER.SARA E
SULLIVAN, PAUL TIMOTHY
SHEET, BETTY J.
TIMMONS, JEANNE
WILLIAMS, JAMES B
WRIGHT, JESSICA L
SECRETARY 6,810.60
SECRETARY 6,808.29
LEGISLATIVE ASSISTANT 11,997.25
SPECIAL ASSISTANT, FROH AUG 1 10,151.20
AEBINISTRATIVE ASSISTANT 19,237.26
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 500.00
AIIE 8,065.17
LBJ CONGRESSIONAL INTERN, TO JUL 14 233.33
SECRETARY 8,065.17
SECRETARY, FROH OCT 8 1,660.00
SECRETARY 8,065.17
LEGISLATIVE AIDE, FROH AUG 1 TO AUG 31 500.00
SECRETARY 6,720.99
SECRETARY 8,449.23
CLERK 1,613.04
SECRETARY 6,810.60
OFFICE OF HON. PAUL SIMON
BERGIN, MARGARET J
BOSS.DWIGHT RAYMOND
CISSELL, ALLEN PAUL
DARBY, RICHARD A
DAVENPORT, BERNICE HEILL
GAYER, PAUL WILLIAM
JOHNSEN,BAY V
MAISEL, LINDA DIANE
ADMINISTRATIVE ASSISTANT 13,384.32
DISTRICT REPRESENTATIVE, FROM DEC 1 1,875.19
RESEARCH ASSISTANT 8,443.14
ASSISTAHT 1,629.66
TYPIST-CASEWOHKER 4,758.60
REPRESENTATIVE AT LARGE 9,777.93
OFFICE MANAGER 11,963.19
CLERK TYPIST., FROM JUL 12 TO SEP 30 1,865.27
7SS-444 O - 77 - 10
140
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF ROH. PAUL SIBON -CCHTIHOED
HALOKEY,BABIC
HAIIEH,BELEI E
HAPLE.KAHL E
HAETIN,FATE B
BICHAEL,TBBRY P
OTTEBSOH.TIHGIBIA
PAOTLEE, FICBAfiD J
PEBSOHS,SAHDFOBD Z
BOLLIHS,DEHISE A
RUSHING, CHLOE
SAHOELS.JOHH C
STEELE, KABEN J
THITTY-HAHTLIEB,KABBH
HAGMEBtJUDITH L
BILLIS.TBUDY D
OFFICE OF HOB. B F SISK
ADABS, LARRY DELBEBT
CLABt.CHBISTIBE LOUISE
CLOU GH, BETTY L
COELBO,AHTHOHI L
FOSLEB.BICHHORD R
GIBSOB,ELLEH SHIBLEI
GIBSOH.SHIBLEY G
GBADY,JOHN T
GUI*B, ELIZABETH L
KHIGHT, BARBARA J
LUTY,G»EHDOLYH H
HABSUH.FBABCI8E
HEDELLH,H BEGIBALD
HERRELL, GERALD
RILLS, BLRORA Q
ROOBAD.JEFF
iAHIGIAS, ARCHIE H , JB
POZZI.ERHEST R
ROSE, A H
STIRLIHG.KATHLBEH A
BILLIAHS,LIHDA G
OFFICE OF HOB. JOE SKOBITZ
BOOTHE.EVELYH B
CLOSE, HICHAEL H
CLOOGH.GOY L
DESTEFABO.JABET R
EGGLESTOH, HICHAEL B
EiGLE, BARBARA S
FLOTTH AH , BEBECC A
JASEPB,JOAB H
JOBES.GAHHETTE
KARR, DORIS TIBGIIIA
KIBKPATRICK,SALLT AHR
LEHEBT.BOLA
LEWS.JAHEHE
PERRIRGTOR,?IRGIRIA L
PIKE, CHARLES BEDFORD
BIRKEB,JAHES HOWARD
SHARP, B2BBABD DEAR
SHOTE.ilLLIAB B
TBOHAS, SARAH
OFFICE OF HOI. JOHH fl SLACK
BAILEY.JEBELL
BECKER, PAOL H
BOTSFORD.PHILLIS A
DOUGLAS, SABSRA «
LBJ COHGRESSIOHAL IHTERH, TO AUG 20 S 633.33
CL1BK TYPIST, TO SEP 30
CLERK TYPIST, FBOH DEC 1 2,614.68
DISTRICT ASSISTAHT, TO HOT 30 „ 6,423.50
CLERK TYPIST, FROH OCT 12 877.77
PBESS SECRETARY 10,494.96
ASSISTAHT 7,400.19
ASSISTAHT, TO JUL 4 , 118.40
ASSISTAHT, FROH OCT 1 TO HOY 30 1,383.34
CASE HORKER, FROB JUL 2 TO OCT 1
CASE ROBKEB, FROB HOY 1 3,938.90
CLERK 6,458.31
RESEARCH ASSISTAHT 5,573.40
SECRETARY 5,329.74
SECRETARY 4,286.76
ASSISTAHT 6,602.43
SECRETARY 4,432.65
CLERK 13,104.29
CLEBK 7,833.33
CLERK 7,250.02
ADHIHISTBATIYE ASSISTAHT 19,238.76
CLEBK 1,276.98
CLEBK 4,574.99
CLERK 5,475.01
CLERK 900.00
CLEBK 8,137.16
CLERK 8,270.50
CLERK 9,417.35
CLERK 2,404.25
CLERK, TO AUG 25 1,283.33
CLERK, TO SEP 17 5,347.22
C1ERK 6,855.54
LBJ COHGRESSIOHAL IHTERH, TO JUL 31 500.00
CLERK 4,651.49
CLERK, FROB AUG 26 4,269.44
CLERK 2,404.25
CLERK, FROB SEP 18 2,978.17
CLERK 4,375.01
STESOGBAPHEH 7,180.26
CLERICAL, FROH JUL 12 TO AUG 21 733.33
EXECUTIVE ASSISTAHT 9,289.80
RECEPTICHIST-SECRETART 6,502.88
CLERICAL, FROH JDL 12 TO AUG 21 733.33
CLERK, TO JUL 10 183.33
CLERK, TO AOG 15 825.00
STENOGRAPHER 8,128.44
CASE RORKEB-ASST ADR 7,586.68
FIELD CLEBK 6,909.32
LEGISLATIVE ASSISTAHT 6,502.88
DISTRICT ACHIBISTBATOR 8,128.56
CLERK, TO JUL 10 183.33
FIELD ASSISTAHT 8,128.56
AEHHISTHATIVE ASSISTAHT 12,099.32
CLERK 6,502.88
CLERICAL, FROH JUL 12 TO AUG 21 733.33
KS ACHIB ASST 10,408.02
LBJ COHGBESSIOHAL IHTERH, TO JUL 31 500.00
ASSISTAHT, FROH AUG 1 2,500.00
AtBII-LEGIS ASST 18,837.51
CLEBK, TO AUG 31 1,000.00
SECBETARI 6,199.98
141
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JOHN B SLACK -CONTINUED
GABDHEB, DAVID H
GABBER, BETST
HEBOUX.DENISE L
HICK SON, JOYCE E.
HODGES, BEBECCA S
HUNTER, EVA LORRAINE
LEBIS,ZTLPHIA 0
HANKIB, NANCY ANN
ilCGINN, DANIEL G
BINGEL.BOBERT A
ROBERTS, HA8THA V
SACKETT.HICHELLE E
SHIPLEY, GEOBGE E,JB
STARKS, LAURA ANN
S1AHSOH, BETTY ANNE
TAYLOR, PHYLLIS ANN
HHITTINGTOH,PAUL J.
CLERK, TO JDL 31 $
LBJ CONGRESSIONAL INTERN, AUG 1 - ADG 31 1,000.00
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CLERK, TO AOG 31 1,000.00
SECRETARY 6,924.99
RECEPTIONIST 4,237.51
SECRETARY 8,919.99
AREA REPRESENTATIVE, TO AUG 31 1,000.00
OFFICE MANAGER 16,425.00
CLERK 4,593.75
CLERK, TO AUG 31 1,100.00
SECRETARY, TO AUG 31 1,500.00
SECRETARY 9,424.98
CLERK, TO JUL 31 800.00
ASSISTANT, FBOH JUL 15 TO AUG 31 613.33
SECRETARY, FROH AUG 23 5,736.12
CLERK, TO AUG 31 800.00
ASSISTANT 5,361.90
OFFICE OF HON. HEAL SHITH
ANDERSON, HELENA F
BLEAKLY, JOHN L
BLOHEB,PATTI RENEE
DA»SON,THOHAS H
FOX, STEPHANIE
GLASGOB,HATTIE DIANE
KUTISH, FRANCIS AUGUST
BCCARTAN, GENEVIEVE
8CD0BHELL, PAUL C
SABCONE, SUSAN BABY
SIHPLICIO, NANCY R
VOSTINAR,JO ANN
BINE, JAMES CHRISTOPHER
SECRETARY 4,352.64
AIDE 11,851.92
SECRETARY, TO OCT 31
SECRETARY, FROM OCT 1 6,452.16
ADHINISTRATIVE ASSISTANT 14,744.49
SECRETARY 4,352.64
SECRETARY 4,352.64
RESEARCH ASSISTANT 5,684.76
SECRETARY 3,328.50
DISTRICT REPRESENTATIVE 10,821.30
SECRETARY 4,352.64
SECRETARY 9,473.40
SECRETARY 4,352.64
CLERK, TO AUG 31 1,416.66
OFFICE OF HON. VIRGINIA SHITB
BOYD, LINDA CABOL
ERAITON, ROBERT 0
BUSH, VIRGINIA A
DAVENPORT, ROBERT R
FREBURG,CBABLES R
HARFANT, JOHN D
HUTTEHHAIEH, JAHES V
KLISE, LINDA S
LAHBRECHT, LINDA KAY
HCBAHOH, BARBARA ANNE
MOODY, RANDALL J
HOLLINS, BEVERLY J
PARTINGTON, JOSEPH R
RADEB, RANDALL R
REYNOLDS, BAND
ROHRICK, MARTHA K
ZITELLO.HARY C
SECRETABY, TO SEP 17 1,925.00
ADHINISTRATIVE ASSISTANT, TO OCT 2
ADHINISTRATIVE ASSISTANT, FROH NOV 1 13,722.21
CLERK, FROH OCT 18 1,723.60
ADHINISTRATIVE ASSISTANT 14,500.02
RESEARCB ASSISTANT 7,999.98
LEGISLATIVE ASSISTANT 9,750.00
PRESS ASSISTANT 8,500.02
CLERK, TO SEP 30 1,800.00
AFFOINTHEHTS SECRETARY 6,250.02
SPECIAL ASST-OFC HGR 8,500.02
SPECIAL ASSISTANT, FROH DEC 13 1,400„00
CLERK 1,500.00
SPECIAL ASST-DISTRICT 4,500.00
BESEABCB ASSISTANT 6,250.02
CLEBK, FBOH OCT 1 2,000.01
SPECIAL ASST-DISTRICT 4,249.98
LEGISLATIVE CORRESPONDENT, TO SEP 30 2,124.99
OFFICE OF HON. GENE SNYDER
BELL, LISA E
BOOTH, ANN D
CLARENDON, SUSANNA E
EVANS, DELLA A
EVANS, JAHES L
GEOGHEGAN, LINDA L.
JAHES, DORA L
JORDAN, HAXINE
KOOHTZ,J D
LOOTS, SUSAN BERTRAND
HAXWELL, NANCY H
STAFF ASSISTANT, FBOH SEP 7 2,
8,
STAFF ASSISTANT 6,
CLERK 2,
FIELD REPRESENTATIVE, TO SEP 30 5,
4,
STAFF ASSISTANT, TO SEP 6 2,
10,
FIELD REPRESENTATIVE, FROH DEC 27
CLERK, TO NOV 15 2,
STAFF ASSISTANT 4,
629.94
496.94
019.90
795.94
250.00
822.56
887.50
630.77
233.33
680.60
352.64
142
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. GENE SRIDEB -CONTINUED
BEOBEB.BOTH H
aDHPHY, CHRISTINE
STREET, LINDA C
TANHEB.WILLIAH E
THOHAS, ELIZABETH GBAY
ULLHAH,PATBICIA B
YORK, DAVID A
DISTBICT OFFICE ASSISTANT, FBOH SEP 1 $ 2,935.98
STAFF ASSISTANT, FBOH AUG 9 3,252.17
CLERK, TO ADG 31 1,050.00
. 19,149.99
CISTBICT OFFICE RANAGEB 4,301.43
STAFF ASSISTANT, TO AUG 5 826.39
BESEABCB AIDE 8,705.28
OFFICE OF HON. STEPHEN J S01ABZ
ABBATE, PETER J,JB
BURT, BABY JANE
COBURNE.HBLEHE
COOPER, SONDBA
DENKER, STEVEN L
DITTA, CAROL I
EBTEL, DANIEL H
GALLAGBEB,AODBEY
HOBOHITZ, JOSHUA
ISAACS, JOHN D
KATZ,SHABOB
KROUSE, SYLVIA
LEBAtf, MICHAEL
LCBENSTE IN, KENNETH
PADOS, ALEXANDER
PADOB.LILLIAH
RENSHA1, KATHLEEN A
BOSSAK,JACK
SCAHLAN,HICHAEL A
SILBIGER, STEPHEN
STOBBAN,BHODA
TANNENBADM.RDTH
SURF, SYLVIA
SPECIAL ASSISTANT 6,252.00
LEGISLATIVE ASSISTANT 5,004.00
CASE SPECIALIST 5,004.00
SECRETARY 5,500.00
DISTRICT REPRESENTATIVE, TO NOV 30 5,210.00
PERSONAL SECRETARY 6,752.00
AIDE, TO SEP 30 1,600.00
SECBETABY 5,500.00
PBESS SECBETABY 7,002.00
LEGISLATIVE ASSISTANT 10,502.00
DISTRICT BEPBESENTATIVE 6,500.00
CASE SPECIALIST, FBOH DEC 1 740.46
ADBINISTRATIVE ASSISTANT, TO AUG 31
ADBINISTRATIVE ASSISTANT, FROM SEP 16 9,430.32
DISTRICT ADMINISTRATOR 9,752.00
CASE SPECIALIST, TO JUL 31 851.00
CASE SPECIALIST, FROH AUG 1 TO NOV 30 4,164.00
RECEPTIONIST 5,504.00
STAFF ASSISTANT, FROH OCT 1 TO NOV 15 2,021.55
AIDE, FBOH BOV 16 440.00
LEGISLATIVE ASSISTANT 8,504.00
SECRETARY, FROH DEC 1 500.00
CASE SPECIALIST 6,004.00
EXECUTIVE ASSISTANT 7,004.00
OFFICE OF HON. GLADYS NOOH SFELLHAN
BOOTH, KATIE C
BROOK S.ROSEBUD H
DAVIS, GWENDOLYN C
DAVIS, BUTH G
FEDDEBAN,EDBABD GRAY
FRANCOIS, EILEEN H
GUSKY, DAVID
BABT,LOIS L
JAYHE, EDWIN S,JR
JOBAHSOH.KABIH E
KABTOFEL.HARY
KAUFHANN.HABLENE B
KENNEDY, EUGENE ALLEB
fUHION, JUDITH IRENE
BCLELLAB.EDHA B
RICHARDSON, BETTY S
SCHUETTE, TERRY B
SHAFBOTH, FRANK H,JR
SHUBOW.HAUREEN
SYLVESTER, KATHLEEN
WILT,TESSIE L
HOOD NORTH, HELISSA B
BECEPTIOBIST DISTRICT OFFICE, AUG 1 - AUG 31 .
BECEPTIOHIST-DIST OFFICE, OCT 1 - OCT 31
RECEPTIOHIST-DIST OFFICE, FROH DEC 1 3,696.00
RECEPTIONIST 4,797.49
. 4,745.50
PIBSCHAL SECRETARY, TO AUG 31
EXBCUTIVE SECRETARY, FROH NOV 3 5,418.54
CASE HORKER., TO JUL 31
CASE BOBKEB., FBOH SEP 1 , 5,047.00
RECEPTIONIST-DISTRICT OFFICE, TO JUL 31
RECEPTIONIST-DISTRICT OFFICE, SEP 1 - NOV 30 . 3,623.00
COBBUNICATIOBS SPECIALIST, TO NOV 30 4,984.33
RECEPTIONIST, TO NOV 30 7,964.65
LEGISLATIVE CORRESPONDENT, TO NOV 30 4,984.33
SPECIAL ASSISTANT, FROH DEC 1 1,000.00
CASE WORKER 6,819.00
CASEBORKER IN CHARGE, TO AUG 31
CASEWORKER IB CHARGE, FROH SEP 5 7,980.00
ACBIHISTBATIVE ASSISTANT 12,512.00
LEGISLATIVE COBBESPONDENT 7,587.00
ERVIB FIELD COORDINATOB, TO AUG 31
EXECUTIVE ASSISTANT, FROH NOV 3 7,455.07
CASE BORKEB 6,819.00
SPECIAL ASSISTANT, FROH DEC 1 500.00
SPECIAL ASSISTANT 7,437.00
SPECIAL ASSISTANT, TO AUG 31
PRESS SECBETABY, FBOH NOV 13 4,941.84
PBESS SECRETARY, TO NOV 10 5,421.67
SECRETARY, FROH AUG 1 TO AUG 31
SICBETARY, FROH OCT 1 TO OCT 31
SECRETARY, FROH DEC 1 2,197.00
LBJ CONGBESSIONAL INTERN, TO JUL 31 500.00
OFFICE OF HOB. FLOYD SPEHCE
BOWEN, FRANCES S SECRETARY, FROH NOV 20
1,025.00
143
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. FLOYD SPEHCE -CONTINOED
CARET, CATHY
COOK.WILLIAB A
CCBTELYOO.SARHEH P
DEBBICK.CHABLES D,JB
FALLAH, BESSIE S
FITZSIBONS, CAROLINE E
GILLESPIE, ELEANOR ANNE
HAJEC.ANN H
HIBATA,WILLIAH L
HIXOH, ELIZABETH F
HODGES, BO BEET H. ,JB.
JOSEBS, BRIAN
LAFFITTE, BECKY
ONEAL, SHIRLEY B
PEELEB,JEAN KIKVEN
POSELL.CHESSYE B
BOTLAMD,S VICKIE
SAHDEBS,SALTEB L
STBICKLAND, JOSEPH B
TBOLOCK.PHIL N
HALKEB.BADE BABIOH
BANHABAKEB, JOLIA S
SHITE, LINDA C
iILLIABSOB,SABDBA H
WILSON, JABES E
INTEBN, FBOB AOG 1 TO ADG 31 S 350.00
AEBIHISTBATIVE ASSISTANT 19,238.76
FBOB OCT 1 TO OCT 31 260.00
ASST TO DIST BEP 6,656.97
DISTRICT SECBETABY 8,396.91
INTEBN, FBOB AOG 1 TO AOG 31 350.00
RECEPTIONIST 4, 839. 12
CLERK, FBOB OCT 21 1,166.67
IKTEBN, FBOB AOG 1 TO AOG 31 350.00
SECBETABY 5,179.20
LEGISLATIVE ASSISTANT 13,263.30
INTEBN, TO JOL 31 350.00
INTEBN, TO JOL 31 350.00
EXECOTIVE SECBETABY 12,109.53
SECBETABY 4,247.15
SECBETABY 5,991.27
INTEBN, TO JOL 31 350.00
CISTBICT REPRESENTATIVE 11,233.56
LBJ CORGBESSIONAL INTEBN, AUG 1 - AOG 31 500.00
BESEABCB ASSOCIATE 3,763.74
SECBETABY 4,455.06
SECBETABY 3,482.13
SECBETABY 6,861.81
SECBETABY, FBOB NOV 22 845.00
DISTBICT ASSISTANT, TO NOV 30 1,528.98
OFFICE OF HON. HABLEY 0 STAGGEBS
ABBBOSE, SHEILA ANN
CHESHIRE, ALHEDA B
CCNNOB, JAMES B
FOBFABI,HABGOEBITE
GBONDALSKI, CATHERINE
JOHNSON, WILLIAM H
JOBDAN, PHILIP B,JB
KOHH,SABA E
BCELVAIH, CAROLE A.
MEDL IN, LOOTS E D
NELSON, MARTHA SHABYB
VARNER.JEAN G
CLERK 5,805.52
CLERK 4,244.16
STAFF ASSISTANT, FBOB AOG 1 14,685.28
ADHINISTBATIVE ASSISTANT 19,237.26
CLEBK 5,289.28
CLEBK 4,089.99
CLEBK 7,021.80
CLEBK 6,880.87
EXECUTIVE SECBETABY 12,387.71
CLERK 8,762.77
CLEBK 4,811.68
CLEBK 10,733.80
OFFICE OF HON. J WILLIAM STANTCN
BEBGBALL.CARLA
BOEPPLE,LISA E
BRUDAPAST, ROBERTA B
CONNELL,JEAN 0.
COOBT, EVELYN L
CROSS, JEFFBE7 D
DAY,TBODY B
GBAY.ABLENE A
HABDGEOVE, ROBERT F
KEBBIGAN, ELLEN C.
KLEPEK,HABY ELLEN
LINK.B COLETTE, H H
BAXH ELL, JEAN
BCGLOON,SHIBLEE E
REILLY, PATSY H
STOCKDALE, HELEN GRAY
RALKER, BONNIE HARIE
WBITES IDE, LILLIAN B
SECRETARY 5,419.98
LEGISLATIVE ASSISTANT 8,961.30
SECBETABY, FBOB JOL 12 TO AOG 13 1,066.66
SECRETARY 8,961.30
SECBETABY 1,380.00
CLEBK, FBOB NOV 1 1,000.00
SECRETARY 5,239.14
DEPAETBENTAL ASSISTANT 4,979.70
LEGIS 6 PBESS ASST 14,330.07
SECRETARY, TO JUL 9 120.00
SECRETARY, TO AOG 31 1,500.00
INTERN, FROB AOG 1 TO AOG 31 900.00
LEGISLATIVE SECRETARY 5,120.73
ADHINISTBATIVE ASSISTANT 18,144.81
SECBETARY 8,049.85
MANAGER, BANTOA DIST OFF 6,400.95
SECBETABY 3,686.94
9,199.20
OFFICE OF HON. J. V. STANTON
ANGLIN, ANDREA N
BABINGTON.HOBEEH
CALANDBA, HARIE THERESE
CAMPBELL, MART B
COONEY, PATRICIA B
COSTLOW, DONNA J
LEGISLATIVE AIDE
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT
STIFF ASSISTANT
CASE WORKER
5,632.83
1,500.00
5,779.44
3,226.08
5,446.65
6,656.97
144
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON.
DORELOH,JOKB P
DOBKIN, CATHERINE H
ELLIS, 8ILLIAH B,III
HAEACEK, HELEN A
KELLY, HAKY HELEN
LINDSKOLD,BABBABA
LYONS, JOANNE HABIE
BORBAY.FBANCIS J
SREEHBY,BICHABL A
TORRES, EHID B
VABGO, DONNA ELIZABETH
VABGO, JOBB E
BATZHAN.SANFQBD
V. STANTON -COHTINOED
STAFF ASSISTANT $ 2,457.96
STAFF ASSISTANT 6,496.26
LEGISLATIVE ASSISTANT 5,107.95
STAFF ASSISTANT „ 8,398.43
PEBSCNAL SECRETARY 13,262.29
STAFF ASSISTANT 3,072. 45
LBJ CONGBESSIONAL INTEBN, TO AUG 13 716.67
STAFF ASSISTANT 7,097.37
CONGBESSIONAL ASSISTANT 14,928.96
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FBOB OCT 5 5,446.65
STAFF ASSISTANT, TO AOG 28 1,450.00
LEGISLATIVE ASSISTANT 8,846.19
ADBINISTBATIVE ASSISTANT 18,530.16
OFFICE OF BON. FOBTHBY B (PETE) STABS
BBTTENCOOBT, CRAIG LABBEHCE
CABOT HEBS, GLORIA V
CBAPBAB,BICHAEL G
COHEN, NEAL B
COPBLAND,JABES H,JH
DILLARD, CABLA O
EICBELBERGER,JOTCE
FBASCA, CHERYL LTNN
GEE,DELBERT C
GRABOBSKI.SOE
BABRIS,KATHHIH
HEALY, ROBERT L,JB
HOST, HARRIET G
HYDE, GATE C
JEWEL, NANCI B
JOSEPH, HATTHEN A
XIEFEB, FRANK VALTON
LIBOB, TERESA ROTH
BANNING, VICKII RENE
HCCABN, ELIZABETH B
BITBOPOOLOS, NICHOLAS T
HOBPBABD,ELLA fl
PAGB,EDBABD H
PERSONS, SAHDFOBD Z
REAL.TERRENCE ROBERT
ROGOFF, ALICE B
SRELOON,KABIN
STOVER, BETSY ANN
STRICKLETT,JOBN B
VILKIE, EDITH B
STIFF ASSISTANT, FBOB OCT 1 TO OCT 31 .. 50Q.00
SECRETART 4,807.98
AIIE, FBOB SEP 1 TO SEP 30 500.00
AIIE, TO JOL 31 500.00
ADBINISTBATIVE ASSISTANT, TO AOG 20
ADBINISTBATIVE ASSISTANT, FROH NOV 3 11,380.00
AIDE 4,733.32
STAFF ASSISTANT., FBOB AOG 22 TO NOV 30 2,310.00
CASE BOBBER 5,250.00
LBJ CONGBESSIONAL INTEBB, TO JOL 31 500.00
LEGISLATIVE ASSISTANT, TO DEC 3 6,791.86
PERSONAL ASST 4,999.98
STAFF ASSISTANT, FROB DEC 1 323.44
STAFF ASSISTANT, FROH DEC 6 833.33
CASE NOBKEB 4,999.98
DISTRICT BEPBESENTATIVE 9,393.76
STAFF ASSISTANT, FBOB DEC 4 787.50
PRESS ASSISTANT 8,500.02
CASE HOBKER 5,583.32
AICE 4,000.02
PERSONAL ASST, FROB JOL 19 5,625.02
STIFF ASSISTANT, FROB DEC 1 1,600.00
OFFICE BANAGER, FBOH JOL 6 5,790.27
LEGISLATIVE AIDE, FROB SEP 9 TO NOV 30 1,900.00
STIFF ASSISTANT, FROH NOV 1 TO NOV 30 1,830.67
AIDE, FROB SEP 1 TO SEP 30 ., 1,559.05
BESEABCB ASSISTANT, TO SEP 8 , 3,777.78
PERSONAL SECRETARY, TO AOG 1 1,253.61
LEGISLATIVE AIDE 5,475.00
STAFF ASSISTANT, FBOB AOG 1 TO AOG 31 786.66
LEGISLATIVE ASSISTANT 12,700.01
OFFICE OF BOB. TOB STEED
CABB,BYBTLE E
CLABK,BILLIAH VAOGHN
CLEBENCE,HABTHA
FOGLBBAN.THELBA C
GREEN, ANNE RALLS
HABES,HARY
REHAEB,LISA K
BENSON, KAREN ANR
LOGAN, JANES H
LYNCH, KATHLEEN B
NELSON, JOHN B
NIEBEYEB,BABY HABGABET
PATTEN, BILLIAB B
BICBARDSOR,TRONAH
SIOBB,BARILTB J
TSOTRAS, FRANK G
OFFICE CLERK 1,254.24
RESEARCB ASSISTANT 8,901.76
CLERK 3,994.73
SECRETARY 12,845.97
CLERK 6,985.35
CLEBK 11,989.56
TO AOG 6 260.00
STAFF REflBEB, TO AOG 4 793.33
STAFF ASSISTANT 7,859.99
OFFICE CLEBK 11,989.56
OFFICE CLERK 3,482.46
FBOH JOL 8 TO JOL 31 332.22
LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
ADBINISTRATIVE ASSISTANT 19,237.26
STIFF ASSISTANT, TO NOV 30 5,715.55
18,863.49
OFFICE OF BON. ALAN STEBLBAN
BAKER, KATHBYN L LEGISLATIVE AIDE
6,450.00
145
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ALAN STEELHAH -CONTINUED
BARCLAY, ANNA LYLE
BABTON,JDDY
BUCHANAN, LAURIE JEAN
CAMPBELL, ABI W
CLEAVEB,ROSE B
COLLI BS.EMBETT BAHVIS
COLLINS, WILLIAB P
ELKINS.fiODNEY B
FEBGOSON,DON
FRANKLIN, C ANSON
KING, EUGENIA LODISE
BABTIN.JAHES F
HETZ.HICHAEL B
OGENS, DAVID
PROCTOR, MARY JANE
BABBIN,WILLIAB NEIL
ROSCOE, LINDA F
SALMON, JEFFBEI T
SNYDEB, CHRISTINA B
STACEY.JOHN B,JR
STANLEY, MARC R
YACK, PATRICK ASHLEY
DISTBICT SECRETARY I 5,799.99
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
PRESS ASSISTANT 6,350.01
DISTRICT CASE WORKER 6,575.01
DISTBICT SECBETABI 4,275.00
ADMINISTRATIVE ASSISTANT 16,966.34
LEGISLATIVE ASSISTANT 11,500.02
DISTBICT CLERK, TO AUG 31 600.00
SPECIAL ASSISTANT 7,875.00
DISTRICT EEPBESENTATIVE, FBOB NOV 1 U, 000. 00
SECBETABI 6,975.00
LEGISLATIVE AIDE, FBOB AUG 12 TO OCT 31 2,012.50
LEGISLATIVE AIDE 600.00
CLERK 5,372.66
CASE WORKER 6,312.51
CLI3K, TO JUL 31 500.00
LEGISLATIVE AIDE 5,062.50
BESEABCH ASSISTANT, FBOB OCT 15 2,448.90
LEGISLATIVE AIDE 7,175.01
BESEABCH ASSISTANT, FROB AUG 10 TO OCT 31
CLEBK, FBOB DEC 16 2,45a. 16
CLIBK, FBOB SEP 1 TO SEP 30 700.00
CLERK, FBOB NOV 1 TO DEC 15 1,500.00
OFFICE OF HON. SAB STEIGER
ALDEBSON, FREDERICK K
BAKEB, JOYCE P
BBETZING, CLAUDIA
CONLEE, PATRICIA
GORDON, CHERYL L
HELFFRICH, ROBERT A
JENKINS, ELIZABETH F
KELLER, DIANNE E
LEONE, ANNE HABIE B
LOBAX, BEVERLEY C
BILLEB, DAPHNE H
BASBUSSEN, SHARON L
SEAL, BETTY B
THCHAS, RICHARD LEE
USHY.KEHT A
VANDEBBILT,HABJOBIE H
WYKOFF, MADELINE R
YOUNG, PATSY
CLERK 19,237.32
CLIBK, TO SEP 30 1,575.00
CLEBK 4,964.12
CLERK 8,871.69
CLEBK, TO NOV 30 3,526.08
LBJ CONGRESSIONAL INTERN, JOL 12 - AUG 11 500.00
CLERK 1,354.95
CLEBK 5,501.78
CLEBK 5,245.73
CLIBK 8,190.17
BESEABCH ASSISTANT 1,698.33
CLEBK 4,380.20
CLIBK 7,189.34
CLEBK 14,666.88
CLEBK, TO NOV 4 6,282.11
CLEBK 8,190.17
CLEBK 11,663.10
CLIBK 5,245.73
OFFICE OF HON. WILLIAB A STEIGEB
ANDBICH, BARK C
CODDINGTON,LYNR
COHEN, WILLIAM E
DROMMY, MAUREEN
DYKSTBA, JAMES H
EDMONDS, DALE SUSAN
ENGELEITER, GERALD H
ESSLINGER, PATRICIA A
FABNSWOBTH, KATHLEEN E
FEBGOT.LOA H
FOSS, BAR Y ALICE B
HALE, JOHN B
HOGUE,PATBICIA N
HOON, MICHAEL JAHES
MONNETTE, MARILYN G
PATTOH.LIHH H
PEIGLEB.SARA L
SEEFELDT, FREDERIC A.
SHAW, JACK 0
UNGEB, ANN, LESLIE
VARGO.NAHCIE S
LEGISLATIVE AIDE 5,914.47
STAFF ASSISTANT, FBOB AUG 1 TO AUG 31 500.00
LEGISLATIVE AIDE, TO JUL 31 1,416.67
ADHINISTBATIVE ASSISTANT 13,208.95
PBESS SECBETABI .. 9,947.07
CLEBK, FBOB AUG 1 TO AUG 31 650.00
LEGISLATIVE AIDE., FROM NOV 3 2,497.23
SECBETABI 6,349.71
STAFF ASSISTANT 6,144.90
ASST HOBE SECY 6,014.01
SECBETABI 5,018.34
CLEBK, FROB NOV 4 443.33
LEGISLATIVE AIDE, FBOB SEP 14 3,838.39
LEGISLATIVE ASSISTANT 9,947.07
CLERK 5,888.85
DISTBICT OFFICE ASSISTANT 2,816.40
CASE WOBKEB 12,422.31
HOBE SECBETABI 8,373.66
LEGISLATIVE AIDE 7,681.14
LBJ CONGRESSIONAL INTEBN, TO AUG 31 1,000.00
SECBETABI 7,130.70
OFFICE OF HOH. BOBEBT STEPHENS
BENTLEI, ELLEN S CLEBK, TO AUG 10
146
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. ROBERT STEPHENS -CONTINUED
BOYD,MABY STOWE
COHOLLI.HABTHA H
ELDER, DAVID MAINE
ELLARD, BARBARA
GAINES, KAREN LEA
GRIFFIN, LISA CAROL
GHOTHJAHN,HABT KATHRYN
HAYBERRY, JAHES B
NELIGAN, KELLY
NORMAN, LAORA
RAY, CHARLES RICHARD
SANSING, JOYCE
SILVER, BRYNA S
STRICKLAND, ANN LYON
TANNEH,JAY HOBRIS
THCRNTON, THOMAS T,JR
WAMBOLDT,JOHN S
WILLIAMS, CAROL DIANE
WILLIAMS, JAHES B
WYCHE, BARBARA H
$ 9,021.00
CLERK 6,921.78
ADMINISTRATIVE ASSISTANT 19,237.26
CLERK, FROM AOG 2 TO SEP 7 720.00
CLERK, TO AOG 10 800.00
CLERK, TO JOL 7 140.00
CLERK, TO AOG 10 800.00
12,389.22
CLERK, TO ADG 10 800.00
CLERK, TO AOG 16 920.00
CLERK, FROM DEC 1 600.00
CLERK, TO AOG 10 800.00
CLERK, TO JOL 14 280.00
CLERK 6,921.78
CLERK, TO JOL 5 100.00
TO JOL 31 615.53
CLERK, FROM AOG 2 TO SEP 7 720.00
CLERK, EBOM SEP 1 TO OCT 4 683.86
CLERK, FROM NOV 1 833. 34
CLEBK, FROM SEP 15 TO NOV 30
CLERK, FROM DEC 5 2,948.71
OFFICE OF HON. LOOIS STOKES
BENSON, EDITH
BIERY,PAOL L
BRADFORD, GEORGE J
CHATHAN,ANNA
FANN, ERNEST L
GILBERT, JEWELL
GREEN, LYNNE
HARPER, JAHES C
JACKSON, LYDIA
JENKINS, JACQOELYN B
BALONEY, ROBERT HOWARD
HATOSZEWSKI, EDWARD F
MILES, ANDBEA
BOBINSON,LISA
ROSS, HENRY B
SPRATT, GLORIA
THOMAS, ALETHA
THOMPSON, MARY HELEN
WARREN, SHARON R
WEEDEN,JOHN T
WHITE, MATTIE JOANHE
WILLIAMS, CREED H,JR
ADMINISTRATIVE ASSISTANT., FROM SEP 13 ....
FROM AOG 1 TO AOG 31
FRCH AOG 1 TO AOG 31
TO OCT 16
COHMONITY AIDE, FROM NOV 4
TO NOV 30 ,
CONGRESSIONAL AIDE, FROM DEC 15
SECRETARY
CASE WORKER
ADMINISTRATIVE ASSISTANT 1
1
MILITARY ASST
SOHMER INTERN, FROM AOG 1 TO AOG 31
LBJ CONGRESSIONAL INTERN, TO JOL 31
FRCH NOV 1 TO NOV 30
TO SEP 3
STAFF ASSISTANT
STAFF ASSISTANT
FRCH NOV 1 TO NOV 30
,393.19
,000.00
,000.00
825.17
846.99
546.98
237.26
635.22
576.78
506.02
888.39
500.00
500.00
250.00
608.98
050.00
113.02
845.64
200.85
114.55
000. 00
OFFICE OF HON. SAHOEL S STRATTON
BARBAROTTA, LINDA
CROKEN,HABY E
DEVITO, ELAINE T
GALLOWAY, CHARLES I
HELFRICH.LAHA P
HOBAN, CATHERINE V
JACKSON, ALICE C
LESLIE, MARY B
MCHAMEE, ROGER
HOTT, ROGER A
PALOHBI, LINDA H.
QORESEI.HALIR
SCIOLLA, MICHAEL G
SEEGER, KRISTIN L
STEENBORGH.H BETH
TEBBANO.HARK S
4,074.43
DISTRICT SECRETARY 6,295.12
CLERK 2,816.40
LBJ CONGRESSIONAL INTERN, AOG 1 - AOG 31 500.00
CASEWORKER 7,169.07
SECRETARY, TO DEC 20 9,188.00
SECRETARY 4,149.37
SECRETARY 10,929.51
LEGISLATIVE AIDE, TO AOG 22 1,083.33
SPECIAL ASSISTANT 10,929.51
LBJ CONGRESSIONAL INTEBN, TO JOL 31 500.00
SECBETABY 6,240.96
LEGISLATIVE ASSISTANT 5,459.52
PERSONAL SECRETARY 8,369.80
SECRETARY 5,765.84
DISTRICT BEPRESENTATIVE 6,021.99
OFFICE OF HON. W.
GBACE, ELIZABETH V
STOCKEY
LBJ CONGRESSIONAL INTERN, AOG
147
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. B. S.
GBIFFIB,HABY LINDA
HEATH, HEEHAN DUWASD
JERNIGAN, WALLACE L
MARBLE, MARTHA NEWBORN
HUSGROVE, DOWNING
BEUGEBT.SUSAB ELIZABETH
BIBEBSTEIB.BAHCIA
BO SE NCR A NS, CHARLES
3CHEPER,JANE WILDER
SOLAFES, HENEY H
SPLAIN, SHEILA MARY
TAYLOB.BILLIAB B.
TOHLIBSOB,BEBECCA BOOBE
WALLACE, MARTHA B
WALLER, JACKIE KAY
STUCKEY -COBTIBUED
DISTRICT AIDE S 6,805.30
DISTRICT 1IDE 6,395.73
DISTBICT AIEE, FBOB BOV 1 3,833.34
EXECUTIVE SECRETARY 3,251.70
ADBIBISTRATIVE ASSISTABT 18,987.51
LEJ COBGBESSIOBAL IBTEBB, TO JOL 31 500.00
CLERK (PAST TINE) 2,301.33
STAFF ASSISTABT 9,979.10
LEGISLATIVE ASSISTABT 13,205.31
SIAFF ASSISTABT 9,575.79
PEBSOBAL SECRETARY 11,125.65
DISTBICT AIDE 9,362.13
BESEABCH ASSISTABT 11,130.48
CASE WORKEB 6,516.18
LEGISLATIVE AIDE 10,087.89
OFFICE OF HOB. GEBBI E STODDS
BABATTA,CTBTHIA C
BOTLEB,BABT LOO
CORBY, JUDITH A
DABSOB, ISABEL A
FRABCIS.BOBEBT T,II
FTOBEK,SUSAB G
HASSAN, SAMUEL P
LIVIBGSTOB,CATHEBIBE
HEBBILL,FBEDEBICK,JB
BILLEB, JULIA HYRL
HUBPHY,ABDITH
HUBPHY,HABY LOUISE
NOBLIBG,BICHARD D
PIBES.JOHB H.III
RICKLES,BEBDI J
BOSA.DEOBILDA H
SABDS,CHBISTOPHEB H
SASSO,JOHB B
SEE, ALEXANDER H
SHEHRY.BADELIBE BABY
SKOLER, ELAINE S
STEIS,DREB F
STOVEB.KATHY JEAH
IOHASIA, MARIA A
VENTURA, ANNA MARIE
WOODWARD, WILLIAM H
LEGISLATIVE AIDE 4,838.41
SECBETABY, FBOH AUG 1 577.92
CLEBK, FBOB BOV 1 TO BOV 30 484.58
BEGIOBAL REPRESENTATIVE 10,384.41
ADBIBISTBATIVE ASSISTABT 15,462.66
SECBETABY 3,337.90
LEJ COBGBESSIOBAL IBTEBB, TO JUL 31 500.00
CLEBK, TO JUL 31 720.00
SPECIAL ASSISTABT, FBOB AUG 1 TO AUG 31
STAFF ASSISTABT, FBOB OCT 1 TO OCT 31 400.00
SECBETABY 13,063.12
SECBETABY, FBOB AUG 1 TO SEP 30 1,458.34
SECBETABY 4,302.91
LEGISLATIVE ASSISTABT 11,046.42
SPECIAL ASSISTABT, TO SEP 30 1,976.67
SECRETARY, TO JUL 31 200.00
SECBETABY 5,691.43
STAFF ASSISTABT, FBOB SEP 16 5,042.42
BEGIOBAL BEPBESEBTATIVE, FBOB SEP 16 6,276.09
BEGIOBAL BEPBESEBTATIVE 10,384.41
SECEETAEY, TO JUL 31 801.67
SECBETABY 1,992.93
PBESS AIDE 12,545.67
SECBETABY 6,429.16
SECBETABY 3,672.75
CLEBK, TO JUL 31 150.00
LEGISLATIVE AIDE, FBOB BOV 1 1,916.67
OFFICE OF HOB. LEOBOB SDLLIVAB
CLOTE,BABY ABB
FOGLEBAB.OLA B
FBYE,CLAIBE TAYLOB
GOOLABT.BABY H
HEWEY, FRANK B
HILLEABY, FELICIA
HOLSTEIB,CHABLES B
LABUSSA, BERNICE A.
PETEBSON, IRENE L
SCHBEIEB.KABEB E
SIIVEBS,BABIE
BALL, OLIVE H
BEISS.BABDY
CLEBK TYPIST 3,600.00
SECBETABY 11,214.81
SECBETABY 12,379.95
LEGISLATIVE AIDE 9,250.83
SECBETABY 11,689.74
SECBETABY 8,314.86
5,732.76
SECBETABY 2,621.43
AEBIBISTBATIVE ASSISTABT , 17,724.39
LEJ COBGBESSIOBAL IBTERB, TO AUG 27 950.00
SECBETABY 10,266.51
SECBETA8Y 4,328.91
CLEBK 3,600.00
OFFICE OF BCN. JABES SIHIBGTOK
BATTISTELLI,ELLEB
BROBB, JABES P.
DEHEBATH.BABBABA !
DOOLEY, DEBORAH H
FORLENZA, CABIN
GEFACI, DEMISE L
STAFF ASSISTABT 4,923.34
DISTRICT ASSISTABT, FBOB AUG 1 9,048.34
LEGISLATIVE ASSISTABT 6,123.34
BECEPTIOBIST 5,173.33
SIAFF ASSISTABT, FBOH OCT 1 1,133.34
SECBETABY 5,198.33
148
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. JABES SYHINGTON -CONTINUED
GSEEH, ELAINE JOHNSON LEGISLATIVE ASSISTANT S 7,773.32
HOBAN.CATBEBIHE ANNE STAFF ASSISTANT 5,639.99
JAEGER, SOSAN CLFBK, FBOB DEC 1 599.96
KORZ, JODITB ANN SECRETARY 5,250.00
LOBENSOB, JODITH ANN FBESS SECBETABY, TO NOT 30 7,666.65
BCCABTBT.ANNE 0 STAFF ASSISTANT, FBOH NOT 1 TO NOT 30 200.00
HILLS, HELISSA T STAFF ASSISTANT, TO JOL 31 1,383.33
MORRISON, HABY E LEGISLATIVE ASSISTANT, TO AOG 31 2,750.00
PATEBSON,ANN L STAFF ASSISTANT „ 6,623.33
PEEL.BOXAHHE H SECRETARY 5,048.34
SANTOS, HIBIAH H EXECUTIVE SECRETARY 11,323.34
SELDEH.AHH H SECBETABI 6,123.34
SELDEH,DATID A STAFF ASSISTANT, TO AOG 31
AEHINISTBATITE ASSISTANT, FBOH SEP 1 8,523.34
SOBKIM,STETEN EDH6BD STAFF ASSISTANT, FBOH AOG 1 TO SEP 30 850.00
TIEDE,HABSBA A OFFICE HANAGEB 8,211.99
BHITE,JOSEPB SLADE STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 2,808.33
HILSOB.QOEHTIH STAFF ASSISTANT 4,565.01
BITTE, LOBARS B SECRETARY, TO JOL 31 1,191.67
OFFICE OF HOB. STETBN D SYHHS
HARKS, PAOLA B SECRETARY, TO AOG 31 1,300.00
HENDERSON, ALFRED H FIELD DIBECTOB 13,666.66
HBOBEK,BICBABD P PBESS ASSISTANT (P) , TO OCT 31 3,353.68
INGRAM, SOLVEIG H SECBETABI 4,712.64
LAURENCE, HARY E SECRETARY 7,120.00
LAT,CBBIS D LEGISLATIVE ASSISTANT 9,495.91
LEPPEB,LEHIS F FIELD CASE ROBKER. , TO DEC 15 7,220.00
LOHDY.HABGABBT SECBETABY 6,806.86
OATES, JABES R LBJ CGNGBESSIOHAL INTEBN, TO JOL 31 500.00
PANKONIN,LOETTA B CASE WORKER 11,120.36
PTLE.PAOLETTE SECBETABY 5,600.00
RIPLEY, DNIGHT R CERTIFIED ACCOONTANT 1,800.00
SCBAOBBEBG, JANET KATHT FRCH DEC 1 1,125.00
SCBOETTIHGEH.BOBEBT BESEABCB ASSISTANT 4,200.00
SHITB,EBALEEN G SECBETABY 6,587.60
SHITH, ROBERT L AEHINISTBATITE ASSISTANT 13,999.98
STEGNEB.JOBH B CASE WORKER., TO JOL 31 500.00
TERALT, SANDRA K SECBETABY 5,600.00
VABOVEH.RITA SECBETABY 7,240.16
HALCBEB.GREG E FBCB OCT 1 TO HOT 30 400.00
RASEB,LARBY L CASE ROBKEB 6,536.32
OFFICE OF BOH. BOBT TALCOTT
BLEDSOE, DETOH B STAFF ASSISTANT 6,123.57
BBOHNFIELD,NELHYB G STAFF ASSISTANT 7,817.19
BBYGGBAN,BABK CLERK, TO JOL 31 500.00
ESTERLY, THOMAS E LEGISLATIVE ASSISTANT 8,276.52
FLATLET, VIRGINIA F SECRETARY 3,406.80
BABGBEATES,HABILYN H STAFF ASSISTANT, FROM SEP 13 3,721.88
IAPALOCCI, DIANE J STAFF ASSISTANT, TO SEP 3 1,925.01
KIMBALL, SOSAN N STAFF ASSISTANT 6,144.90
LABABCA, HELEN CHRISTINE OFFICE HANAGEB 17,316.67
LARKIN, CHRISTOPHER C CLEBK, TO JOL 31 500.00
HACNELIS,RILLIAB J ADMINISTRATIVE ASSISTANT 14,870.94
OATES, JODITH L STAFF ASSISTANT 7,021.00
PALHTAG, DINAH PRESS AIDE, TO NOT 3 5,364.47
PINE, SCOTT DONALD STAFF ASSISTANT 5,120.73
REICH, THEODORE SCOTT LBJ CONGRESSIONAL INTEBN, TO JOL 31 500.00
SIGALA, CAROLYN B STAFF ASSISTANT 5,208.32
STACEY.JOBN H,JB BESEABCB ASSISTANT, FBOB NOT 1 TO NOT 30 750.00
TOVARAZ, BARBARA ABIE LIGISLATITE ASSISTANT, FBOH NOT 1 1,750.00
RALKEB.BABSBA LYBNE SECRETARY 6,052.07
BILLIABSON, LINDA STAFF ASSISTANT, FBOB SEP 14 2,783.69
OFFICE OF BOB. GERE TAYLOR
CBOHE, BOBBIE JEARE CLEBK „ 5,888.85
149
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. GENE TAYLOR -CONTINUED
DONEGAN, HICHAEL P
HAHHOND.TONY
HARGREAVES,BARILYN R
HERSON, GERALD L
HCBBS, DENNIS LEE
MCDONALD, ANN
MEINHOLD, HELEN A
HDEPHI,SDSAN CARPENTER
NEFF, EDWIN D
NCDLER,GABi' W
RUDD,WILL J
SMITH, JA SIS F
WATKINS, FRANCES A
WHITE, EEA
WILLIAMS, STEVEN
RESEARCH ASSISTART $ 5,632.63
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CLERK, TO SEP 12 2, 0U0. 00
AEHINISTBATIVE ASSISTART 17,602.74
CLERK 10,872.81
CLERK 7,860.36
CLERK HIRE 4,147.80
CLERK HIRE 3,000.00
CLERK HIRE 4,999.98
CLERK 8,961.30
CLERK HIRE, TO JUL 31 500.00
CLERK HIRE, FROH SEP 15 2,666.73
EXECUTIVE SECRETARY 13,295.91
CLERK 3,912.51
CLERK HIRE, TO JUL 31 735.00
OFFICE OF HOM. BOY TAYLOR
ADAHS.THOHAS L
ANDREWS, KAREN ELIZABETH
BOBBORSKI.TEHPIE H
CHEPP, DOROTHY E
HAPKE.PETEH EDWARD
HABPE.SARA ELIZABETH
HEDGECOCK,RUTH T.
HICKS, HARY FRANCES
HALLOHEE,THOHAS L
MEADOWS, DOLORES C
HOSE, JEANNE WHITNEY
OWENS, ANN NICHOLSON
PATTON, WILLIAM R
PEAKE, SUZANNE VOOBHEES
STAFFORD, FHASCES E
TOILEY, LINDA B
WILLIAHS,MABILO0 H
STAFF ASSISTART, FROM DEC 1 1,291.67
CORGRESSIOHAL STAFF 4,147.80
AEHIHISTBATIVE ASSISTART 12,152.29
LEGISLATIVE ASSISTANT 9,721.74
LBJ CORGRESSIOHAL INTERN, JUL 19 - AUG 18 500.00
STAFF ASSISTANT, FROH DEC 10 455.00
SECRETARY 8,241.84
BECIETIONIST-STAFF ASST 6,144.90
DISTBICT ASSISTANT 16,113.78
SECRETARY, TO NOV 30 5,946.05
SECRETARY, TO OCT 15 2,371.47
SECRETARY 8,108.70
STAFF ASSISTANT, TO JUL 25 416.67
DISTBICT SECBETABY, FROH DEC 1 650.00
PERSONAL SECBETAFY 8,858.91
DISTBICT SECRETARY, FROH DEC 1 866.67
SECRETARY 7,066.65
OFFICE OF HON. OLIN E TEAGUE
BALE, MARGARET 3
BROOKS, LEILA BIHSTEAD
BUSSEY.HARK
COOPER, DON
DAVIS, HABCELE
EENABDS.T CHET
FISHER, JULIA B
FLETCHER, DIANE LYN
GARRETT, BOY C
GILLIAH, JO-LYNN HABGO
GBINCBEBG, JENNIE
GBINDBEBG, LESLIE D
GYOVAI, ROBIN H
LOCKETT, AUDREY A
LOCKETT.TIHOTHY
HITCHELL, COLLEEN H
PITHER, ROBERT N
BIDEOUT,RUTH R
SEIVEBT, DORIS
RILKINS.DELHA JEAN
ROODARD, DONALD HORRIS
SECRETARY 5,897.46
SECBETABY, FBOH SEP 1 3,626.78
CLIBK, TO AUG 31 1,333.34
CLEBK 8,866.37
CLERK 5,376.78
RESEARCH ASSISTANT, TO JUL 31
RESEARCH ASSISTANT, FROH NOV 3 5,340.39
CLERK, FROH SEP 1 2,590.57
CLEBK 4,096.62
AEHIHISTBATIVE AIDE 13,709.76
CLERK, TO AUG 31 1,333.34
CLERK 11,594.25
CLERK, TO SEP 30 1,312.50
SECRETARY 5,722.19
SECRETARY 13,037.22
CLERK 2,576.81
CASE BOEKER 8,065.17
STAFF ASSISTANT, FROH SEP 1 1,381.62
CLERK 5,120.73
PRESS AIDE 7,097.37
SECRETARY, TO AUG 31 1,225.00
CLERK 1,843.47
OFFICE OF HON. FRANK THOHPSON JB
ALEXANDER, BARBARA L
BROBN, DANIEL ROBERT
CTNNIFF, MARGARET R
DEGASPERIS,REGINA
DEITZ.RILLIAH T
DOCKERY, ANITA H
CLERK, TO AUG 31 1,733.34
ASSISTANT 4,840.35
RECEPTIONIST-SECRETARY 5,613.63
CLEBK 7,243.55
AIHINISTBATIVE ASSISTANT 19,229.91
CLERK, FBOH AUG 1 TO AUG 31
LBJ COHGBESSIONAL INTEBH, TO JUL 31 800.00
150
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. FBASK THOHPSOB JR -COBTINOED
EDWARDS, CONLEY,JR
GABERLAVAGE, GEORGE J
GELHAB,JOABB K
HOFKIHS,HOBY
ItiGELS,AHNA B
LA HOBA.BABIA
MOLSBINE, KEVIN
PADGETT, FATE B
PARPLIN, HOWARD EDWARD, JR
BEVELES, ROBERT A
SAABS, VIRGINIA B
SIHHONS.JODITB H
STORE, ELEABOR B
SOLLIVAB,KATHLEER B
WEXLER, THOMAS CHARLES
WOODSON, S HOWARD
CLERK, FROB SEP 1 ..... $ 2,072.45
LEGISLATIVE AIDE 6,856.98
CLERK . 3,226.08
TO OCT 31 2,968.74
FRCH DEC 1 1,208.33
CLERK, FROM SEP 1 2,763.28
CLERK, TO AUG 31 1,772.74
RESEARCH ASSISTABT, TO HOV 30 8,773.16
CASEWORKER., FROB BOV 1 1,833.34
EIECOTIVE SECRETARY 19,165.32
CLERK 5,624.79
SECRETARY-CASE BORKER 4,740.48
5,153.01
SECRETARY 6,127.14
CLERK, TO JOL 31 350.00
CLERK 4,458.69
OFFICB OF HOB. CHARLES THOBE
BALLENTIBE, SCOTT
EROCE, IMOGEHE P
BDRGE5S,BABBABA J
CO PPLE, ROBERT FRABCIS
DEITEHEYBB,RAHOHA W
GREER, TAYLOR AITKES
HABLON,JOHR R
HASSELBALCH,BABILYB J
JOBHSOB, LOWELL C
LIBD.EBA H
PALMER, WILLIAM H
PARDE,FBANCEIL B
PECKHAM,VICTOHIA B
PIEPER, LINDA L
SCHMIDT, HABGARET A
SEHHBET,KBISTIE B
SBABBERG,LIBDA
SMITH, LAORIE PATRICIA
SW ANSON, ELIZABETH, ABB
WALKER, LINDA CAROL
YARDLEY,LORA JEAB
CLERK, FROB JOL 26 TO AOG 13 300.00
DISTRICT OFFICE HABAGEH 6,247.50
CLERK TYPIST 3,750.00
CLERK, TO AOG 4 680.00
SECRETARY 5,875.02
ASSISTANT, TO AOG 27 1,140.00
DIST OFF COORDINATOR 9,675.00
ASSISTANT 3,550.02
FIELD REPRESENTATIVE - 3,049.98
CLERK TYPIST, FROB SEP 1 1,450.00
EXECUTIVE ASSISTANT 16,242.48
SECRETARY 8,044.98
RESEARCH ASSISTANT , 14,644.98
CLEBK TYPIST 4,750.02
SECRETARY „ 5,875.02
CLEBK TYPIST, TO AOG 27 1,140.00
LE6ISLATIVE CORRESPONDENT 5,500.02
STAFF ASSISTANT, FROH SEP 20 3,044.04
LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
LEGISLATIVE SECRETARY 4,999.98
CLERK TYPIST, TO JOL 31
CLEBK TYPIST, FROH AOG 5 3,802.00
OFFICE OF HON. RAY THORNTON
ARMSTRONG, JESSIE H
DEGOSTIN,LOCILLE KELLY
HEACOCK.HAHIE B
JATKOWSKI,HARY C
JOILEY.ROSE
MCDONALD, JDLIE W
MCMILLAN, SOSAN L
NASH,SOSAN O
ROHPH, ALICE C
SHEET, BARBARA A
THOMPSON, HINFHED L
TOOTBMAN,SANDEE
WAGNON.TED W
5,991.27
8,418.51
SECRETARY 9,586.05
6,144.90
DISTRICT OFFICE SECRETARY 7,128.09
ADMINISTRATIVE ASSISTANT 14,899.68
7,373.88
PERSONAL SECRETARY 11,285.07
5,530.41
SECRETARY 8,449.23
LEGISLATIVE ASSISTANT 12,676.38
. 7,804.02
PRESS-RESEARCH ASSISTANT 9,831.84
OFFICE OF HOB. ROBERT TRAILER
BOHM.KATHRYB H
BOBES,KIHBERLEY
BREER, SALLY JO
BOSSINEAO, DAVID BAORICE
ECBEHRODE, NANCY L
FERRIS, CRAIG T
GAJEWSKI,KIMBEBLY RAE
GILHARTIN, WILLIAM J
GILSOB.HARLA
BARE, DONALD L
CASE WORKER 3,949.98
SECRETARY, TO JOL 31 833.33
STAFF ASSISTANT, FROM NOV 14 1,175.00
STIFF ASSISTANT 4,375.00
STAFF ASSISTANT, FROH AOG 1 TO OCT 31 2,124.99
PRESS SECRETARY, TO AOG 31 3,150.00
LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
RESEARCH ASSISTANT 6,616.66
RECEPTIONIST 6,066.66
DISTRICT REPRESENTATIVE 17,800.02
151
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HOBEBT TBAXLEB -CONTINUED
HEWITT, RUBEN D
HICKNER,THOHAS L
KIZER,AILEEN L
MONDOL.RAJKUBARI
ROGERS, STEVES A
ROSENTHAL, ELVA J
SCHWARTZ, DENNIS S
SEBRATO,C01LEEH B
SHORE, MICHAEL S
STORCK,JEAB THOMAS
SZEMRAJ, ROGER R
VOI SI BE, LOIS B
WOODFIN.JANE DEE
STAFF ASSISTABT $ 5,500.02
STAFF ASSISTABT, TO JUL 31
STAFF ASSISTABT, FROB BOV 1 2,625.00
PERSONAL SECRETARY 6,516.68
RECEPTIONIST, TO SEP 6
STAFF ASSISTABT, FROB NOV 1 3,749.99
STAFF ASSISTABT, TO SEP 6 1,558.33
CASE HOBKER 5,333.3U
STAFF ASSISTABT 6,366.66
STAFF ASSISTABT, TO AUG 31 1,416.66
STAFF ASSISTABT, FROB AUG 1 TO OCT 3
STAFF ASSISTANT, FBOB BOV 1 6,825.01
STAFF ASSISTABT, FROH SEP 1 2,916.66
RESEARCH ASSISTANT 6,333.34
CASE ROBKEB 5,666.66
LEGISLATIVE ASSISTANT 7,500.02
OFFICE OF HOB. DAVID C TREEH
BBIBKBAHN,EHILE J
CARNEY, WILLIAM KIBK
DAOGHERTY, MICHAEL DENNIS
EDDINGTON, HERBERT H
GIANELLONI.V J, III
HARDY, LAURA E
HOLLIHGSRORTH ,BAHB ABA
HORNEBAN,BABIHELEH
KING, ALICE B
BAHOBEY,RUTH A
BASUBIAN, ALBERTA
BEBVILLE, OLIVE C
MILLER, DAPHNE H
NUHGESSER,SALLT,A
RIVERS, JOHN S
SIOAP, DAVID B
WOODWARD, [CATHERINE F
PUBLIC RELATIONS ASST 7,999.98
DISTRICT ASSISTABT 9,000.00
LEGISLATIVE ASSISTABT 9,333.32
SPECIAL ASST-DISTBICT 2,400.00
DISTRICT BEPBESERTATIVE 10,000.02
SECRETARY 2,660.00
LEGISLATIVE SECRETARY., FBOB JUL 6 5,680.56
EXEC SECTY 6 SPEC ASST 10,333.34
DISTRICT ASSISTABT 3,500.00
LEGISLATIVE SECBETABY 4,400.00
EXEC SECTY-OFFICE BGR 9,333.32
SECBETABY 3,333.32
RESEARCH ASSISTANT 4,000.02
LBJ CONGBESSIORAL IBTEBN, TO AUG 6 600.00
ADHINISTBATIVE ASSISTANT 13,000.00
RESEARCH ASSISTANT, TO OCT 17 2,675.00
CASE ROBKEB 7,833.32
OFFICE OF HON. PAUL E TSOHGAS
ABBOTT, ELEANOR
AHEHBEHG, RICHARD A
BRIAND, CHRISTINE A
COLLINS, FAITH A
CORLISS, JOHN fl
CRAPA, JOSEPH B
DADDARIO, PATRICK J
DO BE, ELAINE MARIE
FADST,FRED
FUIKS.VALLI F
JONCAS, STEVEN
KANIN, DENNIS B
KEDDY, ELIZABETH A
KIDALOSKI, ALEXANDER T,JB
LEONARD, THEDA J
PETRUZZIELLO, KATHLEEN D
BUBEBSTEIB,JEAN EVANS
SCHIAVONE, LOUISE
SHANNON, JOANNE
SIHOBS, KENNETH W
TEARNO, THOMAS DABIEL
THEOBALD, THERESA A
TRAVIS, HARK L
CASE ROBKEB., FROB OCT 16 1,388.00
LEGISLATIVE ASSISTANT 9,985.99
CASE WORKER 4,519.00
EXECUTIVE SECBETABY, TO DEC 3 6,254.99
CASE WORKER 6,970.33
CLEBK, TO JUL 15 500.00
JOE RESOURCES ASST 8,630.00
SECRETARY 5,821.01
PBESS ASSISTANT, TO AUG 15
PRESS SECBETABY, FBOB OCT 30 4,905.67
SECBETARY 5,589.99
JOE BESOURCES ASST, TO AUG 31
JOB RESOURCES ASST, FROB SEP 8 7,703.04
ADBINISTHATIVE ASSISTANT, TO SEP 1
ADHINISTBATIVE ASSISTANT, FROB OCT 30 10,744.02
CASE WORKER 3,603.67
OFFICE MANAGER 7,084.51
OFFICE BABAGEB 8,725.09
CASE HORKEH., FBOB JUL 16 TO OCT 15
CASE BOBKEB. , FROM NOV 1 4,137.67
OFFICE HARAGER, TO OCT 31 4,100.00
BESEABCB ASSISTANT 7,108.33
CLEBK, FBOB SEP 1 TO OCT 29 1,475.00
LBJ CONGBESSIORAL INTERN, TO JUL 31 500.00
JOE BESOUBCES ASST 7,020.99
CASE HORKEB •• 6,854.68
LEJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 500.00
OFFICE OF HOB. HOBBIS K UDALL
BELLAMY, EEIC D
STAFF ASSISTANT, FBOB SEP 1 TO NOV 30
152
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. HOBRIS K ODAIL -CONTINUED
BHACY,TEBBBHCB L LEGISLATIVE ASSISTANT $15,375.00
BBOOKS.HABY C SECBETABY .. 7,200.00
CULBERATB, GEORGE STAFF ASSISTANT, FROH DEC 1 180.83
DUDDLESTOH.THOHAS C STAFF ASSISTANT, FBOH DEC 1 500.00
DUDLEY, BICBELE DEBISE SECBETABY, TO JUL 31 752.50
GABUSI.JOHH STAFF ASSISTANT U, 800. 00
GLAZEH, SARAH JABE STAFF ASSISTANT, FBOH OCT 1 TO OCT 31 1,250.00
BIGGIHS,JANET B CASE WORKER., FBOH AOG 1 5,752.08
JACKSON, DOLOBES A SECBETABY 6,875.01
KELL.BOSHIB C EXECUTIVE SECBETABY 8,767.26
KURZ, PETER INTERN, FROB AOG 1 TO AOG 31 800.00
LABGSTOB.LIBDA B CASE HORKEH 6,395.73
LEBIS,BOGEB K AEHINISTRATIVE ASSISTANT . 1U.601.09
HESSHEB,PAUL 8 STAFF ASSISTANT, FBOH SEP 4 TO SEP 30 607.50
RONFOBT.CRABLES ANTON CLIBK .. , 4,100.01
HEOBAR,BOBEBT A STAFF ASSISTANT 13,349.99
O'BALLEY, NANCY A SECBETABY, FROH SEP 1 3,458.33
PETTIHE.ROBALD STAFF ASSISTANT., TO JOL 31 .. 1,916.67
PBAT,PRIOB DISTRICT BEPRESENTATIVE 6,150.00
QUIHTO, DAVID INTERN, TO AOG 31 766.66
ROGBBS.LOBRAHE G SECBETABY 4,910.83
SCBBARTZ,CARLA BAE INTERN, FBOH AOG 1 TO AOG 31 800.00
STEISBAK, STANLEY J BESEABCB ASSISTANT 8,712.51
SOLLIVAH, STEVE SPECIAL ASSISTANT, TO AOG 15 900.00
OFFICE OF HOB. AL OLLHAN
AL8ERGER, HILLIAH R ADBIRISTRATIVE ASSISTANT 15,525.00
CABLSOB,DBE KEVIB STAFF ASSISTANT, TO AOG 10 777.77
CHAVEZ, ADBLERE C SECBETABY 6,986.25
CONFOBTI, PEGGY B SECBETABY 7,245.00
GABHBB, DANIEL TODD STAFF ASSISTANT, TO JOL 2 33.33
GILHODB,GATLE S DISTRICT ASSISTANT 10,350.00
HAIGHT.ISABELL B SECRBTABY 5,951.25
JOHNSON, BOBBY LYNN INTERN, TO AOG 24 900.00
KBHK, (CATHERINE LEE SECBETABY, TO DEC 15 5,485.84
KBUTSOH.DEBOHAB KAY STAFF ASSISTANT 4,157.50
LALLE, GENEVIEVE A SECBETARY 7,512.50
HOBBACK,HICBAEL STAFF ASSISTANT 2,133.34
HEOBEBGEB, ROBERT LEGISLATIVE ASSISTANT 5,268.75
PRINCE, HAVIS B SECBETARY 5,692.50
ROBERTSON, BILLIAH D,JB EIICOTIVE ASSISTANT 15,525.00
SHEBHAR, ALICE BOOKEB RESEARCH ASSISTANT, FROB AOG 1 6,729.58
RABHER.ANN H SECRETARY 6,468.75
OFFICE OF HOB. LIONEL VAN CEEBLIN
AKEBSTEIB,RILLIAH J BESEABCB ASSISTANT 9,750.00
BELLAMY, BBIC D STAFF ASSISTANT 600.00
BLAIR, ANNE D SECBETARY 5,250.00
BLITHAB,BELISSA CLERK TYPIST 4,012.51
DAVE,SHIRLEY E CLEBK TYPIST 6,687.48
ELLIS, CYNTHIA LEE CLEBK TYPIST, FROH DEC 6 763.89
HICKS, GLOBIA DEAN CLIBK TYPIST 5,937.48
KNIGHT, BONA DIANE SPECIAL RESEARCHER 8,712.51
LABAO,AHAHASIA CHRISTINA CLIBK TYPIST 1,950.00
HCLABEH.JOBH H. LEGISLATIVE ASSISTANT 16,125.00
HEHDOZA, YOLANDA A CLEBK TYPIST . 5,937.48
HUHILLO.BUDY P AtBIBISTBATIVE ASSISTANT 11,458.32
PBAIR, HALTER T SPECIAL ASSISTANT 4,249.98
PIENTA, LILLIAN L OFFICE MANAGER 6,649.98
RHODES, ROBERT RABON FIELD REPRESENTATIVE 16,125.00
STASZBNSKI, CAROL A CHIEF CLERK-TYPIST 9,750.00
STROLL, THEODORB, JOSEF LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
»EBSTER,PAHELA J CLIBK TYPIST., TO NOV 30 5,000.00
YAROSH, VIRGINIA B CLERK , 2,062.50
OFFICE OF HON. GOY VAHDER JAGT
CORBETT.BART JO SHI! ASSISTANT, TO AOG 31 1,333.34
153
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. GUI VAHDEH JAGT -CONTINUED
CROSTHEF,LOEEAINE 0
GIBSON, JAMES F
GUBACK.IBENE L
BOVDE,ALBIN L
LAUX.DENISE PEABCE
MARTIN, SABAH B
HURRY, ANN £
NAGELVOOHT.BEHNABD C
NEDEAO, BONNIE JEAB
EATHOND, BHOCE B
SPALDING, KATHBIH ANN
SPARLING, JAKES H,JB
STIHE, RANDOLPH E
TBEANOB, MARGARET
WISE, LUCY H
YOHO, PAMELA JOYCE
STIFF ASSISTANT t 5,638.86
CLERK 13.U51.10
SECRETARY 10,306.02
LBJ CONGRESSIONAL INTERN, TO JOL 31 500.00
STAFF ASSISTANT 6,656.97
SICBETABY 11,078.97
SECHETABY . 6,200.94
AtBINISTBATIVE ASSISTANT 12,933.75
3,794.19
CLEBK, TO AUG 31 516.66
SICBETABY, TO ADG 31 1,333.34
ADMINISTRATIVE ASSISTANT 19,238.76
SPECIAL ASSISTANT, TO JDL 31 666.67
PEBSONAL SECBETARY 10,872.31
CLEBK TYPIST, FROM SEP 1 2,763.28
STAFF ASSISTANT 8,199.24
OFFICE OF HOH. BICBABD VANEEBVEEN
BARROW, GIULIA B
BERGHOEF, HENRY R
BBITION, ROBERTA
CONLON, RICHARD P
FOCHTHAN,DEBBA J
GBESOCK, FRANCIS G
HIRSCH, ELIZABETH L
HOFFMAN, ELIZABETH H
HOFFMAN, DOUGLAS T
INGELS,ANNA B
KERIVAN, DONNA H1BY
HCCABTHY, JAMES
MUBPHY, KENNETH B
OBLEBEKE, SUSAN
PERSONS, SANDFOBD Z
PORCELL, GREGORY A
PY BROS, BETTY B
QOIMBT, THOMAS H E
SEBPE, MICHAEL E
SOLOMON, DAVID H
VALENTINO, BARB ABA
VAUGHN, ALICE GIBSON
VEBHDLST, ROGER
ZHODKA, CHRISTINE H
STAFF AIDE, TO OCT 31 2,192.84
STAFF AIDE 8,398.53
STAFF AIDE 4, 864.71
STAFF ASSISTANT, TO JOL 31 519.28
INTERN, FBOH AOG 1 TO ADG 31
LBJ CONGRESSIONAL INTERN, TO JOL 31 900.00
COMMUNICATIONS DIRECTOR, TO OCT 6
COMMUNICATIONS DIRECTOR, FROM NOV 1 8.702.38
LEGISLATIVE AIDE 4,791.47
DISTRICT LIAISON OFFICER 8, 904.75
STAFF ASSISTANT., FROM AOG 1 TO AUG 31 483.33
STAFF AIDE, TO DEC 3 5,988.14
SECBETABY 6,332.48
COUNSEL 13,138.27
STAFF AIDE, FROM SEP 1 TO OCT 31
STAFF AIDE, FROM DEC 1 1,575.88
STAFF AIDE, TO AUG 31 997.00
STAFF AIDE, FROM DEC 1 1,666.67
CASE WORKER 7,121.43
SECRETARY 5,441.97
ADMINISTRATIVE AIDE 19,237.32
STAFF AIDE, FBOH NOV 6 2,383.33
LEGIS AIDE-RESEARCH 4,251.16
STAFF ASSISTANT, FROM SEP 1 TO OCT 31 1,801.79
ASST DIST LIAISON OFFICER 6,418.53
STAFF AIDE, TO JUL 31 321.42
SECHETABY 4,717.35
OFFICE OF HON. CHABLES A VARIK
BAILEY, CAROLYN J
CALEVICH, DEBORAH L
DANIELS, CYNTHIA ELIZABETH
DEITRICK, SALLY LYNN
EDWARDS, PATRICIA
FISH KII, LAURENCE
GODDABD, CAROLE C
GROBEB, WILLIAM
HARRINGTON,* BRENDAN
HEALD.SETH G
JAQUAY, ROBERT B
JOHNSON, HUGH, L
JONES, SAMUEL CRAIG
KASELAK,JOSEPH E
KBALIK.RITA
LICBTENSTEIH, DAVID
LODISH.ALVIR
MARCUS, NANCY E
MCHAHON, MICHAEL S
STAFF ASSISTANT, FROM AUG 2 4
INTERN, TO JUL 31 1
INTERN, TO AUG 31
INTERN, FROM DEC 1 TO DEC 15 2
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FROM OCT 5 5
STAFF ASSISTANT, TO OCT 31
STAFF ASSISTANT, TO JOL 31
INTERN, FROM SEP 1 2
STAFF ASSISTANT, FROM JUL 5 8
INTERN, FBOH OCT 1 TO OCT 15 1
LEGISLATIVE ASSISTANT 4
STAFF ASSISTANT, FROM NOV 1 TO NOV 30 1
INTERN, FBOH AUG 1 TO AUG 31 1
STAFF ASSISTANT., FROM AUG 1 TO AUG 31
INTEBN, FROM AUG 1 TO AUG 31 1
STAFF ASSISTANT 11
STAFF ASSISTANT, TO JOL 31 1
INTERN, TO JUL 15
INTERN, FROM AUG 1 TO AUG 31
STAFF ASSISTANT, FBOH MOV 1 TO NOV 30 ........ 2
STAFF ASSISTANT, TO AUG 15 1
STAFF ASSISTANT, FROM SEP 1 TO SEP 30 1
,472.61
800.00
374.98
400.00
243.47
490.33
000.00
141.90
666.67
250.00
750.00
000.00
242.97
200.00
330.00
916.67
416.67
250.00
154
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976 — Continued
OFFICE OF HON. CHARLES 4 VANIK -CONTINUED
BORBISON, EDWARD F
MORRISON, HARIQUITA
EOLOYAC, HICHAEL,II
RILEY, JOHN
ROBINSON, WILLI AH L
SABOLIS, FRANK R
SIMONELLI,GENHARO
SMITH, CARL EDWARD
SHITH, KAREN HAC RAE
TERNAN5KY, STELLA N
TONASEK, DIANE E
WEINBERGER, WILLIAM ED
WOODRICH, ARNOLD C,JR
ZLOTH.TOBI BRENDA
LEGISLATIVE ASSISTANT, TO AUG 31 $ 3,750.00
STAFF ASSISTANT, FROM SEP 1 3,124.99
INTERN, FROM SEP 1 TO OCT 31
FBOB DEC 1 4,033.33
STAFF ASSISTANT 2,927.13
STAFF ASSISTANT, FROB SEP 1 5,120.71
LEGISLATIVE AIDE, FHOB SEP 1 4,800.00
LEGISLATIVE ASSISTANT, FROM OCT 16 3,020.83
INTERN, FROB SEP 7 7,066.67
INTERN, FHOH AOG 1 TO AUG 31 1,440.00
STAFF ASSISTANT 4,864.71
STAFF ASSISTANT 5,244.90
CONGRESSIONAL INTERN, TO JOl 31 875.00
STAFF ASSISTANT 7,943.19
STIFF ASSISTANT, FBOB SEP 9 3,393.45
OFFICE OF HON. JOSEPH VIGOHITO
BELL, ALBA C
BOTLEE.BARVA JEAN
CABELOF, NATALIE R
DABICO, CHERYL ANN
DE SANTO, BICHAEL
FREESTONE, KAREN A
JIULIANTE, JESSAMINE S
KEEGAN, HELEN E
KOCKRITZ,JANIS HELEN
ROUGHER, ROSEMARY C
KUFPIEWSKI, SYLVIA H
LEOVIC, LUCILLE J
LOVE, JACQUELINE A
BANSELL, SANDRA L
BEUSEB, ROBERT L
BISSORY, KATHLEEN ANN
MONAGH AN, FRANCES T
NOVAK, BARGARET E.
NOWACZYK, BARBARA ANN
OSULLIVAN, MARIANNE E
OUTRAK IS, GEORGE
PAGLIA, ANTHONY G
PAWLOWSKI, STANLEY J
POLY, ROBIN P
ROSENBERG, DEBORAH
ROTUNDA, MARY S
SCHLEICHER, JABES G
SKARICA, NATALIE
THALHAN, SHERRY IRENE
TURNER, PAULINE B
WALSH, ELEANOR S
WHITE, NANCY H
WILKINSON, HELEN L
WIREBAN.KATHY ANN
CLERK TYPIST, FROB SEP 1 TO SEP 30 700.00
STAFF AIDE, FROB AUG 1 TO AUG 31 1,500.00
STAFF AIDE, TO JUL 31
STAFF AIDE, FROB NOV 1 3,200.00
STAFF AIDE, FROM SEP 1 TO SEP 30 1,425.00
STAFF AIDE, FROM AUG 1 TO AOG 31 1,500.00
SECRETARY 4,725.00
STAFF AIDE, FROM SEP 1 2,975.00
CLERK TYPIST 4,650.00
STAFF AIDE, TO JUL 31 500.00
STAFF AIDE, FROM SEP 1 TO SEP 30 1,900.00
SECRETARY 5,250.00
STAFF AIDE, FROB NOV 1 2,000.00
CLERK TYPIST, TO NOV 30 2,300.00
SECRETARY 5,650.00
FROM OCT 1 TO OCT 31 1,250.00
STAFF AIDE, FROB AUG 1 TO AUG 31 1,500.00
RECEPTIONIST-CASE WORKER 7,041.66
LEGISLATIVE ASSISTANT 7,525.00
STAFF AIDE, FROM AUG 1 TO AUG 31 1,500.00
LEGISLATIVE RESEARCHER 7,575.00
STAFF AIDE 5,400.00
PRESS SECRETARY „ 8,300.00
STAFF AIDE, FROM DEC 1 800.00
STAFF AIDE, TO JUL 31 1,500.00
STAFF AIDE, FROM SEP 1 TO SEP 30 1,250.00
STAFF AIDE, FROM NOV 1 TO NOV 30 1,000.00
STAFF AIDE, FROM NOV 1 2,333.33
STAFF AIDE, FROM OCT 1 TO OCT 31 3,000.00
STAFF AIDE, TO JUL 31 1,500.00
STAFF AIDE, FROM NOV 1 3,791.67
EXECUTIVE SECRETARY 8,300.00
STAFF AIDE, TO OCT 31 4,000.00
ADMINISTRATIVE ASSISTANT 12,000.00
STAFF AIDE, TO JOL 31 1,500.00
OPFICE OF HON. JOE D WAGGONNEB JR
ALLEN, GEORGE F
ANDERSON, JANE C
BATT, DAVID L
BATT, JOYCE D
BEEBE, EASTER BUNNY
BOGGS, CONNIE SUE
BULCAO, DOUGLAS W
GIBSON, ETHEL FLORENE
GUFFAIN, PAMELA D
HOPPER, HATTIE
JCYNEB, HENRY H
KENT, DAVID
KING, BEVERLY LASKEY
KRAMER, CLAIRE R
LABARBERA.BILLIE H
CLERK, FROM AOG 1 TO AUG 31 333.33
SECRETARY, FROM OCT 1 , 3,000.00
ADMINISTRATIVE ASSISTANT 15,163.88
CLERK 2,412.08
SUMMER EMPLOYEE, TO AUG 15 750.00
SUMMER EMPLOYEE, TO AUG 15 750.00
LEGISLATIVE ASSISTANT, TO SEP 30
LEGISLATIVE ASSISTANT, FROM OCT 5 14,779.39
CLERK 9,818.81
CLERK 7,169.07
CLERK 9,807.96
PRESS ASSISTANT 10,821.30
CIIBK 1,582.44
SUMMER EMPLOYEE, TO AUG 15 750.00
CLERK 2,043.99
SECRETARY, FROM SEP 15 3,678.23
155
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. JOE D WAGGONHEB JB -CONTINUED
PITNER,ROBEBT N CLERK $ 0,301.43
RUTHERFORD, JANICE B CLERK 7,308.1*2
SAWYER, SUSAN JOT LEJ CONGRESSIONAL INTERN, TO AUG 20 833.33
SELBER, PATTY ANN SUBHER EMPLOYEE, TO AOG IS 750.00
SIBHONS,PAT CLERK 6,106.25
IHOHAS, PATRICIA CLERK 6,147.91
OFFICE OF RON. BILLIAH F BALSB
BEABOUT.WILBA JANET SECRETARY, TO NO? 30 5,797.38
CCHRAD, CAROL ELLER SECRETARY, TO NOV 15 3,810.36
DARRISOH,F GIBSON, JR AIBIHISTBATIVE ASSISTANT 19,238.76
ELLEHAH,ROTH C STAFF ASSISTANT., FROM AUG 1 3,086.94
FOTI.BARY G SECRETARY 5,504.34
HATHAWAY, TEDDIE B CASEWORKER 6,400.95
HOBSTNANN, RICHARD A EXECUTIVE ASSISTANT 12,262.38
JUTTON, ARTHUR A. DISTRICT REPRESENTATIVE 15,199.08
HEBHIBAN,BABGARET A SECRETARY 5,161.71
BOBAN,EDBARD J STAFF ASSISTANT, FROB NOV 1 1,500.00
NORMAN, PAUL CHASE STAFF ASSISTANT 1,713.31
ODDI, JOYCE THERESA SECRETARY 2,017.15
PAULINO, VIVIEN E SECRETARY 3,333.60
REINHARD, RICHARD T LEJ CONGRESSIONAL INTERN, TO JUL 31 500.00
ROBERTS, DIANE L LEGISLATIVE ASSISTANT 6,989.82
SCBREIDBER,COHNIE B PRESS SECRETARY 8,949.23
THOMSON, JEHALTB S SECRETARY 5,626.78
VAGROZZI, DOROTHY R PERSONAL SECRETARY 10,280.25
OFFICE OF HON. BILLIAH C SAMPLER
BILL.JOSIAH STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FROB NOV 1 3,750.00
CODNTISS, ARTHUR A,JR DISTRICT OFFICE BANAGER 9,994.02
DANIEL, JANIE A SECRETARY, TO NOV 30 2,726.68
DOTSON, JAMES RAY ADBINISTRATIVE ASSISTANT 19,237.32
BNGLEHART,BARIOH E SECRETARY 7,477.83
GILLENBATER.HARTBA J LIGIS ASST 6 PERS SECTY 7,024.98
GILLESPIE, DONALD M FIELD REPRESENTATIVE 7,198.44
GILLESPIE, ELIZABETH C SECRETARY, TO OCT 7 1,797.45
GULLION, MARGARET ANN SECRETARY 3,430.89
KIETH C,JEANNIE FRCH OCT 11 1,354.16
KILBOUHHE, TEDDY L CASE BOEKER 6,284.64
LAHBEBT, PEGGY ANN SECRETARY, TO AUG 31 1,107.96
LINDAMOOD, GORDON B DISTRICT OFFICE MANAGER, TO AUG 31
FROM NOV 1 7,268.48
HOLLINS, JAMES A FIELD REPRESENTATIVE 9,355.62
OGDEN,BARILYNN L SECRETARY 8,596.53
EASNICK.RIBNA C SECRETARY 7,436.19
HOBINBTTE, CECILIA SKEEN SECRETARY 4,032.60
SB OBAKER, PHYLLIS HAHILTON SECRETARY, FROB SEP 1 1,975.74
SIX, ALICE B SECRETARY, FROB NOV 15 894.44
TRITT, ELLEN KAY SECRETARY 3,375.36
VAUGHT,HOBSON,T,JR LEJ CONGRESSIONAL INTERN, TO JUL 31 500.00
OFFICE OF HON. HENRY A BAXHAN
BEERAN, LINDA L ASSISTANT 3,975.00
BERLINER, ROGER RESEARCH ASSISTANT, FROB NOV 10 170.00
BERMAN, MICHAEL B CONSULTANT 18,100.00
BUNIN, VIRGINIA RUTB SPECIAL ASSISTANT 6,090.00
COHEN, ANDREB RESEARCH ASSISTANT, TO JUL 31 300.00
CRAPA, JOSEPH R STAFF ASSISTANT, FROM AUG 1 TO AUG 31 S00.00
ELINSON, HOWARD ADBINISTRATIVE ASSISTANT 18,100.00
FALIK,BARILYN LEGISLATIVE ASSISTANT, TO NOV 2 5,833.17
FEIER,KIR J LEGISLATIVE CORRESPONDENT., FROB DEC 6 694.44
HARPER, JERRY L STAFF ASSISTANT, TO AUG 31 1,000.00
KAIZER.EVAN JAY LEJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 500.00
LUCEI.NORA EXECUTIVE SECRETARY 8,540.00
BANDEL,JOSEPBINB B RECEPTIONIST 4,320.00
MARGOLIN, BDRT ADBINISTRATIVE ASSISTANT 11,485.84
78-444 O - 77 - 11
156
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. HENRY A BAXHAN -CONTINUED
NEWORTH,THELHA
PILL, DAVID
BOSS, BETH ANN
SHIBABUKUBO.KEIKO
SHORTER, KATHLEEN fl
SIEGEL, HELEN H
STERN, GARY HEAL
STEVENS, LYNBETTE
STORE, NAOMI BOTH
BINNICK, HELENS ANN
BOLPE,BBOCE C
FIELD DEPUTY $ 3,453.00
BESEABCB ASSISTANT, TO JDL 31 750.00
LEGISLATIVE SECRETARY, TO OCT 8 3,103.33
COORDINATOR 11,093.05
RECEPTIONIST 5,910.00
SECRETARY, FROK NOV 1 1,900.00
STAFF ASSISTANT, FBOH OCT 1 630.00
LEGISLATIVE SECRETABY, TO SEP 30 2,550.00
RESEARCH ASSISTANT 4, 170.00
SECRETARY, FBOB OCT 1 TO OCT 31 250.00
LEGISLATIVE ASSISTANT 9,760.00
OFFICE OF HON. JANES BEAVER
AIKEN, ANN L
CBAPA, JOSEPH R
DOTTEH, KATHLEEN COBTIS
DOBIN, FAITH ANNE
EACHOS, RONALD L
EYBANN, RICHARD 0
FARTHING, JOY
GOLTZ.JEFF D
HOLSTROH,HARILYB
JOHNSON, GILBERT
LARSEN, STEPHANIE LYNNE
HOLLER, JOHN O
B0HDT,CABI
BORBERG,KRISTIRE E
ROCK, PHYLLIS
EOSSELL, JAMES
SAGE, PETER
SCHALLER, SANDRA J
SOBENSON, CHARLES PETER
STAIHAB, MARIE PATRICIA
VETTEH, ROBIN E
HELSH.MABY E
RESEARCH ASSISTANT, TO JDL 15
STAFF ASSISTANT, FROM SEP 1 TO SEP 30 1
AIDE 6,
RECEPTIONIST, FROM DEC 1
LEGISLATIVE AIDE, TO AOG 31
LEGISLATIVE AIDE, FROM NOV 1 5,
SPECIAL CONSULTANT, FROM NOV 19 2,
OFFICE MANAGER, FROM AUG 1 TO AUG 31
OFFICE MANAGER, FROM OCT 1 TO OCT 31
OFFICE MANAGER, FROM DEC 1 3,
LEGISLATIVE ASSISTANT, TO NOV 30 8,
CASE BORKER 6,
PRESS ASSISTANT, FROM AUG 23 3,
LEGISLATIVE AIDE 5,
STAFF ASSISTANT 6,
CONSULTANT, FROM DEC 1
STAFF ASSISTANT, FROM SEP 1 3,
EXECUTIVE ASSISTANT 10,
CASE BOBKER 6,
LEGISLATIVE ASSISTANT, FROM NOV 1 2,
PERSONAL SECRETARY 6,
LEGISLATIVE ASSISTANT 8,
RECEPTIONIST, TO NOV 30 5,
COMMUNICATIONS ASSISTANT., TO JUL 31
COMMUNICATIONS ASSISTANT., FBOH AUG 6 6,
AltE, TO NOV 30 5,
850.00
000.00
583.34
500.00
683. 34
716.67
050.00
000.00
533.34
840.00
700.00
000.00
250.00
816.66
833.34
283.34
600.130
483.34
283.34
100.00
436.11
125.00
OFFICE OF HON. CHARLES B BHALER JB
BAILEY, ROBERT A
BAKANAOSKAS.AIDBEA BABY
BEBGEH, BILLIAH B
BLACKISTONE, STEPHEN D
BBEEN,PAUL BILLIAH
CLAYTON, JOAIN
CDLLEH, COLETTE A
EHGEL.CATHHYH D
FANGHEYEB.ANH L
GOLDMAN, PATRICIA A
HEISTAND,BABK A
HERTZ, HARBIET L
HOLHES.ELEANOB ANNE
JOHNSON, CABILLE S
LONG, SUSAN GBAFELD
LOBBEY, GEORGE B
BAGEE, SUZANNE
HINABYER.BILLIAB ERIC
PIBEBTBL, SUSAN
RERDON.BABTIN
SCHNEIDER, BARRY
STARRS, BEVERLY ANN
STEPONKDS, BILLIAH P
STOTBOD, DONNA J
BIEDBAN.BANDA L
BOLDBAN,NDRRAY B
RESEARCH ASSISTANT, TO OCT 2
RESEARCH ASSISTANT, FROH NOV 1 TO DEC 20 4,545.70
SECBETABY 4,581.26
STAFF ASSISTANT, FBOB AOG 1 TO SEP 10
LBJ CONGBESSIONAL INTERN, TO JUL 23 1,049.99
STAFF ASSISTANT 4,711.25
STAFF ASSISTANT 4,860.83
LEGISLATIVE SECRETARY 7,243.75
SECRETARY 5,161.66
STAFF ASSISTANT, FROB SEP 1 TO SEP 30 1,083.33
SECBETABY, TO AOG 31 1,500.00
COOHSEL, TO JUL 31 1,574.17
IHTEBN, FBOB AUG 1 TO AUG 31 1,000.00
SECBBTARY 9,043.76
LEGISLATIVE SECRETARY 5,556.25
SECRETARY 5,041.25
PERSONAL SECRETARY, FROB DEC 21 277.78
SPECIAL ASSISTANT 11,079.41
STAFF ASSISTANT, FROB OCT 15 TO OCT 31 1,066.67
STAFF ASSISTANT, TO JUL 31 950.00
STAFF ASSISTANT, FROB AOG 1 TO AUG 31 1,008.00
LEGISLATIVE ASSISTANT 7,264.76
STAFF ASSISTANT, FROM SEP 1 TO NOV 30 5,466.67
SECRETARY 5,522.52
EXECUTIVE ASSISTANT 19,238.76
STIFF ASSISTANT, TO JUL 31 1,266.67
DISTRICT SECRETARY 11,079.41
STAFF ASSISTANT, FROB NOV 1 1,366.66
OFFICE OF HON. RICHARD C BHITE
ACOSTA.TEBESA STIPF ASSISTANT
5,550.00
157
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. HICHARD C 8HITE -COHTIHOED
80BTON, IRENE
CABR,HARGAHET MELISSA
CABTER, HARY LOO
CABDTBERS,BABIE E
DAFFBON, JESSE L
DORSEY, KAREN OBEBG
FIERRO,EHBIQOETA G
GINGI.ES, SHERYL S
LAOFBAH,BABK
HAOBO,KATHY
NAGEL,HAXINE K
PITHER, ROBERT H
PO AGE, ALLAN I
POTTER, BARBARA J
RICHESON,HASLEY
SNOSDEN,fl S
STAOB, KAREN CHOH
ST0DER,JOAN EVELIH
TAYLOR, OPAL LEATBICE
WIILIAHS.JABES B
STAFF ASSISTAHT S 7,510.00
STAFF ASSISTAHT, FBOH AOG 23 3,027.79
STAFF ASSISTAHT 5,650.02
STAFF ASSISTAHT 5,075.01
STAFF ASSISTAHT 8,017.50
STAFF ASSISTAHT 5,700.00
STAFF ASSISTAHT 7,237.50
RESEAHCB ASSISTAHT, TO AOG 31 2,083.30
STAFF ASSISTAHT, FBOH AOG 1 TO SEP 30 600.00
LBJ COHGBESSIOHAL IHTEBH, TO JUL 31 500.00
STAFF ASSISTAHT 5,700.00
CLERK, FROH HOV 1 1,000.00
STAFF ASSISTAHT 3,175.02
PEBSOHAL SECRETARY 7,575.00
ADHIHISTRATIVE ASSISTAHT 18,236.00
STAFF ASSISTAHT 12,000.00
LEGISLATIVE ASSISTAHT 9,225.00
STAFF ASSISTAHT, FROB SEP 7 3,000.00
STAFF ASSISTAHT 0,922.09
AHALYST, TO JOL 31 833.33
OFFICE OF HOH. G SILLIAH HHITEBORST
BOYLES, BLANCHE H
FITZPATRICK, CHARLES H
FBIEDEH, ROBERT
HARRISON, TIH C
HOiLE.HORLEY J
KELLET.BALTEB DEKALB, JB
KHOX.JACQDELIHE
LEE, EILEEN D
LILLY, JOHN L,JR
LITALIEH,ROSEBABT S
BARTIH,BARSHALL BELLABT
NORFOLK, EDGAR A,JB
PLOHB, SHARON ELAIHE
POBELL, VICTOR D
ROBIN, CARL H
SPBER,GBEHDLIH GALE
SPORE, BELER E
S01LIVAH,PATSI B
TOWEBS, DONNA J
TOSERS, KATHLEEN H
BASSEBBAH,VEREHA C
SECRETARY 7,023.23
AtBIHISTRATIVE ASSISTAHT 19,238.76
IHTERH, TO AOG 31 1,100.00
IHTERH, FROB SEP 8 2,151.38
SICBETABT 5,776.97
IHTERH, TO AOG 31 1,100.00
STAFF ASSISTAHT, FROH SEP 1 863.53
SECRETABI 5,201.78
IHIEBH, TO AOG 31 - 1,100.00
OFFICE BAHAGEB 9,857.27
IHTERH, TO AOG 31 1,100.00
STAFF ASSISTAHT 0,923.60
STAFF ASSISTAHT, TO OCT 31
BESEARCB ASSISTAHT., FROH HOV 1 5,910.07
PBESS ASSISTAHT 12,255.15
IHIEBH, FROH SEP 1 2,279.71
TO JOL 31
CASE BOBKEB., FBOH AOG 1 7,258.65
BESEARCB ASSISTAHT, TO OCT 31
STAFF ASSISTAHT, FHOH HOV 1 5,910.07
SECBETAEY 0,115.69
SECBETARY 6,202.61
SECBETABY 6,913.02
SECBETARY 7,023.23
OFFICE OF HOH. JAHIE L HHITTEH
ALBERT, SHIRLEY H
BALLARD, HARA WILHA
BISHOP, MARION F
DAVIS, LILA LYHETTE
DRIHKBATER,OOIDA
FLEHIHG, TERESA
GEORGE, CHARLES H
GODHIN, EVELYN P
KASSON, BONNIE SOE
HAGEE,JEAH S
MULLEN, CATHERINE 0
SHALLB00D,BARY H
STERKI,BETTE R
HATSOH,AHH T
SECRETARY 11,250.00
CLEBK 0,750.02
ADHIHISTRATIVE ASSISTAHT 18,677.52
CLERK 6,750.00
RESEARCH ASSISTAHT, FROH AOG 10 0,566.67
CLEBK, TO JOL 31
CLERK, FROB AOG 5 5,866.67
CLERK 1,500.00
CLERK 7,500.00
CLERK 0,583.30
CLEBK, TO JOL 31 500.00
CLERK 0,750.02
STAFF HEBBER 9,250.02
CLERK, TO JOL 11 012.50
DIST OFFICE ADHIHISTRATOR 0,750.02
OFFICE OF HOH. CHARLES E HIGGIHS
BLCHHER, MICHAEL H
COLP,DIAHE GAYLE
ADMINISTRATIVE ASSISTAHT
INTEBN, TO AOG 21 .......
18,960.29
850.00
158
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. CHAHLES E BIGGINS -CONTINUED
DRESSES, JANE B
GAYLE,HARYELLEN
KNAUFT,HILFORD R,JB
KNOOP.DAHLENE A
LEE, WENDY J
MARSHALL, LESLIE C
HCNAOGHTON, PATRICIA
HERCER,JOBN EDWARD
MORGAN, JILL A
SHORTZ, DAVID L
STIVERS, CYNTHIA CAREY
SWOAP, DAVID B
TURHALA.JEAN T
EXECUTIVE SECRETARY
SECRETARY
DISTRICT REPRESENTATIVE
SECRETARY
SECRETARY
SECRETARY
CASE WORKER
LEGISLATIVE ASSISTANT
SECRETARY
STAFF ASSISTANT
SECRETARY, TO JOL 31
RESEARCH ASSISTANT, TO SEP 15
LEGISLATIVE SECRETARY
,513.46
,533.18
,927.52
,167.98
.702.86
,402.50
,033.77
,909.63
,533.18
,581.57
708.33
,166.67
,920.10
OFFICE OF HON. BOB WILSON
BURBELL.BEULAH M
CARROLL, ABLENE R
CLINE, ALICE L
DORMNY.YOLANDE P
DDFFIELD, PHYLLIS H
HAIL,JOELLE K
HEATH, KABEN S
JACKSON, ELAINE H
JACOBS, PEGGY JEAN
LYNCH, LOUISE
ODONNELL.HABJORIE
PARHAH, CATHERINE C
TERRAS, EDWARD F,JB
WILBORN, JEROME DOUGLAS
YOUNG, MARGARET H
CLERK 1,
SECRETARY 6,
5,
SECRETARY 8,
SECRETARY 6,
SECRETARY 8,
SECRETABY 11,
CLERK, TO JOL 31
FRCP! AUG 1
LBJ CONGRESSIONAL INTEBN, TO JUL 31 2,
CLERK 3,
SECRETARY 11,
SECRETARY 12,
19,
8,
SECRETARY 15,
979.19
986.60
859.65
785.18
5 97.51
065. 17
434.05
100.00
173.81
982.62
962.71
659.58
237.26
238.51
607.86
OFFICE OF HON. CHARLES WILSON
ATTWELL,JOHB
BARBER, HELANIE H
EARNHART, STEPHANIE R
BEDELL, ANNETTE
BROWN, DONNA E
CAPRON, MARGARET W
DONOHOE, TIMOTHY L
ELLISON.PHILIP COTONE
FROST, H HELEN
GOODNOE, SUSAN L
GUY, ANDY
HEALY, ROBERT L,JR
JAMES, DEBRA
JOHNSON, C J
KDRZ, ESTER
MARSHALL, WILLIAM C
RYAN, SHANNON JO
SCOTT, ELFRIDA A
SHEFFIELD, JAHES R
SHUBHAN,LOBI JEANNE
SHY.CANDICE J
SIMPSON, CHARLES W
SDLLIVAN, LINDA L
TIMS, INEZ
TRITES,ABY S
WALSETH,KRISTI E
WARD, RAYMOND, JB
WEBB, KAREN
INTEBN, FROM JUN 5 TO JUN 19 125.00
INTERN, FBOH AUG 1 TO AUG 31 500.00
SECRETARY, TO SEP 30
SECBETABY, FBOM DEC 1 2,460.00
CASE WORKER 6,870.85
SECBETARY, FROM OCT 1 TO NOV 30 1,600.00
STAFF ASSISTANT, FROM OCT 1 TO NOV 30 2,000.00
SPECIAL ASSISTANT 3,400.00
LBJ CONGBESSIONAL INTEBN, TO JUL 31 500.00
BECEPTIONIST, TO JUL 31 1,000.00
CASE WORKER 6,366.66
INTERN, TO JUL 31 500.00
STAFF ASSISTANT, FROM OCT 1 TO OCT 31 1,083.33
SECRETARY, FROM SEP 1 4,100.00
OFFICE MANAGER, TO SEP 8 3,394.45
PRESS ASSISTANT, TO SEP 30 2,625.00
DISTRICT ASSISTANT 10,711.67
SECBETABY, FROM OCT 4 1,015.00
SECRETARY, TO OCT 31 2,283.33
RESEARCH ASSISTANT 5,320.02
RECEETIONIST, FROM AUG 1 3,060.00
LEGISLATIVE ASSISTANT ENERGY, TO JUL 31
LEGISLATIVE ASSISTANT ENERGY, FROM AUG 5 10,422.21
ADMINISTRATIVE ASSISTANT 17,250.00
PERSONAL SECBETABY 10,950.02
DISTRICT AIDE 10,203.33
SECRETARY, TO AUG 31
SECRETABY, FROM SEP 5 6,502.22
PRESS ASSISTANT, FROM NOV 1 TO NOV 30 500.00
INTERN, FROM AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTERN, AUG 1 - AUG 31 1,000.00
SECRETARY 7,166.65
OFFICE OF HON. CHARLES H WILSCR
CARVER, VALERRIE K STINOGBAPHEB, TO AUG 15
159
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. CHARLES H NILSON -CONTINOED
CLAY, WILLIAM L
DEARS, ROTH C
DIAZ, CABMEN SENKER
ELLIS, BAE A
FALLS, GLORIA F
FOBDIANI,0 ROBERT
GEORGE, HTRTIS L
HAHBER.PAT P
HOOBLEB, DIANE K
HACLEAH,DON
BAGLIONE, ANNETTE P
SINNER, DOBIS ONEDA
MOOSE, H GREGORT
NILAN, JOSEPH ARTHUR
PONTICS, JOHN SABUELS
HEINHABT.GARY ALLEN
BOGEBS,LEE
SCANLAN, SUSAN P
TEITGEN, ELIZABETH S
HOLFRAH, HELANIE E
LBJ CONGRESSIONAL INTERN, TO AUG 31 $ 1
STAFF ASSISTANT, FBOB OCT 1 2
STENOGBAPHEB 4
RECEPTION 1ST \ . 4
SECBETABY, FBOB SEP 16 2
FIELD REPRESENTATIVE 15
DISTRICT OFFICE BARAGEB 7
DISTRICT OFFICE PBESS ASST 5
RESEARCH ASSISTANT, TO NOV 30 5
PRESS SECRETABI 7
STAFF ASSISTANT, TO SEP 9 1
STENOGBAPHEB S
STIFF ASSISTANT, TO SEP 30 2
FBCH DEC 1
ADMINISTRATIVE ASSISTANT 16
STAFF ASSISTANT 4
RESEABCB ASSISTANT .
EXECUTIVE SECBETART
CASE WORKER
,000.00
,499.99
,899.99
,749.99
,100.00
,750.00
,500.00
,375.01
,650.00
,500.00
,309.85
,275.02
,100.00
578.67
,625.01
,899.99
,000.00
,312.49
,250.00
,250.00
OFFICE OF HON. LARRY HIHH JR
ANTHONY, VICTORIA L.
BERGMAN, EV ALEE
BOND, RICHARD L
BUCHANAN, HABCIA A
CAMPBELL, ANN ELIZABETH
DEFERBARI,LISA
ELDER, NAN OBR
FLANDEB,BABI ANN
GERSH,PABELA
KIRSCHBAOB,SOSAN H
KHEY,BEHE DIEBER
LEVIHE, JONATHAN BBDCE
M4SONEB, MEREDITH ANN
HCGANRON.BAOBEEH
NELSON, DIANNA SUE
NELSON, STEPHEN D
PEABSON, JANICE L
RUSSELL, LINDA MARIE
CLEBK ....
SECRETARY
RESEARCH ASSISTANT
CLERK, FROB SEP 13 TO DEC 10
CLERK, FBOB SEP 1 TO SEP 30
CLEBK, FBOB SEP 1 TO SEP 30
LBJ CONGBESSIONAL INTEBN, TO AUG 20
CLEBK, TO JUL 31
LEGISLATIVE SECRETARY, TO AUG 6 ...
CLERK, TO AUG 5
PRESS SECRETARY
CLERK, TO JUL 31
CLERK
LEGISLATIVE ASSISTANT
CLEBK
CLERK, TO DEC 1
OFFICE OF HON. TIHOTHY E BIBTH
ALPEBSTEIN, PEARL
ANNABLE, SUSAN B
ARLINGTON, JABES D
BRYANT, JOANNE CAROL
BURKE, DEBBA
CHAVEZ, PETEB JABES
CHOATE, DIANE
CBOHLEY,JONETTE
DICE, LOUISE B
GOEAUSKAS, GEORGE E
HILLBAN.ALESSANDRA A.
HORN, BERNARD P
KOPISTAHSKY.PATBICE
KBATTLI,VEBNA KAY
KUBAN, BABBABA J
LAEBER, JUDITH ANN
LEVENTHAL,JUDY SHABOH
LISKE,CBAIG
LOSING, JEAN
BCGBATH,HUGH PETER
BEYER, BOLLY T
NATHAN, MARY L
OBBICK, PHYLLIS
OVEBBY, PETER H
ROBIN, RICK
DISTRICT REPRESENTATIVE, TO JOL 31 ....
STAFF ASSISTANT, FBOB AUG 1
STAFF ASSISTANT, FBOB SEP 1 TO SEP 30
STAFF ASSISTANT, FBOB AUG 1 TO AUG 31
STAFF ASSISTANT, FROB SEP- 1 TO OCT 31
LEGISLATIVE CORRESPONDENT, FROB DEC 16 ,
STAFF ASSISTANT, FBOB JUL 15
SECRETARY-RECEPTIONIST
LBJ CONGRESSIONAL INTEBN, TO JUL 31 ....
STAFF ASSISTANT
PBESS SECRETARY, FROB DEC 1
LEGIS ASST BASH OFF, TO AUG 31
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROB AUG 1 TO AUG 31 .
LEGISLATIVE ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROM AUG 1
STAFF ASSISTANT, FBOB DEC 1
RECEPTIONIST, TO OCT 31
STAFF ASSISTANT,-FROH NOV 9
STAFF ASSISTANT, FBOB SEP 1 TO OCT 31 .
LEGISLATIVE ASSISTANT ...._.
STAFF ASSISTANT
PBESS ASSISTANT w
STAFF ASSISTANT
LEGISLATIVE COBRESPOHDENT.i-i- MOB SEP 15
BESEABCH ASSISTANT, TO OCT 31
STAFF ASSISTANT, FBOB AUG 1 TO AUG 31 .
STAFF ASSISTANT, TO JUL 31
.443.42
936.55
237.26
791.46
523.02
750.00
849.87
750.00
833.33
500.00
257.50
583.33
550.26
500.00
480.84
597.97
070.92
634.84
5,000.00
583.33
500.00
1,825.00
50.00
4,736.09
4,750.01
500.00
5,150.00
500.00
1,633.34
1,208.33
666.67
8,400.00
750.00
7,666.66
1,157.56
12,125.00
5,150.00
13,338.34
4,125.02
2,539.43
3,833.32
1,931.67
1,666.67
160
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. TIBOTBI E BIRTH -CONTINUED
SACHS, ROBERT J
SAOBDEBS, STEPHEN C
SKAGGS, DAVID E
SPICHALA, DAVID S
THDBBEB,ABLEBE D.
TRIGGS, DOUGLAS C
BISE,BILLIAH COBTIS
BOBBLE, CHEBYL L
LEGISLATIVE ASSISTANT $10,625.02
LEGISLATIVE ASSISTANT, FBOH AOG 1 7,316.65
SPECIAL ASSISTANT, FBOH NOV 1 6,583.34
BABG OPEBATOB, TO JUL 31 416.67
BECEPTICBIST, TO JUL 31
STIFF ASSISTABT, FBOH AOG 1 TO NOV 30 3,791.65
STAFF ASSISTANT, FFOH NOV 1 TO NOV 30 500.00
STAFF ASSISTANT, FBOH DEC 1 100.00
TYPIST, TO JOL 31 120.00
OFFICE OF HON. LESTEB L BOLFF
BRABDT,ABBE B
BBOBH.JOT HATES
CABBO, RICHARD S
CIVELLO,HABT D
DEHESQOITA.JEAH B.
DOLLAHAN, EILEEN C
FISH HAN, HERBERT
GEIZHALS,BENEK
GOLDEN, RHODA
BAGS, LORELEI D
HICKHAB,BILLIAH F,JR
JORDAN, ALTBEA D
KATE, STEPHEN S
KIHBALL, ALBERT F
LAOFHAH, DIANE H
HAT, GRACE V
BILLER, GLORIA
NELSOI, CHRISTOPHER
OSHAN, FICHARD H
0S0LLIVAN,BAUBEEN P
PALHER.JEDD S
PEPLOE,JOHN B
PIBES, SHEILA A
POBELL.HIHA B
RANDALL, JUDITH LINN
RIFKIH,HARGABET R
ROBINSON, BONNIE B
VOGEL,THOHAS HERBEBT
CLERK, TO AOG 31 2,000.00
STAFF ASSISTANT 8,703.00
LEGISLATIVE ASSISTANT 5,919.00
STAFF ASSISTANT, FROH AOG 1 TO AOG 31 1,250.00
AEHIHISTRATIVE ASSISTANT 12.2U3.00
STAFF ASSISTANT, FROH SEP 1 TO NOV 30 3,000.00
CLERK-ELECTRICAL 6 HECH SB (P) , FROH OCT 1 ... 3,354.00
STAFF ASSISTANT, FFOH SEP 1 5,000.00
STAFF ASSISTANT 5,340.00
CLERK, TO AOG 31 2,000.00
CLERK 3,879.00
CLERK, TO JOL 31 1,250.00
STAFF ASSISTANT, TO JOL 31 834.00
EXECUTIVE ASSISTANT 12,243.00
RESEARCH ASSISTANT., FROH SEP 1 3,000.00
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 1,250.00
STAFF ASSISTANT, FROB AOG 16 3,627.00
PRESS AIDE 7,941.00
LEGISLATIVE ASSISTANT, FROB AUG 1 4,293.00
CLIRK, TO AOG 15 1,125.00
LEJ CONGRESSIONAL INTERN, TO JOL 31 500.00
STAFF ASSISTANT 4,845.00
AEHIN ASST (D C ) 9,537.00
CLERK 6,630.00
STAFF ASSISTANT, FROH DEC 1 2,000.00
CLERK 3,903.00
STAFF ASSISTANT 6,348.00
RESEARCH ASSISTANT, TO AOG 31 1,918.00
OFFICE OF BON. ANTOBIO BOBJA BON PAT
ADELHAH, HELENA B
BAHBA, JOSEPH G
BENNETT, BETTY 0 E
BORDDALLO, PEBELOPE
CASTRO,JAHES PETER
CRARFA0ROS,J0ANITA R
EUSTAQUIO, GEORGE C
KUBLBARN,HICHAEL fi
LARSON, NANCY L
PABLO, ROSEHARY
PANGELINAH, VICENTE C
RABIREZ,FLOREHCIO T,J1
SABLAH,GBEGORIO G
SANTOS, FRANCIS A
SIERDO,ELSA F
SPATZ,CARL RYIB
STILLVELL.BOGEB G
BHITERTON.HAKSHALL E
SECRETARY 5,223.18
DISTRICT CASE BORKEB 6,144.90
SPEC ASST-BUS 6 HIIITARY AFFAI 6,000.00
LEJ COBGBESSIONAL INTERN, TO AOG 31 1,000.00
STAFF ASSISTANT COBB AFFAIRS, TO OCT 31 1,666.68
STAFF ASSISTANT 8,602.86
AEHINISTRATIVE ASSISTANT 16,249.98
RESEARCH ASSISTANT 8,090.79
STAFF ASSISTANT 10,500.00
SECRETARY 5,000.01
STAFF AIDE INTERN, TO SEP 9 1,150.00
ASST FOR COHBOBITY AFFAIRS 4,999.98
STAFF ASSISTANT, FROB NOV 1 1,666.66
STAFF ASSISTANT, FROB NOV 1 2,333.34
STAFF AIDE 6,144.90
STAFF ASSISTANT, TO SEP 30
STAFF ASSISTANT, FROB OCT 5 7,619.00
PRESS SECRETARY 11,632.89
LEGISLATIVE ASSISTANT 8,065.17
OFFICE OF HON. JIB BRIGHT
BIARD, DOROTHY A
BODIFOBD.JIHHIE LEE
CARTER, NENETTA
COLLOH.JOBASOE
GREER, JABES B
LEGISLATIVE ASSISTANT 8,039.58
10,376.01
SECRETARY, TO JOL 31 500.00
SECBETABY 4,485.78
RESEARCH ASSISTANT 12,219.30
161
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOH. JIB BRIGHT -CONTINUED
LENIHAN, NANCY B
LUHN,KATHY K
LOAD, MARSHALL L
HACK, JOHN F
MITCHELL, [CATHERINE G
MOORE, MARION J
PERRY, PATRICIA A
SHOSID,JOE L
SMITH, THOMAS DEE
TROUTHAN, GEORGE GLENN, JB
VICK, JAMIE B
Y0UBGBL0OD,HABJ0BIE B
SECRETARY $ 8,039.58
SICHETABY 5,632.83
18,998.76
STAFF ASSISTANT 5,018.34
11,494.38
SECBETABY 4,608.69
SICBETABY 6,426.54
13,756.89
OFFICE ASSISTANT, FBOH HOV 1 1,202.50
LEJ CONGBESSIONAL INTEBN, FHOM NOV 1 1,000.00
SECBETABY 4, UBS. 36
SICBETABY 5,806.92
OFFICE OF HON. JOHN
BELTRONE,ABTHOR A,JB
BUCHHOLZ, ROBERT I
COHESFORD, MAURA
CONNOLLY, PAMELA B E
DAUGHEBTY, EUGENIA M
GLADBEBMAN, STEVEN L
GOEBTLEB,JOHN L
HOPPEL, ELIZABETH D
JOHNSON, VIRGINIA
KELLY, GENEVIEVE
KRIHEL, GREGORY A
MORTENSEN, NANCY E
NATOLI,DONNALYNN
NEDELKA, LAWRENCE EDBABD
PERSHING, GLORIA I
POLIVY, CALVIN
PORTER, ARIANNA
PRESSON,LOIS B
BAESLY,BABBOUBA G
REILLY, HELEN M
FUBENFELD, HENRIETTA
SLOVEB,LILA J
SOLABI,MABY V.
SPABSHOTT, FRANCES L
BALLACE, JOHN F,III
BILCOX, CONSTANCE B
SPICIAL ASSISTANT, TO JUL 31
SPECIAL ASSISTANT, FROM NOV 1
ASSISTANT, FBOH AUG 21 TO SEP 30
RECEPTIONIST
CLIBK, FBOH JUL 8 TO AUG 20
CASE BOBKEB
ASSISTANT, FBOH DEC 1
ADMINISTRATIVE ASSISTANT 1
CLERK, FBOH SEP 1 TO SEP 30
ASSISTANT, FBOH OCT 1 TO OCT 31
LBJ CONGRESSIONAL INTERN, JUL 26 - AUG 25
CLEBK
LEJ CONGBESSIONAL INTEBN, TO JUL 20
ASSISTANT, FROM DEC 1
SECBETABY 1
SPICIAL ASSISTANT, TO AUG 31
CLEBK
CLEBK
CASE BOBKER
LEGISLATIVE ASSISTANT
ASSISTANT, FROM NOV 1
LEGISLATIVE AIDE
,950.09
,200.00
,352.64
621.11
,943.01
500.00
,252.86
,429.36
580.00
,000.00
500.00
,013.28
333.33
500.00
,212.45
,000.00
,375.65
,439.35
,245.87
,866.15
,532.09
,064.34
,404.16
,284.89
,000.00
,144.90
OFFICE OF HON. CHALMEBS P BYLIE
AHEBINE, DAVID
BLOOM, BALLER C
BOSSEBMAN, BETTY LYNN
BUBDETTE,HABT JANE
FELL, CAROLYN MAE
FOULK,JACK H
FUERST, BEVERLY ANN
GRASSO, TERESA B
GREENE, KATHLEEN A
HAMILTON, JOSEPH G
LARVA, PHYLLIS A
REEVES, KATHEBINE E
SCHNEIDER, KABL
STEBN, LINDA
VANBUSKIBK, MICHAEL H
BEGNER, CHARLES 8,JP
CLEBK, FROH JUL 8 TO AUG 12
LBJ CONGBESSIONAL INTERN, TO JUL 7
DISTRICT BEPBESENTATIVE 8,
SICBETABY 3,
SICBETABY, TO AUG 6
CASE BOBKEB 6,
ADMINISTBATIVE ASSISTANT 13,
CLEBK 4,
SECBETABY 5,
CLEBK 3,
PBISS ASSISTANT, FROM OCT 1 5,
4,
ST1NO-SECBETABY, FROM SEP 14 2,
CLEBK INTEBN, TO JUL 12
CLEBK, FBOM AUG 7 TO AUG 13
LEJ CONGBESSIONAL INTEBN, JUL 13 - AUG 6
SECBETABY 4,
EXECUTIVE ASSISTANT 12,
LEGISLATIVE ASSISTANT 10,
700.00
596.00
991.00
840.00
700.04
431.26
029.38
372.50
197.90
000.01
029.38
110.29
716.67
451.50
894.00
745.00
OFFICE OF HON. SIDNEY R YATES
BAIN, MARY ANDERSON
BENDEB.VEBNETTE L
FISHER, JUDITH B
ADMINISTRATIVE ASSISTANT 17,738.19
CLIBK 4,870.56
CONGBESSIONAL AIDE 5,376.78
162
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. SIDNEY R I4TES -CONTINUED
KOVLEB,PETEB B
LESAAR, RICHARD C
LEWIS, APBIL ELIZABETH
LINDNER, MARSHA
HANSBACHER, URSULA
NADLIN,EDNA A
NOGUCHI, BETTY B
POWELL, BARVA D
SILVERSTEIN, STUART
SQUITEHO, PATRICIA A
VANDUSEN, GEORGE
HIHPISINGEB, VICKIE LEE
LEGISLATIVE ASSISTANT $
ASST LEGIS ASST
LEGISLATIVE ASSISTANT, TO AUG 20
CONGRESSIONAL AIDE
STAFF SPECIALIST
STAFF ASSISTANT
STAFF ASSISTANT, TO AUG 31
SECRETARY
LBJ CONGRESSIONAL INTERN, TO AUG 20
RECEPTIONIST
LEGISLATIVE ASSISTANT
EXECUTIVE SECRETARY, TO AUG 31
EXECUTIVE SECRETARY, FROM SEP 5
144.90
258.65
902.78
571.65
449.23
947.07
917.62
760.84
833.33
915.92
340.18
OFFICE OF HON. GUS YATRON
ANDERSON, ADRIENNE A.
BAHBEBGER,BRENDA S
BERGER, ROBERT S
BROAD, ELWOOD J
COOKE, JASON
COOPER, CHERYL
DELVECCHIO, LAWRENCE
FISHER, RODNEY B
GEBBELL, JOSEPH P
KAUFFHAN, DAVID S
LAMPROS, IRENE A
NOLIATU,JEAN V
PAULL, GEORGE
ROSE, JONATHAN
SAUERS, LOUIS H
SCIAHNA, RUSSELL B
SPARLING, JANA SUE
STEVENS, VERONICA T.
STEWART, THOMAS G
STOLTZ,DORTHY BAY
S1BATT0N,BABBABA
SWANSON, BETTY ANNE
WILSON, BIRIAB SCOGGINS
WITTIG.BETH G
RECEPTIONIST, TO NOV 10 3,250.00
SECRETARY 4,733.34
CONGRESSIONAL INTERN, FBOB OCT 1 TO OCT 31 ... 500.00
CLERK 2,791.66
BESEARCH ASSISTANT 3,916.66
RECEPTIONIST-SECRETARY, TO JUL 31 708.33
LEGISLATIVE AIDE, FROB DEC 1 791.67
AEHINISTBATIVE AIDE 7,000.02
SEECIAL ASSISTANT 18,677.52
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
STAFF ASSISTANT, FBOB NOV 1 2,000.00
STAFF ASSISTANT, FROB NOV 1 1,000.00
1,260.00
LEGISLATIVE AIDE, TO NOV 30 4,291.66
ADBINISTRATIVE AIDE 9,666.68
CONGRESSIONAL INTEBN, FBOB OCT 1 TO OCT 31 ... 500.00
CLERK, FROB AUG 2 3,601.38
OFFICE BANAGER 6,000.00
4,875.01
CASE WORKER., FROM AUG 23 3,022.21
CONGRESSIONAL INTERN, FBOB AUG 1 TO AUG 31 500.00
CLERK, TO SEP 7 2,884.73
SECRETARY 5,624.98
CLERICAL, TO NOV 5 3,125.00
OFFICE OF HON. ANDREW YOUNG
BENNETTE,FRED C
BLAKE, LILA A
BBAYBOY.ELLA BAE
COOKS, STONEY
COWABT,BABONA L
GFICE, CONSTANCE
HALL,BOSE-BARY
HARPER, ZENOLA
HOLLIS, JULIUS H
ROLLOWAY,ANNE FORRESTER
JACKSON, SANDRA K
KIRKSEY, DAVID F
LADD.BONICA
HARCUS, RICHARD ANDREW
MCDONALD, DORA E
BILLER, HENRY L
MOORE, CAROLYN MURRAY
MORBIS,JOHN B,JR
OFFENBORGER.THOBAS E
ROGERS, BESSIE LEE
SHARP, BETTY J
WHITE, JACQUELINE G
CASE WOBKEB .
SECRETARY
COBBUNITY RELATIONS COOBD
ADBINISTRATIVE ASSISTANT, TO SEP 15
ADBINISTRATIVE ASSISTANT.., FROB NOV 1
SECBETARY
RECEPTICNIST-CASE WORKER, TO SEP 30
LEGISLATIVE ASSISTANT, FROB NOV 1
STAFF ASSISTANT, TO NOV 30
STAFF ASSISTANT, FROB OCT 1 TO OCT 31
COBBUNITY REPRESENTATIVE
LEGISLATIVE ASSISTANT
OFFICE BANAGER
COBB REP
STAFF ASSISTANT, FROB NOV 1 TO NOV 30
STAFF ASSISTANT, FROB AUG 1 TO OCT 31
STAFF ASSISTANT, FROB DEC 1
SECRETARY
STAFF ASSISTANT
STAFF ASSISTANT, FROM DEC 1
STAFF ASSISTANT, TO OCT 31
PRESS/RESEARCH ASST, TO SEP 15
LEGISLATIVE RESEARCH ASSISTANT., FROM NOV 1
CLERK
SECRETARY
STAFF ASSISTANT, FROM NOV 1
,134.90
,935.86
,366.20
,382.03
,237.06
,468.34
,635.57
,041.67
,968.23
,102.86
,350.10
,914.47
500.00
,700.00
,774.75
,250.02
880.00
,000.00
,435.24
,435.86
,489.82
,000.00
OPPICE OF HON. C W BILL YOUNG
ARNOLD, PAULINE ANN SECBETARY
5,950.00
163
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HOB. C ■ BILL YOUNG -CONTINUED
CONROR,JABES BILLARD
CRETEKOS, GEORGE N
DICKS, LINDA E
GLASS BAN, ELLEN JO
GREEN, DIANE C
GREGORY, DOUGLAS B
HALD, LAUREN CHASE
HOLTON.JABBS B
HUNT, HORACE DOTSON
KILE,WILLIA(! JAHES
LEAVELL,NILLIAH A, III
BILLEE, BARBARA H
BESBIT,HARY C
RITCHEY, JUDITH 6
SCHREIBER, NANCY
SPITZIG, ANNIE BOTH
STEELE, JANET, E
BABLER, ALICE S
OFFICE OF HOB. DOB TOOHG
AGEB,LTNN PHICE
ALBQOIST,BETTE L
BARKSDALE, TRUDY BATTHES
CHORCH,DIANNE V
CRABFOBD,S0ZABBE L
FERGDSOH,JOHB D
FLERELLIBG,BABK
GILBERT, TIBGIBIA E
GREGG, BESLET C
GUILLEN, JOSE
HA8TIG,ALAN B
JOHHSOB, HABK KBISTER
JOBES, JOYCE B
KELDER,SILLIAB R
LEIO, JAHES BH,JB
LEIO, WANDA P
HEIEB,PABELA B
NOSBAOB, SANDRA G
OBIBG, JACKIE B
OLANDER, CONNIE SOE
PABKEB,LYOB STEVENSON
PERLES, SUZANNE
SATTLEB,BABD H
SHEBBAN, DAVIS VAN B
STAHELY,B1IINE
VIVIAN, BDITH E
OFFICE OF HON. JOHH YOUNG
BOUGES, PATRICIA 0
CASTILLO, BELBA SUE
COLON, CAHELIA
GORDON, RONALD
HAHROVER, REBECCA S
HUGHES, GAIL F
BASUB,SHUBLEY
HCADAHS, HARRY E.
NELSON, NAOBI B
ONEIL, DOBEEH
PBBHDERGAST, JOSEPH T.
BOODABD, JAHES 0
OFFICE OF HOB. CLBHENT J
AHIDZICB,GAIL H
BENTO,BEVA
CLERK $ 3,599.98
CLERK-STAFF ASSISTANT 9,466.66
CLERK 4, 600. 00
SECRETARY 4,850.02
SECRETARY 5,666.68
AIBIHISTBATIVE ASSISTANT 13,500.00
RESEARCH ASSISTANT, FROM NOV 15 1,788.89
INTERN, FBOH SEP 1 TO OCT 31 1,000.00
ASSISTABT, TO JUL 31 1,708.33
SPECIAL ASSISTANT 7,600.00
RESEABCB ASSISTANT, FBOH JUL 26 TO SEP 10 1,625.00
CLERK, TO NOV 30 8,125.00
SECRETARY 9,750.00
SICBETABY 7,633. 34
INTERN, TO AOG 31 1,000.00
SECRETARY 6,100.00
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
CASE ASSISTANT 9,499.98
FBOB DEC 13 675.00
STAFF ASSISTABT, FBOH OCT 1 1,700.01
STAFF ASSISTANT, FROB OCT 1 TO BOV 30 5,202.26
SPECIAL ASSISTANT 7,092.00
FIILD BEPBESENTATIVE, FBOH JUL 25 TO OCT 31 ...
FIELD BEPBESENTATIVE, FROB DEC 1 3,531.17
AEBIRISTBATIVE ASSISTANT 19,238.43
STAFF, TO JUL 31 ..7777 200.00
RECEPTIONIST, TO SEP 9 1,820.84
SPECIAL ASSISTANT 7,395.83
COBPOTEB TERHIHAL OPERATOR, FROB SEP 1 2,260.74
LEGISLATIVE ASSISTANT, TO DEC 15 6,875.00
SPECIAL ASSISTANT 6,656.97
RECEPTIONIST SECRETARY 2,700.00
PRESS ASSISTANT 10,390.55
EXECUTIVE ASSISTANT, TO JUL 31
EXECUTIVE ASSISTANT, FBOB BOV 3 6,811.11
STAFF, TO DEC 10 533.33
STAFF ASSISTANT 7,090.38
FIELD BEPBESENTATIVE, TO JUL 24 700.00
DISTRICT STAFF AIDE 3,600.00
BECEPTIOHIST, FBOB SEP 13 TO NOV 12 1,500.00
STAFF, TO AUG 31 1,800.00
STAFF, FBOB SEP 1 TO SEP 30
LBJ CONGRESSIONAL INTEBN, TO AUG 31 2,250.00
SPECIAL ASSISTANT 6,000.00
STAFF ASSISTANT, FBOB AUG 1 TO SEP 13 1,404.88
STIFF ASSISTANT DISTRICT OFF 4,499.00
EXECUTIVE SECBETABY 7,076.34
ADBIB SECTY - RESEARCH 12,014.61
DISTRICT OFFICE HANAGEB 5,651.88
CLERICAL SECBETABY (TBANSLATOB) 8,100.69
CLEBK, TO AUG 31 1,666.66
SECBETABT-CASE BORKER 8,361.99
SECTY-CASEBOBKER-BECEPTIOHIST 12,072.63
DISTRICT OFFICE BANAGEB. 8,265.60
CLEBK 658.50
SECBETABY CLEBICAL 3,475.47
CLEBK 6,972.84
LEGISLATIVE RESEARCH ASSISTANT. 19,238.49
PROJECTS S RESEARCH ASST 16,332.03
ZABLCCKI
RESEARCH ASSISTANT 6,573.65
CLEBK, FROB SEP 22 2,296.61
164
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF HON. CLEHBHT J ZABLOCKI -CONTINUED
BBUNEB,KATHRYN H
EAKER,GERALDINE W
JACOBT, PATRICIA ANN
KIERNAN, FRANCES B
HCFADDEN,DEBBA LTN
MERRILL, DEBORAH J
OLSON, DONALD F
OVEHTUHF, MARILYN S
PETRAS, DOLORES a
RAUTERBERG,PAUL GEBARD
SCBIERA, JUDITH A
SPALATIH,IVO JOSEPH
BALLET, EILEEN
BABD, EDWARD J
»OZINSKI,LEONHE D
ZIEBERT,KATHRYN A
FILE CLEBK-TTPIST $ 4,352.64
CASE WORKER 11,181.99
PABT TIHE SECRETARY 4,352.64
PERSONAL SECRETARY 8,585.79
SDHHER INTERN, FBOH JUL 15 TO AUG 31 920.00
STINOGBAPHER 5,079.07
LEGIS K RESEARCH ASST 7,169.07
LEGISLATIVE ASSISTANT, TO AUG 15 1,771.88
SECRETARY, FROH SEP 8 3,259.63
INTERN, FROH AUG 1 TO AUG 31
LBJ CONGRESSIONAL INTERN, TO JUL 31 1,300.00
SECRETARY-DISTRICT OFFICE, TO AUG 31 2,183.34
ADHINISTRATIVE ASSISTANT 15,261.81
RECEPTIONIST 5,632.83
LEGAL COUNSEL 8,961.30
SICRETARY-CISTBICT OFFICE 5,581.62
OFFICE ASSISTANT, FROH OCT 1 600.00
OFFICE OF HON. LEO C ZEFERETTI
BIRRBAUH,HARILYN
BLOOH,IAHCY L
BRAIDIFI NO, JOSEPH
ERASCO, ARTHUR H
CAFONE, ANGELA S
CAVALLO.HABIA I
CELLA, CAROL
CLARK, ROBERT D
CLEHEHTO,HICHAEL
CORCIO, ROBERT A,JB
FAVALOBO, JOSEPH J
FOX, JOHN H
GALLOWAY, KATHLEEN
GAY.JABBS H
GBOSIHGER,ROBBIS
GDEBRIERO, CARBINE A
HALEY, CABOL KUBLAHDBB
HARKIBS, DORIS S
IHPASTATO, ARTHUR A
JOHNSON, KAREN E
HATZ, JOYCE
HCCOBRY, RAPHAEL V
HCLAUGHLIN,JOAN E
BOBGAN.JAHES K,III
NELSON, LU LA BLACK
PISANO .JOSEPH
RENHA, LOUIS J
ROCCO,IDA
SABELLA, ANITA D.
SENATORS, IGHAZIO
TASSO, HABIE J
URSILLO,VITA L
STAFF ASSISTANT, FROH DEC 1 1,200.00
CLERK 5,143.14
STAFF ASSISTANT, FROH NOV 1 TO NOV 30 1,200.00
EXECUTIVE ASSISTANT 19,052.19
STAFF ASSISTANT, TO AUG 31 2,158.33
STAFF ASSISTANT, FROH DEC 1 666.67
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 958.33
STAFF ASSISTANT, TO AUG 31 2,500.00
STAFF ASSISTANT, FROH DEC 1 958.33
STAFF ASSISTANT 8,071.89
STAFF ASSISTANT, TO AUG 31 1,333.34
STAFF ASSISTANT, FROH SEP 1 TO OCT 31 2,500.00
SECRETAHY 4,074.87
STAFF ASSISTANT, FBOH NOV 1 2,500.00
STAFF ASSISTANT, FBOH SEP 1 TO OCT 31 2,400.00
STAFF ASSISTANT, TO JUL 31 1,200.00
APPOINTHENT SECRETARY/CASE10RKER 6,150.00
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 666.67
LBJ CONGRESSIONAL INTERN, TO JUL 31 500.00
LEGISLATIVE ASSISTANT 9,096.90
SECBETABY, TO JUL 31
PBESS SECBETABY, FBOH AUG 1 10,000.02
STAFF ASSISTANT, FROH OCT 1 2,000.01
STAFF ASSISTANT 2,500.02
CLERK 3,043.32
ADHINISTRATIVE ASSISTANT 11,838.75
STAFF ASSISTANT, FBOH OCT 1 TO NOV 30 1,333.34
STAFF ASSISTANT, TO SEP 30 2,000.01
STAFF ASSISTANT, FBOH SEP 1 TO SEP 30 958.33
CLEBK, TO JUL 31
STAFF ASSISTANT, FBOH AUG 1 3,228.75
STAFF ASSISTANT, FBOH NOV 1 TO NOV 30 958.33
ADHINISTRATIVE AIDE 10,711.26
STAFF ASSISTANT, FBOH AUG 1 TO AUG 31 958.33
OFFICE OF THE SPEAKEB
ADAHS.IRIS J
BLAIR, HAKSHA
BUSALACCHI, JULIA
CBASE, ANTHONY B
CUBEBO,JACQUELYH E
ENGLISH, VEBNEIL G
POOTE.JOE STEPHEN
HODGISS, VIRGINIA S
HONTEB, NANCY B
JANKONSKY.JOEL
JETER, SHIRLEY
KNOCK, KATHLEEN K L
CLEBK, TO JUL 5
ACBINISTBATIVE ASST (STATUTORY), FROH JUL 6 .. 20,176.38
CLERK, TO AUG 13 991.39
INTERN, FBOH AUG 2 5,794.46
CLERK, TO SEP 1 1,423.33
CIERK, FROH OCT 11 2,666.67
EXECUTIVE ASSISTANT 20,424.99
CLERK, TO AUG 18 2,800.00
C1IRK 8,705.82
CLERK (STATUTORY), TO SEP 30
CLERK, FROH OCT 1 TO DEC 24 6,200.00
LEGISLATIVE ASSISTANT 20,424.99
SECRETARY, TO AUG 31
CLEBK, FBOH SEP 1 8,896.10
CLEBK 10,654.64
165
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SPBAKEB -CONTINUED
LEVI, KEVIN GEOBGE
MACKENZIE, MARIANS B
MARTIN, DAVID SEAL
MCINTYRE, JOHN H
MCNEILL, MARY BETH
MEYER, PATRICIA JO
MORTON, PAH
NE8MAN, HELEN L
PULLEY, LEWIS CARL
BOGEBS, DAVID K
SHEA, ANDRES B
TALLHAN, BICHARD L
THOMSON, SUE PARK
UNDERWOOD, NANCY JANE
ONDERBOOD, PATRICIA A
HARD, CHARLES LELAND
WEEKS, KATHLEEB H
WOLFE, HARGABET C
CLERK, TO AUG 5
CLIRK
CLERK, TO AUG 13
MESSENGIR-JANITOH (STATUTOBI)
CLIBK
CLERK
CLIBK, IBOB SEP 1 TO SEP 30
CLEBK (STATUTORY), FROH OCT 1 TO DEC 15
CIIBK
CLIRK (STATUTOBI), TO AUG 13
CLIBK, TO NOV 1U
CLIBK, FBOH NOV 1
CLERK, TO SEP 21
SECBETARY
CLIRK
CLIRK, FBOH AUG 17
AEHIHISTHATIVE ASSISTABT, TO JUL
CLEBK, FBOH SEP 20
CLEBK, TO AUG 31
583.33
.467.26
716.67
,638.K8
,903.01
,205.28
,008.67
,81«.50
,015.27
,139.60
,202.50
,574.99
,000.02
,514.48
,605. 54
550.17
,366.67
,166.66
OFFICE OF THE PABLIAHEHTABIAB
BROBN, WILLIAM H,JR
DENDT, DALLAS L,JB
JOHNSON, CHABLES B.III
KOACH,HUFTIAH H
ROEINSON, PETER D
VJNDERVORT, KATHARINE B
PABLIABIHTABIAB 22,150.74
CLIBK 10,809.15
ASSISTANT PARLIAHEBTABIAN (#1) 20,424.99
SECRETARY, FROH AUG 23 4,043.93
ASSISTABT PARLIAHEHTARIAN (#2) 13,551.79
SECBETABIAL ASSISTANT, TO AUG 31 2,133.34
COMPILATION OF PRECEDENTS
EDDT.JOAN D
FEE, JOHN THEODORE
FRUHIN.ALAN
GEBT, DAVID PAUL
HOOBNEMAN,EVAN BOBEBT
KHALILI,DEBOBAH B
HILLER.ROT H
BICOLA, THOMAS JOSEPH
POBTEB, PATRICIA C
SCHHARZ, BORAH ASCOLI
SHOKOOB,HABY ABB
RESEARCH ASSISTANT
CLIRK-STEHOGBAPHER
CLEBK TYPIST
,1*70.01
,302.86
,00l». 24
,343.39
,344.69
,905.53
,280.00
777.40
,835.01
,455.28
,139.95
OFFICE OF THE CHAPLAIB
LATCH, EDWARD G
9,884.40
OFFICE OF THE CLEBK
ADAHS,THOHAS EDBIB,III
ALLEN, PETEB H
ALLEN, ROBERT E
ANDERSON, HABBY P
AVNEE, HARRISON BBUCE
AYEB,STABLEY H
BARGAH,WILLIAB LEBOY,JE
BARBON,GBEGORY
BAXA, EDMUND T,JR
BEITEL, MARCEL L
BELCHER, APRIL H
BELL, DABBY T
BERRY, DOBBA S
BEBBY, BOBEBT E
BETHEM, RICHARD J
BIAS, PATRICIA A
BISHOP, ANNE S
BLAIR, MARVIN S
LABOBEB 5,027.08
CHIEF AEHIBISTBATIVE SECTIOH 9,746.52
EBFOLLIBG DIGEST CLEBK 12,920.76
SEBIOB PBOCESSIBG CLEBK 6,255.51
PEBSOKHEL CONTBOL CLEBK 5,945.68
SUPPLY CLEBK 6,425.52
CABEINTIR SERVICEMAN 7,028.52
LABORER, TO JUL 2 52.36
IBTEBN, FROH AUG 9 TO AUG 31 462.98
BILL CLERK 12,411.00
SENIOR SERVICES CLERK, FROH OCT 13 3,010.80
APFREBTICE CABIBET SHOP 6,490.34
PEBSONBEL FILE CLERK, TO AUG 31
PAYROLL CLERK, FROH SEP 1 5,774.84
BEADIHG CLEBK 17,556.27
CABEBAHAN 8,216.57
SEBIOB BEPOBTS EXAMINER 7,761.24
PAYROLL CLEBK, TO AUG 31 1,925.84
REPAIRBAN 8,128.82
166
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE CLERK -CONTINUE!
BODIHE, FREDERICK H
BOEYCOMBE, JUDITH ANN
BOG&RT, CHARLES GARY
BOBIFEH,SHERYL L
BOSIE, MICHAEL E
BOWLES, GERALD ALLEN
BBACHT,PANCHO J
BRAND, STANLEY
BRINSON, RONNIE
BROUN, ALICE N
BROWN, GREGORY
BROHN, JEFFREY DAPNELLE
BRUSS, RICHARD E
BUCHANAN, KENNETH A
BUIE, RICHARD
BUNH.BETHANNA
BORKHOLDER, BETTY JANE
BOBKS, GEORGE H
BURNS, HERRILYNNE C
BDSH, CLEVELAND
BYBD, JACQUELINE DEAN
CALGARO.JOHN
CALLAHAN, ELIZABETH RITA
CAMPBELL, ADELIA ANNE
CAPUTO, DAVID A
CASHDOLLAE, VIRGINIA L
CAYLOR, CLARENCE C
CELEBREZZE, SUSAN RARIE
CHAMP, HILLIAH S
CHRISTENSEN,DALE H
CLAGETT,JOHN H,III
CLARK, DOBOTHY R
CLARK, LINDA PRICE
CLARK, PAUL M
CLARKE, BTLLIAH B
COLEMAN, ROBERT C
COLLEY,BARRIT LEE
COLLEY.SILFRED H
CONTI,THOHAS J
COOK, CATHERINE
COOKE, JOHN WILSON
COPENHAVER, ROGER D
COSTON, GRACE HARGARET
CRAM, JANE
CBOSON, RALPH K
CRUDUP, WILLIAM D
DALE, MARY S
DAVENPORT, CLINTON B
DAVID, CONSTANCE A
DAVIS, RICHARD L
DEAL, ANNE MCLEAN
DEANGELIS,DELORES
DECKER, DONALD LEE
DEFILIPPO, LOUIS J
f. £LBIANCO,DAPLENE
DEPOLLAR, HARRY R
OOLA N.PETER
DOLAN,ROBEBT
DOLEN,JANNIE A
DONLIN,ANHARIE
DOTCHIN.SHERYL ANN
DOUGLASS, MICHAEL A
DUFFY, STEPHEN C
DWYER,PAI)L,JF
DZIDUCH.JOHN F
EDMISTEN, TERRY LEE
EDWARDS, CARL RAY
ELD, BEATRICE ANN
ELLIOTT, JAMES W.III
EMHERT, BRUCE FRANKLIN
ENDRES, STEPHEN M
ENGLISH,HOLLY
FEARN,HALDIS H
CARPET TECHNICIAN $ 8,599.35
SUPPLY ACCOUNTING CLERK 4,234.50
ASSISTANT ENROLLING DIGEST CLERK 8,852.01
ACCOUNTS CLERK, TO AUG 31
SENIOR PAYROLL CLERK, FROM SEP 5 TO DEC 13 ... 5,448.34
DILIVERYMAN, FROM SEP 9 2,815.97
INVENTORY CONTROL CLERK 6,057.66
LABORER 5,027.08
GENERAL COUNSEL TO THE CLERK, FROM SEP 7 11,783.27
LABORER, FROM SEP 13 2,974.87
TELEPHONE OPERATOR, TO AUG 31 2,226.00
LABORER, FROM JUL 6 TO AUG 5 785.33
CARPET CLEANER, TO AUG 13 1,451.37
ASSISTANT JOURNAL CLERK 9,523.26
STOCK CLEBK 6,425.52
LABORER 5,258.52
GENERAL CLERK, TO JUL 21 585.61
PAYROLL SUPERVISOR 9,969.00
CARPET LAYER 7,869.82
ACCOUNTS AND BOOKKEEPING MACHINE CLERK 5,140.74
REPAIRMAN (ELEC TYPEWRITER) 8,651.18
SECRETARY, FROM SEP 9 TO SEP 30
SUPPLY ACCOUNTING CLERK, FROM OCT 1 4,257.67
SERVICE ASSISTANT 7,758.00
SECRETARY 5,917.02
TELEPHONE OPERATOR 5,629.50
GENERAL CLERK 5,649.24
GENERAL CLERK, TO OCT 6
ACCOUNTING CLERK, FROM OCT 7 7,142.09
CARPET TECHNICIAN 8,439.84
LIBRARY TECHNICIAN 6,788.01
DRAPERY TECHNICIAN 7,658.35
PERSONNEL CONTHOL CLERK 6,003.00
FILM LAB TECHNICIAN 8,410.09
TELEFHCNE OPERATOR 6,846.00
TELEPHONE OPERATOR 5,379.00
AUDIO SPECIALIST 9,310.50
ELECTRONICS TECHNICIAN 8,926.26
ASSISTANT CHIEF 12,979.07
INTERN, FROM AUG 16 TO SEP 15 631.34
DEPUTY CLERK 19,350.00
SUPERVISORY SALES CLERK 5,917.02
INTERN, TO JUL 31 631.33
CARPET LAYER 7,423.34
ASSISTANT BILL CLERK 9,969.00
INTERN, TO AUG 21 1,073.26
STAFF ASSISTANT 11,760.00
CARPET LAYER 7,718.32
LABORER 5,162.76
SALES CLERK, FROM SEP 1 TO DEC 3 2,678.28
LABORER, TO AUG 2 837.69
CLERK, FROM SEP 21 2,525.54
CARPENTER SERVICEMAN 7,311.50
SUPPLY ACCOUNTING CLERK 5,917.02
TELEPHONE OPERATOR 5,379.00
REPAIRMAN (WORKING SUPERVISOR) 11,742.75
UPHOLSTEBEB 8,704.82
SALES CLERK, FROM SEP 13 3,132.95
LABORER 5,059.00
INTERN, TO AUG 14 925.95
INTERN, TO AUG 7 778.64
TELEPHONE OPERATOR 5,868.00
SECRETARY 6,764.49
CLERK-RECEPTIONIST 6,425.52
DE1IVERYMAN 4,558.99
ASSISTANT CHIEF 10,067.73
SALES CLERK, TO AUG 31 ". 1,673.16
LAEOREB 5,162.76
REPAIRMAN 7,813.84
CHIEF ADMINISTRATION DIVISION 10,145.41
SUPPLY ASSISTANT, FBOH SEP 7 3,798.59
ASSISTANT TALLY CLERK 9,299.25
INTERN, TO AUG 10 841.77
STOCK CLERK 5,011.82
INTERN, TO AUG 28 1,220.57
SALES CLERK 5,140.74
167
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE CLERK -CONTINUED
FENSTEBBACHER,HABI R
FEBGUSON,FBAHCIS I
FIEDLEB,RUBT 1KB
FIRST, DAVID JACOB
FITZ, ELIZABETH J
FLETCHER, HARTHA
FORT, CATHERINE W
FOSTER, FRANK E
FOSTER, JOHN L
FOWLER, AUBREY RATHE
FOXX, RICHARD ALLEH
FRABCIS, DOROTHY J
FREDERICK, LEBOT
FBITZINGER,HABBT T
GABBLE, JAHES E,JR
GARCIA, TORI E
GARNER, JAHES I
GETTYS,SARA ELIZABETH
GIALLOHETO.TBERESE ANN BOIDI
GLCRIUS, NANCY C
GLOSSON, JANICE L
GORDON, GLADYS B
GRACE, HOB ARD E
GRAVES, JOSEPH DANIEL
GRAY, JOHN L
GREGORY, JOHN R
GROGG, EDWARD RAY
GROSSMAN, SHEAH H
GDTHBIE,BEHJABIN J
GDTHRIE,GAIL H
HACKNEY, CHARLES R,JB
HAKE, IVAN W
HALE, CYNTHIA ROBERTS
HALLHAN, NELSON R
HAHILTON, DEBBIE LEE
HAHB,ROYCE L
HARRINGTON, LEE, II I
HARTNETT, JOHN
HARTNETT, WILLIAH W
HAWKINS, HICHAEL
HAYS,PADL
HELHEB,STERABT EBRII
HENSHAR.EDBUHD L,JB
HENY, HICHAEL, JR
HILL, FRANCIS RAYRE
HILL, JACK D
BILL, ROBERT I
BIXSOB, RICHARD ANDRES, II
HOFFMANN, VICKIE LYRRE
HOLLIDAY, WILLIE
HOLROYD,TIHOTHY J
HORREBER.HABK G
BODGH, WANDA ANN
HOYE, FRANCIS P
HOBER,ROYCE
H HESTER, BETTE W
HUGBBS, RICHARD N
HOLTIH, JAHES C
H0TTORfKATHRYN V
HIRES, EDWARD JAHES
INGE, CLAUDE
INGE, EDWARD
INGRAM, JOHN D
JACKSON, DEBRIS CALVIN
JACKSON, BC ARTHUR
JACOBS, ROBERT B
JAHES, CHARLES
JEFFERY, ELLEN VIRGINIA
JENKINS, JOHN P
JOHANN, DONALD R
JCHNSON.ERIC BRUCE
TELEPHONE OPERATOR $ 6,118.50
OFFICE APPLIANCE REPAIRMAN 6,619.83
TELEPHONE OPERATOR 5,868.00
LABORER 5,059.00
ACCOUNTS CLERK 5,917.02
TEIEPBCHE OPERATOR 5,379.00
PROCESSIRG CLERK (ACTING), FROM OCT 22 1,750.69
ASSISTANT FOREHAB DRAPERY SHOP 11,306.25
ELECTROBICS TECHNICIAN 8,183.65
EDITORIAL CLERK 7,761.24
OFFICE EQUIPMENT ATTEBDABT 6,004.00
TELEPHONE OPERATOR 5,379.00
ASSISTANT FOREHAB LABOR FORCE 6,992.52
ASSISTANT FOREHAN UPBOLSTEBY SHOP 11,306.25
CLERK BESSERGER 4,582.49
FINISHER 9,035.85
APPRENTICE UPHOLSTERY SHOP 6,330.66
SERIOB PAYROLL CLERK, TO AUG 31 2,209.34
SALES CLERK, FROM EEC 9 643.13
ASSISTANT CHIEF 10,409.49
CHIEF PUBLIC INSPECTION SECTION 6,788.01
CHIEF 13,531.77
INTERN, TO AUG 14 925.95
INTERMEDIATE APPRENTICE FINISHER 7,311.50
LABORER 5,059.00
REPORTS EXAMINER (ACTING) 6,951.08
FOREHAB CARPET CLEARER 11,525.50
SALES CLERK 4,351.44
ASSISTANT TO CLERK 19,030.74
CLERK, TO AUG 7 895.50
READING CLERK 17,556.27
ASSISTABT FOREHAB CABINET SHOP 11,306.25
CLERK, FROM SEP 16 TO SEP 30
PERSCBBEL FILE CLERK, FROB OCT 1 2,994.04
ASSISTABT CHIEF 11,949.84
INTERN, TO JUL 31 631.33
JARITOfi-LAEORER, TO OCT 10 2,724.17
ACCOUNTS PAYABLE CLERK 5,917.02
INTERN, TO JUL 31 631.33
ASSISTABT TO CLERK 17,201.25
TOOLS ABD PARTS ATTEBDABT 6,952.68
ASSISTANT BILL CLERK 10,194.00
FILM LAE TECHNICIAN 7,761.24
CLERK OF THE HOUSE 20,424.99
EUEGET ABE ACCOUBTIBG TECHNICIAN, TO DEC 14 ...
ASSISTANT CHIEF, FROB DEC 15 11,137.89
APPRENTICE CABINET SHOP 6,242.98
UFBOLSTEREB 8,539.32
LABORER, TO SEP 11 1,934.16
INTERN, FROB AUG 9 TO SEP 15 778.65
GEBEEAL CLERK (ACTING) , FROB SEP 1 TO SEP 30 .
GENERAL CLERK, FROB OCT 1 3,380.58
CHIEF STOCKROOH UBIT 6,594.51
IBTERB, TO AUG 14
CLERK, FROM DEC 22 1,154.30
OFFICE EQUIPMENT ATTEBDABT 5,457.82
IBTERB, TO AUG 14 925.95
JOURNAL CLERK 17,556.27
FILE CLERK 5,310.75
SEBIOR EMPLOYEE BEBEFITS CLERK 7,275.75
INTEBB, TO AUG 31 1,262.66
CABFRAHAR .;..... 8,343.75
EMPLOYEE BEBEFITS CLERK 6,425.52
INTERN, TO AUG 31
STOCK CLERK, FROB SEP 1 4,272.25
INTERMEDIATE UPBOLSTEBY APPRENTICE 7,590.48
SUPPLY CLERK 6,681.51
LABORER 5,665.02
LABOBEB 4,931.32
SUPPLY CLERK 6,111.52
COORDINATOR OF OPERATIONS 7,758.00
LAEORER 5,226.60
TILEPBOBE OPERATOR 5,379.00
TALLY CLERK 14,708.25
ASSISTABT COORDINATOR OF OPERATIONS 6,172.26
LABORER 5,059.00
168
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE CLERK -CONTINUED
JOHNSON, JEROME
JOHNSON, MICHAEL E
JONES, DAVID L
JONES, DONNA R
JONES, JESSE R,JB
JONES, SHIRLEY L
JOY.SHBRHAB WILSON, JR
KANIEBSKI,EDSIH C
KARLONICZ,DEEBA BARIE
KELLAHER.EDBAHD T
KENT, RAYMOND R,JR
KING, ERIC C
KIBKLAHD, FRANKLIN E
KIRKLAND,JOHN NEIL
RISER, BATHE RANDALL
KLEIN, MARTIN A, II I
KNAPP, JOHN A
KOSTELNICK,JOHH H
KOVACS,AKOS
KRAHEB, ELLEN A
LADD,THOHAS E
LANDON, RICHARD JOSEPH
LAHHAH, LAURENCE GREGOBT
LARRICK, CHARLES P
LABLEB,JOHH B
LABLER,HICHAEL H
LEE, BILL B
LEE.OBADIAH
LEHBER.LEE ANN V
LEBIS, EMANUEL R
LIESCH,JOHH J
LLOYD, HARY ABM
LOFFABELLI,THOBAS CHABLES
LONG, PATRICIA A
LOMG,TBOBAS V
LONG,BILLIAH B
LOBIGAM.JOHN ABTHOB
LOOGHERT, BARBARA
LOOGHEBT, MICHELLE B
LOKJAHOBICZ,JAMET BABIE
LUNGLHOFER.VICKI
HAHEQX, PATRICIA H
HALIN,JAHES V
BALLOT, TIMOTHY
HARLO.KABEN A
HABTIN, ANTHONY C
HATER, RONALD
HCCOSKET.JOHN S
HCDANIEL.DSIGHT S
HCDEBMOTT,JOHB A
BCDONOUGH.ABNE B
HCFADDEN, AUSTIN A
BCGEE.LOBI
HCGBATB.JOHN F
MCILWAIH, TERRELL E
BCVAY.ABM V
HEDLOCK, ELIZABETH B
HELVIN, GARFIELD D
HENDENBALL,EMHA C
MENSAH, KINGSTON A
MILES, CATHERINE J
MILLER, BENNY BRANDT
HILLEB,GEHERAL
BILTON.JERRIETTA
BIBS.GABT B
BINNICK, DONNA GAIL
BITCHELL.ARLEN V
BOAKLER,NARY D
HOMK,EDGENE B
HONRONET, ALICE K
HOODT,NILLIAH C
MOORE, FREDERICK VAOGHAN
MORGAN, GEORGE S
BORBIS.ANDBE
HOBBIS.THERON E
HOTER, CAROL JEAN
LABOBER, FROM SEP 14 . $ 2,948.69
STOCK CLEBK 4,973.25
ASSISTANT FOBEMEN FINISHING SHOP 10,897.51
SALES CLEBK 5,989.74
INTFBN, TO AUG 21 1,073.26
CLERK 5,847.93
CAEIBETHAKER 8,377.83
APPRENTICE OPHOLSTERT SHOP 6,490.34
INTERN, TO AUG 28 1,220.57
CHIEF 15,305.01
PAYROLL CLERK 5,917.02
LABORER 5,059.00
DILIVEBYBAN 4,898.52
LABORER 5,258.52
STOCK CLERK 5,283.08
ACCOUNTS CLERK 6,425.52
OFFICE EQUIPMENT ATTENDANT 5,276.35
FOREMAN CABINET SHOP 11,742.75
MASSEUR 6,992.52
TEIEPHCNE OPERATOR 5,379.00
ASSISTANT TO CLERK 17,827.74
INTERN, TO AUG 31 1,262.66
CARPET TECHNICIAN 7,658.35
LOCKSMITH 7,921.50
CBIEF 15,305.01
LIBRARY Air, FROM NOV 22 1,140.10
REPAIRMAN 8,982.02
CLERK CBIVEB 5,480.25
CLERK 4,535.49
CHIEF 12,031.50
ASSISTANT FOREMAN CARPET SHOP 10,273.68
ASSISTANT CHIEF TELEPHONE OPERATOR 7,824.00
INTERN, TO AUG 7 778.64
SECRETARY 6,594.51
VOUCHER CLERK 6,764.49
EMPLOYEE BENEFITS SUPERVISOR 9,074.76
VENETIAN BLIND TECHNICIAN, FROM NOV 1 2,360.16
TELEPHONE OPERATOR 5,379.00
INTERN, FBOH AUG 9 TO AUG 15 147.31
GENERAL CLERK, FROM SEP 8 TO OCT 1 670.61
SUPPLY ACCOUNTING CLERK, TO SEP 15 2,545.00
STENOGRAPHER 5,917.02
ASSISTANT CHIEF, TO DEC 14 11,824.07
LABORER 5,059.00
GENERAL CLERK, FROM NOV 29 935.47
VENETIAN BLIND CLEANER 6,242.98
AUIIO SPECIALIST 8,146.98
IKTEBH, TO AUG 7 778.64
ASSISTANT BEPORTS EXABINER 7,161.82
EMPLOYEE BEBEFITS CLERK 6,084.99
CLEEK TYPIST, FROB AUG 9 4,697.32
REPAIRMAN 8,754.84
INTERN, TO AUG 7 778.64
LABORER, TO JUL 2 54.48
CLEBK (ACTING), FROB JUL 14 TO JUL 31 357.76
LEGISLATIVE RECORDS CLERK 7,370.25
SENIOR ACCOUNTS CLERK 6,788.01
LAEOREB (GROUP LEADER) 6,111.52
TEIEPHCNE OPERATOR, TO OCT 31 4,508.00
CABINETHAKER 8,704.82
ACCOUNTS AND VOUCHERS CLERK 8,121.51
PERSCNNEL CONTROL SUPERVISOR 10,640.76
LAEOHER 5,431.91
PRCCESSING CLERK, TO OCT 21 3,123.64
ACCOUNTING CLERK 6,982.74
ASSISTANT REPORTS EXAMINEE 5,917.02
SENIOR ACCOUNTS CLERK 10,101.75
TEIEPHCNE ORDERS CLERK 6,158.25
LAEORER (GBOUP LEADER) 5,677.02
SECRETARY, FROM DEC 13 543.60
DIBECTOB 13,152.00
INTERN, FROM AUG 9 TO AUG 22 294.62
REPAIRMAN 8,704.82
INTERN, FROM AUG 1 TO AUG 31 631.33
LEGISLATIVE RECORDS CLERK 9,637.77
ACCOUNTING CLERK, TO OCT 6 3,552.26
169
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE CLERK -CONTINUED
MURPHY, LONZIE
HURBAY, MICHAEL LEO
HOSAMTE, ALFRED J,JE
NEEDHAH, LINDA
NELSON, DALE P
NEWKIBK, JAMES K
NEWMAN, WILLIAM B,JR
NEWSOME, JAMES L
NICKELSON,ELKANIE
NIXON, HARRISON C
NO HHI S.ROBERT LEE
ONEAL, CORNELIUS
OROS, JOSEPH JOHN.JK
OVER STREET, JOHN C
PALHATEER,KATHERINE A
PALMER, JOHN LOUIS
PARETS, ANDRES S
PATTERSON, ROBERT T
PATTON, DOUGLAS J
PICKETT, DIANE BRUCE
PIEKNIK.JEAN
POLEN, EDWARD P
POPE, JUSTINE KAT
POPP, DANIEL HERBERT, JR
PORRO, JEFFREY D
POZZI, ERNEST R
PHEDIGER, PATRICIA It
PRESTON, JACKIE
PBINS.LISBETH L
PROPST, ROBERT L
QUATTRONE, COSMO
QUINN.KATHRYH MARIE
RACER, ROBERT LAURENCE
RAINES, ROBERT FONZO
RALEY, MARVIN A
BANTANE, ROBERT AXEL
RAYNEB, ELLEN PAYNE
REEDY, DONALD W
BEGGIO, LOUIS C,JB
RHODES, LUTHER D
RICHMOND, THOMAS J
ROBINSON, BEDFORD E
ROBY, ELLEN
ROGERS, CECELLIA B
ROBEO, JULIETTE CHRISTINE
ROSS, STEVEN R
RUBLE, CARL R
RUCCHIO,ROSEHARY
BUIT.THOHAS
RUSHTON, RICHARD T
SAFFOLD, CHERYL A
SAKEBS, JAMES G
SARTORI.JOAN ANN
SAYERS, ALBERT, JR
SCHIPPERS, KATHLEEN H
SCHBAND, JAMES T,JB
SCHULTZ, MARGUERITE S
SCHNARTZ, JACOB L
SCOTT, ilLSON H
SEPESY, RICHARD F
SHADE, EUGENE
SHEFFIELD, FRANK
SIMON, EDWARD J, II
SINGES, DELLA MAE
SHALL, BOBBY B
SMITH, DONALD L
SMITH, JAMES RALPH
SMITH, RILTON A,JB
SNOAD, CHARLES H
S!!OW, WILLIAM DONALD
SNOBDEN, MAXINE N
STALBAUM,DANE
STEPHENSON, HOWARD B
STEPHENSON, JAMES »
STIMPSON, WILLIAM H,JR
FOREMAN LABOR FORCE $ 7,873. 80
REPORTS EXAMINER 6,788.01
INTERN, TO AUG 21 1,073.26
INTERN, TO AUG 21 1,073.26
STOCK CLERK 4,461.75
LABOBEB 5,330.18
ASSISTANT LIBRARIAN 7,275.75
TYIENBITEB REPAIRMAN 7,873.80
LAEOBEB (GBOUP LEADER) 5,858.01
INVENTORY CONTROL CLERK 5,989.71
FINISHES 8,539.32
LABORER 5,665.02
LAEOREB, TO AUG 13 1,171.39
CLERK TYPIST 5,970.30
SENIOR SERVICES CLERK, TO SEP 27 3,203.50
APPBENTICE, TO AUG 31
VENETIAN BLIND CLEANEB, FBOH SEP 1 6,705.32
CLEBK, FROM AUG 1 TO DEC 17 3,005.83
SUPERVISORY INVENTORY CONTROL CLERK 7,563.75
SPECIAL DEPUTY, FED ELECTION COMM, FROM OCT 17 7,610.83
EXECUTIVE SECRETARY 9,299.25
ACCOUNTS PAYABLE CLERK 8,300.20
ASSISTANT CHIEF 13,531.77
DIGEST CLEBK 7,563.75
CAMERAMAN 8,538.00
DELIVERYMAN, TO JUL 9 217.83
LEGISLATIVE RECORDS CLERK 6,110.08
SECBETARY 6,025.52
REPAIRMAN 8,039.80
INTERN, TO AUG 28 1,220.57
BEEAIRHAN 8,539.32
SERVICE ATTENDANT 6,951.08
ACCOUNTS CLERK, FROM DEC 27 116.93
CARPET LAYER 7,527.00
LAEOBEB 5,065.82
LABORER 5,258.52
APPRENTICE FINISHING SHOP 6,163.32
SENIOR REPORTS EXAMINES 8,150.73
FOREMAN CARPET CLEANER 6,637.80
ELECTRONICS TECHNICIAN 8,183.65
APPRENTICE CABPET LAYER 6,370.58
DELIVERYMAN 5,080.25
LAEOREB 5,258.52
ASSISTANT REPORTS EXAMINER 6,172.26
GENERAL CLEBK, FROM NOV 1 1,750.00
CLERK, TO AUG 11 992.31
CHIEF REPORTS EXAMINING SECTION 8,852.01
SENIOR ELECTRONICS TECHNICIAN 9,969.00
SENIOR ACCOUNTS PAYABLE CLERK 7,956.51
FOREMAN FINISHING SHOP 11,316.01
INTEBN, TO SEP 10 1,073.10
CLEBK, FBOH JUL 26 TO AUG 20 605.07
PAYEOLL CLERK 6,227.76
TELEPHONE OPEBATOB 5,868.00
ASSISTANT CHIEF 7,761.20
ACCOUNTS PAYABLE CLERK 5,917.02
PURCHASING CLERK 6,788.01
GENERAL CLERK 6,172.26
CARPET CLEANER, TO JUL 15 506.29
SENIOR AUDIO SPECIALIST 8,538.00
CABINETMAKER 9,035.85
FINISHES 8,007.01
FOREMAN PHYSICAL CCNTBOLS SECTION 6,619.83
CARPET CLEANEB 6,370.58
TELEPHONE OPERATOR 5,379.00
LABORER 5,258.52
LAEOBEB 5,258.52
LAEOBEB (GBOUP LEAEEB) 6,111.52
ACCOUNTS PAYABLE CLERK 7,081.98
ACCOUNTING CLFRK 7,176.75
UPHOLSTERER 9,035.85
ASSISTANT TALLY CLEBK 9,070.76
LAcOBEB 5,258.52
FOREHAH DRAPERY SHOP 11,702.75
FOREMAN UPHOLSTERY SHOP 11,702.75
DBAPEMAKEB 7,921.50
170
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE CLERK -CONTINUED
STOFEL.OWEN
STONE, GEOBGE H.JB
STONE, JOHN F
STROBLE,JOHN H
STOKES, DOROTHY H
SULLIVAN, RONALD E
SUZUKI, WENDY CHIYO
SWANN, HENRY L
SHEET, BARBARA G
SWIFT, BEATRICE M
TAYLOR, BETTY SUE
TAYLOR, CHARLES HENRY
TEMPLETON, ROBERT A
THOMAS, EDWARD A
THOHAS,LEE
TOLIVER, JAHES
TOVEN, PHILLIP L
TOWLES,DARRYL N
TREASURE, GEORGE R
TURCH, DAVID N B
TWOHBLY, WENDELL EDWIN
VANDYKE, THOMAS WAYNE
VANN,BEN JAHES
VANN, DEVON C
VANWINKLE, RICHARD A
VASS, ALICE V
VENTURA, JUDITH R
VOGEL.DIANNE L
WALKER, CHRISTIAN L
WALKER, BABY ANN
WALLACE, ALFONZA
WANAHAKER, ANNE L
WAHLEY, WALTER A
WARREN, JAHES F
WARREN, JOHN R,JR
WEAVER, DANIEL HART
WEAVER, WARD JOHN
WEED, HENRY H
WELSH, WILLIAM RUSSELL
WERFEL, ROBERTA B
WHITE, JANELLE J
WHITE, JOHN, JR
WHITE, WALTER H
WHITLEY, JACK LEE, SB
WILBEB, CRAIG
WILEY, JEANETTE W
WILEY, JEFFREY LATANE
WILLIAMS, JAHES H,SB
WILLS, HAROLD JOSEPH
WINGABD.NEIL B
WINKELMANN, BRUCE J
WISE, THOMAS CLAYTON
WITHERS, RAYMOND H,III
WOOD, THOMAS E
WOODBURN, WALTER A
WOBTMAN, STANLEY J
YIHGEB, JAMES CHBISTOPHEB
YOHE.JOHN ARTHUR
YOUNG, RAY M
ZABZUCCKI, JOYCE HINISH
ZETTS.MARY CATHERINE
ZLOTH.TOBI BBENDA
CHIEF ENGINEERING SECTION $10,
CLEBK TYPIST 5,
APPRENTICE FINISHER 6,
ACCOUNTS CLERK, FROH SEP 20 3,
LEGISLATIVE RECORDS CLERK 7,
REPAIRMAN 7,
SALES CLEBK, TO AUG 20 1,
LAEOBER (CABPET TRAINEE) 5,
ACCOUNTS CLEBK, TO NOV 1 0,
TELEPHONE OPEBATOR 5,
CLEBK TYPIST 5,
PROCESSING CLEBK 5,
CHIEF PROCESSING SECTION 8,
APPRENTICE UPHOLSTERY SHOP 6,
ASSISTANT JOIIBNAL CLEBK 10,
SHCP LABORER 5,
APPRENTICE CABINET SHOP 6,
INTEBN, TO AUG 31 1,
LIBBARY ASSISTANT 7,
CLERK TYPIST 5,
LABORER, FBOM SEP 13 2,
CABINETHAKEB 8,
VENETIAN BLND TECHNICIAN 7,
LJEOFEB 5,
SENIOR ELECTRONICS TECHNICIAN 9,
EMPLOYEE BENEFITS CLEBK 7,
CLEBK TYPIST 5,
SECRETARY 6,
CHIEF PROEUCTION SECTION 11,
INTEBN, FROM AUG 1 TO AUG 31
CLEBK, FBOM SEP 1 3,
LABOBEB 5,
PEBSCNNEL FILE CLERK 8,
GENERAL CLERK-MESSENGER 5,
ACCOUNTS CLEBK 5,
LAEOBEB (CABPET TRAINEE) 5,
ASSISTANT ENROLLING DIGEST CLEBK 9,
UPHOLSTERER 9,
MACHINIST 8,
CHIEF, TO SEP 8
CHIEF, FBOM NOV 8 8,
CLEBK TYPIST 5,
PROCESSING CLERK 5,
LAEOBEB 5,
LAEOBEB 5,
CABINETBAKEB 8,
LAEOBEB, TO JUL 15
SENIOR PERSONNEL CONTROL CLEBK 7,
DELIVERYMAN, FROM JUL 19 TO AUG 31 1,
STCCK CLEBK 5
MASTEB LOCKSBITH 6 COORD SURPLUS PHOPERT 11,
STOCK CLEBK, TO AUG 5
PROCESSING CLEBK, FROH AUG 10 5,
LABOBEB, FROM JUL 12 TO AUG 13
PRINTING CLEBK 7,
OFFICE EQUIPMENT ATTENDANT 5,
FINISHER 8,
APPRENTICE FINISHER 6,
INVENTOBY CONTROL CLERK 6,
HELPER, FBOM NOV 1 1,
INTEBN, TO AUG 10
INTERN, FROM AUG 16 TO AUG 31
CLEBK, FBOM DEC 17 1,
CHIEF 13,
CLEBK, FBOM OCT 1 2,
PEPORTS EXABINEE, FROM AUG 18 5,
GENERAL CLEBK, TO AUG 31
ACCOUNTS CLEBK, FROM SEP 1 TO SEP 13 2,
702.25
255. 01
090.30
198.17
370.25
813.80
390.30
130.80
073.09
868.00
100.70
227.70
150.73
203.15
005.08
665.02
202.98
262.66
370.25
100.70
970.87
007.01
500.65
065.82
337.58
003.00
397.51
788.01
017.25
600. 92
665.02
530.25
609.20
100.70
059.00
226.03
035.85
650.98
886.81
100.70
001.31
258.52
065.82
700.82
008.63
758.00
016.51
609.20
702.75
029.20
837.69
370.25
386.00
377.83
090.30
590.51
809.80
512.65
020.20
283.51
057.36
035.68
OFFICE OF THE SEBGEANT AT ABBS
ABEBNATHY, GILBERT I
ABERNETHY,THOBAS F
ADAMS, JAHES W
CAPTAIN 13,022.91
TECHNICIAN (SPECIALIZED) 7,075.10
PRIVATE, TO SEP 30
171
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SEBGEANT AT ARMS -CONTINUED
AGNEH, DAVID R
AKERS, JAMES EDWARD
ALCORN, PAUL RAY
ALESHIHB, LARRY B
ALEXANDER, DONALD E
ALEXANDER, EDWARD R
ALLEN, EABL,JB
ALLWARD, DENNIS D
ARHENTEOUT, PERRY E
ABHSTHONG, RICHARD L
ASHTON, WILLIAM HOWARD
ATKINSON, JAMES S.JR
AOSTIN, DONALD ELTON
BAGIS,WILLIAH DENNIS
BALL, DEBRA SUE WALKER
BAHANSKA,JOHH PETER, JH
BARN ETT, WILLIAM
BARTRAH.FRED VERNON
BASS, EVERETT MITCHELL
BADER, JOSEPH J, III
BAYES, RONALD E
BELL, HERBERT HILO.JR
BELL.POSSELL F
BENNETTE,LAVAN T
BENSON, WALTER E
BERARD, BRUCE
BERHAN, RONALD L
BIBB, JOHN BENJAMIN, JR
BIEDENHARN, WILLIAM G
BISSETT,KENYON B
BLACK, CLARENCE NANNIE
BLAKE, CALVIN J
BLAND, SHIRLEY
BLODGETT, CLARENCE R,JR
BOLDUC, LOUIS P
BOND, GEORGE H
BONE, THOMAS CAREY
BOONE, HELEN MARIE
BOROWSKI, MICHAEL A
BOWERS, ALLEN PRICE
BOWERS, ALLEN S
BOWLING, BENJAMIN F
BOWN, JOSEPH R,JH
BRADFORD, GRADY LARRY
BBADSHAW, CHARLES H
BRENNAN, WILLIAM F
PRIVATE FIRST CLASS, FROM OCT 1 $ 7,1*78.01
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,759.41
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7, 618-98
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,168.26
PRIVATE FIRST CLASS, FROM OCT 1 521.30
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,675.32
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,438.01
PRIVATE 6,399.41
PRIVATE, TO SEP 30
PRIVATE FIHST CLASS, FROM OCT 1 6,973.41
PRIVATE, TO OCT 15 4,541.63
PRIVATE 6,194.01
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,871.31
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,697.31
PRIVATE, TO SEP 30
PRIVATE FIHST CLASS, FROM OCT 1 7,711.21
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 TO NOV 30 ....
PRIVATE FIRST CLASS, FROM DEC 5 7,521.42
PRIVATE 6,263.61
PRIVATE 5,955.51
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,949.61
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,759.83
PRIVATE „ 6,402.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,558.11
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,410.21
SERGEANT 9,489.51
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,488.51
LIEUTENANT 10,423.08
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,017.41
PRIVATE, TO NOV 8 4,821.81
SERGEANT 8,930.61
PRIVATE 6,710.57
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,336.68
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,070.91
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,684.71
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,022.75
PRIVATE 6,472.41
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,253.61
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,505.91
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 ^. . . 7,703.49
PRIVATE, TO JOL 5 724.63
PRIVATE 6,194.01
PRIVATE, TO SEP 30
PRIVATE FIRST CUSS, FROM OCT 1 7,412.40
CAPTAIN 12,755.09
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,488.51
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,360.79
PRIVATE 7,768.71
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,975.71
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,070.91
PRIVATE FIRST CLASS, FROM OCT 1 339.30
78-444 O - 77 - 12
172
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SEBGEABT AT ABBS -CONTINUED
BBE1STEB,R0ICB ROLAND
BBICE.BICHAEL LEHIS
BBIEBLT.LEE ALVA
BBOBELO«,GBEGOBY ALAN
BBOOKS,BABBI L
BBOBB,EDGAB,JB
BROWN, HERBERT F
BROBN.BICHABL 0 D
BHOBN, RICHARD F
BRYAN, IVAN Q
BRYANT, JAMES F
BBYAHT.BEBEL STEVEN
BRYANT, WILLIAM B,SB
BOCK, DANIEL T,JB
BOCKLEY.DESALES B
BORGESS.L MICHAEL
BORGOON,BOBEBT D
BOBKE, JOSEPH B
BDRKHEAD, KENNETH L
BURNS, JAMES S,JB
BUTLER, BELVIN JEBOBE
BYHD.BOBEBT E
CHINE, JOHN O
CAMERON, THEODORE S
CAHPBELL.HARBY B
CANNADI,BILLIAH E,JB
CAPPS, CECIL L
CABAVAGGIO, DANTE S
CARRICO.BERNADETTE
CABBOLL, DONALD T
CARROLL, GABI L
CABVER, GEORGE BBTAN
CASSIDI,BICHAEL D
CAOLFIELD, KEVIN G
CHAHIE.ALGIH
CHAFIH, GEORGE H
CBICK, ROLAND EVERETT
CHRISTIAN, JOHN JOSEPH
CLARK, CHABLES B
CLARK, JOE L
CLEB,JOHH HENRY, JR
CLIHE, FLOYD FBEDEBICK
CLIHE, BILLIE PADL
CLINTON, KEBBIT H
CLINTON, LABBY B
COCHRAN, WILLIAM E
COFFEB, CHABLES BERNARD
COLEBAH, GEORGE 0
COLEMAN, NORMAN B
PBIVATE, TO OCT 31 $
PBIVATE FIBST CLASS, FROB NOV 1 7,683.41
PBIVATE 7,516.41
SEBGEANT 8,609.11
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,175.31
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 8,661.27
PBIVATE, FBOB AOG 23 4,097.34
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 6,514.11
TECHNICIAN (SPECIALIZED) 7,664.43
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROB OCT 1 8,262.81
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 * 7,432.81
PLAIHCLCTHESBAN 6,942.90
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROB OCT 1 7,018.71
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,665.93
PBIVATE, FBOB AOG 23 4,097.34
SERGEANT 9,173.61
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROB OCT 1 7,490.21
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROB OCT 1 7,427.61
PRIVATE 6,681.21
SEBGEANT 9,164.07
TECHNICIAN (DOG HANDLER) 8,123.64
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROB OCT 1 7,215.21
PBIVATE, TO OCT 31
PBIVATE FIRST CLASS, FBOB NOV 1 7,509.41
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,703.55
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROB OCT 1 8,050.92
SEBGEABT 9,654.45
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,636.41
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROB OCT 1 7,740.81
PBIVATE 7,081.41
PRIVATE 7,533.81
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 6,583.71
PBIVATE, TO OCT 31
PBIVATE FIBST CLASS, FBOB NOV 1 7,140.51
CAPTAIN 13,123.50
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,697.31
PBIVATE 6,689.91
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROB OCT 1 7,558.11
ASSISTANT CASHIER 9,299.25
PBIVATE, TO SEP 30
PBIVATE FIRST CUSS, FBOH OCT 1 7,020.41
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, PROK OCT 1 7,600.20
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROB OCT 1 7,149.21
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,871.31
TECHNICIAN (DOG HANDLEB) 8,894.19
PBIVATE 5,955.51
SEBGEANT 9,027.81
SERGEANT 9,692.97
PRIVATE, TO DEC 2 5,650.55
PRIVATE, TO NOV 30
PRIVATE FIRST CLASS, FBOH DEC 1 7,365.01
PBIVATE 7,681.71
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,375.41
PBIVATE, TO OCT 31
PRIVATE FIRST CLASS, FROM NOV 1 7,526.81
173
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SEBGEANT AT ARMS -CONTINUED
COLEVAS.STEUART A
COLINET,DOHINICK
CONKLING,J0ANITA
CONWAY.MICHAEL C
CONNAY,HICHAEL F
COOK, JAMES ABHET
COOK, KENNETH
COOKSEY,BOBEET H
COON, DAVID LABBENCE
COOPEB,ARTH0B L
COOP EB, LEON C
COBONBL.BICABDO H
COBSETTI,STEVAN J
COSGBOVE, PHILIP J
COBABD.BABBARA E
COYNE, NARTIN J,JB
CBOBELL, BETTINA L
COBBIE,BBOCE ALAN
COBBY, DAVID A
CURRY,HELFORD,JR
CORTIS, MONTE E
COSHHAN, RONALD LEE
CTPBESS.JOHN H
DALLAS, EBBEST C
DAHEBOB, JAMES GABY
DANIELS, CABLSOH B,JB
DANIELS, JOHN E
DAVIS, HABOLD G
DAVIS, HOGH F
DAVIS, JERRY LEBOY
DEAS,JOE,JR
DEIUCCA,JOHH J
DEBEES, JAMES H
DIBENEDETTO, ANTONIO F
DINGLE, RAYHOND I
DIONHE.BOBEBT LEE
DITZLEB, CLYDE BILHEB
DIXON, DONALD
DOEBS, LLOYD E
DOBBS, WILLIAM MAYO
DODERER.AFTHOB E,JB
DODSOB, GEORGE A
DOGGETT, EDMUND C
DONOVAN, DANIEL D
DONZE, WILLIAM C
DORFHAN.LOOIS E
DOSS, HORACE SEAY
DOOGHEBTY, JOSEPH H
DOBELL, RAYMOND R
DOBLING, JOSEPH E.III
DRAPER, GEORGE A
PRIVATE FIBST CLASS, FBOM NOV 1 $ U17.60
SEBGEANT 8,639.01
ACHINISTBATIVE ASSISTANT TO BANK DIBECTO 8,731. 74
ADHIBISTBATIVE ASSISTANT TO BANK DIBECTO 64.16
PRIVATE . 7,629.51
PBIVATE, TO AOG 8
TECHNICIAN (SPECIALIZED), FBOM AOG 9 7,313.92
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,234.91
ASSISTANT OPEBATIONS OFFICER 11,900.73
PBIVATE 7,446.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,128.31
SEBGEANT 8,930.61
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,975.71
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOH OCT 1 6,618.51
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 8,828.27
PBIVATE 7,559.91
PBIVATE 5,955.51
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 7,834.95
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,834.95
LIIOTEBANT 11,050.61
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,488.51
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,788.00
PBIVATE 6,402.81
PBIVATE 7,220.61
PBIVATE 6,933.51
SEBGEANT, TO SEP 30
LIEUTENANT, FBOM OCT 1 10,480.80
SEBGEANT 9,565.29
SEBGEANT 9,659.61
SERGEANT 8,699.76
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 8,210.55
TECHNICIAN (SPECIALIZED) 8,652.27
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 7,488.51
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOM OCT 1 7,834.95
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 TO DEC 2 . 5,971.02
PBIVATE 7,472.91
PBIVATE 6,681.21
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,158.41
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,403.01
PBIVATE 7,777.41
TECHNICIAN (SPECIALIZED), FROM OCT 1 3,924.51
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOM OCT 1 8,285.67
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,257.50
DETECTIVE 8,062.29
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 7,436.31
PRIVATE 7,525.11
PBIVATE, TO NOV 30
PRIVATE FIRST CLASS, FROM DEC 1 6,451.51
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 7,309.11
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,910.07
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,376.45
SEBGEANT 8,967.06
PBIVATE 6,542.01
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOH OCT 1 8,088.81
174
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ABHS -CCNTINOED
DONN.ABTHOR JOSEPH
DWYER, JAMES THOMAS
CTSON, SAMUEL LEE
EADES.RODHEY C
EACES, RONALD E
EALY, HOWARD RYLABD
EATON, CHARLES A, III
EATON, BATHORD E
EDDY,LORIN N
ELIG.GENE P
ELLICOTT,EVEHETE LEE
ELLIOTT, GEORGE, JB
EHOBY,WILLIAH H
ESCALADA, BEHITO
ETHRIDGE, ABTHOF L
EDILL.JOHH 8
EVANS, BOBEBT W
FALLON, HABOLD G
FAREWELL, CHARLES J
FARBAB,DELBEBT B
FABBELL, CARROLL J
FEBEBEE,CYBIL ANDRER
FIELDS, CAROLINE J
FIELDS, GILBERT E
FINGER, JOHN DEWITT
FINN, RICHARD J
FISCHER, DOAINE K
FISHER, WILLIAH E
FITCH, LANCE, JS
FLEMING, THOMAS E,JB
FOLEY, ROBERT T
FORBES, HERBERT E
FOBTSEB,DEBEY L
FOSTER, CHARLES D
FRALEY, GERALD J
FRICK, EDWARD G.JB
FRIESLANDEB, FREDERICK D
FOIGBOH, HENRY G
GAINER, BOBEBT LEE
GALIFARO, THOHAS J,JB
GABIFO, MICHAEL BOSS
GABHAN, WILLIAM B
GARBETT, ROBERT O
GASSER,CHABLES E
GASSETT.EABL D
GEAB, JOSEPH PATRICK
GIARDIBO, RALPH A
GIBBS, THOMAS V
PRIVATE, TO SEP 30 $
PRIVATE FIRST CLASS, FROM OCT 1 7,205.82
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,444.51
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,444.51
SERGEANT 9,410.49
SERGEANT 9,703.77
PRIVATE, TO NOV 30
PBIVATE FIRST CLASS, FROM DEC 1 6,834.31
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,468.74
DETECTIVE 9,418.35
DETECTIVE ., 617.70
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,323.71
PRIVATE FIBST CLASS, FROM OCT 1 208.80
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,057.55
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,459.35
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROM OCT 1 6,933.51
PRIVATE, FROM AOG 23 4,097.34
PLAINCLOTHESHAN 7,593.87
LIEUTENANT 10,519.50
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,759.83
PBIVATE 7,272.81
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,288.41
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOB OCT 1 8,172.99
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 8,548.59
PRIVATE 6,194.01
TECHNICIAN (SPECIALIZED) 7,422.51
PRIVATE 5,955.51
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 8,050.92
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,557.98
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROM OCT 1 7,375.41
PLAINCLOTHESHAN 7,683.09
PRIVATE 7,525.11
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 7,906.11
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROM OCT 1 8,060.31
PRIVATE 7,516.41
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,910.07
LIEUTENANT 10,519.50
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,140.51
PRIVATE 6,959.61
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,390.19
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,825.56
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 7,191.27
PRIVATE 7,516.41
PBIVATE 7,168.41
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 8,473.47
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOH OCT 1 7,694.10
SEBGEANT 9,461.85
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROH OCT 1 7,001.31
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOM OCT 1 8,661.27
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,581.42
175
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEAHT AT ARHS -COHTINOED
GILBBEATH, JAMES E PRIVATE, TO SEP 30 S
PRIVATE FIRST CLASS, FROH OCT 1 7,488.51
GILL, EDGAR, JR DETECTIVE 8,312.79
GILLOH, RANDALL LEE PRIVATE 6,359.31
GILPIN, HARVIN EARL PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,459.35
GIHELLI, CAROLYN L PRIVATE 6,263.61
GIVENS, JAMES L,JR PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 1,369.50
GLASCOE,LEO ASSISTANT CASHIER 9,523.26
GOAD, OSCAR HEBHAN SERGEAHT 9,039.96
GOETZ, RALPH B,JR PRIVATE 7,290.21
GORDON, NICHAEL J PRIVATE 5,955.51
GORHLEY,JAHES THOHAS SERGEAHT 8,930.61
GHAHAH, ROBERT C,JR PLAINCLOTHESHAN 7,543.86
GRAMGEH, GERALD J PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,288.41
GRAY, ROBERT B TECHHICIAN (SPECIALIZED) 7,327.89
GRAY.BILLIAH LESLIE PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,661.27
GREEM,TOHHY JOE PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,862.11
GREEHLEE,HATTIE LOOISE PRIVATE 6,550.71
GREGORY, SOSAHHE S PRIVATE 7,281.51
GRILLO, JOSEPH R TECHNICIAN (SPECIALIZED) 8,652.27
GROVES, RICHARD C SERGEANT 9,230.73
GODITOS, STEVEN PRIVATE 6,994.41
GORZELL, DONALD A, SB PRIVATE, TO SEP 30 .
PRIVATE FIRST CLASS, FROH OCT 1 7,233.99
HALL, CALVIN B SERGEANT 9,064.26
HALL, DAVID CHARLES PRIVATE . 5,955.51
HALL, HENRY PRIVATE, TO NOV 30
PRIVATE FIRST CLASS, FROH DEC 1 7,182.31
HALL, JOHNNIE B PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,370.18
HA HILTON, ROBERT E PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,880.01
HAHILTON, TYRONE PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,488.51
HAHON,RITA CAROL PRIVATE, TO JUL 18 969.60
HANCE, DENNIS JOHN PRIVATE 6,376.71
HANCOCK, GEORGE THOHAS PRIVATE 7,011.81
HANHA.JOHN PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,435.91
HANNELD,HICHAEL ROY SERGEANT 8,906.31
HANSON, JOHN B PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,285.67
HARDING,KENNETH R SERGEANT AT ARHS 20,424.99
HARDHAN, GEORGE R PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,553.49
HARDBICK,BBUCE A,SR TECHNICIAN (DOG HANDLER) 8,460.75
HARRAH,BILLIAH H,JR PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,242.63
HARRELL, FREDRICK H,SR SERGEANT 8,930.61
HARRIS, RODNEY H PRIVATE 7,481.61
HART, HOSES PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,532.01
HABKINS,BILLIAH J PRIVATE, TC SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,618.51
HAY, JACK E PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,906.11
HAYES, KENNETH B PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,834.95
HEATH, GARY L PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,121.31
HELTON, ROLAND E DETECTIVE 9,428.43
HENSLEY, FLOYD E PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,825.56
HERBERT, DONALD J PRIVATE 8,116.71
HERBST.HARK G PRIVATE 7,968.81
HERRHAN,PAOL Z,JR PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,266.89
HILL, CHARLIE R SERGEANT 9,064.26
HINCHEY, CHARLES P PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,514.11
HINES.HOBABD B TECHNICIAN (SPECIALIZED) 7,916.43
176
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES
JULY 1 TO DECEMBER 31, 1976— Continued
FROM
OFFICE OF THE SERGEANT AT ARHS -CONTINUED
HOLLOS ELL, HATH AH S
HOLHES, GEORGE LEE.JR
HOLHES, KATHLEEN
HOOE,JAHES IRA
HORABD, JERRY A
HOHARD, RONALD L
HORABD, THOHAS F
HOSE, ROBERT R
HOHELL, HERBERT H
HODSOH.LABBY
HOFF.NILLIAH L
H0FFHA8, LARRY ROBERT
HOFFHAN.RILLIAH H
HOGRES, JOSEPH A
HOHPHRETS,EDBARD 0,111
HORT,JOHN 0
HOPP,HICHAEL E
HOSLOCK, BARREN L
HYHES.JUBRGEH
IOBIO.D THOBAS
IVET,JAHBS BATHORD
JACBIHORICZ, ALFRED L
JACKSON, CABL C,JB
JACKSON, CLABERCE H
JACKSOH, GEORGE, JB
JACKSON, HELDON R
JACOBS, HENRY L
JANES, RICHARD T
JABES, ROBERT A
JARBOE,HICBAEL A
JENKINS, ARCHIE B
JENKINS, CABLETON C
JENKINS, CECIL HARD
JERKINS, HABOLD
JENKINS, HICHAEL LABS
JERKINS, THOHAS L,III
JESTER, JOHN BATHORD
JOBBER, CLAUDE B
JOHNSON, AR7A HABIE
JOHNSON, CHARLES C
JOBRSOR, CHARLES B
JOHNSON, CLINTON S , JB
JOHNSON, JOSEPH ALLEN
JOHNSON, HART ALICE
JOHNSON, OLIVER H
JCHRSOH, THOHAS
JCHHSON. HALTER F
JORRSOR,BILLIAR
JOHNSON, MILLIE J
',906.
5,286.
>,331.
',513.
7,766.
',350.
PRIVATE, TO SEP 30 S
PRIVATE FIBST CLASS, FROH OCT 1 7,982.61
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 6,722.91
PRIVATE 6,19tt.01
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 6,792.51
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 7,U18.91
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,029.11
PRIVATE 7,307.61
TECHNICIAN (SPECIALIZED) 8,148.27
SERGEANT 8,639.01
PRIVATE, FROB AUG 23 4,097.34
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,439.99
PRIVATE 6,l»72.tt1
PRIVATE, FROH AUG 23 It, 097.3*
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOB OCT 1 7,271.55
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROH OCT 1
GENERAL CLERK 5
SERGEAHT
PLAIBCLOTBESBAH 7
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7
PAIR CLIBK TO THE HAJORITY 19
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOH OCT 1 7,267.
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,994.
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 6,444.
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,356.
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOH OCT 1 7,627.
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,375.
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,749.
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,312.
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOH OCT 1 8,135.
PRIVATE 7,786.
SERGEANT 8,979.
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,370.
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,834.
SERGEAHT 9,941.
PRIVATE 7,203.
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,182.
PBIVATE, TO JUL 31 1,624.
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,976.
PBIVATE 6,959.
PRIVATE 7,220.(
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 7,697.:
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,370.1
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOH OCT 1 7,863.1
PRIVATE, TO JOL 11 673."
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,192."
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOH OCT 1 7,684.'i
SEBGEAHT 9,027.6
ASSISTART CASHIEB-RETIREHEHT OFFICER 2,833.!
PRIVATE, TO SEP 30
177
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ARHS -CCHTINOED
JOKES, CHARLES THOMAS
JONES, FRANCIS I
JONES, HA0DAIN J,JR
JONES, THEOHTIS ERNEST
JONES, HALTER K
KABLER.JACK H
RAPTOR, RONALD J
KAVAL.WILLIAH S,JR
KELLY, TRDZELL A
KENNEDY, HACK A
KENNEDY, WANDA L
KEHAKOS,WILLIAH D
KERRIGAN, FRANK ANDREW
KESLER, RONALD L
KIELIGBR, ROBERT H
KIFER,JOHN WILLIAM
KIHBEL, CHARLES B,SB
KINDS V ATT ER, CHARLES
KING, JOHN B
KIBTZ,JAHES PHILIP
KIRTZ,HARY ANNE
KITCHEN, DENNIS NAYNE
KITCHEN, SHIRLEY CAVID
KLEAH, ROBERT H
KLEIN, ELBEBT LINN
KLEHP, CAROLINE
KLINGLER, RICHARD G
KNIGHT, TEBHY B
KBENN,ADOLPH A
KBOG,JOHN F
KRUGER.JOHN B,JB
KRUK, ANDREW
LAHPSHIRE, BRADFORD G
LANE, CARL JIB
LASGFORD.PAOL F
LA NGSTON, EDWARD B,SB
LANNIER.DELBERT DEAN
LAOZIEBE, JAHES EARL
LEFFERT, ANTHONY G
LENAH, HALTER A, SB
LEO, RONALD STEPHEN
LESCOVITZ,?ICTOR J
LINDSAY, ELBOOD B
LINGENFELTEB, JAHES F
LINNEHANN, ROBERT B
LIVENGOOD, JASON E
LOCH BIDGE, WILLI AH F
PRIVATE FIRST CLASS, FROH OCT 1 S 7,9U0.91
PRIVATE, TO SEP 30 ..
PRIVATE FIBST CLASS, FBOH OCT 1 7,251.81
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 7,001.31
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,731.66
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,722.91
PBIVATE 6,472.41
DETECTIVE 8,411.97
PRIVATE 6,542.01
SERGEANT 9,307.26
PRIVATE 7,568.61
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 7,070.91
PRIVATE 6,907.41
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,514.11
LIEOTENANT 10,920.66
PBIVATE, TO AUG 8 1,275.53
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,532.01
TECHNICIAN (SPECIALIZED) 7,976.91
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,543.86
SERGEANT 9,955.26
PBIVATE 7,264.11
PBIVATE 6,402.81
PBIVATE 6,629.01
SEEGEANT 8,991.36
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,467.61
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,253.61
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,218.81
ASSISTANT TO OPERATIONS OFFICER 6,084.99
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,071.41
PBIVATE 5,955.51
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 10,234.11
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 7,836.51
PBIVATE 7,029.21
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,210.55
PBIVATE 6,307.11
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 TO DEC 2 .... 6,637.78
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,642.49
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,177.65
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOH OCT 1 7,906.11
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,633.10
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 6,809.91
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOH OCT 1 7,665.93
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,610.31
PBIVATE 6,460.77
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROH OCT 1 8,060.31
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 6,952.29
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,158.41
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,501.64
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 TO NOV 11 .... 5,402.71
178
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT AEHS -CONTINUED
LOCKHART, LARRY G TECHNICIAN (SPECIALIZED) % 7,724.91
LOOMS, EAHL F,JR SERGEANT 9,140.85
LCEEZ, EDWARD F PRIVATE, TO SEP 30
PBIVATE FIHST CLASS, FBOH OCT 1 7,233.99
LCOVIEBE, JOSEPH SEBGEANT 9,197.91
LOBHAN, DONALD PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 8,172.31
L0CIOS,BEBNARD BOT PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOH OCT 1 8,054.01
LOCKET, BBENDA C PBIVATE U82.52
LOND,PA0L L LIEDTENANT 11,000.16
LYNCH, JOSEPH ALAN PRIVATE, TO SEP 30
PRIVATE FIHST CLASS, FBOH OCT 1 7,618.98
LYNCH, TEBBY HILLIAH PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,31 U. 51
HALECKI,EDHDND L,JB PRIVATE, FROH AUG 23 TO AUG 27 154.58
BALLON, CHARLES A ASSISTANT OPERATIONS OFFICER 12,154.50
HANGAN, JOSEPH PATRICK PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOH OCT 1 7,656.54
HANDEL, BOY H PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 7,422.51
BABCOPOLOS, RICHARD A PRIVATE 6,263.61
HARSH, PENNY CARLEEI PBIVATE 6,402.81
HABSHALL.BOBEBT L PBIVATE, TO SEP 30
PBIVATE FIHST CLASS, FBOH OCT 1 7,177.65
HABTIN,CLABENCE J. PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROB OCT 1 7,215.21
BARTIN.JABES T PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOB OCT 1 7,731.66
HARTIN,JOHN WAYNE PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOH OCT 1 7,810.41
BARTIH, ROBERT PLAINCLOTHESBAN 7,513.23
BATTALIANO, PETER F LIEUTENANT 10,921.88
BATTINGLY.JOHN THOHAS PRIVATE, TO SEP 30
PRIVATE FIHST CLASS, FROH OCT 1 7,497.21
HAYNOR.JABES B PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROB OCT 1 7,910.07
BCCOBBICK, STEPHEN J PBIVATE 7,098.81
HCCOY, PHILLIP L PRIVATE, TO SEP 30 .
PBIVATE FIRST CLASS, FROH OCT 1 8,060.31
BCCBEE, GEOBGE, JR PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOH OCT 1 8,212.31
HCDONALD,EDGENE D PBIVATE 6,890.01
BCDONALD,GEBALD B PRIVATE 208.80
HCDONALD,«ILBERT INSPECTOR 15,863.97
HCEL1AIB,CARL S PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOH OCT 1 7,653.81
HCGAFFIN, CHRISTOPHER B PBIVATE, TO SEP 30
PBIVATE FIHST CLASS, FBOB OCT 1 7,732.11
HCGILL,PADL B PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,191.77
BCGBAW,CARL L PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,107.26
BCKNEW.THOBAS G PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,444.51
BCBAHAN,JAHES E PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 7,358.01
BCNAIR.SAHDEL SERGEANT 9,194.81
BCQOAY, EDWIN PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROB OCT 1 8,745.78
HEAD, WILBUR R PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 6,444.51
BEERBAN, FRANCIS GEBARD PRIVATE, TO SEP 30
PRIVATE FIHST CLASS, FBOB OCT 1 7,697.31
BEICHT, ROBERT L PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,558.11
HELE, DANIEL, JB PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROH OCT 1 7,175.31
HEBZ,CARL J PRIVATE, TO SEP 30
PBIVATE FIHST CLASS, FROH OCT 1 7,453.71
HETZ, GEOBGE F PRIVATE FIRST CLASS, FROH OCT 1 643.80
BICEB, RICHARD » SERGEANT 8,930.61
HILLEB, DAVID V TECHNICIAN (SPECIALIZED), TO OCT 31 4,889.67
HILLEB,ED PRIVATE 7,255.41
HILLEB, LINDA H ASSISTANT DATA PROCESSOR 7,956.51
HI1LS, CHARLES J SERGEANT 9,401.36
179
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ARHS -COHTIRUED
BINNICK, STANLEY E
HINNIX.O J
HOHLEB.CLAOCOS C1AY
HONTGORERT, EDGAR H
HOOBE,BENJABIN J,JB
MOORE, THOHAS P
HCBALES,GOILLERHO
BOBELLI.JOHN J
MORRIS, FRANCIS E,JB
HCRRIS, JAMIE Q
HORBIS,LINDER,JB
HORRISON, JOSEPH A
MORRISON, MICHAEL P E
MOSHIEK, GARRY L
BOSS, DICKIE LEE
MOTLEY, DONALD RAY
MOCKER, FLOYD K
HOLCABY, MICHAEL G
HOLVEY, THOMAS J
MURPHY, JOHN F
HORPHY,JOHB JOSEPH, JR
MURRAY, GERALD E
HOTTER, GEBALD SAYNE
MYEBS, FREDERICK J
BYERS.RODRIC JACOB
BYSLIHSKI,JOHN F
NASHWINTER, HOWARD L
NEBEL,PAOL LEBIS
NEVITT,HICHABD E
NICHOLAS, FBANCIS
NICHOLS, HABOLD E
NISTON,JOHN R
NIXON, BARRY G
NOE, THEODORE J
NOLAN, PATRICK JOSEPH, SR
NOiDEN, CLARENCE B
OATIS,LO0IS A
OC0NNOB,JOHN P,SR
OCONNOB, MARTIN A
OKEEFE, JOSEPH E.JB
OVERLY, LOWELL H
PACE, FRANCESCO G
PADGETT, RICKY D
PABISI, JOSEPH S,JR
PARKER, HORACE LEE, JB
PAHKEB.HELVIN F
PARKS, CHARLES R
PABKS, KENNETH DABBEL
PARKS, NATHANIEL, JR
PRIVATE, TO SEP 30 $
PRIVATE FIRST CLASS, FBOB OCT 1 7,1*78.13
SERGEANT 10,702.41
DETECTIVE 8,398.50
DETECTIVE 225.36
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,150.21
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOB OCT 1 8,160.63
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 6,444.51
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOB OCT 1 7,299.72
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 8,184.51
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOB OCT 1 7,471.11
SERGEANT 8,639.01
PRIVATE 6,820.41
CAPTAIN 12,940.52
PRIVATE, FHOB AOG 23 4,097.34
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 8,445.30
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FHOB OCT 1 8,114.91
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOB OCT 1 8,408.91
TECHNICIAN (DOG HANDLES) 7,064.97
SERGEANT 9,112.71
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 7,730.31
PRIVATE 6,837.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOB OCT 1 7,377.11
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOB OCT 1 8,039.43
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FHOB OCT 1 7,046.19
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOB OCT 1 7,366.71
PBIVATE 6,742.11
PBIVATE, TO SEP 30
P8IVATE FIBST CLASS, FHOB OCT 1 8,347.17
PRIVATE 8,027.91
LIEOTENANT 11,030.43
LIEOTENANT 10,678.50
ASSISTANT SERGEANT AT ABBS, FBOB SEP 1 5,979.51
PBIVATE, TO SEP 30
PBIVATE FIHST CLASS, FHOB OCT 1 8,088.81
PRIVATE 7,203.21
SERGEANT 9,149.31
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROB OCT 1 7,694.10
SEEGEANT 9,449.34
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FHOB OCT 1 7,834.95
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROB OCT 1 8,614.32
PBIVATE, TO OCT 31
PBIVATE FIRST CLASS, FBOB NOV 1 7,613.81
PRIVATE, TO SEP 30
PBIVATE FIHST CLASS, FHOB OCT 1 7,502.41
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FHOB OCT 1 7,349.31
PRIVATE 7,420.71
PBIVATE, TO SEP 30
PBIVATE FIHST CLASS, FHOB OCT 1 7,627.71
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOB OCT 1 8,071.41
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROH OCT 1 8,295.06
SERGEANT 9,088.56
LIEOTENANT 10,969.89
PRIVATE, TO SEP 30
PRIVATE FIHST CLASS, FHOB OCT 1 7,515.69
PRIVATE, TO SEP 30
180
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ARMS -CCNTINDED
PASHKOVSKY,STEPHAN
PASIERB, DAVID E
PATRICK, JERRT D
PATTERSON, RONALD
PAYNE, HILHEB ORION
PEACOCK, BRUCE F
PEACOCK, RATHOND B
PENDERGAST.PAOL E
PERLA, RONALD J
PHELPS, DUVALL B
PICCIONE, ANTHONY F
PICKETT, BILLY JOE
PICKETT, KEITH P
PINNIX, JAMES P
PIPPIN, DOUGLAS »
PITTHAN, KENNETH LLOYD
PLOURDE.JOHN J
FOND, HOWARD F
POSTON, DONALD J.
POBELL, ALBERT D
POBELL, JOSEPH L
PRICE, HERBERT C
PRICE, WILLIAH C
PROCTOR, FREDERICK
PRCCTOE, JAMES W,JR
PUNDAY, JAMES V
PURDY, DONALD C
PORDY,BILLIAH C
PURVIS, DEAN C
RAIDEN,ELBYN G
RANDOLPH, BODNEY T
RANDOLPH, NILLIE.JR
RASH, KAREN GAIL
REID.ROY E
REID, VINCENT
RENEHAN.JOHN RUSSELL
REUSS, ROBERT R
REYNOLDS, KENNETH S
PHCAD.JOHN D
RHCDEN, GERRY FRED
RHOBOTTOM, THOMAS A.
RICCI, DOMINIC PAUL
RICE, SANDRA SUE
RICHARD, JOSEPH D
RICHARDSON, VINCENT A
RICHMOND, JOHN T,JR
RIDDLE, ERNEST M,JR
PRIVATE FIRST CLASS, FROM OCT 1 $ 7,615.11
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,831.95
PRIVATE 7,838.31
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,060.31
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,725.11
SERGEANT 8,912.76
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,119.21
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,703.19
ASSISTANT SERGEANT AT ARMS, TO AUG 31
SPECIAL ASSISTANT, FROM SEP 1 5,882.09
PLAINCLCTHESHAN 7,273.59
PRIVATE 7,516.11
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,671.21
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,211.91
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,297.11
PRIVATE, TO SEP 30
PHIVATE FIRST CLASS, FROM OCT 1 8,022.75
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,766.91
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,111.51
PRIVATE 6,985.71
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,111.82
SERGEANT 9,027.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,135.13
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,219.91
CAPTAIN 12,975.83
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,819.11
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,318.31
PRIVATE 6,820.11
PRIVATE 7,191.51
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 ." 7,008.63
PRIVATE, TO SEP 30 3,369.00
PRIVATE 5,955.51
DEPUTY SGT AT ARMS BANK DIRECTOR 19,350.00
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 TO OCT 31
PRIVATE FIRST CLASS, FROM NOV 5 6,918.75
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,679.91
PRIVATE 7,325.01
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,118.91
PRIVATE, TC OCT 31
PRIVATE FIRST CLASS, FRCM NOV 1 . ... 7,718.21
SERGEANT 9,136.17
SPECIAL OFFICER 11,250.66
PRIVATE, TC SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,528.01
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,653.81
TECHNICIAN (DOG HANDLER) 8,370.03
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,586.15
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,356.06
PRIVATE 6,890.01
PRIVATE 7,803.51
PRIVATE 6,820.11
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,179.81
PRIVATE, TO SEP 30
181
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT ST ARMS -CONTINOED
RINALDI, JOHN.JR
RIHALDI, PATRICIA K
RING, STEPHEN W
RIVET, CHARLES F
ROBICHAOD, RONALD J
ROBINSON, KENNETH H
ROBINSON, ROBERT LEE
ROBINSON, THOMAS 0
ROCHE, SCOTT K
ROGERS, JOSEPH E
ROHAN, JANES PATRICK
ROLLISON.OTIS LUTHER
ROOD, JOHN A
ROOKS, LEO
RCONEY,REX C
ROSE, THOMAS L
ROSENBAUM ,MILLIAN B
ROSENCRANS, ROBERT S
ROOP, HAROLD LESTER
RUCCHIO, EUGENE J
RUDD, LLOYD S
ROFF, NELSON FRED.JR
HUFFATTO.JOHN B
RUFFIN,PETEF L
FDGGIEPI, ROBERT C
ROPP.DOOGLAS E
ROTH, KENNETH L
RUTHERFORD, RAYMOND 8
5AILES, PAMELA JEAN
SALIER, GEORGE R,JR
SARGENT, PEHMIE LEE
SAUNDERS, MICHAEL J
SCALZO, RALPH R
SCHAAP, JOSEPH R
SCHAAP, PATRICIA ANN
SCHORN,CARL B
SEAGLE, ROBERT T
SETTLE, CHARLES F
SEVERANCE, CHARLES F,JB
SHACKLETTE, HOMER A
SHAPIRO, JAMES A
SHAH, GEORGE MERLE
SHEA, JOHN B
SHELTON.HUGH F
SHOEMAKER, MELVIN R
SHOOK, ELHOY
SHUGARS,JOHN HENRY
SIKO.HILLIAM P
SILMAN, ROBERT S
SIMON, EDNARD J
SIMON, HARVEY, JB
SINGLETON, PAUL B
SKERKAVICH.HICHAEL J
PRIVATE FIRST CLASS, FROM OCT 1 $ 7,519.11
LIEUTENANT 10,500.12
PLAINCLOTHESMAN 7,102.53
TECHNICIAN (SPECIALIZED) 8,651.88
PRIVATE 7,172.91
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,080.11
PBIVATE, TO JUL 13 1,132.37
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,653.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,107.26
PRIVATE, FROM AUG 23 TO NOV 8 2,108.78
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,513.86
PRIVATE 6,803.01
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,196.91
PRIVATE 6,898.71
TECHNICIAN (SPECIALIZED) 8,886.63
PRIVATE 6,759.51
PRIVATE 7,907.91
PRIVATE 6,959.61
PRIVATE 6,333.21
SERGEANT 9,270.81
CAPTAIN 13,392.56
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,880.01
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,511.61
SERGEANT 9,161.85
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,015.31
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,697.31
PRIVATE, FROM AUG 23 1,097.31
PRIVATE, FROM AnG 23 139.20
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOM OCT 1 8,136.21
PRIVATE 7,116.21
TECHNICIAN (SPECIALIZED), TO SEP 30
SERGEANT, FROM OCT 1 9,271.11
EXECUTIVE ASSISTANT 9,111.21
TECHNICIAN (DOG HANDLER) 8,150.67
LIEUTENANT 12,000.00
LIEUTENANT 11,000.16
DATA PBOCESSOB 8,150.73
PBIVATE 6,359.31
PBIVATE 7,098.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,129.91
PBIVATE 6,172.11
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 8,151.21
TECHNICIAN (SPECIALIST), TO AUG 31
TECHNICIAN (SPECIALIZED), FROM SEP 1 7,661.13
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,618.51
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,381.23
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,111.82
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,985.19
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,271.01
SERGEANT 8,639.01
PRIVATE 6,959.61
PRIVATE 6,102.81
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,936.22
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,262.31
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,551.23
PBIVATE, FROM AUG 23 1,097.31
182
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ARMS -CONTINUED
SLEZAK, THOMAS J.
SHALLWOOD.FBANK C
SHALLWOOD, WILLIAM R,JR
SMITH, BRUNO WALTER
SMITH, JAMES A
SMITH, LEE A
SMITH, LIDDELL
SMITH, MAJOR J,Jfi
SMOLAFSKY, EDWARD E
SPEIGHTS, PINKNEY
SPOCK, WILLIAM HENRY
SPRATT, ROBERT L
STANKOWSKI, CHESTER S
STABKEY.JACK W
STCLAIR, GEORGE W
STEELE, MARVIN E
STELLABOTTA,JOHN A
STEPHENS, RICKEY L
STEVENS, RDSSELL EDWIN
STEVENS, WILLIAM E , JB
STEWART, ROBERT E
STOLTZ, FREDERICK B
STONE, RONALD J
STREET, CALVIN
STOCK, ROBERT L
SWANN.JOHN B
SWANSON.LENNABT P
SSABTZ.JOHN P
TAPRANCE,JACK F
TAYLOR, ELMO M
TAYLOR, LEBOY GABPIELD
TEDSICK, JEFFREY LINN
TERI,ULDERIGO GINO
TERIO, CHARLES J, III
TESTER, JACK G
THOMAS, JAMES
THOMPSON, ARTHUR JOHN
THOMPSON, GARLAND CHABLES
THOMPSON, MICHAEL J
TILLER, JEARLINE
TOEPKE,CONBAD W
TOBASKO.EDWABD A
TOMLIN, KENNETH ALDEN
TCMLIN.ZABA JEAN
TOBBEGBOSSA.GEBALD J
TOVEN, ALBERT P
TRADER, DAVID A
TREW, WILLIAM L,JR
PRIVATE, TO SEP 30 $
PBIVATE FIRST CLASS, FROM OCT 1 7,384.23
PRIVATE 6.B20.K1
PRIVATE .. 7,064.01
PRIVATE, TO OCT 31
PRIVATE FIBST CLASS, FBOM NOV 1 7,074.41
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,975.71
SERGEANT 9,222.21
TECHNICIAN (SPECIALIZED) 7,646.55
PRIVATE 7,412.01
PRIVATE 7,751.31
PRIVATE, TO SEP 30
PRIVATE 'IRST CLASS, FBOM OCT 1 8,375.91
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOM OCT 1 8,332.62
PPIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,584.21
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOM OCT 1 7,957.02
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOM OCT 1 7,158.87
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOM OCT 1 7,851.63
PRIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 7,008.63
PRIVATE, FBOM AUG 23 4,097.34
DETECTIVE 8,974.83
SERGEANT 8,882.01
TECHNICIAN (SPECIALIZED) 7,674.51
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FBOM OCT 1 6,905.61
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 8,114.91
PBIVATF 6,402.81
PBIVATE 7,385.91
SESGEANT 9,088.56
PBIVATE, TO SEP 30
PPIVATE FIRST CLASS, FROM OCT 1 7,784.97
PRIVATE, TO SEP 30
PPIVATE FIRST CLASS, FROM OCT 1 7,918.98
PBIVATE 6,333.21
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,947.63
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROM OCT 1 7,497.21
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,975.80
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FBOM OCT 1 7,697.31
SERGEANT 9,181.11
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOM OCT 1 7,393.62
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 8,069.70
PRIVATE, TO SEP 30
PBIVATE FIRST CLASS, FBOM OCT 1 7,412.40
SERGEANT 8,979.21
PBIVATE 7,238.01
PBIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,135.43
PPIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,514.61
PBIVATE, TC SFP 30
PRIVATE FIBST CLASS, FBOM OCT 1 7,410.21
PBIVATE, TO SEP 30
PBIVATE FIBST CLASS, FROM OCT 1 8,586.15
PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FBOM OCT 1 7,154.41
PPIVATE 6,707.31
PBIVATE, TO SEP 30
PBIVATE FIRST CLASS, FROM OCT 1 7,001.31
PBIVATE, TO SEP 30
PRIVATE FIBST CLASS, FROM OCT 1 6,736.81
PBIVATE 7,907.91
SERGEANT 9,436.17
183
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ARKS -CCNTINUED
TROLLINGER, JAMES T INSPECTOR $15,447.24
TROTTER, PHILLIP S PRIVATE 6,985.71
TURNER, HENRY L PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,114.41
TURNER, JOHN E PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,192.71
TORNER, ROBERT C PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 8,332.62
TWCMBLY, DONALD P PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,102.53
TWOMBLY, WARREN EOGENE PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,144.82
UMLOB,ELWIN LEON TECHNICIAN (SPECIALIZED) 7,263.51
USEWICZ, JOSEPH A,JR PRIVATE 5,955.51
VANCE, JAMES SAB PRIVATE, TO NOV 20 5,549.38
VANDOSER.DULAN W PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,158.87
VANETTEN.LAVALLE F PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,906.11
VANFLEET, VIRGIL LEON PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,945.35
VANHOOSER, WILLIAM R PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,949.61
VANHOBN, WILLIAM B PRIVATE 7,029.21
VANHAASTRICHT, DONALD F PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,479.81
VARELA, RAYMOND J PRIVATE 7,586.01
VARGO, FRANK A PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,375.41
VAUGHAN, WILLIAM A PRIVATE 6,411.51
VETH,THEODOHE PHELPS PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,412.40
VOIGT, ROLAND FRANCIS PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,415.41
WALCKER, RODGER T PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,302.31
WALLACE, LITTLETON, JR PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,148.97
BAPLE, KENNETH LEE PRIVATE 5,955.51
WARNER, FRANCIS D SERGEANT 9,027.81
WATERS, WILLIAM E LIEUTENANT 10,667.12
WEBB, JAMES NELSON PRIVATE 6,750.81
WEEER.PAUL PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,836.51
BEESTER, STEVEN PRIVATE 6,402.81
WELCH, RALPH R SERGEANT 8,809.11
WHEELER, RITA PRIVATE 7,142.31
WHITE, CURTIS PRIVATE 7,281.51
WHITE, ETSON D ASSISTANT SGT AT ARMS (IN CHARGE OF MACE 7,953.00
WHITEHDRST.HOBARr G PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,010.51
WHITT, JAMES PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,050.92
WHITTINGTON, JOSEPH L SERGEANT 8,930.61
WICO, PETER JOSEPH PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,731.66
WIEDEMER, THOMAS R PRIVATE 5,955.51
WILLHOIT, STERLING PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,175.31
WILLIAMS, JOSEPH L,JR PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,975.71
WILLIE, EDWIN T PRIVATE 7,194.51
WILLOUGHBY, CHARLES M PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,975.50
WILSON, CHARLES C PRIVATE 6,428.91
WILSON, DANIEL FREDERICK PRIVATE 7,377.21
WILSON, EDWARD J PRIVATE 6,463.71
WILSON, LLOYD E PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,933.51
WINTON, KENNETH 0 PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,175.81
WOLD, DALE L PRIVATE, TO SEP 30
PRIVATE FIBST CLASS, FHOH OCT 1 7,827.81
WOLFE, LANDON EUGENE PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,436.31
WCLFCRD, RICHARD E PRIVATE, TO AUG 8 1,723.66
184
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE SERGEANT AT ABBS -CONTINUED
WOHACK, DOUGLAS H F
WOHEBSLEY,JOHN T
WOODEN, DEAN BRUCE
WYCOFF, CARROLL O.JB
YACONO,PAOL J
YANORSKE,ALAN J
YORKHAN, CLIFTON E
YOUNG, ROBERT W
ZIEHBA, FRANK H,JF
ZIMMERMAN, ALBERT F
PRIVATE $ 7,151.01
PRIVATE, TO SEP 30 ,
PRIVATE FIRST CLASS, FROM OCT 1 8,258.37
SERGEANT 8,930.61
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7,158.87
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 6,862.11
PRIVATE 7,098.81
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 8,360.79
LIEUTENANT 11,736.00
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROH OCT 1 7,947.63
PRIVATE, TO SEP 30
PRIVATE FIRST CLASS, FROM OCT 1 7, 241*. 91
OFFICE OF THE DOORKEEPER
ABRAHAM, STEVEN LOUIS
ADAIR, KIM
ALLEN, JAYVAN
ALLEN, JOHN MERLE
ALLEN, MORRIS
ALVEY, CHARLES WAYNE
ANDERSON, DONNALD K
ANDERSON, SCOTT
ASHBA, FA'lJ. OWEN
BAGBY.KERBIE K
BAISDEN, WOOD ROW
BAKKE, SIDNEY AUSTIN, JR
BABBEBO.ANTONINO
BARNES, FRANK ALVERON
BASARAH,AYSEN
BAYNARD.GEOFFBEY M
BEAN, THOMAS C
BEATLEY.NOBEEN
BEATTIE, JAMES H
BECHTEL, FRANK A
BECKHAM, FRANK H
BEISER, MICHAEL JOSEPH
BELL, CAMILLA I
BELL, DAVID JOE
BEIL.GCLDA S
BELL, PETER MARSHALL
EENNETT, GERALD EDWIN
BERKSON, ANDREW R
BETHEA, GASTON, JB
BISHOP, WILLIAM J
BISSELL,MOLLIE BRYDEN
BJELLCS.ELI S
BLACKSTOCK,ROBEBT K B
BLOYER,JOHN HOLLIS
BOLDING, FRANCES CLARA
BOLYABD, DAVID B
BORK, ROBERT H
BRAHAME,GABY WAYNE
BRAUN, JOSEPH A, III
BBEWER,TIH B
BROOKS, BERNARD EUGENE
BROWN, DOUG A
BROWN, MALCOLM S
BROWN, MILDRED
BROWN, RICARDO A
BUCHANAN, FRANK B
BURNESS, ROBERT A
BYRNE, KEVIN R
CALLIS.LEON T
CAREY, BELLA T
CAHEY, LAWRENCE H
CARPENTER, THOMAS ROSS
BEKCH PAGE, TO SEP 8
PAGE OVERSEER, FROM SEP 9 TO OCT 31 2,743.86
BENCH PAGE, FROH SEP 8 TO OCT 31 1,062.21
SNACK EAR ATTENDANT (R) 3,954.24
BARBER LONGWOPTH, TO AUG 31
BARBER, FROH SEP 1 6,551.02
DCCRMAN 5,61*9.24
MACHINE OPERATOR 5,140.74
MAJORITY CHIEF 11,793.51
TELEPHONE PAGE, TO AUG 10 801.67
MACHINE OPERATOR 5,477.46
BENCH PAGE, TO AUG 10 801.67
BENCH PAGE, FROM JUL 19 TO OCT 31 2,044.25
INSERTER 4,556.39
JANITOR, TO SEP 30 2,649.24
GENEPAL CLERK 5,188.77
MACHINB OPERATOR 5,977.37
EELIVERYMAN 4,461.75
BENCH PAGE, FROH SEP 1 TO SEP 30 601.25
BENCH PAGE, FROH SEP 1 TO OCT 31 1,202.50
DCCRHAN 4,535.49
ASSISTANT CHIEF 15,309.98
WRAPPER, FROM SEP 7 2,845.31
COUNTER, TO AUG 26 1,355.35
MABICURIST 4,931.32
MACHINE ASSISTANT 4,706.64
MACHINE OPERATOR 6,152.35
BENCH PAGE, TO OCT 31 2,405.00
HECHANIC 8,641.36
COUNTER, FROM SEP 13 2,697.96
DOORMAN 5,649.24
MACHINE ASSISTANT 5,313.91
MACHINE OPERATOR 6,267.61
CHIEF 18,674.20
BENCH PAGE, FROM SEP 1 TO OCT 31 1,202.50
ASSISTANT CHIEF 7,032.35
INSERTER 5,206.01
BARBER 6,318.82
COUNTER, FROM AUG 17 TO SEP 15 701.88
COUNTER 5,077.94
DOORMAN 6,158.25
BENCH PAGE, FROH SEP 7 TO OCT 31 1,082.25
JANITOR 6,112.97
MACHINE ASSISTANT, TO AUG 19 1,207.71
BARBERSHOP SUPERVISOR 7,873.84
MACHINE OPERATOR 6,229.98
MACHINE ASSISTANT, FROM SEP 14 TO DEC 10 2,107.96
INSERTER „ 4,898.52
JANITOR, FBOH OCT 1 2,503.67
MACHINE ASSISTANT, TO AUG 22 1,296.16
ASSISTANT CUSTODIAN 6,111.52
MANICURIST LONGWORTH, TO AUG 31
MANICURIST, FROM SEP 1 5,665.02
CHIEF EARBER LONGWORTH BLDG 6,992.52
WRAPPER, TO AUG 19 1,016.52
185
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE DOORKEEPEB -CCNTINDED
CARTER, JANES LEE
CARTER, LILLIE INEZ
CARTER, LUCILLE KETCHUM
CASTILLO, MAYBELLE
CAVINESS, HAROLD S
CHAMBERS, FRANCE ALLEN
CHANEY,PAUL W
CHARTAK, LOUISE H
CHESNEY,JOHN,JR
CHIPOORAS,TOULA
CHONKA,GARY THOMAS
CHRISTAKOS.ANNA
CHROMULAK, CATHY A
CLARK, MELBA MARIE
CLAY, WILLIAM L
CLENMER,PUETT JENNINGS
COFFEY, ROBERT H,JR
COFFEY, WILKES R
COLLINS, KEVIN
CONNELLY, MAORA
CCNNORS, WILLIAM V
CONYERS.DRAYNE
COSTER, MICHAEL
COVALL.NAHK J
COVINGTON, CHARLES H
COX, LEE S
CRIPPEN, WILLIAM T
CROSS, CARL E
CROWE, SARA SUE
CDBERO, FRANK
CZARNEZK I, ELIZABETH
DANIELS, THOMAS TYLER
DAVID, MARK A
DAVIS, HAROLD B
DAVIS, LESTINE
DEJOE, DAVID P
DE1LASTATI0DS,DREW
DEVANE, RAPHAEL
DIPAULA,SALVATORE J
DIPOHPO, JOSEPH
DORSEY,REGINA
DUSHA,JOHN W.
EARL, WALTER STANLEY
ELDRIDGE, DANIEL
ELIAS, RICHARD A,JR
ELLIOTT, MARION ELIZABETH
ERWIN, DONNA MARIE
ESKIN.AHY
EVANS, GLEN P
FAGUNDES, CHRISTOPHER
FARMER, MARK R
FARRELL, CATHERINE ANN
FEINGLASS, HOWARD P
FELIX, FRED PURVIS
FILLER, MICHAEL B
FINLAY,LUKE W
FITZGERALD, JOHN H
FLANAGAN, ROBERT G
FLOYD, THERESA E
FLYNN, KEVIN F
FOLEY, AILEEN H
FOLEY, JOSEPH PATRICK
FOLEY, KAREN Y
FOLEY, KEVIN CURRAN
FOUNTAIN, JAMES B,JR
FOX, THOMAS WARREN
FRAZIER, CHARLES E.
FREEMAN, PATRICIA E.
FRIEDMAN, CHAPLES TIMOTHY, JR
FRIEDMAN, PATTY
FRITTS, WILLIAM DOUGLAS
GAGLIANO, RICHARD
GALLEGOS, JERRY LYNN
DOORMAN-FLOOR, TO AUG 31
DOORMAN, FROM SEP 1
MACHINE OPERATOR
GALLERY CHECKROOM ATTENDANT, TO AUG 31
CHECKROOM ATTENDANT, FROM SEP 1 5,
MACHINE ASSISTANT 5,
ASSISTANT STOCK CLERK 5
BARBERSHOP ATTENDANT 4,
MACHINE OPERATOR «,
LEDGER CLERK 6,
DOORMAN 4,
ATTENDANT (LADIES ROOM) 5
CLERK 5
ATTENDANT (LADIES ROOM) 5,
BENCH PAGE, TO OCT 31 2
MACHINE OPERATOR 6,
CLERK, FROM OCT 4 2,
DOCRMAN 5
CLERK,- FROM SEP 1 3,
BENCH PAGE, FROM AUG 1 TO AUG 31
BENCH PAGE, TO AUG 31 ~..1 1,
BENCH PAGE, TO SEP 8 .
PAGE OVERSEER, FROM SEP 9 TO OCT 31 2,
CLERK 3,
CLERK 7
PAGE OVERSEER, TO SEP 8 1
INSERTER, FROM SEP 20 2,
CLERK, FROM AUG 1 TO AUG 31
DELIVERYMAN, TO AUG 16
MESSENGER CLERK 5,
HEMEERS LAV ATTENDANT AND BOOTBLACK 5
BENCH PAGE, TO AUG 31 1,
SUPERVISOR PAGES CLOAKROOM 6,
BENCH PAGE, FROM SEP 1 TO OCT 31 1
BENCH PAGE, TO OCT 31 2,
BENCH PAGE, FROM JUL 19 TO AUG 27
DOCRMAN 5,
DOCRMAN, FROM SEP 1 3,
MACHINE ASSISTANT, FROM SEP 27 TO DEC 14 1,
INSERTER, FROM AnG 23 3,
STOCK CLERK 7
CLERK 6
BARBER 6,
MACHINE ASSISTANT, TO NOV 19 4,
CLERK 5,
DCCRMAN 5,
BENCH PAGE, TO JUL 31
BENCH PAGE, TO AUG 10
BENCH PAGE, FROM SEP 8 TO OCT 31 1,
SECRETARY, FROM SEP 7 3,
BENCH PAGE, FROM SEP 7 TO OCT 31 1,
BENCH PAGE, FROM SEP 1 TO OCT 31 1,
TELEPHONE PAGE, FROM SEP 7 TO OCT 31 1,
INSERTER, TO JUL 22
MACHINE ASSISTANT 5,
BENCH PAGE, TO SEP 10 1,
CLERK 6,
INSERTER, TO AUG 31 1,
BENCH PAGE, TO AUG 31 1,
MACHINE ASSISTANT, FROM SEP 21 2,
DELIVERYMAN, TO AUG 31 1,
COLLATING MACHINE OPERATOR 5,
INSERTER, TO JUL 6
SECRETARY 8,
DCCRMAN 5,
MACHINE ASSISTANT 3,
CLERK, FROM AUG 23 TO SEP 19
TELEPHONE PAGE, TO JUL 31
BARBER 6,
DOCRMAN 5,
ASSISTANT CLERK 6,
DCCRMAN, FROM JUL 19 4,
DCCUMENTARIAN PAGE, TO AUG 31 , 1,
TELEPHONE ASSISTANT 7,
BENCH PAGE, TO AUG 27 1,
FOURTH ASST SUPERINTENDENT 7,
/'
,828.77
,476.35
,044.50
678.72
,816.04
859.84
,137.49
,158.25
,605. 99
,188.77
,989.74
.188.77
,405.00
,006.60
,543.30
,818.77
,379.88
601.25
,202.50
,743.86
,607.50
,007.76
,805.97
,498.99
836.58
750.29
334.24
,665.02
,202.50
,923.76
,202.50
.405.00
781.63
649.24
009.59
,948.99
335.25
,021.44
,158.25
554.02
,468.99
.140.74
818.77
601.25
801.67
,062.21
,731.29
,082.25
,202.50
082.25
532.46
,223.78
402.92
,158.25
,448.86
202.50
,533.90
380.44
702.24
145.22
863.09
,425.09
,994.47
752.93
601.25
554.02
989.74
,259.47
026. 10
,202.50
.861.26
142. 38
798.62
186
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THF DOORKEEPER -CONTINUED
GARRISON, ELIZABETH A
GHRIST,JOHN,JR
GILLEN, EUGENE H
GCNZALEZ,FEGINO
GRANARA,J RALPH
GRANT, WILLIAM E
GRASS, CHRISTOPHER
GRAY, HARRY LEE
GRIFFIN, PAUL WILLIAH
GUIFFRE, ROBERT E
HAHILTON.ERIC '
HANNAWAY, JOHN F
HANSON, HARRY P
HARE, CATHERINE K
HARKINS, DANIEL CCNGEP
HABBIS, DOROTHY
HARRIS, LOGAN, JR
HARRISON, ANNA
HAUGEN.JOHN A
HAYES, CYNTHIA
HAYNESHORTH, PEGGY L
HEUER,GARY WAYNE
HICKS, ALAN H
HICKS, LUKE H
HIGHTOWER.ANN
HILL, BESSIE B
HILTON, ANDREW CLARK, III
HIESCH, NORMAN
HOAG, CHARLES L
HOBBS.LEO F
HCflNADEL, HAROLD
HOLBERT, HELEN RUTH
HOLLADAY, ROBERT H
HOLM, J D
HOLMES, ALDEN D
HOLMES, DAVID W
HOWARD, ANDERSON E
HOWARD, JAMES, JR
HUGHES, JAMES
ILLSLEY, THAYER V
JACKSON, JAMES E
JAEGER, SUSAN
JENKINS, DAVID HENRY
JENKINS, JAMES LODIS
JENKINS, RICHARD E,JR
JERNIGAN, WARREN H
JEROME, ANNE G
JEWELL, WILL H
JOHNSON, DOUGLAS P
JCHNSON, MICHAEL
JOHNSON, TERRY R
JOLLY, RONALD G
JORDAN, RONALD D
JOYCE, JOHN J
KEAHEY, THOMAS B
KELLAHER, DONALD T
KELLER, MICHAEL JOSEPH
KERLEY, ELLEN P
KIENITZ.MARY J
KIRK, BOB
KIRKLAND.DOEOTHY H
KIRKLAND, HARRY M
KIRKLAND, TIMOTHY
KNIGHT, KAREN
KNOBL A UGH, ERNESTINE
KCLZAK, STEPHEN F
KOLZAK, SUSAN P
KRAVITZ, ANITA
KUSER, EUGENE J
LABARTHE, RICHARD
LEHMAN, THOMAS R
LEVOCK, MICHAEL P,JR
LINVILLE, STEPHEN T
LIPSEN, SYDNEY G
LUCKEY,JAY H
BENCH PAGE, TO AUG 31 $ 1,427.84
TELEPHONE PAGE, FROM SEP 8 TO OCT 31 1,062.21
DOCRMAN, FROM SEP 21 2,525.54
BENCH PAGE, FROM AUG 23 TO OCT 31 1,362.93
RECEPTIONIST PRAYER ROOM 2,151.99
WRAPPER, FROM SEP 1 2,983.91
BENCH PAGE, FFOM SEP 8 TO OCT 31 1,062.21
CLERK 5,140.74
ECCRMAN 5,818.77
ASSISTANT CHIEF 7,062.50
EENCH PAGE, FROM JUL 19 TO AUG 13 501. 01
INSERTER, FROM OCT 18 TO NOV 30 1,065.63
MACHINE ASSISTANT, FROM DEC 13 456.70
MACHINE ASSISTANT 5,459.10
BENCH PAGE, FFOM SEP 8 TO OCT 31 1,062.21
MACHINE ASSISTANT 5,520.59
DCCEMAN 6,158.25
MACHINE OPERATOR 6,308.02
CHECKROOM ATTENDANT, FROM AUG 1 3,735.67
MACHINE ASSISTANT 4, 720. 15
CHIEF PACKAGE UNIT 6,028.02
DOCRMAN 5,61*9.21
MACHINE ASSISTANT, FROM SEP 16 2,650.73
STAFF ASSISTANT 10,084.50
C1F.RK TYPIST 5,140.71
MACHINE OPERATOR 6,391.68
BENCH PAGE, FROM SEP 1 TO OCT 31 1,202.50
DOCRMAN, FROM AUG 1 TO SEP 12 1,016.51
DELIVERYMAN 1, 959. 77
DEIIVERYMAN 1,816.16
SUPERVISORY CLERK 8,538.00
MACHINE OPERATOR 6,166.42
BENCH PAGE, FROM SEP 1 TO OCT 31 1,202.50
COUNTER 1,050.31
COUNTER, FROM OCT 5 2,105.90
CHIEF 12,979.07
BARBERSHOP ATTENDANT 1,859.81
DOORMAN 5,818.77
DOORMAN 1,161.75
FIFST ASST SUPERINTENDENT 11,280.99
MACHINE OPERATOR 6,177.22
BENCH PAGE, FROM SEP 7 TO OCT 31 1,082.25
BENCH PAGE, FROM SEP 1 TO OCT 31 1,202.50
CHIEF 7,370.25
GENERAL CLERK 5,770.50
CHIEF 8,922.51
ASSISTANT CHIEF 7,924.76
CHIEF DELIVEPY UNIT 6,125.52
WRAPPER, TO JUL 31 711.12
INSERTER, TO AUG 12 1,031.11
INSERTER 4,389.15
BENCH PAGE, TO OCT 31 2,105.00
BENCH PAGE, TO AUG 10 801.67
BENCH PAGE, TO AUG 31 1,202.50
DCCEMAN, TO SEP 15 2,367.30
TEIEFHCNE CLERK, FROM SEP 27 3,156.65
WRAPPER, FROM AUG 23 3,548.42
BENCH PAGE, TO OCT 31 2,405.00
PAGE OVERSEER, TO SEP 3 1,673.18
DCCRMAN, TO AUG 22 1,258.54
MACHINE ASSISTANT 1,916.88
EAREERSHOP ATTENDANT 5,230.52
BARBERSHOP ATTENDANT 5,230.52
TELEPHONE PAGE, TO AUG 6 721.50
INSERTER 5,175.66
DCCRMAN, FROM SEP 1 3,009.59
TELEPHONE PAGE, TO AUG 31 1,202.50
BENCH PAGE, TO AUG 31 1,202.50
CHIEF BARBER RAYBURN BLDG 6,992.52
MACHINE ASSISTANT, TO AUG 16 1,009.03
DOCRMAN, TO AUG 26
DOCRMAN, FROM SEP 8 4,239.39
CLERK 5,818.77
BENCH FAGE, TO AUG 31 1,202.50
TELFFHCNE PAGE, FROM AUG 9 TO OCT 31 1,643.42
DELIVERYMAN, FROM SEP 1 2,927.58
187
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE DOOHKEEPEF -CCNTINOID
LYNN, MICHAEL J
BACINNIS.WILLIAB J
MADDEN, MICHAEL P
MADOLE, ROBERT K
MAGRUDER, NATHANIEL E
BAHEUX, GREGORY A
HALRY, CHARLES BILLY
HARKUS.KENT
MARSHALL, BRADLEY ROSS
MARSHALL, OSCAR T
HARSTON, CHARLES
MARTIN, BRADFORD L
MARTIN, T FARRAR
MATHIAS, ROBERT JOSEPH
MAXWELL, PRENTICE
HCADAMS, MICHAEL J
MCBRIDE.TOMOE NAKAMURA
MCCANTS, GREGORY A
MCCLAIN, ADDIE M
HCCOWN, GEORGE W
MCDONALD, DANIEL 8
HCINTYRE,MAILE
BCBILLIAN, GARFIELD F
MCNALLY, THOMAS C
MELLER, RICHARD SABOEL
MELLODY, CHARLES JAMES
METCALF, ERNEST
HETZGER, WILLIAM ADDISON
HICHAELSON,MIKE
MILLER, BARBARA P
BOBLEY.JACK D,JR
HOLLOY, JAMES T
MOORE, WILLIE L
MORRIS, YVONNE
MORRISON, DOUGLAS J
MOSS, KEVIN
MOSS, MARY LAURA
MOUTON, LAURA D
MULLINGS, PETER
BUNSON, CAROLINE J
MUSSELWHITE, CHARLES B
NEBEL, FRANCES L
NEDZI,LUCIEN A
NEIL, PAUL
NEILL, ROBERT J
NEIBAN, RODNEY A
NIX, DONNA D
NOLL, JOHN H
NORTON, JOYCE M
OBERBAN.IRVIN
OBRIEN,JOHN
CBALLEY, ROBERT J
ONEILL, SOPHIE C
ORH.ROEERT M.JR
PANNETON, ROGER F
PARKER, HARRY F,JR
PARKER, LAURIE JEAN
PARKS, CHARLES R,JR
PASTIS,GUS V
PATTERSON, JOHN H,JR
PATTESON,E W,JR
PAUL, TIMOTHY
PAYNE, WILLIAM
PERKINS, ROY ANDRE
PETERSEN, ERNEST A
PHAH, ELIZABETH T
PHELPS, LOUIS R,JR
PICCCNE, ROBERT
PIERSON, STEPHEN PAUL
PITTS, WILLIAB R,JR
PORETZ,ELOISE
PORTELLA,JOHN L
PRELOH, ELLEN 0
CHECKROOM ATTENDANT, TO JUL 31 $
CLERK 7
CLERK, TO AUG 22 1
DOORMAN, TO JUL 31
JANITOR 6
COUNTER, FROM AUG 17 3
LAECRER, TO AUG 31
MEMBERS READING ROOM ATTENDANT, FROM SEP 1 5
SPEAKERS PAGE 4
PAGE OVERSEER, TO AUG 31 1
BENCH PAGE, TO JUL 31
2NI ASST SUPERINTENDENT 11
DOCRBAN H
DOORBAN 4
CLERK, TO SEP 6 1
SUEERVISORY CLERK 8
INSERTER, TO AUG 4
INSERTER, TO DEC 10 4
MACHINE ASSISTANT, TO JUL 31
CLERK 5
INSERTER 5
DCCRBAN 5
TIIEFHONE PAGE, TO SEP 1 1
CHIEF BARBER CANNON BLDG 6
BACHINE OPERATOR 5
WRAPPER, TO SEP 13 . 1
ASSISTANT MAJORITY CHIEF 9
LEAD JANITOR 6
COUNTER, TO AUG 12 1
CHIEF 15,
TELEPHONE PAGE, FHOH SEP 8 TO OCT 31 1
BECHANIC 8,
tCCRKEEPEB 20,
DELIVEBYBAN, TO AUG 12 1
CHIEF POSTAL PATPON PROCESSING UNIT 7,
PAGE OVERSEER, FROB SEP 8 TO OCT 31 1,
BENCH PAGE, TO AUG 31 1
COUNTER 5,
INSERTER, TO OCT 31 2
CLERK, TO JUL 19
MACHINE OPERATOR 6,
BACHINE ASSISTANT, TO DEC 3 3
CTERK 7,
BIRCH PAGE, TO SEP 15 1,
BENCH PAGE, TO OCT 31 2,
WRAPPER, FROB SEP 20 2,
TELEPHONE PAGE, TO SEP 1 1,
BENCH PAGE, TO AUG 6
CHIEF OPERATIONS SECTION 13,
INSERTER 4,
ASSISTANT 7,
WRAPPER U,
ADBINISTRATIVE ASSISTANT 13,
BACHINE OPERATOR 6,
DOCRBAN, TO SEP 30 2,
COUNTER, TO JUL 11
CLERK 5,
BENCH PAGE, FROB SEP 8 TO OCT 31 1,
INSERTER, FROB SEP 1 3,
DOCRBAN 5,
DOCRBAN, FROB OCT 1 2,
TELEPHONE PAGE, TO AUG 31 1,
DCCRBAN, FROB SEP 7 TO SEP 30
CLERK, FROB OCT 1 TO DEC 5
DOORBAN, FROB DEC 6 3,
BACHINE OPERATOR 5,
DELIVERYBAN, TO AUG 22 1,
DCCRBAN, FROB AUG 1 3,
COCNTER, TO NOV 7 3,
DELIVERYBAN 4,
MACHINE ASSISTANT, TO AUG 31 1,
DOCRBAN, TO SEP 6 1,
BISOFITY CHIEF 10,
ASSISTANT 8,
CLERK 5,
TELEFHONE CLERK 7.
726.08
,007.76
1*50.07
726.08
,186.75
1*78.55
665.02
780.50
,593.50
601.25
,867.52
,1*61.75
535. 49
,81*0.1*8
926.26
726.08
,508.62
730.26
044.50
480.25
480.25
,222.54
992.52
822.16
702.56
523.26
318.82
037.41
305.01
,062.21
280.15
424.99
016.51
383.39
407.59
202.50
263.23
968.24
529.84
294.68
707.70
826.20
503.13
405.00
655.87
222.54
721.50
288.64
886.39
104.00
729.46
917.24
358.33
178.24
338.84
989.74
062.21
173.06
251.74
283.51
383.00
115.35
429.72
279.44
735.67
531.32
227.80
356.23
597.38
482.15
852.01
140.74
104.00
78-444 O - 77 - 13
188
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE DOORKEEPER -CONTINUED
PRIBYL, MARIE
PRICE, GEORGE B
PRICE, HARK D
PROVOST, JOHN D
QOATTRONE, FRANK J
QOATTBONE, JOSEPH P
RAISES, STEVE
RAHSEY,RANHA B
RANDALL, LOO
BAOSCH, RICHARD L
REAGAN, THOMAS BRTAHT
REECE, SIDNEY ROY, JR.
REEVES, BRUCE
BEIDT,HABT
REYNOLDS, BABY LOO
RIFFLE, TIHOTHY
BOBIHSON, CONSTANCE V
ROEBUCK, HAYHOND H
ROGERS, HIRES E,III
BOHAN, JAHES A
ROOT, MICHELLE
ROPER, HELEN STEIN
RUSS, ERNEST J
ROSSELL, ROBERT BAILET
RDTLEDGE, RAYMOND C
SATTEBFIELD, GREGORY H
SCHEIBEL, KENNETH H,JR
SCHMALBACH,LEE A
SCHUPP.PETEB F
SCOTT, QOI1ICI
SCOTT, BICHABD L
SEBELL, HELEN HINFIELD
SEiELL, JONATHAN BABK
SHARKS, HERBERT ABDRES
SHABP, JAHES B,JB
SHEA, ANDREW B
SUBPABD.KATHEBINE C
SHIPLEY, SHASN MARIE
SIEGERT.NORHAN
SIMMONS, MILES D
SIMON, CHARLES F,JB
SIMON, BARREN
SIMPSON, CHARLES KTLE
SIMPSON, DONITA T
SIBS,BILLIAM P
SISISKY.STUART
SKDBA, BRENT A
SHALL, BERBBBT
SHARTT, ROBERT 1,111
SBIROLDO, ROSE
SMITH, ANTHONY JAY
SMITH, THOMAS DEE
SOHHBRS.CARL B
SOOTRERLAND.ELONZIA B
SOBARDS, JAHES EVEBETT
SPENCER, EDNA E
STALBAUH.DALE L
STALLINGS, ROBERT L
STABR, HELEN
STEINER,PAUL J
STERLING, CAROLTN STACY
STICKNEY, LORES
STOKES .THOMAS A
STOLBEBG, VERONICA C
STOREY, ROBERT MOORE
SOLLI VAN, JOSEPH B
SOT, ROBERT THEODORE
SOTTEB,JOHR BBN
SVENDSEN, LANCE B
TALBEBT, JAHES NELSON
TATE, ROTH B
TEAR, THOMAS B
TEMPLE, GBETCHEN
BENCH PAGE, FROM SEP 8 TO OCT 31 $ 1,062.21
CLERK, FBOH SEP 20 2,937.75
DELIVERYHAN, TO JUL 7 211.22
IRSEBTER, FBOH SEP 13 2,643.03
ASSISTANT CHIEF 9,930.91
BABBER 6,318.82
BEBCH PAGE, TO AUG 31 1,202.50
HACBINE ASSISTANT 4,847.65
DOORHAN 6,497.76
DOOBHAN 4,461.75
CLERK 5,198.74
MACHINE OPEBATOB 5,586.26
BENCH PAGE, TO AOG 31 1,202.50
RECEPTIONIST-STATOARY HALL 5,480.25
HACBINE OPERATOR 5,962.03
BENCH PAGE, TO OCT 31 2,405.00
HACBINE OPERATOR 6,245.12
SNACK EAR ATTENDANT (D) 4,898.52
DOORHAN, TO AOG 31 1,452.16
DOCBBAN 5,989.74
TELEPHONE PAGE, FBOH SEP 7 TO OCT 31 1,082.25
HOSTESS RECEPTIONIST CONGRESS BOMENS SOI 4,170.75
SUPEBVISOB MAJORITY, TO AUG 31
SUPERVISOR MAJORITY, FBOH SEP 5 11,892.43
CLERK 6,594.51
DELIVERYHAN 4,097.15
BENCH PAGE, TO AOG 26 1,332.65
BACBINE ASSISTANT - 4,301.32
CLEBK 5,707.08
TEIEPHONE PAGE, TO OCT 31 2,405.00
BACBINE ASSISTANT 4,291.17
HACBINE OPERATOR, FBOH AUG 16 4,627.59
SNACK EAB ATTENDANT (B) 5,770.50
BENCH PAGE, TO SEP 2 1,242.58
DEBOCRATIC CLOAKROOH ATTENDANT DOOBHAN 5,258.52
DOCBBAN 4,535.49
BENCH PAGE, TO OCT 31 2,405.00
CHIEF MACHINE UNIT 8,476.06
BENCH PAGE, TO JOL 18
BENCH PAGE, FROH SEP 7 TO SEP 30 841.75
TELEPHONE PAGE, TO OCT 31 2,405.00
CIEBK 7,345.77
CLERK, TO JOL 31
CLEBK, FBOH AUG 4 5,892.27
DELIVEBYHAN, FROM SEP 24 2,376.79
INSERTER, TO AOG 19 1,064.92
BACBINE OPEBATOB 6,048.46
DOORHAN 4,461.75
BENCB PAGE, TO AOG 26 1,122.33
BENCH PAGE, TO JOL 31 601.25
WRAPPER 6,181.48
BENCB PAGE, FBOH AOG 1 TO AOG 31 601.25
DELIVEBYHAN 4,559.49
HACBINE ASSISTANT, TO AOG 31 1,331.15
TELEPHONE PAGE, FROH AUG 25 TO OCT 31 1,322.75
GENERAL CLERK 6,158.25
BABBER 6,554.02
BACBINE OPEBATOB 5,950.52
HACBINE ASSISTANT 5,584.81
DELIVEBYHAN, FBOH AOG 23 3,527.82
COUNTER, FROH NOV 8 1,344.73
ASSISTANT 7,761.24
CLIBK 3,607.50
BENCB PAGE, FROH SEP 8 TO OCT 31 1,062.21
BENCH PAGE, TO AOG 31 1,202.50
HACBINE ASSISTANT, TO AOG 13 1,065.80
MACHINE ASSISTANT 4,926.56
BACHINE ASSISTANT, TO AOG 27 1,379.56
CLERK, TO AOG 22 1,450.07
BABBER 6,554.02
DOOBHAN, FROH SEP 14 2,694.96
HACHINE ASSISTANT, FROH SEP 20 2,763.48
3RD ASST SUPERINTENDENT 9,712.38
FIRST ASSISTANT 13,193.08
SUPERVISOR HINORITY 14,197.50
TELEPHONE PAGE, TO AUG 10 801.67
189
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE DOORKEEPER -CONTINUED
TENAGLIA, NICOLA
TERRY, ROSA L
THOMPSON, JOHN WAYNE
THOMPSON, MARK S
THOMPSON, WILLI AM B
TH DBMS N.SCOTT
TOBIA, JOSEPH
TOLSON, WILLIAM M
TORBIT,JOHN J
TREADHAY,ALEX
TUCK, JOHN C
ODELL,GILMAN G
OTTEBBACK, MARSHALL T,JR
DZZELL, GEORGE G
VERICH, MICHAEL G
VILLA, BICHAHD ROY
VOYTKO.LEO FRANCIS, JB
WALLACE, JOSEPH
WALLS, LORRAINE V
WALSH, GERARD P,JR
WARD, HUGH B,JB
HARD, THOMAS R
WASHINGTON, MICHAEL D
RATZBAN,SAUL
REBBER, ANDREW H
SEEKS, DEAN
WEESE, JERRY S
BE1LBON, REX HAROLD
WEST, BENJAMIN C
WHITE, ED WARD PAUL, III
RIGFALL.ANN BELLE
WILLIAMS,BINFORD, JB
WILLIAMS, EMMETT S
WINSTON, JAMES H.JB
RITHEBSPOON.FBED
ROODS, IRVIN MCSWAIH
ROODY, VIVIAN T
YESB.BOBEBT T
YOUNGBLOOD, HOPE ASH
CLERK . $ 5, 198.74
INSEBTEB 5,359.21
MACHINE ASSISTANT, FROM SEP 13 2,545.72
COUNTER 4,529.70
INSERTER, FROM JUL 12 4,328.33
BENCH PAGE, FROM SEP 1 TO SEP 30 601.25
BENCH PAGE, TO AUG 10 801.67
CLERK 6,328.77
MACHINE ASSISTANT, FROM DEC 27 101.49
BENCH PAGE, TO OCT 31 2,405.00
ASSISTANT MINORITY CHIEF 9,038.59
DOCUMENT ROOM MANAGER 18,134.76
MACHINE OPERATOR 4,526.35
DELIVEBYHAR, FROM AOG 16 3,649.82
DOORMAN 4,461.75
DOORMAN 4,582.49
RBAPPEB, TO SEP 10 1,761.98
BENCH PAGE, FROM SEP 16 TO OCT 31 901.88
CHIEF MANUAL PROCESSING UNIT 6,255.51
CLERK 5,140.74
DELIVEBYBAN, TO JOL 31 726.08
DELIVEBYHAN 4,769.43
MACHINE ASSISTANT 4,874.68
WRAPPER, TO AUG 17 1,121.68
MACHINE ASSISTANT, FROM AUG 2 TO SEP 22 1,190.12
BENCH PAGE, FROM SEP 1 TO OCT 31 1,202.50
MACHINE OPEBATOB 5,535.76
GENERAL CLERK 5,480.25
SUPERINTENDENT 16,812.57
MACHINE OPERATOR 5,606.46
MACHINE ASSISTANT. TO SEP 29 2,461.77
BENCH PAGE, FROM JUL 19 TO AUG 31 841.75
INSEBTEB 4,861.34
BENCH PAGE, TO AUG 10 801.67
GENERAL CLEBK 5,188.77
DOORMAN 4,605.99
MACHINE ASSISTANT 4,837.35
TELEPHONE ASSISTANT 8,055.99
TELEPHONE PAGE, TO AUG 10 801.67
OFFICE OF THE POSTMASTER
ADAMS, SCOTT L
ALSTEBDA,JOHN,JR.
ANDERSON, ARTHUR JOB
ANDERSON, RICARDO H
ASHAN, ROBERT J
ATKINSON, TIMOTHY R
BAHBER, MICHAEL F
BARNES, DENNIS PAUL
BENTLEY, MASON L
BLANK, YVONNE BAY
BLOUNT, JEFF
BOWMAN, MARY C
BOWMAN, THOMAS ANTHONY
BOYD, STEVES U
BOYDSTON.C ELBO
BRADFORD, WILLIE B
BRAITHRAIT,DELTON B
BRORN, HARVEY F
BUFFINGTOH, DANIEL A
CALLAHAN, JOHN H,JE
CASEY, TIMOTHY C
CBABTAK, ANTHONY H
CLAIRE, THOMAS A
CLAEK, BRIAN
CLEBONS, GARRY T
COFFEE, BICHAEL
COLEMAN, DAVID B
COLEMAN, HERBERT TRENT
COHITO, FRANK J
COBBAL, JAMES A
DAVIDSON, WILLIAM B
HAIL CLEBK, TO NOV 30
COUNTEB CLEBK, FBOB DEC 1 5,425.09
COUNTER CLERK 5,818.77
BAIL CLEBK 5,649.24
BAIL CLEBK 5,509.08
BAIL CLERK 4,389.15
BAIL CLEBK 5,452.67
HAIL CLERK, TO OCT 3 2,327.32
SUPERVISOR EVENING SHIFT 6,355.81
BAIL CLEBK, FBOB AUG 12 TO NOV 30 2,684.07
BAIL CLEBK, FROM SEP 1 3,009.59
BAIL CLERK, FROM JUL 12 TO AUG 31 1,185.93
STAMP TELLER ' 8,926.26
BAIL CLERK, FROM SEP 20 2,549.74
BAIL CLERK 4,218.93
ASSISTANT POSTMASTER 12,411.00
MAIL CLEBK, FBOB DEC 1 761.17
COUNTEB CLEBK 6,425.52
BAIL SECOBITY SCANHEB 6,227.76
MAIL CLEBK, TO AUG 31 1,427.96
MAIL CLEBK 4,193.19
BAIL CL2BK, TO AUG 20 919.71
HAIL CLEBK 4,898.52
BAIL SECUBITY SCANNER 6,227.76
HAIL CLEBK, FROM NOV 11 1,268.61
HAIL CLEBK 4,605.99
MAIL CLERK, PROH OCT 6 2,156.65
HAIL CLEBK, FBOB SEP 7 TO OCT 21 1,113.69
HAIL CLEBK, FROM NOV 11 1.268.61
HAIL CLEBK, TO AUG 31 1,452.16
MAIL CLEBK, TO NOV 30 3,553.03
COUNTER CLERK 5,649.24
190
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE POSTHASTES -CONTINUED
DAVIS, FBEDEBICK GDI
DAMSON, CHARLES &
DEBUYS.HABBY D
DENNIE, ELIZABETH E
DEVANEY,SEAN
EEWABDS.LEON BODNEY
EVERETT, WILLI AH H, JB
PAIGNANT, JOHN PADL
FASIG, DONALD LEE,JB
FLANNEBY.HARTIN J,JR
FULLER, BOBERT DENNIS
GIBBONS, JOSEPH F,JB
GIBSON, ROBERT P
GILLEN,EOGENE H
GLENDON, MICHAEL B
GRAHAM, DANIEL T
GBOSS, JAMES N
GROW, HAROLD L
HACKES,PETEB QOINN
HABMON, MICHAEL C
HABBIS, DAVID H
HA3RIS, WILLIAM H,IV
HABBOON, TIMOTHY J
HASSEN,FRED A
HECK, PATRICK GEOBGE
HEFLI»,RICHABD F
HIBSCH.NOBMAN
HOWARD, ALTON M,JB
HOHABD, THOMAS H
JEHLE, CHRISTOPHER A
JOHNSON, LEMUEL, JB
JONES, JAMES BBOCKWAI
KAPLAN, PADL B
KELLEY,MABTIN C
KELLY, GLEN BAY
KESSLEB, BENJAMIN B
KIMBALL, JOHN A
KLCS,BOBEBT
LAWRENCE, PATRICIA
LEA, MICHAEL KEVIN
LEAR, RICHARD H
LEECE, WILLIAM A
LEPAK.BOBEBT S
LEWIS, CARL X
LOZITO.PAUL F
LDCIAN, ALFRED M
HABGETICH.DABA
HATTEBN.AiAN L
MCCOY, HOSE, JB
MCDONALD, DAVID
MCDONOOGH, RICHARD F
HCBAE.JOHH G
MENAS, GEOBGE E
MEYERS, DAVID K
HONBONEY, ALICE K
MOORE, CHARLES E
HOOBE, STEVEN L
HOBAN, WALTER J
NICHOLS, FLYNT
NOLL, DENNIS
ODONNELL, ROBERT J,JB
OHAHA, THOMAS A
OHOBA, TIMOTHY
OLCHAK, LAWRENCE STEPHEN
OLCHAK.SEYHOOR
OQ0INN.TEBBY
PACKBALL,JOHN,JR
PAONE, MARTIN P
PERKINS, REATHA
BEGAN, PADL K
RILEY, STEPHEN F
ROGERS, LAW SON S
ROTA .ROBERT
SARDEGNA, RICHARD B
SAYLOR, PATRICIA ANN
HAIL CLERK, FROM SEP 9 $ 2,815.97
HAIL CLEBK, FBOH SEP 10 2,791.77
HAIL CLERK 5,509.08
CODNTEB CLEBK 5,140.74
MAIL CLEBK, FBOH OCT 1 TO OCT 21 304.47
HAIL CLEBK, FBOH OCT 20 1,801.43
COUNTEB CLEBK 6,425.52
MAIL CLEBK : 4,484.82
MAIL CLERK, TO AUG 13 968.12
MAIL CLEBK, TO AUG 31 1,452.16
HAIL CLEBK, FBOH OCT 27 1,623.83
HAIL CLEBK 4,461.75
NIGHT SDPEBVISOB 8,146.98
HAIL CLERK, FROH JOL 2 TO SEP 3 1,500.57
LAEOBEB, FBOH SEP 15 2,670.75
LABOBEB, FROH NOV 22 TO DEC 16 634.31
MAIL CLERK, TO AOG 13 1,016.52
COUNTEB CLEBK 6,933.48
LABORER, FBOH DEC 17 355.21
MAIL CLERK, FROM OCT 20 1,801.1*3
MAIL CLEBK, FBOH AOG 26 3,130.60
HAIL CLEBK 4,195.53
HAIL CLEBK, FBOH SEP 1 3,009.59
MAIL CLEBK, FBOH JOL 2 TO JUL 23 532. 46
LABOBEB, TO ADG 31 1,452.16
HAIL CLEBK 5,425.09
MAIL CLEBK, TO JUL 31 677.68
HAIL CLEBK, FBOH DEC 21 253.72
HAIL CLEBK, TO AUG 31 1,811.16
HAIL CLEBK, TO AUG 31 1,449.19
HAIL CLEBK 4,531.04
HAIL SECUBITY SCANNEB, TO OCT 31 3,975.82
HAIL CLEBK, FROH SEP 27 TO NOV 1 883.35
HAIL CLERK, TO AUG 13 919.71
HAIL CLERK 4,315.37
MAIL CLERK 6,497.76
HAIL CLEBK, FBOH JUL 16 TO SEP 30 1,742.60
HAIL CLEBK, TO ADG 31 1,403.76
HAIL CLEBK, FBOH DEC 14 431.33
HAIL CLEBK, TO AUG 25 1,306.95
HAIL CLEBK 4,558.29
HAIL CLEBK, FBOH OCT 4 TO NOV 5 811.91
HAIL CLERK, TO JDL 31 653.48
HAIL CLEBK, FROH DEC 14 431.33
HAIL SECDBITY SCANNEB 6,227.76
HAIL SECURITY SCANNER 5,917.02
HAIL CLEBK, TO ADG 13 1,040.72
MAIL CLEBK 5,621.74
MAIL CLEBK 6.158.25
HAIL CLEBK, FBOH AUG 25 3,154.81
HAIL CLEBK, FROM NOV 2 1,496.96
HAIL CLERK, FROH AOG 9 3,542.05
HAIL CLEBK 5,649.24
HAIL CLEBK, FROH SEP 7 2,813.63
COUNTEB CLEBK, TO NOV 30 4,404.75
HAIL CLEBK, FBOH AUG 23 3,203.21
MAIL C1EBK, FBOH AUG 4 TO ADG 31 653.48
HAIL CLEBK, FBOM NOV 9 1,319.36
HAIL CLEBK 4,704.50
HAIL CLERK, FROH NOV 1 1,522.34
HAIL CLEBK 4,509.30
HAIL CLEBK, FROH SEP 18 2,598.15
HAIL CLERK, FBOM SEP 9 2,815.97
HAIL CLEBK 5,425.09
DAY SDPEEVISOR 7,286.43
HAIL CLEBK 4,340.74
COUNTER CLEBK 5,961.91
HAIL CLERK, TO JUL 31 653.48
COUNTEB CLEBK 7,273.50
HAIL CLERK, FBOH JOL 14 TO AUG 22
HAIL CLEBK, FBOH SEP 3 TO SEP 22 1,331.16
HAIL CLERK, FROM OCT 26 TO NOV 30 888.03
HAIL CLERK 6,124.84
POSTHASTES H OF B 15,750.00
HAIL SECURITY SCANNER 6,425.52
SECBETABY, FROH SEP 17 4,075.05
191
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE POSTHASTER -CCBTIHOED
SCOTT, HEIL HAIL CLEBK, PBOB AOG 1 S 3,735.67
SHAPIBO,ANDBEH BAIL CLEBK, TO ADG 22 ' 1.258.5U
SHIBAI,HESLEI HAIL SECOBITY SCABHEH 6,326.45
SIHALA.JEBOBE H HAIL CLEBK, TO JOL 31
HAIL SECOBITT SCAHHEB, FBOH AUG 1 5,845.93
SHITH.JAHBS C COOHTEB CLEBK 6,612.10
SMITH, ROBERT ANTHONY HAIL CLEBK, TO AUG 8 919.70
SMITH,'! RANDOLPH HAIL CLEBK, TO SEP 30 2,033.04
SPEISEH,HATTHBf LAEOBEB, TO AOG 20 1,210.14
STEER, JOHN H HAIL CLEBK, TO SEP 30 1,791.01
STERABT,SAIDBA C COOHTEB CLEBK 5,397.51
STREETT, RICHARD HAIL CLEBK 5,160.62
STODDS, MARSHALL B LABOBEB, FBOH SEP 16 TO NOV 4 1,225.70
SULLIVAN, KEVIN C HAIL CLEBK, TO JOL 5 121.01
TAILOR, THOMAS G HAIL CLEBK 4,630.91
TEBHOBST,PETEB B HAIL CLEBK, FBOH AOG 4 TO AOG 13 242.03
THOMPSON, WILLIAM B HAIL CLEBK 5,649.24
TOLES,PEBRY S HAIL CLEBK, TO JOL 31 726.08
TOHASKO.EDDY LAEOBBB 4,605.99
TOOBEY, JOSEPH F,111 HAIL CLEBK, FBOH SEP 15 TO SEP 17 72.61
VANN, BARRY HAIL CLERK, TO AOG 31 1,452.16
VITALE,HABK D HAIL CLEBK 4,531.04
WALKER, FRANKLIN S FOREMAN HAIL PLATFOBH 7,663.26
WALTON, PATIENCE B COOHTEB CLEBK 5,310.75
BARD, MARK L HAIL CLEBK, FBOH AOG 1 TO AOG 31 726.08
WELKER, RICHARD BAIL CLEBK, TO OCT 31
BAIL SECOBITT SCAIHEB, FBOH HOT 1 4,909.85
WILEY, JEFFREY LATAHE BAIL CLEBK, TO JOL 15 363.04
WILLIAMS, WILLIAM B HAIL CLEBK, FBOH SEP 8 TO SEP 30 508.26
WILSON, ERIC HAIL CLEBK, FBOH AOG 17 3,348.43
BILSOH.JAHET CLARICE SECBETABT, TO SEP 16 2,439.40
WILSON, KENNETH A BAIL CLEBK, TO HOT 30 3,820.24
TOBE, JOSEPH G BAIL CLEBK, FBOB OCT 20 TO OCT 31 279.09
TO0HG,J THOHAS BAIL CLEBK, TO JOL 31 919.33
YOUNG, JOHN, JB BAIL CLEBK 3,941.80
STANDING COHHITTEE OH AGRICULTURE
ADAHS, THOMAS E,JB STAFF COISOLTAHT (P) 11,903.43
ASHHOBE, JAMES H STAFF ASSISTAHT (P) 13,039.16
BAOEB.HABGABET L STAFF ASSISTAHT (C) 5,376.78
BELL,SOSAN STAFF ASSISTAHT (P) 9,226.62
BOB,BOBEBT H COOHSEL (P) 19,350.00
BBOWN, ANITA B STAFF ASSISTAHT (P) 10,880.87
CEHRI, ALISON B STAFF ASSISTANT (C) 11,188.31
DUBARD, CAROL A STAFF ASSISTAHT (C) , TO HOT 30 6,020.35
EASLEY, LOUIS T PBESS ASSISTANT (P) 16,472.61
BOGAH.JOBN E ASSOCIATE COOHSEL (P) 19,218.75
IMHOF.WILLIAH A ASSOCIATE COOHSEL (P) 18,900.00
JABBATT,HABT CLAIBOBHE STAFF ASSISTAHT (P) 10,157.76
KEY5ER, DIANE H STAFF ASSISTAHT (C) 6,656.97
KOGUT, JULIA H STAFF ASSISTAHT (C) 11,188.31
KOLIOPOOLOS, AHGELIHA B STAFF ASSISTAHT (C) 8,432.69
LINDLE¥,JOHN H,III STIFF ASSISTAHT (P) 17,153.40
MCLAUGHLIN, TEBESA D RECEPTIONIST (C) 8,295.45
HOOS,EOGEHE STAFF AHALIST (P) 19,350.00
MURRAY, HYDE H COONSEL (P) 19,350.00
OWENS, LORETTA A STAFF ASSISTAHT (C) 9,819.61
PECOBE, PEGGY L STAFF ASSISTAHT (P) 12,558.84
RINGER, JEAN C STAFF ASSISTAHT (C) 13,764.84
BOSS, MARY L PRINTING EDITOB (P) 11,985.62
SHAH, BABY P STAFF ASSISTAHT (C) '.. 9,460.24
SPBIHGFIELD,JAHES E FOOD PBOGBABS SPEC S BODGET OF 19,350.00
TEMPLE, GLENDA LOOISE STAFF ASSISTAHT (C) 11,188.31
THEIS.PAOL A STAFF COHSOLTAHT (P) , FBOH CEC 30 110.00
WEST.POWLER C STAFF DIBECTOB (P) 19,350.00
WORSHAM, WANDA BABIE STAFF ASSISTANT (C) 9,242.00
YOURHAH, HOWARD STIFF ASSISTAHT (P) 9,819.61
STANDING COHHITTEE OH AHHED SEBTICES
ABGEHTA.RITA D SECBETABT (C) 6,808.29
192
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COHHITTEB ON ARHED SERVICES -CONTINUED
BAT'TISTA, ANTHONY R
BECK, ROSE C
BOVA, JOYCE C
BRO»N,EHHA fl
OEAKINS, JANES A
ELLIS, I LOOISE
FORD.JCHH JOSEPH
HABR,THOHAS S
HARDT,ISSIAH
HOGAH, NILLIAH H,JB
JOBES, NANCY SOE
KALIHOHSKI,BERNIECE
KATZ,ILENE
KLEIN, ADAH J
KHISEB, LOUIS
LALLT.JOHN F
HABSHALL, RALPH
HOORE,ALHA B
HOBRIS, GEORGE
PRICE, NILLIAH
SCRIVHEB, PETES C
SHORT, NILLIAH B.JB
SHOHATE.J F,JR
SLATIHSHEK, FRANK B
TSOHPAHAS.PAOL L
«EST,HICHAEL A
ilLLETT.AHN B
BIHCOP,G KIH
PROFESSIONAL STAFF NEHBER (P) $18,394.64
SECRETARY (C) 9,033.06
SECRETARY (C) 6,865.59
SECRETARY (C) 8,065.17
EILL CLERK (C) , TO SEP 30
CLERICAL STAFF ASSISTANT (C) , FROH OCT 1 9,099.00
SECRETARY (C) 12,033.12
PROFESSIONAL STAFF MEMBER (P) 19,279.62
PROFESSIONAL STAFF BERBER (P) 13,826.04
CLERICAL STAFF ASSISTANT (C) 7,322.67
COONSEL (P) 16,130.37
SECRETARY (C) 7,516.56
SECRETAPI (C) , TO OCT 15 6,901.10
SECRETARY (C) 6,452.16
COONSEL (P) 13,056.99
PROFESSIONAL STAFF BEBBER ( P) 12,904.29
COONSEL (P) 18,946.77
PROFESSIONAL STAFF BERBER (P) 18,946.77
SECRETARY, FROH DEC 25 300.00
COONSEL (P) 18,281.07
PROFESSIONAL STAFF HEHBER ( P) 13,394.70
PROFESSIONAL STAFF BERBER (P) , FROH DEC 1 .... 3,080.17
CLERICAL STAFF ASSISTANT (C) 9,890.22
COONSEL (P) 18,946.77
CHIEF COONSEL (P) 4,494.00
PROFESSIONAL STAFF HEHBER (P) 18,946.77
EIECOTIVE SECRETARY (P) 9,140.55
SECRETARY (C) 7,516.56
COOHSEL (P) 12,909.58
STANDING COBHITTEE ON BANKING, CORRERCT AND HOOSING
ALT, DEBORAH A
4HERICA, RICHARD F
BOBO.SALLIE ANNE
BOOTB, JEFFREY A
CBAILLET,L HARIE
COHEN, CARIA F
CHENS, GRASTY, II
DARISTA.JANE H
DIZOB, NILLIAH P
DOBEHOS, THEODORE A,JR
PINK.ORHAN S
FLAHERTY, BICHAEL P
GALBRAITH,JAHES K
GOINES.THOHAS K
GRAVES, HABY ANN
KARHIN, MONROE »
KAY, RICHARD HICHAEL
KELLY, MARY L
LAYTON.HABY H
LEHIS, JOSEPH C
HOILBHHOFF.C RAYMOND, JR
NELSON, PAOL
NORTHOP,GRAHAH T
PAOL, ELIZA H
PBINS,CORTIS A
RAYHAWK, MARGARET L
SECBEST, DAVID W
VAOGHN, DONALD G
VERDIER, STEPHEN J
BALLICK, ROTH R
BALSH.KATHT L ROHBIG
SECRETARY (C) 8,295.63
PROFESSIONAL STAFF HEHBER (P) , TO AOG 31 6,300.00
SECRETARY (C) , TO OCT 31
SECRETARY <C) , FROH NOT 5 7,271.46
PROFESSIONAL STAFF HEHBEH (P) 11,336.58
HINORITY SECRETARY (C) 10,821.30
INVESTIGATOR (P) , FROH OCT 1 5,306.01
COONSEL (P) 19,350.00
PROFESSIONAL STAFF HEHBER (C) 12,337.14
GENERAL COONSEL (P) 14,401.66
HINORITY COONSEL (P) - PROF ST 17,673.18
HINORITY STAFF DIRECTOR (P) 1,860.00
COONSEL (P) 17,465.28
ECONORIST, TO AOG 31 4,666.66
PBOFESSIONAL STAFF HEHBEH (P) , FBOH OCT 1 5,969.25
STAFF ECONORIST (P) , TO AOG 31 6,300.00
PBOFESSIONAL STAFF HEHBER (P) 18,556.86
ASSISTANT CLERK (C) 6,669.78
STAFF ASSISTANT (C) 8,705.28
SECRETARY TO HINORITY (C) 6,615.15
PBOFESSIONAL STAFF HEHBEB (P) 19,350.00
INVESTIGATOR-RESEARCHER 10,306.02
CLERK G STAFF DIRECTOR (P) 19,350.00
DEPOTY STAFF DIRECTOR-HIN (P) 19,350.00
RESEARCH ASSISTANT (C) , TO OCT 18 5,670.00
SOBCOR STAFF DIR-SOB CONAF (P) 19,350.00
RESEARCH ASSOCIATE (C) 12,444.51
STAFF ASSISTANT (C) , TO OCT 31
DIRECTOR OF POBLIC AFFAIRS (P) , FROM NOV 1 ... 19,350.00
ADHINISTBATIVE ASSISTANT (C) 12,608.79
ASSISTANT COONSEL (P) SFTR REG, FROH OCT 1 4,324.23
LEGAL ASSISTANT 12,609.10
STAFF ASSISTANT (C) 9,678.21
STANDING COHHITTEE ON THE DISTRICT OF COLOMBIA
ANDERSON, DOROTHY H
BRAOER, ROBERT B
CALKIN, HUGH B
CHANDLER, WILLIAM J
STAFF ASSISTANT (P) 9,934.26
SOECOHHITTEE STAFF ASSISTANT (C) 14,666.88
SOBCOHHITTEE STAFF ASSISTANT(C) 11,336.58
MINORITY LEGISLATIVE STAFF ASSISTANT(C) 13,942.56
193
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COHHITTEE OS THE DISTBICT OF COLUMBIA -CONTINUED
CHAVES, BARBARA COLE
CHRISTIAN, JAMES H
CLARK, JAHES T
CLEVELAND, EDWARD L
FARE, JOHN D. ,111
FRANK, ALFRED S,JR
FRFEHAN, DANIEL H
GAT, DONOVAN L.
GERALD, DIETBA L
HUGHES, RILBUR G
KIHBROUGH,GRENDOLYN L
nACIVEB,DALE
nanley,lavonne h
marble, hartha hehborn
martin, ruby g
hathis,habk jay
sevens,? hichael
nolde,h christopher
otero, haria l
rihensnyder, nelson f
robinson, randall
smith, laurence c
sylvester, ednard c,jr
thohpson, carol b
bells, jacqueline e
rilloughbi,joan t
LEGISLATIVE STAFF ASSISTAHT-NIN SOB (C) $10,550.76
DEPUTY MINORITY COUNSEL (P) , TO SEP 17 7,086.12
LEGISLATIVE COUNSEL <P) 19,332.08
STAFF ASSISTANT (P) , TO NOV 30 10,308.80
BIN LEGISLATIVE STAFF ASST (P) 8,602.86
SUECOHHITTEE HINOBITY STAFF COUNSEL (C) 10,666.88
STAFF COUNSEL (P) 15,050.90
STAFF ASSISTANT (C) , TO SEP 30 5,850.00
STAFF ASSISTANT (P) 10,020.17
STAFF ASSISTANT (P) , TO NOV 30 8,239.51
STIFF ASSISTANT (P) , TO NOV 30 12,500.00
STAFF COUNSEL (P) 17,673.18
SECRETARY TO STAFF DIRECTOR (C 8,909.23
SUECOHHITTEE STAFF ASSISTANT (C) , TO NOV 30 12,100.02
GENERAL COUNSEL (P) 19,305.02
MINORITY COUNSEL (P) 19,100.98
SUECOHHITTEE STAFF ASSISTANT (C) 11,903.03
SOBCOMHITTEE STAFF COONSEL(C) 10,666.88
OFFICE ADMINISTRATOR (P) 11,671.56
STAFF ASSISTANT (P) 13,051.10
STAFF ASSISTANT (C) , FBOH AUG 5 TO NOV 30 .... 9,832.77
SUECOHHITTEE STAFF COUNSEL (C) 12,000.51
STAFF DIRECTOR (P) 19,350.00
LEGISLATIVE STAFF ASST-HIN (P) 8,009.23
STAFF ASSISTANT (P) 10,030.08
STAFF ASSISTANT (C) , TO NOV 15
STAFF ASSISTANT (C) , FROM DEC 15 8,596.30
STANDING COHHITTEE ON EDUCATICN ANE LABOR
ANERINGA, ROBERT C
ASKIN, FRANK
BAKES, DONALD H
BAOH, EDITH CARTER
BERENS, DONALD F
BORLEY, PATRICIA R
CLARK, KATHERINE K
CORNETT, ELIZABETH A
CBOSS, CHRISTOPHER T
DARGANS, LOUISE H
GAOL, WILLIAM F
HURRAY, H L
POLLITT, DANIEL R
RAECLIFFE, CHARLES R
BEED,HARTWELL DUVALL
BEEVES, BENJAMIN F
RODRIGUEZ, SILVIA J
SHULER,HARY L
STRUNK, DOROTHY L
SULLIVAN, AUSTIN P,JR
SULLIVAN, PATRICIA A
THOMSON, JEANNE E
TROUP", LELIA W
RHIGHT, LOUISE H
RYHAN, MARIAN RUTH
HINOBITY STAFF DIRECTOR (P) 19,350.00
SPECIAL COUNSEL (P) , FROM SEP 1 12,810.50
CBIFF CLK-ASSOC COUNSEL (P) 19,350.00
MINORITY COUNSEL FOR LABOR (P) 19,350.00
SENIOR STAFF ASSISTANT (C) 18,193.02
ADMINISTRATIVE ASSISTANT (C) 10,275.03
RESEARCH ASSISTANT (C) 12,657.09
AEHIN ASST AND SECRETARY (C) 13,555.56
HINOBITY LEGISLATIVE ASSOC (P) 19,350.00
RESEARCB DIRECTOR (P) 19,350.00
ASSOCIATE GENERAL COUNSEL (P) 19,350.00
BOIGIT SPECIALIST (P) 19,050.00
SPECIAL COUNSEL (P) , TO AUG 31 6,300.00
HINOBITY COUNSEL (P) 19,350.00
GENERAL COUNSEL (P) 19,350.00
ASST TO CHAIRHAN-ASST CLK (P) 19,350.00
HINOBITY SECRETARY (C) 7,080.00
SECRETARY (C) „ 9,370.60
HINOBITY LEGISLATIVE CLEBK (C) 9,809.99
LEGISLATIVE DIRECTOR (P) , TO AUG 31 6,300.00
HINOBITY SECRETARY (C) 7,608.70
LEGISLATIVE ASSISTANT (C) 13,006.70
ADHIN ASST AND SECRETARY (C) 12,655.56
ADHIN ASST TO CHIEF CLERK (P) 18,202.83
SPECIAL ASSISTANT TOCHRM (P) 19,350.00
STANDING COHHITTEE ON INTEBN ATIONAL BFLATIONS
AEBRDZZESE, PETER A.
ATRATEB,ARLENE H
3ERDES, GEORGE B
BIEBHAN, EVERETT E
BOYER,ROBEBT KENT
BRADY, JOHN J.JH
BBENNEB, ALISON L
CARBAN, NANCY H
CHESTER, JOHN CHAPMAN
CHOUSE, MARTHA H
CZABNECKI, MARIAN A
DAOUST, ELIZABETH HART
FORTIES, DONALD ROBERT
FOX, JAHES EDRARD
STAFF CONSULTANT (P) , TO SEP 30 7,988.10
STAFF ASSISTANT (C) , TO SEP 30 3,851.03
STAFF CONSULTANT (P) , FROH NOV 15 0,038.90
HINOFITY CONSULTANT (P) 19,010.51
STAFF CONSULTANT (P) 16,576.87
STAFF CONSULTANT (P) 18,808.89
HIN SUBCOHH STAFF CONSULT (P) 9,729.02
STAFF ASSISTANT (C) , FROM OCT 1 3,031.10
STAFF CONSULTANT (P) 18,082.20
STAFF ASSISTANT (C) 7,656.81
STAFF CONSULTANT (P) , TO OCT 31 12,750.00
STAFF ASSISTANT (P) , FROH OCT 1 0,062.15
HIN SUBCOH STAFF CONS (P) 13,051.10
BIB SUBCOH STAFF CONSULTHT (P) 9,729.02
194
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COSHITTEE ON INTERNATIONAL RELATIONS -CONTINUED
GOLICK, LEWIS
HOLSTINE,JO» D
HYNDHAN.PAUL VANCE
INGRAM, GEORGE H,IV
PAOLILLO, CHARLES
PERUGINO,HAHY ROXANNE
POPOVICH, THOMAS E
RAUPE, JOYCE
SALVIA, JEANNE II
SCHOLLAERT, JABES T
SHELTON, SHELLY ANN
SHOBA, NANCY LYNN
SHEETON, THOMAS R
SMITH, LILLIAN L
SPARKS, RAY
STONER, DIANE LYN
STONER, ROBERT A
SDLLIVAN,JOHN H
SARD, STEPHEN £
WYNN, DONNA GAIL
STAFF CONSULTANT (P) $17,1(13.20
BIN SUBCH STAFF CONSULTANT (P) 13,451.10
STAFF CONSULTANT (P) , FROM DEC 1 1,833.33
STAFF CONSULTANT (P) 1U, 891.40
STAFF CONSULTANT (P) 18,985.26
STAFF ASSISTANT (C) , FROM OCT 1 3,013.86
BIN SUB STAFF CONSULTANT (P) 9,729.42
STAFF ASSISTANT (C) , FROM OCT 1 3,586.75
STAFF ASSISTANT (C) 7,524.54
STAFF CONSULTANT (P) 15,983-34
STAFF ASSISTANT (C) , FROM OCT 1 3,546.93
STAFF ASSISTANT (C) , FROM OCT 1 2,325.93
BIN SUBCOMM STAFF CONSDLNT (P) , TO JUL 31
BIN SUB STAFF CONSULTANT (P) , FROM AUG 1 13,885.12
STAFF ASSISTANT (C) 8,449.23
EDITOR (C) 14,718.09
STAFF ASSISTANT (C) 6,255.02
PUBLICATIONS ASSISTANT (C) , FROM OCT 1 3,599.85
STAFF CONSULTANT (P), TO SEP 30
SR STAFF CONSULTANT (P) , FROB OCT 1 18,808.89
BIN SUBCOBB STAFF CONSLTNT (P) 15,210.09
STAFF ASSISTANT (C) , TO SEP 30 3,323.73
STANDING COBHITTEE ON GOVERNBFNT OPERATIONS
AEBSTRONG, CLARA K
BECKLER,JOHN H
CARLSON, JOHN P
CASH, CATHERINE S
COHEN, SUSAN HEEHAN
COPENHAVER,WILLIAB H
DANIELS, STEPHEN M
DOTY, RALPH T
HENDERSON, ELMER B
HIGGINBOT HAM, LYNN E
JABVIS, MARILYN F
JONES, WILLIAB HARK
MCINERNEY, JAMES L
MOORE, JOHN E
PHILLIPS, LILIAN M
STEPHENS, C DON
THCMPSON, RICHARD LEON
MINORITY RESEARCH ASST (C) 11,292.30
PROFESSIONAL STAFF MEMBER (P) 13,709.76
MINORITY COUNSEL (P) 19,350.00
STAFF BEBBER (C) , TO AUG 31 3,535.00
MINORITY SECRETARY (C) 6,016.89
ASSOCIATE COUNSEL (P) 19,087.50
MINORITY PRO STAFF MEMBER(P) 14,666.88
STAFF BEBBER (C) 6,855.52
GENERAL COUNSEL (P) 19,350.00
STAFF MEBBER (C) 10,929.51
STAFF BEBBER (C) 10,104.54
(P) 19,350.00
BINOFITY PROF STAFF MEMBER (P) 13,192.44
(P) 19,350.00
STAFF MEMBER (C) 9,288.12
(P) 14,666.88
BINOFITY PROF STAFF MEMBER (P) , TO JUL 5
MINORITY PROF STAFF MEBBER (P), FROM JUL 29 13,677.34
STANDING COBHITTEE ON HOUSE ADMINISTRATION
ACEN,NOREEN W
ALEXANDER, BOYD L
BAFANOWSKI. WILLIAM
CABLE, WILLIAM H
CANFIELD, WILLIAM B
CAUSEY, WILLIAM F
CLAWSON, CAROL A
COOPER, THOMAS J
CORTESE, CYNTHIA K
CROOKSTON, NANCY A
DAVEY, EDWARD J,JB
DWYER,PAUL F
FCRBES, CAROL JEAN
FORD, MARTHA A
FHOST.E DOUGLAS
GREGORY, CHELLIS 0,JR
HANE.HEYNARD T,JR
HOWELL, CHARLES T
JAYNES,GURNEY S
KITE, SHARON L
LUCAS, YOHANNA
BAYER, ALICE H
HCGARRY.JOHN WARREN
ASSISTANT CLERK - MINORITY (C) 6,452.16
CHAIRMAN'S ASST INFORMATION SYSTEMS, FROM DEC 1 1,320.00
ASSISTANT CLERK (P) , TO SEP 30
ASSISTANT CLERK (C) , FROM OCT 1 TO OCT 31 ....
ASSISTANT CLERK (P) , FROM NOV 1 8,295.45
STAFF DIRECTOR S ASSO COUNSEL (P) 19,350.00
CLERK (LIBRARY 6 BEB SUBC) (P) , AUG 1-OCT 31 . 5,197.67
ASST CLERK-BIN (CONT SUBC) (P) , FROM AUG 1 .... 8,146.09
STAFF ASSISTANT (P) , TO JUL 23 1,844.79
ASSISTANT BINORITY COUNSEL (P) 10,306.02
ASSISTANT CLERK (C) 7,353.68
ASSISTANT CLERK (C) 7,931.22
COUNSEL (PRINT SUBC) (C) , AUG 1 - OCT 15
COUNSEL (PRINTING SUBC) (C) , FROM NOV 8 7,603.78
COUNSEL (CONT SUBC) (C) , FROM AUG 1 11,392.93
ASST CLERK(COBP SUBC)(C), FROM AUG 1 13,072.16
ASSISTANT CLERK (C) , TO JUL 31 1,102.51
STAFF ASSISTANT (P) , TO JUL 23 2,108.33
CLERK-COBPUTER SUBCOBB (P) 16,373.70
ASSISTANT CLERK (P) 13,037.22
COUNSEL (ACCTS SUBC)(P), FROM AUG 1 11,812.30
ASSISTANT CLERK (P) 11,942.95
ASSISTANT CLERK-SECRETARY (C) 8,337.12
RESTAURANT COORDINATOR 12,367.20
SECRETARY TO CHIEF COUNSEL 8,193.18
SPECIAL COUNSEL (P) 19,350.00
195
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COHHITTEE ON HOOSE AIHINISTH ATION -CONTINUED
HCGOIRE, ROBERT S
HCSS, ROBERT E
BURDOCK, BAY B
NAVE, LINDA GAIL
OHABA, KATHLEEN A.
OLENICK,BRENDA LOO
OLESZEHSKI,RICHABD
PADGETT, FATE fl
RYAB, FRANK BEALL
STBINKO,T, EDWARD
TAYLOB, ELSIE J
TOR, SEBASTIAN
VEHTORA, JOSEPH T
WILSON, EVELYN HABGE
HOHL,PAUL
AOCITOB (P) $14,698.86
GEHEBAL CCOHSEL (P) 19,350.00
CLEBK (P) 13,580.43
ASSISTANT CLEBK (C) , TO SEP 30
ASSISTANT CLERK (P) , FBOH OCT 1 9,928.80
ASSISTANT TO STAFF DIBECTOB (C) , TO JOL 31
OFFICE HANAGEB, FROH AOG 1 11,479.50
ASSISTANT CLEBK (P) 9,512.50
CLEBK (ELECTIONS SOB) (P) , SEP 4 - DEC 18 5,060.70
SPEC ASST TO STAFF DIBECTOB, NOV 1 - NOV 30 ..
SPECIAL ASST TO STAFF DIBECTOB (C) , FBOH DEC 1 4,229.17
DIBECTOB IBFO SYSTEHS (P) 19,350.00
ASSISTANT STAFF DIBECTOB (P) , TO SEP 3 4,200.00
ASSISTABT CLEBK-ELECTBICAL AND HECH SOBC 7,681. 14
CLEBK (ELECTRICAL 6 MECHANICAL SOBC.) 7,681. 1U
CLIBK (P) -PERSONNEL S POL SOBC 14,615.16
STAFF ASSISTANT (C) , TO JOL 23 1,341.67
STAFF ASSISTANT (P) , TO JOL 23 2,415.00
STANDING COHHITTEE 08 IHTEBIOB AND INSOLAR AFFAIRS
ANDERSON, BILLIAH H.III
CAVAHAOGH.THOHAS J
CO NKLIN, CHARLES B
DAOH.JACK D
DOCHENEAUX, FRANK LIB
DUBHIRE,THOHAS S
FOLSOH,BOY DOB
GNOFFO, JOSEPH D
HATFIELD, HABOLD DEAB
BENSON, JAHES H
HOHKIN,ENI F,JH
JACKSON, HICHAEL D
JONES, ROT, JR.
KISH,CARLA E.
HARDEN, MICHAEL C
HCELVAIH,LEE
HETCALF, SANDRA HABIE
HETZ,HICHAEL B
HURPAY, PATRICIA ABB
HIFF.S, HENRY B
BEVITT, BETTY AHH
IICHOLLS,DALE RILLIAH
NIFBEL, JANET LEE
PETERS, CLAY E
PINNIX, CLEVELAND F
SBAFEB,MILLIAH L
SHEAM,HAOBICE J
SLOSS, CHARLES STANLEY
TERRELL, ROBERT L
WADDELL, HIBIAH L
WINKEL, ADRIAN P
BOtGET ABALYST (P) 13,437.51
SPECIAL COOISEL POB LARDS (P) 17,762.49
STAFF DIBECTOR 6 CHIEF CLK (P) 19,350.00
HIBOBITY CONSULTANT (P) 14,227.14
COHSOLTAHT ON IBDIAN AFF (P), TO SEP 30
COOKSEL (P) , FBOH OCT 1 15,968.64
CC1S0LTAIT OB INDIAN AFF (P) 12,038.79
STAFF ASSISTANT (SOB-IND AF) (C) , TO AUG 31 3,062.50
PRINTING CLEBK (C) , FBOH SEP 1 8,563.51
LEGISLATIVE ASSIST AHT-HIN (C) 11,336.58
FIBABCE CLEBK (C) 7,891.65
ASSISTABT COUNSEL (P) 13,437.51
HIBOBITY CONSULTANT (P) 10,821.30
ASST COOBSEL-OVEBSIGHT HTR (P) , TO SEP 30
ASSISTABT COOBSEL (P) , FBOH OCT 1 13,437.51
COBSOLTABT (C) , TO SEP 30
COBSOLTABT, FBOH OCT 1 8,974.98
HIHOEITY COONSEL (P) 17,673.18
GEBEBAL COUNSEL (P) 19,350.00
SECBET1BY (C) , TO SEP 30
SECBETABY-CLERK (C) , FROH OCT 1 9,475.74
HIBOBITY COBSOLTABT (P) 11,594.25
CLEBK (C) , 14,174.76
SPECIAL CONSULTANT OH NUC EBG (P) , TO SEP 30 ..
SPECIAL ASSISTABT TO CHAIBHAH, FBOH OCT 1 .... 16,912.50
SECBETABY(C)-NATL PABKS 6 EEC SOBCOH 8,974.98
STAFF COOHSEL-HIROEITY (C) 11,336.58
AEBIRISTBATIVE ASSISTABT (C) , TO SEP 30
ADHIBISTBATIVE ASST - HIH (C) , FBOH OCT 1 .... 7,687.50
HIBOBITY CONSOLTANT (P) 13,451.10
COBS0LTANT(C)-BATL PABKS 6 BEC SOBCOH 15,874.98
COR BIB BIN B LARD (P) 19,350.00
COBSOLTABT (C) , TO AUG 31 6,223.40
STAFF COOHSEL-SOB OB HIHES (P) , TO SEP 30
CCOHSEL (P) , FROH OCT 1 11,787.51
HIBOBITY COHSOLTAHT (P) POB LD 13,451.10
CLEBK (C) , TO SEP 30
SECBETABY-CLEBK (C) , FBOH OCT 1 9,791.94
COBSOLTABT ON TEBBITBL AFF (P) 19,350.00
STABDIBG COHHITTEE OB INTERSTATE ABD FOBEIGB COHHEBCE
ADAHS, RILLIAH P
AIB.BOSS DAVID
BELL, JOANNE E
BFRRT, LEWIS E,JB
BBOHH,HOLLIE H
BULLABD, BARBARA L
COLEHAN, RONALD DICK
CURTIS, CHARLES B
DAVIS, SHABOB EILEEH
PBCIESSIOBAL STAFF BEBBEB (P) 19,350.00
PROFESSIONAL STAFF (P) , FROH NOV 26 3,752.78
CLIBICAL-STENOGRAPHIC (C) 7,860.36
PBOF STAFF HEHBEB-HIHOBITY (P) 7,092.00
CLERICAL ASSISTABT - HIH (C) 7,501.89
AEBIRISTBATIVE ASST - HIH (C) 10,808.43
PBOF STAFF HEHBEB-HIHOBITY (P) 17,431.52
PBCIESSIOBAL STAFF HEflBEB (P) 19,350.00
CLERICAL ASSISTABT (C) , FROH SEP 1 4,466.68
196
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COBHITTEE OH INTERSTATE AHD FOREIGN COHHERCE -CONTINUED
DIHKINS, ELEAHOB A
DIBNEEH.HABGABET R
DONNE, CBRISTOPHEF EOGEHE
GREENE, HENRY THOBAS
HABBISON, ELIZABETH
HYDE, LEE
KBLLEY, JOSEPH T
KITZHILLEB,H H
LAMB, ROBERT HENLEI
HAHOH,PBANK W
HCLEAH,JEAN
HCHULLEN,DAHLENE G
BOIB, BRIAN B
ROLLOT,J PAOL
NELSON, KAREN
NOEDHAOS, ROBERT B
PAIRTEB,K%NETB J
SCHWARTZ, JEFFREY H
THOMAS, EDBIN EARL
VLCEK.JAN
WILLIAMSON, WALTER B
ASSISTANT CLERK (C) $12,039.99
CCONSEL (P) . 9,905.79
PROFESSIONAL STAFF HEHBER (P) , FROM DEC 1 .... 1,916.67
PBOF STAFF HEHBEH-HINOHITY (P) 19,350.00
PROFESSIONAL STAFF MEMBER (P) 19,350.00
PPOFESSIONAL STAFF HEHBER (P) 19,350.00
CUBICAL ASSISTANT - BIN (C) 6,452.16
PROFESSIONAL STAFF HEHBEB (P) , FROB DEC 20 .... 1,008.33
JR PROGRAMMER, FROB AOG 16 11,841.00
PBIBTIBG EEITOR (C) 13,727.13
CUBICAL ASSISTANT (C) 7,770.72
LEGISLATIVE ASSISTANT-HIH (C) 8,858.91
PROFESSIONAL STAFF HEHBEB (P) 15,594.00
ASSOCIATE HINORITI COUNSEL (P) 17,673.18
PBOFESSIOBAL STAFF HEHBEB (P) 18,011.07
PBOFESSIOBAL STAFF HEHBEB (P) 19,350.00
1ST ASST CLERK (C) 19,350.00
PBOFESSIOBAL STAFF HEHBEB (P) 19,350.00
STAFF ASSISTANT (C) 9,742.74
PROF STAFF HEHBER- HINOBITY (P) 19,350.00
CLIBK (C) 9,036.00
STANDING COBHITTEE OB TBE JOCICIABY
BAEBOZA,HA0RICE A
CHELLHAN, PEARL L
CHRISTY, FRANCES
CLINE, GARNER J
COFPEYcALAN F,JB
COOK, ALEXANDER B
DODLET,EARL C,JR
EIDRES,ABTBOB P,JH
FALCO, JAKES F
FUCHS, HERBERT
GEKAS.CONSTAHTINE J
HAARDT,»LHA B
HUTCHISON, THOMAS W
KLEE, KENNETH NATHAN
KLEIN, HARGUERITE H
BCGRADY, FLORENCE T
HOOHET, THOBAS E
PARKER, ALAN A
POLK, FRANKLIN G
SHAFER,SARA L
SHATTUCK,WILLIAH P
SHIETANKA,RAYHOND V
SHITH, ALICE M
SOOBilNE.HARY G
BEBER,ABHELIE E
COUNSEL (P) 14,666.88
CLEBICAL STAFF (C) 9,140.55
LEGISLATIVE ANALYST 14,666.88
COUNSEL (P) 19,350.00
ASSOCIATE COUNSEL <P) 13,580.43
ASSOCIATE COUNSEL (P) 16,100.82
GENERAL COONSEL (P) 19,350.00
CCONSEL <P) 15,481.71
CCONSEL (P), TO SEP 30 3,500.00
COUNSEL (P) 19,350.00
ASSOCIATE COOHSEL <P) , TO JUL 17 1,239.58
CLEBICAL STAFF (C) 9,140.55
COUNSEL (P) 15,594.00
ASSOCIATE COOHSEL (P) , FBOH JUL 18 10,321.13
CLERK (C) 6,183.30
CLEBICAL STAFF (C) 9,140.55
ASSOCIATE COUNSEL (P) 15,165.08
COOHSEL (P) 19,350.00
ASSOCIATE COONSEL (P) 19,350.00
CLEBICAL STAFF (C) , TO JOL 7 247.76
COONSEL (P) 19,350.00
ASSOCIATE COOBSEL (P) 10,306.02
CLEBICAL STAFF (C) 8,602.86
CUBICAL STAFF (C) , TO JOL 31 2,187.50
CLEBICAL STAFF (C) 6,989.82
STANDING COHHITTEB ON HBRCBA3T BABIHE AHD FISHEBIES
BARKER, VERA
BEDELL, CHARLES ALLEN
BOTT.HABY JANE
BRUCE, JOHN H
CORRAEO, ERNEST J
DOBAN.LINA MABEL
EVERETT, BED P
HEIWABD, FRANCIS D
HOFFMAN, RUTH I
KLINE, PHYLLIS ANN
LOCKHABT,GREH H
MCDONNELL, MABY CLAIBE
HODGLIH.TBHBEHCE ■
MOHLER, ELEANOR P
MORRIS,* PATRICK
PERIAH,CABL LEWIS
SANDS, JACK E
SECBETABT (C) 12,366.60
DEFOTT MINORITY COOHSEL (P) 12,750.72
HIHOBITT SECBETABT (C) , FBOH AOG 16 TO SEP 30 .
HIHORITI SECRETARY-CLERK (C) , FROH OCT 1 4,257.82
PBOF STAFF nEHBEB-HIHOBITY (P) , TO SEP 30
HIBOEITY STAFF ASSISTANT (P) , FROH OCT 1 12,150.51
CHIEF COOHSEL (P) 19,350.00
SICBETABY (C) 7,838.94
COONSEL (P) 19,350.00
COOHSEL (P) 14,517.33
ASSISTANT CLEBK (C) 8,749.65
HIHOBITY SECRETABY-CLESK(C) , TO JOL 31 916.67
HIBOIITY CLEBK (C) 9,895.86
COOHSEL (P) 14,517.33
PBOFESSIOBAL STAFF HEHBER (P) 10,433.55
SICBETABY (C) 8,193.18
CHIEF HIHOBITY COOBSEL (P) 19,100.01
PBOFESSIOBAL STAFF HEHBER (P) 16,476.42
PROF STAFF ASSISTANT-HIH (P) , TO SEP 30
HINOBITY STAPF ASSISTANT (P), FBOH OCT 1 12,366.60
197
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COHHITTEE ON HERCHANT HABINE AND FISHERIES -CONTINUED
SPENSIET,JAHES W COUNSEL (P) $14,978.19
STILL, FRANCES CHIEF CLEBK (C) 6,452.16
SOTTEH, LEONARD L,JB COUNSEL (P) 17,743.41
NATT. DONALD A EDITOR <P) 12,503.94
WESTCOTT,JACQOELYN H BESEABCB ASSISTANT (C) , TO SEP 30
PROFESSIONAL STAFF HEHBER (P) , FBOH OCT 1 9, 921.45
BIHFIELD,* B CLEBK (C) 15,371.70
WYHAN,BABBABA A ASSISTANT HINOBITY CLEBK (C) 7,425.09
ZEEB,HAHVADELL C SECRETARY (C) 7,668.33
STANDING COHBITTEE ON POST OFFICE ANE CIVIL SERVICE
BARRY, HARGARET R
BARTON, RICHARD
CODLTBAP,BAY H
EWIBG, NANCY ANN
FISHES, JOSEPH A
GABOSI,JOHN
GEOBIN,J BAHREH
GILLIGAH,JEAN W
GOULD, GEORGE B
HOWARD, ALTON H.
HOGLER, EDWARD T
JOHNSON, LLOYD A
KAZY , THEODORE JAMES
KNOLL, CHARLES B
LOCKBABT,ROBEBT E
HANOOGIAN, WILLIAM H
BABTINY,JOBN H
HCCLUSKEY, RONALD P
HINTON.ELI D
BTEBS,JABES PIEBCE
NAPIER, MARGARET G
NEKTON, PAUL S
PENDLETON, HABIA R
PETERS, DOROTHY L
RAYMOND, ANTHONY JOHN
REYNOLDS, KATHBYH E
SMIBOLDO, VICTOR C
SMITH, JAMES ABCBEEB JB
TERRY, DONALD F
SECBETABY (C) 7,796.34
SUBCOMMITTEE STAFF DIBECTR <P) 16,646.61
STIFF ASSISTANT (C) 9,409.38
SECRETABY (C) 5,175.00
SENIOR STAFF ASSISTANT <P) 17,985.06
STAFF ASSISTANT (C) 13,658.04
INVESTIGATOR (P) 11,124.99
STAFF ASSISTANT (P) 2,932.02
SDECOHBITTEE STAFF CIBECTB (P) 16,646.61
PRINTING EDITOR (C) 13,417.47
INVESTIGATOR (P) 17,192.40
SBBCOHHITTEE STAFF DIRECTB (P) 16,646.61
ASSISTANT STAFF DIBECTOR (P) 19,350.00
SDECOHBITTEE STAFF DIBECTB (P) , FROM NOV 16 ... 3,375.00
COUNSEL (P) 19,113.75
ASSISTANT COUNSEL (P) 10,306.02
CHIEF COUNSEL <P) 2,976.00
ASST COON 6 SUB STAFF DIR(P) 12,367.20
ASSOCIATE COUNSEL (P) 19,113.75
ASSISTANT COUNSEL (P) 15,787.50
DOCDHENT CLERK (C) 8,654.07
SUECOHHITTEE STAFF DIBECTB (P) 16,646.61
ADMINISTRATIVE CLEBK (C) 11,439.66
EXECUTIVE SECRETARY (C) 10,718.22
STAFF ASSISTANT (P) 15,237.27
SECRETARY. (C) , TO OCT 15 4,471.27
STAFF EIBICTOB 6 COUNSEL (P) 19,350.00
STAFF ASSISTANT (C) , FBOH AUG 1 8,639.35
ASSISTANT COUNSEL (P) , TO OCT 14 8,266.51
STANDING COHHITTEE ON PUBLIC NOBKS AND TRANSPORTATION
BEAM, DOROTHY A
CARROLL, STERLYN B
COPLEY, DOUGLAS H
COSTELLO.ROTH S
DASSON, ROBERT K
EDELMAN, LESTER
ENFIELD, CLIFTON B
EVANS, CATHERINE ANN
EVANS, MARVIN R
FRYER, JOHN F
GILBERT, SBELDON S
BEYHSFELD, DAVID
ITALIANO, JOSEPH A
LOFTUS, ROBERT F
LOUGBLIN, ELIZABETH F
LYNCH, MABIE HUBPHY
HAHAN, DAVID L
MCKNIGHT, SHIRLEY G
REIDA.LARBY T
HIVARD, LLOYD A
SCHWARTZ, CARL H.,JR.
SCOTT, JAHES E,JB
SULLIVAN, BICHABD J.
TYLEB.ERROL L
BOODLE, CLIDE E,JR
YOUHANS,ERLA S
EXECUTIVE STAFF ASST (C) 15,132.57
STAFF ASSISTANT (C) 12,646.29
BIN PROF STAFF HBR-AVIATN (P) 19,179.39
STAFF ASSISTANT (C) 12,130.98
AIBINISTBATOB (P) 18,959.12
COUNSEL (P) 19,350.00
MINORITY COUNSEL (P) 7,848.00
CALENDAR CLERK (C) , TO OCT 31 5,650.74
STAFF ASSISTANT (C) 11,336.58
ASSISTANT COUNSEL (P) SFTB REG 18,879.30
ASSISTANT HINORITY COUNSEL (P) 19,350.00
ASSISTANT COUNSEL-AVIATION (P) 19,218.75
EDITOR (C) 14,490.53
STAFF ASSISTANT (P) 17,556.75
HINOBITY LIBBABIAN (C) 9,678.21
CLEBK-SOB HATEB RESOURCES (C) , TO OCT 31 6,553.19
ASSISTANT COUNSEL-AVIATION (P) 19,008.75
HINOBITY STAFF ASSISTANT (C) , FBOH DEC 1 ..... 1,083.33
ASSOCIATE HINOBITY COUNSEL (P) 19,350.00
CHIEF ENGINEER (P) 19,350.00
PROFESSIONAL STAFF HEMBER (P) , TO OCT 31 1,558.00
PRO STAFF HEHBEH-BUDGET (P) 19,350.00
CHIEF COUNSEL (P) 19,350.00
ASSOCIATE COUNSEL (P) 18,647.04
CLERK (P) , TO AUG 31 .
TBANSPOBTATION ENGINEEB, FBOH SEP 1 14,468.16
HIH EXEC STAFF ASSISTANT (C) 13,350.21
STANDING COHHITTEE ON BDLES
BALLENGER, DOROTHY SECRETARY (C)
10,821.30
198
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COBHITTEE ON BOLES -CONTINUED
BATES, RICHARD M
BATTLE, CYNTHIA L
BROADAWAY , MARGARET E
CROSBY, WILLIAH D,JR
CULLER, JONNA LYHNE
DEAN,TBEVIA A
DOOLING,JOBN J
DUNN, EDWARD THOMAS JR
EPPS.SHRYL ANNE
FLEMING, PATRICIA S
GLEASON, DONNA SISS
HENDERSON, ELMA C
HYNES,HICHAEL H
JEBNIGAN, HELEN
LASSER, AMELIA T
HADLDIN.BEHLOB HICHAEL
HOOBE, CLAUDIA G
NICOSIA, DONALD GREGORY
ORTEGA, HELEN CAROL
PASTRICK, ROBERT SCOTT
RICHARDSON, ALAN H
ROSENSTEIN,LABRY DAVID
HAINHRIGHT, MICHAEL H
WATTS, WINIFRED L
HEAVER, LINDA L
WOLFENSBEBGER, DONALD
STAFF ASSISTANT (C) . $ 9,893.28
CLERK (C) , TO SEP 7 1,675.00
STAFF ASSISTANT 9,217.35
HINOEITY COUNSEL (P) 17,277.54
ASSISTANT MINORITY COUNSEL (P) 13,363.11
BESEABCH ASSISTANT (P) 11,903.43
STAFF ASSISTANT (P) 11,518.58
BESJABCB ASSISTANT 9,1*22.16
STAFF ASSISTANT (C) 7,264.48
RESEARCH ASSISTANT (C) 12,173.97
RESEARCH ASSISTANT (P) 10,215.90
RESEARCH ASSISTANT (P) 7,892.43
MINORITY STAFF ASSISTANT (P) 11,594.25
STAFF ASSISTANT (C) 8,193.18
RESEARCH ASSISTANT (C) 11,078.97
(P) 10,306.02
STAFF ASSISTANT (C) 12,367.20
CBIEF COUNSEL (P) 19,350.00
MINORITY STAFF ASSISTANT (C) 8,334.03
STAFF ASSISTANT (C) , TO AUG 8 950.00
COUNSEL (P) , TO AUG 31
MAJORITY COUNSEL (P) , FBOM SEP 1 15,094.00
LEGISLATIVE ASSISTANT (P) , FROM AUG 9 7,479.94
BESEABCH ASSISTANT (P) 10,596.30
STAFF DIRECTOR (P) 18,193.02
MINORITY STAFF ASSISTANT (C) 8,334.03
MINORITY STAFF ASSISTANT (P) 12,676.38
STANDING COMMITTEE ON SCIENCE AND TECHNOLOGY
BLY.HABY S
BYERLY, RADFORD, JR
CARTER, WILLIAM GARBETT
DAVIS, REGINA A
D0GAN,JOHN V,JR
FINNEGAN, DAVID B
FLETCHER, HELEN LEE
GAY, SARAH C
GIBSON, SUZANNE R
GOULD, HAROLD A
HAHMILL,FBANK R..1R
HOIHFELD,JOHN D
KETCHAH.HOBEBT C
MABTIN, REBECCA W
BATCHFOBD.J THOMAS
READ, RALPH N
BODGERS, CAROL F
SCHWARTZ, PATRICIA S
SMITH, 1ILLIS D
SOKOLOHSKI, DONNA LEE
SUPERATA, MICHAEL A
SWIGERT,JOHN L,JB
TATE, THOMAS N
TRABANDT, CHARLES A
TRIPPETT, LILLIAN HCBEE
WEINBL ATT, BARBARA
WELLS, WILLIAM G,JR
WHITE, PATRICIA FEBN
WIESEMANN, PEGGY ANNE
WILSON, JAMES E,JF
YEAGEB, PHILIP B
SECRETARY (C) 8,172.92
SCIENCE CONSULTANT (P) 17,660.01
PUBLICATIONS CLEHK (C) 7,079.67
CHIEF CLEBK (C) 9,095.84
SCIENCE CONSULTANT (P) 17,877.10
COUNSEL (P), TO OCT 29 12,045.00
SECRETARY (C) 9,202.43
SECRETARY (C) , FROM AUG 2 5,804.16
SECRETARY (C) 6,604.15
DEPUTY DIRECTOR (P) 19,200.00
COUNSEL (P) 19,050.00
SCIENCE CONSULTANT (P) 16,968.75
COUNSEL (P) 19,050.00
ASSISTANT CHIEF CLEBK(C), TO NOV 7 5,545.78
SCIENCE CONSULTANT (P) 13,550.00
TECHNICAL CONSULTANT (P) 19,050.00
SECRETARY (C) 9,540.66
SECBETARY (C) 7,883.34
SCIENCE CONSULTANT (P) 14,367.10
SECRETARY (C) , TO AUG 21 1,482.54
HINOEITY COUNSEL (P) 13,899.99
EXECUTIVE DIRECTOR (P) 19,350.00
COUNSEL (P) 16,934.25
MINORITY COUNSEL (P) 13,850.01
MINORITY STAFF (C) , TO SEP 30
MINORITY SECRETARY (C) , FROM OCT 1 TO OCT 31 .
LEGISLATIVE CLEBK, FBOM NOV 1 5,333.32
SECRETARY (C) 5,808.33
TECHNICAL CONSULTANT (P) 18,924.99
SECRETARY (C) , FROM DEC 15 626.67
SECRETARY, FROM JUL 12 TO SEP 30
SECRETARY (C) , FROM OCT 1 6,788.90
TECHNICAL CONSULTANT (P) 19,050.00
COUNSEL (P) 19,050.00
STANDING COMMITTEE ON SHALL BUSINESS
BOFFALINI, EILEEN A.
DAVIDSON, KENNETH H
FODTCH, MYRTLE RUTH
GOULD, JUSTINDS
SECBETABY (C) 6,066.67
STAFF ASSISTANT (C) 5,906.25
CLEBK (C) 19,158.33
DEPUTY GENERAL COUNSEL (P) , TO SEP 30
GENERAL COUNSEL (P) , FROM OCT 1 19,350.00
199
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COHHITTEE OH SHALL BOSIHESS -CONTINUED
KRITZER,PAUL E ASSISTAHT MINORITY CODHSEL (P) J14.260.32
LAYNE.BEBNARD STAFF DIRECTOR (P) 19,158.33
LIBERTY, IBEHE LOIS PRINTING EDITOR (C) 11,191-66
BOLL, GEORGE E FIHAHCIAL AHALTST (P) , FBOH DEC 1 2,475.00
PHALEN,JAHES E. MINORITY COUNSEL (P) 18,450.00
RARLS.HILLA C MINORITY SECRETARY (C) 6,995.64
BATSON, DONNA H SECRETARY (C) 8,306.25
STANDING COHHITTEE OH STANDARDS OF OFFICIAL COHDDCT
ARBOGAST,WILLIAH T ASSISTAHT STAFF DIBECTOR ( P) 17,277.54
BLACKSTON,HABGABET S STEHOGRAPHEB (C) , FBOH SEP 1 TO OCT 15 1,524.15
BOTCHER, IRENE RESEARCH AND RECORDS ANALYST, TO SEP 30 3,750.00
COSIN, CAROLYN, J STENOGRAPHER, TO JOL 31 1,000.00
DEVINE, BETTY 8 STENOGRAPHER, TO OCT 15 3,524.15
HANBORY, SANDRA D SECBETAHI (C) 9,729.42
JAFFE,JAY H ASST TO THE STAFF DIRECTOR (P) 14,227.14
LOOGHRI,JAN SECRETARY (C) 9,895.40
HOHPHY, PEGGY SECRETARY (C) 7,681.14
OTIS, NANCY W ASSISTANT CLERK (C) 4,703.04
PBNBITH,LYNNE A (C) , TO AOG 14 1,466.67
SCHEWE,WILLIAH J,JE CLERK (C) , TO AUG 31 1,250.00
SHARNEE,JOHR M STAFF DIRECTOR (P) , 19,350.00
VAIL .CHRISTOPHER L PROFESSIONAL STAFF HEHBER (P) , FROH DEC 29 .... 166.67
WHALEN, ANDREW J, III PROFESSIONAL STAFF HEHBER (P) 9,644.90
STANDING COHHITTEE ON VETERAN AFFAIRS
BIONDI, HELEN A CHIEF CLERK (C) , TO JOL 31 1,317.00
BORHETT, AUDREY ARLEHE ADBIRISTRATIVE ASSISTANT (C) 2 8,705.79
DANIEL, BARBARA PRICE CLERK (C) 8,479.95
DECELL.HAL C.III STAFF ASSISTANT (P) , FROH SEP 1 4,835.73
DOROHOE, PATRICIA J EXECUTIVE SECRETARY (C) 7,681.14
FLEHING.HACK G COUNSEL (P) . 19,350.00
FORREST, ALBERTA SUE CLEBK-STEHOGRAPHER (C) 7,527.51
GOTTSCBALK, ARTHUR H PROFESSIORAL AIDE (P) 16,373.70
GRAVES, CANDIS LEE CLERK-STENOGRAPHER (C) 7,220.25
BOLDER, JOHN B HIHOBITY STAFF DIRECTOR (P) 19,350.00
KIDD,HARJORIE J CLERK-STENOGRAPHER (C) 9,478.50
KIRBY, BILLY E PROFESSIONAL AIDE <P) 19,350.00
KIRKHAH.HBLEH W CLERICAL AIDE (C) 13,580.43
KNORR, DEBORAH R CLERK-STENOGRAPHER (C) 5,120.73
HEADORS, OLIVER E STIFF DIRECTOR (P) 19,350.00
MILES, BHONDA K CLERK-STBROGRAPHER (C) , TO OCT 19 3,455.02
BOON, WILLIAM A PROFESSIORAL AIDE (P) , FROH SEP 26 9,361.73
RITTINGER, KAREN ASSISTAHT MINORITY COUNSEL (P) 12,933.75
ROYCE, GLORIA L CLEBK-STEHOGRAPHER (C) 6,686.46
ROTH, JILL T ASSISTAHT CLERK (C) 7,174.17
SIEGRIST, ROBERT R PROFESSIONAL AIDE (P) 16,373.70
STOVER, FRAHCIS B ASSISTAHT COURSEL <P) 19,350.00
TO HHSERD, LOUIS A PROFESSIORAL AIDE (P) 4,212.00
HAITE.HABGARET D CLERK-STEROGBAPHER (C) , FBOH NOV 1 2,000.00
WILLIS, A M,JR PROFESSIONAL STAFF HEHBER (P) 18,814.50
STANDING COHHITTEE ON BAYS AHI HEARS
ARHER, FREDERICK B PBOFESSIOHAL ASSISTAHT (P) 19,068.75
ASKEY,THELHA JANE STAFF ASSISTAHT (C) 7,612.39
AUSTER,PAUL H PROFESSIORAL ASSISTAHT (P) 19,068.75
BAKER, JOHN PATRICK ASSISTAHT CHIEF COURSEL (P) 19,068.75
BOWLER, H KENNETH PRCFESSIOHAL ASSISTAHT (P) 17,153.40
BOBKETT, FLORENCE U STAFF ASSISTART (C) 12,394.83
CARPERTER,CYNTBIA J STIFF ASSISTART (C) 6,695.37
CBRISSOS, LOUISE J STAFF ASSISTAHT (C) 9,290.55
COX,LOREN CHARLES PBOFESSIOHAL ASSISTAHT (P) 17,985.06
FRY, BARBARA AHH STIFF ASSISTART (C) 7,315.09
GREENE, HOGHLON STAFF ASSISTART (C) 13,756.89
HILL, ROBERT B PROFESSIORAL ASSISTAHT (P) 17,853.45
JENSEN, ALLEN C PROFESSIORAL ASSISTAHT (P) 17,153.40
KAGAH, GRACE G STAFF ASSISTAHT (C) 14,330.07
200
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COHBITTEE OH BATS AND BEANS -CONTINUED
KBLLEY, JAHES I
LAESSIG,»ALTEB B
LI BAB, HAROLD T
LEONARD, BOBEBT J
LITTLE, WALTER B
NALONE, EUGENE J
BAHTIH.JOHN H,JR
HCGETTBICK.CABOLE H.7.
BEAGHEB,JOHB K
PIES, HARVEY E
RATLIPF, VIVIAN JEAN
BETTIG.PAOL C
SHAVER, GLORIA
SHERHAB,JOHR
SIHGLETON, ARTHUR L,JR
PROFESSIONAL ASSISTANT (P) $19,068.75
PROFESSIONAL ASSISTANT (P) „ 19,068.75
PROFESSIONAL ASSISTANT (P) 19,068.75
PROFESSIONAL ASSISTANT (P) 16,203. UO
STAFF ASSISTANT (C) 13,756.89
PROFESSIONAL ASSISTANT <P) 18,174.64
CHIEF CODNSEL (P) 6,366.00
STAFF ASSISTANT (C) 9,701.82
HIROBITY COUNSEL (P) - PROF ST 19,350.00
STAFF ASSISTANT (C) 15,762.25
STAFF ASSISTANT <C) 8,855.66
PROFESSIONAL ASSISTANT (P) 19,068.75
STAFF ASSISTANT (C) 13,333.68
PEOFESSIONAL ASSISTANT (P) 18,924.99
PROFESSIONAL ASSISTANT (P) 19,068.75
STAHDING COBHITTEE 01 THE EODCET
ALCRIDGE, GRACE T
ALLEN, DAVID V
BEBAR, DIANE
BELEB.B WENDELL, JB
BOISSEVAIH, HARRY J
BOTTS, ELIZABETH E
BBASCO, JOANNE H
BOBNETT, HELEN
CLEAR?, BILLIAH J
COLBI,VERGIE LEE
COVE, JOHN F
CRANDALL, DIANE C
CROBPTON-BABDEN,E C
C DLBBEATH ,CAROLTN
CATCHER, BERTHA H
DEBAON,SILVIA S
DOUGLAS, ALDA IRENE
DOBNET,HORTIBER L
DOCKET!, WINNIE A
ELDER, LAUBA F
GARRISON, DAVID F
GLIDDEN, TIMOTHY. B
GROBHET, ALLEN C
GROSS, GEORGE
GRONDHAN.BARTHA
HALE, RUSSELL D
HARRIS, ALAIR TOHNSEHD
JEBELL, DAVID A
KABH, LINDA HELLER
KEDZIOB, DENNIS B
KING, JOHN J
KUYKENDALL, SUSAN B
LEONARD, ROBERT JAHES
LYDAY,JAHES B
LYONS, PHILIP B
BANES, JOSEPH
BASTERS, NICHOLAS A
BCALLISTEH, JOSEPHINE F
NEREDITH, HILTON B
NILLER,HELVIB B
NAILL, KATHLEEN NOEL
NELSON, PAUL N
PARKER, JANE I
PECORAK,CABILLE A
PHILLIPS, CATHERINE R
RAYACK, WENDY L
BOBE8TS,P C
RODRIGUEZ, BARBARA K
ROSS, LOIS J
ROTHERHAH, JAHES A
ROYAL, GRACE S
BBBE, SHIRLEY L
SERF, ELEANOR B
SECRETABY, TO JUL 13 529.35
HAJORITI CONSULTANT 15,774.39
SECRETARY (C) , FHOB OCT 18 2,108.90
ATTORNEY 10,572.48
ECCNCRIST 18,102.03
SECRETARY 6,925.80
ECONOHIST, TO SEP 25 3,805.50
BRITER/EDITOR, TO AUG 31 2,500.00
BUEGET PRIORITIES ANALYST 19,350.00
SECRETARY, TO SEP 30
SECBETABY (C) , FROHOCT 1 7,980.57
SENIOR BUDGET PRIORITIES ANLST 19,350.00
SECRETARY, HAJORITY STAFF, JUL 5 - JUL 31 ....
RESEARCH SECBETABY (C) , FBOH AUG 1 7,601.78
ANALYST 16,690.20
SECBETABY 7,193.07
SECRETARY 7,297.89
LIBRARIAN 6,672.03
RESEABCB SECRETARY 7,476.69
ANALYST 19,231.86
SECRETARY 5,069.55
SECBETABY 7,506.51
BUDGET PRIORITIES ANALYST . „ 15,774.39
BAOORITY CONSULTANT 15,774.39
BUDGET PRIORITIES ANALYST 12,201.09
GENERAL COUNSEL 19,350.00
SECRETARY 7,897.65
ANALYST 15,774.39
19,350.00
PDELIC IHFORBATION OFFICER 18,193.02
ASSOCIATE GENERAL COUNSEL 19,350.00
BUDGET PRIORITIES ANALYST 13,373.52
ADBINISTRATOR 14,309.91
SECRETARY, TO NOV 11 4,807.07
ANALYST 6,989.82
ECONOBIST 19,350.00
BIN PROF STAFF CONSULTANT 11,233.56
BUDGET PRIORITIES ANALYST 19,350.00
BAJORITY PROF STAFF CONSULTANT 15,774.39
SECRETARY 7,608.93
ASST DIRECTOR-BUDGET PRIORITS 19,350.00
HINOBITY STAFF DIRECTOR .. 19,350.00
BESEABCH ASSISTANT 8,733.45
CLERK-BESSENGER, FROH JUL 5 6,341.10
OFFICE BANAGER 8,728.62
SECRETARY 5,400.69
TO SEP 30
SECRETABY <C) , FROB OCT 1 6,117.96
ECONOMIST (P) , FROB AUG 22 4,815.31
CHIEF, MINORITY ECONOHIST (P) , FROH OCT 5 .... 8,249.89
SECRETARY (C) , FBOH AUG 15 5,068.09
SECRETARY 7,400.31
ANALYST 19,231.86
SECBETABY 6,049.95
SPECIAL ASSISTANT 10,201.68
RESEARCH ASSISTANT, TO OCT 31
201
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COMMITTEE OB THE BUDGET -CONTINUED
SHEEHAN, DEBORAH L
SIMON, BENSON J
SMITH, LINDA LORRAINE
STARR, EDWARD
STINER, NANCY H
STORM, PETER H
TEETERS, NANCY H
TELSON, MICHAEL L
THELNELL, RAPHAEL R
THCMAS, CHARLES H,JR
TUSAIE, PATRICIA C
VCYTKO,JAHES
WALKER, BRENDA C
WALTER, SUSAN G
WIECKING, CHARLES W
WILSON, NANCY C
WOOD, BEATRICE C
RESEARCH ASSISTANT, FROM NOV 5 $ 7,608.93
SECRETARY, TO OCT 1 3,705.46
SENIOR EUDGET PRIORITIES ANYST 19,350.00
MAJORITY PHOF STAFF CONSULTANT 1U,773.29
MAJORITY CONSULTANT 11,862.36
SECRETARY 8,000.07
ANALYST 19,350.00
ASSISTANT EIHECTOR ECO ANALYSI 19,350.00
BUDGET PRIORITIES ANALYST, TO OCT 20
BUDGET PRIORITIES ANALYST, FROM NOV 3 14,010.81
SENIOR EUEGET PRIORITIES ANLST, TO AUG 10 4, 620. 00
SENIOR ANALYST 17.775.2U
SECRETARY . 5,467.59
INTERN, TO SEP 30 2, 1*60.00
RECEPTIONIST (C) , FROM JUL 19 3,927. 64
SECRETARY, TO SEP 30
ADMIN ASST TO EXEC DIRECTOR, FROM OCT 1 7,999.62
SENIOR BUDGET PRIORITIES ANLST 19,350.00
ECONOMIST 11,404.23
SECRETARY 7,794.81
STANDING COMMITTEE ON APPROPRIATIONS
ALLEN, GEORGE F
ALTHAN, RICHARD B
AMEDEO, PATRICIA K
ANDERSON, GRANT W,JR
AUSTIN, EUGENE T
BACHHLA, 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
CAVAHOCCHI, NICHOLAS G
CHOUINARD, GERARD J
CLEMENT, DAVID D
DENTON, DONALD L
DIXON, BETSY ANN
DOBEK, ROBERT F
FAIRCHILD, JIMMY BAY
FARMER, PAUL V
FORD, JACK T
FOSTER, ROBERT B
GARRITY.JOHN H
GATEN.LEO P
GILBERT, SANDRA A
GUNNELS, AUBREY A
HANSEN, MARGARET J
HARDIN, CHARLES G
HARDING, MARGARET K
HARROLD, ROBIN
HUGO, FRANCIS H
IRWIN, MAXEY H
JACOB, DONALD G
JACOBS, JEFFREY W
KEHL, DAVID K
KEMP, PATRICIA ANNE
KILLGOHE, WILLIAM L,JB
KINGFIELD, THOMAS J
KIRUESHKIN, EUGENE GENE
KNISELY, ROBERT LYLE
LAKE.VALRIE L
CLERICAL ASSISTANT, TO SEP 30
ASSOCIATE STAFF MEMBER (P) , FROM OCT 1 11,362.38
STAFF ASSISTANT 14,666.88
ASSOCIATE STAFF MEMBER, TO AUG 31 3,500.00
ASSOCIATE STAFF MEMBER, TO JUL 31
ASSOCIATE STAFF MEMBER (P) , FROM AUG 1 11,333.35
ASSOCIATE STAFF MEMBER 14,666.88
STAFF ASSISTANT, TO SEP 26
ASSOCIATE STAFF MEMBER, FROM NOV 1 11,825.42
ASSOCIATE STAFF MEMBER 11,078.97
CLERICAL ASSISTANT 14,666.88
STAFF ASSISTANT 8,084.40
STAFF ASSISTANT 9,249.99
ASSOCIATE STAFF MEMBER 10,123.20
ASSOCIATE STAFF MEMBER, TO JUL 31
ASSOCIAIE STAFF MEMBER (P) , FROM AUG 1 12,161.47
ASSOCIATE STAFF MEMBER, TO AUG 31 2,166.66
STAFF ASSISTANT 15,304.53
STAFF ASSISTANT 19,350.00
ADMINISTRATIVE ASSISTANT 12,541.20
ASSOCIATE STAFF MEMBER 13,698.48
STAFF ASSISTANT 9,114.93
ASSOCIATE STAFF MEMBER 8,500.02
ASSOCIATE STAFF MEMBER 10,215.90
CLERICAL ASSISTANT 14,666.88
ASSISTANT EDITOR 14,146.80
ASSOCIATE STAFF MEMBER 9,816.51
STAFF ASSISTANT 19,017.03
STAFF ASSISTANT 18,728.40
ASSOCIATE STAFF MEMBER, TO JUL 31
ASSOCIATE STAFF MEMBER (P) , FROM AUG 1 10,441.67
CLERICAL ASSISTANT 8,590.74
STAFF ASSISTANT 19,350.00
STAFF ASSISTANT 6,000.00
STAFF ASSISTANT 11,783.97
ASSOCIATE STAFF MEMBER 13,500.00
CLERICAL ASSISTANT 6,452.16
MINORITY CLERK 19,087.50
CLERICAL ASSISTANT, TO AUG 31 4,025.00
ASSOCIATE STAFF MEMBER, TO JUL 31
ASSOCIATE STAFF MEMBER (P) , FROM AUG 1 12,549.48
ASSOCIATE STAFF MEMBER (P), AUG 1 - SEP 30 . . .
ASSOCIATE STAFF MEMBER <P) , FROM NOV 1 6,666.68
STAFF ASSISTANT, TO NOV 30
ASSOCIATE STAFF MEMBER (P), FROM DEC 1 13,625.00
CLERICAL ASSISTANT 7,262.19
ASSOCIATE STAFF MEMBER 14,666.88
STAFF ASSISTANT 17,508.09
ASSOCIATE STAFF MEMBER, TO AUG 7 1,747.23
STAFF ASSISTANT 11,816.10
CLERICAL ASSISTANT 5,775.00
202
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COMMITTEE ON APPBOPBI ATICNS -CONTINUED
LEASOR,JENI
LIEBERBAN, KAREN J
LILLY, SCOTT
LITTLE, WILLIAM D
LOMBARD, EDWARD E
I1ABHY, SAMUEL A
BADSEN,BABCIA G
MAINLAND, KEITH F-
MALDONADO, DANIEL C
B ALOW, RICHARD N
BANNING, ANNA L
BARINELLI.WILLIAH A
BATTS.BARCIA L
MCCARTHY, SEAN ABTBDB
BICONI.AHERICO S
MILLER,LABBENCE C
MIZELLE.DEHPSEY B
BOHBBAN,FBEDERICK G
BOOBE,HENBY W,JB
MOBBISON,B ENID
BOLDROI, FISHER
BUBPHY,CHAHLES H
BDBFHY.PETEB J,JB
MOBPHY, PLEASANT L
NEIL, HENRY A,JR
NICHOLAS, ROBERT C,III
NIELSON.BYBON S
NOLEN,EDD
OLSON, DAVID BICHABD
ONEIL.MICHAEL J
OBAN, DANIEL
OSTHAOS,JOHN G
PERLA,TONI B
PFLDGEB, FREDERICK F
PLASHAL.JOHN GALVIN
POTTS, ROBERT E
POWERS, EDWIN F
PRESTON, SAHOEL B
RAY, KITTY L
RICHBOORG, DONALD E
RIHELY, DIANE
ROBERTS, P C
SCIALABBA,CARHEN V
SCOCOZZA, MATTHEW
SESSOBS,WILLIAB RICHABD
SHEPPAHD, FREDA J
SHULAW,DALE B
SIEGEL, LAWRENCE E
SILSBY,EARL C
SKARIN,G HOBER
SMILEY, KATHLEEN
SMITH, AUSTIN G
SMITH, CLAODE WILLIAM, JR
SBITH, DONALD PAUL
SNODGRASS, CHARLES W
SPILLAN,HDNTEB L
SIEPHEN^.HICHAEL A
STOCKBAN, CHRISTINE
STOUT, EDWARD N
TAYLOB, BETTY LOD
THIEBWECHTEH, BEVERLY B
THOMAS, DOROTHY LAINE
THOHAS, RANDOLPH
THOBSON,PAUL E
URIAN, GEORGE A
VAGLEY, KAREN S
VANDERSCHAAF, DEREK J
WEAVER, SUSAN ANN
UEIBLINGER, GEMMA fl
WEINBERGER, BICHAEL S
CLERICAL ASSISTANT (C) , FBOM DEC 6 $ 868.06
ASSOCIATE STAFF BEBBER, TO SEP 30
ASSOCIATE STAFF BEBBER (P) , FROB OCT 1 8,193.18
STAFF ASSISTANT, TO OCT 31
ASSOCIATE STAFF BEBBER <P) , FROM NOV 1 13,387.16
ASSOCIATE STAFF BEBBER, TO SEP 30 3,750.00
STAFF ASSISTANT 19,350.00
CLERICAL ASSISTANT 11,566.88
ASSOCIATE STAFF BEBBER 12,173.97
CLERK AND STAFF DIRECTOR 19,350.00
ASSOCIATE STAFF MEMBER 13,968.1*5
STAFF ASSISTANT 16,878.27
CLERICAL ASSISTANT » 6,989.82
STAFF ASSISTANT 16,373.70
CLERICAL ASSISTANT 7,651.17
ASSOCIATE STAFF MEMBER 12,500.01
STAFF ASSISTANT 11,790.66
EDITOR 18,131.70
STAFF ASSISTANT 18,179.22
STAFF ASSISTANT „ 19,350.00
STAFF ASSISTANT 11,500.02
STAFF ASSISTANT TO MINORITY 17.U2U.99
STAFF ASSISTANT, TO OCT 31 7,107.10
ASSOCIATE STAFF BEBBER 12,203.13
STAFF ASSISTANT 19,350.00
ASSOCIATE STAFF BEBBER, TO JUL 31
ASSOCIATE STAFF BEBBER (P) , FBOB AUG 1 ... 13,208.35
STAFF ASSISTANT 19,350.00
STAFF ASSISTANT 16,071.99
STAFF ASSISTANT 12,910.11
ASSOCIATE STAFF BEBBER (P) , FROB OCT 1 6,951.09
STAFF ASSISTANT 9,110.55
ASSOCIATE STAFF BEBEER 11,666.88
ASSOCIATE STAFF MEMBER 11,666.88
STAFF ASSISTANT 11,922.51
CLEBICAL ASSISTANT 6,152.16
STAFF ASSISTANT 19,350.00
STAFF ASSISTANT 11,815.86
ASSOCIATE STAFF BEBBER 10,999.98
STAFF ASSISTANT 16,303.95
STAFF ASSISTANT * 19,350.00
CLERICAL ASSISTANT 6,111.90
STAFF ASSISTANT 18,501.75
ASSOCIATE STAFF BKMBER, TO NOV 30
ASSOCIATE STAFF MEMBER (P) , FROM DEC 1 7,011.68
ASSOCIATE STAFF MEMBER, TO OCT 1 7,070.82
ASSOCIATE STAFF MEMBER 13,968.15
ASSOCIATE STAFF BEBBEB, TO JUL 31 2,113.75
ASSOCIATE STAFF BEKBER 10,000.02
ASSOCIATE STAFF BEBBER 11,666.88
CLEBICAL ASSISTANT 9,589.38
ASSOCIATE STAFF MEMBER 12,138.92
STAFF ASSISTANT 19,350.00
STAFF ASSISTANT, TO SEP 20
STAFF ASSISTANT (P) , FROM SEP 21 12,066.67
ASSOCIATE STAFF MEMBER 13,616.88
CLEBICAL ASSISTANT 10,876.23
STAFF ASSISTANT 15,196.17
STAFF ASSISTANT 11,123.67
STAFF ASSISTANT 16,708.86
STAFF ASSISTANT 19,350.00
STAFF ASSISTANT (P) , FROB AUG 15 9,391.57
CLERICAL ASSISTANT 7,398.21
STAFF ASSISTANT, TO JUL 31
ASSOCIATE STAFF BEBBEB (P) , FROM AUG 1 13,971.05
CLEBICAL ASSISTANT 7,375.65
STAFF ASSISTANT TO MINORITY, TO SEP 12 1,000.01
ASSOCIATE STAFF MEBBER 13,037.22
OFFICE ASSISTANT 8,109.81
STAFF ASSISTANT 11,668.02
STAFF ASSISTANT 11,825.73
CLERICAL ASSISTANT 12,173.97
STIFF ASSISTANT 19,350.00
CLERICAL ASSISTANT 6,662.19
ADMIN ASST TO LABOR-HEW SUBCOM, TO OCT 23 1,659.53
STAFF ASSISTANT 11,666.88
203
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
STANDING COMMITTEE ON APPROPRIATIONS -CONTINUED
«ILLSOB,J DAVID
ZACOFSKY, ELLEN CABOL
STAFF ASSISTANT $16,597.83
CLERICAL ASSISTANT 5,760.84
SPECIAL AND HINOBITT EMPLOYEES
BARTLETT.JOE
KENNEDY, iALTER P
LASCH,HONALD
PHILLIPS, MARTHA H
SMITH, J BBIAN
BINEBBENNEB, TOMMY LEE
FLOOR ASST TO THE BIN 19,899.99
FLOOR ASST TO THE MINORITY 19,899.99
FLOOR ASST TO TBE MINORITY #4 16,373.70
FLOOR ASSISTANT MINORITY #fo TO NO? 30 13,335.70
FLOOR ASST TO THE MINORITY .V™*. 15, 591*. 00
FLCOR ASST TO THE MINORITY 13, TO NOV 30
FLOOB ASST TO THE MINORITY *3, FROM NOV 1 19,899.99
DEMOCRATIC STEERING COMMITTEE
AVERY, J, JB
BARRIEBE, BRENT B
BOURKE, STEVEN H
CLANCY, PATRICIA CAROL
COSDEN, JOSHUA SEHEY
CROSS, RHONDA S
DELANY, JULIE
JEBELL.K
LINAHAH, EILEEN A
MCDONALD, JOHN S
MCMtJREAY, JOSEPH P
ONEILL,A D
ONEILL, THOMAS
SEELHBYEH, BERTHA ABRETT
SMITH, SPENCER H,JB
SPOBB, PATRICIA
VAUGHN, IBIS '.
CLERICAL 9,699.72
OFFICE CLERK, FBOM AUG 1 TO SEP 15 1,200.00
ASSISTANT DIRECTOR 19,350.00
SECRETARY 7,746.10
CLERICAL 9,699.72
OFFICE CLERK, TO AUG 31
OFFICE CLEBK, FROM DEC 15 1,546.67
ADMINISTRATIVE ASSISTANT, TO SEP 10 2,916.67
CLERICAL 13,523.22
SECRETARY 7,377.63
RESEARCH ANALYST 5,120.73
SENIOR ECONOMIST 19,350.00
CLERICAL 18,543.21
CLERICAL 5,475.50
CLERICAL 9,947.07
ECCNCMIST 19,350.00
OFFICE CLERK, TO AUG 31 1,200.00
SECRETARY 4,488.30
DEMOCRATIC CAUCUS
KRAOSE, PATRICIA J
PALUMBO, BENJAMIN
ROBERSON.MARY J
ASSISTANT 13,640.14
STAFF DIRECTOR 19,350.00
SECRETARY, TO JUL 31 875.00
REPUBLICAN CONFERENCE
ALEXANDER, LOUIS A
BROCKHURST, ROBERT B
BRYAN, TOM
BUCHANAN, ELIZABETH J
CARLSON, VICTORIA JANE
CHARLTON, RICHARD M
DALTON, CHRISTOPHER S
DOUGLAS, DAVISON
EBALD, MARGARET M
FRYER, APPLETON.JB
HICKINGBOTH&M.DEVEN D
KALIVODA, PAULA J
KAY.FOHDB S
KUSUHOTO, KENNETH Y
LACAPRIA.SALVATOHE A
LIPS, DAVID A
MACLEOD, MICHAEL F
MACPHERSON, BRUCE J
MAGILL, JAMES N
MANN, TODD S
MOORE, C J
RESEARCH ASSISTANT 8,049.98
HOCSE PHOTOGRAPHER, TO SEP 30
PHOTOGRAPHER, FBOM OCT 1 11,656.50
INTERN, FROM SEP 1 TO SEP 14 202.22
INTERN, TO JUL 31 541.67
OFFICE MANAGER 4,708.35
RESEARCH ASSISTANT 4,299.98
INTERN, TO JUL 31 400.00
INTERN, TO JUL 31 200.00
SECRETARY OFFICE MANAGER, TO JUL 19 475.00
RESEARCH ASSISTANT 4,299.98
INTERN, FROM AUG 1 TO AUG 31 200.00
RESEARCHER 4,500.00
INTERN, TO AUG 31 866.66
INTERN, TO JUL 31 200.00
HOUSE PHOTOGRAPHER, TO SEP 30
PBCTOGBAPHEH, FBOM OCT 1 8,868.75
INTERN, FROM AUG 1 TO AUG 31 50.00
STATUTORY, TO JUL 31
EXECUTIVE DIRECTOR (STATDTOBT) , AUG 1-AUG 31 .
EXECUTIVE DIRECTOR (STATUTORY), PROM SEP 5 ... 15,838.90
RESEARCH ASSISTANT 4,625.01
RESEARCHER 874.98
LEGISLATIVE RESEARCHER 5,500.02
HOUSE PHOTOGBAPHER, TO SEP 30
PHCTOGBAPHEB, FROM OCT 1 6,181.26
-444 O - 77 - 14
204
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
HBPOBLICAH COHFEBBHCE -CONTINUED
SOBBISOH.BBIAN G
BAIRES,THOHAS H,JB
RBED.JOAB B
HEID,HART H
BICBTEB,BOTB ANN
80DDEB,EDBABD B
SONKEL,JOHN F,JB
SCHNEIDER, MLLIAR P
SENKO,flICBAEL
SIEGAL,AHN CAHEBOB
STOCKDALE.CHABLES BABOBE
STBAOSS, HARLA*
TEVOEDJBE.BABY ELL EH
TOBBEHNCE.JABES R
TROPPEB, SANDRA J
TOSA,JACQOELIHE BALK
HALDEB.KIBK E
WALKEB,BOBE8T J
HALTEBS.JOHH P
EILSON, PENDLETON L
INTEBN, TO JOL 15 $ 200.00
DIBECTOB 15,050.00
EDITOR LEGISLATIVE DIGEST 9,000.00
PHOTO LAB ASSISTANT 1,300.02
BESEARCBEB U, 833.32
INTERN, TO JOL 31 200.00
INTEBN, TO JOL 31 200.00
IHTEBN, TO JUL 31 200.00
BOOSE P80T0GBAPHER, TO SEP 30
PHOTOGRAPHER, FBOH OCT 1 10,818.75
BOOSE PBOTOGRAPBER, TO SEP 30
PBOTOGBAPHEB, FROM OCT 1 5,375.01
ASSISTANT EDITOR LEGISLATIVE DIGEST, TO AOG 31 1,833.34
BESEABCB ASSISTANT 11,166.68
OFFICE B8HAGEB U, 000. 02
PBOTO LAB ASSISTANT 1,300.02
BESEABCB ASSISTANT., TO DEC 12 4,050.00
BESEABCBEB, TO SEP 30 3,999.99
BESEABCBEB, TO AOG 31 1,833.34
LEGISLATIVE RESEABCBER 4,675.00
INTEBB, FBOH AOG 1 TO AOG 31 200.00
BODSE PBOTOGBAPBER, TO SEP 30
PBOTOGBAPBEB, FBOH OCT 1 5,643.75
OFFICE OF THE HAJOBITT FLOOB LEADEB
ABHISTEAD, LEWIS A,JB
ATHT, SUSAN
BBOOKB-DEVLIN,BOBGAN
BBOOKE-DEVLIN, SLOAN
BRCNN.BICHAHD &
CONLON, HELEN fl
DAVIDSON, STEVEN
DIEBL.LEO E
FLOBBBCE,FATE
FLTNN.HART T
GAIL, DANIEL BEHJAHIH
HOFFBAH,BUBTOH
HTHEL,ABT H
BTHEL,GABT G
IACONE, PAMELA PATBICE
JONES, HARY-ALYCE F
KELLET,ELEAHOB H
KELXEY.GHOVEB J
KETES.G ELIZABETH
LAHKIN, LEONARD
LITTLEFIBLD,JOHN V JB
HAHOHBT,THOHAS H
HELCONIAN, LINDA JEAN
BOLLEN,THOHAS H
REIDT,SOSiB P
ROCHE, HILLIAB 1
SCBNEIDEB,HARTIH
SCBUKER.JILL ANITA
SHANNON, JOANNE
SBEA.fl TBACIE
SBEINKRAN,JOSH0A
STEBART, GWENDOLYN
STONE, JONATHAN
SOLLIVAN, GEORGE ROSSELL
TEIXEIRA, LINDA C
«ATKINS,JAHE H
ASSISTANT, FR08 SEP 15 TO SEP 30 462.22
CLERK, FROB SEP 1 TO SEP 30 3,000.00
RESEARCH ASSISTANT, TO JOL 31 750.00
BESEABCB ASSISTANT, TO JOL 31 750.00
FBCH SEP 1 TO SEP 30 1,600.00
FROB SEP 1 TO SEP 30 3,000.00
BESEARCB ASSISTANT, TO JOL 31 750.00
ADBINISTRATIVE ASSISTANT 20,424.99
BESEARCB ASSISTANT., TO JOL 31 500.00
BESEARCB ASSISTANT, TO JOL 31 750.00
FROB SEP 1 TO SEP 30 3,000.00
19,350.00
CLERK, FBOH SEP 1 TO OCT 31 4,000.00
EXECUTIVE ASSISTANT 20,424.99
ASSISTANT SECRETARY 5,037.40
FBCH OCT 1 3,931.14
SECRETARY 8,705.25
BESEARCB ASSISTANT, TO JUL 31 1,000.00
ASSISTANT LEGISLATIVE CLEBK 6,348.06
CLERK, TO SEP 30 2,124.99
RESEARCB ASSISTANT., TO JUL 31 750.00
RESEARCH ASSISTANT, FBOH SEP 1 TO SEP 30 1,000.00
FROH OCT 1 5,306.01
(STATUTORY) 19,350.00
FBOH SEP 1 TO OCT 31 6,000.00
TO JOL 31 600.00
RESEARCH ASSISTANT, FBOH AUG 1 TO AUG 31 500.00
FROH SEP 1 TO SEP 30 1,041.67
FRCH SEP 1 TO SEP 30 1,266.34
CLERK, TO JUL 31
FBOB SEP 1 2,966.67
CLEBK, FBOH AUG 1 TO AUG 31 268.00
RESEARCH ASSISTANT 3,000.00
CLERK, FROB SEP 1 TO SEP 30 2,446.25
CLEBK, FBOH SEP 1 TO SEP 30 3,000.00
BESEARCB ASSISTANT, TO JUL 31 666.67
STAFF ASSISTANT, FROH SEP 1 TO SEP 30 2,400.00
OFFICE OF TBE HIROBITY FLOOR LEADER
ANDERSON, JACK
ARNOLD, TALITHA J
BROKER, BABY G
GRAY, VIRGINIA LEE
HOFFHAN.HABK DAVID
STATOTOBY - STAFF ASSISTANT 13,470.30
STAFF ASSISTANT, TO JOL 14 466.67
SECRETARY 11,418.63
ASST LEGISLATIVE CLERK STAT 6,348.06
STAFF ASSISTANT, TO OCT 31
STAFF ASSISTANT, FROH NOV 5 4,839.12
205
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICE OF THE HINOBITY FLOOH LEADEB -CONTINOED
HACAOLAY, JOSEPH H ASSISTANT LEGISLATIVE COOHSEL $ 6,482.76
HOBPHY, DIANE N CLEBK 7,635.03
HOBPHY, HABY E STAFF ASSISTAHT 7,635.03
PIERSOH, JOANNE CLERK 7,635.03
POSEY, CLABA BEBNICE EXECUTIVE SECBETABT 14,330.07
PBOOTY.PEBBIE LEE CLEBK 7,635.03
TAYLOR, DENNIS J LEGISLATIVE COUNSEL, TO AOG 31
STATOTOHY - LEGISLATIVE COOHSEL, FBOH SEP 5 .. 19,981.66
THOBEN.HICHELB STAFF ASSISTANT 3,535.85
HILLIAHS.JOHN J STAFF DIRECTOB 20,424.99
OFFICE OF THE HAJOBITT HHIP
ALOBBALDE, SEBASTIAN INTEBN, FBOH HOV 1 650.00
ABCHEH, DOSHA COTTHELL BESEABCHEB SECBETABY (H.B.690) 4,875.00
BABBIEBE, BBEHT B OFFICE CLEBK, FBOH JOL 12 TO JOL 31 380.00
BRIGGS, JUDITH N SECBETABY 6,853.50
FALLOH,BEBECCA L OFFICE CLEBK, TO JOL 31 500.00
FLEHIHG, PATRICIA SECBETABY 7,774.98
FOLTOH,KEHHETH SPEECH BBITER 18,500.01
FOBGERSON, CAROL LOOISE OFFICE CLEBK, TO AUG 31 600.00
HAMKIHS,BITA HEBOLD SECBETABY 6,687.48
HACLELLAN,JOHH H OFFICE CLEBK, TO JOL 31 500.00
BCDOHALD.JOHH N SPEECH HHITEB 13,500.00
HONABAH,JOHH LEO LEGISLATIVE ANALYST 19,350.00
HOOHEY,JAHES P ADHIHISTEATIVE ASSISTANT 19,350.00
BICHEBSON,LOIS 0 SECRETARY, FBOH NOV 1 2,850.00
BOFFIN, PAOLETTE F OFFICE CLEBK, TO ADG 20 1,000.00
SPBAGOE,IBVINE H ADHINISTBATIVE ASSISTANT 20,424.99
OFFICE OF THE HINOBITY BHIP
BEZVEBKOV,ANHE H CLERK 5,250.00
BRYANT,JAY ADHIHISTRATIVE ASST (STATOTOBY) , TO AOG 31 .... 5,000.00
DERBINSKI,HAOREEN CLEBK, FBOH AOG 1 TO AOG 31 500.00
FLEHIHG, VICKI CLEBK, TO JOL 31 833.33
BUTTON, HELENA SECBETABY 5,625.00
HAGILL,JAHES N CLERK 5,250.00
HCHORBAY.THOHAS H ADHIHISTB ATIVE ASST (STATOTOBY), SEP 1-NOV 30 8,750.01
OBENS,NILLODEAN SECBETABY, TO SEP 30
SECBETABY (STATOTOBY), FROH OCT 1 5,250.00
THOHAS,ELEAHOR C CLERK 1,694.19
VIHOVICH, RALPH ADHIHISTRATIVE ASST (STATOTOBY), FROH DEC 1 .. 3,166.67
BEAVER, SALLIE K CLERK (STATOTOBY), TO JOL 31
SECBETABY, FBOH AOG 5 4,533.19
HBEELEB,CHBISTOPHEB CLEBK, TO SEP 3 1,050.00
YOONG.PAHELA K SECBETABY 5,625.00
MAJORITY G HINOBITY PRINTING CLEBKS
LAHKFOBD.THOHAS J PBIHTING CLEBK (HINOBITY) 7,640.13
BAHAGE, DAVID B PBIHTING CLERK (HAJORITY) 7,640.13
OFFICE OF THE ATTENDING PHYSICIAN
HOHAN,HOBEBT FBANCIS TECHNICAL ASSISTANT 13,873.77
OFFICIAL BEPOBTEBS OF DEBATE
GBEENHOOD.BOSSELL G EXPEBT TBAHSCBIBEB HO. 6 9,868.65
GOSTAFSON,CHABLES OFFICIAL REPORTER NO. 2 19,652.07
HAHHEB,VIBGIHIA C EXPEBT TBAHSCBIBEB NO. 4 9,868.65
HEIL,CHRISTOPHEB A OFFICIAL BEPORTER NO. 4 19,652.07
HEHTERLY,JOHH B OFFICIAL BEPORTER NO. 7 19,652.07
LEA.JAHES H CIK, OFFICIAL BEP OF DEB 15,973.32
LEAHY, FLOBEHCE H EXPEBT TBAHSCBIBER NO. 2 9,868.65
206
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
OFFICIAL BEPORTEBS OF DEBATE -CONTINUED
MAFES, HEATHER B
MONTGOMERY, DARHELL L
MORSE, WILLIAM L
HOYEB,EDHA C
NEIL, FATE G
PEHHEKAHP,HILLIAfl B
POHLCHUCK, MARGARET D
RUSSELL, GEORGE L
SPITZ, VIVIAN B
VAHALLEH.EDHARD J
WHITE, EDWARD
EXPERT TRANSCRIBER NO $ 9,868.65
EXPERT TRANSCRIBER NO. 5 9,868.65
OFFICIAL BEPOBTER NO. 3 19,652.07
CBIEF REPORTER OF DEBATES 19,886.85
EXPERT TRANSCBIBER NO. 3 9,868.65
OFFICIAL REPORTER NO. 6 19,652.07
EXPERT TRANSCRIBER NO. 7 9,868.65
2ND ASSISTANT CLERK 10,217.70
OFFICIAL REPORTER NO. 1 19,652.07
OFFICIAL REPORTER HO. 5 19,652.07
1ST ASST CLK, OFF BEP OF DEB 11,619.42
OFFICIAL REPORTERS TO COSHITTEES
AHDHEBS, CHARLES F,JR
BROWNING, BETTY G
BOSKIRK,BILLIAH S
CANTOR, ROBERT G
CABR,JOHH I,JR
COCHRAN, BOBEBT C
COPELAND,HIKEL JOAN
DEHPSET, SHIRLEY B
DOHOCK,HAHY JANE
HANBACK, SARA SUSAN
HARDIN, ROTH B
RAHKIBS, BARBARA R
HOOKS, JO ANN
HCHDHRAY,E HOHER
MILLS, ALVIN E
RUDOLPH, GERALDINE C
STAHL,HARI R
TABTARO, ANTHONY F
TINDALL, DOROTHY H
BARD, BETTY DEBITT
BEISSHEYEB, JOSEPH J
YOKOYAHA, THURSTON T
EXPERT TRANSCRIBER NO. 1 9,868.65
OFFICIAL REPORTER NO. 6 18,281.61
EXPERT TRANSCRIBER NO. 11 9,868.65
OFFICIAL BEPOBTER NO. 9 18,281.61
OFFICIAL REPORTER HO. 10 18,281.61
OFFICIAL REPORTER NO. 7 18,281.61
OFFICIAL REPORTER NO. 1 °. 18,281.61
OFFICIAL REPORTER HO. 2 18,200.38
EXPERT TRANSCRIBER NO. 2 9,868.65
OFFICIAL REPORTER HO. 4 18,078.54
EXPERT TRANSCRIBES NO. 6 9,868.65
EXPERT TRANSCRIBER HO. 3 9,868.65
EXPERT TRAHSCRIBEB NO. 9 9,868.65
CLERK 12,303.93
OFFICIAL REPORTER NO. 8 18,200.34
OFFICIAL REPORTER NO. 3 18,281.61
EXPERT TRANSCRIBER NO. 10 9,868.65
OFFICIAL REPORTER NO. 5 .. 18,281.61
EXPERT TRAHSCBIBEB NO. 8 9,868.65
EXPERT TRANSCRIBER NO. 7 9,868.65
EXPERT TRAHSCBIBEB HO. 5 9,868.65
EXPERT TRAHSCRIBEB HO. <t 9,868.65
INVESTIGATING COHHITTEE OH APPROPRIATIONS
ANDERSON, CORNELIUS R
HY LAND, JAMES BBIAH
KO HEN, LOTTIE A
HAY,FBAHCES
HEALY, GENEVIEVE A
RAHEY, MARION S
SCHHIDT, DAVID A
STULL.AHN H
CHIEF IHVESTIGATOR-IHV STAFF 19,350.00
SECCRD ASSISTAHT DIBECTOB 19,350.00
SECRETARY, FROH AUG 7 4,079.55
SECRETARY 8,714.64
AEHIHISTRATIVE ASSISTAHT 8,654.07
2ND ASST DIRECTOR-SURVEY S/INV 19,350.00
DIBFCTOB-SORVEYS 6 IHV 19,350.00
SECRETARY 6,298.53
OFFICE OF THE LAB REVISIOH COUHSEL
DIRECTOR, JERALD JAY
GOUDELOCK.VERA
HASTFRSON, JAMES E
MILLER, JOHN R
MONACO, LAWRENCE A , JH
SCHOOP, MICHAEL H
SHAFER.SARA L
TICER.BILHER R
HEIHZIHER, JOSEPH
SILLETT, EDWARD F,JR
ASSISTANT COUHSEL, FROH DEC 13 1,425.00
AtBIHISTBATIVE SECBETARY 6,746.43
SENIOR COUNSEL 19,350.00
ASSISTAHT COUHSEL 13,800.33
SENIOR COUHSEL 19,350.00
ASSISTAHT COUNSEL, FROH DEC 6 1,701.39
ASSISTAHT CLERK, FROH AUG 9 4,182.89
ASSISTAHT COUHSEL 14,649.99
PRINTING EDITOR 13,363.14
LAB REVISIOH COUHSEL 20,424.99
OFFICE OF THE LEGISLATIVE COUHSEL
AIN.HOSS DAVID
BARRON, H POPE.JR
P ELLIS, M DOUGLASS
BEBGHAN, BOBEBT ALAH
BUCKLEY, JOHN LESTER
ASSISTANT COUNSEL, TO HOV 25 12,944.19
ASSISTANT COUNSEL 19,350.00
ASSISTAHT COUNSEL 16,217.76
LAB ASSISTANT, FBOH SEP 1 6,562.76
ASSISTAHT COUHSEL 13,709.76
207
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY i TO DECEMBER 31, 1976— Continued
OFFICE OF THE LEGISLATIVE COUNSEL -CONTINUED
CHAPIH.CHHISTINE R
CIHKO, JOHN,JR
COPE, STEVEN A
COVEB.BOBERT 9
DOUGHERTY, DEBORAH A
ELDBED, MICHAEL H
FILSOB,LAHRENCE E
GIBSON, BETTY L
GOBFINE.HABT T
GBIMB, STANLEY B
GBOSSHAN, EDWABD G
GSCHEIDLE, MARIANNE J
HAVENS, ABHOLD I
HOLMAN, LINDA T
BUSSEY,BARD H
JOHNSTON, LAWRENCE A
KOBALS fa, SENATE
LYDER.JANE H
MANBEN,TED
HCCABE, CHRISTINE A
HCGAHAB.SAHUEL L
HEADE, DAVID E
MENDELSOHN, H DAVID
HOHEMA8, WILLIAM C
HOHTAGUE, KATHLEEN H
MOOHE, LINDA CABBOLL
BOBSON,BOEEBT L,JB
PECKARSKY.LEE
RICHARDSON, LYSNE
SHEANE,BILLOUGBBT GEOBGB.JB
SILBERTHAH, PAULA
SMITH, PAUL C
SMITH, SANDRA K
STBOKOFF,SANDBA LEE
THOMPSON, MARY ELAINE
WEINHAGEN, ROBERT F,JB
BELLS, SUZANNE
WILSON, WILLIAM S,JB
HOBACK, JOSEPH LESLIE
WOODMAN, KENT
BOODSOB, BABY HOLT
YOUNG, ROGER DONALD
FILE CLEBK S 4,364.71
ASSISTANT COUNSEL 15,003.15
ASSISTANT COUNSEL 12,367.20
LAB ASSISTANT 10,821.30
ASSISTANT CLEBK, TO ADG 31 1,833.34
LAB ASSISTANT 10,821.30
DEPUTY LEGISLATIVE COOHSEL 19,350.00
ASSISTANT CLEBK 8,705.28
ASSISTANT CLEBK 6,144.90
LAB ASSISTANT 10,821.30
LAB ASSISTANT 10,821.30
ASSISTANT CLEBK 14,847.96
ASSISTANT COONSEL 13,709.76
ASSISTANT CLEBK, TO NOV 9 4,362.79
LEGISLATIVE COUNSEL 2,744.01
LAB ASSISTANT, FBOB AUG 10 7,671.09
ASSISTANT CLEBK 6,144.90
LAB ASSISTANT 10,821.30
LAB ASSISTANT 10,821.30
ASSISTANT CLEBK, FBOB BOV 1 1,733.34
ASSISTANT CLEBK 14,847.96
ASSISTANT COONSEL . 19,350.00
LAB ASSISTANT 10,821.30
ASSISTANT COONSEL 12,367.20
ASSISTANT COONSEL 16,217.76
LAB ASSISTANT 10,821.30
ASSISTANT COONSEL 19,350.00
LAB ASSISTANT, FBOB AOG 1 8,146.09
ASSISTANT CLEBK 8,449.23
LAB ASSISTANT, FBOB SEP 7 6,639.34
LAB ASSISTABT, FBOBSBP 1 6,562.76
ASSISTANT COUNSEL 15,003.15
ASSISTANT CLEBK 9,729.42
LAB ASSISTANT 10,821.30
ASSISTANT CLEBK 6,144.90
ASSISTANT COUNSEL 17,673.18
CLEBICAL TECHNICIAN 5,376.78
CLEBK 18,814.50
ASSISTABT COUNSEL 13,709.76
ASSISTABT COONSEL 12,367.20
CLEBICAL TECBNICAN 6,400.95
ASSISTABT COOBSEL 19,350.00
INVESTIGATING COMMITTEE ON AGBICULTUBE
ABEAM, CHRISTINE E
ABHANN,SHABOB ANN
BAIZE, JOHN
BARTON, BELDON
BEBBT, STEVEN K
BUBBIS,BOIANA D
CASHDOLLAR, ROBERT A
CLEVELAND, JANE
COLE, ANN
CORBETT, CONSTANCE A
CULVER, JAHES A
DUBARD, CAROL A
DUNSHOBE, GEORGE M
FABBELL, CHARLOTTE HOLBES
FRONCE,HARY ANN
GEIEB,L LEON
GRAY, ALAN H
HICK EI, ESTHER S
HICKS, CELIA PABBT
JENNINGS, JAQUELINE L
JOFGENSEN, GERALD R
KAMER, LAURENCE «
KRAMER, JOHN R
LANG,LEIGHTON B
HCADOO, SCOTT D
HEADOBS, DOLORES C
MUSIL, ELMER LEE
STAFF ASSISTANT 8,649.30
STAFF ASSISTANT 8,337.95
SUBCOMMITTEE STAFF COBSULTANT 10,977.50
SUBCOHHITTEE STAFF COBSULTABT 14,177.97
STAFF ASSISTANT, TO AUG 26 1,120.00
SUECOHBITTEE STAFF COBSULTABT 9,678.21
SUB STAFF COHSULT-DRT S PLTI, FROH NOV 1 5,052.92
STAFF ASSISTANT, TO AOG 8 1,319.45
STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROH AUG 5 6,895.71
STAFF ASSISTANT, TO AUG 25 1,833.33
SUBCOHHITTEE STAFF CONSULTANT, TO JUL 31
STAFF ASSISTANT, FBOH AUG 1 15,456.50
SUBCOHHITTEE STAFF CONSULTANT, FROH DEC 1 .... 1,321.58
SUBCOHHITTEE STAFF COBSULTANT 12,433.75
SUECOHBITTEE STAFF CONSULTANT 10,215.90
STAFF ASSISTANT 7,504.14
SUBCOHHITTEE STAFF CONSULTANT 13,877.49
SUECOHBITTEE STAFF CONSULTANT, TO SEP 30 4,462.50
STAFF ASSISTANT 7,362.72
SUECOHBITTEE STAFF COBSULTANT, TO AUG 31 1,400.00
STAFF ASSISTANT 8,095.35
SUBCOHHITTEE STAFF CONSULTANT 14,666.88
STAFF ASSISTANT, TO AUG 25 916.67
SPECIAL COUNSEL 9,675.00
SUBCOHHITTEE STAFF CONSULTANT 13,037.22
STAFF ASSISTANT 3,584.52
STAFF ASSISTANT, FROH DEC 1 1,306.33
SUECOHBITTEE STAFF COBSULTABT, FBOH DEC 1 .... 1,833.33
208
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COBHITTEE ON AGflCOLTUBI -COHTINOED
PCTTEB,TABA E
PBIBOS, NENDELL E
B0HGE,C F
SO?ERB,JEFF
VACIH,LYDIA
HEIGHT, DA7ID L
STIFF ASSISTANT, TO ADG 20 $ 833.33
STAFF ASSISTANT 7,630.00
STAFF ASSISTANT, TO SEP 3 1,224.99
STAFF ASSISTANT, TO JOL 9
STAFF ASSISTANT, FBOH JOL 19 TO AOG 27 800.00
STAFF ASSISTANT 1,311.78
STAFF ASSISTANT 15,827.91
INVESTIGATING COHHITTBE ON ABBED SERVICES
COIL,S JANICE
COOPER, TBOBAS E
CROBELL,HAURITA I
FROHH.HARCIA L
HOLCOHB.GAHT ALFRED
ILLSLET, JOLIE A
LABBENCE,HARCIA A
OBSIEN, CRAIG
OSTEBBAN, GEORGIA C
SLEDGE, ALICE B
SPENCE.LEBOT J
VASVABT, BEATRICE R
■HITE,JOSTUS P,JB
KILLS, HARION H
SECRETARY-SOBCOna ON INVSTIGTN, TO JOL 9 315.00
PROFESSIONAL STAFF BEBBER, FRON DEC 15 1,333.33
SICFETAET (fl RES 1014) 6,044.91
SECRETARY (B RES 123-SPECIAL F, TO SEP 30
SECRETARY (B BES 1014), FBON OCT 1 6,144.90
PROFESSIONAL STAFF BEBBER, TO NOV 30
PROFESSIONAL STAFF BEBBEB, FBOB DEC 5 10,508.98
SECBETARY (B RES 1014), FRON DEC 6 833.33
SECBETABY <B RES 94-1014), TO SEP 30
SECBETARY (B BES 1014), FBOB OCT 1 6,144.90
CLEBICAl STAFF ASSISTANTS BES 1014), TO JOL 16 266.67
SECRETARY (B-BES 94-132), TO SEP 30
SECBETABY (B BES 1014), FBOB OCT 1 6,019.89
SECBETABY-SOBCOBB ON INVTIGTNS, TO SEP 30
SECBETABY (B BES 1014), FBON OCT 1 6,452.16
PROFESSIONAL STAFF BEBBER 7,440.00
SECBETARY (B-BES 94-132), TO SEP 30
SECBETABY (H RES 1014), FBOB OCT 1 TO DEC 15 . 5,409.97
PRO STAFF BEBBER(B BES 94-132), TO SEP 30 „
PROFESSIONAL STAFF BEBBEB, FBOB OCT 1 12,801.87
SECRETARY (B RES 94-1014), TO SEP 30
SECRETARY (B RES 1014), FROB OCT 1 6,144.90
INVESTIGATING COBHITTEE ON BANKING, COBBENCY AND BOOSING - HOUSE
DESTEPANO, FRANK T
DONAH0E,BABILYN
DOBIOS, DIANE E
GEIS.DEBBA A
GLICK, DAVID
BIGBTOHEB,EHILY H
JACKSON, HEBCEB L,JB
JANES, BAYBOHD K
KABB, SYLVAN J
LOCKETT, BONNIE V
nCKEEVER,BENJABIN B
HCHORBAT, GERALD B
BEYER, BIBIAB H
BIELDS,HOGH,JB
BAOPACH,IANDA JEAH
BOLL, ANN L
SHITH, CATHERINE fl
SOLOfiON, ARTHOB P
SOLLIVAN,NABY ELIZABETB
SULLIVAN, REGIBA ANNE
VALAHZANO,ANTBONT
PBOFESSIONAL STAFF ASSISTANT, FBOH AOG 16 13,441.67
BIHOBITY SECBETABY 7,796.34
LEGAL INTEBN 3,604.11
ASSISTANT CLEBK, TO AOG 20 722.22
COONSEL, TO AOG 31 . 6,300.00
EXECUTIVE SECRETARY 12,624.87
HINORITY STAFF BEBBER 19,350.00
COONSEL 19,350.00
PROFESSIONAL STAFF HEBBEB 14,227.14
SECBETABY, TO NOV 2 5,147.74
COONSEL 19,350.00
STAFF DIRECTOR 19,350.00
ASSISTANT CLERK, TO AOG 31 1,003.33
PROFESSIONAL STAFF ASSISTANT, FROH AOG 16 4,644.90
SECBETARY 11,078.97
SECRETARY 6,656.97
BINOBITY SECRETARY 7,796.34
ECCNOBIC CONSULTANT, FBOB OCT 1 9,000.00
ASSISTANT CLEBK, TO NOV 2 5,147.74
ASSISTANT CLERK, TO AOG 31 1,333.34
BINOBITY COUNSEL 19,350.00
INVESTIGATING COBHITTEE OH BANKING, CUBRENCY AND BOUSING - GENERAL
AOERBACH, ROBERT D
AZABKBISH,JOANN
BATSON.LASHEHCE B
BETTIS,HABY
BLAYDES, CAROLYN E
BOOKEB.GABVILL L
BOSS,STEPANIE JEAH
BOUCBABD, ANNETTE B
BBOHN,ViaGINIA S
CALDBELL.JABES P,JB
CLEHENTS, FRANCES C
ECONOHIST, FBOB SEP 1 5,222.58
SUICOHBITTEI CLERK, TO AUG 31 3,162.46
PBOFESSIONAL STAFF BEBBER, PROB DEC 1 833.33
SECBETABY, FBOB NOV 15 1,150.00
SPECIAL ASSISTANT 5,799.51
STAFF BEHBEB, TO AOG 31 2,500.00
SECBETABY 6,720.99
SECBETABY 7,681.14
ASSISTANT CLEBK 6,400.95
PROFESSIONAL STAFF HEHBEB 14,413.08
SECRETARY 6,298.53
209
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE ON BANKING, COEEENCT AND HOUSING - GENERAL -CONTINUED
COBB, LIRA H.
COHEN, CABIA F
COOCH, DAVIS 0
COOTU, DIANE L
COX, BRIDGET A
CHAIN, BEN W
DECIO, JAMEE
DOTI, MARTHA M
FEINBERG, ROBERT S
FELDHAN, LAWRENCE I
FERTIG, RALPH D
FIORENTINO,BAHK A
GAMAGE, STEWART H
GASPER, LOUIS C
GILHORE, JANICE H
GOINES, THOMAS K
HAAR, CHARLES H
HANGIN, JANET RAE
HARE, CYNTHIA GALE
HITZ, HELEN
INHAN, LORRAINE G
JASIHSKI, JOSEPH J
JONES, NORHAN H,JE
JOINER, GEORGIA A
KIRK, MART E
KOTCHER, JAMES ALLEN
LAHOE, SALLY ANN
LAHB, JACKSON O
LARKIN, ELLEN M
LOFTUS, ROBERT E
LORD, LINDA LEA
LORD, PATRICIA ANNE
BAUS, JANET N
MCCARTHY, MARGARET F
BCCLOSKEY, MARGARET E
HCHAHOH, JAHES B
HCQUILLEN, WILLIAM F
HEEK,KELSAY B
MILLER, BARBARA R
HINTZ.CARL A,JR
NESS, SUSAN
NORTON, KENDALL HCC
OMALLEY, KATHLEEN
OHH, JAHES C
PERRY, JEFFREY KEVIN
PRICE, NARY ANN
RAKOW, MIRIAM ROLHAN
RATTIGA8, MICHAEL A
ROCHE, WILLIAM J,JB
ROCHE, WILLIAM W
ROGERS, JAHES C,JR
SHELLENBERGER, JUDITH
SIEGAL, ETHAN HILTON
SIVON, JAHES C
SLATTER,KATHERINE D
STEPHENS, BEATBIZ R
STILL, RICHARD L
STHATTON, DONALD J
VEBDIER, STEPHEN J
VETTEL, CONSTANCE ANN
VICTOR, NOREEN 0
WEBBER, EDWIN B
WEIL, DAVID IRVING
WEINTBAOB, ROBERT E
WYNN,JOHN P
YOUNG, JUDITH A
ZACKIN,JACK
SECRETARY $ 6,298.53
INVESTIGATOR-RESEARCHER, FROM SEP 1 TO SEP 30 1,666.67
COUNSEL, TO NOV 30 13,766.U9
SPECIAL ASSISTANT, TO AUG 27 1,583.33
ASSISTANT CLERK, FROM DEC 1 750.00
STAFF ECONOMIST, TO SEP 30
STAFF ECONOMIST (P) , FROM OCT 1 6,810.36
RESEARCHER, TO DEC 22 5,376.58
SECRETARY 8,363.70
MINORITY STAFF ASSISTANT 13,037.22
STAFF ASSISTANT (MINORITY) 13,037.22
PROFESSIONAL STAFF MEMBER 7,500.00
STAFF ASSISTANT, TO AUG 20 1,000.00
STAFF ASSISTANT, FROM AUG 2 TO OCT 15 3,113.52
MINORITY STAFF ECONOMIST 14,666.88
PROFESSIONAL STAFF MEMBER, TO OCT 12 U, 616. 08
PROFESSIONAL STAFF MEMBER, TO SEP 30 5,625.00
SPICIAL COUNSEL, TO AUG 31 6,300.00
SECRETARY, TO DEC 15 5,901.80
STAFF ASSISTANT, TO AUG 13 860.00
ADMINISTRATIVE ASSISTANT 15,594.00
SECRETARY 8,961.30
PRCFESSIONAL STAFF MEMBER (P) 19,329.84
SENIOR ECONOMIST 19,149.99
SECRETARY, FROM NOV 27 991.67
ASSISTANT CLERK 8,244.42
SUBCOMMITTEE COUNSEL 11,259.30
MINORITY SECRETARY 5,632.83
PROFESSIONAL STAFF MEMBER 14,926.29
ASST SUBCOH STAFF DIRECTOR, TO AUG 31
ASST SUBCOH STAFF DIRECTOR, FROM SEP 5 9,994.23
SUBCOMMITTEE STAFF DIRECTOR 14,200.56
RESEARCH SECRETARY, TO SEP 30
RESEARCH ASSISTANT., FROM OCT 1 8,891.13
SECRETARY 7,732.32
STAFF ASSISTANT (MINORITY) 13,037.22
SECRETARY 7,527.51
SECRETARY 4,974.81
STAFF ASSISTANT (MINORITY) 13,968.45
PROFESSIONAL STAFF MEMBER, TO SEP 10
PROFESSIONAL STAFF MEMBER, FROM NOV 1 9,134.25
PROFESSIONAL STAFF MEMBER 19,317.66
CLERK, TO AUG 20 1,444.45
BESEARCHER/STATISTICIAN 12,168.72
ASSISTANT COUNSEL 9,473.40
SECRETARY, FROM DEC 13 TO DEC 17 173.61
SECRETARY, TO AUG 9 1,300.00
PROFESSIONAL STAFF MEMBER 11,753.43
ASSISTANT CLERK, TO AUG 13 860.00
SECRETARY 6,761.79
SECRETARY 10,189.02
PROFESSIONAL STAFF MEMBER, TO OCT 1 2,860.43
RESEARCH ASSISTANT 6,197.35
ASSISTANT CLERK, FROM SEP 1 2,856.08
PROFESSIONAL STAFF MEMBER 8,961.30
SUB OFFICE MANAGER, FROM AUG 23 5,313.50
RESEARCH ASSISTANT 6,050.00
MINORITY STAFF ASSISTANT 9,889.34
SPECIAL ASSISTANT 5,888.85
SECRETABY, FROM NOV 15 1,571.67
SUBCOMMITTEE STAFF DIRECTOR 19,350.00
SPECIAL ASSISTANT 4,352.64
ASSISTABT COUNSEL, TO SEP 30 4,125.00
MINORITY SECRETARY 5,120.73
SECRETARY, FROM SEP 22 3,444.90
SUBCOMMITTEE STAFF DIRECTOR 19,350.00
PROFESSIONAL STAFF MEMBER 12,502.50
SUBCOMMITTEE STAFF DIRECTOR 19,350.00
STAFF ASSISTANT (MINORITY) 7,181.85
RESEARCH ASSISTANT, FROM JUL 19 5,082.83
ASSISTANT COUNSEL 9,127.02
INVESTIGATING COMMITTEE ON THE DISTRICT OF COLUMBIA
ALEXANDER, HICHASL INTERN, TO AUG 31
210
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE OR THE DISTRICT OF COLUMBIA -CONTINUED
BANKS, JUNETTA D
BARTHNELL.JACK C.III
BRINSTON, DAVID
BROWN, CHARLES D
CLEVELAND, EDWARD L
COLUNGA,HARILOU E
DEBAIO, GRACE fl
DOTSON, PATRICIA SUE
FLOYD, CATHERINE B
FLCYD, DOLORES C
GRAS.HARGUERITE E
HARLEY,DONNIE B
HOLMAN, KERRY G
HUGHES, WILBDR G
JACKSON, BARBARA C
JACKSON, BARBARA ROBINSON
JONES, STUART K
KIBBROUGH, GWENDOLYN L
LIBBEY, CHASE
BABBLE, HARTHA BEWBORN
MCCORHACK, SUSAN T
HCDANIELS, LORRAINE W
BILES, JOYCE A
BILLS, HARCIA A
BOSBAEK,BARGI H
NICKENS, BEVERLY E
PATCH, DAVID C
RICHARDSON, THEODORE
ROBINSON, RANDALL
ROCNDTBEE.INEZ B
SOTTON, ALICE C
THORPE, JOYCE ANITA
WINSTON, LOUISE H
YATES, LESLIE ANN
SECRETARY, FROB DEC 1 J 366.91
STAFF ASSISTANT, FROM AUG 16 TO NOV 30
STAFF COUNSEL, FROB DEC 1 6,517.77
CLERK (C) , TO JUL 31 525.00
STAFF ASSISTANT, TO AUG 13 1,1*33.33
STAFF ASSISTANT, FROB DEC 1 2,135.67
MINORITY SECRETARY 5,376.78
SECRETARY 7,220.25
SECRETARY, FROB JUL 27 4,696.93
SECRETARY, TO NOV 30 11,682.51
SENIOR SECRETARY 7,271.46
SECRETARY 6,831.09
SECRETARY, FROB DEC 1 963.13
STAFF ASSISTANT 8,065.17
STAFF ASSISTANT, FROB DEC 1 1,691.75
SUBCOMMITTEE SECRETARY, TO NOV 30 1,783.82
STAFF ASSISTANT 4,608.69
MINORITY STAFF CONSEL-SUB JUD 8,879.37
STAFF ASSISTANT, FROM DEC 1 2,500.00
MINORITY INTERN, TO SEP 15 833.33
SUBCOMMITTEE STAFF ASSISTANT, FROM DEC 1 2,526.46
MINORITY SECRETARY 6,055.29
EXECUTIVE SECRETARY 10,081.47
SECRETARY 5,958.15
SECRETARY - 6,432.60
STIFF ASSISTANT 8,065.17
SECRETARY 6,170.52
LEGIS STAFF ASSISTANT-BIN OFF 6,720.99
BILL CLERK 7,169.07
STAFF ASSISTANT, FROM DEC 1 2,450.83
STAFF ASSISTANT (C) 6,656.97
SECRETARY, TO JUL 15 481.25
FILE CLERK, FROB NOV 1 TO NOV 30 786.17
INFORMATION ASSISTANT/RECEPTIONIST 7,069.40
STAFF ASSISTANT, TO SEP 30 3,937.50
INVESTIGATING COBBITTEE ON EDUCATION AND LABOR
ANDERS, HART A
ANDERSON, VANCE J
ARSBELES, CAROLE J
ASSEVERO,VICKI-ABN E
BALDWIN, GOLDIE A
BATTLE, PORTIA B
BEAUMONT, JEUNESSE H
BENOIT,BOYA D
BERISH, KATHLEEN
BIRCH, THOHAS L
BREATHITT, BABY FRAN
BDELL, WEBSTER
CARIDI, RONALD J
CABLOUGH, LATHE H
CHANIN.JEFF TODD
CLAY, BEATRICE RITTER
COHAN, MICHAEL G
COSTER, HICHELLE E
COULTER, TED
CRIGLER, JEFFREY CHABLES
CYBULSKI, DAVID P
DEAR, JOHN E
DEBARCO, VINCENT
DEHABR, SUSAN C
DICKSON, DAVID A
DI DON ATO, DALE L
DIGIACOHO, DAVID R
DOBENICK, JULIE
DRCGIN, SUSAN F
DUFFY, HUGH G
DUNCAN, JACK G
EDWABDS, WALLACE E,JB
FIELDS, ADBIENNE
FITZPATRICK, KEVIN B
FOTIS, STEPHEN C
MINORITY SECRETARY 6,565.84
COUNSEL 19,350.00
SECRETARY TO GENERAL COUNSEL 8,321.67
LEGISLATIVE ASSISTANT, FROM AUG 9 7,317.35
LEGISLATIVE ASSISTANT 8,040.99
ASSISTANT CLERK 2,296.01
CLIBK 11,594.25
SECBETABY, FEOM SEP 7 TO SEP 17 244.44
STENOGRAPHER 5,827.64
LEGISLATIVE ASSISTANT, TO SEP 30
LEGISLATIVE ASSOCIATE, FROM OCT 1 9,312.51
RESEARCH ASSISTANT 5,700.00
COUNSEL 14,164.58
LEGISLATIVE ASSISTANT 10,999.98
ASSISTANT CLEBK, TO AUG 31 1,130.00
ASSISTANT CLEBK, TO AUG 20 941.67
SECRETARY 7,425.09
RESEARCB ASSISTANT 6,250.02
ASSISTANT CLERK, TO AUG 13 716.67
ASSISTANT CLERK, TO JUL 31 750.00
ASSISTANT CLERK, TO SEP 10 1,318.33
ASSISTANT CLERK, TO JUL 31 500.00
STAFF ASSISTANT, FROM JUL 17 TO SEP 10 1,724.99
ASSISTANT CLERK, TO AUG 31 1,054.67
MINORITY SECRETARY 6,906.24
BESEARCB ASSISTANT, TO AUG 31 1,450.00
ASSISTANT CLERK 5,470.16
BESEARCB ASSISTANT, FBOM SEP 10 TO DEC 3 2,321.14
STAFF ASSISTANT 10,473.48
ASSISTANT CLEBK, TO JUL 31 500.00
COUNSEL 18,399.99
COUNSEL 19,350.00
ASSISTANT CLERK, TO JUL 31 750.00
CLIBK C ADBINISTBATIVE ASSIST 12,985.50
ASSISTANT CLERK, TO JUL 31 750.00
ASSISTANT CLEBK, TO AUG 31 1,130.00
211
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
IHVESTIGATIBG COHHITTBE OH ECOCATIOB AHD LABOB -COBTIBOED
FOI.CIBTHIA L SECRETARY $ 5,632.83
FORSE,HARK C RESEARCH ASSISTAHT, TO SEP 3 1,680.00
GAHSER.HATTHEi S ASSISTABT CLERK, TO AOG 20 833.33
GILLEB,BABCY 8 TIPIST, TO DEC 10 * 2,723.02
GLEASOH, PATRICIA AHHE SECRETABI, FROH DEC 20 121.67
GODLEY,JOAB H EXICOTIVE SECRETAHI 6,999.99
GOBDOH, SCOTT ASSISTABT CLERK, FBOH SEP 15 1,839.12
GBATSOH,SOSAH D STAFF DIBECTOB 15,591.00
GRIFFITH, HARK N ASSISTABT CLERK, TO JOL 31 565.00
GBOOHES, TRACE! ABB RESEARCH ASSISTABT, FROH SEP 15 919.57
GROSS, BERTRAH H STAFF ASSISTABT, TO AOG 31 600.00
HAIL.HARILYB S SECRETARY 6,559.39
HAHLIB,BOSE B. SECRETARY 5,844.90
HABLIH.GABY L RESEARCH COOBDIBATOR, FBOH OCT 1 5,000.01
HABDIH.FRAHCES A RESEARCH ASSISTAHT, TO SEP 21 3,599.99
HARBISOB.JAHES B STAFF EIRECTOB 18,757.95
HASLEY, HOLLY H ASSISTAHT CLEBK, TO JOL 31 500.00
BAYS.SOZAHBE SECBETARY 6,774.75
HIGGS,iILLIAH L SPECIAL ASSISTABT 12,650.61
JEBBIBGS.JOHB F COOHSEL 19,350.00
JOLLY, BOHALD G STAFF ASSISTAHT, FBCH BOV 1 1,200.00
JOLLY, THOHAS B COtJBSEL 19,350.00
JOHDAB,SOSAB GAIL ASSISTABT CLEBK, TO AOG 31 1,130.00
KABPELHAH,JEFF ASSISTAHT CLEBK, TO JOL 24 400.00
KAHIEiSKI,DOBALD J RESEARCH ASSISTABT 8,478.23
KEYSERLIBG,LEOB H STAFF ASSISTABT 3,072.45
KISHLEB, DAVID J ASSISTABT CLEBK, TO JOL 31 750.00
KLIHE,S HOHABD ASSISTAHT CLEBK, TO BOY 30
COOHSEL, FBOH DEC 1 7,870.76
KOBER.BAHCY L STAFF ASSISTAHT 6,581.70
KCLLEB,SOSAH C SECRETARY, TO SEP 30
HIHOEITY SECTY, FROH OCT 1 TO OCT 31 ..... 3,583.32
KOSTREBA,KAREB D SECRETARY, FROH BOV 1 2,083.34
KRIYIT.DAHIEL H COOHSEL, TO JOL 21 . 2,205.00
LATTAHZIO, RALPH E ASSISTAHT CLERK, TO JOL 31 500.00
LAVOR,HARTIH L SEHIOR LEGISLATIVE ASSOCIATE 18,950.01
LAHLER.HARY BETH STAFF ASSISTAHT 7,169.07
LIBEHSOH,AHY BESEABCH ASSISTAHT, TO AOG 31 800.00
LOPEZ, THOHAS H RESEARCH AIDE, TO AOG 6 1,020.00
LOVESEE,ALAH ROBERT COOHSEL 12,767.09
HAILIHO, DAVID L RESEARCH ASSISTABT 7,681.14
HARTIH.FAYE H ASSISTAHT CLEBK, TO OCT 10 1,456.73
HABVEL, JEFFREY ASSISTABT COOHSEL, FBOH AOG 2 8,583.79
HCFABLAHD.S JEFFERSOH RESEARCH ASSISTAHT 5,376.78
HEDLIH.DEHHIESE L CLEBK 8,193.18
HILLS, SHIRLEY R SECBETABY 10,554.39
HOLLI.HAHK J STAFF ASSISTAHT, FROH DEC 1 500.00
HOLLICK.AHBETTE H ASSISTABT CLEBK, TO JOL 31 - 500.00
HOHRISOH, BARBARA E SECRETARY TO GEBERAL COOBSEL 9,217.35
HOBSE, PATRICIA R CLERK 12,653.64
HOSSE, RICHARD H ASSISTAHT HIHOHITY COOHSEL 16,534.38
HOYE,HICHAEL LEE ASSISTAHT CLERK 2,433.98
HOELLEH.ROSSELL J ACTOARI 6 HIH LEGIS ASSOCIATE .„... 19,350.00
HORPHY, PATRICK J ASSISTAHT CLEBK, TO SEP 30 1,950.00
HELSOH,HARCIA SOE LEGISLATIVE ASSOCIATE, TO JOL 10 666.67
HELSOH.HABCY E BESEABCH ASSISTAHT, FBOH SEP 1 TO SEP 30 740.00
NEHBOOLD, PETER E RESEARCH ASSISTAHT, FROH OCT 1 2,499.99
PAIHTER,TOHI E SECRETARY - 8,321.67
PAOL.HABY B SECBETABY 7,132.83
PHILLIPS, HILLIAH G LEGISLATIVE ASSOCIATE, FBOH DEC 1 3,300.00
PIHKARD, DAVID ASSISTAHT CLEBK 2,121.26
PRIHCE,KAREH LEE ASSISTAHT CLEBK -. 5,866.66
POTHAH, DAVID S STAFF ASST TO THE ASSOC GEH.C 6,404.91
RATHBOB.FBABK H.III BESEABCH ASSISTAHT, FBOH DEC 10 525.00
BEID.BOBIH SECRETARY 7,258.65
BOSS,HAHILLA LAHE ASSISTAHT CLERK, FBOH JOL 21 TO SEP 15 916.67
BOFFIB, DAVID C,III LEGISLATIVE ASSISTABT o. 5,798.21
SCHAHZER, CAROLE H CLERK 9,114.93
SCHOTT, PETER ASSISTABT CLEBK, TO SEP 30
STAFF ASSISTAHT, FROH OCT 1 6,900.00
SCHHARTZ,SARALEE BESEABCH ASSISTAHT 6,400.95
SEHPLE.HATHAHIEL H HIHOBITY LEGISLATIVE ASSOCIATE 14,962.50
SHAFFER, RICHARD RESEARCH ASSISTAHT, TO AOG 31 1,600.00
SHAHIHIAN,DEAH VAHAN ASSISTAHT CLEBK, TO AOG 31 1,300.00
SHAPIRO, AHTHOHY D ASSISTAHT CLERK, TO AOG 20 . 941.67
SH£ERIH,J CHARLES HIHOSITY COOHSEL FOR LABOR 19,350.00
212
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COBHITTEE OH EDUCATION AHD LABOB -CONTINUED
SHIR EV AH, PET EH OHEIL
SKIHHEB,GEOBGB S
SMITH, YVOHHE PHARKLIH
SPAULDING, SCOTT 1.
STEVENSON, THOMAS A
SOLLIVAH, AUSTIN P.JB
SHIFT, IVAH
TEETS,ELNOBA HELEN
TREACY.SUZAHNE G
ULBICH,AHY L
VAGLEY.BOBEBT E
VEBBT,DIHAH F
WATSOH,HILDHED L
BAITS, PATBICIA A
8HITSETT.HARY I
SOLA BIB, THOMAS B
HOODS, HARK J
BTSORG,JENHIFEB D
ZACK, EUGENE C
BESIABCB ASSISTANT, TO JUL 10 $
BESEABCH ASSISTAHT, FBOH AUG 4 TO AUG 27 822.90
ASSOCIATE COUNSEL, TO OCT 31 1,738.00
HIBOBITY STAFF INVESTIGATOR 11.89U.01
HESEARCH ASSISTANT 2.367.U8
ASSISTANT CLERK, TO AUG 31 1,130.00
LEGISLATIVE DIRECTOR, FBOH SEP 1 TO OCT 15 ... U, 800. 00
LEGISLATIVE ASSISTAHT 6,746.73
CLEBK 10,431.50
HIHOBITY SECBETAHY 6,924.99
ASSISTAHT CLERK, FBOH JOL 6 TO AUG 6 516.67
DIEECTOB 19,350.00
STAFF ASSISTANT, TO AOG 12 1,120.00
ASSISTAHT TO BODGET SPECIALIST 7,988.37
EXECUTIVE SECBETABY, TO AOG 20 1,862.50
ASSISTANT CLERK 6,704.19
STAFF EIBECTOB 17,673.18
ASSISTANT CLEBK, FBOH AOG 1 TO SEP 3 621.50
HIHOBITY RESEABCH ASSISTANT 6,124.98
LEGISLATIVE ASSOCIATE 19,238.43
INVESTIGATING COHHITTEE 01 IBTEBB ATIOBAL BELATIONS
AEBRUZZESE.PETEB A.
ATHATEB.AHLENE H
BABBY. CAROL ANR
BERDES, GEORGE B
BOETTCHER, ROBERT B
3RENNAN, KAREN P
BURY, ANDREW G,JR
CARDAGE,HABT-ELLEH
CARMAN, NANCY B
CEISLER.LA8BENCE A
CHALLENOR.HERSCHELLE
CLIFTOH.HART H
DAOOST, ELIZABETH HABY
DECKEB, ROSALIE S
DUSFIE, ANDRES DONALD
FIHLEY, ROBERT HICHAEL
FBAHELI.FRED A
GOSTAFSON,SUSAH
HACKETT, CLIFFORD P
HOHIE,EBILY CLAIRE
BYHDHAH.PAUL VANCE
JOHNSON, VICTOR C
KASTEHS.THEAHA Y
KENNEDY, THOHAS B
KEBR.JOHH G
HAJAK,BALPH SOGER
HAUZY, RICHARD
HCFALL, ALICIA H P
HCG08AB, GREGORY E
HEADE, ELIZABETH MARIE
MURPHY, MELIRDA ARH
PEAK, PAULA L
PEBOGIHO.HAHT BOX ABIE
PITCH FORD, GERALD EHILE
BAUPE, JOYCE
EEINHAPDT, SANDRA P
SALZBEBG.JOHN P
SHELTOH, SHELLY AHH
SHOB, JOYCE L
SHUBA, NANCY LYNN
SORIANO, RONALD L
STEWART, CONSTANCE B
STILL, LA VEBHE
STOKER, ROBERT A
VARDOSEH, HICHAEL H
VAHYO, ANDREW B
WEBER, JOSEPHINE
WILCOX. RORY
WYHH.DOHHA GAIL
YATES, LESLIE AHH
YESH.COHSTARCE LEE
STAFF CONSOLTAHT, FBOH OCT 1 8,620.77
STAFF ASSISTAHT, FBOH OCT 1 4,037.46
STAFF ASSISTAHT 6,623.10
SUBCOMMITTEE STAFF COHSOLTAHT, TO NOV 14 12,293.44
SUBCOMMITTEE STAFF CONSULTANT 16,732.38
STAFF ASSISTAHT, FROM DEC 1 1,166.67
STAFF ASSISTAHT 5,530.41
STAFF ASSISTAHT, TO SEP 14 2,106.95
STAFF ASSISTAHT, TO SEP 30 3,023.16
STAFF ASSISTAHT, TO AUG 31 1,200.00
SOECOHHITTEE STAFF COHSULTANT 18,011.07
STAFF ASSISTAHT 4,202.04
STAFF ASSISTAHT, TO SEP 30 3,875.01
STAFF ASSISTAHT, FROM SEP 7 3,454.08
SUBCOMMITTEE STAFF COHSOLTAHT 12,173.97
SOECOHHITTEE STAFF COHSOLTAHT 16,722.09
BESEABCH ASSISTAHT 7,681.14
STAFF ASSISTAHT 6,099.72
SPECIAL COHSOLTAHT 16,732.38
STAFF ASSISTAHT, FROH AUG 25 2,534.53
BESEABCH ASSISTANT, TO NOV 30 6,370.76
BESEABCH ASSISTANT 6,781.97
STAFF ASSISTANT, TO AUG 31 1,600.00
SOECOHHITTEE STAFF COHSOLTAHT 16,701.54
STAFF ASSISTAHT, TO AUG 6 800.00
SUBCOMMITTEE STAFF COHSOLTAHT 16,373.70
BESEABCH ASSISTANT 7,169.07
STAFF ASSISTANT, TO SEP 13 1,875.69
RESEARCH ASSISTANT, FROH JUL 20 5,511.57
STAFF ASSISTANT, TO AUG 31 1,437.50
STAFF ASSISTAHT, TO NOV 1 4,270.05
SUBCOMMITTEE STAFF CONSULTANT 15,594.00
STAFF ASSISTAHT, TO SEP 30 2,874.99
SUBCOMMITTEE STAFF COHSOLTANT 13,037.22
STAFF ASSISTAHT, TO SEP 30 3,137.49
STAFF ASSISTAHT 6,964.20
SPECIAL COHSOLTAHT 13,093.71
STAFF ASSISTAHT, TO SEP 30 3,133.68
BESEABCH ASSISTANT 8,710.41
STAFF ASSISTAHT, TO SEP 30 2,218.74
BESEABCH ASSISTAHT 6,311.57
STAFF ASSISTAHT, FBOH DEC 30 30.56
STAFF ASSISTAHT, FBOH DEC 21 361.11
PUBLICATIONS ASSISTAHT, TO SEP 30 3,309.12
SUBCOHBITTEE STAFF COHSULTAHT 16,732.38
CLEBICAL ASSISTANT 6,329.76
STAFF ASSISTAHT, FBOH AUG 1 5,682.85
STAFF ASSISTAHT, TO AOG 31 1,654.16
STAFF ASSISTAHT, FBOH OCT 1 3,680.85
BESEABCH ASSISTAHT, TO SEP 15 1,531.25
STAFF ASSISTAHT, FBOH DEC 31 41.67
213
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COBBITTEE OR GOVE8NHENT OPERATIONS
BADEY, CHERYL A
BAHASH, PETER S '
BARNES, RICHARD C
BOSLEI,BATHILDE B
BDNN.BETHANHA
BU1TER«OBTH,BBOCE 8
CHAHBEHS.JOY S
CBESTBOT.JODITH G
CHUBB, LOOISE
CLARK, JORDAN
CLESNER,HERSCHEL F
CORNISH, NORMAN G
DOGGEB, ROBERT H
DUNCAN, JOHN B
EAGLE, MARJORIE A
FINK.BOBERT S
FITZGERALD, GERALCINE A
FLAHERTY, MAURA J
FLORES, GUADALUPE B
GEHRING, CRAIG J
GOLDBERG, DEL PHIS C
GOLDHAHHER, GILBERT S
GOLDHAHHEB,MABGAEET B
GBABEY, RICHARD EUGENE
GYORY,JAHES L
HAFT, MARILYN G
HANLEY, PETER
HANTHORN, ELIZABETH
HIBSCHHORN,ERIC L
HOLT, DAVID E
INGRAH, TIMOTHY H
JACOBS, THEODOBE J
JOYCE.PATBICIA B
KERNS, BARBARA JEAN
KLEHPNER,BONALD A
KOACH, MUFTI AR B
LANE, ROBERT K
LAURENCE, BILLIAH G
LD HAH, JOSEPH C
HCGEE, DOROTHY ANN
MCLEOD, BILLIAH STALLINGS
MILLER, LINN E
NAOGHTON, JAMES B
NUCKOLLS, DIANE H
PAYNE, THOMAS J
PEB»IH,JEAH S
BOLLHAN, SUSAN
BOBHEY, BILES Q
RUEHPLER, HENRY C
RUSSELL, LAWRENCE A
SCHUENKE, DAVID A
SMITH, EMORY H
SULLIVAN, THOMAS K
TAYLOR, DORIS FATE
TEBPEBO,BICHABD H
THEIB, EILEEN W
TIPTON, RONALD J
TISCHLER.JOHN F
VANYO,ELEANOR H
■ASSEHBAN, ELIZABETH L
WELCH, PAMELA HOBSHON
NIESBAH, ANITA I
NILLIABS,BRENDA D
WILLIAMS, CAROL DIANE
WILLIAMS, JUDGE N
CLEBICAL STAFF, FBOM ADG 16 $ 3,183.69
SUBCOMMITTEE STAFF DIBECTOB 19,350.00
PROFESSIONAL STAFF MEMBER 13,797.45
SECBETABI, FKOH OCT 1 TO NOV 30 2,000.00
ACCOONTING CLEBK, FBOB JOL 22 U, 991. 16
RESEARCH ASSISTANT 6,525.00
PBOFESSIONAL STAFF MEMBER 11,336.58
MINORITY CLEBICAL STAFF, FBOB SEP 13 3,245.59
CLEBK 6,638.10
BIHOBITI PRO STAFF HEHBEH 12,498.60
SUBCOMMITTEE COUNSEL 18,999.99
SOBCORBITTEE STAFF DIBECTOB 19,350.00
PBOFESSIONAL STAFF MEMBER 13,968.45
MIBOBITY PRO STAFF MEMBER 13,192.44
SECRETARY, TO DEC 20 6,484.85
PROFESSIONAL STAFF MEMBER 13,580.43
CLERK 6,452.16
SECRETARY 6,400.95
PROFESSIONAL STAFF MEMBER 6,585.73
PROFESSIONAL STAFF BEHBER, FBOB AUG 9 5,284.75
PROFESSIONAL STAFF MEMBER 19,350.00
COISOLTANT 11,436.00
CLERK 5,534.34
ASSOCIATE COUNSEL BAH 6 BSG SB 10,816.68
INVESTIGATOR 11,903.43
PROFESSIONAL STAFF BEBBEB, FBOB JUL 19 11,683.75
PROFESSIONAL STAFF MEMBER 8,602.86
STAFF BEBBER, TO AOG 13 1,075.00
SUBCOMMITTEE COUNSEL 17,153.40
PROFESSIONAL STAFF BEBBER 13,037.22
SOBCOBBITTEE STAFF DIRECTOR 19,087.50
PROFESSIONAL STAFF BEBBER 15,594.00
SECBETART, TO AOG 31 1,958.34
BIHOBITI SECRETARY, TO JUL 31 791.67
PROFESSIONAL STAFF BEBBER 14,485.80
CLERICAL STAFF, FROB AOG 9 TO AOG 12 111.11
ASSISTANT FOR ENVIRONHEHT 14,123.67
SOECOBBITTEE STAFF DIRECTOR, TO SEP 6 5,133.33
SOBCOBBITTEE STAFF DIRECTOR 19,350.00
SECRETARY 6,292.61
PBOFESSIONAL STAFF ASSISTAHT 8,602.86
CLERICAL STAFF BEHBER, FROB SEP 1 4,144.90
COONSEL 19,350.00
STAFF HEBEER, TO AOG 13 1,098.89
INVESTIGATOR 11,076.00
PROFESSIONAL STAFF MEMBER 8,295.63
SECRETARY, TO SEP 30 3,263.40
SOBCOBBITTEE COONSEL 5,292.00
BINORITY PRO STAFF BEBBER 13,192.44
PROFESSIONAL STAFF BEHBER 7,085.73
COONSEL . 18,556.86
PROFESSIONAL STAFF HEHBER 11,362.38
BIHORITY PRO STAFF HEHBER 13,451.10
CLERK 7,219.89
BIN PROFESSIONAL STAFF HEHBER 14,666.88
STAFF BEBBEB 7,812.18
ASSISTANT COONSEL 9,678.21
SPECIAL ASST TO SUBCOH CHAIRHAN, TO SEP 30 . 6,249.99
SECBETABY 6,851.94
SPECIAL ASST TO SUECOH CHAIRHAN, FROH OCT 1 .. 4,500.00
CLEBK-STEHOGRAPHEB 7,169.07
CLERK 7,681.14
CLERK TYPIST, TO AOG 26 1,322.22
CLERICAL STAFF, FBOH OCT 5 1,911.12
CLERICAL STAFF 4,462.74
INVESTIGATING COHHITTEE OH HOOSE AIHINISTHATION
ABERNATHY, JAMES D
ADAMS, WILLIAM B
AJMANI, MONICA
ALDBIDGE, GRACE T
ALEXANDEB, BARBARA
ASSISTANT CLEBK (PARKING SOBC) , FROH SEP 1 ... 6,044.64
SR COHPUTEB SYSTEHS SPECIALIST, FBOB NOV 1 ... 4,051.34
SB PROGRABHER ANALYST 10,655.37
EXECOTIVE SECRETARY, FROB JOL 6 TO AOG 31 1,991.61
ASSISTANT CLERK, FROB DEC 21 180.56
214
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COHHITTEE OB HOUSE ArHIHISTHATION -COBTIHOED
ALLEN, ROSA E
AMIGO.LUIS J
AFHANN,NEIL E
ASPARAGUS, DENISE L
ATCHISON, BELVA B
AOFIERO, RONALD ABTHONT
BABCHA K.JOEL IRWIN
BALL, MICHAEL J
BARBER, ROBERT BB
BEADLE, GHACE A
BEAVEES, SHARON B
BELCHER.-JACK B
BEN, ALEXANDER J
BERDINE, LINDA K
BESCHEB, PHILLIP E
BIRK, LINDA C
BLAIR, DELCI
BLOOD, GEOFFBET B
BOHO,GEBALD L
BOTOS,BICHAEL
BOWHAN, MICHAEL B
BRANDT, THOMAS D
BRAZEAL, DAVID L
BRICKHAN,MABK D
BBOCE, BOBBIE J
BROW N.CYNTHIA YVONNE
BRCWN, THOMAS C,JR
BROWNING, PAUL L
BUENO, FRANKLIN A
BDRDA, BARBARA A
BDRDETTE,EABL B
BURKE, KELLY ABB
BURKE, SANDRA B
BYE.KATHERIBE J
BYPD, FRANK B
CANDLER, BENJAMIN B
CANFIELD, WILLIAM B
CARFAGNO, RICHARD H
CARTER, JO NATHAN P
CARTER,»AYNE
CAUSEY, WILLIAM F
CAVANAUGH.JOHN TIMOTHY
CHABOT, ELLIOT C
CLAY, OMEGA
CLEVELAND, JABE
COHILAS, GRACE HABGE
COLLEY,CRAIG H
COLLINS, HEBBY F,JB
COLOMBO, BETSY
COHABELL, PATRICIA
COMER, FAOBTLY ELAIBE
COHPTOB, TEDDY R
COBGLETON, PETER H
CONNOLLY, BRIAN H
COBRAD.JABET LOOISE
COOPEB, GEOFFREY
CRAWFORD, ALFRED R
DALEY, JAMES C
DANIELS, STEPHEN HALL
DAVEY, EDWARD J,JR
DEAR, JOHN E
DELCASTILLO, GEORGE E
DELMORE, WILLIAM B
JOBIOR SUPPLY COBTBOL CLEBK, TO BOV 5 $ 3,140.87
SR PROGRAMMER ABALYST 9,927.09
TECHNICAL ASSISTANT, TO AUG 31
ASST DIBECTOB FOB PLANNING, FBOM SEP 1 15,978.30
JR ADMINISTRATIVE CONTROL CORD 5,093.10
TEXT PROCESSING SPECIALIST 6,258.57
JR PROGRAMMER 5,656.38
SR COMPUTER SYSTEMS SPECIALIST, TO OCT 31
SECTION MANAGER, FBOM NOV 1 13,8119.89
JR CCMPUTEH SYSTEMS ANALYST, FROM JUL 12 7,827.09
SYSTEM FACTORS SPECIALIST 7,632.74
TECHNICAL AIDE, FBOM AUG 9 4,789.62
ASSISTABT CLERK, FROM DEC 1 1,000.00
PROGRAMMER, TO BOV 30
SYSTEM FACTOBS SPECIALIST, FROM DEC 1 7,019.71
JR PRODUCTION CONTROL COORD, TO NOV 30
SB PROEUCTIOB COBTBOL SPLST, FROM DEC 1 5,099.99
JR SECRETARY 4,570.26
SR PROGRAMMER ANALYST, TO AUG 31
SB COMPOTES SYSTEMS ANALYST, FBOM SEP 1 11,324.44
TECHNICAL AIDE, FBOM JUL 9 TO AUG 31 909.43
SB PRODUCTION COBTBOL SPECIAL 5,485.86
PROGRAMMER ANALYST 9,156.39
SYSTEMS PROGRAMMER, FROM JUL 6 10,692.08
JR SYSTEM FACTOBS SPECIALIST, FBOM OCT 12 3,093.51
JR SYSTEM FACTOBS SPECIALIST, FROM DEC 13 728.35
SUMMARY OF DEBATE CLERK, FBOM DEC 1 1,572.50
SB COMPUTEB SYSTEMS ANALYST, TO JUL 31
SECTION HANAGEH, FBOM AUG 1 12,463.51
JR COMMUNICATIONS TEBHINAL OPB, TO OCT 31
COMMUNICATIONS TEBHINAL OPER, FROM NOV 1 4,241.28
TYPIST, FROM OCT 18 1,742.46
SB TYPIST 4,722.87
JUNIOR SECTION MANAGER 11,803.44
ASSISTANT CLERK 3,686.94
SR PRODUCTION CONTROL SPECIAL 4,912.86
PRCD CONTROL COORD (2ND SHIFT) 5,943.15
SECTION MANAGER - 13,896.54
ASSISTANT CLERK, TO OCT 15 2,114.49
TECHBICAL iBITEB 7,674.49
TECHNICAL SPECIALIST 7,590.99
DATA PROCESSING COORDINATOR 8,432.34
SENIOR PROGRAMMER ANAXYST 10,601.53
CLERK (LIBRARY 6 HEM SUBCOHM) , TO JUL 31 1,614.58
ACTING JUNIOR PROGRAMMER 5,093.10
COURIER, TO AUG 18 1,010.13
JR COMPUTER OPERATOR, TO SEP 30
COMPUTES OPERATOR, FBOM OCT 1 5,367.24
ASSISTANT CLERK-HIN (CONTRACTS SUB), TO JUL 31 1,583.33
SR PROGRAMMER ANALYST 10,655.37
TECHNICAL AIDE, FROM JUL 9 TO AUG 20 828.57
ASSISTANT CLERK 4,199.01
TEXT PROCESSING SPECIALIST, FBOM AUG 9 5,133.94
ASSISTANT CLERK (PERS 6 POLICE SUBCOM) 6,642.63
ASSISTANT CLEBK, TO AUG 26 1,120.00
SEBIOB SECTION MANAGER, TO JUL 31
SECTION MANAGER, FROM AUG 1 14,747.98
ASSISTANT CLERK 3,268.34
ASSISTANT CLEBK, FROM JUN 14 TO JUN 21 355.56
PRCGBAHHER, TO AUG 31
JR PROGRAMMER ANALYST, FROM SEP 1 7,367.51
SENIOR SYSTEMS PROGRAMMER 13,036.17
ASSISTANT CLERK, TO AUG 13 860.00
SYSTEMS PROGRAMMER, TO NOV 30
SB SYSTEMS PBOGRAMMEB, FROM DEC 1 10,852.42
COMMUNICATIONS TEBHINAL OPER, TO JUL 31 .......
SR COMMUNICATIONS TERMINAL OP, FBOM AUG 1 . 5,032.85
ASSISTANT CLERK, TO AUG 20 1,000.00
PROGRAMMES, FBOM OCT 26 2,545.29
SENIOR COMPUTER SYSTEMS ANLYST 11,803.44
DATA ANALYST, FROM JUL 9 TO AUG 27 966.66
COUBSEL-SOBCOH ON PRINTING, TO JUL 31 1,666.67
ASSISTANT CLERK, TO JUL 16 466.67
SB SYSTEMS PROGRAMMER, TO AUG 27 3,989.68
SR SYSTEMS PROGRAMMER, TO JUL 31
SECTION MANAGES, FROM AUG 1 12,929.45
215
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COHHITTEE OH HODSE AEBIHISTBATION -CONTINOED
DELOBflE, DONALD F JB PBOGBAHHER, FHOH AUG 9 $ 4, 968. 47
DENNING, BART ANN ASSISTANT CLERK, TO AUG 13 860.00
DEVIN,DABLENE JONIOR ADBINISTBATI VE SPECIALIST 6,903.81
DIBONA.JOEL AHTHONI INFOBBATIOB SYSTEBS SPECIALIST 9,927.09
DOOGHERTY,BICHAEL S SB INFOBHATION SYSTEMS SPEC 13,896.54
DOWLING,PATBICIA B PBOGBABBEB ANALYST 9,581.80
DBTEB,PAOL F COOHSEL (CONTBACTS SOBC.) , TO JUL 31 2,187.50
EABLEY,JOJEAN L SB COBPOTEB SISTEHS ANALYST 12,590.61
EASTBIDGE.HICBELE SECBETABY (ACTING), TO NOV 30
SB SECBETABY, FBOB DEC 1 5,184.48
ELLIS, DOBOTHY SENIOR EATA PBEPABATION SPEC 5,475.12
EPSTEIN, MARILYN PBOGBABBEB ANALYST 8,511.01
FELLENZ, DENIS SB PBOGBABBEB ANALYST, FROB OCT 1 5,110.50
FIELDS, RICHARD H BABAGEB 16,274.40
FINK.BROCE B SYSTEfl FACTORS ANALYST 10,268.67
FISHER, SARAH A JB PROGBABHEB, TO JUL 31
PBOGBABBEB, FBOB AOG 1 6,700.81
FLOHR.HARION B SB TYPIST 4,722.87
FOBBES,CABOL JEAN ASSIST CLEBK (AD HCC COBP SOB), TO JOL 31 2,500.00
FOBD,BABTHA A ASSISTANT CLEBK, FBOB AOG 1 3,646.44
FOBLIE,LEA SB COBBOHICATIONS TERBINAL OP, TO JOL 31
COBBONICATIONS CONTROL COOBD, FROB AOG 1 5,564.71
FRASIEH.OLLIEVIA K ASSISTANT CLEBK, TO JOL 9 354.38
FBAZIEB,K BICHAEL PBOGRABBEB ANALYST 9,156.39
FBEENAN,BILLIAB E,JB SECTION NANAGEB 13,896.54
FBONTEBA.BARIE A SEBIOB SECBETABY, FBOB JOL 6 5,502.96
GADONAS.DEBETBIOS J SOBHARY OF DEBATE CLERK, FBOB DEC 1 1,397.75
GALEN, EVAN H SB PEOGBABBEB, FBOB DEC 13 776.20
GARRETT, ROBERT BILLIAB SECTION NANAGEB, TO JOL 31
GBOOP BANAGEB, FROB AOG 1 15,978.32
GABBISS,S E PBOGBABBEB ANALYST, FBOB AOG 17 6,246.75
GAYDOS, DAVID THOBAS SB INFOBHATION STSTEBS SPEC 12,197.16
GIAIBO,BABBABA LEE ASSISTANT CLEBK-ELECTBICAL AND BECH SOBC 11,207.79
GILLIAB,DELOBIS COBPOTEB OPEBATOB 5,656.38
GI1LILAND, JACKIE J JONIOB PBOGRAHHER, TO AOG 31
PBOGBABBEB, FBOB SEP 1 6,497.81
GOLDBEBG,JEFFBET A TECHNICAL SPECIALIST, FBOB JOL 6 7,877.33
GRASBICK,GABY PB0D0CTIOH CONTBOL COOBDIHATOH 5,475.12
GBEENBEBG.AABON SENIOR SYSTEM FACTORS ANALYST 12,197.16
GBIEB,GERTRODE P COHPOTEH SYSTEHS SPECIALIST 10,790.67
GBIEDEB.GAIL A COBBONICATIOHS TEBBINAL OPBTB 4,570.26
GHOSBERG, SHELDON ADHINISTRATIVE ASSISTANT, TO JOL 31
ASST DIBECTOB FOB ADBINISTBATION, FROB AOG 1 . 16,583.16
GOEHOT, RICHARD B PBOGBABBEB 6,903.81
GVOZD, CATHERINE B COBBONICATIONS TEBBINAL OPBTR 4,722.87
BAGA,JABES B SB INFOBHATION STSTEBS SPEC 12,197.16
HAGGERTY, WALTER E SECTION BANAGER 14,982.52
HALL, LINDA A SECBETABY, TO JOL 26 718.32
HANNOB,VIVIENNE G CLEBK (PABKING SOBCOBHITTEE) 7,471.05
HABKINS, DANIEL CONGEB ASSISTANT CLEBK, FBOB NOV 1 1,202.50
HARHAB, THOBAS S DATA ANALYST, FBOB JOL 9 TO SEP 3 961.90
HABT,HOGH GLEN.JR SOflHABY OF DEBATE CLERK, FBOB DEC 1 1,768.67
HABT,JABES B ASSISTANT CLERK 6,517.30
HABK, THOBAS J JB DATA PBOCESSING COORDINATOR, TO AOG 31
DATA PBOCESSING COOBDINATOB, FBOB SEP 1 7,687.64
HERALD, DELORES JONIOR DATA PREPARATION SPEC 3,879.48
HILL, BILLIAB R SECTION BANAGEB 13,896.54
HILTON, AHOS.JB PBOEOCTIOH CONTBOL SPECIALIST - 5,475.12
HOFHANN, RALPH WAYNE SB PROGBABHEB 7,590.99
HOLTON.SOZAHNE L SB TYPIST, TO SEP 30
SENIOR CLERK, FBOB OCT 1 5,059.26
HOPKINS, BDBY ASSISTANT CLERK, FBOB NOV 1 1,791.66
HOOSTON, PATRICIA TYPIST, FROHAOG 2 3,397.49
HOWELL, CHABLES T CCONSEL, TO JOL 31 2,250.00
HOWELL, JAHES P TEIT PBOCESSING SPECIALIST, TO AOG 13 1,508.47
HODDLESTON,AHN A TECHNICAL AIDE, FHOH JOL 9 TO SEP 30 1,434.10
HODDLESTON, BILLIAB L JB COBBONICATIONS TEBBINAL OP 4,084.32
HONTEB, BILLIAB H PBOGRAHHER ANALYST 8,323.77
RYLAND.BABGARET BABY JB PBOGBABBEB 6,467.01
JACKSON, ALICE H SECBETARY-SOBCOBB ON PRINTING, TO SEP 30
ASSISTANT CLEBK, FBON OCT 1 8,100.00
JAHES, CURTIS EDWARD PROGEABBER 6,939.96
JABRELL, PATRICIA JB TEXT PBOCESSING SPEC (ACT), FBOB JOL 19 .... 4,595.80
JENKINS, C BESLEY SB COBPOTEB SYSTEBS SPECIALIST 12,658.24
JOHANNES, LOOIS E JB PBOGBAHHER, TO AOG 31 2,037.00
JOHNSON, C FREDERICK SYSTEHS PBOGBABBEB, FROB JOL 6 9,657.84
216
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COHHITTEE OB HOUSE AtHINISTHATION -CONTINUED
JOLLEY.SAHDHA A
JONES, PHYLLIS SUSAN
KATSUDA, ROBERT
KELLER, KEITH EDiABC
KENNY, SOSAN HABIE
KEPPLEB,JEAH E
KEY, JANET
KIDHELL, BOBEBT S
KIR, PETER C
KNOTT, J GBEGOBY
KHCI.HABILYB J
KOCH, KYLE HE BOBPHY
KOLLIN,GARY
KUBPIBL,JOHN F
KURZBERG.R A
LAFEB,VICKI G
LAGAKIS, CLAIRE L
LEONARDO, THOHAS C
LEVITAS, STEPHEN F
LINCOLN, JANA B
LOUGHS AN, EDBARD E
HACOHBEB, PAULA B
BALKANI,BOHA
HAHDELLA, BERNARD A
BANG, JOHN, JR
BARCUS.HICBAEL B
HABX, KENNETH H
BAYHABD, RICHARD G
HCCALL, CHARLES B,JB
HCGUIBE, H GERALD
HEBBICK.COHTIS L
BESKO,EDBORD S
HICA, DAVID B
BIKITA,JOHN STEPBEN
HILLEB, SUSAN BAILEY
HILLNEB,BICBABD
BOCBE, PATRICE L
nOBETTI, RONALD V
HOBRIS, DONALD CHARLES
HORRONE, GERALD C
flUELLEB,RELBUT J
HUHRA, ROBERTS J
flOHJAS,DEBRA
HUHPHY, GERALD B
NEIGH, HILDRED ANNETTE
NEILL, SUSAN J
NEWMAN, STEVEN B
O'BRIEN, MABIANNA H AEV B
OAKES, CAROLINE KENSINGTON
OBRIEN, JOSEPH A
ODT, THOMAS A
OGDEN, BOBEBT B
OLESZBHSKI, RICHARD
OBEILLY,EAHON
OSHETSKI.DIANNE L
PATE, SALLY H
PATTERSON, JOHN H
PEBRY, PATRICIA ABN
PE1EBS, BENTON TBOBAS
PHILLIPS, HEBBITT STEVEN
PICKENPAUGfl,THORAS E
PICKENS, 8ILHELR
POGUE.BABBABA J
POBETTO.JO ANN
PBOGBAHHEB, FROR SEP 13 $ 4,767.88
ASSISTANT CLEBK (CONTRCTS SUB) 3,150.00
COHPUTEB SYSTEHS SPECIALIST 9,993.81
PBOGBAHHEB ANALYST, FROR SEP 13 5,918.50
JB COHHUNICATIONS TERRINAL OP 4,084.32
CCHHUNICATIONS TERRINAL OP, TO JUL 31
SB COHHUNICATIONS TERMINAL OP, FROM AUG 1 .... 5,008.02
SR DATA PREPARATION SPECIALIST 4, 570. 26
SICTION MANAGER, TO DEC 7 12,463.20
SB PRODUCTION CONTROL SPECIAL, TO NOV 30
ACTING JUNIOR PROGRAMMER, FROM DEC I 4,938.91
TUT PROCESSING SPECIALIST 6,365.63
SR TYPIST 4,570.26
ASSISTANT CLEBK (ELECTIONS SUB), TO AUG 20 833.33
TECHNICAL AIDE, FBOM JUL 9 TO JUL 31 434.01
SB COHHUNICATIONS TERMINAL OP 5,263.11
JUNIOR PROGRAMMER, TO NOV 30
PBOGBAHHEB, FROR DEC 1 5,866.17
JB COBHUNICATIONS TERRINAL OPB, FROM JUL 12 3,840.61
JB TEXT PBOCESSING SPECIALIST, TO AUG 31
TEXT PBOCESSING SPECIALIST, FROH SEP 1 6,062.57
SB COMPUTER SYSTEMS SPECIALIST 12,197.16
PROGRAMRER ANALYST, TO OCT 31
SR PROGRAMMER ANALYST, FROR NOV 1 9,439.13
ASSISTANT CLEBK (OVERSIGHT SB), TO JUL 31 333.33
SB INPOBHATION SYSTEHS SPEC, FROH OCT 1 7,089.51
SENIOR SECRETARY 5,844.84
SR COMPUTER SYSTEHS ANALYST 12,197.16
STAFF ASSISTANT (CONTRACTS SUB 4,839.12
SB PROGRAMMER ABALYST 11,320.71
PBOGRAHHER ANALYST 8,323.77
SR INPOBHATION SYSTEHS SPEC 11,803.44
SR INFOEHATIOH SYSTEHS SPEC 14,221.95
COURIER, TO SEP 30
PBCDUCTION CONTROL SPEC, FBOH OCT 1 4,149.57
GBCUP HANAGEB 16,274.40
SECTION HANAGEB, TO JUL 31
FLOOR ASST TO TBE HINORITY, AUG 1 - AUG 31
GBOUP HANAGEB, FBOH SEP 1 16,052.90
SB COHPUTEB SYSTEHS SPECIALIST, TO NOV 30
SENIOR COHPUTER SYSTEHS SPEC, DEC 1 - DEC 18 . 12,137.95
INTERN (PRINTING SUBCOH) , TO AUG 31 866.66
ASSISTANT CLERK, TO AUG 12 840.00
SENIOR SYSTEH FACTORS ANALYST, TO AUG 18 3,257.87
ASSISTANT CLEBK, FROR OCT 1 500.01
SECRETARY, FROH SEP 27 2,898.50
PROGRAMMER 8,096.94
HANAGER 16,274.40
COHPUTER SYSTEHS ANALYST 11,213.37
PBOGRAHHER ABALYST „ 8,601.33
DATA PROCESSING COORDINATOR 7,590.99
ASSISTANT CLERK, TO AUG 10 800.00
SECTION RAHAGEB 14,359.56
JR COHHUNICATIONS TERRINAL OPR, FROH JUL 6 ... 3,973.54
JB COHHUNICATIONS TERRINAL OPR, FROH SEP 13 ... 2,489.11
SB COHHUNICATIONS CONTROL CORD 6,258.57
JR SYSTEH FACTORS SPECIALIST, FROH SEP 7 4,432.11
ASSISTANT CLEBK, TO AUG 12 840.00
SR INFORHATION SYSTEHS SPEC 14,359.56
JB PBOGRAHHER 6,258.57
PBOGRAHHEB ANALYST 8,323.77
ASSISTANT CLERK, TO SEP 3
CLIRK-ELECTIONS SUBCOHHITTEE, FROH DEC 19 3,516.54
SR PROGRAHHER ANALYST, FROH JUL 6 11,015.99
ASSISTANT CLEBK, FROH DEC 1 1,208.33
SENIOR COHPUTEB SYSTEHS ANLYST, FROH SEP 1 9,104.45
PROGRAHHER ANALYST 8,323.77
ASSISTANT CLEBK (PARKING SUBC) , TO AUG 31 2,364.00
JR COHPUTEB OPEBATOB, FBOH AUG 2 TO NOV 30 . . .
COHPUTER OPERATOR, FROH DEC 1 4,652.63
JB COHPUTEB OPERATOR 5,141.36
COHPUTEB OPERATOR 6,080.37
SUMMARY OF DEBATE CLEBK, FBOH DEC 1 1,397.75
SICBETABY (CONTRACTS SUBCOHH) , TO SEP 30
ASSISTANT CLEBK (CONTBCTS SUB), FROM OCT 1 ... 5,426.79
SICBETABY, TO OCT 31
217
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE ON HODSE ADMINISTRATION -CONTINDED
FOSEY, FLORA ALBEBTA
PBATEB.HETTIE KNIGHT
PRESHLOCK, CAROL A
PRESHLOCK, LINDA B
PHITCHARD, HEATHER C
PBOOT,flARTHA H
QUENNEVILLE, ALFRED C
REARDON, ROBERT J
REED, JOHN T
REYNOLDS, JOLIE COLLINS
ROBERTS, CAROLE E
ROBERTSON, JANICE K
ROBIRETTE, ELIZABETH A
ROGERS, SAHOEL H
ROHANI,YARA NICOLETTE
RONES, PATRICIA JODI
BOSS, DORIS R
ROYER, ROBERT S
RUSSELL, LINDA
RUSSELL, P SUZANNE
RUSSELL, TON HARDY
SALINO, MASSIMO
SAMUELS, SHIRLEY B
SANDERS, HARRY
SANDIFE8,KABIN T
SAVERCOOL.R PAUL
SCHMIDT, CARL F
SCHULTIES, AUGUST
SCHULTZ, JANET PATRICIA
SCH»AB,HILLIAH H
SECHLER, STANTON
SHACKELFORD, JOHN C
SHABP, CYNTHIA L
SHERARD,HEHOBY F
SHORT, JABES B
SHBIVEB,HABK L
SIMMONS, JUDITH H
SKAAR.HILLIAB 8
SHITH, CHERYL T
SHITH,EBBA ELVIRA
SMITH, STEVEN B
SBYTRE, PATRICK CHBISTIAt
SOLOMON, DAVID ROBERT
SPEHCE, DAVID G
SPENCER, DIXIE J
SPBOOL, DARREN G
STEELE, MARGARET T
STOFKO, STEPHEN J,JB
STOLLE,HABY F
STUBBS,CANDACE B
STUDLEY, ROBERT E
SUKENIK.HILLEL H
SNART, BARBARA E
SZELAG, FRANK P
TERANGO, MARCO
TIPPETT.DEBORA JEAN
TOLSON, JAMES B
TOVAB, LAURA
TOWERS, ROBERT B
TSAI, JACKSON
TORCH, 8ERIDEL E
TURRENTINE.B BRENDA
ULEP, HOWARD G
SR SECRETARY, FBOM NOV 1 $ 5,275.86
DATA PREPARATION SPECIALIST 4,084.32
ADMINISTRATIVE SPECIALIST 8,602.86
JR SYSTEM FACTORS SPECIALIST, TO OCT 31
SYSTEM FACTORS SPECIALIST, FROM NOV 1 7,287.09
JB PROGRAMMES 5,093.10
SR PROGRAMMER ANALYST 10,988.25
JUNIOR PROGRAMMER 5,656.38
COMPUTER SYSTEMS SPECIALIST 9,927.09
SR SYSTEMS PROGRAMMER 13,035.60
SB COMPUTEB SYSTEMS ANALYST 13,966.99
COMMUNICATIONS TERMINAL OPRTR, TO AUG 6 892.50
JB INFORMATION SYSTEMS SPECLST, TO NOV 30
SB SYSTEM FACTORS SPECIALIST, FROM DEC 1 9,482.67
COMPUTER SYSTEMS ANALYST 11,321.13
SR DATA PREPARATION SPECIALIST, TO OCT 31
COMPUTES OPEBATOB, FBOM NOV 1 5,275.86
DATA PROCESSING COORDINATOR 8,160.42
JR SYSTEMS FACTORS SPECIALIST, TO NOV 30
SYSTEM FACTORS SPECIALIST, FROM DEC 1 7,019.71
ASSISTANT CLERK, TO JUL 31 1,000.00
SECRETARY 5,603.13
CLEBK (LIEBABY S MEM SUBCOHH) , FROM OCT 25 3,116.67
SR DATA PREPARATION SPECIALIST 4,912.86
ASSISTANT CLERK, FBOM OCT 1 2,199.99
COMPUTER SYSTEMS SPECIALIST, FROM DEC 6 1,419.58
PROGRAMMER, TO OCT 31
JB PROGRAMMES ANALYST, FROM NOV 1 7,135.61
SR COMMUNICATIONS TERMINAL OP 5,093.10
COMPUTER SYSTEMS SPECIALIST, FROM OCT 12 4,934.21
SENIOR INFORMATION SYSTEMS SPC, FROM JUL 6 ... 11,868.41
PRODUCTION CONTROL SPECIALIST 4,220.52
SYSTEMS PROGRAMMER 10,655.19
COMPUTES SYSTEMS SPECIALIST, FROM NOV 8 3,310.29
JUNIOR PROGBAH LIBRARIAN, TO DEC 6 4,398.00
JB COMMUNICATIONS TERMINAL OPS, FROM OCT 18 1,686.30
SUMMARY OF DEBATE CLE6K, FBOM DEC 1 833.33
PROGRAMMER, FROM AUG 2 6,125.35
SUMMARY OF DEBATE CLEBK, FROM DEC 1 833.33
PRODUCTION CONTROL COORDINATOR 5,475.12
SB PROGRAMMER ANALYST 9,927.09
COMPUTER OPEBATOB (2ND SHIFT), TO SEP 30
COMPUTER OPERATOR, FROM OCT 1 6,370.74
ASSISTANT CLERK (ACCTS SUB) 6,291.72
JUNIOR SECTION MANAGER, FBOM SEP 13 7,704.04
SYSTEM FACTORS SPECIALIST, TO NOV 30
SB SYSTEM FACTOBS SPECIALIST, FBOM DEC 1 8,184.38
SR COMPUTER OPEBATOR 7,400.01
JR SYSTEM FACTORS ANALYST 8,323.77
COURIER, FBOM AUG 9 3,079.80
SUMMARY OF DEBATE CLERK, FROM DEC 1 1,397.75
ASSISTANT CLERK, TO AUG 25 1,100.00
CLERK 9,217.35
PBOGBAHHEB ANALYST 8,323.77
ASST CLEBK (PAPER CONSEBV SUB) 5,161.71
GBCUP MANAGER 16,817.07
ASSISTANT CLERK, FROM JUL 26 3,179.14
JR SYSTEM FACTORS SPECIALIST 6,903.81
SR COMPUTER SYSTEMS SPECIALIST, FROM AUG 9 ... 10,011.70
COMPUTEB SYSTEMS ANALYST, TO JUL 31
SB COHEUTEH SYSTEMS ANALYST, FBOM AUG 1 11,563.94
PROGRAMMER 6,976.47
ASSISTANT CLEBK, FROM AUG 16 2,866.29
JR COMMUNICATIONS TERMINAL OPR, FROM JUL 12 3,840.61
TYPIST, TO JUL 31
SR TYPIST, FBOM AUG 1 4,491.16
JB COMMUNICATIONS TERMINAL OP, FROM AUG 17 .... 3,065.16
ADMINISTRATIVE CLEBK 4,570.26
JB SYSTEMS PROGRAMMER, TO OCT 31
SYSTEMS PROGRAMMER, FBOM NOV 1 8,890.75
SB COMMUNICATIONS CONTBOL CORD 6,675.39
SR CLEBK-TYPIST, TO HOV 30
SB TYPIST, FBOM DEC 1 4,591.67
COMMUNICATIONS TERMINAL OPHTH, TO DEC 10 4,050.48
MANAGER) TECHNICAL SUPPORT GRP, TO JUL 31
ASST DIBECTOR FOR CONFIGDBATION , FBOM AUG 1 .. 16,730.07
218
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE ON HOCSE ADMINISTRATION -CONTINUED
OLEP, PATRICIA ANN
UNDERWOOD, DAVID P
VANN, THOMAS ALLEN
HAGLIARDO, JASPER T
HALKER, MICHAEL G
HALKER, SYLESTENE T
HALSH, CHARLES TTRE
HALTERS, VERNON JOHN
HALTON,LAURICE
WARD, HUGH B,JR
HARD, ROBERT C
HASHINGTON.BEBTHINE
HASHINGTON, GLORIA J
WELCH, WILLIAS
HHITE, CLARA VANN
HHITE, SANDRA L
HHITING, ELMER B
HHITLEY.CANDIS B
HIGHTHAN,AHNE H
HILLETT, SUSAN E
WILLIAMS, LINDA C
HILLIABS, MARIE V V
HILLIABS,SCOTT ROSSELL
WILSON, NORMAN EDWARD
WINTERS, GARY A
HOOD, DONALD D
BRIGHT, DOUGLAS K
ZAVALA, SAOL
ZELLER, ROBERT H
JR SYSTEM FACTORS SPECIALIST, TO JUL 31 $
SYSTEM FACTORS SPECIALIST, FROB ADG 1 7,479.25
SECTION MANAGER, TO SEP 30
SENIOR COBPOTER SYSTEMS SPEC, FROB OCT 1 13,804.77
ACTING JR COBPOTER OPERATOR, TO OCT 31
JR COMPUTER OPERATOR, FROB NOV 1 5,202.91
SECTION MANAGER 13,430.52
SR COMPUTER SYSTEMS SPECIALIST 12,590.61
COMMUNICATIONS TERMINAL OPER, TO JUL 31
SR COMMUNICATIONS TERMINAL OP, FROM AUG 1 .... 5,032.85
SYSTEM FACTORS ANALYST 10,655.37
COMPUTER SYSTEMS ANALYST 10,322.49
PROGRAMMER ANALYST, TO JUL 31 . „
SR FROGRAMBEP. ANALYST, FROB AUG 1 9,756.48
JR COMMUNICATIONS TERMINAL OP, FROM AUG 2 3,397.49
SUHHARY OF DEBATE CLERK, FROM DEC 1 1,659.83
DATA PREPARATION SPECIALIST 4,683.45
SR DATA PREPARATION SPECIALIST 4,912.86
PROGRAMMER, FROB OCT 1 3,994.26
SUMMARY OF DEBATE CLERK, FROM DEC 1 833.33
ASSISTANT CLERK, TO AUG 13 860.00
SR COMPUTER OPERATOR 7,400.01
ASSISTANT CLERK, TO OCT 31 3,266.68
PROGRAMMER ANALYST, TO AUG 31
COMPUTER SYSTEBS ANALYST, FROB SEP 1 9,585.87
ADMINISTRATIVE CLERK, TO AUG 6 981.90
JUNIOR TYPIST, TO DEC 17 3,367.90
SB INFORMATION SYSTEMS SPEC 12,590.85
JR COMMUNICATIONS TERMINAL OPR, TO AUG 27 1,262.87
SR COBPUTER SYSTEMS ANALYST, TO JUL 31
SECTION MANAGER, FROM AUG 1 12,527.18
PROGRAMMER 6,903.81
PRODUCTION CONTROL SPECIALIST, FROB NOV 8 1,265.08
JR COMPUTER OPERATOR, TO AUG 31
COBPOTER OPERATOR, FROM SEP 1 5,676.07
JUNIOR PROGRAMMER, FROM NOV 15 1,630.82
ASSISTANT CLERK „ 4,029.95
INVESTIGATING COMMITTEE ON INTERIOR AND INSULAR AFFAIRS
ALLHINE, CHRISTINE A
BAIL, ANDREW L
BEBTOHELLO, EVELYN
CASEY, JIM T.
CLARKE, DUHONT
COCKAYNE, SHARON
COTTRILL, THERESA
CRANDELL, HARRY B
DIEHL, FRANCES A
DRAKE, NANCY GARROTT
DROTOS, BERTHA D
EHGQUIST, CYNTHIA A
FORE, JANET SUE
POSTER, GUNILLA L
GAEDTS.EDWAPl'
GENNARI.HARY LEE
GNOFFO, JOSEPH D
KELLY, GAIL A
LAU, KAREN L
LOEFFLER.KATHY C
HATHEHS, COLIN D
MCMILLAN, ELIZABETH
MORGAN, PHEBE ANN
NIX, DAVID
PETERSON, JOHN E
SECRETARY TO MINORITY CONSUL, TO SEP 30
SECRETARY TO BIN COUNSEL (C), FBOM OCT 1 5,893.74
STAFF ASST-INDIAN AFFAIRS SUBCOM, FROM SEP 1 . 4,150.00
CLEBK(RATL PARKS 6 REC SUBCOM) 8,974.98
CONSULTANT ON IRRIGATION 6 REC 19,350.00
STAFF ASSISTANT-NATL PARKS SUBCOM, TO AUG 20 .. 833.33
CLERK 8,042.82
SICTY SUBCOH PUBLIC LANDS, JUL 21 - SEP 30
SECRETARY, FBOHOCT 1 3,655.56
CONSULTANT-SUB ON PUBLIC LANDS, TO SEP 30 .....
CONSULTANT ON PUBLIC LANDS, FROM OCT 1 16,149.99
SECRETARY TO MINORITY COUNSEL 6,662.49
CLERK (TERRITORIAL G INSULAR AFF) 10,821.30
CLERK, TO SEP 30
CALENCAR CLERK, FROM OCT 1 9,475.74
STAFF ASSISTANT TO MINORITY, TO AUG 31 1,000.00
SECRETARY, TO AUG 31
CLERK, SDBC ON ENER £ ENVIR, SEP 1 - SEP 30 ...
CLERK, FBOHOCT 1 6,154.18
STAFF ASST-INDIAN AFFAIBS SUBCOM 2,650.01
STAFF ASSISTANT 7,649.99
CLEBK 7,946.61
TO JUL 31
PRINTING CLERK, PROM AUG 1 TO AUG 31 4,127.00
SECRETARY TO CONSULTANTS, TO SEP 30
SECRETARY TO MINORITY CONSUL, FBOM OCT 1 6,150.00
CLERK 6,150.00
RECEPTIONIST 7,268.76
COUNSEL, SUBC. ENERGY 6 ENVIRONMENT, TO SEP 26 . 7,166.67
SECBETARY-SOB ON ENERGY 6 ENV, FROM SEP 7 . 2,975.01
CLERK-INDIAN AFFAIRS SUBCOH 6,150.00
STAFF ASSISTANT (ENERGY 6 ENVR) , TO SEP 30
STAFF COUNSEL, FROM OCT 1 10,500.00
STAFF ASSISTANT 4,675.85
219
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVFSTIGATING COHHITTEE OS INTFBIOB ANE INSULAB AFFAIRS -CONTINUED
PONTIUS, DALE E
SAUNCERS, HOLLY K
SCOVILLE, STANLEY E
SHAPIRO, REBECCA D
SHEAN.HAURICE J
SHEEHAN, FRANCIS E,JR
STEINBACH, STEVEN ALAN
TANIGOCHI,JAN T
WIESSNER, ANDREW F
STAFF COUNSEL, TO JUL 31 $ 2,117.85
SECRETARY-SUB ON ENERGY 6 ENV, TO JUL 31 750.00
STAFF COUNSEL, TO SEP 30
COUNSEL, SUEC. ENERGY £ ENVIRONMENT, FHOB OCT 1 13,850.01
CLERK-INDIAN AFFAIRS SUBCOB, TO SEP 30
STAFF ASST-INDIAN AFFAIRS SUBCOH, FROM OCT 1 . 7,674.99
CONSULTANT, SUP ON TERR 6 INS AFF, FROH SEP 1 13,011.70
STAFF ASSISTANT (ENERGY E ENVR) , FROM DEC 1 291.67
STAFF ASSISTANT (MINORITY), TO SEP 21 ...... 1,350.00
STAFF ASSISTANT-SUE ON BINES, TO JUL 31 500.00
STAFF ASSISTANT-SUB ON MINES 6,768.75
INVESTIGATING COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE
ALLEN, KAREN ANNE
ANZALONE, LINDA H
ATKISSON,JOHN BCE
BALITIS,ROSE B
BANKS, MARIE NE
BARRETT, MICHAEL F, JR
BEAUCHAHP, DANIELLE M
BECHTEL,DALE C
BELARDO,HABYANN
BRADBURY, DARCY
BRAUN, WILLIAM D
BROWN, LESTER
BEOHN, ROBERT CLARKE
BYRD, SELENE H
CARH, CHARLOTTE E.
CASSIDY,JUNE LENOBE
CHUBB, CAROLYN ANN
COLE, BARRY GEORGE
COLE, RAYMOND C,JR
CONNOLLY, STEPHEN J
CONNOR, JAMES R
CORCORAN, LEROY C
CROWE, VERONICA
DALBYMPLE, DONALD W
DANIELS, JANICE ELLEN
DARCEY, MICHELLE
DAVIDSON, ROSALYN
DAVIS, RANDALL E
DAVIS, SHARON EILEEN
DEMAREST, WILLIAM F,JR
DEPEYSTEB,FBANCES LEE
DODGE, LOWELL
DOX,HABY JANE
DRDHAN, WILLIAM T
DUVAL, VALEBIE
EASTMAB, ELIZABETH A
ELDER, KENNETH H
EHIGH, CAROLYN A
ENFIELD, TERESA L
FINNEGAN, DAVID B
FLUES, BABBOURA C
FOLDES,BAHY TODD
FOLEY, ELLEN A
FOLEY, MABY E
FORT I, CAROL
GALLOWAY, JOHN
GEIDER, RICHARD
GELL, WENDY J
GETTYS,SARA ELIZABETH
GIISSON.JO ANNE
GREENE, J THOMAS
GRUPKE, CLIFFORD
HARDER, GEORGE H,III
HECHT.PETEB D
OFF BGR/SECRETARY-SOB ON COHH 7,680.00
SECRETARY SUBCOH BEALTH £ ENVB, TO AUG 31 1,750.00
SPECIAL COUNSEL 14,573.86
CLEBICAL ASSISTANT 6,400.95
CLERICAL ASSISTANT, FROM OCT 1 2,375.01
COUNSEL-SOB ON ENERGY E POWER 18,193.02
RESEARCH ASST-SUB ENERGY £ PBB 8,217.05
SECRETARY-SUB CONS PBOT £ FIN 7,501.89
CLEBICAL ASSISTANT-SUB EN £ PW, TO AUG 31 1,320.00
BESFABCH ASST-SUB OVHSGT £ INV, TO AUG 13 716.67
COONSEL-SUB ON OVER £ INVEST 14,924.61
BESEARCH ASST-SUB OVBSGT £ INV 7,067.01
COUNSEL-SUE ON OVEB £ INVEST, TO SEP 30 4,356.25
CLERICAL ASSISTANT 6,228.27
CLERICAL ASSISTANT, TO JUL 31
CLEBICAL ASSISTANT, FROB AUG 5 6,813.09
CLERICAL ASSISTANT (MINOBITY) 6,144.90
STAFF ASST-SUBCOB ENEBGY G PWB 7,425.09
STAFF ASSISTANT, FROH OCT 1 TO OCT 31 3,000.00
STAFF ASST (CONSUBEB PBOF £ FIN SUB), TO NOV 30
CHIEF INV, SOB CONS PROT £ FINC, FROH DEC 1 9,831.69
STAFF ASSISTANT-SUB HLTH £ ENV, TO NOV 30
SB STAFF ASSOC, SUB HLTH £ ENVIB, FBOH DEC 1 .. 14,227.14
STAFF ASSISTANT, TO JUL 31 2,803.82
COUNSEL-SOBCOHH TBANSP E COHH 19,350.00
CLERICAL ASSISTANT 6,400.95
ASSISTANT COUNSEL-SOB BLTHSENV 11,942.87
STAFF ASSISTANT-SUB ON OV £ 18 5,804.70
CLEBICAL ASSISTANT-SUB HLTH EN, TO AUG 31 1,000.00
CLERICAL ASSISTANT-SUB HLTH EN, TO NOV 30
STAFF ASSISTANT-SOB HLTH £ ENV, FBOH DEC 1 ... 5,632.83
HINORITY STAFF ASSISTANT-EN £P 8,580.27
CLERICAL ASSISTANT, TO AUG 31 2,012.50
COUNSEL-SUBC ON ENEBGY £ POWER 15,468.99
STAFF ASSISTANT-BIN SUB H 6 EN, TO NOV 30
STAFF ASSOC HIH SUB HLTH £ ENVIB, FBOH DEC 1 . 10,821.30
SPECIAL COONSEL-SUB ON OV 6 IN 14,910.21
SECRETARY-SUBCOBH ON COHUNCTNS 6,956.73
STAFF DIRECTOR 19,350.00
ADHINISTRATIVE ASSISTANT(EN £ POW SUB) 10,995.63
OFF HANAGER SUB OVBSGT £ INVES 9,091.66
CLEBICAL ASSISTANT-SUB EN £ PW, TO AUG 15 750.00
SPICIAL ASST-SUB OVBSGHT £ INV 13,480.59
SECBETABY-SOBCOHH OH COHUNCTNS 6,999.99
COUNSEL, FROH OCT 30 6,405.00
CLEBICAL-STENOGBAPHIC 8,833.29
CCUNSEL-SUB CONS PBOT £ FIN 13,968.45
STAFF ASSISTANT SUB OVEB E INV 5,248.77
BESEABCB ASST-SUB OVBSGT £ INV, TO AUG 31 1,000.00
SPECIAL ASSISTANT-SUB OV £ INV, TO AUG 15 3,187.50
SPECIAL ASST-SUB OVBSGHT £ INV 17,126.19
CLEBICAL ASSISTANT SOB EH £ PO, TO JUL 16 346.67
EXECUTIVE ASST-SUB TRANS £ COH 8,334.03
CLERICAL ASSISTANT (ACCOUNTING), FBOH SEP 1 .. 4,593.94
RESEARCH ASST-SUB HEALTH £ ENV, TO NOV 30
SR STAFF ASSOC, SOB HLTH £ ENVIR, FROH DEC 1 .. 11,942.87
COUNSEL TO CHAIHHAN SUB OVBSGT 14,666.88
RESEARCH ASST-SUB ENERGY E PWR, JUL 12-JUL 31 . 950.00
ASSOCIATE HIN COUNSEL-SUB COBH 13,451.10
CLERICAL ASSISTANT-SUB HLTH EN, TO AUG 12 700.00
78-444 O - 77 - 15
220
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976 — Continued
INVESTIGATING COBBITTEE ON INTERSTATE AND FOREIGN COHHERCE -CONTINUED
heller, richard a
henke.bboce r
herring, joan r
bigginbothah, bather h
biggins, jan
hohabd, robert b
bont, peter s
jarvis, barbara c
jobdan.anne l
kinney,janie ann
kinzler, peter
klein, frederick leon
kldcsik,john f
knight, yvonne p
kovacs.billiah l
larrabee,hattheh l
i.awtch,stephan e
leahy, patricia c
lehov,bichael r
linden .ann elizabeth
londoner, laobie
loxeh, frank b,jr
baher, robert 8
bahgeson, andrew jabes
habtyak, joseph j
hcconnell,thohas c
bclain, patrick hates
hclaughlin,john p
beyers, katherine c
horrissette,pahela r
hcshee, russell d
hellig4n, jakes l
nickens,rita
nosd, nancy ann
opper, franz f
pearce,alan
phillips, jabes g
possneb, karen b
potter, frank b,jb
pbendergast,baby e
phoot, deborah b
quinn, judith ann
rankin, paul b
beid,barion s
sogers, julie
rosenberg, hark l
rosenblub,harcus
schooler, david
schroedeb, salter b.iii
schultz.habk
schwartz, christopher
sega l.elliot a
sheppard, cynthia anne
shoehaker, harry l,iii
shooshan, harry b.iii
sibs, stephen f
singstad, charles p
slod.ehic v
shethurst,benjahin h
sbith.kirk c
sbith,siegbund w
sparks, cheryl e
speir.carolyh g
stockton, peter d h
stbok, susan helen
stbohgin, oscar
tobasky, susan
trakas, ernest a
vaughan, catherine h
walker, rebecca b
CODNSEL-SUB ON OVHSGHT 6 INVS . $ 6,937.98
BIN STAFF ASST-SDB ENRGY 6 PWR 8,580.27
STAFF ASST-SUBCOB ENERGY G PWR, FROB DEC 1 1,000.00
STAFF ASST-SDBCOH OVRSGT 6 INV 7,032.67
CLERICAL ASSISTANT BINOBITY 5,376.78
RESEARCH ASST-SUB ENERGY 6 PWR 11,666.88
BESEARCH ANALYST-SUB EN 6 PWR 17,589.85
SECRETARY-SUBCOH TRANSP 6 COHH 5,126.78
CLERICAL ASSISTANT, FROB JUL 29 TO AUG 31 .....
CLERICAL-STENOGRAPHIC, FROB SEP 1 5,401.56
COUNSEL-SUE CONSHR PHOT 6 FIN 17,413.32
COUNSEL-SUB CONS PHOT 6 FIN 17,413.32
RESEARCB ASST-SUB OVRSGT 6 INV, TO JUL 31 500.00
STAFF ASSISTANT 7,527.51
STAFF ASSISTANT SUB OVER S INV 5,760.84
COUNSEL-SOBCOHB TRANSP 6 COBB 19,350.00
RESEARCB ASST-SUB OVRSGT E INV, SEP 1-SEP 30 . 500.00
COUNSEL-SUBCOH ON HEALTH 6 ENV, TO NOV 30
CHIEF COUNSEL, SUB HLTH 6 ENVIR, FROB DEC 1 19,350.00
STAFF ASSISTANT (ENERGY 6 ENVR) , TO JUL 31
STAFF ASST-SUBCOB ENERGY G PWR, FROM AUG 1 7,597.81
CHIEF COUNSEL-SUB OVERSGHT /NV 19,350.00
RESEARCH ASSISTANT, TO JUL 31 400.00
RESEARCH ASST-SUB OVRSGT 6 INV, TO AUG 15 750.00
STAFF ASST-SUB ON COHHUHICATIONS, FROB OCT 1 . 1,200.00
DIRECTOR OF BESEARCH 6 PLAN, FROB DEC 1 ...... 3,300.00
ECCHOHIST-SUB OH COHHOHICATNS 13,749.99
LEGISLATIVE ASSISTANT 9,140.55
CLIRICAL ASSISTANT-SOB EN 6 PH, TO SEP 10 1,883.33
CODNSEL-SUB OH OVER 6 INVEST 8,590.69
STAFF ASSISTANT 2,662.77
STAFF ASSISTANT, TO NOV 30
RESEARCH ASSISTANT, FROB DEC 1 5,460.10
STAFF ASSISTANT SUB OVER 6 INV 6,400.95
STAFF ASST/IHVESTIGATIOHS 6,908.46
SPECIAL ASSISTANT-SOB OVER 6 1, TO JUL 31
OPEE DIE SUB OH OVEBSGT G INVEST, FROB AUG 1 . 19,331.08
CLERICAL ASSISTANT-OVER G INV, TO SEP 30 1,500.00
BIN COUNSEL-SUB COB PHOT G FIN 14,666.88
COUNSEL-SUB COHSHB PBOT 6 FIN 15,594.00
ECONOBIST-SUBCOBB COHBUNICATNS 17,875.02
RESEARCB ANALYST-SUB EN G PWR 15,536.45
STAFF ASSISTAHT-COBHUNICATION SB 13,500.00
COURSEL-SUBC OH ENERGY G POWER 19,350.00
CLERICAL ASSISTANT-SUB TR G Cfl, TO AUG 31 1,200.00
STAFF ASSISTAHT-SUB HLTH G ENV 5,460.11
SECRETARY-SUB CONS PROT 6 FIN 7,501.89
CLERICAL ASSISTANT-SDB HLTH EN, TO SEP 3 1,050.00
CLERICAL ASST-SUB CON PBOT FIN 7,501.89
CLERICAL ASSISTANT SUB EN G PO, JUL 15-SEF 10 . 1,026.66
COUNSEL-SUB OH OVRSGHT 6 INVS 9,865.02
SPECIAL ASSISTANT-SOB 0VST6INV, AUG 16-OCT 11 . 3,472.87
CLERICAL ASSISTAHT-SUB EN G PW, TO AUG 31
LEGAL ASST SUB OH EN 6 POBER, FROB SEP 1 5,444.90
RESEARCH ANALIST-SUB EN G PHR 15,863.80
LEGIS ASST SUB ON TRANS G COB, FROB SEP 7 .... 6,639.34
RESEARCH ASST, SOB CONSOHEE G PROTECTION 5,376.78
SPECIAL ASST-SUB OVEBSGT 6 INV 18,142.76
STAFF ASSISTAHT-COBHUNICATION SB, TO SEP 15 ... 1,770.83
COUNSEL-SOBCOHB TRANSP G COHH 11,750.01
STIFF EIHICTOR/COUHSEL-SUB COB 19,350.00
SPECIAL ASSISTAHT-SUB OV 6 IHV 12,453.13
CLERICAL ASSISTANT-SUB ON TBGC, JUL 20-AUG 31 . 398.61
BESEARCB ASST-SUB OVRSGT G INV, AUG 23- AUG 24 . 150.00
SPECIAL ASSISTANT 18,696.42
SPICIAL ASSISTAHT-SUB OV 6 IHV 9,038.29
STAFF AEHIN-SUB CONS PROT G FN 19,350.00
SECRETARY-SOBCOB TRANSP C COHH 5,581.62
STAFF ASST-SUBCOH ENERGY G PWR 5,466.15
RESEARCH ANALYST-SUB EHER G PO 14,231.99
BESEARCH ASST-SUB HEALTH G ENV, FROB AUG 23 ... 4,095.79
SPECIAL CONSULTANT 18,874.98
CLERICAL ASSISTANT, TO AUG 31 1,627.50
LAB CLEBK-TBAHS G COHHERCE SUBCOH 4,352.64
CLIRK-SUBCOHH ENERGY G POBER, TO AUG 31 1,300.00
ADHIN ASST-SUBCOHH ON HEALTH G ENVIRONHE 7,508.42
221
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COHHITTEE OH INTERSTATE AND FOREIGN COHHERCE -CONTINOED
WATERS, TONY
WEINERT,KIRK
WEINTHAOB.HARCIE
HHITE.FHANCES L
BILES, LISA C
WILSON, WILLIAB J
WITHEYER, BARBARA H
WDNDEB,BEBNABD J,JH
BESEAHCH ASST-SUB OVHSGT 6 IHV, AUG 1-SEP 30 . $ 1,000.00
CLERICAL ASSISTANT-SOB TB 6 CH, TO AOG 31 1,000.00
CLERICAL ASSISTAHT-SOB TB 6 CH, TO AOG 31 1,000.00
DIPOTY CHIEF COONSEL-OVEB 6 IN 18,193.02
SECTY TO CHIEF COOHSEL SOB OVB 7,833. 54
STAFF ASSISTANT-COHHONICATION SB, TO AOG 31 ... 1,1(16.66
STAFF ASST-SOBCOH ENERGY 6 PWR 6,234.27
HINORITY COONSEL-SOB DV 6 IN? 1l»,666.88
INVESTIGATING COHHITTEE ON THE JODICIARY
ALCOCK,LYNN
AHBROSE, LORRAINE
AFBILETTI.HARILYN
BARTLETT,RITA L
BATES, ROBERT S
BELSKY,HABTIN H
BOGGS,TIHOTHY A
BOYD,TBOHAS H
BRANDES, SHARON A
BREEN,T P
BBOWN,HARTEA K
BOSALACCHI.JOLIA
BOTLEB.ANNE B
CLARE, DINAH F
COHEN, DANIEL L
DANIELS, LIZZIE H
DENEV.EVA J
DOHERTY.KAOREEN A
FARR,JAHES B
FREED, LESLIE E
GALLO, THERESA H
GLEASON, EOGENE W
GORDON, LEO H
GREGORY, JOAN G
HABLLEE, HILDBED J
HAHT,T.THOTHY J
HENDERSON, BROCE
BIGGINS, GAIL PATRICE
KLEE, KENNETH NATHAN
KNOTT, JODY LYNN
LARSON, TONI
IEH8AN, BRUCE A
LEHEO,BOBERT A
LEBOY, CATHERINE A
LEVIN, RICHARD B
HAGOIRE,BERNADETTE
HABCOS.AODREY K
HCNAIR, JANET H
HOPPHY, MICHAEL PATRICK
OLESON, ROSALIND A
RANSOH,ALAN A
REGAL, SALLY A
REGIS, PETER
ROBINSON, CBERI ANN
B0NGE,TOH S
RYAN, KATHLEEN LOUISE
SALOPEK, SANDRA J
SEDHAK.JO LYNNE C
SHAHBON, LEONARD H
SHELLEHBEBGER.JODITH H
SINCAVITZ, SANDRA
SIPPEL,BILLIAH L
STAREK.ROSCOE B,III
STARLING, KENNETH G
STEVENS, PAHELA J
STRAOBF, JOYCE HAEIE
SOLLI VAN, GAIL
TAYLOR, LAWRENCE E
TORHIPSEED,JAY T
VANCE, LOOIS S
CALENDAR CLERK 8,764.17
CLERICAL STAFF 5,914.47
CLERK, FROH JOL 6 5,978.23
CLERK 6,720.99
BFSSENGER 4,516.50
COOHSEL 15,210.09
RESEARCH ASSISTANT 6,938.71
ASSOCIATE COONSEL, FROH JOL 20 11,614.31
CLERK 5,376.78
COONSEL 14,938.47
CLERICAL STAFF 5,914.47
CLERK, TO JOL 5 166.67
CLERICAL STAFF 6,452.16
CLERK 5,120.73
COONSEL 14,395.26
CLERICAL STAFF 6,021.99
CLERICAL STAFF 9,729.42
CLERK 6,989.82
POBLICATIONS CLERK 7,681.14
COONSEL 11,336.58
CLERICAL STAFF -. 7,796.34
RESEARCH ASSISTANT 13,037.22
CLERK, TO AOG 31 1,200.00
CLERICAL STAFF 8,334.03
CLERK, FROH JOL 12 5,778.23
ASSISTANT COUNSEL 10,486.35
CLEBK-HESSINGER, TO AOG 15 600.00
COONSEL 13,037.22
ASSOCIATE COOHSEL, TO JOL 17 1,041.25
CLERICAL STAFF, TO AOG 31
CLERK, FROH SEP 1 -V 5,461.99
ASSISTANT COONSEL ./. 9,217.35
COONSEL J 13,968.45
COONSEL 9,217.35
ASSISTANT COONSEL 9,985.47
ASSISTANT COONSEL 9,473.40
CLERICAL STAFF 6,720.99
CLERICAL STAFF 6,938.64
ASSISTANT COOHSEL 11,903.43
CLERK, TO JOL 31
CLERK, FROH AOG 5 4,258.20
CLERK, TO SEP 7 1,581.94
COONSEL 14,123.67
CLERK, TO AOG 11 1,025.00
LECISLATIVE ASSISTAHT, FROH AOG 1 11,848.67
CLERICAL STAFF, TO AOG 20
CLERK, FROH SEP 1 TO SEP 10 1,575.00
COOHSEL 11,078.97
CLERK, TO AOG 31 1,583.34
CLERK, FROH DEC 29 62.50
CLERK, FROH SEP 1 3,799.49
COOHSEL 12,173.97
CLERICAL STAFF, TO AOG 22 1,971.67
CLERICAL STAFF 8,334.03
ASSISTAHT COONSEL 9,985.47
ASSOCIATE COONSEL 10,547.04
ASSOCIAIE COOHSEL, TO AOG 19 3,117.87
CLERK, FROH NOV 22 910.00
CLERICAL STAFF 6,452.16
CLERICAL STAFF, TO DEC 17 6,722.06
EDITOR 10,993.05
COONSEL 11,362.38
HESSENGER 6,586.59
222
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE OB THE JUCICIABY -COHTIHOED
VANN, BARRY L
VILLAREAL, PATRICIA
BADLEI, DOROTHY C
HEATHERLY, ELAINE C
REAVER, GABY H
BERTH, HARICE C
BINDSOR, ELIZABETH £
ZARHO, JANICE
ECOHOHIST $ 8,«68.t6
STAFF ANALYST 9,409.38
CLERICAL STAFF 7,796.34
CLERK, FROM AUG 5 3,591.62
CLERK, TO AUG 31 1,583.34
CLERICAL STAFF, TO SEP 16 2,216.67
CLERICAL STAFF . 4,096.62
ASSISTABT COUHSEL . 10,215.90
INVESTIGATING COMMITTEE OB MERCHANT MARINE AND FISHERIES
DAYTON, CORBELIA HOGHES
LOSCH, RONALD K
HANNINA, GEORGE J,JH
BOBBENMACHEB, NICHOLAS
CLNEY,AOSTIN P.
PERIAN,JOLIA P
ROBINSON, CAROLYN H
SASYER, MICHAEL
SMITH, GRANT BAYNE
TO»HSEND,JUDY A
SUMMER IBTERB, TO AOG It 733.33
ERCFESS10HAL STAFF ASSIST-MIN, TO JOT. 31
MIBOFITY STAFF ASSISTABT <P) , FROM AOG 1 11,041.67
Mil PROFESSIONAL STAFF ASSIST, TO SEP 30
MINORITY STAFF ASSISTANT (P), FROM OCT 1 13,902.84
HIB PROFESSIONAL STAFF ASSIST, TO SEP 30
MIBOBITY STAFF ASSISTANT (P) , FROM OCT 1 ..... 10,241.52
MINORITY STAFF ASSISTABT, TO AOG 31
MIBOBITY PROFESSIONAL STAFF ASST, FBOH SEP 1 . 13,266.68
PROFESSIONAL STAFF MEMBER 10,500.00
STENOGRAPHER 6,682.59
CLERK 7,012.50
MIBOBITY STAFF ASSISTABT, TO JOL 31
MIBOBITY STAFF ASSISTABT (P) , FROM AOG 1 13,850.00
PFCFESSIOBAL STAFF ASSISTABT 10,241.52
INVESTIGATING COHHITTEE OH POST OFFICE AND CIVIL SERVICE
BABE, MURRAY LENT
BABTELSMEYEB, BOBBY
BIEGABOBSKI, VICTOR J
BOHEY.MABY GBIST BELLAMY
6BANANE, ROBERT E
BREITENBERG,JOHH F
BRIGHT, BRENDA PAGE
CAMP, STEPHEN
CARBOLL,EVELENA C
CAVANAGH, MICHAEL F
CHRISTAKOS, STEPHEN H H
CIARAVELLA,JO ABB
CCLLEY.MAHK D
COYLE,EDHABD F
DESHOCHERS, NANCY K
DODDS, ELIZABETH JANE
FLEISHER, ELLEN-BETH
FOX.LYDIA H
FREEDHAN, GORDON L,JR
GOODMAN, MARIAN S
GREEBEBADH.BANCI
GBICE,KITTDRA
HARMS, CYHTHIA ABBE
HAROLD, ROBERTA A
HEMPHILL, PAOLA
HERTZBERG, ROBERT HYLES
HIGGINS, JANET B
ITTBER, LINDA A
JELKS.ROY LESTER
JOBES, STACY R
KOVALESKI.KABDY L
LAHOTTE.BETTIE J
LOHB, CAROL P
LIONS, HOLLY 0 DAY
HAGLIOHE.ABBETTE P
HCFAIL, SARAH A E
PABKOBIB, PATRICIA G
PERDOE, PATRICIA A
PIERCE, GEORGE B,III
RAMLOB, BERTHA MARIE
REEVES, ABDBEE ELIZABETH
RODERICK, BEVERLEY J
SAHPSOH, RAPHAEL
SUMMER CLERK, TO JOL 31 500.00
SU8HEB CLERK, TO AOG 6 600.00
SOHHER CLEBK, TO JOL 31 500.00
SOMHER CLEBK, TO JOL 31 500.00
STAFF ASSISTABT 10,306.02
STAFF ASSISTANT 9,729.42
SECRETARY, FROM NOV 22 TO DEC 2 336.11
STAFF ASSISTANT ,. 6,381.64
SECRETARY 5,507.37
STAFF ASSISTABT 8,730.87
SOMHER CLERK, TO JOL 31 500.00
STAFF ASSISTANT 8,065.17
RESEARCH ASSISTANT, FBOH AOG 1 TO AOG 31 631.33
STAFF ASSISTANT, FROM OCT 1 „ 5,000.01
SECBETABY 5,888.85
STAFF ASSISTANT 10,306.02
SECRETARY, FROM OCT 4 3,171.88
SECBETABY 6,585.30
ASSISTANT STAFF INVESTIGATOR 9,294.15
SECBETABY 5,325.60
SOMBER CLEBK, TO AUG 13 716.67
SUMMER CLEBK, TO AUG 31 1,000.00
SOMHER CLEBK, TO AUG 31 1,000.00
STAFF ASSISTANT, FBOH AOG 1 5,359.28
SECRETARY, TO OCT 1 3,319.47
SOBHEB CLEBK, TO JOL 31 500.00
STAFF ASSISTANT, TO JUL 31 969.42
STIFF ASSISTANT, FHOH DEC 27 161.11
CLEBK, EBOM SEP 27 TO DEC 3 1,167.39
CLERK TYPIST, TO SEP 5 477.75
SECRETARY 5,991.27
SECBETABY 6,989.82
STAFF ASSISTANT, TO AOG 31 2,625.00
SECBETABY 6,021.99
CLERK TYPIST., FHOB SEP 10 1,537.96
SUMMER CLERK, TO AOG 31 1,000.00
SECRETARY, TO OCT 3 3,463.84
SECRETARY 6,016.89
STAFF ASSISTANT 12,715.02
SECRETARY 5,376.78
SOHHER CLERK, TO JOL 31 500.00
SECBETABY. FBOH DEC 6 833.33
SOMHER CLEBK, TO AUG 14 733.33
223
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE OH POST OFFICE AND CIVIL SERVICE -CONTINUED
STOHEY.ROSEMABY HERBERT
TEBBY, DONALD F
VALDEX,HARIA G
VAN DEEBLIN,VICTOBIA
8EISS,GAIL ELLEN
HILKOV, JANET LOUISE
HILLIAHS.KABLA G
ZAPPALA, FBANK J, III
STAFF ASSISTANT $ 8,065.17
ASSISTABT COUNSEL, FBOH OCT 15 3,061.10
SUMMER CLERK, FBOH AUG 1 TO AUG 31 500.00
SUMMER CLEBK, TO AUG 13 716.67
STIFF ASSISTANT 10,215.90
SECRETARY, TO NOV 15 3,886.59
SUHHEB CLEBK, TO AUG 31 1,000.00
SUHHEB CLEBK, TO JUL 31 500.00
INVESTIGATING COHMITTEE ON PUBLIC NOBKS AND TBANSPORTATION
ANDERSON, CYBUS T,JB
BACAS, CHRISTINA A
BANNISTER, BARBARA
BAHNETT, BONNIE EUGENE
BABNETT, RICHARD C
BITHUNE, PATRICIA
BOSTON, DEHETBA D
CAMPBELL, THOHAS J
CANNON, HOLLY
CLINEBORG,ANN D
COLLIN, CYNTHIA M
COHAN, BABY T
COBBIN, SYLVIA A
CORCORAN, SILLIAH M
COX,H LINDA
DAMICO,SALVATORE J
DONOVAN, PATRICIA RUTH
DOHLIHG,HABJOHIE H
DCHNIE, MARTHA E
EDWARDS, EDYTHE HAE
EDWARDS, SUSAN LANE
EHBLICH, CHARLES
ENCE, RONALD K
EVANS, CATHEBINE ANN
FOLK, DEBORAH J
FORD, TIM C
FORHAN,IBA N
FUBEY, ROGER PATRICK
GANUN, AGNES M
GRANVILLE, CABOL L
HALL, EDWIN L
HANHAWAY.JOHN F
HILL, ALICE C
HILL, PATRICIA A
HOOBLEB, JANET LEE
HOWARD, ANNE L
IBBY,HACHELE fl
KARSEBOOM, GEORGE P
KEEBEY,KATHBYN M
KOPECKY, GEORGE H
KOVALIC,JOAN HARIE
KHEVOR .SHARON M
KROUSE, CHARLES A
LABISON, KAREN D
LAWRENCE, ROBERT G
LCRENZ,CABL J,JR
LUCEY, SUSAN H
LYNCH, HARIE MURPHY
MALISON, HERBERT C
HAY, BAITER B
HAZAN, HALTER L
MCKAY, ROBEBT C
MEIERS, CHERYL A
HI DDLEDORF, VIRGINIA
HILSTEAD, CLARA S
NETHERTON,DARRELL L
NCLEN, WILLIAM 0
NOVOTNY, SHIRLEY E
OHARA,JOHN P
ONEILL, JEFFREY S
PAUL, ROBERT H
STAFF ASSISTANT 8,615.91
STIFF ASSISTANT, TO SEP 3 1,400.01
MINORITY STAFF ASSISTANT 8,193.18
STIFF ASSISTANT 5,888.85
MINORITY STAFF ASSISTANT 11,695.75
STAFF ASSISTANT 8,577.24
STIFF ASSISTANT, FBOH AUG 2 4,472.61
STAFF ASSISTANT, FROM OCT 1 TO OCT 31 2,083.33
STAFF ASSISTANT, TO AUG 6 800.00
STIFF ASST SOBCOM ECON DEVEL 7,419.96
STAFF ASSISTANT, TO AUG 13 955.56
STIFF ASSISTANT, TO AUG 24 2,661.66
STIFF ISSISTANT, FBOH SEP 11 3,811.57
PROFESSIONAL STAFF MEMBER 12,367.20
STAFF ASSISTANT 5,376.78
CCUNSEL-SUBCOMM SURFACE TRANSP 19,350.00
STAFF ASSISTANT, TO AUG 20 1,111.11
STAFF ASSISTANT 6,641.61
MINORITY CLERK-SUB INV 6 REV 10,821.30
STIFF ASSISTANT-SUB ON ECO DEV, TO NOV 30 .....
MINORITY STAFF ASSISTANT, FBOM DEC 1 9,860.47
STAFF ASSISTANT, TO AUG 13 955.56
STAFF ASSISTANT, TO JUL 27 600.00
MIN PBOF STAFF MBB-SUB SUR TR 12,312.22
CALENDAR CLERK, FBCH NOV 1 2,926.50
STIFF ASSISTANT, TO AUG 14 759.00
ASSISTANT COUNSEL, FROM SEP 20 9,611.39
STIFF ASSISTANT, FBOM NOV 12 2,072.29
CLIBK, FBOH OCT 1 1,979.73
STAFF ASSISTANT 8,536.98
STAFF ASSISTANT 9,510.75
PBOEESSIONAL STAFF 12,933.75
STAFF ASSISTANT, TO OCT 11 2,256.26
STAFF ASSISTANT, TO SEP 17 1,711.12
STAFF ASSISTANT 9,608.79
STIFF ASSISTANT 5,632.83
SIAFF ASST SUBCOS FCON DEVEL, TO AUG 31
STAFF ASSISTANT, FROH SEP 1 7,976.52
STIFF ASSISTANT 7,340.58
PROFESSIONAL STAFF MEMBER 18,070.95
CHIEF CLEBK 12,578.22
CHIEF INVESTIGATOB 7,962.00
STAFF ASSISTANT 13,179.58
STAFF ASSISTANT, TO AUG 13 955.56
PROF STAFF MBR-SUBCM INV 6 REV 18,070.95
MINORITY STAFF ASSISTANT (C) 7,681.14
ASSOCIATE COUNSEL, TO JUL 31 819.00
COUNSEL, SUBCOHM ECON DEVLPMNT 19,350.00
MINORITY STAFF ASSISTANT 7,681.14
CLIBK, SUB OH HATER BESOOBCES, FBOM NOV 1 3,393.88
PROF STAFF ASST-SUB ON AVIATN 16,113.78
CHIEF COUNSEL 5,976.00
STAFF ASSISTANT 17,210.04
PBOFESSIONAL STAFF HEHBER 8,026.52
HINOSITY STAFF ASSISTANT 7,192.60
STAFF ASST-SUB ON INVEST 6 REV 8,510.37
STIFF ASSISTANT i 10,306.02
STIFF ISSISTANT 7,175.09
INVEST SUBCOHM INV 6 REV 15,476.49
STIFF ASSISTANT 8,241.84
ASSOCIATE COUNSEL 19,350.00
MINORITY STAFF ASSISTANT 16,633.62
PROFESSIONAL STAFF MBB-EN 6 EC 19,350.00
224
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COBHITTEE ON POBIIC BOEKS AND TBANSPORT ATIOB -CONTINUED
PEYTON, ALISE P
PFLANZ, HENRY S
PRISK, CHARLES N
PBCLBAN, ROBERT S
RAINET, COLLEEN E
BASZICK,AHNADELE
RAUPE, CRAIG
RICHARDS, PAHELA JANE
SCBENENDOBF.JACK L
SCHOLZ, NICHOLAS E
SCHBABTZ.CARL H..JB.
SHEA, JANES B,JB
SIMPSON, HABVIN B.III
SPENCE, ROBERT F
STEIN, TOBY J
STONE, PATRICIA H
STRATTON,JOHN N
TOOHEI, MICHAEL J
THICH,HABY
VALENTINE, SDSAN DENISE
VITALI, NANCY
HOOD, GORDON E
WRIGHT, BETTY HAY
BYNNYK,OLGA
YAIES,PADL R S
ZIEGLER, CHARLES, C
HINOFI1Y STAFF ASSISTANT $ 7,204.89
BIN FBOF STAFF HBR-SDB AVIATN 14,499.99
STAFF ENG-SOBCOBH IHV 6 BEVIEB 3,984.00
PROFESSIONAL STAFF BEBBER (P) 12,933.75
HINOBITY STAFF ASSISTANT, FROH SEP 13 3,214.37
BINOBITY STAFF ASSISTANT 6,415.31
PROF STF BBR-SOBCOBB INV 6 REV 18,041.34
HIBOEITY STAFF ASSISTANT 11,078.97
PROFESSIONAL STAFF 12,109.53
STAFF ASSISTANT 6,490.31
PROFESSIONAL STAFF MEMBER, FBOB NOV 1 1,004.00
PROFESSIONAL STAFF BEBBER, FROM SEP 20 8,289.72
PROF STAFF BBB-SOBCB INV 6 REV 12,933.75
STAFF ASSISTANT 11,617.87
STAFF ASSISTANT 6,656.97
BINOBITY STAFF ASSISTANT 10,902.48
MINORITY INVESTIGATOR-INV 6 BE 8,886.86
MIN PROFESSIONAL STAFF ASSIST, TO NOV 30
BINOBITY PBO STAFF BEBBER, FBOB DEC 1 10,834.08
STAFF ASST SOBCOB ECON DEVEL 4,822.56
STAFF ASSISTAHT 6,179.94
CLERK SOBCOflfl BLDGS 6 GROUNDS 10,821.30
ASSISTANT BINOBITY COUNSEL 19,350.00
ADMINISTRATIVE ASSISTANT 11,949.30
STAFF ASSISTANT 3,387.39
BIN STAFF LIB SOBCOB t IHVREV 19,350.00
BINOBITY STAFF ASSISTAHT 11,336.58
INVESTIGATING COMMITTEE ON SCIENCE AND TECHNOLOGY
APPLEGATE, APRIL V
BOGLE, SABA B
BOSBELL.TEBESE B
BRACKEN, DARCIA D
BBADLEY, BELINDA A
BBANSCOBE.DABBELL R
CANNON, LISA BADE
CASSIDY, DANIEL E
DILLABAY, ROBERT E
EATON, CHARLES H S
FISHER, GEORGE B
FISHER, GERALDINE L
GALLAGHER, JABES L
GABFINKEL, PATRICIA GAIL
HACKES, CAROLE AUSTEN
HINTON, LLOYD V
HODGES, LAURENT
HOGUE.BUTH G
HOSKINS, ALEXIS J
HOHARD,HARY BEVERLY
JENKS, GERALD E
KBABER, THOMAS R
LOFLIN, LESLIE
BAYFIELD, MARTHA 8
PESYNA.GAIL B
POLLACK, CATHERINE JEAN
POBPLIANO, CAROL JOYCE
PRETORIUS,THOBAS H
BIKEHART, MICHAEL L
ROODZAHT, SHERMAN E
SIHLFR, GEORGE B,JB
STAOB.H GERALD
TACKABERRY,THOBAS H
TAYLOB, ANTHONY C
TEEPLES, PAULA B
BALLACE.A LEE, III
BILLIAHS,B E
BOHL, PATRICIA JEANNE
SECRETARY 5,674.59
RECEPTIONIST 4,699.98
SECRETARY 4,908.35
SCIENCE CONSULTANT 10,514.58
SICBETABY, FBOB JUL 19 4,683.32
TECHNICAL CONSULTANT 12,300.00
SECRETABI 5,483.32
TICHNICAL CONSULTANT, FBOB AUG 2 TO SEP 30
COONSEL, FBOB OCT 1 13,644.45
SCIENCE CONSULTANT 18,999.99
TECHNICAL CONSULTANT (P) , JUL 12 - SEP 30
TECHNICAL CONSULTANT, FROB OCT 1 5,355.57
SPECIAL ASSISTAHT TO CHAI6BAN 5,196.00
SECRETARY 5,088.32
TICHNICAL CONSULTANT 13,462.50
HBITER/EDITOB 6,816.66
CLEBK, EESEABCH, TO SEP 10 1,606.10
TECHNICAL CONSULTANT 12,825.00
TECHNICAL CONSULTANT, FBOM JUL 2 TO SEP 30 . . . 2,420.80
SECRETARY, FROH JUL 19 5,424.98
TECHNICAL CONSULTANT 5,166.66
FINANCE CLEBK 6,216.68
TECHNICAL CONSULTANT, FBOB DEC 6 1,458.33
SCIENCE CONSULTANT 12,900.00
SECEETABY 4,608.35
SICBETABY, TO JUL 15 391.67
SCIENCE CONSULTANT 9,541.66
BESEARCH CLERK, TO AUG 15 937.50
SICBETABY 5,999.98
TECHNICAL CONSULTANT, FBOM AUG 22 13,350.00
CLEBK, HESIABCB, FBOB JUL 12 TO AUG 31 1,088.89
TICHNICAL CONSULTANT 12,825.00
CLIRK, FROH NOV 1 1,333.34
COUNSEL 9,841.67
TECHNICAL CONSULTANT 6,270.83
TICHNICAL CONSULTANT 12,493.74
RICEPTIONIST 4,974.99
BINOBITY COUNSEL 10,687.50
TICHNICAL CONSOLTANT 14,675.00
BESIABCB CLEBK, TO AUG 15 900.00
SELECT COHBITTEE ON AGING
ANDERSON, BAPLE B BESEARCH ASST (SUBC t1 BIN), AUG 17 - AUG 31 ..
225
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
SELECT COBBITTEE ON AGING -CONTINUED
BLANEY,ANNHARIE F
BRETSCH.ROBETTA ANI
CANTOS, EARL J,JE
CUNNINGHAB.BAHIE H
EDWARDS, HAZEL K
FLETCHER, HABTHA S
GARDNER, KATHLEEN T
GARZA, JOSE S
GOTO, LINDA K
HOBBS, NANCY ELLEN
HOLHAN.HARY ELLEN
BOLTON, DAVID L
HOBNEB, ROBERT B
HOWARD, EDHARD F
KING,V. BERNICE
KUWAYABA.FUBIKO
LAOGLADG, KAREN Y
LABBENCE, PATRICIA
BALONEY, HARTHA JANE
HCCLAIN.LYLE
HOSKOWITZ„BARC S
BO RPHY, CHRISTINE
HURRAY, BICHAEL 8
PENCE, E D,III
POILAK.HELISSA FAY
BEIHEB,JUDAH JOSEF
ROLLINS, AUDREY L
HOLLHAN, SUSAN
BOTH,LORBEN V
SANDOVAL, JOSE I
SHEFFEY,RITA A
SOLOBON, ALBERT H,JR
STERGIOU, CHRIS, JR
STERN, ELLIOT
STEWART, RITA
THCBPSON, ROBERT F
TISCHLER.JOHN F
WEINER, ROBERT S
WHISNEB, REBECCA S
CLERICAL, TO JUL 24 $ 320.00
STIFF riRECTOR-HIN SOBCOBB 4 14,666.88
RESEARCH ASSISTANT, TO AUG 15 600.00
EXECUTIVE ASSISTANT, FROH DEC 30 55.56
SICHETARY-HAJORITY, TO SEP 30
SECRETABY-BAJORITY, FROB OCT 5 6,011.57
BESEABCB ASSISTANT, FBOB AUG 16 TO SEP 25 533.33
PROFESSIONAL STAFF ASSISTANT, FROB DEC 30 33.33
STAFF CIBECTOB-SUB HOU 6 CO IN 13,192.44
BESEABCH ASSISTANT, TO AUG 28 773.33
MINORITY STAFF DIRECTOR SUB t1 9,217.35
BINOBITY SECBETARY 5,944.90
CHIEF INVESTIGATOR, FROB DEC 13 1,150.00
STAFF DIRECTOR (FULL COBB) 3,198.00
SUECOBHITTEE COUNSEL, TO SEP 17
COUNSEL-SUB #4, FROB NOV 8 TO DEC 12
GESERAL COUNSEL, FBOB DEC 13 10,766.84
FINANCIAL SECRETARY, TO OCT 31
FINANCIAL BANAGER, FROB NOV 1 12,952.89
SECBETARY, FROH DEC 13 650.00
STAFF ASSISTANT, TO DEC 12
SUBCOBBITTEE STAFF DIRECTOR, FROB DEC 13 6,415.92
HIBOFITY STAFF DIRECTOR 8,193.18
PROFESSIONAL STAFF ASSISTANT 10,306.02
COUNSEL 16,373.70
BESEARCB ASSISTANT, TO SEP 5 866.67
RESEARCH ASSISTANT, FROH AUG 2 TO AUG 21 266.67
PROFESSIONAL STAFF ASSISTANT 13,145.41
RESEARCH ASSISTANT (C) , FROH JUL 19 TO SEP 5 . 626.67
SECRETARY SUBCOH HS 6 CONS INT, TO OCT 31
BESEABCB ASST (SUBC #3), FBOB NOV 1 5,120.73
PROFESSIONAL STAFF ASST (FULL COBB), FROH DEC 2 333.33
SECRETARY 8,065.17
RESEARCH ASSISTANT, FROB OCT 1 3,564.99
CLERK TYPIST 6,183.30
RESEARCH ASSISTANT, TO SEP 5 866.67
RESEARCH ASSISTANT, TO AUG 6 480.00
PROFESSIONAL STAFF HEHBER, TO SEP 15 2,175.00
RESEARCH ASSISTANT, TO AUG 15 600.00
STAFF DIRECTOR FOR HINORITY 14,666.88
BINOFITY SECRETARY 6,144.90
CLERK TYPIST., TO JUL 31 875.00
PROFESSIONAL STAFF ASSISTANT, FROH DEC 1 2,500.00
STAFF DIRECTOR-SUB ON H 6 LTC2, TO DEC 12
STAFF DIRECTOR, FROH DEC 13 15,076.00
RESEARCH ASSISTANT, TO JUL 31 400.00
SELECT COHBITTEE ON ASSASSINATIONS
AKERS,JEREHY RAY
ABATO, CAROLYN HANSEN
BAISH.EDYTH
BLACKBER,S JONATHAN
BOLAND, COLLEEN T
BONIFEB.SHERYL L
BROOTEN, KENNETH EDWARD, JR
BROWN, CLAIRE L
CHARDAK, BURTON A
CONNOR, LINDA BAE
DOYLE, KEVIN SEAN
EVANS, EDWARD H
FACT ER, JEFFREY
FALLIS, STEPHEN JAHES
FEENEY, RICHARD J
FENTON, CLIFFORD A,JR
GANNON, THOHAS H,SJ
GAY, DONOVAN L.
GODFREY, JANE E
HAHILTON, GERALD P
HESS, JACQUELINE
HOWARTH, THOHAS
JENKINS, NANCY S
KIEL, JOSEPH
STAFF COUNSEL, FROH OCT 19
SECRETARY, FROB OCT 12 TO DEC 15
TASK FORCE OFFICE HANAGER, FROH NOV 29 .
STAFF COUNSEL, FROH NOV 2
RESEARCHER, FROH DEC 27
SECBETARY, FROH DEC 13
STAFF COUNSEL, FROB OCT 18
RESEARCHER, FROH DEC 29
PUBLIC INFOBHATION OFFICER, FROH NOV 29
EDITOR/HISTORIAN, FROB DEC 15
BESSENGER, FROH DEC 14
CHIEF INVESTIGATOR-KING, FROH DEC 13 ...
STAFF COUNSEL LEGAL UNIT, FROH DEC 30 ..
DEPUTY CHIEF COUNSEL, FROH DEC 7
CLERK, FROH OCT 1 TO NOV 30
ADRINISTRATOR, FROH DEC 1
CHIEF INVESTIGATOR-KENNEDY, FROM DEC 13
STAFF COUNSEL, FROB DEC 13
CHIEF BESEABCHER, FROB OCT 1
SECRETARY, FROB DEC 30
DEPUTY CHIEF RESEARCHER, FROH DEC 1 ...
ASSISTANT CHIEF RESEARCHER, FBOB OCT 21
BUDGET OFFICER, FROH DEC 1
SECRETARY, FBOB DEC 27
STAFF COUNSEL, FROB OCT 26 TO NOV 15
,000.01
,844.44
,600.00
,458.33
144.44
700.00
,894.44
83.33
,022.22
888.89
425.00
,300.00
69.44
,400.00
,666.66
,300.00
,000.00
,166.66
38.89
,666.67
,888.90
,500.00
186.67
,666.67
226
SAURIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
SELECT COBHITTEE ON ASSASSINATIONS -CONTINUED
KILKEB, ELIZABETH A
LABSON.BILLIE GAY
LASSON,BELFORD L,III
LEHNER, ROBERT J
LEWIS, ALVIN B,JB
LOCKE, RALPH C
BARTIN, REBECCA B
HCCRA¥,DENISE LOUISE
HCPHEBSON, VIVIAN L.
HORDANA.SARI
HOBIARTY, JOHN J
HOBRISON, ROBERT C
BOSTON, BITA L
ORR, PATRICIA B
ORB, PHOEBE COBTIS
OZER.HOBEBT C
PRICE, PATRICIA LYNN
PDRDY, DONALD A,JE
BISINGEB,BABLIN,III
BOBEBTS, ANTOINETTE BOBBIS
SHITH, JOHANNA LYNN
SPBAGUE.BICHABD A
STRICKLAND, ANN LYON
TANENBADH, ROBERT K
TBOBNELL,JOAN TALBERT
TINAJERO, DOROTHY B
WALSH, KEVIN
ROLF, ELIZABETH ANN
EOLF, JAKES LERER
SECRETARY, FROB NOV 29 $ 1,244.45
SECRETARY, FBOB OCT 12 2,936.11
STAFF COUNSEL, FROB DEC 1 1,666.67
DEPUTY CHIEF COUNSEL, FROB DEC 6 2,500.00
STAFF COUNSEL, FBOH DEC 6 2,361.11
RESEARCHER, FBOH NOV 15 1,661.11
CHIEF CLEHK, FROB NOV 8 2,944.45
SECBETABY, FBOH DEC 13 600.00
CLIBK, FBCH OCT 1 TO NOV 30
EXECUTIVE ASSISTANT, FBOB DEC 1 3,500.01
LAB ASSISTANT, FBOB NOV 23 1,583.33
STAFF INVESTIGATOB/KENHEDY, FBOB DEC 27 266.67
SECURITY/INVESTIGATION/AA, FROB DEC 13 . 700.00
SECRETAPY, FROB DEC 27 155.56
BESEARCHEB, FROB OCT 21 2,183.33
DOCUHENT/RESEABCHER, FBOB DEC 16 458.33
STAFF COUNSEL, FROB OCT 18 TO DEC 7 4,353.33
CLEBK, FBCH DEC 16 270.83
STAFF COUNSEL, FROB DEC 1 1,250.00
COCUBENTS CLEBK, FBOB DEC 27 111.11
SECRETARY, FROB DEC 22 350.00
EOCUBENT CLERK, FRCB NOV 11 1,111.11
ACTING COUNSEL AND DIRECTOR, OCT 7 - NOV 30 ..
CHIEF COUNSEL AND DIRECTOR, FBOH DEC 1 9,240.00
SECRETARY, FBOH DEC 28 116.67
DEPUTY CHIEF COUNSEL, FBOH DEC 6 2,500.00
SPECIAL ASSISTANT, FBOH NOV 8 3,680.55
TASK FORCE OFFICE HAHAGER, FBOH NOV 23 .... 1,900.00
BESEARCHEB, FBOH NOV 30 1,291.67
DOCUBENT/RESEARCHER, FROB DEC 28 83.33
STAFF COUNSEL-LEGAL UNIT, FROB DEC 20 886.11
SELECT COBHITTEE ON NARCOTICS AEUSF ANE CONTROL
ALVABALO, DONNA BARIA
BAPTISTA,SABUEL J
DAVIS, ELAINE
HABRIS,JODITH E
LAWRENCE, BILLIAB G
BOYER, CAROL JEAN
MURRAY, ALAN B
NELLIS, JOSEPH
PHILLIPS, JOSEPH A
PICKENS, DAVID
ROBINSON, JEANNE
STABKS,ANNE P
VOGEL.THOHAS HERBERT
BRIGHT, SHIRLEY J
SECRETARY, FBOH DEC 20 388.06
BESEABCH ASSISTANT, FBOH NOV 1 2,166.66
SECBETABY, FBOH SEP 16 3,704.16
SECRETARY, FBOB NOV 22 TO DEC 17 917.22
CHIEF OF STAFF, FBOH SEP 7 11,083.34
RESEABCH ASSISTANT, FROB SEP 27 3,916.67
INVESTIGATOB, FROB SEP 13 TO OCT 31 2,400.00
CHIEF COUNSEL, FBOH SEP 13 11,340.00
EXECUTIVE ASST TO CHAIRHAN, FBOH SEP 27 9,870.00
PROJECT OFFICEB, FBOH OCT 7 5,950.00
STAFF COUNSEL, FBOH OCT 4 4,041.66
RESEARCH ASSISTANT, FROB DEC 1 TO DEC 10 ..... 500.00
STAFF ASSISTANT, FROB SEP 1 7,500.00
SECRETABY, FBOH SEP 13 3,809.99
SELECT COBBITTEE OH BISSING PERSONS IN SOUTHEAST ASIA
BURKE, JOHN D
DITTBEBNEB,JOB L
DONLAP,CBARLENE S
FULP, SHIRLEY A
KANE, KATHLEEN ANN
KENNY, HENRY J
HACDONALD.J ANGUS
PALHER,E SCOTT
SHIRKEY,THELHA H
SHUHATE,CAROLYHN B
PROFESSIONAL STAFF ASSISTANT 5,750.01
PBCFESSIONAL STAFF ASSISTANT 12,470.28
STAFF ASSISTANT, TO JUL 16 648.89
STAFF ASSISTANT, TO SEP 30
ADHINISTBATIVE ASSISTANT, FHOH OCT 1 7,125.00
CLEBK TYPIST. , FBOH NOV 1 1,000.00
PBOFESSIONAL STAFF ASSISTANT 15,594.00
STAFF DIBECTOB 15,594.00
CLEBICAL ASSISTANT, FBOH AUG 1 TO AUG 20 333.33
ADHINISTBATIVE ASSISTANT, TO OCT 31 5,566.41
CLEBICAL ASSISTANT, TO AUG 13 1,075.00
AD HOC SELECT COBHITTEE ON OUTER CONTINENTAL SBELF
ABLONDI.KIH C
ALLEN, TERESA A.
ANGUS, JULIE ANN
ANTHONY, CLEHENTINE
BAFFA, SUSAN
CLERK, FROB DEC 1 708.33
SECRETARY 5,888.85
BESEABCH ASSISTANT, FBOB DEC 1 1,091.00
SECBETABY 5,684.04
CHIEF CLERK ...'. 5,811.56
227
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
AD HOC SELECT COMMITTEE OH OUTEF CONTINENTAL SHELF -CONTINUED
BEDELL, CHARLES ALLEN
BEISKY,BABTIN H
BOWEN,TINA B
CAHN, DAVID L
CUBBY, EDWABD V,JR
DEITZ, RANDOLPH B
DICKINSON, BICHAEI K
DIEHL, LAUREN T
FUSCO.HABY J
GREENSPAN, BAFK
HEYWARE, ELIZABETH B
KIISOS, THOMAS R
KOSATKA,ARDEN
OBRIEN.LAHRENCE J,JR
OKEEFE, KAREN ANN
PERIAN,CARL LEHIS
PERIAN, JULIA P
HATT, DONALD A
BINORITY COUNSEL $ 3,119.25
COUNSEL 3,539.91
SECRETARY, TO NOV 7 3,861.02
PROFESSIONAL STAFF BEMBER 12,367.20
STAFF BEBBEB, TO AUG 15 » 2,500.00
CLERK, TO AUG 31 1,000.00
RESEARCH ASSISTANT 5,991.27
CLERK, FROB AUG 1 TO AUG 31 1,000.00
SECRETARY 6,133.97
RESEARCH ASSISTANT 5,376.78
SECRETARY, FROM DEC 1 750.00
LEGISLATIVE ASSISTANT, FROB SEP 1 10,591.00
EDITORIAL DIRECTOR 9,972.68
PROFESSIONAL STAFF, FROB DEC 1 2,500.00
CLERK 1,551.07
STAFF DIRECTOR 2,762.31
ADHINISTBATIVE ASSISTANT 1,729.11
EDITOR 2,909.10
SELECT COMMITTEE ON PROFESSIONAL SPORTS
HENRIE, PATRICIA
BEDELLIN,E REGINALD
CLERK, FROB AUG 26 ......
CHIEF CLERK, FROM AUG 26
2,871.39
1,131.91
INVESTIGATING COBBITTEE ON SHALL BUSINESS
CINGEL, ELIZABETH B
DAWSON, LESLEY ANN
DISTEFANO, ANTHONY J
DUNCAN, SUSAN
FRANCISCO, DOUGLAS L
HICKS, LUCILLE C
HOHBAN.HARY EILEEN
JENSEN, JERROLD S
LYNCH, STEPHEN P
BACISTYRE, BILES IVERETTE
BARIANI,BARYJEAN
BILES, JENNIFER B
BOLL, GEORGE E
0LCH08SKI, JANET BABY
PARKER, LINDA
PARRISH,EBILIA E
POKERS, THOMAS G
SHANNON, PATRICIA J
STEBART,ELHIRA R
TOPPING, HAHVIH ■
TBIHBOLI,THOBAS A
RARD, BICHAEI. JABES
BITTIG,RAYBOND S
SECRETARY, FROHOCT 3 3,080.00
STAFF ASSISTANT (MINORITY) 1,612.50
SUBCOHBITTEE STAFF BEBBER 13,965.63
SECRETARY, TO JUL 16 111.11
BINCJITY STAFF BEBBEB 13,153.11
SECBETABY , 8,135.11
CLERK TYPIST 5,637,51
SUBCOBBITTEE COUNSEL-BINORITY 9,225.00
PROFESSIONAL STAFF BEBBEB 9,651.16
ASSISTANT COUNSEL 7,200.00
BINORITY CLERK 7,175.01
SECRETARY, TO SEP 13 2,027.77
SUECOHMITTEE STAFF BEMBER, TO NOV 30 12,037.50
BINOBITY SECRETARY, TO SEP 30
BIHOBITY SECRETARY, FROM DEC 1 2,835.00
SECBETABY 5,121.99
SECRETARY 7,662.50
SUECOHMITTEE COUNSEL 11,512.50
SECRETARY 6,025.00
BINORITY SECRETARY 5,893.71
BINORITY STAFF BEBBER 10,221.39
SUBCOBBITTEE COUNSEL 11,512.50
SUBCOBBITTEE COUNSEL 11,983.31
SUBCOBBITTEE COUNSEL-BINORITY 11,838.75
INVESTIGATING COBBITTEE OB VE1ERANS AFFAIRS
CABRAW AY, BARBARA R
DINE, JOE
GILLIAM, VANCE L
KITE, REBECCA J
LUNSFORD, ELIZABETH D
BATTHEHS, ALICE V
SADKA, DAVID J
SAMPLE, BICHAEL B
SMITH, RONALD E
STONE, RICHARD JABES
THIES.GARY P
VEHLE, MICHAEL
CLERK-STENOGRAPHEB, TO JUL 31
PROFESSIONAL AIDE, FROM SEP 27
RECORD CLERK
CLERK-STENOGRAPHER
COUNSEL-SUBCOH OH HOUSING
CLEBK-STENOGRAPHEB
CLIBK-STENOGRAPHER, FROB AUG 1 TO AUG 31 ..
BIN COUNSEL-CEHETABIES SUBCOBS, TO AUG 6 ..
BIN COUNSEL-CEBETABIES SUBCOBB, FBOB SEP 1
CLERK
STAFF ASSISTANT, FROB SEP 1
MINORITY COUNSEL-HOUSING SUBCOB, TO JUL 16 .
500.00
,081.03
,298.53
,373.53
,821.30
,505.28
500.00
,200.00
,217.35
,632.83
,186.91
933.33
INVESTIGATING COBBITTEE ON BAYS ABE BEANS
ARCHIBALD, JEANNE S STAFF ASSISTANT
3,071.97
228
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
INVESTIGATING COMMITTEE ON WAYS AND BEANS -CONTINUED
BAKER, BABEL COLLIEB
BARGIELSK I, ELIZABETH
BAXTER, ANN E
BERNSTEIN, KENNETH H
BLOUIN, SUZANNE B
BLCYER, GLORIA J
BLUBEL, MILDRED SUE
BREDE,BARGARETTA N
BRISENDINE, EMILY
BRYAN, MADELINE J
CALHOUN, MICHAEL 0
CCLMER, CONNIE SUE
COPELAND.JOY H
DAVIS, CATHERINE B
EISNER, JOAN
FARNESS, DONALD H
FLETCHER, VIRGINIA C
FBEESAN, LINDA GREY
GIFFORD, MARGARET R
GOBLAK,BARCIA BCQUILLEN
GORDON, ALICE B
GRANGER, JULIAN F
HALL, JOSEPH W. ,JR.
HAHOS, JULIE E
HARRISON, GLORIA J
HAWKINS, CHARLES E
HAHLEY, JONATHAN P.
HEALEY,JAHES C,JB
HENDERSHOT.THOBAS R
HERBELIN, PAULA COTTRELL
HUGHES, SHARON LYNN
HYTNEB,ERBIN
KREUTTER,CLYDIS H
LABLER, HARRIETT ANN
LEHNHABD,HARY NELL
LENNON,BARY PAT
MATTHESS,SUZANN HILSOB
MAYO, ROBIN
HAYS, JANICE
BCCUINN,BYRA JO
BOSELEY,NORAH H
OC08NOB.BARY LOU
PA3NELL, ARCHIE B,JR
PHILLIPS, HARTHA H
POHELL,BARSHA
PRIOLEAU, FLORENCE
REESE, ROBERT H
RICH, ROBERT A
ROHR, DAVID B
RCMATOBSKI, SUSAN E
ROSS, LAURENCE J
ROTBENBESG,ALAN
ROBE, LOU ANN
SALMON, JOHN J
STANZIONE, JANET E
STEIN, ARTHUR, III
STUFFLEBEAB, OLIVER PERRY
SULLIVAN, ANNE E
SUBBERS, DANIEL G
VAUGH6N, WILLIAM K,JR
VONICK, ROBERT R,JR
WEGENER, STUART S
WIGNOT,HARY JANE
BILKINS,B HUGHEL
BINCEK.BARK D
BRIGHT, BAUREEN A
STAFF ASSISTANT $ 9,021.69
STAFF ASSISTANT.... 6,977.04
STAFF ASSISTANT 6,989.82
PRCFESSIONAL ASSISTANT 10,927.59
PROFESSIONAL ASSISTANT 10,123.41
STAFF ASSISTANT 6,550.95
STAFF ASSISTANT 5,888.85
PROFESSIONAL ASSISTANT, FROB DEC 1 875.00
STAFF ASSISTANT 5,270.73
STAFF ASSISTANT, TO SEP 15 3,333.33
PRCFESSIONAL ASSISTANT, FROB JUL 12 13,800.63
STAFF ASSISTANT 6,870.99
STAFF ASSISTANT, FROB AUG 30 TO OCT 1 979.26
STAFF ASSISTANT, TO SEP 15 2,083.33
STAFF ASSISTANT 5,120.73
PROFESSIONAL ASSISTANT, TO AUG 31 5,000.00
STAFF ASSISTANT 11,123.67
STAFF ASSISTANT 8,602.86
STAFF ASSISTANT, TO JUL It 210.00
STAFF ASSISTANT, FROB AUG 15 5,031.19
STAFF ASSISTANT 5,174.07
PROFESSIONAL ASSISTANT 16,100.82
STAFF ASSISTANT 9,985.47
STAFF ASSISTANT, TO AUG 31 2,600.00
STAFF ASSISTANT, TO AUG 20 1,388.89
PRCFESSIONAL ASSISTANT 10,728.75
PROFESSIONAL ASSISTANT 19,068.75
PROFESSIONAL ASSISTANT 14,666.88
PROFESSIONAL ASSISTANT, TO OCT 1
PRCFESSIONAL ASSISTANT, FROB NOV 1 12,224.64
STAFF ASSISTANT 5,526.78
STAFF ASSISTANT 7,408.65
PROFESSIONAL ASSISTANT 19,068.75
STAFF ASSISTANT, FROB AUG 15 . „ 4,873.17
STAFF ASSISTANT 6,426.54
STAFF ASSISTANT 10,821.30
STAFF ASSISTANT 5,120.73
STAFF ASSISTANT, TO JUL 31 1,000.00
STAFF ASSISTANT, FROB OCT 1 2,958.34
PROFESSIONAL ASSISTANT 9,473.40
PRCFESSIONAL ASSISTANT 9,217.35
STAFF ASSISTANT 6,531.97
STAFF ASSISTANT 4,443.42
PROFESSIONAL ASSISTANT, FROB NOV 15 3,041.11
STAFF ASSISTANT, FHOH DEC 1 3,000.00
STAFF ASSISTANT 6,748.48
STAFF ASSISTANT 7,423.03
PROFFESSIOBAL ASSISTANT, TO NOV 30 7,687.37
STAFF ASSISTANT, TO AUG 31 1,000.00
STAFF ASSISTANT, TO SEP 30
PROFESSIONAL ASSISTANT, FROB OCT 1 18,890.67
STAFF ASSISTANT, TO AUG 13 1,404.67
PRCFESSIONAL ASSISTANT 19,068.75
PRCFESSIONAL ASSISTANT 19,068.75
STAFF ASSISTANT 7,681.14
PROFESSIONAL ASSISTANT 16,502.01
STAFF ASSISTANT 5,888.85
PRCFESSIONAL ASSISTANT 9,402.87
PROFESSIONAL ASSISTANT 8,312.32
PROFESSIONAL ASSISTANT 8,657.17
STAFF ASSISTANT, TO AUG 31 1,000.00
PROFESSIONAL ASSISTANT 19,068.75
STAFF ASSISTANT, TO JUL 10 233.33
STAFF ASSISTANT 4,096.62
STAFF ASSISTANT 17,543.25
PROFESSIONAL ASSISTANT, TO JUL 15
PROFESSIONAL ASSISTANT, FROB NOV 29 TO DEC 13 . 2,800.00
STAFF ASSISTANT, FROB SEP 1 4,352.16
STAFF ASSISTANT 8,065.17
JUDICIARY COBBITTEE SALARIES, H.BES 5, JANUARY 14, 1975
BUTLER, DANIEL
CURNINGHAN,ANNIEL
DOCOBENTS CLERK
CHIEF - FILES SECTION
6,901.56
10,560.00
229
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
JUDICIARY COHMITTEE SALARIES, H.RES 5, JANUARY 14, 1975 -CONTINUED
DOYLE, FLORENCE B SECBETABY $ 6,314.19
JAMES, MILDRED V CIEBK TYPIST 5,102.61
NITTLE, ALFRED H LEGISLATIVE COUNSEL 19,350.00
PFAFF,ALNA T RESEARCH ANALYST 8,510.37
SWEENY, BARBARA C CLERK 6.95U.66
VALENTE,HAHY MYERS ADHINISTRATIVE SECRETARY 12,121.11
COHHISSION OH ADHINISTRATIVE EEVIEN
CAMPBELL, MELINDA J
CARSON, BIC8ARD F
CHENEY, CAROLYN HOBBOR
COOPER, JOSEPH
DAVIS, RICHARD D
DYE, BOY AUGUSTUS, III
FISCHER, VICTOR JOEL
GAHAGE.STEBABT H
KATZ, ALLAN J
KIHPEL, DAVID C
KIRK,JUANDA H
KNOLL, GINA D
LISENBY, SARAH F
HALIN, JAMES N
PALHATEER,KATHERINE A
SSAIN, BEVERLY B
TAYLOB, LINDA R
TEBRY, DONALD F
TUSA, JACQUELINE BALK
WATKINS, JOSEPH BESLEY
SECBETABY, FROM NOV 2 TO NOV 16 583.33
PROFESSIONAL STAFF MEMBER, OCT 18 - DEC 13
PROFESSIONAL STAFF MEMBER, FBOH DEC 23 4,088.90
AEBIN SEC/OFFICE MANAGER, FROM AUG 16 7,422.67
STAFF DIRECTOR, FROM SEP 1 13,050.00
STAFF ASSISTANT, FROM OCT 18 2,534.73
PROFESSIONAL STAFF MEMBER, FROM OCT 21 11,277.77
SURVEY RESEARCH DIRECTOR, FROM OCT 6 5,666.67
PROFESSIONAL STAFF HEMBEB, FROM OCT 16 3,541.67
GENERAL COUNSEL, FROM AUG 16 11.692.0U
STAFF ASSISTANT, FROM OCT 6 2,527.78
TASK FORCE DIRECTOR, FROM SEP 27 8,086.32
SECRETARY, FROM OCT 20 2,169.45
SECRETARY, FBOH DEC 1 1,175.00
MANAGEMENT EVALUATION ACCOUNTANT, FROM DEC 15 . 1,200.00
SECRETARY, FROM SEP 28 3,650.52
SECRETARY, FROM NOV 16 1,687.50
SECRETARY, FROM SEP 15 3,151.36
TASK FORCE DIRECTOR, FROM OCT 15 5,277.77
MINORITY SENIOR ANALYST, FROM SEP 27 5,824.23
TASK FORCE DIRECTOR, FROM SEP 24 8,332.99
OFFICE OF THE FORMER SPEAKER
BANNING, HELVIN PAUL
OKEEFE, ARTHUR J
SECRETARY
SECY TO FORMER SPEAKER
7,638.48
7,638.48
MISCELLANEOUS ITEMS
BROOKS, ROGER C
FOBBS, WILLIE, JR
NICKENS, GEORGE IRVIN
CHAUFFEUR
CHAUFFEUR
DRIVER ...
9,752.52
8,510.37
9,991.74
JOINT COMMITTEE ON INTERNAL REVENUE TAXATION
ABELITIS, FRANCES
ARNOLD, LINCOLN
AYALA, JANICE L
BACON, BICHARD L
BATES, CARL E
BENNETT, DIANNE
BERLIA NT, MARCUS
BILLINGER, JAMES I
BIRD, MICHAEL D
BLUM, ROBERT ALAN
BROCKBAY, DAVID H
BRCBN, LAURENCE R
BUCKBEBG, ALBERT
CHABOT, HERBERT L
COOK, MICHAEL
DALE, ELIZABETH A
DALEY, JAMIE L
DAVIS, PETEB J
DELCABHEN, AMELIA
DICK, STACY S
EDELSON, JOYCE A
FINK, JOSEPH E
FBAZIEB, SHARON L
SECRETARY 7,303.59
LEGISLATION ATTORNEY, FROM NOV 1 3,322.00
SECRETARY 5,427.99
LEGISLATION ATTORNEY 19,149.99
LEGISLATION ATTORNEY 16,113.78
LEGISLATION ATTORNEY, FROM AUG 9 7,375.50
COMPUTER PROGRAMMER, TO AUG 20 1,333.33
LEGISLATION ATTORNEY 16,633.62
ECCNOMIST 19,350.00
LEGISLATION ATTORNEY, FROM OCT 1 TO NOV 2 3,200.00
LEGISLATION ATTORNEY 15,594.00
LEGISLATION ATTORNEY 12,933.75
ECCNOMIST 19,350.00
ASSISTANT CHIEF OF STAFF 19,350.00
CHIEF CLERK 7,757.94
SECBETABY 7,436.74
SECRETARY, TO JUL 31
SECRETARY, FROM AUG 5 9,050.59
ECCNOMITBICIAN 12,367.20
SECRETARY 8,081.95
ECONOMIC ASSISTANT, TO AUG 31 1,200.00
SECRETARY 6,228.24
STATISTICAL CLERK 8,688.00
SECRETARY 6,458.67
230
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
JOINT COHHITTEE ON INTERNS! REVENUE TAXATION -CONTINUED
GAGE.ALEXA B
GEORGE, JACQUELINE S
GERMANIS, JOHN J
GESKE.ALVIN J
HAHT, THOMAS P
JEEZ, JANET ANN
KEBSHNER, NORMA E
KLUD,LEON H
LEPLEY.JOHN A
LIEBER,WILLIAH H
MATTHENS,JUNE B
MCCAWLEY, HARRISON B
HCCONAGHY,HARK L
HCDERHOTT, JOANNE B
NAGRO, BLANCHE F
OBEBST,HICHAEL
OCSTEBHUIS.PAUL H
PAGE,HAR¥ J
BICKETTS,DON LEON
ROSENBAOH, ALLAN S
BOHZIE,nABCIA BAILEY
SAVAGE, LINDA B
SCOTT, HICHELLE P
SHAPIRO, BERNARD H
SILVERSTONE, HOWARD J
SBITH, LINDEN C
SPELLBAN, JOSEPH F
STRAUSS, BOBERT P
SYHONS, JAMES H
THOBAS.HELVIN C,JB
TEDITT.DEHITT FOOKS
VASQUEZ, THOMAS
HARDEN, ROBERT A
»EINSTEIN,MAXINE ANNE
NETZLEB, JAMES B
WOODHOBTH,L N
XE, NGUYEN VAN
SECRETARY $ 8,404.56
SECRETARY 8,942.25
STATISTICAL ANALYST 19,350.00
LEGISLATION ATTOBNEY 16,633.62
ECCNCBITBICIAN 9,358.17
SECBETABY 6,433.05
SECRETARY 7,815.66
ECCNOHIST 17,153.40
STATISTICAL CLEBK 7,681.14
LEGISLATION ATTORNEY 19,350.00
SECBETABY 8,071.71
REFUND COUNSEL 19,350.00
LEGISLATION COUNSEL 19,350.00
EXECUTIVE ASSISTANT 12,727.89
SECBETABY 8,910.12
LEGISLATION ATTOBNEY 19,149.99
LEGISLATION ATTOBNEY 15,261.81
SECBETABY 7,098.78
LEGISLATION ATTOBNEY 17,985.06
ACCOONTANT 17,985.06
ADMINISTRATIVE ASSISTANT 9,883.05
SECBETABY 9,966.37
LEGISLATION ATTOBNEY 14,020.17
LEGISLATION COUNSEL 19,350.00
INTERNATIONAL TAX COUNSEL 19,350.00
ECCNCBITBICIAN 12,933.75
REFUND ATTORNEY 15,957.84
ECCNOBIST 18,193.02
STATISTICAL ANALYST 19,350.00
LEGISLATION ATTORNEY 15,594.00
BEFUND ATTOBNEY 13,580.43
ECCNOHIST, TO OCT 21 11,290.05
ASSISTANT LEGISLATION COUNSEL 19,350.00
COBPUTER PHOGRABHEB, TO SEP 30 4,250.01
ECCNOBIST 17,933.10
CHIEF OF STAFF 21,500.01
CLEBK 4,608.69
JOINT COMMITTEE ON DEFENSE PBCEDCTION
BBADDOCK.HABTHA
CABTEB,SHABON LYNN
CBUMP, GEORGIA NELL
CDDAHY.HICHARD D,JB
DAWSON, BHETT B
GRAY,* BOBEBT
KIBCADE, WILLIAM H
FEED, LEON S
TEBZIAN.ROBEBT PAUL
TBAPP.LORY B
CHIEF CLEBK AND EDITOB 8,500.44
SECBETABY, FROM OCT 1 2,124.99
STAFF ASSISTANT, TO AUG 20 1,166.67
INTEBN, TO AUG 27 570.00
HINOFITY COUNSEL 15,853.91
PRCFESSIOHAL STAFF MEMBER 8,961.30
STAIF DIBECTOB 17,673.18
PROFESSIONAL STAFF 10,306.02
CCUNSEL 10,306.02
SECBETABY, FBOB AUG 2 4,386.05
JOINT COMMITTEE ON CONGRESSICNAL OPEBATIONS
ABNEY, WILSON B
JONES, ELLEN L
KEENAN, FRANCIS J
PETEBS, EUGENE F
PETTEY,BRYCE H
HIEGEB,EABL FBANCIS
SHELTON, LINDA JO
BATKINS, CYNTHIA K
STAFF ASSISTANT 9,574.48
TO OCT 31
OFFICE BAHAGEB, FROM NOV 1 9,405.79
RESEARCH ASSISTANT (C) 19,109.55
EXECUTIVE DIBECTOB 19,350.00
STAFF ASSISTANT 7,893.72
TO SEP 14
STAFF COUNSEL, FBOHOCT 1 13,417.48
TO OCT 31
STAFF ASSISTANT, FROM NOV 1 6,802.31
CLIBK, TO OCT 31
STAFF ADHINISTBATOB, FBOB NOV 1 13,039.06
OFFICE OF PLACEMENT AND OFFICE MANAGEMENT
ABBAHS, JAMES JOSEPH
ABLEBS,JOHN C
STAFF ASSISTANT
STAFF ASSISTANT, FBOM NOV 1
6,65f.97
5,665.80
231
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976
OFFICE OF PLACEMENT AND OFFICE MANAGEMENT -CONTINUED
BRADSHAW, ENGLISH
CACCA VALE, FRED A
CAPALBI, CAROL J
COPPOLA, MICHAEL A
CROUCH, PETER B
DRIER, MARY C
ELDER, HARK A
FRALIN.GATLE D
GIBSON, CAROLYN P
GLENN, KAREN ANNE
JUAREZ, HARCELLA, A
KELLEY, ROBERT J
MCALLISTER, JAMES F
MCCABTIN, GERALD P
MCCARTIN.TERRENCE JOHN
HCBENAMIN, BRIAN
MERRICK, SAMUEL
HOLLOY,JOHN 8
MONTGOMERY, JOE B
MOORE, JANET £
MULLEB,BURNHART
NORRIS, MICHAEL A
PADILLA, SANDRA H
PELOQUIN, ROBERT D,JH
RACIER, DONALD H
RAINES, WILLIAM F,III
SACTLER, SUSAN L
SECKLEB, GRACE
SILK, MICHAEL L
SOLOMON, DAVID ROBERT
TAYLOR, CHRISTOPHER S
THOMAS, DAWN L
URIBE,PHIIOHENA
URSICH, LARRY DALE
VALENTINE, C BRAXTON, JR
WIiANDER,ANNE PAUL
STAFF ASSISTANT, TO AUG 31 $ 3,150.00
TEMPORARY STAFF ASSISTANT, TO JUL 31
STAFF ASSISTANT, FROM AUG 1 « 5,549.49
CIIRK, TO SEP 16 . 1,900.00
CLIRK 5,120.73
PLACEMENT ASSISTANT, TO JUL 9 212.50
PLACEMENT ASSISTANT 4,450.88
STAFF ASSISTANT 13,061.25
PLACEMENT ASSISTANT 6,802.31
TYPIST 4,608.69
PLACEMENT ASSISTANT 6,298.30
STAFF ASSISTANT, FROH NOV 28 2,016.66
CLERK, TO OCT 31
DIRECTOR, FROM NOV 1 14,661.92
ADMINISTRATIVE OFFICER 16,919.49
TEMPORARY CLERK, TO AUG 15 1,000.00
TEMPORARY CLERK, TO SEP 5 1,263.88
TEMPORARY CLERK, TO JUL 16 311.11
STAFF ASSISTANT 8,521.86
PLACEMENT ASSISTANT 6,400.95
STAFF ASSISTANT, FROH NOV 1 2,397.88
PLACEMENT ASSISTANT, TO AUG 29 1,638.89
STAFF ASSISTANT, FROM NOV 1 „ 4,583.34
PLACEMENT ASSISTANT 5,794.29
ADMINISTRATIVE OFFICER 9,217.35
MESSENGIB, FROM SEP 17 TO OCT 31 441.86
RESEARCH ASSISTANT 15,594.00
TEMFORARY CLERK, TO AUG 22 1,011.11
PLACEMENT ASSISTANT 5,120.73
CIERK 5,632.83
TEMPORARY CLERK, TO AUG 29 1,147.22
PLACEMENT CLERK, TO AUG 31 1,916.66
TEMFORARY CLERK, TO AUG 15 875.00
PLACEMENT ASSISTANT 4,752.50
PLACEMENT CLERK, FROM NOV 1 1,500.00
STAFF ASSISTANT, FROM NOV 1 2,500.00
STAFF ASSISTANT, FROM NOV 1 6,416.66
PLACEMENT ASSISTANT 5,120.73
COMMISSION ON INFORMATION AND FACILITIES
AHLERS.JOHN C STIFF ASSISTANT, TO OCT 31 10,707.90
BLACK, DONNA S TYPIST, TO AUG 15 1,062.50
BOHMAN, MICHAEL B TEMPORARY CLERK, TO DEC 12 5,515.92
BRANDT, THOMAS D CLERK, TO NOV 30 7,644.90
BUCKLEY, DAVIS A STAFF ASSISTANT 12,499.98
DICKIE, SARAH L CLERK, FROM SEP 16 3,037.41
FISHER, THOMAS E TEMPORARY TYPIST, TO JUL 9 200.00
GADONAS.DEMETRIOS J TEMPORARY CLERK, TO NOV 30 6,462.13
GEREAU, GERALD ROBERT STAFF ASSISTANT, FROM OCT 1 3,999.99
HABT,HUGH GLEN.JR TEMPORARY CLERK, TO NOV 30 8,537.35
HASTINGS, CYNTHIA H CLERK, TO SEP 9 1,533.34
MCNICHOL, JAMES J CLERK 4,455.06
MONTGOMERY, JOE B STAFF ASSISTANT, TO OCT 31 3,811.94
MULLER,BUBNHART STAFF ASSISTANT, TO OCT 31 8,477.91
NAIFEH, GINGER L CLERK, TO AUG 17 1,175.00
PICKENS, WILHELH TEMPORARY CLERK, TO NOV 30 6,462.13
PRIDGEN, SHIRLEY N TYPIST, TO JUL 5 78.00
QUINN, THOMAS M STAFF ASSISTANT 12,173.97
SAXON, DOREA WEBB CLERK, TO AUG 31 1,416.66
SECHLER, STANTON CLERK TYPIST., FROM AUG 9 TO NOV 30 2,872.46
SHARP, CYNTHIA 1 CLERK TYPIST., FROM AUG 9 TO NOV 30 2,712.87
SHIEI.DHOUSE, RICHARD CLERK TYPIST., FROH AUG 9 TO SEP 23 1,062.50
SOLOMON, DAVID ROBERT STAFF ASSISTANT, FROM SEP 1 TO NOV 30 4,128.79
TAIIANO, CYNTHIA B TYPIST 4,534.20
TERNUS,JOHN V STAFF ASSISTANT 11,362.38
URIBE,PHILOMENA TEMFORARY CLERK, TO OCT 31 2,698.88
URSICH, LARRY DALE STAFF ASSISTANT, TO OCT 31 4,385.65
VALENTINE, C BRAXTON, JR COUNSEL, TO OCT 31 12,395.83
WARD, ROBERT C STAFF ASSISTANT, TO NOV 30 8,069.61
WHITE, CLARA VANN TYPIST, TO NOV 30 3,822.46
TOTAL 79,863,610.72
232
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
HOUSE OF REPRESENTATIVES RESTAURANT
ADMINISTRATIVE:
ALTIERI, ANTHONY P.
BALL, LAWRENCE P.
CARROLL MARIE R.
DOSS, ALICE A.
ENGEL H. DENNIS
HIGHTOWER, VADA S.
CONGRESSIONAL RESTAURANT:
ALLEN , MADELINE S .
ALSTON, DOROTHY M.
ARRINGTON, RONALD W.
ATCHINSON, CATHERINE M.
BEACHEM, ARLENE R.
BELL, ALPHONSO
BRASWELL, ROBERT
BROOKS, WENDY L.
BROOKS, WILMA J.
BROWN, SANDEALYN
BUTLER, EDWARD B.
BUTLER, FERDINAND J.
BUTLER, SYLVIA C.
CAMPBELL, JONATHAN
CANALES, ENRIQUE G.
CHASE, JUANITA C.
CORBIN, DON, X
CROWE, SARAH
CRUMP, WAYMAN L.
DANIELS, RICHARD A.
DAWKINS, CLARENCE
FARAZMAND, HABIBOLLAH
FORTUNE, LUCILLE, T.
FUNDERBURKE, ZULEE
GAMBLE, JAMES E.
GARNER, SARETA L.
GREEN, VIRGIL L.
GROSS, JUANITA H.
HENRY, ELLEN L.
HILL, PAUL N.
HINES, MONTELLE, M.
HUGHES, ALMA L.
KEARNEY, TOWANA
KITT, SHARON, A.
LATSON, MIRIAM
LEARSON, LOUISE A.
LEE, JOYCE J.
LEE, REGINA
LEWIS, PHYLLIS S.
LUCAS, HEBERT W.
LYON, MARION F.
MINOR, BARBARA A.
MINOR, PATRICIA A.
MOBLEY, LIZZY
MOORE, MARIE
MORGAN, MARSHALL, G.
MOY, ELLEN
NELSON, EDWARD T.
PHILLIPS, JAMES, L.
PLOWDEN, RENEE, H.
PRIESTLEY, SHERMAN J.
ROBINSON, TANYA D.
ROBINSON, JR., LINWOOD
ROGERS, DORIS
ROSCOE, MAGNORA S.
SHEPARD, ESTHER D.
SHEPARD, GRACE
SLYE, CYNTHIA M.
PURCHASING AGENT - RELIEF MANAGER $ 7,981.92
ADMINISTRATIVE OFFICER 11,662.40
ACCOUNTING CLERK 6,256.16
ACCOUNTING CLERK 4,740.72
ACCOUNTING CLERK 6,030.96
ASSISTANT ADMIN. OFFICER 8,320.96
SUPERVISOR-CATERING 3,982.72
WAITRESS 3,033.97
KITCHEN UTILITY 1,575.12
WAITRESS 1,346.31
LEAD GRILL GIRL 4,509.31
KITCHEN UTILITY, TO AUGUST 10 268. 48
WAITER 829 . 89
BUSGIRL 2,011.50
BUSGIRL 2,869.10
KITCHEN UTILITY, FROM SEPTEMBER 25 1,224.24
KITCHEN UTILITY 1 ,079 . 41
WAITER 808. 20
BUSGIRL 2,836.46
KITCHEN UTILITY 2,991.30
FOOD SERVICE WORKER, TO AUGUST 6 790. 49
BUSGIRL 915.66
HEAD WAITER 2 ,601. 75
CASHIER HOSTESS 5 ,059 . 04
KITCHEN UTILITY 2,820.89
KITCHEN UTILITY, TO SEPTEMBER 20 100.46
KITCHEN UTILITY, TO AUGUST 6 1,009.82
WAITER 1,282.73
CASHIER HOSTESS 5,408.88
BUSGIRL 3,331.75
WAITER 1 , 368 . 85
BUSGIRL 3,108.35
KITCHEN UTILITY, TO SEPTEMBER 24 946.27
BUSGIRL 3,343.47
BUSGIRL 1,115.13
WAITER 48.92
BUSGIRL 2,170.95
BUSGIRL, TO SEPTEMBER 2 706.72
BUSGIRL 2,999.60
BUSGIRL 2,029.58
BUSGIRL 1,674.61
BUSGIRL, TO AUGUST 27 321.57
BUSGIRL 1 , 198 . 63
WAITRESS 1,220.68
CASHIER 3,675.53
KITCHEN UTILITY 1 , 226 . 08
KITCHEN UTILITY 1,332.89
BUSGIRL 2,229.30
BUSGIRL.... 1,791.91
BUSGIRL 1,062.21
COOK'S HELPER 2,799.77
WAITER, TO JULY 1 162.67
BUSGIRL 2,188.25
WAITER 1,936.72
WAITER 1,105.01
BUSGIRL 2,062.02
WAITER 1,192.17
KITCHEN UTILITY 1,334.31
WAITER 1,578.05
SUPERVISOR-DINING ROOM • 4,439. 76
BUSGIRL, TO AUGUST 27 581. 57
BUSGIRL , TO SEPTEMBER 2 434 . 08
FOOD CHECKER 2,235.66
BUSGIRL, TO AUGUST 31 501.18
233
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
CONGRESSIONAL RESTAURANT CONTINUED:
SMITH, EUGENE
STOKES, CLEMENT
TAYLOR, DARRYL L.
TROTTER, GARFIELD
WALTMAN, JOHN H.
WILSON, GEORGE F.
WISE, MABEL V.
MEMBERS DINING ROOM:
BARNES, ROSE P.
DUNNE, JESSIE E.
HARRIS, GERALDINE M.
MCCOY, ANTONIO
MILLER, LEONARD J.
MURPHY, JOEL
SANDERS, ZOLLIE
WHITE, AD ELL
CONGRESSIONAL RESTAURANT KITCHEN:
BATTS, WILLIAM E.
BONANNI, PASQUALE
CHAMBERS, THOMAS F.
CLARK, ROBERT L.
DERR, EDWARD L.
GALMON, JANIE M.
GREENE, TOMMIE L.
HERRING, WILBERT
HOWARD, MARIE A.
LEWIS, MELVIN
NICKELSON, BEN
SMITH, FLORENCE
STANTON, MOZELL
WILLIAMS, CONNIE R.
CAPITOL CARRY OUT:
BENEFIELD, FREDDIE
JACKSON, GLORIA
JONES, HANNELORE M.
JONES, MARY E.
MINOR JR. , KENNETH A.
PRICE, MILDRED
SLYE, MARIE D.
WARLEY, KATHERINE
LONGWORTH CAFETERIA:
BEATTY, CARTER
BONNER, DOROTHY N.
BOYD, JAMES A.
BOYD, ROBERTA
BRADFORD, LINWOOD
CASH, MANOLA I.
COBBS, CATHERINE
CRAMER, EVELYN B.
EDWARDS, EMMA JANE
FERGUSON, ODESSA
FISH, PETER L.
FORREST, HATTIE P.
GORDON, FANNIE F.
HUGHES, JESSE
JEFFRIES, JUNE D.
JEMISON, CHARLOTTA A.
JOHNSON, JANE R.
JOHNSON, MAE F.
JOHNSON, WILLIAM H.
JOHNSON, WILLIE, W.
LOPEZ, BARBARA A.
LUTZ, ANNETTE
LYNCH, CECELIA G.
LYNCH, DARLENE
MARTIN, PATRICIA
MHOON, ODESSA
PERRY, TERRITA
WAITER $
KITCHEN UTILITY
KITCHEN UTILITY , TO AUGUST 27
WAITER
CONGRESSIONAL REST. MANAGER
WAITER
BUSGIRL
WAITRESS
PANTRY SUPERVISOR
WAITRESS
KITCHEN UTILITY
WAITER
FOOD SERVICE WORKER
WAITER
BUSGIRL
LEAD KITCHEN UTILITY
CHEF
UNIT STOREROOM MANAGER
KITCHEN UTILITY , TO SEPTEMBER 2
POT WASHER
PANTRY SUPERVISOR
KITCHEN UTILITY
UNIT STOREROOM MANAGER ASST
CHEF' S HELPER
KITCHEN UTILITY
COOK
LEAD KITCHEN UTILITY
SALAD GIRL
COOK' S HELPER
KITCHEN UTILITY
COUNTER GIRL
KITCHEN UTILITY
BUSGIRL , TO SEPTEMBER 20
KITCHEN UTILITY , TO AUGUST 25
ASSISTANT CARRY OUT MANAGER
GRILL GIRL
CARRY OUT MANAGER
KITCHEN UTILITY
CASHIER
UNIT STOREROOM MANAGER ASST
COOK
KITCHEN UTILITY
KITCHEN UTILITY
BUSGIRL
BUSGIRL
KITCHEN UTILITY
COUNTER GIRL SUPERVISOR
KITCHEN UTILITY
BUSGIRL
COUNTER GIRL
KITCHEN UTILITY
BUSGIRL
CAFETERIA SUPERVISOR
SALAD GIRL
SALAD GIRL
COOK'S HELPER
GRILLMAN
BUSGIRL, TO AUGUST 13
COUNTER GIRL
CASHIER
BUSGIRL
COUNTER GIRL
CASHIER
COUNTER GIRL
893.31
1,758.51
510.45
1,369.13
11,504.40
1,364.06
1,240.42
801.03
1,865.22
846.58
981.85
518.02
2,741.33
249.67
650.45
,762.87
,883.20
,772.80
,677.32
,771.54
,176.36
,959.42
,222.60
,063.31
,251.21
,003.09
,205.09
,482.97
,389.57
636.87
2,743.38
1,540.96
1,700.59
1,183.63
2,806.94
1,856.08
4,794.08
344.67
,394.95
,527.24
,795.14
767.51
,257.13
,297.04
,229.67
,597.24
,503.67
,095.89
,862.17
i, 898. 71
1,668.81
1,176.72
5,513.20
.,149.92
.,249.38
1,672.20
i, 676. 46
811.96
1,705.30
1,764.96
1,836.30
1,508.74
.,244.28
.,026.89
234
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
LONGWORTH CAFETERIA CONTINUED:
PERSON, EDWIN
PICKETT, JAMES L.
PLIGHT, MATTHEW
PLIGHT, VERLEAN
PRATER, JULIA E.
RICHMOND, LILLIE J.
RODRIGUEZ, GLORIA L.
SMITH, JAMES E.
STEWART, SPENCER L.
TAYLOR, MARGARET E.
TAYLOR, WALTER B.
THOMAS, MARJORIE E.
THOMPSON, ANTHONY
WALKER, ANNE
WALLACE, MINNIE D.
WHEELER, LINDA L.
WILLIAMS, EDDIE M.
WILLIAMS, JOHN B.
WRIGHT, MAE
WRIGHT, ORLANDO D.
LONGWORTH CAFETERIA TOBACCO:
MULKEY, SHIRLEY L.
PARKS, SHELIA R.
ROSS, NELLIE
SEXTON, RUTH L.
LONGWORTH CAFETERIA BAKERY:
GASTON, HENRY
MASLONA, EDMUND J.
NESMITH, PETER
RICHARDSON, EDNA L.
STEWART, GENEVA
LONGWORTH CARRY OUT:
BYAS, JORIS
CLARK, PATRICE E.
DAVIS, CLARICE M.
HARRIS, JR. , BILLY
HAYES, MARIA
KNOX, HAZEL
LOCKE, RACHEL
LYLES, JOANN
MATTHEWS, LINDA F.
MONK, LINDA A.
PETERSON, VIVIAN M.
TOON, RICKIE R.
WILLIAMS, BETTY A.
WILLIAMS, DOROTHY M.
CANNON CARRY OUT:
ALLEN, JOYCE E.
BYRD, LESSIE M.
CLARK, ESTER V.
COLLIER, CONNIE K.
MAYNOR, JESSIE M.
MUNGO, BARBARA V.
RAYFIELD, JR., CLINTON
RHINEHART, WALLACE S.
WHITE, MARSHALL B.
WINN, GWENDOLYN H.
,249.44
,503.04
,399.50
,864.53
,272.96
,761.02
,299.09
909.74
758.01
,308.02
,097.26
,319.35
796.28
L, 162. 55
1,507.37
!,788.07
',392.62
568.19
',770.64
',124.95
UNIT STOREROOM MANAGER $ 5 ,
COUNTER MAN
KITCHEN UTILITY
COUNTER GIRL
COUNTER GIRL
COOK
COUNTER GIRL
KITCHEN UTILITY
KITCHEN UTILITY
BUSGIRL
KITCHEN UTILITY
COUNTER GIRL
KITCHEN UTILITY , TO AUGUST 27
CAFETERIA MANAGER
BUSGIRL
BUSGIRL
CHEF
BUSBOY
BUSGIRL
KITCHEN UTILITY
CASHIER 4 ,086:46
CASHIER 4,146.74
CIGAR STAND SUPERVISOR 4,763.19
CASHIER 3,144.49
BAKER, TO OCTOBER 8 2,347.47
BAKERY MANAGER 7,118.88
BAKER 6,794.43
BAKER'S HELPER 4,714.70
BAKER'S HELPER 3,700.80
COUNTER GIRL 3 ,
COUNTER GIRL 3 ,
CARRY OUT MANAGER, TO OCTOBER 8
KITCHEN UTILITY
CASHIER
GRILL MAN-PORTER, TO SEPTEMBER 10
CASHIER
GRILL GIRL
GRILL GIRL
COUNTER GIRL
BUSGIRL
KITCHEN UTILITY , TO AUGUST 14
BUSGIRL
CARRY OUT MANAGER..
COUNTER GIRL.
FOOD CHECKER.
BUSGIRL-
COUNTER GIRL.
CARRY OUT MANAGER.
COUNTER GIRL.
KITCHEN UTILITY.
KITCHEN UTILITY, TO AUGUST 27
KITCHEN UTILITY , TO NOVEMBER 13
GRILL GIRL.
,010.73
,291.63
!,689.77
.,236.74
!,684.68
.,495.36
1,460.83
1,491.04
189.57
1,297.84
.,205.97
546.32
126.36
1,495.10
,000.75
.,515.88
!,034.72
!,301.51
>,714.81
i,017.09
240.75
891.02
L, 225. 12
.,156.44
235
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
RAYBURN CAFETERIA:
BABER, SHIRLEY A.
BUSH, JOHN A.
BUTLER, ALOYSIUS, J.
BUTLER, CHRISTOPHER A.
EDWARDS, DORIS M.
FAULKNER, GREGORY J.
FONG, MEE NGOR
FORD, ROBERT L.
GRAHAM, MICHAEL
GREEN, LUCY F.
GREGORY, CLEO
HARRIS, DELORES R.
HARRISON, CHARLOTTE
HENDERSON, EVA
HICKS, BELINDA R.
JONES, ULYSSES S.
LEE, GUEY T.
LEE, MILDRED
LEWIS, MAURICE F.
LOFTON, SHEILA
LUZAICH, PETER M.
LYNCH, JR., CLIFFORD D.
NEWKIRK, ELSIE M.
NICKELSON, ALEX L.
ODEN, JAMES E.
PHILLIPS, JOHN W.
POOLER, BETTY J.
POOLER, MARY A.
POOLER, MELVIN
PROCTOR, MARY E.
REED, BARBARA C.
ROBINSON, JACQUELINE
RODRIQUEZ, ROSA A.
ROGERS, DORIS A.
ROGERS, JERRY C.
SANDERS, BETTIE L.
SMITH, GRACE H.
SMITH, QUENTIN R.
TAYLOR, THOMAS E.
THOMPSON, PEGGY L.
WALTON, BEATRICE
WILKERSON, BARBARA
WILLIAMS, DIANE M.
WILLIAMS, EUGENE
WILLIAMS GERALDINE
WILLIAMS, VIRGIL, T.
RAYBURN CAFETERIA TOBACCO:
DAVIS, FREDA L.
LAVINE, JOANNE B.
STONE, AGNES
RAYBURN CATERING:
BROOKS, CHARLES R.
CASSIDY, GERALDINE R.
FORD, CHESTER, J.
HARRIS, MILTON B.
JACKSON, ROBERT S.
LEWIS, WILSON
MCCORMICK, JOSEPH B.
PULL LAM, LUTHER T.
ROSASCO, FRANCES S.
THOMPSON. EVA
BUSGIRL $
KITCHEN UTILITY, TO JULY 19
UNIT STOREROOM MANAGER ASST
KITCHEN UTILITY
COUNTER GIRL
POT WASHER, TO AUGUST 14
COUNTER GIRL
KITCHEN UTILITY
BUSBOY , TO , SEPTEMBER 14
CASHIER
KITCHEN UTILITY
COUNTER GIRL
GRILL GIRL
COOK
BUSGIRL, TO AUGUST 26
COOK
BUSGIRL
COUNTER GIRL
KITCHEN UTILITY , TO AUGUST 30
COUNTER GIRL
UNIT SHOREROOM MANAGER
KITCHEN UTILITY , TO AUGUST 23
COUNTER GIRL
CHEF
COOK' S HELPER
GRILL MAN
BUSGIRL , TO SEPTEMBER 2
BUSGIRL
KITCHEN UTILITY
COUNTER GIRL , TO JULY 2
COUNTER GIRL
BUSGIRL
COUNTER GIRL
BUSGIRL
COOK' S HELPER
CASHIER
GRILL GIRL
KITCHEN UTILITY
CAFETERIA SUPERVISOR
GRILL GIRL
SALAD GIRL
CASHIER-RELIEF
KITCHEN UTILITY
COOK'S HELPER
BUSGIRL
KITCHEN UTILITY
CASHIER
CASHIER
FOOD CHECKER, TO NOVEMBER 13
KITCHEN UTILITY
CASHIER-RELIEF
KITCHEN UTILITY
KITCHEN UTILITY
KITCHEN UTILITY
PORTER SUPERVISOR
CATERING MANAGER-
KITCHEN UTILITY
CLERICAL ASSISTANT
SALAD KITCHEN SUPERVISOR
2,920.33
295.47
4,033.75
3,224.87
2,172.59
141.28
3,631.19
3,027.22
967.94
3,998.25
3,486.54
2,323.10
3,788.73
5,207.72
579.34
4,909.26
3,052.5*
3,138.1?
1,158.70
1,68:.. 34
4,772.80
459.00
3,233.04
8,590.88
3,206.48
3,867.60
658.66
3,164.23
3,516.92
60.73
2,460.12
2,732.84
2,568.66
2,086.15
3,391.87
3,570.98
4,272.34
1,658.45
6,512.40
2,529.20
3,387.65
2,828.66
1,261.22
3,734.77
3,059.84
2,515.64
3,516.96
3,268.53
1,767.97
,401.64
,140.83
,161.58
,730.14
,821.27
,415.31
,843.20
,378.39
,997.11
,541.34
78-444 O - 77 - 16
236
SALARIES OF OFFICERS AND EMPLOYEES OF THE HOUSE OF REPRESENTATIVES FROM
JULY 1 TO DECEMBER 31, 1976— Continued
RAYBURN CARRY OUT:
BROWN, ROSA L.
CHAMBERS, CLARENCE K.
CHANDLER, KATIE M.
CLARY, JOSEPH L.
JOHNSON, DENISE R.
LYONS, LOUISE
MCKNIGHT, MARY E.
HOUSE ANNEX #2:
COUNTER GIRL SUPERVISOR $ 4,327.51
COOK'S HELPER, TO OCTOBER 1 2,231.29
CARRY OUT MANAGER 4,815.34
KITCHEN UTILITY 2,701.83
COUNTER GIRL 2,871.46
GRILL GIRL 3,682.36
COUNTER GIRL 3,516.28
COLEMAN, LEONARD D.
GARRETT, CAROL A.
GARRIS, EVELYN W.
GARRIS, JUANITA R.
KERNES, VONCIALE A.
MAGBIE, ROSETTA S.
MCCOLLOUGH, HENRY L.
MCNEAL, JACQUELINE
MORGAN, KIM
PERSON, DARRICK, E.
TAYLOR, PEGGY
TRAMMELL, CARRIE
KITCHEN UTILITY, FROM NOVEMBER 29, TO DECEMBER 18.. 382.79
CASHIER, TO JULY 21 716.13
CASHIER 3,881.20
BUSGIRL 3,106.01
GRILL GIRL 427.99
GRILL GIRL , 3,512.52
GRILL MAN 4,330.51
CASHIER 2 ,859 . 54
BUSGIRL, FROM DECEMBER 3, TO DECEMBER 17 67.41
KITCHEN UTILITY, TO OCTOBER 22 2,290.77
CARRY OUT MANAGER 4,422.00
COUNTER GIRL 3,999.40
HOUSE OF REPRESENTATIVES RESTAURANT, GRAND TOTAL.
$ 750,530.61
HOUSE BARBER SHOPS
Capitol:
Malcolm Brown
Joseph Quattrone
Delia Carey - Manicurist. .
Cannon :
Garfield McMillian.
Robert Sutt
Thomas Fox
Longworth:
John Allen
Joseph DIPompo
Camilla Bell - Manicurist,.
Lawrence W. Carey
Rayburn :
Eugene Kuser
David Bolyard
E. B. Southerland
TOTAL
842.92
1,377.68
242.22
1,519.54
817.65
1,726.05
777.56
1,392.54
196.70
589.17
1.091.01
886.05
622.56
$ 12,081.65
237
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:
July 1 7 73 July 1976 $833.33
Aug. 2 8 2 August 1976 833.33
Sept. 7 9 268 October 1976 833.37
8 9 290 September 1976 833.33
Salaries for 6 months 98, 232. 83
Refunds and adjustments ' (833.37)
Total paid from 1976 appropriations 100,732.82
Carl Albert, M.C., official expenses for month of:
Oct. 15 10 603 October 1976 833.37
Nov. 30 11 1341 November 1976 833.33
Dec. 28 12 1389 December 1976 833.33
Salaries for£ months 102,403.04
Total paid from 1977 appropriations 104, 903. 07
OFFICE OF THE MAJORITY LEADER
Thomas P. O'Neill, Jr., M.C., official expenses for month of:
July 1 7 72 July 1976 250.00
Aug. 2 8 3 August 1976 250.00
Sept. 8 9 291 September 1976 250.00
Salaries for 6 months 90, 408. 66
Total paid from 1976 appropriations 91, 158. 66
Thomas P. O'Neill, Jr., M.C., official expenses for month of:
Oct. 7 10 272 October 1976 416.65
Nov. 30 11 1342 November 1976 416.65
Dec. 30 12 1419 December 1976 416.67
Salaries for 6 months 66,061.99
Total paid from 1977 appropriations 67,311.96
OFFICE OF THE MINORITY LEADER
35 Congressional Quarterly, Inc., 1 weekly report 1976 supplement No. 8, May 28, 1976. 5.00
74 John J. Rhodes, M.C., official expenses for month of June 1976 250. 00
827 National News Agency, newspapers for 3 months, July-September 1976 179.25
830 Congressional Quarterly, Inc., 1 set of binders, June 28, 1976 18.00
John J. Rhjdes, M.C., official expenses for month of:
1272 July 1976 250.00
4 August 1976 250.00
292 September 1976 250.00
Salaries for 6 months 64,374.05
Total paid from 1976 appropriations 65,576.30
195 National News Agency, 3-month subscription of newspapers, October-December 1976. 179. 25
271 John J. Rhodes, M.C., official expenses for month of October 1976 416. 65
806 Congressional Quarterly Service, 1-year subscription, beginning Jan. 1, 1977, which
includes 52 weekly reports, cumulative 90-day indexes and 1,500-page Almanac. __ 215.00
1170 National Journal, 52-week subscription, expiring Dec. 24, 1977 and 2 binders 318.00
127 City News Publishing Co., 1-year subscription for Vital Speeches of the Day, Nov. 1,
1976-77 12.00
1340 John J. Rhodes, M.C., official expenses for month of November 1976 416. 65
1219 Louis Harris & Associates, Inc., 1-year subscription to Harris Survey, Jan. 1, 1977-78. 50. 00
1390 John J. Rhodes, M.C., official expenses for month of December 1976 416. 67
Salaries for 6 months 67,464.18
Total paid from 1977 appropriations 69, 488. 40
OFFICE OF THE MAJORITY WHIP
July 1 7 75 United Press International, Inc., for Washington Capital news service, June 1976 200.00
7 76 Business Equipment Center, Ltd., earphone set, microphone, telephone adapter, and
Sony recorder, June 9, 1976 186.99
7 77 Western Union Co., official telegram service, May 20, 1976 16.75
21 7 826 Press Association, Inc., news report service for month of July 1976 171.30
7 828 Postmaster, miscellaneous postage stamps, May 1976 499.98
7 829 United Press International, for Washington Capital news service, July 1976 200.00
7 831 Marquis Who's Who, Inc., 1 copy entitled Who's Who America, vol. 39, June 26, 1976. 63. 10
27 7 1077 Architectof the Capitol, gasoline furnished, May-June 1976 60.35
July
1
7
7
21
7
7
29
7
Aug.
2
8
Sept
. 8
9
Oct.
6
10
7
in
20
10
28
10
Nov.
3
u
30
n
Dec.
27
i?
28
12
> Refund from Hon. Carl Albert.
238
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE LEADERSHIP OFFICES Amount
OFFICE OF THE MAJORITY WHIP— Continued
1976
Aug. 11 8 460 Columbia Journalism Review, 1-year subscription, entered July 29, 1976 $12.00
8 462 Press Association, Inc., news report service for August 1976 171.30
18 8 712 United Press International, for Washington Capital news servicer August 1976 200.00
8 713 Columbia Books, Inc., 1 copy of book entitled 1976 National Trade & Professional
Associations of the United States & Labor Unions, August 1976 20. 00
Sept. 9 9 453 Congressional Quarterly, Inc., 1 subscription of Weekly Report 1976 No. 11, Aug. 23,
1976 3.95
9 458 Time Magazine, 100 issues, Aug. 30, 1976 50.00
28 9 1116 Press Association, Inc., 1 month of news report service, Sept. 2, 1976 171. 30
9 1117 Ford, auto rentals for official business, January-June 1976 750.00
9 1118 United Press International, for Washington Capital news service, September 1976 200.00
Nov. 3 11 154 Architect of the Capitol, gasoline and oil furnished, July-September 1976 99.43
Salaries for 6 months 59,942.50
Total paid from 1976 appropriations '.... 63, 018. 95
Oct. 20 10 807 Press Association, Inc., 1 month of news report service, October 1976 171.30
United Press International, for Washington Capital news service:
Nov. 3 11 155 October 1976 200.00
16 11 913 November 1976 200.00
11 912 Press Association, Inc., 1 month of news report service, November 1976 171.30
Salaries for 6 months 63,853.46
Total paid from 1977 appropriations 64,596.06
OFFICE OF THE MINORITY WHIP
Architect of the Capitol:
Aug. 11 8 461 Gasoline furnished during May-June 1976 94.16
Nov. 3 11 126 Gasoline and oil furnished during July-September 1976 158.49
Salaries for 6 months 26,512.64
Total paid from 1976 appropriations 26, 765. 29
Salaries for 6 months 26, 014. 75
Total paid from 1977 appropriations 26, 014. 75
TOTAL DISBURSEMENTS, HOUSE LEADERSHIP OFFICES .
Total paid from 1976 appropriations 347, 252. 02
Total paid from 1977 appropriations 332, 314. 24
Total 679,566.26
SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES
OFFICE OF THE PARLIAMENTARIAN
Salaries for 6 months 35,922.40
Total paid from 1976 appropriations 35,922.40
Salaries for 6 months 37, 191. 84
Total paid from 1977 appropriations 37, 191. 84
COMPILATION OF PRECEDENTS OF HOUSE OF REPRESENTATIVES
Salaries for 6 months 56, 129. 62
Total paid from 1976 appropriations 56, 129. 62
Salaries for 6 months 63,728.74
Total paid from 1977 appropriations 63,728.74
OFFICE OF THE CHAPLAIN
Salaries for 6 months - 4, 942. 20
Total paid from 1976 appropriations 4, 942. 20
Salaries for 6 months 4,942.20
Total paid from 1977 appropriations 4,942.20
239
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SAURIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
OFFICE OF THE CLERK
Salaries for 6 months $1,153, 298. bl
Total paid from 1976 appropriations 1, 153, 198.51
Salaries for 6 months 1.210,584.10
Total paid from 1977 appropriations 1, 210, 584. 10
OFFICE OF THE SERGEANT AT ARMS
Dec 10 12 387 Annie M.Smith, payment of unpaid compensation due to the death of Eddie Richardson. 687.89
Salaries for 6 months 2,117.453.71
Total paid from 1976 appropriations 2,118,141.60
Salaries for 6 months 2, 335,527.51
Total paid from 1977 appropriations 2, 335, 527. 51
OFFICE OF THE DOORKEEPER
Salaries for 6 months 810, 413. 82
Total paid from 1976 appropriations 810,413.82
Salaries for 6 months 796, 127.56
Total paid from 1977 appropriations 796, 127.56
OFFICE OF THE POSTMASTER
Substitute messengers:
July 30 7 1347 Jeffrey L. Wiley 21.78
7 1348 Franklin Walker... - 65.34
7 1349 Mose McCoy 43.56
Auk. 6 8 306 Patience M. Walton - - 65.34
8 307 Anthony Chartak... ---- 108.90
11 8 448 Fred Hassen 196.02
20 8 913 Norman Hirsch „2r7,°
Sept. 1 9 86 Delton B. Braithwait 326.70
9 87 Patrick G. Heck 65.34
9 88 Michael K. Lea 65.34
9 89 Mose McCoy 21.78
9 90 Terry L. O'Quinn ,S5o.
9 91 Paul K. Regan 174.24
9 92 Richard Sardegna 65.34
9 93 JeromeSimala JMn
9 94 James C.Smith 4«. 60
9 95 Thomas G. Taylor 21.78
9 96 Edward A. Tomasko, Jr 65.34
Oct. 1 10 16 Thomas G. Taylor 21-78
10 17 Mary Bowman i?;™
10 18 Mose McCoy fl7.8U
10 19 Lawrence S. Olchak i~™
10 20 James C.Smith 457.38
10 21 Patricia Ann Saylor ii'ii
10 22 Dennis Barnes °7. }2
10 23 Francis Brown ol-U
10 24 Mark D. Vitale 21-78
10 25 Elizabeth Ella Dennie 43.56
10 26 Ricardo H. Anderson 43. bb
10 27 Franklin Walker «■
10 28 Edward A. Tomasko, Jr 43. bb
10 29 Patience M. Walton 43.bb
10 30 Delton Braithwait 43. bb
8 10 319A Arthur J. Anderson «■ »
10 -320 Janet Wilson Cosh 435. W)
10 321 Paul F. Lozito 52-27
Total paid substitute messengers „,M™iJ2
Salaries for 6 months 231,379.84
Total paid from 1976 appropriations 235, 339. 44
Substitute messengers:
Oct. 29 10 1205 William F. Nichols ".JU
Gary T. demons 25.30
Anthony Chartak. - — 25.30
Joseph F. Gibbons, Jr... tg-jjo
Charles Dawson - - 5060
10
1205
10
1206
10
120/
in
1208
10
1209
10
1210
10
1211
10
1212
10
1213
Delton Braithwait.
75.90
Patricia A. Saylor - --- 101 20
Francis Brown.. - iir'q«
Richard F. Heflin - - U(,-i'8
240
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
OFFICE OF THE POSTMASTER— Continued
1976 Substitute messengers:
Oct. 29 10 1214 Mark D. Vitale. $101.20
10 1215 Lawrence S. Olchak 50.60
10 1216 Thomas G. Taylor 60.72
10 1217 Mose McCoy .. 25.30
Nov. 3 11 110 Franklin Walker 75.90
Dec. 2 12 65 Patience M. Walton 177.10
12 66 Richard F. Heflin _. 75.90
12 67 Mose McCoy 101.20
12 68 Thomas A. Claire 101.20
12 69 Delton Braithwait 101.20
12 70 Lawrence S. Olchak 101.20
Total paid substitute messengers 1,467.40
Salaries for 6 months _ 242,587.17
Total paid from 1977 appropriations 244,054.57
MINORITY EMPLOYEES
Salaries for 6 months 51,480.72
Total paid from 1976 appropriations 51,480,72
Salaries for 6 months _.. 53,522.65
Total paid from 1977 appropriations _ 53,522.65
HOUSE DEMOCRATIC STEERING AND POLICY COMMITTEE
July 1 7 89 IBM Corp., rental of MC Exec, typewriter, May 1976 235.00
7 90 International Press Clipping Bureau, Inc., reimbursement for clipping service, June 22,
1976 _ 895.00
7 91 Sidney Kramer Books, additional payment for 3 vol. set of Gallup Poll Opinion, special
order, June 22, 1976... 10.80
7 92 District Delivery Service, 3 New York Times papers delivered daily and Saturday,
June 22, 1976 _____ 102.54
27 7 1108 Robert Eisner, reimbursement for official travel expenses, round trip, from Chicago,
III., to Washington, D.C., Apr. 2, 1976 312. 71
7 1109 Chesapeake & Potomac Telephone Co., official telephone service, November-Decem-
ber 1975 and January-March 1976... 314.76
7 1110 Iris W. Vaughn, expenses incurred for stamps, 1 book, and taxi fares, April-June 1976. 111.35
7 1111 John E. Barriere, reimbursement for contract services, month of July 1976 1,500.00
Aug. 2 8 18 Steven H. Bourke, reimbursement for official local travel, April-June 1976 9.00
8 19 John E. Barriere, reimbursement for 3 Sunday newspapers, local travel, and official
telephone calls, April-June 1976 _ __ 89.82
6 8 297 IBM Corp., rental of Mag Card Executive typewriter, June 1976 235.00
9 8 371 Xerox Corp., rental of copier 660 I, May 1976 60.00
11 8 466 3M BPSI, rental of copier, June 1976 57.00
8 467 International Press Clipping Bureau, Inc., reimbursement for clipping service, July 29,
1976.... _ 895.00
Majority Room, miscellaneous printing services:
8 468 July 29, 1976 _ 298.00
8 469 July 27, 1976... __ 1,526.15
8 470 Washington Post, 3 months delivery of 1 paper daily, July 29, 1976 10.05
20 8 916 John E. Barriere, reimbursement for contract services, month of August 1976 1,500.00
Sept. 16 9 775 Congressional Quarterly Service, 1-year subscription, Oct. 31, 1976-77 215.00
9 780 National Journal Reports, 52-week subscription, expiration date Oct. 23, 1977 300,00
9 781 Newsweek Magazine, 1-year subscription, November 1976-77 26.00
9 783 Economist Newspaper, Ltd., 1-year subscription, expires Sept. 11, 1977 50.00
23 9 1028 3M BPSI, rental of copier, July-August 1976 114.00
9 1054 John E. Barriere, reimbursement for contract services, month of September 1976 1,500.00
28 9 1119 Majority Room, miscellaneous printing services, Aug. 2 and 12, 1976 4, 335. 35
9 1120 International Press Clipping Bureau, Inc., reimbursement for services rendered,
Sept. 1, 1976 895.00
30 9 1231 District Delivery Service, reimbursement for New York Times, 3 papers delivered
daily and Saturday, Sept. 21, 1976 102. 54
9 1243 IBM Corp., rental of MC Executive typewriter, July-August 1976 470. 00
Xerox Corp.:
9 1286 Rental of copier 660 I, July 1976 92.67
Oct. 6 10 176 Equipment rental and meter usage dated Sept. 23. 1976 96.48
20 10 808 Iris W. Vaughn, reimbursement for o.'ticial local travel and stamps, July-September
1976 59.55
10 809 John E. Barriere, reimbursement for official local travel, telephone calls, 3 books,
and Sunday newspapers, July-September 1976 111. 83
10 810 Judith Briggs, reimbursement for official local travel, and 1 automatic postage stamp
affixer, Aug. 4, 1976 11. 25
10 852 Xerox Corp., rental of copier 660 I, June 1976 74.91
28 10 1174 Joseph P. McMurray, reimbursement for official travel expenses, round trip, from
Washington, D.C., to New York, N.Y., Sept. 29-30, 1976 117. 10
10 1176 3M BPSI, copier rental, September 1976 57.00
Nov. 4 11 335 Chesapeake & Potomac Telephone Co., official telephone service, April-June 1976 199.45
11 717 IBM Corp., rental of MC Executive typewriter, September 1976 235.00
241
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE DEMOCRATIC STEERING AND POLICY COMMITTEE— Continued
1976 House Post Office, 13-cent U.S. stamps:
Dec. 27 12 1149 400, Aug. 4, 1976 $52 00
12 1217 1,500, Aug. 3, 1976 195.00
Salaries for 6 months 78,650.21
Total paid from 1976 appropriations 96, 122.52
Oct. 28 10 1171 Congressional Quarterly Service, 1-year subscription for weekly reports, indexes, and
almanac, expires Dec. 31, 1977 215.00
10 1175 Wall Street Journal, 1-year subscription beginning Nov. 3, 1976 45.00
Nov. 4 11 353 John E. Barriere, reimbursement for contract services, month of October 1976 1,500.00
15 11 826 International Press Clipping Bureau, Inc., for services rendered, Oct. 31, 1976 895.00
Dec. 1 12 48 IBM Corp., rental rf MC Executive typewriter, October 1976 235.00
12 49 Miami Herald, 1-year subscription for daily and Sunday issues, Nov. 12, 1976 _ 122 80
12 50 3M BPSI, copier rental, October 1976 57.00
2 12 71 Newsweek, subscription renewal for 2 years, Nov. 18, 1976 42.00
12 72 Washington Post, delivery of 1 paper for November 1976-January 1977 10.05
12 73 Majority Room, miscellaneous printing services, Nov. 18, 1976 5.90
Salaries for 6 months 77,884.33
Total paid from 1977 appropriations 81, 012.08
DEMOCRATIC CAUCUS
July 1 7 88 GSA, OAD, Finance Div., FTS service through mid-May 1976 __ 31.00
8 7 342 District Delivery Service, for delivery of Wall Street Journal and New York Times
through September 1976 68.36
Aug. 2 8 13 Chesapeake & Potomac Telephone Co., official telephone service for periods ending
May 31 and June 30, 1976 20.36
GSA, OAD, Finance Div., FTS service through mid:
8 44 July 1976 31.00
8 45 June 1976 31.00
11 8 465 Office Supply Service, stationery supplies, June 1976 45.51
Oct. 20 10 803 Office Equipment Service, rental of copier, June 1976 111.58
28 10 1172 GSA, OAD, Finance Div., FTS service during August-September 1976 62.00
Dec. 2 12 74 Office Supply Service, office supplies for July 1976 17.87
16 12 880 GSA, OAD, Finance Div., FTS service for September 1976 31.00
Salaries for 6 months 16, 479. 33
Total paid from 1976 appropriations 16,929.01
Oct. 28 10 1173 District Delivery Service, 3-month delivery of Wall Street Journal and New York Times,
October-December 1976 68.36
16 12 879 GSA, OAD, Finance Division, FTS service for October 1976 31.00
Salaries for 6 months 17, 385. 81
Total paid from 1977 appropriations 17, 485. 17
HOUSE REPUBLICAN CONFERENCE
July 1 7 83 Xerox Corp., copier rental for:
May 1976 239.00
April 1976 232.80
7 85 A. B. Dick Co., rental of electrostatic copier, May 1976 55.00
7 86 Kelly Girl, services rendered for week ending:
May 16, 1976 31. 24
May 23, 1976 62.48
May 16, 1976 238.00
May 23, 1976 47.60
May 2 and 9, 1976 458. 15
May 9, 1976 40.16
7 87 World Future Society, 1-year subscription, October 1976-77 18.00
7 93 Potomac Temporaries, Inc., for services rendered:
May 16, 1976 62.40
Week ending June 6, 1976 31. 20
House of Representatives Restaurant, for services in April-May 1976 35. 20
Kelly Services, Inc., for services rendered, week ending May 9, 1976 43.05
7 94 Chesapeake & Potomac Telephone Co., official telephone service, April 1976 .31
Do 10.92
General Services Administration, FTS-80 service for month of May 1976 31.00
7 95 Louis Frey, Jr., M.C., for bills incurred by Research Committee, May 1976 37.79
John B. Anderson, M.C., for bills incur ed by Conference Committee, May 1976 142. 07
Barber B. Conable, Jr., M.C., for bills incurred by Policy Committee, May 1976 17.53
7 96 Minority Room, miscellaneous printing services:
May-June 1976 30.30
Do 33.80
May 1976 165.20
242
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE REPUBLICAN CONFERENCE— Continued
1976 A. B.Dick Co.:
July 1 7 96 For services, May 1976 $49. 42
Maintenance of equipment —
May 1976 88. 18
June 1976 77.09
7 97 National Audio-Visual Association, Inc., book purchased May 25, 1976 1.25
Scientific American, 1-year subscription, September 1976-77 15.00
Sidney Kramer Books, books purchased, May 27, 1976 32.75
Government Printing Office, book purchased Apr. 30, 1976 3.00
Congressional Quarterly Service, 1-year subscription, September 1976-77 215.00
7 98 D.C. Heath & Co., for book purchased, May 23, 1976 23.44
Brookings Institution, for 1-year subscription to pamphlet series, August 1976-77 5.00
McGraw-Hill Book Co., purchase of book June 2, 1976 15. 65
District Delivery Service, 3-month delivery of newspaper, July-September 1976 138. 38
Washington Post, 1-year subscription, June 1976-77 60.00
27 7 1102 U.S. News and World Report, subscription of 39 issues, June 30, 1975 9.87
Chamber of Commerce publication, June 30, 1976 5. 00
International Security Journal, for publication, June 30, 1976 30.00
Congressional Staff Directory, publication ordered June 22, 1976 13. 50
National News Agency, newspaper subscription renewal for July 1, 1976-Sept. 30,
1977 40.50
7 1103 Sidney Kramer Books, for publications, May 31 1976 29.95
Almanac of American Politics, for publication, June 30, 1976 9.70
Ripon Forum Newsletter, subscription, June 30, 1976 15.00
Government Printing Office, to maintain correct balance, June 31, 1976 6.40
Harvard University Press, publication 4.76
Brookings Institution, publication 2.95
7 1104 Potomac Temporaries, Inc., for services, June 30, 1976 617.88
Kelly Services, Inc., for services, June 30, 1976 63.04
IBM, Business Machines of America, for rental of office equipment, June 30, 1976... 105.00
7 1105 Chesapeake & Potomac Telephone Co., official telephone service for account of:
John B. Anderson, M.C., May 31, 1976 60.91
Barber B. Conable, Jr., M.C., May 31, 1976 1.84
General Services Administration, for FTS service, June 19, 1976 31.00
7 1106 Louis Frey, Jr., M.C., for bills incurred by Research committee, June 1976 111.69
John B. Anderson, M.C., for bills incurred by Conference Committee, June 1976 151.32
Barber B. Conable, Jr., M.C., for bills incurred by Policy Committee, June 1976 62.01
District Delivery Service, for service during July-September 1976 34.18
Aug. 2 8 38 John B. Anderson, M.C., payment for IBM typewriter, June 3, 1976 675.00
' A. B. Dick Co., printing services rendered, June 30, 1976 197. 84
Minority Room, miscellaneous printing services, July 1976 54.00
Do 724.25
A. B. Dick Co.:
Rental, July 1976 55.00
350 reams of paper, July 26, 1976 700.00
8 725 Chesapeake & Potomac Telephone Co., official telephone service, June 1976 67.34
General Services Administration, FTS service for July 1976 31.00
8 726 Barron's, 1-year subscription, August 1976-77 28.00
Washington Report on Medicine, 1-year subscription, July 1976-77 47.50
Public Finance Quarterly, 1-year subscription, October 1976-77 22.50
Japan Society, book entitled The Silent Power, June 16, 1976 10.00
Congressional Digest, 1-year subscription, July 1976-77 16.00
Business Week, 1-year subscription, Aug. 5, 1976-77 21.50
8 727 Official expenses incurred during July 1976:
John B. Anderson, M.C 259.73
Louis Frey, Jr., M.C 404.86
Barber B. Conable, Jr., M.C 8.34
8 728 IBM Corp., service fori year, August 1976-77 117.88
Kelly Services, Inc., typist, July 1976 338.28
Potomac Temporaries, service rendered, July 1976 41.60
Lanier Business Products, dictaphone equipment, July 1976 906.35
House of Representatives Restaurant, June 1976 57.20
8 729 OECD, 1 book, May 1976 13.75
The Brookings Institution, for books during March 1976 7.24
Heritage Foundation, Inc., book May 1976 2.00
23 8 1010 Xerox Corp., meter usage, June 1976 387.68
Sept. 16 9 786 Minority Room, miscellaneous printing services:
June 1976 127.50
July-August 1976 104.35
RIS Paper Co., Inc., services rendered, Aug. 26, 1976 329.00
Nave Typographic Services, Inc., services rendered, Aug. 31, 1976 24. 16
9 787 A. B.Dick Co.:
Services rendered, August 1976 88. 18
Maintenance service, August 1976 77.09
Equipment rental, August 1976 55.00
Services rendered, August 1976 104.78
Do 260.96
Do 49.44
9 788 Foreign Affairs, 1-year subscription, November 1976-77 12.00
Newsweek, 1-year subscription, November 1976-77 26.00
Gallup Opinion Index, 1-year subscription, August 1976-77 35.00
Harvard University Press, publication, Aug. 19, 1976 „. 5.95
7 1107
7
8 38
11
8 464
18
8 724
243
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE REPUBLICAN CONFERENCE— Continued
1976 Brookings Institution, for publication:
Sept. 16 9 788 July 7, 1976 $2 79
Mar. 30, 1976 4 45
9 789 IBM Corp., equipment, Aug. 18, 1976.... 39.75
Kelly Services, Inc., services rendered, Aug. 8-22, 1976 151.94
9 790 General Services Administration, FTS service, August 1976 31.00
Chesapeake & Potomac Telephone Co., official telephone service, July 31, 1976. . 59 87
9 791 Bills incurred:
John B. Anderson, M.C., August 1976 59. 86
Louis Frey, Jr., M.C., July-August 1976 207.87
Barber B. Conable, Jr., M.C., August 1976 53. 00
9 792 Harvard Law Review, subscription for volume 20, Aug. 3, 1976 20.00
Congressional Quarterly, Aug. 6, 1976 215.00
Xerox Corp., equipment rental and meter usage:
22 9 927 July 1976 297 58
Oct. 20 10 804 August-September 1976 564.17
28 10 1178 Congressional Quarterly, subscription renewal dated Sept. 7, 1976 215.00
Washington Post, 1-year subscription, renewed September 1976 120.00
Congressional Quarterly, book purchased, September 1976 4.50
10 1180 House of Representatives Restaurant, services rendered, August 1976 1.20
Business Machines of America, equipment rental, September-December 1976 105.00
Kelly Services, Inc., for services rendered:
Sept. 3, 1976 . 84.79
Sept. 10, 1976 89.18
10 1181 Potomac Associates, 1 book, Sept. 27, 1976 2.75
McBee Binders, binders for briefing book, Aug. 30, 1976... 660.15
Transition Books, for merchandise, Sept. 15,1976 9.38
Congressional Quarterly, subscription renewal dated September 1976 215.00
10 1184 Minority Room, miscellaneous printing services, September 1976 19.35
Do 155.50
Do 26.40
A. B. Dick Co.:
Service, Aug. 31, 1976 . . 104.78
Equipment, Sept. 8, 1976... 160.07
Service, Sept. 8, 1976 88.18
10 1185 Stationery account, September 1976:
John B. Anderson, M.C . 183.95
Barber B. Conable, Jr., M.C 37.05
Louis Frey, Jr., M.C 322.94
10 1186 Chesapeake & Potomac Telephone Co., official telephone service, August 1976 62.29
Do _ 9.27
GSA, FTS service, August 1976 31.00
10 1187 A. B.Dick Co.:
Paper furnished, Sept. 14, 1976 700.00
Equipment rental, Sept. 14, 1976. ... 55.00
RIS Paper Co., Inc., paper furnished:
Sept. 14, 1976 ... .. 38.00
Sept. 8, 1976 164.50
10 1188 Harper & Row, Publishers, Inc., purchase of book, September 1976 15.00
Americans for Democratic Action, subscription renewal dated September 1976 10. 00
Congressional Quarterly, Inc., publication of Washington Information Directory, Sep-
tember 1976.... ._ 18.00
Federal Times, 1-year subscription, September 1976-77 15.00
National News Agency, subscription renewal dated Sept. 30, 1976 40. 50
10 1189 Kelly Services, Inc., for services rendered:
Sept. 10, 1976 95.20
Sept. 24, 1976 38.50
Do 76.88
Dec. 30 12 1449 Xerox Corp., equipment rental and meter usage, Sept. 30-Nov. 1, 1976 263.86
Salaries for 6 months 89,086.95
Refunds and adjustments (37.36)
Total paid rrom 1976 appropriations 105,683. 15
Oct. 28 10 1177 Facts on File, Inc., Oct. 13, 1976 3.95
10 1182 National Journal Reports, 1-year subscription, December 1976-77... 318.00
Do 318.00
Commentary, 1-year subscription, December 1976-77.. _ 20.00
Daedalus, 1-year subscription, October 1976-77.. 10.00
American Political Research Corp., 1-year subscription, October 1976-77 94.00
Consumers Union, 1-year subscription, November 1976-77 11.00
10 1183 Minority Room, miscellaneous printing services, October 1976 33.32
District Delivery Service, 3-month subscription, October-December 1976 34. 18
Do 138.38
Kelly Services, Inc., part-time secretary for:
Oct. 1,1976 „ . 83.31
Oct. 8, 1976 43.14
Dec. 1 12 44 Wilson Quarterly, 1-year subscription, October 1976-77 10.00
Public Opinion Quarterly, 1-year subscription, December 1976-77 12.00
Washington Spectator, 1-year subscription, October 1976-77 10.00
ABC-CLIO, Inc., publication, October 1976 16.00
Economic Week, 1-year subscription, January 1977-78 85.00
244
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
HOUSE REPUBLICAN CONFERENCE— Continued
1976
Dec. 1 12 44 Washington Post, 1-year subscription, October 1976-77 $40.25
12 47 Kelly Services, Inc., Kelly girl, October 1976 47.60
Do 29.70
Sharp Electronics, Corp., services rendered, October 1976 263.20
12 51 A. B.Dick Co.:
Equipment rental, October 1976 55. 00
Maintenance on equipment, October 1976 88. 18
Do 77.09
12 42 American Economic Association, 1-year subscription, January 1977-78 37.50
Foreign Policy, 1-year subscription, December 1976-77 11.50
Wall Street Journal, 1-year subscription, November 1976-77 45.00
Cornell University Press, publication, October 1976 10.25
Facts on File, Inc., publications, October 1976 52.25
Sage Publications, Inc., publication, October 1976 6.00
12 43 Do 15.00
Brookings Institution, publication, October 1976 5. 50
Congressional Quarterly, Inc., publications, October 1976 13.75
Halsted Press, publications, October 1976 42.65
Brookings Institution, publication, October 1976 14.45
Christian Science Monitor, 1-year subscription, November 1976-77 40. 00
12 45 Stationery account of October 1976:
John B. Anderson, M.C 26.67
Barber B. Conable, Jr., M.C 11.08
Louis Frey, Jr., M.C 53.70
12 46 Chesapeake & Potomac Telephone Co., official telephone service, October 1976 43.90
General Services Administration:
October service 31.00
November service 31.00
27 12 1151 A. B.Dick Co.:
Service during October 1976 61. 77
Service during November 1976 99. 10
Equipment rental, November 1976 55.00
Minority Room, miscellaneous printing services, November 1976 18.44
RIS Paper Co., Inc., November 1976 70.50
12 1152 1-year subscription, December 1976-77:
Boardroom Reports 35.00
Congressional Quarterly 215. 00
Alternative American Spectator 10. 00
Progressive 10.00
Forbes 6.00
Human Events 17.50
12 1153 Chesapeake & Potomac Telephone Co., official telephone service, October 1976 29.47
Do 25.32
12 1154 Africa Today, publication, December 1976 15.00
Congressional Quarterly, publications, December 1976 11.45
Transaction Books, publication, December 1976 14. 10
Congressional Digest, 1-year subscription, December 1976-77 16.00
More, 1-year subscription, December 1976-77 9. 00
Washington Monthly, 1-year subscription, December 1976-77 16.00
12 1155 U.S. Department of Labor, 1-year subscription, December 197S-77 20.00
Chamber of Commerce of the United States, publication, November 1976 3. 50
Wall Street Journal, 1-year subscription, November 1976-77 45. 00
U.S. News & World Report, 1-year subscription, December 1976 18. 00
Economist, 1-year subscription, December 1976-77 50. 00
12 1220 Wall Street Journal, 1-year subscription, November 1976-77 45.00
29 12 1408 Stationery account for November:
John B. Anderson, M.C 39. 19
Barber B. Conable, Jr., M.C 1.30
Louis Frey, Jr., M.C 24.67
Salaries for 6 nunths 79, 531. 55
Total paid frjm 1977 appropriations 82, 845. 36
MAJORITY AND MINORITY PRINTING CLERKS
Salaries for 6 months 7,459.98
Total paid from 1976 appropriations 7,459.98
Salaries for 6 months 7, 820. 28
Total paid from 1977 appropriations 7, 820.28
OFFICIAL REPORTERS OF DEBATES
Salaries for 6 months 122,832.90
Total paid from 1976 appropriations ..'. — 122, 832.90
Salaries for 6 months 131, 859. 12
Total paid from 1977 appropriations 131, 859. 12
245
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES Amount
OFFICIAL REPORTERS TO COMMITTEES
Salaries for 6 months $152,011.21
Total paid from 1976 appropriations 152,011.21
Salaries for 6 months 151,298.40
Total paid from 1977 appropriations 151,298.40
ATTENDING PHYSICIAN— TECHNICAL ASSISTANT
Salaries for 6 months 6, 704. 25
Total paid from 1976 appropriations 6,704.25
Salaries for 6 months 7, 169.52
Total paid from 1977 appropriations 7, 169. 52
TOTAL DISBURSEMENTS, SALARIES AND EXPENSES— OFFICERS AND EMPLOYEES
Total paid from 1976 appropriations 4,973,411.33
Total paid from 1977 appropriations . 5, 225, 169. 10
Total 10,198,580.43
CLERK HIRE, MEMBERS, RESIDENT COMMISSIONER, AND DELEGATES
1976 Payment of unpaid compensation:
July 20 7 799 Berry C. Williams, Jr., Heidi W. Collins, Laurie W. Harrelson, and Cynthis W.
Mockler, due to the death of Berry C. Williams $630.00
Aug. 12 8 629 Marilyn Roylance, due to the death of Patrick Roylance 997.50
Oct. 14 10 514 George Noguchi, due to the death of Betty M. Noguchi 243.14
Salaries for 6 months 23,577,069.11
Refunds and adjustments ' (7, 876. 16)
Total paid from 1976 appropriations 23,571,109.94
Payment of unpaid compensation:
28 10 1193 Sara Lunsford Thornton, due to the death of Thomas T. Thornton 20.52
10 1194 Hesper Raymond, due to the d«ath of Bruce M. Raymond 23.12
Dec. 16 12 808 Clarissa Hale, Douglas McNeill, and Gordon Sandys Poteat, due to the death of
Thomas L. Poteat 433.34
17 12 923 Delia A. Evans, due to the death of James L. Evans 371.42
Salaries for 6 months 24.619,518.48
Total paid from 1977 appropriations ..24,620,323.24
COMMITTEE EMPLOYEES
1976
July 20 7 800 Mary Beverly Howard, payment of unpaid compensation due to the death of Philip
Eugene Howard $210.00
Salaries for 6 months 4,216,250.36
Total paid from 1976 appropriations 4, 216, 460. 36
Dec. 16 12 810 Margaret D. Muldrow, payment of unpaid compensation due to the death of Fisher
Muldrow 866.65
Salaries for 6 months 4, 395, 513. 25
Total paid from 1977 appropriations 4, 396, 379. 90
COMMITTEE ON APPROPRIATIONS
1976
July 12 7 405 General Services Administration, reimbursement for personnel services during fiscal
year 1975 1,808.12
Aug. 27 8 1169 Avis Licensee, auto rentals for official business, June 18-19, 1975 199. 24
Reimbursement for personnel services:
31 8 1228 Departmentof Housing & Urban Development, Sept. 23, 1974-Mar. 18, 1975 14,708.77
General Services Administration —
8 9 320 June 1975 . ..... 64.90
9 321 December 1974-January 1975 1,103.69
Total paid from 1975 appropriations 17,884.72
Includes refund of $29.26 from Hon. Louis Frey, Jr.
246
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON APPROPRIATIONS Amount
1976
July 12 7 402 Charles G. Haynes, reimbursement for official local travel, 20 days during June 1976__ $40.00
Reimbursement for personnel services:
7 403 Interstate Commerce Commission, Mar. 14-Apr. 17, 1976 2,383.37
General Services Administration—
7 404 April 1976 2,820.78
7 406 May 1-7, 1976 600.31
7 407 Fiscal year 1976 2,618.01
7 408 Mar. 28-May 31, 1976 5,556.38
7 409 Fiscal year 1976 2,776.93
7 410 Fiscal year 1976 through Mar. 30, 1976 3,498.16
7 411 National Car Rental System, Inc., reimbursement for rental can\ furnished staff
members on official business during May and June 1976 272. 35
7 412 Lexitron Corp., 1 box of 991-11 ribbons for use on Lexitron videotype text processors,
June 22, 1976 21.50
7 413 Marion S. Ramey, reimbursement for official local travel, Mar. 16-June 29, 1976 121.40
Reimbursement for personnel services:
General Services Administration —
7 414 Sept.29-June4, 1976 23,986.22
7 415 Feb. 1-6, and Apr. 4-14 1976 1,846.99
7 416 U.S. General Accounting Office, reimbursement for personnel services, Feb. 8-14
and Mar. 8-15, 1976 1,186.27
Reimbursement for contract services:
7 417 Andrew J.Shannon, June 1976 2,600.00
7 418 Carl L. Bennett, June 5-30, 1976 1,950.00
7 419 Bernard C. Rachner, June 10-30, 1976 1,725.00
7 420 Mary Alice Sauer, June 5-30, 1976 712.50
7 421 Joseph E. Michalski, June 1976 2,600.00
7 422 Leon F. Schwartz, May 22-June 21, 1976 2,200.00
7 423 H. Branch Wood, May 22-June 21, 1976 2,600.00
7 424 Richard F. McEleice, May 15-June 14, 1976 2,600.00
7 425 Charles G. Haynes, June 5-30, 1976 1,950.00
7 426 Interstate Commerce Commission, reimbursement for personnel services, Feb. 17-
May 18, 1976 7,056.82
7 427 Lexitron Corp., rental of 2 videotype 921 text processors, June 30, 1976 1,074.08
14 7 504 Chesapeake & Potomac Telephone Co., official telephone service, April 1976 172.30
7 547 Xerox Corp., rental of copier 4500, May 10-June 3, 1976 379.15
21 7 838 Naval Facilities Engineering Command, reimbursement for personnel services, Apr.
1-10,1976 897.52
7 839 James Brian Hyland, 17^ days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Albuqueraue, N. Mex., Phoenix Ariz.,
Fredericksburg, Va., and Baltimore, Md., June 6-30, 1976 and local transportation,
May-June 1976 937.75
Reimbursement for personnel services:
7 840 Department of Health, Education, and Welfare, Oct. 1, 1975-June 30, 1976 27,382.00
7 841 HQ, U.S. Army Audit Agency, Apr. 1-June 8, 1976 1,769.21
7 843 Federal Bureau of Investigation, June 1976 85,390.99
7 843 Department of Housing and Urban Development, Nov. 11, 1975-Mar. 19, 1976. . . 12, 813. 33
22 7 872 Naval Facilities Engineering Command, March 1976 2,948.99
Official travel for Members and staff:
26 7 979 Delta Airlines, Inc., June 15, 1976 253.47
7 1006 Trans World Airlines, Inc., June 3, 1976 424.00
29 7 1300 Xerox Corp., rental for copiers 4000, 4500, and 3 660s, May 31-June 30, 1976 1,349.02
7 1322 Sperry Remington, repairs to adding machine, May 20, 1976 19.00
Aug. 2 8 14 Chesapeake & Potomac Telephone Co., official telephone service, May 1976 140.03
17 8 676 National Car Rental System, Inc., reimbursement for rental cars furnished staff
members on official business during May-June 1976 1, 717. 14
8 677 Carl L. Bennett, V/>, days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Detroit, Mich., July 12-14, 1976 142. 50
8 678 James Brian Hyland, 18 days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C, to Albuquerque, N. Mex., July 11-30 and
local transportation for month of July 1976 941.60
8 679 Charles G. Haynes, reimbursement for official local travel, June 21-Julv 30, 1976 28.35
20 8 912 Budget Office-Social and Rehabilitation Services, reimbursement for personnel serv-
ices, Mar. 28-July 3, 1976 5,690.65
Reimbursement for personnel services:
General Services Administration—
31 8 1223 June 1976 2,657.40
8 1224 July 27, 1976 177.80
8 1225 July 31, 1976 354.21
8 1226 U.S. General Accounting Office, Dec. 14, 1975-Jan. 23, 1976 2,500.53
8 1227 Federal Bureau of Investigation, July 1976 .- 82,384.78
8 1229 Federal Aviation Administration, July 1, 1975-April 1976 873.43
Reimbursement for contract services:
8 1240 Charles G. Haynes, July 1-Aug. 4, 1976 3,250.00
8 1241 ChailesBolT, July 1976 2,600.00
Reimbursement for personnel services:
Sept. 1 9 97 USDA— Farmers Home Administration, May 9-June 19, 1976 4,179.39
9 98 DHEW-HRA-NCHSR-PHS, Mar. 1-July 3, 1976 7,289.77
9 99 U.S. General Accounting Office, Feb. 3-Apr. 16, 1976 3,771.25
General Services Administration:
9 100 Reimbursement for miscellaneous office supplies, May 10-June 30, 1976 96.55
247
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON APPROPRIATIONS Amount
Gene'al Services Administration— Continued
1976 Reimbursement for personnel services-
Sept. 1 9 101 May 1976 $2,692.56
9 102 July 1976 2,657.41
9 103 Fiscal year 1976 3,530.31
2 9 198 Chesapeake & Potomac Telephone Co., offiral telephone service, June 1976 136.97
Xerox Corp.:
9 205 Rental for copiers 4000, 4500, and 3 660's, July 1976 1,019.44
Rental for copier 4500—
9 206 July 1976 431.00
9 207 June 1976 375.07
Official travel for Members and staff:
9 231 United Airlines, Inc., July 7, 1976 156.00
Trans World Airlines, Inc. —
9 232 July 6, 1976 424.00
9 233 June 18, 1976 315.00
Reimbursement or services rendered under contract:
8 9 294 CarlL. Bennett, July 1-Aug. 4, 1976 3,250.00
9 295 Mau-ice A. Herron, July 6-Aug. 5, 1976 2,600.00
9 296 Henry H. Jones, July 26-Aug. 25, 1976 2,600.00
9 306 Richard F. McEliece, July 1976 2,600.00
9 307 Joseph E. Michalski, Ju|y 1975 2,600.00
9 308 Bernard C. Rachner, July 1-Aug. 9, 1976 2,875.00
9 309 Eugene B. Wilhelm, July 26-Aug. 25, 1976 2,500.00
9 310 H. Branch Wood, July 12-Aug. 11, 1976 2,600.00
Reimbursement for personnel services:
9 322 HQ, U.S. Army Audit Agency, June 1-8, 1976 115.95
9 323 Interstate Commerce Commi sion, October 1975-March 1976 249.35
Reimbursement for sevices rendered under contract:
17 9 823 Carl L. Bennett, Aug. 5-Sept. 4, 1976 2,600.00
9 824 Charles Bolz, August 1976 2,600.00
9 825 ChailesG. Haynes, Aug. 5-Sept. 4, 1976 2,600.00
9 826 Mau.ice A. Herron, Aug.6-Sept. 5, 1976 2,600.00
9 827 Richard F. McEliece, August 1976 2,600.00
9 828 Joseph E. Michalski, August 1976 2,600.00
9 829 Bernard C. Rachner, Aug. 10-Sept. 9, 1976 2,300.00
9 830 Leon F. Schwartz, Aug. 16-Sept. 15, 1976 2,300.00
9 831 H. Branch Wood, Aug. 12-Sept. 11, 197S 2,600.00
9 832 U.S. Department of Housing and Urban Development, reimbursement for personnel
services, July 11-30, 1976 1,085.94
9 833 H. Branch Woid, 12'4 days per diem and miscellaneous expenses incu red on travel,
round trip, from Washington, D.C., to Savannah, Ga.; Dallas, San Antonio, and El
Paso, Tex.; Tucson, A iz.; Los Angeles, and San Francisco, Calif., Aug. 1-13, 1976
and for official local travel during July 8-Aug. 31, 1976 642. 10
9 834 Marion S. Ramey, 5 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Albuquerque, N. Mex., Aug. 22-27 and for
official local travel during July-August 1976 283.00
9 835 Charles G. Haynes, reimbursement for official local travel, Aug. 2, 1976 34.20
9 836 Interstate Commerce Commission, reimbursement for personnel services, Apr. 15-
June 30, 1976 6,625.08
9 837 National Car Rental System, Inc., reimbursement for rental cars furnished staff mem-
bers on official business during July-August 1976 2, 782. 51
9 838 Richard F. McEliece, l}4 days per diem incurred on travel, round trip from Washington,
D.C., to Dallas, and College Station, Tex., Aug. 31-Sept. 2, 1976 125. 00
20 9 862 Interstate Commerce Commission, reimbursement for personnel services, Juiy 1-
Aug. 17, 1976 5,303.76
Reimbursement for services rendered under contract for:
23 9 1058 William B. Soyars, Jr., Aug. 23-Sept. 22, 1976 2,600.00
9 1059 Leonard M. Walters, Aug. 16-Sept. 15, 1976 2,600.00
9 1060 Eugene B. Wilhelm, Aug. 26-Sept. 25, 1976 2,500.00
9 1061 W. Dana Carson, Aug. 16-Sept. 15, 1976 2,600.00
Oct. 4 10 53 Henry H. Jones, Aug. 26-Sept. 25, 1976 2,600.00
10 54 Leon F. Schwartz, Aug. 16-Sept. 15, 1976 2,300.00
6 10 194 Chesapeake & Potomac Telephone Co., official telephone service, July 1976 185.11
10 205 Budget Office-Social & Rehabilitation Services, reimbursement for personnel services,
July 4-Aug. 14, 1976 2, 438. 85
8 10 322 C. R. Anderson, \% days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New York City, Aug. 13-14, 1976 110.75
Reimbursement for services rendered under contract:
10 323 Carl L. Bennett, Sept. 5-30, 1976 1,950.00
10 324 Charles Bolz, September 1976 2,600.00
10 325 Earl C. Bowersox, Jr., September 1976 2.600.00
10 326 W. Dana Carson, Sept. 16-30, 1976 1,300.00
10 328 Dorland J. Davis, Sept. 7-30, 1976 1,875.00
Charles G. Haynes:
10 329 Reimbursement for official local travel, September 1976 31.50
10 330 Reimbursement for services rendered under contract, Sept. 5-30, 1976 1,950.00
Reimbursement for services rendered under contract:
10 331 Maurice A. Herron, Sept. 6-30, 1976 1,950.00
10 332 Henry H. Jones, Sept. 26-30, 1976 650.00
10 333 Richard F. McEliece, September 1976 2,600.00
10 334 Joseph E. Michalski, September 1976 2,600.00
1976
Oct. 8
in
335
10
336
10
337
10
338
10
339
10
340
10
341
10
342
10
343
10
344
10
345
13
10
386
248
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON APPROPRIATIONS Amount
William M. Mooney:
Reimbursement for official local travel, Sept. 16-28, 1976 $20. 10
Reimbursement for services rendered under contract, September 1976 2, 400. 00
Reimbursement for services rendered under contract:
Bernard C. Rachner, Sept. 10-30, 1976 1, 725. 00
Carl A. Sandahl, Sept. 20-30, 1976 1,400.00
Leon F. Schwartz, Sept. 16-30, 1976 1, 150. 00
Andrew J. Shannon, September 1976 2, 600. 00
William B. Soyars, Jr., Sept. 24-30, 1976 650. 00
Edward F. Tennant, September 1976 2, 500. 00
Leonard M. Walters, Sept. 16-30, 1976 1, 300. 00
Eugene B. Wilhelm, Sept. 26-30, 1976 625. 00
H. Branch Wood, Sept. 12-30, 1976 1,950.00
National Car Rental System, Inc., auto rentals for official business, August-September
1976 2, 338. 00
18 10 645 Bernard C. Rachner, 22H days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Los Angeles, San Bernardino, Palmdale,
Lompoc, Sunnyvale, and San Francisco, Calif., Sept. 7-29, 1976 1, 145. 00
10 646 Joseph E. Michalski, 22J^ days per diem and miscellaneous expenses incurred on
travel, from Norfolk, Va., to Los Angeles, San Bernardino, Palmdale, Los Angeles,
Lompoc, Sunnyvale, and San Francisco, Calif., and Washington, D.C., Sept. 7-29,
1976 1,145.00
10 647 Maurice A. Herron, \&}4 days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Los Angeles, Ventura, Menlo Park,
and San Francisco, Calif., Sept. 12-30, 1976 935.00
10 648 Federal Aviation Administration, reimbursement for personnel services, Aug. 29-
Dec. 3, 1975 1,026.41
10 649 Rockwell International, for purchase of 1 electronic calculator, August 1976 174.40
Reimbursement for personnel services:
Federal Bureau of Investigation, August 1976 97, 781. 73
DHEW-HRA-NCHSR-PHSJulyl-Aug. 31, 1976.... 6,714.17
General Services Administration —
June 1976 2,820 76
May 26-June 28, 1976 1,105,35
July 7-30, 1976 2,248.82
Federal Communications Commission, Sept. 9-30, 1976 2, 376.64
General Services Administration —
20 10 734 Apr. 21-May 20, 1976 78.35
Apr. i-21 and June 1-4, 1976 299. 70
H. Branch Wood, UH days per diem and miscellaneous expenses incurred on travel,
round trips, from Washington, D.C., to Newark, N.J., and Washington, D.C., to
Frankfurt Munich, Augsburg, Berlin, and Stuttgart, Germany, Sept. 9-30, 1976 1,067.50
Xerox Corp.:
Rental of copiers 4500, 4000, and 3 660-1 's, August 1976 882.23
Meter usage, July-August 1976 96.53
Nov. 2 11 44 National Railroad Passenger Corp., official travel for Members and staff, Aug. 13, 1976__ 46.00
" Xerox Corp., rental of copier 4500, Aug. 3-31, 1976 417.10
Lexitron Corp.:
Rental of 2 videotype text processors, July-September 1976 2, 985. 00
3 boxes of 991-11 ribbons, Sept. 15, 1976 64.50
Chesapeake & Potomac Telephone Co., official telephone service, August 1976 202. 62
Xerox Corp., rental for copiers 4000, 4500, and 3 660-l's, September 1976 1,287.50
Official travel for Members and staff:
American Airlines, Inc., Sept. 20, 1976 663. 00
Braniff Airways, Inc., Aug. 27, 1976 402.00
Delta Airlines, Inc., July 27, 1976 873.00
Eastern Airlines, Inc., September 1976 102. 00
Trans World Airlines, Inc.—
Sept. 17, 1976 288.00
Aug. 19, 1976 424.00
United Airlines, Inc., Aug. 30, 1976 579.00
Carl L. Sandahl, reimbursement for official travel expenses, one way from Newport
News, Va., to Washington, D.C., Sept. 20 and round trip from Washington, D.C., to
Newport News, Va., Sept. 24-27, 1976 76.80
Dec. 2 12 88 Lexitron Corp., reimbursement for placement charges of 3 videotypes, September 1976_ 525.00
Reimbursement for personnel services:
Department of Health, Education, and Welfare-
Apr. 1-June 30, 1976 9, 924. 65
Aug. 29-Sept. 30, 1976 4,213.99
Federal Bureau of Investigation, September 1975 118,386.23
Dept. of the Treasury, Internal Revenue Service, quarter ending June 30, 1976... 6, 716. 00
Farmers Home Administration, June 20-30, 1976 3, 901. 44
Official travel for Members and staff:
American Airlines, Inc., September 1976 572.00
Eastern Airlines, Inc., Sept. 22, 1976 232. 00
20 12 972 Howard University Press, for publication entitled Equal Educational Opportunity,
July 20, 1976 7.58
30 12 1430 Chesapeake & Potomac Telephone Co., official telephone service, September 1976.... 191.38
10
650
10
651
10
652
10
654
10
655
10
656
10
734
10
73b
10
73/
10
758
10
802
11
44
11
75
11
108
11
109
11
323
11
344
11
367
11
375
11
381
11
385
11
399
11
402
il
410
11
1069
12
479
12
480
n
481
12
483
12
487
12
504
12
516
12
972
249
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON APPROPRIATIONS Amount
1976
Dec. 30 12 1448 Xerox Corp., rental of copier 4500, September 1976 $417.10
Salaries for 6 months 50, 839. 56
Refunds and adjustments (2,926.00)
Total paid from 1976 appropriations 796,747.18
Nov. 2 11 43 U.S. News & World Report, 1-year subscription of 15 copies beginning January 1977.. 270. 00
Reimbursement for contract services:
3 11 111 Eugene B. Wilhelm, Oct. 1-25, 1976 1,875.00
11 112 Leon F. Schwartz, Oct. 1-15, 1976 1,150.00
11 113 Henry H. Jones, Oct. 1-25, 1976 1,950.00
11 114 W. Dana Carson, Oct. 1-15, 1976 1,300.00
11 115 William B. Soyars, Jr., Oct. 1-22, 1976 1,950.00
11 116 Carl A. Sandahl, Oct. 1-19, 1976 1,400.00
11 117 Leonard M. Walters, Oct. 1-15, 1976 1,300.00
8 11 432 Maurice A. Herron, 1 day per diem and miscellaneous expenses incurred on travel, 1
way, from San Francisco, Calif., to Washington, D.C., Oct. 1, 1976 60.00
11 433 James Brian Hyland, 83^ days per diem and miscellaneous expenses incurred on
travel round trip, from Fredericksburg, Va., to Washington, D.C., San Francisco,
Oakland, andSan Diego, Calif., Oct. 6-14, 1976 451.00
11 434 Richard F. McEliece, 53-4 days per diem incurred on travel, round trip, from Washington,
D.C., to Des Moines, Ames, and Des Moines, Iowa; Chicago, III., Milwaukee, Madison,
and Milwaukee, Wis., Oct. 17-22, 1976 275.00
11 436 Andrew J. Shannon, 5M days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to St. Louis, Mo., Oct. 3-8, 1976 283. 70
11 437 Bernard C. Rachner, 5H days per diem and miscellaneous expenses incurred on travel,
1 way, from Austin, Tex., to Denver, and Aurora, Colo., Omaha, and Bellevue,
Nebr., Oct. 17-22, 1976 279.30
11 438 Edward F. Tennant, 5# days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Denver, and Aurora, Colo., Omaha, and
Bellevue, Nebr., Oct. 17-22, 1976 274.50
11 439 Joseph E. Michalski, 5j4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Denver, and Aurora, Colo., Omaha, and
Bellevue, Nebr., Oct. 17-22, 1976 282.5"
11 440 H. Branch Wood, 7% days per diem and miscellaneous expenses incurred on travel,
1 way, from Kaiserslautern, West Germany, to Hanover, and Berlin, West Germany,
and Washington, D.C., Oct. 1-8, 1976 591.25
Reimbursement for contract services:
11 441 Charles G. Haynes, Oct. 1-Nov. 4, 1976 3,250.00
11 442 Bernard C. Rachner, Oct. 1-Nov. 9, 1976 2,875.00
11 443 Richard F. McEliece, October 1976 2,600.00
11 444 Joseph E. Michalski, October 1976 2,600.00
11 445 Charles Bolz, October 1976 2,600.00
11 446 Maurice A. Herron, Oct. 1-Nov. 5, 1976 3,250.00
11 447 Carl L. Bennett, Oct. 1-Nov. 14, 1976 3,250.00
11 448 Andrew J. Shannon, October 1976 2,600.00
11 449 Dorland J. Davis, Oct. 1-Nov. 6, 1976 3,125.00
11 450 Earl C. Bowersox, Jr., October 1976 2,600.00
11 451 William M. Mooney, October 1976 2,400.00
11 452 Edward F. Tennant, October 1976 2,500.00
11 453 H. Branch Wood, Oct. 1-Nov. 11, 1976 3,250.00
16 11 1070 Charles G. Haynes, reimbursement for official local travel, 19 days during October 1976
and 4 days during November 1976 36.65
18 11 1071 Carl L. Sandahl, reimbursement for official travel expenses, 5 round trips, from Wash-
ington, D.C.to Newport News, Va., October 1976 252.30
11 1072 William M. Mooney, 3}4 days per diem incurred on travel, round trip, from Wash-
ington, D.C., to Williamsburg, Va., Oct. 12-15, 1976; and reimbursement for official
travel expenses, 2 round trips, from Woodbridge, Va., to Warrenton, Va., Oct. 20-21,
1976 198.40
Dec. 9 12 314 Dorland J. Davis, 14J4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Los Angeles, Calif., Honolulu, Hawaii; Hong
Kong, China; Jakarta, Indonesia; Kuala Lumpur, Malaya; Bangkok, Thailand;
Taipei, Taiwan; Tokyo, Japan; and New York, N.Y., Oct. 7-21, 1976 1,050.65
12 319 Carl L. Bennett, reimbursement for contract services, Oct. 15-Nov. 14, 1976 2,600.00
Charles Bolz:
12 321 Reimbursement for contract services, November 1976... 2,600.00
12 322 5M days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Tex., Oct. 30-Nov. 5, 1976 280. 50
Reimbursement for contract services for:
12 323 Earl C. Bowersox, Jr., November 1976 2,600.00
12 326 W. Dana Carson, Oct. 16-Nov. 15, 1976 2,600.00
12 346 Henry H. Jones, Oct. 26-Nov. 25, 1976 2,600.00
Richard F. McEliece:
12 350 Reimbursement for contract services, November 1976 2,600.00
12 351 10J4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Atlanta, Ga., Gainesville, and Miami, Fla., Nov. 2-12,
1976 557.50
250
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON APPROPRIATIONS Amount
1976 Joseph E. Michalski:
Dec. 9 12 354 Reimbursement for contract services, November 1976 $2,600.00
12 355 4% days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Bangor, and Winter Harbor, Maine; Boston and
Lexington, Mass.; Danbury, Conn.; New York CitJr and Rochester, N.Y., Nov.
8-12; and reimbursement for official local travel. Nov. 15, 1976 276.70
12 356 William M. Mooney, reimbursement for contract services, November 1976 2,400.00
12 360 Bernard C. Rachner, m days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Bangor, and Winter Harbor, Maine;
Boston, and Lexington, Mass.; Danbury, Conn.; New York City, and Rochester,
N.Y., Nov. 8-12, 1976 ---- 257.50
Reimbursement for contract services for:
12 363 Carl A. Sandahl, Oct. 21-Nov. 19, 1976 2,800.00
12 365 Mary Alice Sauer, November 1976... 1,400.00
12 367 Leon F. Schwartz, Oct. 16-Nov. 15, 1976 2,300.00
12 369 Andrew J. Shannon, November 1976_ 2,600.00
12 371 William B. Soyars, Jr., Oct. 23-Nov. 22, 1976 2,600.00
12 378 Edward F. Tennant, November 1976. __ 2,500.00
12 379 Leonard M. Walters, Oct. 16-Nov. 15, 1976_. 2,600.00
12 382 Eugene B. Wilhelm, Oct. 26-Nov. 25, 1976 2,500.00
13 12 482 Federal Bureau of Investigation, reimbursement for personnel services, October 1976. 104,416.36
12 484 Lexitron Corp., rental of 2 videotype machines, October 1976 995.00
12 485 Congressional Quarterly Service, 1-year subscription expiring Dec. 31, 1977 215.00
12 486 Mid-Atlantic Industries, Inc., repairs on Norelco dictating equipment, Oct. 12 and 18,
1976 -- 62.47
Official travel for Members and staff:
12 510 Delta Airlines, Inc., Oct. 27 and 29, 1976 742.00
12 537 Pacific Southwest Airlines, Oct. 9, 1976 20.52
12 539 Pan American World Airways, Inc., October 1976 4,388.78
12 557 United Airlines, Inc., Oct. 6-13, 1976 2,110.00
12 605 Xerox Corp., rental for 5 copiers, October 1976 839. 05
Lexitron Corp.:
20 12 969 9 boxes of 991-11 ribbons and 10 cassettes, Oct. 14 and Nov. 3, 1976 325.21
12 970 Rental of 5 videotype text processors and editors, November 1976 2,202.66
12 971 Earl C. Bowersox, Jr., 8M days per diem incurred on travel, round trip, from Wash-
ington, D.C., to Honolulu, Hawaii, Dallas, and San Antonio, Tex., Nov. 15-23, 1976. 437. 50
Reimbursement for contract services for:
12 973 H. Branch Wood, Nov. 12-Dec. 11, 1976 2,600.00
12 974 Maurice A. Herron, Nov. 6-Dec. 5, 1976 2,600.00
12 975 Bernard C. Rachner, Nov. 10-Dec. 9, 1976 2,300.00
12 976 William M. Mooney, reimbursement for official local travel, Nov. 2-29, 1976 23.70
12 977 James Brian Hyland, lOJi days per diem and miscellaneous expenses incurred on
travel, round trip, from Fredericksburg, Va., to Boston, Mass., Nov. 2-12, 1976... 540.50
12 978 Carl A. Sandahl, reimbursement for official travel expenses, one way from Washington,
D.C., to Newport News, Va., Nov. 5; round trip from Newport News to Washington,
D.C., Nov. 21-24; round trip from Newport News, Va., to Houston, Tex., New Or-
leans, La., Huntsville, Ala., and Washington, D.C., Wi days per diem, Nov. 8-19;
and l\<i days per diem incurred travelling 1 way from Newport News, Va., to Los
Angeles, Calif., Nov. 28-30, 1976 747.25
12 979 Marion S. Ramey, 8l{ days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Seattle, Wash., and Los Angeles, Calif., Nov. 9-
17, 1976 and reimbursement for official local travel, October-November 1976 448. 50
travel, round trip, from Washington, D.C., to Dallas, Tex., Nov. 1-30, 1976 173.90
12 981 Carl L. Bennett, 10M days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Houston, Tex., New Orleans, La., and Hunts-
ville, Ala., Nov. 8-18; and 2H days per diem and miscellaneous expenses incurred
on travel, round trip, from Washington, D.C., to Los Angeles, Calif., Seattle, Wash.,
and Salt Lake City, Utah, Nov. 28-30, 1976 690.00
12 982 Henry H. Jones, V/i days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C , to Honolulu, Hawaii, Dallas, and San Antonio,
Tex., Nov. 15-23, 1976 ; 469.20
12 983 Dorland J. Davis, reimbursement for contract services, Nov. 7-Dec. 6, 1976 2,500.00
Salaries for 6 months 54, 307. 23
Total paid from 1977 appropriations . 277, 557.28
COMMITTEE ON THE BUDGET
1976
July 1 7 10 Linda Smith, 3 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C, to Virginia Beach, Va., June 1-4, 1976 $227.64
7 17 Nancy H. Teeters, 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C, to Atlanta, Ga., May 24, 1976 28.50
7 41 IBM Corp., rental for memory typewriter for month of May 1976 143.00
8 7 338 Bernard Jump, Jr., reimbursement for expenses incurred as witness, Feb. 26, 1976 14.75
7 339 Budget & Program, 1-year subscription for weekly publication of newsletter, June
1976-77 95.00
7 340 Oil & Gas Journal, 1-year subscription, June 1976-77 65.00
7 341 Chesapeake & Potomac Telephone Co., telephone service for period ending Apr. 30,
1976. . ...... 570.20
251
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON THE BUDGET Amount
1976
July 14 7 475 Lexitron Corp., videotype rental for June 1976 $537.04
7 476 National Academy of Sciences, 2 copies entitled Earthquake Prediction during June
1976 13.70
7 477 GSA/OAD Finance Div., FTS service for period of June 1976 31.00
7 478 Data Resources, Inc., billing for study of The Economic Impacts of Various Budget
Alternatives, June 1976 10,000.00
7 479 Penn Camera Exchange, Inc., 2 7- by 7-foot rear projector screens, July 1976 504.00
7 480 John King, reimbursement to petty cash fund, Apr. 14-June 23, 1976 93.15
7 481 Wall Street Journal, 1-year subscription, August 1976-77 45.00
7 482 Modern Healthcare, 1-year subscription, October 1976-77 21.00
7 483 House of Representatives Restaurant, for services rendered during committee
meetings, May 1976 131.84
7 488 Nicholas Masters, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Fort Monroe, Va., May 27-28, 1976 152.20
7 548 Xerox Corp., rental of copier 9200, Apr. 30-May 27, 1976 1,154.43
21 7 845 Nancy Teeters, 2H days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Columbus, Ohio, Indianapolis, Ind., and
Detroit, Mich., June 24-26, 1976 150.68
7 846 Charles Wiecking, 3 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New Orleans, La., June 6-9, 1976 157.00
7 847 Carlene Crumpton-Bawden, \lA days per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Chicago, III., June 20-21, 1976 109.50
7 848 Russell Hale, 1 day per diem incurred on official travel, round trip, from Washington,
D.C., to Philadelphia, Pa., June 16-17, 1976 50.00
7 849 National Tax Association, 1-year subscription, June 1976-77 13.00
27 7 1086 Eastern Airlines, Inc., official travel for Members and staff, June 7-9, 1976 190.00
7 1145 IBM Corp., rental of memory typewriter for June 1976 143.00
7 1146 Xerox Corp., rental for telecopier 400, June 1976 and June-July 1976 130.95
7 1147 Press Intelligence, Inc., clipping services for period June 1976 71.08
7 1148 Boeing Computer Services, Inc., computer usage for services, May 1976 35.52
7 1149 Data Resources, Inc., computer usage, June 1976 5,898.72
7 1150 Majority Room, miscellaneous printing services ending June 16, 1976 42. 00
7 1151 Business Publishers, Inc., 2-year subscription renewal to Public Transit Report,
Sept. 30, 1976-78 162.00
7 1152 Trans World Airlines, official travel for Members and staff, June 24-26, 1976 135. 00
7 1153 Federal Times, 1-year subscription, July 12, 1976-77 15.00
Northwest Airlines, Inc., official travel for Members and staff:
Aug. 2 8 29 June 20-21, 1976 138.00
8 30 June 26-27, 1976 142.00
12 8 622 Federal Statistics Users' Conference, registration fee for FSUC Conference on Man-
power, Employment and Labor Force Statistics held June 22-23, 1976 70.00
8 623 Network Services, Inc., computer resources units on line storage services for month
of June 1976 58.26
8 624 GSA/OAD, Finance Div., FTS service for month of July 31.00
8 625 John Cove, 3 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Seattle, Wash., July 19-22, 1976 154. 50
8 626 Carlene Crumptom-Bawden, tlA days per diem and miscellaneous expenses incurred
on travel, round trip, from Washington, D.C., to Minneapolis, Minn., July 14-16,
1976 157.75
8 627 Mortimer Downey, 2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Milwaukee, Wis., June 26-27, 1976 111. 80
18 8 714 House of Representatives Restaurant, for services rendered for month of June at
committee business meetings 114.93
8 715 American Hotel Association Directory, Corp., 1976 Hotel & Motel red book, August
1976 17-50
8 716 Sidney Kramer Books, 1 book entitled Tax Politics, August 1976 6.95
8 717 Key Book Service, Inc., 1 book entitled Jane's Book of Airplanes and 1 book of Jane s
Book of all the World's Weapons 114. 84
8 718 Duran Bell, travel expenses and witness fees, from Los Angeles, Calif., to Washington,
D.C., round trip, July 26-27, 1976 450.85
8 719 Michael L. Wachter, travel expenses and witness fees, from New York to Washington,
D.C., and return to Philadelphia, Pa., July 27, 1976 68.00
8 720 CNI Weekly Report, 1-year subscription, August 1976-77. 25.00
8 721 Press Intelligence, Inc., clipping service and reading fee for month of July 1976 69. 68
8 722 Majority Room, miscellaneous printing services, July 1976 64.85
8 750 David W. Allen, reimbursement for official travel expenses, round trip, Washington,
D.C., to Boston Mass., Aug. 2-4, 1976 254. 80
8 766 David Garrison, 2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Seattle, Wash., July 26-28, 1976 120. 10
23 8 950 Metropolitan Audio Visual Corp., purchase of 2 overhead projectors, August 1976 284.92
8 951 Public Interest, 2-year subscriptino of quarterly publication, November 1976-78 18.00
8 952 House of Representatives Restaurant, for services rendered at committee business
meetings for month of July 129.09
8 953 Avcom Audio-Visual Equipment, purchase of IDalite Picture King screen, 60x60 matte,
white, August 1976 99-70
8 954 IBM Corp., rental of memory typewriter, July 1976 l,l'?X
8 955 West Publishing Co., U.S. Code Annotated book, August 1976 40.50
8 996 Chesapeake & Potomac Telephone Co., long-distance telephone service for period
ending May 31, 1976 368.02
78-444 O - 77 - 17
252
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON THE BUDGET Amount
1976 Official travel for Members and staff:
Aug. 23 8 1020 United Airlines, Inc., July 14-16, 1976 $182.00
July 24 8 1038 Northwest Orient Airlines, July 19-26, 1976 376.00
Sept. 2 9 176 National Railroad Passenger Corp., official travel for Members and staff, June 16, 1976. 28.00
9 191 Educational Staff Seminar, George Washington University, expenses incurred in
participating in the Overseas Study Mission in Poland, Italy, and Romania, August
1976 200.00
9 197 Chesapeake & Potomac Telephone Co., official telephone service for period ending
June 30, 1976 686.00
9 230 Northwest Airlines, Inc., official travel for Members and staff, July 26-28, 1976 376.00
8 9 327 Charles C. Killingsworth, travel expenses and witness fees, from Detroit, Mich., to
Washington, D.C., round trip, July 25-26, 1976 254. 00
9 9 446 Joanne Brasco, 2 days per diem incurred on official travel, round trip, from Washington,
D.C., to Burlington, Mass., Aug. 11-13, 1976 100. 00
9 454 Data Resources, Inc., computer service for July 1976 886.43
9 455 Do 40.73
9 456 Educational Staff Seminar, George Washington University, expenses incurred in
participating in the Overseas Study Mission in Poland, Romania, and Italy, October
1976 200.00
9 457 Network Services, Inc., computer services for month of July 1976 221.83
14 9 543 GSA, OAD, Finance Div., FTS telephone service for month of August 1976 31.00
9 558 Eastern Airlines, Inc., official travel for Members and staff, Aug. 11-15, 1976 108.00
Xerox Corp.:
9 590 Rental for telecopier, July 1976 43 65
9 591 Rental for copier 9200, May 27-July 30, 1976 3,991.10
9 623 Allen Grommet, reimbursement for official travel expenses, round trip, from Washing-
ton, D.C., to State College, Pa., Aug. 15-18, 1976 199.40
16 9 782 Newsweek, 2-year subscription, January 1977-79 42.00
17 9 844 James Lyday, 2 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Boston, Mass., Aug. 23-25, 1976 146.25
22 9 921 Xerox Corp., rental for telecopier 400, August 1976 43.65
23 9 1042 Wall Street Journal, 1-year subscription, October 1976-77 45.00
28 9 1127 Academic Press, Inc., book entitled Black & White Income Differentials, September
1976 13.35
9 1128 Money Magazine, 1-year subscription, November 1976-77 10.00
9 1129 National Tribune Corp., 1-year subscription for The Stars & Stripes, weekly publication,
August 1976-77 '. 11. 50
9 1130 Congressional Quarterly Service, 1-year subscription, November 1976-77 215.00
9 1131 Press Intelligence, Inc., reading fee and clipping service for month of August 1976... 78.92
9 1132 Data Resources, Inc., computer services, August 1976 1,995.89
9 1133 IBM Corp. rental for Memory typewriter, September 1976 143.00
9 1134 Sidney Kramer Books, book entitled Zero Base Budgeting, September 1976 18.50
30 9 1242 IBM Corp., rental for Memory typewriter, August 1976 143.00
Oct. 6 10 191 Chesapeake & Potomac Telephone Co., official telephone service, for period ending
July 31, 1976 588.30
10 197 Network Services, Inc., computer services, August 1976 297.36
10 198 Xerox Corp., 3 bottles of developer for copier 9200, September 1976 372.48
10 199 Data Resources, Inc., computer services, August 1976 228.37
10 200 House of Representatives Restaurant, for services rendered at committee business
meetings for month of August 1976 12. 50
10 201 Michael Telson, reimbursement for official travel expenses, round trip, from Washing-
ton, D.C., to Los Angeles, and San Francisco, Calif., July 27-Aug. 1, 1976 545. 00
10 202 Alair Townsend, 1 day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C.toSt. Paul, Minn., Sept. 13-14, 1976 66.65
10 203 Russell Hale, 2 days per diem incurred on travel, round trip, from Washington, D.C., to
Montgomery, Ala., Sept. 13-14, 1976 100.00
10 204 David Garrison, iy2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Albuquerque, N. Mex., Sept. 15-17, 1976 142.00
7 10 273 John King, reimbursement to petty cash fund, June 24-Sept. 30, 1976 92.02
8 10 307 General Services Administration, FTS services for period ending Sept. 19, 1976 31.00
20 10 795 Xerox Corp., rental for copier 9200, August-September 1976 2,257.62
10 813 Coffee Butler Service, Inc., 1 case of coffee for committee meetings, September 1976. 20.00
10 814 Alair Townsend, reimbursement for official travel expenses, round trip, Washington,
D.C., to Baltimore, Md., Sept. 23, 1976 16.45
10 815 Boeing Computer Services, Inc., computer services ending Aug. 31, 1976 96. 53
10 817 James Rotherham, reimbursement for official travel expenses, round trip, Washing-
ton, D.C., to Baltimore, Md., Sept. 30, 1976 13.50
10 818 John Cove, 4J^ days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Los Angeles, Calif., Sept. 27-Oct. 1, 1976 246.00
10 819 David Garrison, 23^ days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Columbus, Ohio, Sept. 26-28, 1976 136. 00
Nov. 3 11 129 Allen Grommet, reimbursement for official travel expenses, 1 way, from Washington,
D.C., to Lexington, Mass., Sept. 30-Oct. 1, 1976 125.00
11 131 Brookings Institute, 10 copies of Setting National Priorities for the Next Ten Years,
September 1976 71.39
11 132 National Journal Reports, 2-year subscription and 4 binders beginning Dec. 25, 1976. 601.00
11 133 Press Intelligence, Inc., 78 clippings for month of September 1976 75.84
11 134 Lexitron Corp., rental of viodeotype, July 1-Sept. 30, 1976 1,492.50
11 135 American Association for the Advancement of Science, 1 book entitled Research &
Development in the Federal Budget, Sept. 15, 1976 5.50
11 136 West Publishing Co., U.S. Annotated Code, statement of September 1976 40.50
11 145 Coffee Butler Service, Inc., coffee for full committee meetings, Sept. 21, 1976 20.00
253
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
COMMITTEE ON THE BUDGET
Amount
3
11
149
4
11
11
256
343
5
11
371
11
11
11
708
768
12
11
782
15
11
11
848
85?
16
11
901
11
902
12 79
0 816
0 1119
128
130
146
147
148
150
151
152
153
277
408
642
773
837
838
839
840
841
842
843
849
850
851
898
899
900
903
904
905
906
907
908
909
Data Resources, Inc., computer service for period ending Sept. 30, 1976 $1,625.62
IBM Corp., monthly rental for memory typewriter, September 1976 143.00
Xerox Corp., rental for telecopier 400 for period ending Sept. 30, 1976 43.65
American Airlines, Inc., official travel for Members and staff, Aug. 22-26, 1976 108.00
GSA/OAD Finance Div., FTS service for period ending Sept. 30, 1976 31.00
Official travel for Members and staff:
Northwest Ai lines, Inc., Sept. 13-14, 1976 182.00
Trans World Ai lines, Inc., Sept. 26-28, 1976 92.00
American Ai lines, Inc., Sept. 27-Oct. 3, 1976 494.00
Xerox Corp., rental for copier 9200, September 1976 1, 756. 44
Review of Economics & Statistics, August issue of monthly magazine, September 1976. 5.00
House of Representatives Restaurant, for services rendered for full committee meet-
ings, September 1976 52.68
Chesapeake & Potomac Telephone Co., official telephone service, for period ending
Aug. 31, 1976 615.94
Total paid from 1976 appropriations 47,474.98
Armed Fo'ces Journal, 1-year subscription, December 1976-77.. 12.00
Melvin Miller, 4,4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Minneapolis, Minn., Oct. 3-7, 1976 245.80
David Garrison, 2 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Hyannis, Mass., Oct. 3-5, 1976 136.20
Journal of Commerce, 1-year subscription, January 1977-78 80.00
William Cleary, 4 days per diem incurred on travel, 1 way, from Denver, Colo., to
Washington, D.C., Oct. 12-15, 1976 200.00
Nancy Teeters, 2 days per diem incurred on travel, round trip, from Washington, D.C.,
to Boston, Mass., Oct. 1-3, 1976 100.00
David Garrison, 3,4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New Orleans, La., Oct. 10-13, 1976 210.00
Academy of Political Science, 1-year subscription, November 1976-77 16. 00
Charles Thomas, Jr., 3.4 days per diem and miscellaneous expenses incurred on
travel, round tip, from Washington, D.C., to Houston, and Clear lake, Tex., and Los
Angeles, Calif., Oct. 13-16, 1976 192.25
Peter Sto rm, 4 days per diem incurred on travel, 1 way, from Denver, Colo., to Wash-
ington, D.C., Oct. 12-15, 1976 200.00
Journal of Energy & Development, renewal subscription of biannual publication,
October 1976 18.00
Nancy Teeters, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to Richmond, Va., Oct. 12, 1976 33.00
United Airlines, Inc., official travel for Merrbers and staff, Oct. 4-9, 1976 384.00
Nicholas Masters, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to Beaumont, Tex., Oct. 18-23, 1976 533.50
United Ai lines, Inc., official travel for Members and staff, Oct. 3-15, 1976 452.00
Aerospace Daily, 1-year subscription, January 1977-78 470.00
Nancy Teeters:
2' ■> days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Stillwater, and Tulsa, Okla., Oct. 13-15, 1976 201.46
4 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Oct. 26, 1976 49.50
Robert Leonard, 4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Francisco, Calif., Oct. 4-9, 1976 260.00
Joseph Manes, 4 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Miami Beach, Fla., Oct. 18-21, 1976 243.70
Mortimer Downey, 5 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Francisco, Calif., Oct. 17-22, 1976 304. 55
Allen Grommet, 1,4 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Grand Rapids, Mich., and Chicago, III., Oct.
20-21, 1976 - 89.60
Official travel for Members and staff:
Delta Ai lines, Inc., Oct. 3-16, 1976 763.00
Eastern Airlines, Inc., Oct. 17-20, 1976 186.00
United Ai lines, Inc., Oct. 17-22, 1976 384.00
AI ir Townsend, 14 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Trenton, N.J., Oct. 26-27, 1976 80.50
American Economic Association, 1-year subscription, January 1977-78 37.50
Fortune Magaine, 1-year subscription, February 1977-78 17.00
Brookings Institution, 3 issues of Setting National Priorities for the Next Ten Years,
October 1976 21.60
Washington Center for Metropolitan Studies, 1 publication entitled Making Metro
Work, October 1976 5.00
Lexitron Corp., equipment rental, October 1976 497. 50
U.S. Government Printing Office, 2 copies of Statistical Abstract of United States and
vols. 1-4 of Government Procurements, October 1976 27. 35
Russell Hale, 24 days per diem incurred on travel, round trip, from Washington,
D.C., to Maxwell Air Force Base, Ala., Oct. 21-23, 1976 125. 00
David Allen, reimbursement for official travel expenses, round trip, from Washington,
D.C., to Cleveland, Ohio, Oct. 6-9, 1976 .-— 297.00
Alair Townsend, miscellaneous expenses incurred on travel, round trip, from Washing-
ton, D.C., to Poland, Romainia, and Italy, Oct. 2-20, 1976 56.40
254
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. COMMITTEE ON THE BUDGET Amount
1976
Dec. 2 12 75 Linda Smith, li<£ days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Philadelphia, Pa., and Trenton, N.J., Oct. 26-28, 1976. $100. 00
12 76 Washington Report on Health Legislation, 1-year subscription, Feb. 1, 1977-78 245.00
12 77 Brookings Institution, 2 copies of Setting National Priorities for the Next Ten Years,
November 1976 14.45
12 78 Press Intelligence, Inc., 50 clippings and reading fee, October 1976 68.00
12 80 Xerox Corp., rental for telecopier 400 for period ending Oct. 31, 1976 43.65
12 81 Eastern Airlines, Inc., official travel for Members and staff, Oct. 26, 1976 74.00
12 82 IBM Corp., rental of memory typewriter, October 1976 143.00
12 83 Community Development Digest, 1-year subscription, December 1976-77 90.00
12 84 Data Resources, Inc., computer services, October 1976 123.31
12 8b Do 2,608.35
12 86 Economic Week, 1-year subscription, January 1977-78 85.00
12 87 Housing Affairs Letter, 1-year subscription, December 1977-78 85.00
8 12 242 John J. King, reimbursement to petty cash fund, Oct. 24-Nov. 23, 1976 88.25
12 248 Linda Kamm, \Yi days per diem incurred on travel, round trip, from Washington, D.C.,
to New York, N.Y., Nov. 10-11, 1976 75.00
12 249 Nancy Teeters, 1 day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to New York, N.Y., and Hartford, Conn., Nov. 15-16,
1976 142.51
12 250 Nancy Wilson, 1 day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Ottawa, Canada, Nov. 12-13, 1976 62.85
12 251 Carlene Crumpton-Bawden, % day per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Chicago, III., Nov. 9, 1976 31.00
12 252 Alair Townsend, miscellaneous expenses incurred on travel, round trip, from Washing-
ton, D.C., to Albany, N.Y., Nov. 13-14, 1976 14. 35
Hudson's Washington News Media, renewal subscription of Hudson Directory for 1977.. 40.00
American Association for Advancement of Science, 1-year subscription to Science
Magazine, February 1977-78 50.00
Oil Daily, 1-year subscription, January 1977-78 150.00
Military Review, 1-year subscription, December 1976-77 8.00
University of Wisconsin Press, 1-year subscription for Journal of Human Resources.
December 1976-77 20.00
Air Force Association, 1-year subscription for Air Force Magazine, December 1976-77... 10. 00
Economic Outlook USA, 1-year subscription, March 1977-78 18.00
Majority Room, miscellaneous printing services, November 1976 9.25
Eastern Airlines, Inc., official travel for Members and staff, Nov. 8-9, 1976 74.00
Alair Townsend, 14 day per diem incurred on travel, round trip, from Washington, D.C.,
to Albany, N.Y., Nov. 13-14, 1976 25.00
Dennis M. Kedzior, 1 day per diem incurred on travel, round trip, from Washington.
D.C., to Springfield, III., Nov. 28-29, 1976 50.00
Key Book Service, Inc., Jane's Book of Ships 1976-77 November 1976 57.42
District Delivery Service, service for period October-December 1976 91.69
BCS Boeing Computer Services, computer service for period ending Oct. 31, 1976 15.00
Brookings Institution, 1 copy of book entitled Organizing the Presidency, November
1976 11.30
1?
253
12
254
12
255
12
256
12
257
12
258
12
259
9
12
263
13
32
519
2/
12
1131
12
1132
12
1133
12
1134
12
1135
12
1136
Total paid from 1977 appropriations 12,253.79
OFFICE OF THE LEGISLATIVE COUNSEL
1976 Hazeltine Corp., computer equipment rental:
June 1976 .. ... $130.00
May 11-13, 1976 156.22
Chesapeake & Potomac Telephone Co., long-distance service for May 1976 5.97
AMS Press, Inc., 2 books entitled An Advanced English Grammar, May 28, 1976 25. 10
Martindale-Hubbel, Inc., 1976 edition, Martindale-Hubbell Law directory, May 1, 1976.. 100. 00
H. W. Wilson Co., 1-year subscription for Index to Legal Periodicals, July 1, 1976-77 45.00
Xerox Corp., rental of copier 3600, June 1976 1,334.85
West Publishing Co., 1 copy each of Federal Reporter 524 to 526 and Federal Sup-
plement 404, June 28, 1976 68.00
Chesapeake & Potomac Telephone Co., long-distance service for June 1976 12. 59
Xerox Corp., rental of copier 3100, May 1976 33.24
Office Supply Service, office supplies for June 1976 368.88
Shepard's Citations, Inc., United States Citations Cases, bound supplement 1971-1976,
Aug. 10, 1976 65.00
Chesapeake & Potomac Telephone Co., long-distance service for July 1976 2.59
West Publishing Co., 2 vols, of U.S. Code Annotated title 15, 1 volume of title 49;
Federal Supplement 405 and Federal Reporter 527, July 26, 1976 74. 50
Harvard Law Review Association, subscription for volume 90, Aug. 3, 1976 20. 00
Xerox Corp., rental of copier 3100, June 1976 32.05
West Publishing Co., issue of Federal Supplements 406 and 407, also Federal Re-
porter 528, Aug. 26, 1976 51.00
Office Supply Service, office supplies for July 1976 433. 38
Joseph L. Womack, miscellaneous expenses incurred on recruiting trip to Harvard
University, Cambridge, Mass., Sept. 29-Oct. 1,1976 55.00
Chesapeake & Potomac Telephone Co., official telephone service, August 1976 14.46
Xerox Corp., rental of copier 3600:
August 1976 1,211.60
July 1976 1,077.16
September 1976 1,540.30
July
1
7
78
7
79
7
80
7
8?
21
7
835
7
836
7
837
27
7
1143
29
7
1309
Aug.
9
8
362
2b
8
1124
8
1125
Sept
, 2
9
196
9
9
460
v.n
9
1121
30
9
1289
Oct.
6
10
164
10
196
7
10
238
10
279
10
280
10
281
20
10
805
1976
Oct.
20
10
Nov.
5
11
9
11
11
Dec.
1
12
12
9
12
12
12
30
12
255
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. OFFICE OF THE LEGISLATIVE COUNSEL Amount
811 Office Supply Service, office supplies for August 1976 $513.94
393 Eastern Airlines, official travel for staff, Sept. 29, 1976 110. 00
West Publishing Co.:
479 U.S. Code Annotated, volume 50, sections 1-5100, July 30, 1976 16. 50
480 3 vols, of U.S. Code title 28; 1 copy each of Federal Reporter 529 and 530; Federal
Supplement 408 and 409, Sept. 27, 1976 108.50
Xerox Corp.:
13 After-hours repair service on copier 3600, Sept. 18, 1976 48.50
15 Rental of copier 3100, August 1976 44.48
264 Commerce Clearing House, Inc., copy of 1976 Social Security and Medicare Explained,
Sept. 30, 1976 7.00
265 Holiday Inn, room rental, Sept. 29-30, 1976 : 52.00
267 Office Supply Service, office supplies for September 1976 962.78
1443 Xerox Corp., rental for copier 3100 September 1976 154.32
Salaries for 6 months 248,688.67
Total paid from 1976 appropriations 257,563.58
Nov. 9 11 481 Robert F. Weinhagen, Jr., miscellaneous expenses incurred on recruiting trip to
Columbia University, New York, N.Y., Oct. 27-28, 1976 64.00
827 Washington Post, 1-year subscription, Oct. 1, 1976-77 40. 20
910 Shepard's Citations, Inc., 1976 Supplement of Shepard's Acts and Cases by Popular
Names, November 1976 10.00
911 Environmental Law Institute, 1-year subscription for The Environmental Law Re-
porter, January 1977-78 210.00
Dec. 1 12 14 XeroxCorp., rental for copier 3600, October 1976 780.23
266 Office Supply Service, office supplies for October 1976 154.90
890 Commerce Clearing House, Inc., 1-year subscription for Federal Banking Law Re-
ports, Nov. 1, 1976-77 210.00
891 Steven A. Cope, official travel expenses incurred on recruiting trip to Yale University,
New Haven, Conn., Dec. 1-2, 1976 75. 12
1143 Columbia Journal of Environmental Law, subscription for vol. 3, Dec. 6, 1976 15. 00
1145 Harvard University, 1976-77 issue of Harvard Journal on Legislation, vol. 14, Nov. 1,
1976 . 7.50
1146 Statler Hilton, room rental for Oct. 27, 1976 36.00
1148 National Railroad Passenger Corp., official travel for staff, Oct. 27-28, 1976 46.00
Salaries for 6 months 273,470.11
Total paid from 1977 appropriations 275, 119. 06
LAW REVISION COUNSEL
1976
July 21 7 850 Allan J. Morrison, final payment on contract dated Jan. 15, 1976 $3,000.00
7 851 Chesapeake & Potomac Telephone Co., official telephone service, period ending
May 31, 1976 21.83
A. B. Dick Co., copier rental, June 1976 55.00
29 7 1278 Chesapeake & Potomac Telephone Co., official telephone service for period ending
June 30, 1976 9.74
A. B. Dick Co., copier rental, July 1976 55.00
Aug. 23 8 949 Office Supply Service, supplies furnished during June-July 1976 57.35
8 981 Chesapeake & Potomac Telephone Co., official telephone service for period ending
July 31, 1976 17.62
A. B. Dick Co., rental of electrostatic copier, August 1976 55.00
Sept. 8 9 311 Allan J. Morrison, progress payment on contract dated Aug. 10, 1976 1,500.00
16 9 778 Office Supply Service, stationery supplies, August 1976 72.19
28 9 1113 Chesapeake & Potomac Telephone Co., official telephone service for period ending
Aug. 31, 1976 28.91
A. B. Dick Co., services rendered, September 1976 55.00
9 1122 West Publishing Co 1 copy each of Federal Supplement, vols. 410-427; Federal Re-
porter 2d, vols. 532-549; and 2 subscriptions of Atlantic Reporter 2d advance sheets,
Aug. 11, 1976 777.00
30 9 1269 Edward F. Willett, Jr., 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to New York City, Sept. 23, 1976 59. 45
Oct. 7 10 278 Allan J. Morrison, progress payment on contract dated Aug. 10, 1976 3,000.00
28 10 1120 Vera Goudelock, reimbursement to petty cash fund, Aug. 3-Sept. 17, 1976 86.00
Nov. 3 11 161 Office Supply Service, office supplies for September 1976 ---- 22.32
Chesapeake & Potomac Telephone Co., official telephone service, period ending
Sept. 30, 1976 45.95
364 Allegheny Airlines, Inc., official travel for staff, Sept. 23, 1976 74.00
Dec. 9 12 269 Little, Brown & Co., 2 publications entitled The Fundamentals of Legal Drafting;
and The Interpretation and Application of Statutes, September 1976 29. 05
Salaries for 6 months 49,071.33
Total paid from 1976 appropriations 58,092.74
15
16
11
11
11
1
9
16
12
12
12
12
27
12
12
12
12
7
10
?8
10
3
11
5
11
9
12
256
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. LAW REVISION COUNSEL Amount
1976
Oct 28 10 1195 West Publishing Co., 15-month subscription service with advance sheets for Federal
Reporter 2d, vols. 550-551 and Federal Supplement, vols. 428-429, Oct. 1, 1976 $72. 00
Nov. 9 11 490 Allan J. Morrison, progress payment on contract dated Aug. 10, 1976 3,000.00
16 11 914 A. B. Dick Co., rental for electrostatic copier, October 1976 55.00
Office Supply Service, office supplies for October 1976 6.22
Dec. 9 12 268 Allan J. Morrison, progress payment on contract dated Aug. 10, 1976, as amended
Nov. 22, 1976 3,000.00
16 12 878 A. B. Dick Co., rental of electrostatic copier, November 1976 55.00
Chesapeake & Potomac Telephone Co., official telephone service for period ending
Oct. 31, 1976 82.90
Salaries for 6 months 47,510.20
Total paid from 1977 appropriations 53, 781.32
ATTENDING PHYSICIAN
1976
July 1 7 63 A. J. Buck & Son, Inc $61.88
CIBA Pharmaceuticals Co 117.61
District Wholesale Drug Co 741.02
Johnson & Johnson 335. 14
S & W X-ray Chemical Services, Inc 76. 20
7 64 E. R. Squibb & Sons, Inc 308.16
Lea & Febiger 18.00
Commanding Officer, National Naval Medical Center 2,354.27
Scientific Councils of the American Heart Association 35.00
Scientific Products 664.88
The Upjohn Co 144.72
12 7 392 Millard J. Gomez, reimbursement to petty cash fund, June 7-18, 1976 58.52
28 7 1176 Facts & Comparisons, Inc 20.00
General Electric Co 142.00
Leeming/Paquin Divs., Pfizer, Inc 137.24
ScheringCorp 632.69
Scientific Products 502.24
Williams & Wilkins Co 18. 00
30 7 1338 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized July 31, 1976. 1,000.00
Allowance as an assistant to Attending Physician, as authorized July 31, 1976:
Peter E. Nielsen, 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
Aug 4 8 115 John F. Phelan, reimbursement for official travel expenses, round trip, from Washing-
ton, D.C., to Wilmington, Del., July 19-23, 1976 206.24
Millard J. Gomez, reimbursement to petty cash fund:
June 29-July 1, 1976 42.46
July 12-29, 1976 55.25
A. J. Buck &Son, Inc 593.01
Ayerst Laboratories 119.60
Bialek's Medical Arts Supply 175. 00
Pfizer Laboratories 766. 83
Scientific Products 1,366.78
8 979 Air Products & Chemicals, Inc 9.30
District Wholesale Drug Corp 892.47
Eastman Kodak Co 165.00
Hewlett Packard 215.00
Minnesota Mining & Manufacturing Co 96. 50
Wyeth Laboratories 595.89
8 980 Air Products & Chemicals, Inc 9.00
Commanding Officer, National Naval Medical Center 2,046.81
Roche Laboratories 110. 78
ScheringCorp 1,370.08
S & W X-ray Chemical Services, Inc 7. 40
Warner-Chilcott 82.76
31 8 1215 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized Aug. 31, 1976_ 1,000.00
Allowance as an assistant to Attending Physician, as authorized Aug. 31, 1976:
Peter E. Nielsen, 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
8 1218 John P. Smallhom 106.72
10
8
403
23
8
974
23
8
978
257
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ATTENDING PHYSICIAN
Amount
1976
Sept. 9 9 461
16 9 797
23 9 1053
27 9 1074
30 9 1273
9 1281
9 1283
Oct. 1 10
7 10 231
13 10 388
28 10 1179
Nov. 3 11 137
18 11 1076
Dec. 16 12 881
12 884
Oct. 28 10 1201
Air Products & Chemicals, Inc $9.30
American Journal of Medicine 24.00
Chief of Naval Operations, Department of : he Navy 43,821.00
Commanding Officer, National Naval Medical Center 5, 055. 95
Picker Corp 34. 56
Millard J. Gomez, reimbursement to petty cash fund, Aug. 11-Sept. 10, 1976 82. 14
A. H. Robins Co 155.23
Geigy Pharmaceuticals 65.08
International Medication Systems, Ltd 727.00
Smith, Kline, & French LabDratories 199.06
S & W X-ray Chemical Service 50.80
UojohnCo 64.05
Millard J. Gomez, reimbursement to petty cash fund, Sept. 14-21, 1976 55.95
Mack Publishing Co 35.00
District Wholesale Drug Corp 614.49
Polaroid Corp 286.16
Scientific Products 161.89
Skill Surgical 975.00
Westwood Pharmaceuticals, Inc 299.79
A. J. Buck & Son, Inc 55.01
Boehringer Ingelheim, Ltd 173.58
District Wholesale Drug Co 736.47
E. R. Squibb & Sons, Inc 323.40
Hoffman-La Roche, Inc 104.37
Ives Laboratories, Inc 100.43
Lederle Laboratories Div., American Cyanamid Co 40.47
Picker Corp., Medical Products Div 52.24
Scientific Products 878.96
Freeman H. Cary, Md., allowance as the Attending Physician, as authorized Sept. 30,
1976 1,000.00
Allowance as an assistant to the Attending Physician, as authorized Sept. 30, 1976:
Peter E. Nielsen, 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
John P. Smallhorn 200.00
Millard J. Gomez, reimbursement to petty cash fund:
Sept. 22-27, 1976 43.83
Sept. 28, 1976 52.85
American College of Physicians 60.00
Astra Pharmaceuticals 67.72
Commanding Officer, National Naval Medical Center 2,928.60
Miller-Morton Co 14.40
Picker Medical Systems, Inc 19.53
Air Products & Chemicals, Inc 9.30
American College of Physicians 225.00
Beuchler's 135.00
District Wholesale Drug Corp 1, 131.56
Eli Lilly & Co 347.98
Lange Medical Publications 6.95
Parke Davis & Co 102.90
Picker Corp 25.80
S & W X-ray Chemical Service 76.20
Warren E. Collins, Inc 92.17
Air Products & Chemicals, Inc 9.00
Family Health 13.97
J. B. Lippincott Co 11.41
Commanding Officer, National Naval Medical Center 3, 593.75
General Electric Co 48.70
MacMillan Publishing Co 28.60
Commanding Officer, National Naval Medical Center 692.68
A. J. Buck & Son, Inc 541.02
Parke-Davis 823.61
Physicians' Desk Reference 72.00
Picker Corp 11.04
Professional Tape Co., Inc 379.00
ICN Pharmaceuticals, Inc 115.50
Total paid from 1976 appropriations 90,261.90
Freeman H. Cary, M.D., allowance as Attending Physician, as authorized Oct. 31, 1976. 1, 000. 00
Allowance as an assistant to Attending Physician, as authorized Oct. 31, 1976:
Peter E. Nielsen, 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
■258
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ATTENDING PHYSICIAN Amount
1976
Oct 28 10 1201 Allowance as an assistants Attending Physician, as authorized Oct. 31,1976— Continued
Ralph C. Hanson $200.00
Edgar C. Inocentes 200.00
John F. Phelan 200.00
John P. Smallhorn 200.00
Oct. 29 10 1220 Kenneth McDowell 80.04
12 1222 Millard J. Gomez, reimbursement to petty cash fund, Oct. 6-19, 1976 99.51
Nov. 30 11 1332 Freeman H.Cary, M.D., allowance as Attending Physician, as authorized Nov. 30, 1976_ 1,000.00
Allowance as an assistant to Attending Physician, as authorized Nov. 30, 1976:
Peter E. Nielsen, 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
11 1332 Ralph C. Hanson 200.00
Edgar C. Inocentes 200. 00
Kenneth McDowell 200.00
John F. Phelan 200.00
John P. Smallhorn 200.00
Dec 14 12 612 Millard J. Gomez, reimbursement to petty cash fund, Nov. 15-19, 1976 56.55
16 12 885 Air Products & Chemicals, Inc 9.30
Ayerst Laboratories 481. 53
Baumgarten Co 16.40
CIBA Pharmaceutical Co 117.61
ICN Pharmaceuticals, Inc 157.06
Ives Laboratories, Inc 65.86
Leeming Pacquin Divs., Pfizer, Inc 91.49
Pfizer, Inc 156.80
Mack Publishing Co 35.00
Merck Sharp & Dohme 125.36
Social List of Washington 25. 00
USV Pharmaceutical Corp 145.94
12 883 Capital Orthopedics, Inc 7.50
Science Editors, Inc 117.00
District Wholesale Drug Co 567.65
General Electric Co 516.00
20 12 956 District Wholesale Drug Corp 599.34
ICN Pharmaceuticals, Inc 103.21
Parke, Davis & Co 362.60
ScheringCorp 1,318.77
Westwood Pharmaceuticals, Inc 53.27
29 12 1407 Freeman H. Cary, M.D., allowance as Attending Physician, as authorized Dec. 31,
1976 1,000.00
Allowance as an assistant to the Attending Physician, as authorized Dec. 31, 1976:
Peter E. Nie'sen, 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
Kenneth McDowell 200. 00
John F. Phelan 200. 00
John P. Smallhorn 200.00
Total paid from 1977 appropriations 14, 108.79
ALLOWANCES AND EXPENSES
SUPPLIES, MATERIALS, AND SERVICES
1976
Aug. 23 8 946 Eastman Kodak Co., special services, Nov. 15, 1972; 16 mm estar prints, May 21, 1973
and 16 mm estar base prints, June 15, 1973 $981.19
Total paid from 1974 appropriations 981.19
Oct. 20 10 725 Department of the Treasury, Bureau of Engraving and Printing, pocket commissions,
Apr. 25, 1975 56. 25
Refunds and adjustments (5, 761.43)
Total paid from 1975 appropriations (5,705.18)
July 1 7 84 Xerox Corp., rental and meter usage, July 1975 42.87
7 101 William W. Hartnett, reimbursement for official travel expenses, round trip, from
Washington, D.C., to New York City, June 23-25, 1976 250.60
12 7 382 Hon. John W. McCormack, official expenses incurred outside the District of Columbia,
quarterly period ending Sept. 30, 1976 500. 00
14 7 489 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., Washington, D.C, June 1976 8,200.00
250
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976
July 14 7 490 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., May 11-June 10, 1976 $302. 29
7 492 American Bank Stationery, invoices for checks during June 2-23, 1976 171.58
7 493 Eastman Kodak Co., 14 rolls of Rec Electro 48 paper, 1 ea lamp, and Electro 12N
toner, June 14-22, 1976 262. 79
7 494 Washington Star, proposal and bids to furnish office suppl ies for the House of Repre-
sentatives, June 22, 1976 73. 60
IBM Corp., U.S. Treasury checks, June 9, 1976 264. 50
7 495 Columbia Bag Supply Co., Inc., May 17, 1976 1,650.00
MBA Container Corp ., May 25, 1976 2, 155. 53
Allied Packing Corp., May 25, 1976 364.40
Lee Markey Equipment, May 26, 1976 206.60
T. A. Cantwell Paper Co., June 9, 1976 584.34
7 496 West Publishing Co., copy of U.S. Code title 49, May 26, 1976 12.50
United Press International, Inc., Washington Capital News Service, May 30-June 30,
1976 183.00
Harcourt Brace Jovanovich Publications, 1-year subscription, June 1976-77 7.00
D.C. Heath & Co., 2 copies of Alexander Financing 1972 Election, June 2, 1976 45. 15
Wells Fargo Armored Service Corp., deposit oickup and change per contract, June 14,
1976 1 178.00
National News Agency, 3-month subscriptions, July-September 1976 2, 855. 45
7 553 U.S. Department of Labor, Employment Standards Administration, Division of Budget
& Finance, reimbursement for 25 percent of total benefits and other payments
made from Employees' Compensation Fund during fiscal year indicated on account
of injury or death of employees or persons under jurisdiction of department or
agency billed, occurring after Dec. 1, 1960 44,047.00
July 15 7 591 Monroe, 6 number 65 Laston ribbons and case of 3-inch paper tapes, June 11, 1976., 52.50
20 7 790 Lawyers Co-Operative Publishing Co., June 25, 1976 94.50
MBA Container Corp., May 13, 1976 17.66
Columbia Bag Supply Co., May 13, 1976 1, 559. 16
Baer-Slade Corp., June 23, 1976 89. 30
Diebold, Inc., July 14, 1976 33.71
7 797 Gulf Oil Corp., gasoline furnished during May 1976 32.75
7 804 Hygienic Towel Service, m iscellaneous linens, June 1976 4,019.37
7 810 Ray M. Young, 1 day per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C, to Huntsville, Ala., July 8, 1976 55. 00
21 7 844 Architect of the Capitol, gasoline furnished during May-June 1976 128.74
7 852 Washington Star, bids and proposals, July 8, 1976 133. 40
United Press International, for Washington Capital News Service, July 1976 183. 00
Washington Post, classified ads, June 26, 1976 118. 40
Communications News, subscription order, June 1976 7.00
26 7 973 American Ai.iines, Inc., official travel for Members and staff, May 4-5, 1976 138. 00
29 7 1317 Almanac of American Politics, July 8, 1976 9.70
D.C. Heath & Co., June 27, 1976 47.35
General Services Administration, June 30, 1976 31. 00
Washington Star, proposals, July 11, 1976 138.00
West Publishing Co.:
U.S. Code title 31, Apr. 26, 1976 25.00
397 copies of U.S. Code Annotated, July 1, 1976 10, 719. 00
7 1323 Architect of the Capitol, gasoline and oil furnished during May-June 1976 150.17
7 1324 Texaco, Inc., services rendered during June 1976 2.63
7 1325 HEW, physical examinations, month of May 1976 800. 00
Aug. 2 8 20 Rapidprint, Inc., model VAR ribbon, July 20, 1976 32.10
Washington Post, classified advertisement:
July 11, 1976 251.60
July 4, 1976 236. 80
Wells Fargo Armored Service Corp., deposit pickup and change, July 13, 1976 178. 00
5 8 145 Office Supply Service, for stationery supplies furnished committees, officers of the
House of Representatives and others, June 1976 39, 746. 64
6 8 303 Robert Koerwer, repair of vehicle damaged during official business. July 23, 1976 1,068.48
Xerox Corp., rental and meter usage:
9 8 351 April 1976 85.88
8 360 May 1976 23.81
10 8 421 Burroughs Corp., 12 ribbons, July 7, 1976 25.20
8 422 Eastman Kodak Co., 4 rolls of Rec Electro 48 paper, July 20, 1976 61. 76
8 423 Robert Fox, camera damaged inadvertently at metal detection machine, Apr. 28, 1976.. 50. 00
11 8 452 Potomac Electric Power Co., electric bill for parking lot No. 1 under existing Southwest
Freeway between 2d St. SW. and South Capitol St., Washington, D.C, June 10-
July 12, 1976 270.76
8 453 D.C. Treasurer, Head, Parking Branch, renting of parking lot No. 1 under existing
Southwest Freeway between 2d St. SW. and South Capitol St., Washington, D.C,
July 1976 8'200-°P.
18 8 743 HEW, physical examinations, June 2-25, 1976 1,344.00
23 8 936 Motorola, Inc., service for mobil units, May 4, 1976 ,J,JL
Lee Markey Equipment, supplies for cloakrooms, May 17, 1976 131. 50
Baer-Slade Corp., June 23, 1976 „ 45. 50
T. A. Cantwell Paper Co., June 28, 1976 2, 979. 88
Didde-Glaser, Inc., July 6, 1976 477. 86
IBM Corp., July 21, 1976 264.50
8
1019
24
8
1046
8
1047
27
8
1182
30
8
1197
8
1198
8
1199
1
9
20
9
21
9
40
260,
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976
Aug. 23 8 942 Exxon Co., gasoline furnished, July 1976 $30.22
8 943 Gulf Oil Corp., gasoline furnished, June 1976 11.40
8 945 Eastman Kodak Co., 16 mm film with ester base, July 9, 1976 91.66
8 947 Office Supply Service, for stationery supplies furnished committees, officers of the
Houseof Representatives and others, July 1976 9,100.78
8 948 Bell Publishing Co., Aug 1-Nov. 1, 1976 10.50
Press Association, Inc., July 1, 1976 171. 50
United Press International, July 1, 1976 183.00
Wells Fargo Armored, July 31, 1976 10.00
United Airlines, Inc., reimbursement for official travel for staff, Aug. 8-16 , 1976 376. 00
West Publishing Co., for purchase of legal texts during July 1976 27. 00
Lawyers Co-Operative Publishing Co., for purchase of legal texts during June-July
1976 100.50
Clolumbia Lanudry & Linen Supply, Inc., miscellaneous linen service, July 1976 3, 119.93
West Chemical Products, Inc., 5 cartons of Kotex, June 9, 1975 and Mar. 15, 1976 171. 60
HEW, 3 physical examinations during June 15-16, 1976 96.00
Michael Coster, rolls of film, slide development, and prints made from slides for
official use, June 2, 1976 44. 56
Sept. 1 9 20 Eastman Kodak Co., 16 mm silver print film, Aug. 11, 1976 232.44
American Bank Stationery, 4 invoices for checks, June 30, July 7, 14, and 21, 1976 134. 36
Moore Business Forms, Inc., Members individual voting record form, June 29, 1976.. 416.00
Frank W. Winne & Son, Inc., 120 cartons of reinforced sealing tape, July 30, 1976 1, 574. 10
T. A. Cantwell Paper Co., 8,660 13 x 10 x 15 inch corrugated boxes, Aug. 11, 1976 1, 568. 94
Bell & Howell, July 23, 1976 6.45
Westvaco, RSC 17!4 by 11V, by 10'/, PLMIN, July 23, 1976 1,631.08
National Plate Grainers, cefaly plas cutting stk, Aug. 13, 1976 46.80
9 286 D.C. Treasurer, Head, Parking Branch, renting parking lot No. 1 under existing
Southwest Freeway between 2d St. SW. and South Capitol St., Washington, D.C,
August 1976 8,200.00
9 287 Potomac Electric Power Co., payment of electric bill for parki ng lot No. 1 under existing
Southwest Freeway between 2d St. SW. and South Capitol St., Washington, D.C,
July 12-Aug. 10, 1976 272.33
9 530 Gulf Oil Corp., gas, month of July 1976 33.38
9 600 Columbia Laundry Linen Supply, miscellaneous linen service, August 1976 3,237.30
9 601 U.S. Civil Service Commission, training— effective space management and utilization,
June 1-3, 1976 175. 00
9 686 Bell Publishing Co., 3-month subscription, August-October 1976 10.50
Capitol Hill Mens Shop, uniforms, Aug. 27, 1976 389. 00
Wells Fargo Armored Service Corp., deposit and pickup change, Aug. 31, 1976 178. 00
West Publishing Co.:
1 copy each of U.S. Code title 15 and 49, July 26, 1976 40. 50
U.S. Code Annotated, Aug. 23, 1976 16, 038. 00
American Bank Stationery, 5 invoices for checks, July 28, Aug. 4, 11, 18, and 25, 1976__ 293. 65
Burroughs Corp., 12 ribbons, Aug. 10, 1976 30.00
Capitol View Service, Inc., 2 tires and 1 lens with installation, Sept. 9, 1976 102. 70
U.S. Departmet of Labor, reimbursement for 75 percent of total benefits and other
payments made from Employees' Compensation Fund during fiscal year 1975 on
account of injury or death of employees or persons under jurisdiction of depart-
ment or agency billed, occuring after Dec. 1, 1960 132, 141. 00
Eugene Gressman, legal expenses and services, Aug. 13-31, 1976 9, 012. 05
Harold Wills, 9 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C, to Anaheim, Calif., Aug. 7-15, 1976 649.40
21 9 871 Sears, June 11, 1976 610.09
Westvaco, July 29, 1976 1,942.80
T. A. Cantwell Paper Co., Aug. 9, 1976 819. 50
Packaging Corp. of America, Aug. 9, 1976 3,283.87
Dymo Retail Systems, Aug. 13, 1976 134. 40
9 872 Lawyers Co-operative, Amer. Jurisprudence, 2d vol. 9A, Sept. 1, 1976 22.50
Lauterstein's, ladies and mens jackets, June 16, 1976 123. 00
Yale Industrial Trucks, hand pallet truck, Aug. 4, 1976 350. 00
DHE Electric Co., Bussman fusestat, Aug. 22, 1976 74.67
Lee Markey Equip. Co., Lysol spray disinfectant, Aug. 30, 1976 63.00
GSA Finance Div., Aug. 30, 1976 20. 50
22 9 906 Eastman Kodak Co., 10 pints of Electro 12N toner, Aug. 31, 1976 35.30
27 9 1072 Hon. John W. McCormack, reimbursement for official telephone expense for period
ending September 1976 283.38
28 9 1112 Ford Motors Corp., auto rentals for official business, Aug. 25, 1976:
Clerk 1,500.00
Postmaster 750. 00
Sergeant at Arms , 750.00
Hobbywoods, Inc., telephone and snipping, Sept. 3, 1976 16. 15
Press Association, Inc., news report service, August 1976 171.50
United Press International, Inc., regular services, September 1976 183.00
Washington Star:
Bids and proposals, Aug. 22, 29; Sept. 5 and 12, 1976 156.40
Invoice dated Aug. 31, 1976 138.00
Wells Fargo:
Invoice dated Aug. 31, 1976 13.31
Deposit, pickup, and change, Sept. 14, 1976 178.00
9 1136 Eastman Kodak Co., 16 mm silver print film, Sept. 3, 1976 : 119.17
Oct. 4 10 69 Office Supply Service, stationery supplies furnished committees, officers of the
House of Representatives and others for month of August 1976 27,038. 57
3
9
9
9
713
714
715
774
9
9
819
840
210,1
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976
Oct. 4 10 70 Advanced Equipment Co., Inc., 2 swivel casters 8-inch pneumatic wheel and 2 rigid
casters 8-inch pneumatic wheel, June 10, 1976 $145.40
10 71 West Chemical Products, Inc., 1 each of W-40-10-W rotor 090 and mechanism
Sept. 12, 1976: and 2 cartons of Kotex, Aug. 16, 1976 125.94
Oct. 6 10 106 Edward T. Kellaher, 2 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Dallas, and San Antonio, Tex., Sept. 22-23,
1976 136.70
7 10 284 American Airlines, Inc., official travel for Members and staff. Aug. 19, 1976 138.00
14 10 478 DHEW, PHS, HSA, BMS, Div. of Hospitals and Clinics, 4 physical examinations for
food handlers during July and 1 during August 1976 175.00
10 592 IBM Corp., April-May 1976 1,037.59
15 10 625 Motorola, Inc., maintenance on radio equipment, May 4, 1976 89.50
Glass Distributors, J£-in. PP-SE, Aug. 23, 1976 12.22
Yale Industrial Trucks, motorized pallet truck, Aug. 4, 1976 4,232.00
Bell & Howell, 12 push button switches, Aug. 24, 1976 138.00
Beautician Supply & Equipment Co., shampoo bowls, Aug. 31, 1976 566.80
18 10 658 Frank W. Winne & Son, 10 No. 588 cartons, July 23, 1976 132.50
Westvaco, RSB tab-in, Aug. 24, 1976 754. 11
Beautician Supplv & Equipment, barber chairs, Aug. 31, 1976 1, 770. 00
Westvaco, for RSB tab-in, Sept. 7, 1976 3, 680. 50
Do 655.15
Xerox Corp., meter usage, July 1976 68. 96
10 662 A. B. Dick Co., September 1976 466.00
Gestetner Corp., September 1976 608.50
Q-TV Telesync, July 1976 '. 266. 87
Ames Supply Co., September 1976 110.81
20 10 726 HEW, physical examinations, July 7-Aug. 31, 1976 1,085.00
10 727 Potomac Electric Power Co., payment of electric bill for parking lot No. 1 under exist-
ing Southwest Freeway between 2d St., SW. and South Capitol St., Washington,
D.C., Aug. 10-Sept. 9, 1976 227.20
10 728 D.C. Treasurer, Head, Parking Branch, renting parking lot No. 1 under existing
Southwest Freeway between 2d St., SW. and South Capitol St., Washington, D.C,
September 1976 8, 200. 00
Burroughs Corp.:
10 729 16,500 statements, Sept. 7, 1976 993.37
10 730 100 rolls of paper, code P 2M-in p/n and 30 rolls of code p/n, Aug. 20 and 24,
1976... . 203.75
10 731 American Bank Stationery, checks during Sept. 1-22, 1976 125.70
10 732 Eugene Gressman, xeroxing, miscellaneous expenses, and legal fee pursuant to
contract, September 1976 4,844.00
10 733 Columbia Laundry & Linen Supply, Inc., miscellaneous linen expense, September
1976 .___!._-_L 3, 153. 27
27 10 1114 Office SuppFy Service, stationery supplies furnished committees, officers of the House
of Representatives and others for month of September 1976 24,942.70
10 1115 Gulf Oil Corp., gas, month of August 1976 41.49
28 10 1165 General Services Administration, Sept. 22, 1976 7.95
National News Agency, 3-month subscription of newspapers, October-December
1976 2,712.45
Press Association, Inc., news report service, September 1976 171. 50
Chas. G. Stott, & Co., Inc., miscellaneous equipment, Oct. 8, 1976 141. 08
United Press International, news service, October 1976 183.00
Washington Post, classified lines, Sept. 12, 1976 222. 00
Nov. 1 11 11 Anne Letitia Gutting, settlement claim for repairs to Minolta Autopak 400X camera,
Apr. 7, 1976 20.00
11 16 Westvaco, July 23, 1976 1,500.50
Packaging Corp. of America, Sept. 14, 1976 2, 108. 45
Westvaco, Sept. 14, 1976 1, 601. 13
Hoover & Allison, 48 coils of H & A blue star polystrap, Sept. 27, 1976 1, 126. 14
2 11 45 Office of the Sergeant at Arms, to restore and adjust trust fund account in office of the
Sergeant at Arms, for period July 1, 1975-Sept. 30, 1976 196. 47
11 46 Architect of the Capitol, gasoline and oil furnished during July-September 1976 215.60
11 47 Gulf Oil Corp., gas, month of September 1976 38.00
5 11 379 Braniff Airways, Inc., official travel for Members and staff, Oct. 22, 1976 252.00
11 419 Moore Business Forms, Aug. 26, 1976 300.00
Westvaco, Sept. 7, 1976 1,039.55
Allied Packaging Corp., Sept. 7, 1976 322.56
Packaging Corp. of America, Sept. 14, 1976 1,043.68
Frank W. Winne & Son, reinforced ceiling tape, Sept. 29, 1976 1, 311.75
8 11 435 Architect of the Capitol, gasoline and oil furnished during July-September 1976 128.56
11 454 C.I. Smith Co., Inc., wire, Sept. 16, 1976 136.99
Washington Post, classified advertisement, Sept. 26, 1976 155.40
West Publishing Co., copies of U.S. Code, Sept. 27, 1976 40.50
9 11 482 William W.Whitson, for repairof vehicle damaged by employee of House of Represent-
atives, June 29, 1976 118.00
11 487 Potomac Electric Power Co., electric bill for parking lot No. 1 under existing South-
west Freeway between 2d St. SW. and South Capitol St., Washington, D.C, Sept 9-
Oct. 8, 1976 134.44
16 11 919 Motorola, Inc., May 4, 1976 89.50
Prince Gardner, Aug. 9, 1976 2, 400.00
Beauticians Supply, manicure table, stool, and chairs, Sept. 31, 1976 421.50
262
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
1976
Nov. 16
11
919
23
11
1141
11
1142
24
11
1233
30
11
1338
Dec. 14
12
6?0
1?
621
12
62/
Date No. ALLOWANCES AND EXPENSES Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
NCR Corp., Aug. 16, 1976 $287.39
Allied Packaging Corp., Sept. 30, 1976 398.99
Eastman Kodak Co., miscellaneous photographic equipment:
July-September 1976 116.38
Do 144.55
Sept. 30, 1976 97.06
American Bank Stationery Co., checks, Sept. 29, 1976 37.39
Frank W. Winne & Son, Inc., supplies and ceiling tape, Aug. 24, 1976 1,722.50
Supreme Equipment, installation of files, June 27, 1976 5,431.12
General Services Administration, Sept. 30, 1976 10.00
IBM Corp., July 6, 1976 766.90
12 628 U.S. Historical Society, calendars, July 27, 1976 125,496.00
Packaging Corp. of America, Sept. 7, 1976 18.75
T. A. Cantwell, Sept. 16, 1976 425. 37
21 12 993 Motorola, Inc., May 4, 1976 89.50
U.S. Capitol Historical Society, calendars, July 27, 1976 125, 496.00
DHE Electric, fuse, Aug. 22, 1976 21.76
Beautician Supply & Equipment Co., floor mats, Aug. 31, 1976 89.90
Lee Markey Equipment, 1 hot dog steamer, Sept. 17, 1976 145.00
Moore Business Forms, Sept. 28, 1976 1,976.34
12 998 Lawyers Co-operative Publishing Co., legal texts purchased during August 1976 64.50
12 1001 HEW, physical examinations, Sept. 2-20, 1976 385.00
DHEW, PHS, HSA, BMS, Div. of Hospitals and Clinics, physical examinations for food
handlers, Sept. 7, 1976 35.00
27 12 1286 Burroughs Corp., 6-part continuous W-2's and additional printing, Aug. 29, 1976 163.54
12 1287 Eastman Kodak Co., REC electro 48 paper, Aug. 26, 1976 147.60
30 12 1447 Xerox Corp., meter usage, September 1976 8.79
Refunds and adjustments (1, 415.50)
Total paid from 1976 appropriations 705,024.61
Oct. 7 10 236 Hon. John W. McCormack, reimbursement for official expenses incurred outside the
Distictof Columbia for quarterly pe iod ending Drc. 31, 1976 500.00
Nov. 9 11 488 D.C. Treasurer, Head, Parking Branch, renting of parking lot No. 1 under existing South-
west Frreeway between 2d St. SW. and South Capitol St., Washington, D.C, October
1976 8,200.00
11 541 Wells Fargo Armored Services, Corp., deposit pickup and change, Oct. 11, 1976 178.00
15 11 823 Edward T. Kellaher, 3 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C, to Charlotte, Drexel, Mo ganton, Hickory, and
Charlotte, N.C., Nov. 4-5, 1976 247.26
23 11 1139 Office Supply Service, stationery supplies furnished committees, officers of the House
of Representatives and others for month of October 1976 11, 666.46
11 1140 Columbia Laundry & Linen Supply, Inc., miscellaneous linens, October 1976 2,802.12
11 1143 Eastman Kodak Co., 16 mm silver film, Oct. 1 and 29, 1976 J 572.09
11 1144 Gerald Gereau, for seminar on the legislative process Understanding Congress pre-
sented by The Washington Monitor, Inc., on Oct. 19, 1976 80.00
11 1147 McBee Loose Leaf Binders, indexes, Oct. 12, 1976 539.20
EarlShankle Co., replace left gate motor, Oct. 13, 1976 27.95
Bell & Howell, camera equipment, Oct. 19, 1976 120.33
Packaging Corp. of America, Oct. 21, 1976 - 2,552.64
Westvaco, Oct. 29, 1976... - 1, 514. 15
Bell & Howell, service, Oct. 29, 1976 92.15
Newspaper subscriptions for Speaker's Lobby:
30 11 1329 Arkansas Gazette, Jan. 1,1977-78.. 72.00
Atlanta Constitution, Dec. 24, 1976-77 - 121.32
Atlanta Journal, Dec. 24, 1976-77 118.03
Birmingham News, Dec. 9, 1976-77 57.20
Capital Times, Dec. 10, 1976-77 .85.80
Casper Star Tribune, Dec. 24, 1976-77 59.00
Cincinnati Enquirer, Dec. 1, 1976-77 85.80
Des Moines Register, Nov. 29, 1976-77 114.40
Detroit Free Press, Dec. 1, 1976-77.. • 91-00
Independent Record, Dec. 1, 1976-77 • 50.00
Los Angeles Times, Dec. 1, 1976-77 *108.00
Memphis Publishing Co., Nov. 20, 1976-77 118.80
Miami Herald, Feb. 3, 1977-78 - 122.80
Minneapolis Star & Tribune, Nov. 28, 1976-77... .- 93.60
11 1330 New York Post, Dec. 1, 1976-77 65.00
New York Times, Dec. 17, 1976-77 -- H4.00
News, Dec. 1, 1976-77.... _ 135.00
News & Observer Publishing Co., Jan. 15, 1977-78 63.50
News Journal Co., Dec. 1, 1976-Nov. 27, 1977 ..-- 78.00
Ogden Newspapers, Inc., Dec. 11, 1976-77 69.12
Oregon Journal, Dec. 1,1976-77... 81.00
Oregonian, Dec. 1, 1976-77 81.00
Panama City News-Herald Daily, Dec. 22, 1976-77 -- 60.00
Patriot, Jan. 8, 1977-78 35.00
Sunday Patriot News, Jan. 9, 1977-Jan. 1, 1978.... 26. 00
Pittsburgh Post Gazette, Jan. 7, 1977-78 24.00
Post Publishing Co., Nov. 30, 1976-77 - 92.60
San Francisco Chronicle, Nov. 30, 1976-77 94.50
11 1331 Savannah Morning News, Dec. 1, 1976-77 -- 57.00
263
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Nov. 30 11 1331
11 1336
11 1337
11 1339
11 1344
Dec. 1 12
SUPPLIES, MATERIALS, AND SERVICES— Continued
Newspaper subscriptions for Speaker's Lobby — Continued
Seattle Times, Dec. 1, 1976-77 $104.00
Leader Press, Jan. 29, 1977-78 39.60
Wichita Falls Times & Record News, Dec. 1, 1976-77 45.00
Bangor Daily News, Dec. 20, 1976-77. _ 72.00
Billings Gazette, Dec. 1, 1976-77 66.00
Columbia Newspapers, Inc., Dec. 1, 1976-77 85.36
Dallas Morning News, Nov. 21, 1976-77 54.00
Duluth Herald & News Tribune, Dec. 29, 1976-77 64.00
Florida Times-Union, Jan. 22, 1977-78 .. 68.50
Houston Chronicle, Dec. 1, 1976-77.. .- 96.00
Indianapolis Star & News, Jan. 23, 1977-78. 88.00
Jersey Journal, Dec. 22, 1976-77 30.00
Joplin Globe Publishing Co., 1 year 45.00
Kansas City Star Co., Dec. 1, 1976-77 69.00
Knoxville News-Sentinel, 1 year 54.60
Manchester Union Leade-, Dec. 7, 1976-77 _ 88.00
Newark Star Ledger, Dec. 1, 1976-77 132.00
American Bank Stationery Co., checks during Oct. 6-25, 1976 441. 10
General Truck Sales, Inc., repair of Government vehicles, Oct. 14 and 27, 1976 266.26
Newspaper subscriptions for Speaker's Lobby:
Evening News, Nov. 30, 1976-77 62.00
News & Cou-ier, Dec. 10, 1976-77 74.20
Newspaper Printing Corp., 1 year 86.00
Oakland Tribune, Dec. 1, 1976-77 84. 00
Paterson News, Dec. 1, 1976-77. 62. 00
Post Tribune, Dec. 1, 1976-77 50.00
Record, Dec. 1, 1976-77 66. 00
Roanoke Times, Dec. 8, 1976-77 84. 00
Sacramento Bee, Jan. 1, 1977-78 84. 00
St. Paul Dispatch Pioneer, Dec. 13, 1976-77 132.40
Sioux Falls Argus Leader, Dec. 18, 1976-77 60.00
Texarkana Newspapers, Inc., Nov. 30, 1976-77 42. 00
Virginian Pilot, Dec. 1, 1976-77 82.00
Wisconsin State Journal, Dec. 30, 1976-77 85. 80
State Times, Dec. 1, 1976-77 69.60
Abilene Reporte--News, 1 year 60.00
Albuquerque Publishing Co., Dec. 1, 1976-77 88.00
Boston Herald American, Dec. 1, 1976-77 132.00
Charlotte Observer, 1 year 67.80
Columbus Dispatch, Dec. 1, 1976-77 83. 20
Clarksburg Publishing Co., Jan. 3, 1977-78 36.00
Denver Post, Dec. 8, 1976-77 69. 00
Fort Worth Star Telegram, Dec. 9, 1976-77 46. 50
Greenville News, Dec. 9, 1976-77 106.60
Hawaii Newspaper Agency, Inc., Dec. 1, 1976-77 144.00
Lexington Herald-Leader Co., Nov. 23, 1976-77 63.00
Miami Herald, Jan. 22, 1977-78 52. 00
Mississippi Publisher Corp., Dec. 1, 1976-77 103.20
New Mexican, 1 year 50.00
Daily Oklahoman-Oklahoma City Times, Dec. 10, 1976-77 45. 00
Pensacola News-Journal, Inc., Dec. 1, 1976-77 102.00
Richmond Times Dispatch, Dec. 27, 1976-Nov. 30, 1977 59. 50
St. Louis Globe-Democrat, Dec. 1, 1976-77 60.00
Seattle Post-1 ntelligencer, Jan. 29, 1977-78 90. 00
Sentinel Star Florida Magazine, Dec. 23, 1976-77 88. 40
Sioux City Newspapers, Inc., Jan. 30, 1977-78 80.80
Statesman Journal Newspapers, Jan. 10, 1977-78 69.00
Tampa Tribune, 1 year 75.40
Times-Picayune Publishing Corp., Dec. 21, 1976-77 87.00
Topeka Capital-Journal, 1 year 63.00
Eugene Gressman for legal services re Ramsey Clark, Plaintiff v. Francis R. Valeo,
Edmund L. Henshaw, Jr., and Federal Election Commission, Defendants, October,
1976 1,572.00
Office Supply Service, stationery supplies furnished I Hon. John W. McCormack, Nov. 16,
1976... ... ...... 24.18
Eastern Airlines, Inc., official travel for Members and staff, Nov. 23, 1976 96. 00
Office Supply Service, stationery supplies furnished committees, officers of the House
of Representatives and others for month of November 1976 16,259.40
D.C. Treasurer, Head, Parking Branch, renting of parking lot No. 1 under existing
Southwest Freeway between 2d St., SW. and South Capitol St., Washington, D.C,
November 1976 8,200.00
Instant Identification Systems, photo tacks, Oct. 21, 1976 17.86
T. A. Cantwell, corrugated cartons, Oct. 21, 1976 354. 07
Monumental Paper, Nov. 8, 1976 248. 50
Better Business Forms, Inc., repairs, Nov. 18, 1976 103.87
Congressional Quarterly Service, Nov. 15, 1976 215.00
Press Association, Inc., news report service, Oct. 30, 1976 190. 00
Wells Fargo Armored Service, Nov. 10, 1976 178. 00
West Publishing Co., U.S. Code Annotated:
Nov. 17, 1976.. . 587.00
Novemberl976 . 10,692.00
Do 27.00
Oct. 19, 1976. . ... 587.00
Western Termite & Pest Control, November 1976 - 135. 00
6 12 132
10 12 386
13
14
12
12
515
609
12
622
12
626
12 629
264
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
SUPPLIES, MATERIALS, AND SERVICES— Continued
1976
Dec. 14 12 630 Newspaper subscriptions for Speaker's Lobby:
Buffalo Evening News, Dec. 1, 1976-77 $67.20
Chicago Tribune, Dec. 14, 1976-77 81.00
Courier Journal, December 1976-77 83.20
Deseret News Daily, Jan. 6, 1977-78 36.00
Evening* Sunday Bulletin, Nov. 23, 1976-77 68.00
Great Falls Tribune, Dec. 1, 1976-77 66. 00
Long Island Press, Dec. 2, 1976-77. 59.60
Montgomery Advertiser, Dec. 11,1976-77 59.80
Omaha World Herald, Feb. 26, 1977-78 .... 65.00
Post Tribune 10.00
Press Herald, Express, & Telegram, Dec. 20, 1976-77 36.00
Providence Journal & Sunday Journal, Dec. 1, 1976-77 111. 80
Shreveport Times, Dec. 1, 1976-77 54.00
Spokesman Review, Dec. 1, 1976-77 78.00
Times-Hammond Indiana, Dec. 1, 1976-77 55.00
Trenton Times, 1 year - 78.00
Tulsa World, Jan. 1,1977-78 68.00
Tulsa Tribune, Jan. 1,1977-78 43.00
21 12 991 identicard:
Document packs, Oct. 15, 1976 375.00
Plastic inserts, Nov. 4, 1976 790.00
Advanced Equipment, strap assembly, Nov. 10, 1976 27. 75
12 992 Polaroid Corp., photographic equipment, Oct. 6, 1976. _ 11,515.00
McBee Loose Leaf Binder, Oct. 12, 1976 2,498.29
Packaging Corp. of America, Oct. 21,1976 __ 175.28
12 997 Columbia Laundry & Linen Supply, Inc., miscellaneous linens, November 1976_ 2,806.54
12 999 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.Oct. 8-Nov. 10, 1976 283.12
22 12 1025 John Lawler, reimbursement for official travel expenses, round trip, from Washington,
D.C.to New Orleans, La., Dec. 5-8, 1976 538.90
12 1026 Lee Harrington III, 3 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C.to New Orleans, La., Dec. 5-8, 1976 159.00
Michael Heny, Jr.:
12 1027 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to New Orleans, La., Dec. 5-8, 1976... 189.60
12 1029 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Philadelphia, Pa., Nov. 22-23, 1976 109. 00
12 1030 John Lavler, reimbursement for official travel expenses, round trip, from Washington,
D.C.to Philadelphia, Pa., Nov. 22-23, 1976 174.53
27 12 1288 Eastman Kodak Co., RecAnu microfilm 16mm by 100 feet, Oct. 5, 1976 151.60
12 1289 American Bank Stationery, 2 invoices dated Nov. 3 and 24, 1976. 81.43
Refunds and adjustments (89.00)
Total paid from 1977 appropriations. 96,812.16
EQUIPMENT
July 12 7 430 Artec International Corp., June 1976 80.00
Bell & Howell, April-May 1976 3,367.44
Gestetner Corp., June 1976 344.30
Kelley&Co., Inc., April 1976 93.02
Sperry-Remington, May 1976 10.41
7 431 Chesapeake & Potomac Telephone Co., rental of 29 terminals in May 1976 5,679.00
Graphic Sciences, rental of 2 facsimile units in March, 2 in April, and 7 in May 1976 519.36
Hazeltine Corp., rental of 2 terminals in May 1976 258.00
I BM Corp., renta lof 2 automatic typewriters in Ju ly, 3 in August, 1 in September 1975;
16 in January, and 75 in February 1976. _ 10, 589. 56
Multi-Tech Systems, Inc., rental of 1 coupler in May 1976_ 16.00
Olivetti Corp., rental of 1 unit in May 1976 582. 50
Saxon Corp., rental of 8cooiers in May and 2 in March 1976 1,269.00
Trendata Corp., rental of 18 units in May 1976 3,806.24
IBM Corp., rental of automatic typewriters:
13 7 436 105 in April 1976 20,959.00
7 437 377 in March 1976 75,079.20
14 7 491 361 in April 1976. 71,846.12
20 7 791 Artec International Corp., rental of 5 units in June 1976 1,022.50
Edityper Leasing Corp., rental of 4 units in June 1976 536. 21
Tom Lawler's, Inc., rental of 1 unit in June 1976 38.80
Hazeltine Corp., rental of 4 units in June 1976 _ 500.58
Royal Typewriter Co., rental of 34 units in June 1976 1,730.60
Ty-Data, Inc., rental of 33 units in June 1976. _ 7,617.30
Wang Laboratories, Inc., rental of 57 units in June 1976 15,575.96
7 792 Ames Supply Co., May-June 1976 436.24
Bell& Howell, January 1976 - 226.95
265
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
EQUIPMENT— Continued
1976 Xerox Corp., rental of:
July 20 7 793 101 automatic typewriters in May 1976 $27,015.41
7 794 629 copiers in April 1976 63,664.62
7 795 703 telecopiers in April 1976 32,349.48
7 796 3M Business Products Sales, Inc., rental of 2 units in July-September, 1 in October-
December 1974; 1 in January-February. 15 in April, 16 in May, and 24 in June 1975. 2, 657.45
7 798 Phyllis Macdonald, reimbursement for IBM typewriter assigned to the late Torbert
H. Macdonald which was believed lost and subsequently recovered 25.00
21 7 820 Benchmark Systems, transporting of 2 units in November-December 1975 and 1 in
February 1976 475.00
CPT Corp., installation and removal charge in June 1976 75. 00
IBM Corp., transporting of 1 unit in August-September, 2 in November, 4 in December
1975; and 29 in January 1976 1,240.46
Savin Business Machines Corp., installation of 2 units in January and 1 in April 1976.. 285. 00
Saxon Business Products, Inc., installation of 1 unit in January 1976; for removal of
1 unit in November 1975, February and May 1976 142.50
Terminal Data Corp., installation of 1 unit in October-December 1975 and March-April
1976 135.00
7 821 A. B. Dick Co., rental of 39 units in June 1976 and 1 in December 1975 4,994.00
International Autopen Co., rental of 23 units in June 1976 1, 093.38
Graphic Sciences, Inc., rental of 4 units in April-May and 12 in June 1976 1, 155. 00
IBM Corp., rental of 1 unit in October-December 1975; 2 in January, 5 in February,
28 in March, and 56 in April 1976 11,915.47
Multi-Tech Systems, Inc., rental of 1 unit in June 1976 16.00
Savin Business Machines Corp., rental of 4 units in June 1976, rebilling for 1 unit
each in July 1975-May 1976 613.25
Terminal Data Corp., rental of 13 units in June 1976 139.76
Xerox Corp.:
27 7 1160 Rental of photocopiers as follows: 15 in July, 15 in August, 11 in September, 7 in
October, 4 in November, and 1 in December 1975 3, 162.00
29 7 1270 Rental of 674 telecopiers in May 1976 31,271.48
Aug. 2 8 15 Rental of 105 automatic typewriters in June 1976; rebilling of 5 in October, 54 in
November, 1 in December 1975; 1 inJanuary.and 2 in February 1976; rebilling
for 19 copiers in July, 18 in August, 20 in September, 15 in October, 12 in No-
vember, 5 in December 1975; 3 in January, and 1 in February 1976 53,558.38
8 16 IBM Corp., transportation expenses for 3 units in December 1975, 13 in January, 33 in
February, 23 in March, 2 in April, and 1 in May 1976 2,788.98
Xerox Corp.:
10 8 415 Rental of 633 copiers in May 1976 65,120.83
8 416 Rebilling of 1 copier, August-December 1974; 1 in January, 2 in March, 1 in
April, 3 in May, and 3 in June 1975 593. 25
Rebilling of 1 telecopier in December 1974; 1 in January, 3 in February, 5 in
March, 15 in April, 25 in May, and 24 in June 1975 3, 093. 86
8 417 Rebilling of 2 telecopiers in August, 2 in September, 6 in October, 6 in November,
3 in December 1974; 6 in January, 7 in February, 13 in March, 34 in April,
61 in May, and 56 in June 1975 8, 230. 21
8 418 Rebilling of 1 unit in October and December 1974; 3 in February, 3 in April, 7
in May, and 3 in June 1975 2, 282. 00
IBM Corp., rental of automatic typewriters:
8 419 110 in June 1976 .. 21,975.00
8 420 381 in May 1976 74,876.62
4 424 Olivetti Corp. of America, purchase of 1 MLU 600 tape cartridge unit, and 1 connection
box in November 1973 2, 083. 80
8 425 CPT Corp., renting of 2 units in May and 442 in June 1976 9,602.68
3M Business Products Sales, Inc., rental of 2 units in May and 20 in June 1976 1, 724. 04
Marva Data Services, Inc., rental of 2 units in March, 1 in April, 4 in May-June 1976.. 990. 00
Redactron Corp., rental of 9 units in June 1976 2,287.27
Trendata Corp., rental of 2 units in May and 22 in June 1976 4, 653. 57
8 426 A. B. Dick, Co., purchase of 1 mimeograph in July 1976 853.06
Business Equipment Center, purchase of 2 recorders and 2 transcribers in July 1976.. 808. 41
Gestetner Corp., purchase of 1 mimeograph in July 1976 972.32
Government Marketing Services, Inc., purchase of 1 calculator in July 1976 29.00
Mid-Atlantic Industries, Inc purchase of 1 dictator in July 1976 184. 19
Modern Duplicator Co., purchase of 1 mimeograph in July 1976 1, 163. 75
8 427 A. B. Dick Co., purchase of 1 letter opener in May, and for 2 mimeograph machines
in June 1976 1, 529. 46
CPT Corp., purchase of 1 acoustical hood in June 1976 199. 50
Dictaphone Corp., purchase of thought tank, dictate and transcribe station with
remote telephone recording capacity in May 1976 1, 040. 25
Gestetner Corp., purchase of 3 mimeographs in June 1976 3, 868. 17
Lanier Business Products, purchase of 1 edisette combination, 2 hand microphones,
and 2 word recall modifiers in June 1976 518. 41
Modern Duplicator Co., purchase of 2 cylinders in June 1976 178.00
Sharp Electronics Corp., purchase of 1 calculator in May 1976 144.95
Terminal Data Corp., purchase of 2 hoods in June, and 1 in January, 1976 714.90
Business Equipment Center, purchase of 2 Sony transcribers in June, 1976 779.85
266
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
EQUIPMENT— Continued
1976
Aug. 10 8 427 IBM Corp., purchase of 5 typewriters in February, 2 in March, 6 in April, 15 in May,
and 9 in June 1976 $24, 277. 50
11 8 472 Xerox Corp., rebilling of 2 units in July, 3 in August, 1 in September, and 2 in Novem-
ber 1975 840. 00
3M Business Products Sales, Inc., rental of 9 units in July, 10 in August, 10 in Septem-
ber, 11 in October, and 35 in November 1975 3, 864. 99
IBM Corp., rental of 1 unit in January-March, 33 in April, and 39 in May 1976 7, 008. 36
17 8 692 Ames Supply Co., for parts ordered in July 1976 345.68
Newark Electronics, for parts ordered in July 1976 243.69
8 694 Rapidprint Time Recorders, Inc., purchase of 1 time stamp in July 1976 190. 77
Mid-Atlantic Industries, purchase of dictator, transcriber, and combination unit in
July 1976 1,121.37
Lanier Business Products, for purchase of 1 dictator in July 1976 567. 15
Dictaphone Corp., purchase of 1 dictate station in July 1976 185.25
Xerox Corp.. rebilling of units:
8 695 81 in July, 67 in August, 81 in September, 54 in October, 52 in November, 41 in
December 1975; 31 in January, 12 in February, 7 in March, and 3 in April
1976 18,868.05
8 696 45 in July, 36 in August, 45 in September, 29 in October, 24 in November, 25 in
December 1975, and 26 in January 1976 14, 251. 24
8 697 2 in August-December 1974; 5 in January-February, 13 in March, 23 in April,
45 in May, and 41 in June 1975 6,050.63
8 698 IBM Corp., for parts ordered in May 1976 4,111.89
8 699 Eastman Kodak Co., miscellaneous photographic equipment, April-June 1976 235.21
23 8 937 Mid-Atlantic Industries, Inc., purchase of 3 Norelco dictators in September-October
1975 498.75
Lanier Business Products, purchase of 4 transcribers, 9 dictators, and 4 combination
units in January-March, May, and June 1976 6,217.53
Xerox Corp., purchase of 11 pin feed platens in September-October, and December
1975; and 4 in March-May 1976 1,575.00
iBM Corp., purchase of 1 typewriter in November 1975; 26 typewriters and 1 dictator
in January-June 1976 .. . 18,414.90
8 938 Artec International Corp., rental of 5 units in July 1976 1,022.50
Edityper Corp., rental of 4 units in July 1976 536.21
Lanier Business Products, rental of 3 units in July 1976 112. 29
Tom Lawler's, Inc., rental of 1 unit in July 1976 38.80
Olivetti Corp., of America, rental of 1 unit in July 1976 582. 50
Royal Typewriter Co., rental of 33 units in July 1976 1,683.00
Sperry-Univac, rental of 5 units in July 1976 1, 374. 15
Ty-Data, Inc., rental of 32 units in July 1976 7, 295. 86
Wang Laboratories, Inc., rental of 47 units in July 1976 15,345.45
Xerox Corp.:
8 939 Rebilling of 1 unit in August-October, 2 in December 1974; 2 in February, 4 in
March, 7 in April, 17 in May, and 16 in June 1975 2, 909. 00
8 940 Rebilling of 8 units in July, 7 in August. 6 in September, 7 in October, 5 in Novem-
ber, 6 in December 1975; 5 in January, 6 in February, 4 in March, 4 in April, and
3 in May 1976 5,365.50
8 941 Rental of 5 units in July, 3 in August, 3 in September, 2 in October, 3 in Novem-
ber, and 5 in December 1975; 4 in January, 3 in February, 6 in March, 7 in
April, 4 in May, and 2 in June 1976 2,835.61
25 8 1066 IBMCorp., rental of 104 units in June 1976 20,378.00
8 1112 International Auiopen Co., rental of 24 units in July 1976 1,188.40
Continental Leasing Co., Inc., leasing of 1 unit in July 1976 87.00
Ha2eltine Corp., rental of 3 units in July 1976 390. 00
Marva Data Services, Inc., rental of 4 units in July 1976 360. 00
Multi-Tech Systems, Inc., rental of 1 unit in July 1976 16.00
Savin Business Machines Corp., rental of 3 units in July 1976 135.00
Terminal Data Corp., rental of 13 units in July 1976 127.94
Trendata Corp., rental of 25 units in July 1976 5,084.14
31 8 1209 A. B. Dick Co., rental of 37 units in July 1976 4,810.07
CPTCorp., rental of 42 units in July 1976 9,220.58
3M Business Products Sales, rental of 18 units in July 1976 1,481.04
Redactron Corp., rental of 9 units in July 1976 1 2, 227. 33
Saxon Business Products, Inc., rental of 6 units in July 1976 810. 00
Sept. 1 9 19 IBM Corp., rental of 400 units in June 1976 77,534.06
9 39 Dictaphone Corp., rental of 25 units in June 1976 1,402.56
Lanier Business Products, rental of 2 units in May-June 1976 97.28
3M Business Products Sales, Inc., rental of 1 unit in September 1975-April 1976 and 4
in May-June 1976 1,086.00
Savin Business Products Sales, rental of 1 unit in April and 13 in May-June 1976 613.25
Saxon Business Products, Inc., rental of 1 unit in May and 8 in June 1976 1,215.00
Sperry-Univac, rental of 1 unit in July- November 1975; 4 in March-April, and 5 in
May-June 1976 6,511.48
Wang Laboratories, Inc., rental of 1 unitin May-June 1976 348. 80
Xerox Corp.:
Rental of 103 units in July 1976 26,912.96
Rental of 645 photocopiers in June 1976. 66,533.88
Rental of 691 units in June 1976 32,169.94
IBM Corp., June 1976 204.80
American Supply, Inc., August 1976... 392.60
Ames Supply, Inc., August 1976... 283.65
9
4?
8
9
288
9
?89
20
9
861
21
9
873
21
9
873
267
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
EQUIPMENT— Continued
1976
Sept. 21 9 873 Gestetner Corp., July-August 1976 $396.80
IBM Corp., July 1976 98.15
Senate Motors, Inc., parts and related installation service, August 1976 62.57
9 874 A. B.Dick Co., rental of 31 units in August 1976 4,380.60
Edityper Leasing Corp., rental of 4 units in August 1976 536.21
Lanier Business Products, rental of 3 units in August 1976 112. 29
Tom Lawler's, Inc., rental of 1 unit in August 1976 38. 80
Multi-Tech Systems, Inc., rental of 1 unit in August 1976 16.00
National Automatic Typewriter Co., rental of 2 units in August 1976 13.44
Olivetti Corp. of America, rental of 1 unit in August 1976 582. 50
Sperry-Univac, rental of 2 units in August 1976 573. 12
Terminal Data Corp., rental of 17 units in August 1976 165. 06
Ty-Data, Inc., rental of 31 units in August 1976 7,186.10
Oct. 5 10 79 International Autopen Co., rental of 23 units in August 1976 1,150.00
Benchmark Systems, Inc., rental of 1 unit in July-August 1976 620. 0tv
Hazeltine Corp., rental of 2 units in August 1976 260. '$i
Redactron Corp., rental of 8 units in August 1976 2, 030, 22
Savin Business Machines Corp., rental of 1 unit in July-August 1976 9C. 86
Saxon Business Products, Inc., rental of 2 units in July and 4 in August 1976 738. 00
Royal Typewriter Co., rental of 31 units in August 1976 1,642.00
Trendata Corp., rental of 25 units in August 1976 4, 750. 79
Wang Laboratories, Inc., rental of 58 units in August and 2 in July 1976 16, 135.06
18 10 663 Sharp Electronics Corp., purchase of 3 calculators in February 1976 483.57
Government MarketingServices, Inc., purchase of 1 calculator in October 1975 42. 45
Ford Industries, Inc., purchase of 2 code-a-phone coders in May 1976 44.64
Monroe Calculator Co., purchase of 2 calculators in May 1976 732.88
Xerox Corp., purchase of 1 pinfeed platen in October and December, 6 in August 1975,
2 in March, 1 in June, 3 in January, and 2 in February 1976 1,785.00
IBM Corp., purchase of 5 typewriters in June, 3 in May, 2 in January, and 1 in April
1976 11,272.50
10 664 Business Equipment Center, purchase of 5 dictators and 1 transcriber for August 1976.. 1,644.80
Sharp Electronics Corp., purchaseof 4 calculators for July 1976 572.80
Scriptomatic, Inc., purchaseof 1 offset platemaker for August 1976 832.35
Polaroid Corp., purchase of 1 ID-3 Land Identification System for August 1976 1, 770. 10
Government MarketingServices, Inc., purchaseof 1 calculator for July 1976 40.45
Bell & Howell, purchaseof 1 inserting and mailing machine for August 1976 5, 575.35
Natco, purchaseof 1 acoustical hood for August 1976 . 220.00
Gestetner Corp., purchaseof 1 mimeograph for August 1976 1,289.39
IBM Corp., purchaseof 1 typewriter for July 1976 544. 50
Mid-Atlantic Industries, Inc., purchase of 5 transcribers for July and 1 dictator for
August 1976 2,152.20
Lanier Business Products, purchase of 1 transcriber and 2 dictators for August; 2
transcribers and 1 dictator for September 1976 2,095.50
A. B. Dick Co., purchase of 1 mimeograph and 1 letter folder for August 1976 1, 191.26
Gates Acoustinet, purchase of 4 acoustical hoods for August and 1 for September 1976. 1, 420. 15
Xerox Corp.:
10 666 Rental of 701 telecopiers in July 1976 33,116.62
10 667 Rental of 659 photocopiers in July 1976 68,066.89
10 668 3M Business Products Sales, Inc., rental of 2 Units in July, 7 in August, 3 in September,
3 in October, 37 in November, 10 in December 1975; 7 hoods in November 1975;
88 in January, and 2 in June 1976 8,509.80
20 10 773 Xerox Corp., rental of 101 units in August 1976 27,607.79
29 10 1235 Trendata Corp., rental of 7 computer terminals in October, and 13 units in November
1975 4,014.34
Nov. 2 11 57 Artec International Corp., rental of 5 units in August, and 6 in September 1976 2,025.01
Hazeltine Corp., rental of 1 unit in August, and 3 in September 1976 520.00
Tom Lawler's, Inc., rental of 1 unit in September 1976 38. 80
Marva Data Services, Inc., rental of 4 units in September 1976 360. 00
Redactron Corp., rental of 8 units in September 1976 2,030.22
Royal Typewriter Co., rental of 30 units in September 1976 1,599.00
Sperry-Univac, rental of 2 units in September 1976 573.12
Terminal Data Corp., rental of 10 hoods and 5 accessories in September 1976 145. 75
Texas Instruments, Inc., rental of 2 units in September 1976 250.00
Ty-Data, Inc., rental of 31 units in September 1976 7, 186. 10
Wang Laborato ies, Inc., rental of 49 units in September 1976 13,422.92
11 58 Continental Leasing Co., Inc., rental of 1 unit in August 1976 87.00
CPTCorp., rental of 2 units in July, and 26 in August 1976 6,535.00
Dictaphone Corp., rental of 25 units in July 1976 1, 336. 16
Graphic Sciences, Inc., rental of 15 units in July, and 17 in August 1976 2, 037. 50
Marva Data Services, Inc., rental of 4 units in August 1976 360. 00
3M Business Products Sales, Inc., rental of 9 units in July, 22 units and 1 computer
in August 1976 2,075.04
Texas Instruments, Inc., rental of 1 unit in August 1976 87.57
11 98 3M Business Products Sales, Inc., rental of 3 units in August, 63 in September, 2 in
October, 1 in November, and 84 in December 1975 7,807.37
8 11 459 A. B. Dick Co., rental of 38 units in September, and 7 in August 1976 5,136.59
Benchmark Systems, Inc., rental of 2 units in September 1976 330. 66
CPT Corp., rental of 5 units in August, and 42 in September 1976 12,039.07
Dictaphone Corp., rental of 25 units in September 1976 1,386.16
Edityper Corp., rental of 4 units in September 1976 536.21
Graphic Sciences, Inc., rental of 15 units in September 1976 855.00
78-444 O - 7V - 18
268
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
/ ,
EQUIPMENT— Continued
1976
Nov. 8 11 459 Multi-Tech Systems, Inc., rental of 1 unit in September 1976 $16.00
Olivetti Corp. of America, rental of 1 unit in September 1976 582.50
Saxon Business Products, Inc., rental of 3 units in August, and 7 in September 1976.. 1, 350.00
11 471 IBM Corp., rental of 125 units in July 1976 24,530.00
9 11 542 International Autopen Co., rental of 1 unit in August, and 23 in September 1976 1,163.33
Dictaphone Corp., rental of 23 units in July 1976 1,226.34
Graphic Sciences, Inc., rental of 2 units in July 1976 150.00
IBM Corp., rental of 20 units in July 1976 2, 365.77
Lexitron Corp., rental of 1 unit in August, 1 in September, and 1 supply kit in August. _. 1, 084. 10
3M Business Products Sales, inc., rental of 4 units in July, 8 in August, and 27 in
September 1976 1, 821. 00
Natco, rental of 6 units in September 1976 55.56
Savin Business Machines Corp., rental of 1 unit in July, 3 in August, and 2 in Septem-
ber 1976 738.75
Wang Laboratories, Inc., rental of 1 unit in September 1976 275. 38
3M Business Products Sales, Inc.:
16 11 879 Rental of 1 unit in September 1975-January 1976; and 87 in February-March
1976 1 10,196.80
11 880 Rental of 2 units in July-September 1975; 1 in October 1975-March 1976, 3 in
April, and 87 in May 1976 5,339.62
11 881 Rental of 1 unit in February, 2 in March, and 92 in April 1976 5,304.64
11 882 Xerox Corp., rental of 709 units in August 1976 32,699.93
IBM Corp.:
11 883 Purchase of 5 typewriters with acoustical hoods in April 1975 3,532.50
11 884 Rental of 409 automatic typewriters in July 1976 78,192.77
Trendata Corp., rental of 24 units in September 1976 4,711.30
11 888 Pitney-Bowes, Inc., purchase of 1 letter opener in May 1976 395.00
Lanier Business Products, purchase of 1 dictator and 1 combination unit in March
1976 - 656.36
Xerox Corp., purchase of 1 pin feed platen in March 1976 105.00
International Autopen Co., purchase of 1 signature machine in March 1976. 1,050.00
IBM Corp., purchase of 2 dictators in June, 3 typewriters in May, and 5 in June 1976. 6, 127. 60
11 891 Business Equipment Center, purchase of 1 tape recorder in July, and 1 dictator with
accessories in August 1976 386.82
IBM Corp., purchase of 1 dictator and 1 transcriber with accessories in August 1976. 1, 159. 00
Government Marketing Services, Inc., purchase of 1 calculator in September 1976... 29. 00
Natco, purchase of 1 accoustical hood in August 1976 220.00
Modern Duplicator Co., purchase of 1 mimeograph in September 1976. 616.75
Sharp Electronics Corp., purchase of 4 calculators in August and 5 in September 1976. 1, 648. 80
Mid-Atlantic Industries, Inc., purchase of 1 dictator in September 1976 193. 59
11 922 Xerox Corp.:
Rental of 664 photocopiers in August 1976 68,656.59
Rental of 101 automatic typewriters in September 1976 27,337.04
23 11 1145 Trendata Corp., purchase of 1 forms tractor in November 1976 174.60
11 1148 Benchmark Systems, Inc., rental of 1 unit in June 1976 _ 310.00
Continental Leasing Co., Inc., rental of 1 unit in May 1, 1976 87. 00
Graphic Sciences, Inc., rental of 4 units in October, 2 in November, and 4 in December
1975; 4 in January, 2 in February-March, 3 in April-May, and 4 in June 1976 1,472.06
IBM Corp., rental of 1 unit in March 1975; 3 in May, and 41 in June 1976 4,808.94
3M Business Products Sales, Inc., rental of 2 units in September 1975-March 1976, 3 in
April-May, and 4 in June 1976... 1, 157.00
Marva Data Services, Inc., rental of 1 unit and 2 installations in April 1976 190.00
Dec. 1 12 36 IBM Corp., rental of 127 units in August, and 131 in September 1976 _ 50,307.00
12 37 3M Business Products Sales, Inc., rental of 1 unit in April, 5 in May, and 93 in June
1976 5,313.12
14 12 633 IBM Corp., purchase of 112 typewriters in June 1976 75,600.00
12 639 3M Business Products Sales, rental of 95 units in July 1976 ___. 5,345.19
12 647 Continental Leasing Co., Inc., rental of 1 unit in September 1976.. 66.70
Comten, rental of 1 unit in August 1976 1, 806.60
Graphic Sciences, rental of 2 units in July-September 1976.. 450. 00
IBM Corp., rental of 414 automatic typewriters in August 1976. _ __ 79, 247. 62
3M Business Products Sales, Inc., rental of 1 unit in July, 2 in August-Seotember 1976. 285. 00
Savin Business Machines Corp., rental of 3 units in July-August, and 4 in September
1976. 1,377.50
Trendata Corp., rental of 2 accessories in August, and 1 in September 1976 29.10
21 12 996 IBM Corp., August 1976 133.10
Word Processing Services, Inc., July 1976 158.30
12 1000 D. E. Otley, April 1976 5,483.20
Refunds and adjustments (4,099.34)
Total paid from 1976 appropriations 1.880,079.53
EQUIPMENT (PURCHASE, LEASE AND MAINTENANCE)
Nov. 8 11 457 Anderson-Knight, October 1976 155.76
Business Equipment Center, Ltd., October 1976 25. 40
Dymo Business Systems, Inc., October 1976 24. 50
International Autopen Co., October 1976... 280.00
IBM Corp., October 1976. 151.00
Lanier Business Products, October 1976 30.00
3M Business Products Sales, Inc., July 1, 1976-77 1,176.00
269
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
EQUIPMENT (PURCHASE, LEASE AND MAINTENANCE)— Continued
1976
Nov 8 11 457 National Calculator Services, Inc., October 1976 $43.00
Rapidprint, Inc., October 1976 18. 10
Scriptomatic, Inc., October 1976 150.54
Singer Mailing Equipment, October 1976 35. 42
16 11 887 Business Equipment Center, purchase of 2 recorders in October 1976 271.26
National Automatic Typewriter Co., purchase of 1 acoustical hood in October 1976. .. 220. 00
Gestetner Corp., purchase of 3 scanners in October 1976 4, 112.25
Gates Acoustical, Inc., purchase of 1 acoustical hood in October 1976 307.86
Dec. 14 12 645 Benchmark Systems, Inc., rental of 2 units in October 1976 620.00
CPT Corp., rental of 37 units in October 1976 8, 324.62
Graphic Sciences, Inc., rental of 19 units in October 1976 1, 250. 00
Marva Data Services, Inc., rental of 4 units in October 1976 360. 00
Olivetti Corp., rental of 1 unit in October 1976 582.50
Saxon Business Products, Inc., rental of 7 units in October 1976 909. 00
Texas Instruments, Inc., rental of 3 units in October 1976 250. 00
Wang Laboratories, Inc., rental of 51 units in October 1976 13, 811. 44
12 646 A. B. Dick Co., rental of 25 photocopiers and 10 cffset presses for October 1976 4,502.46
Terminal Data Corp., rental of 9 acoustical hoods with accessories for October 1976__ 137.75
International Autopen Co., rental of 22 signature machines for October 1976 1, 121. 70
Natco, rental of 6 acoustical hoods for October 1976 75.00
Tom Lawler's, Inc., rental of 1 photocopier for October 1976 38. 80
Multi-Tech Systems, Inc., rental of 1 acoustic coupler for October 1976 16.00
Edityper Corp., rental of 2 automatic typewriters and accessories for October 1976 — 536. 21
Ty-Data, Inc., rental of 28 automatic typewriters for October 1976 6,534.40
Artec International Corp., rental of 4 automatic typewriters for October 1976 823. 50
Royal Typewriter Co., rental cf 31 photocopiers for October 1976 1, 655. 00
21 12 994 American Supply, Inc., November 1976 157.16
Ames Supply Co., October-November 1976 278. 90
Gestetner Corp., November 1976 435. 30
12 995 Dictaphone Corp., rental of 25 units in October 1976 1,386.16
Hazeltine Corp., rental of 3 units in October 1976 390. 00
3M Business Products Sales, Inc., rental of 28 units in October 1976 1, 366. 00
Redactron Corp., rental of 8 units in October 1976 2,030.22
Savin Business Machines Corp., rental of 5 units in October 1976 456. 50
Trendata Corp., rental of 24 computers and accessories in October 1976 4, 706. 94
27 12 1359 A. B. Dick Co., October-November 1976 2,036.15
Anderson-Knight, November 1976 162.03
Business Equipment Center, Ltd., October-November 1976 272. 80
Dymo Business Systems, Inc., October 1976 193. 07
International Autopen Co., November 1976 89. 50
International Business Machines, November-December 1976 188. 10
Lanier Business Products, October-November 1976 85.50
Mid-Atlantic Industries, Inc., November 1976 63.00
Modern Duplicator Co., October 1976 30.00
National Calculator Services, Inc., October-November 1976 94. 20
Olivetti Corp., October 1976 111.85
Scriptomatic, Inc., November 1976 25.22
TRW, November 1976 27.75
Refunds and adjustments ' (826.72)
Total paid from 1977 appropriations 62,309.10
EQUIPMENT MAINTENANCE
July 13 7 461 Anderson Material Handling Service, June 1976 481.80
Burroughs Corp., September 1975 37.00
IBM Corp., June 1976 25. 50
Modern Duplicator Co., June 1976 30.00
Monroe, June 1976 6- 50
NCR Corp., July 1, 1976-77 4,220.34
20 7 789 A. B. Dick Co., May-June 1976 3,767.42
Business Equipment Center, Ltd., June 1976 115.60
Dictaphone Corp., March, April, and June 1976 155.63
International Autopen Co., June 1976 50.00
IBM Corp., June 1976 25.50
Lanier Business Products, June 1976 146.18
Mid-Atlantic Industries, Inc., June 1976 23.00
Modern Duplicator Co., June 1976 153.00
Olivetti Corp., June 1976 177.32
Scriptomatic, Inc., May-June 1976 210. 13
Singer Mailing Equipment, June 1976 84.48
Strauss Photo Technical Service, June 1976 . 41.40
Aug. 17 8 693 Business Equipment Center, May 1976 11-28
Comten, May-June 1976 420.00
Dymo Business Systems, Inc., April 1976 208 .08
Dictaphone Corp., January and June 1976 121.80
• Includes refunds of $32.00 from Hon. George E. Brown, Jr., $31.86 from Hon. Charles A. Mosher, $5.00 from Hon.
Thomas M. Rees, $168.09 from Hon. Sam Steiger, and $175.50 from Hon. W. S. (Bill) Stuckey, Jr.
2.70
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
EQUIPMENT MAINTENANCE— Continued
1976 ,
Aug. 17 8 693 Eastman Kodak Co., Apr. 1-June 30, 1976 $298. 9 1
Lanier Business Products, June 1976 39-5S
Olivetti Corp., November 1975, February and May 1976 154. 10
Scriptomatic, Inc., June 1976 73. 10
A. B. Dick Co., May -June 1976 757. 55
24 8 1045 A. B. Dick Co., July 1976 3,178.7°
Anderson-Knight, July-August 1976 522.2°
Bowmar Electronics, July 1976 25.00
Business Equipment Center, Ltd., July 1976 307. lj
Comten, July 1976 1,000.00
Dymo Business Systems, Inc., July 1976 185.79
Ford Industries, Inc., July 1976 40.45
Gestetner Corp., July 1976 1,437.85
International Autopen Co., July 1976 142.50
IBM Corp., July-August 1976 262. 10
Mid-Atlantic Industries, Inc., July 1976 21. 10
Modern Duplicator Co., July-August 1976 370.00
Rapidprint, Inc., July 1976 20.35
Rockwell International, August 1976 40.50
Scriptomatic, Inc., July 1976 157.26
Singer Mailing Equipment, July 1976 158.30
Victor Comptometer Corp., August 1976 21.85
Sept. 21 9 870 Comten, February 1976 14.00
Gestetner Corp., June 1976 450.70
Mid-Atlantic Industries, June 1976 31. 50
9 875 A. B. Dick Co., July-August 1976 2,269.33
Anderson-Knight, August 1976 77.27
Bell & Howell, July 1976 101. 50
Business Equipment Center, Ltd., July-August 1976 236.21
Dictaphone, July-August 1976 261.79
Dymo Business Systems, Inc., August 1976 211. 24
Gates Acoustinet, Inc., September 1976. _ 25.00
Instant Identification Systems Corp., August 1976 75.00
International Autopen Co., July-August 1976 50.00
IBM Corp., August-September 1976 537.95
Lanier Business Products, August 1976 137.25
Mid-Atlantic Industries, Inc., July-August 1976 100.65
Modern Duplicator Co., August-September 1976 105.50
National Calculator Services, Inc., August 1976 21.00
Olivetti Corp., August 1976... _ 185.30
Rapidprint, Inc., August 1976.... 20.82
Rockville Electronics Co., August 1976 112.50
Scriptomatic, Inc., August 1976 252.73
Singer Business Machines, August 1976 26. 00
WoMd Camera Repair, August 1976. _ 64.00
Oct. 18 10 676 Anderson-Knight, September 1976 623.87
Apeco, July 1976 28.00
Comten, August-SeDt ember 1976 '. 660.00
Dictaphone, August 1976 40.77
Dymo Business Systems, Inc., August 1976_ 49.00
IBM Corp., September 1976 213.90
Lanier Business Products, September 1976.. 138.65
Mid-Atlantic Industries, Inc., September 1976 64.74
Modern Duplicator Co., September 1976 176.00
National Calculator Services, Inc., August 1976 21.50
Olivetti Corp.,July-Au°ust 1976 452.15
Rapidprint, Inc., September 1976 35.11
Scriptomatic, Inc., August-September 174. 78
Sintter Mailing Equipment, September 1976 28.32
A. B. Dick Co., August-September 1976 1,685.99
10 677 A. B. Dick Co., August-September 1976 651.76
Business Equipment Center, Ltd., August-SeDtember 1976 272.07
Mid-Atlantic Industries, Inc., September 1976 21.40
National Calculator Services, Inc., September 1976 70. 20
Strauss Photo Technical Service, Inc., September 1976 41.40
10 678 Apeco Corp., June 1976.... 36.07
Dictaphone Corp., June 1976 67.04
Sharp Electronics Corp., June 1976 26.71
Singer Business Machines, June 1976 28.30
Nov. 8 11 458 A. B.Dick Co.:
September 1976 37.50
July and September 1976 1,030.73
Anderson-Knight, September 1976 223.90
Dymo Business Systems, Inc., August-SeDtember 1976 195.32
Eastman Kodak Co., July-September 1976 349. 13
Gestetner Corp. , Au gust-September 1976.. 1,817.65
Lanier Business Products, September 1976 27.75
Modern Duolicator Co., September 1976 -- 48. 50
Olivetti, July 1976 - 25.00
Scriptomatic, Inc., September 1976 188. 24
271
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
EQUIPMENT MAINTENANCE— Continued
1976
Dec. 21 12 1002 A. B. Dick Co., August-September 1976 $378.34
Comten, September 1976_. 300.00
Dictaphone Corp., September 1976 80.52
(National Electronic Service Co., Inc., September 1976 15.00
Olivetti Corp., September 1976 ___ 63.95
Total paid from 1976 appropriations 35,482.82
MISCELLANEOUS ITEMS (GRATUITIES, INTERPARLIAMENTARY RECEPTIONS,
CONTESTED ELECTIONS, AND LEADERSHIP AUTOMOBILES)
Stidham Tire Co., Inc., tires, Oct. 13, 1976 76. 60
Lindsay Cadillac Co., car rental, Oct. 1, 1976 7.91
Exxon Co., gas for month of October 1976 8.68
Dec. 9 12 270 Gulf Oil Corp., gas for month of October 1976 52.68
Capitol Hill Men's Shop, chauffeur's outfit, Nov. 10, 1976 210. 90
For payment of a gratuity:
Delia A. Evans, due to the death of James L. Evans 3,714.20
Barbara W. and Gordon Sandys Poteat, due to the death of Thomas L. Poteat.__ 722. 22
Clarissa Hale Poteat, due to the death of Thomas L. Poteat 722. 22
Douglass McNeill Poteat, due to the death of Thomas L. Poteat 722.22
Margaret D. Muldrow, due to the death of Osborn Fisher Muldrow 13,918.25
Salaries for 6 months^- 14, 846. 76
9
11
540
15
11
875
11
921
9
12
270
12
271
15
12
758
16
12
868
12
869
12
870
21
12
1003
Total paid from 1977 appropriations . , 35, 002. 64
GRATWTHiS^
For payment of a gratuity:
July 13 7 456 Mary Beverly Howard, due to the death of Philip Eugene Howard 28,350.00
Aug. 12 8 485 Virginia C. Deschler, due to the death of Lewis Deschler 44,100.00
23 8 944 Marilyn Roylance, due to the death of Patrick D. Roylance 8,312.50
24 8 1031 Gertrude F. Davis, due to the death of Thomas J. Davis, Jr 5,345.60
Ss,>t. 8 9 331 Mary L. Morgan, due to the death of Marshall G. Morgan 955.52
17 9 821 Sara Lunsford Thornton, due to the death of Thomas T. Thornton 5,539.77
20 9 852 Laurie W. Harrelson, due to the death of Berry C. Williams 5,610.93
9 853 Heidi W. Collins, due to the death of Berry C. Williams 5,610.93
9 854 Cynthia W. Mockler, due to the death of Berry C. Williams 5,610.93
9 855 Berry C.Williams, Jr., due to the death of Berry C.Williams 5,610.93
Oct. 14 10 513 George Noguchi, due to the death of Betty M. Noguchi 12,399.89
18 10 679 Theresa Stewart, due to the death of Vonciale A. Kernes 229.49
10 680 Joyce Stewart, due to the death of Vonciale A. Kernes 229.49
Theresa Stewart, due to the death of Vonciale A. Kernes, is trustee for —
10 681 Trina A. Stewart 229.49
10 682 Michelle G. Brown 229.49
10 683 Towanda C. Kernes 229.49
22 10 1049 Ellena K. Sim-nons, due to the death of Jasper Simmons 5,158.40
Nov. 2 11 49 Hesper Raymond, due to the death of Bruce M. Raymond 2,324.97
Total paid from 1976 appropriations 136,077.82
SALARIES— HOUSE RESOLUTIONS
Salaries for 6 months 866,674.46
Refunds and adjustments (900.00)
Total paid from 1976 appropriations 865,774.46
Salaries for 6 months 217, 045. 44
Total paid from 1977 appropriations 217, 045. 44
CONSTITUENT COMMUNICATION'S EXPENSES
July 1 7 59 Cantrel/Cutter Printing, Inc., Norman Y.Mineta, April 1976 1,212.00
8 7 353 Majority Room:
Clifford Allen, June 1976 1,511.30
Jack Brinkley, May 1976 62.70
Ronald V. Dellums, June 1976 512.50
Frank E. Evans, June 1976 294.30
John G. Fary, June 1976 167.90
Clarence D. Long, June 1976 18. 80
Matthew F. McHugh, May 1976 49.50
Ronald M. Mottl, June 1976 1, 286. 10
Henry J. Nowak, June 1976 512.50
Do 45.60
David R. Obey, June 1976 1,322.30
Thomas P. O'Neill, Jr., April 1976 2, 948. 90
W. R. Poage, June 1976 42. 50
Ted Risenhoover, May 1976 1,384.40
Marty Russo, June 1976 145. 50
Neal Smith, June 1976 91- 50
272
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
July 9 7 355 Cantrell/Cutter Printing, Inc.:
Edward P. Beard, June 1976 $2, 388. 09
Joseph L. Fisher, May 1976 1,596.66
Donald M. Fraser, June 1976 104.84
Do 35.97
Robert L. Leggett, June 1976 41.40
John P. Murtha, June 1976 95. 25
Edward J. Patten, May 1976 1, 004. 50
7 356 Minority Room:
James C. Cleveland, February, March and June 1976 4, 187.60
Charles E. Grassley, June 1976 1, 779. 65
C. W. Bill Young, May 1976 1,998.20
12 7 374 William Norwitz Co., Ronald A. Sarasin, July 1976 219.75
13 7 453 Greg Woods, Michael T. Blouin, June 1976 22.50
Polychrome Corp., Joseph M. Gaydos, June 1976 28. 00
E. H. Walker Supply Co., Henry B. Gonzalez, May-June 1976 185. 30
Nave Typographic Service, Inc., Richard Kelly, January 1976 93.50
Conemaugh Engraving Co., Inc., John P. Murtha, June 1976 17. 69
A. B. Dick Co.:
Stephen L. Neal -
May 1976 18.90
June 1976 47.78
Ronald A. Sarasin, June 1976 fc*_„ 116. 50
Johnstown Independent, Steven D. Symms, June 1976'.^ 2, 100.00
Federal Supply Co., William F. Walsh, May 1976 1.71.. 14.78
Below, Tobe & Associates, Inc., Henry A. Waxman, April 1976 160.00
Webcraft Packaging, Inc., Charles E. Wiggins, May 1976 303.75
7 454 Clifford Prosser, James Abdnor, June 1976 187.66
Graphicenter:
Berkley Bedell -
May 1976 31.00
June 1976 128.00
Nega Type Corp., Berkley Bedell, June 1976 64. 90
A. B. Bick, Co., Berkley Bedell, June 1976 24.40
Compix of UPI, Tim Lee Carter, March 1976 35.00
La Justice, Silvio O. Conte, May 1976 175.00
Polygraphs Composition Corp., William R. Cotter, June 1976 174. 50
Webcraft Packaging, John G. Fary, May 1976 192.50
7 455 Office Supply Service:
James Abdnor, June 1976 501.60
Les Aspin, June 1976 60. 80
Max Baucus, June 1976 400. 00
Berkley Bedell, June 1976 5. 90
Michael T. Blouin, June 1976 291.05
Don Bonker, July 1976 192. 45
Benjamin A. Gilman, June-July 1976 77. 14
Charles E. Grassley, June 1976 19.20
Matthew F. McHugh, June 1976 751.20
Donald J. Mitchell, June 1976 30. 30
Stephen L. Neal, June-July 1976 491. 40
Edward W. Pattison, June 1976 13.20
Do 419.30
W. R. Poage, June 1976 38.60
Robert A. Roe, Mav 1976 43. 35
Philip E. Ruppe, June 1976 91. 96
Gene Snyder, June 1976 780. 00
Gene Tylor, June 1976 47.70
14 7 554 Glendora Printers, John H. Rousselot, June 1976 2,838.00
20 7 782 Majority Room:
Bella S Abzug, June 1976 98. 00
Alvin Baldus, June 1976 5.00
Max Baucus, June 1976 182. 00
Berkley Bedell, June 1976 . 13. 00
Michael T. Blouin, June 1976 58.00
John Breckinridge, June 1976 119.80
William (Bill) Clay, June 1976 2,006.00
John Conyers, Jr., July 1976 1. 944. 85
Thomas J. Downey —
April 1976 45. 00
June 1976 45. 25
Robert W. Edgar, May 1976 : 2,341.80
Richard H. Ichord, June 1976 1,997.80
John W. Jenrette, Jr., February -March 1976 283. 85
Ed Jones, June 1976 82.65
Do 1,457.50
Jerry Litton, June 1976 187.50
Marilyn Lloyd, June 1976 45. 50
Do ..: 1,467.50
Stanley N. Lundine, Jur.e 1976.... 23. 25
Matthew F. McHugh, June 1976 156. 00
Edward Mezvinsky, June 1976 154.00
273
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
July 20 7 782 Majority Room— Continued
G. V. (Sonny) Montgomery, June 1976 «S(l nn
William S. Moorhead, June 1976 47930
Stephen L. Neal, June 1976 62 20
Thomas P. O'Neill Jr., June 1976 _ 1005 00
Edward W. Pattison, May-June 1976 ' 89*95
Donald W. Riegle, Jr., June 1976 215 00
Richard F. Vander Veen, June 1976 _ 206' 97
Timothy E. Wirth, June 1976 6 50
Gus Yatron, June 1976 1 ac,\' ?k
1 783 Webcraft Packaging, Inc.: i,«»*.«
George E. Danielson, May 1976 466 25
Lee H. Hamilton, June 1976 . _ 116' ?■;
Patsy T. Mink, May 1976 „ l92' 50
Modern Duplicator Co., Benjamin A. Gilman, June 1976 . 24 00
Deschamps Printing Co., Inc., Micahel J. Harrington, Aprif-May 1976 186' 50
Atlas Photo Co., Stanley N. Lundine, June 1976 ■ ".' o\ 4a
Vitro Press, Bob Sikes, June 1976 . 720'00
Nave Typographic Service, Inc., J. William Stanton, June 1976 " 172' 00
Fontana Lithograph, Paul E. Tsongas, July 1976 . 4 336' on
Graphicenter, William F. Walsh, May 1976... ' 7200
7 784 Cantrell /Cutter Printing, Inc.:
Brock Adams, June 1976 _ _ 1568 34
Les Aspin, June 1976 . _ '80491
Tom Bevill, June 1976 . _ 602 35
Richard Boiling, June 1976 851*48
William M. Brodhead, June 1976 __ 98 £3
James A. Burke, June 1976 _ _ 874*69
William D. Ford, June 1976 .. 682 50
Edwin B. Forsythe, June 1976 _ _ 1577 71
Robert L. Leggett, May 1976 _ '54*39
Stanley N. Lundine, June 1976 . _ 27 14
James L. Oberstar, May 1976 . "" 187 18
Edward W. Pattison, May-June 1976 _ " "" 130 00
Antonio Borja Won Pat, June 1976 137 76
7 785 Broyles Typesetting Service, Lawrence Coughlin, June 1976. . " 74*00
Photography by Double Sixteen, John N. Erlenborn, June 1976 33' 75
General Paper Corp., Joseph M. Gaydos, June 1976 937*29
A. B.Dick Co.:
Donald J. Mitchell, June 1976 _ 40 12
Charles Rose, May-June 1976 .. 167 29
Asman Custom Photo Service, Inc., J. J. Pickle, June 1976" 10'95
The Library Press, Matthew J. Rinaldo, June 1976,. _ _ . " 450 00
Negatype Corp., Ronald A. Sarasin, June 1976 . 39' 75
7 786 Majority Room:
Bella S. Abzug, March -June 1976 . _ 444 95
Bill D. Burlinson, June 1976 _ _ 6 625 00
Don Fuqua, July 1976 _ " '215* 00
Martha Keys, June 1976 _ _ 1 315*80
Clarence D. Long, June 1976 .. '66 25
J. J. Pickle, June 1976 _____ 57*25
Charles Rose, April-June 1977 _. J 10100
Dan Rostenkowski, June 1976 _. 38200
21 7 819 Minority Room:
John B. Anderson, May 1976 _ _ 688 00
Garry Brown, June 1976 . __ ~~~,~ — — ■ 1259 80
James T. Broyhill, lune 1976 __~~~ " l' 423 40
Tim Lee Carter, June 1976 _ . '556 34
Silvio O. Conte, June 1976 " ~~ 45 50
Edward J. Derwinski, June 1976 "" """ 1 359' 75
William L. Dickinson-
May 1976 1,508.94
June 1976 _ _ _ 1458 80
Gilbert Gude, May 1976 _ __ '358 40
Ron Paul, May 1976 _ 2 496 70
Richard T. Schulze, June 1976 _ "" l' 951 25
7 834 A. B. Dick Co., Goodloe E. Byron, June 1976 . ' 720' 32
Robert A. Cohen, JacK F. Kemp, June 1976 . 75 00
Graphic Arts, Martha Keys, June 1976 _ _ 4947
Perfection Press:
Gene Snyder, June 1976 _ _ 422 00
Do _'/_'/_'_ 422.00
Cantrell/Cutter Printing, Inc.:
Mario Biaggi, June 1976 . 72 50
Cardiss Collins, June 1976 75' 70
Paul Findley, June 1976 _ * 1,53186
James P. (Jim) Johnson, June 1976 __. ... 2*849 68
James G. O'Hara—
April 1976 2 239.27
June 1976 1,357.16
274
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES-— Continued
1976
uly 21 7 834 Minority Room:
Silvio 0. Conte, July 1976 $1,442.80
Andrew J. Hinshaw, April 1976 1,005.25
Thomas N. Kindness, June 1976 34.55
Gary A. Myers, June 1976 340.70
Charles B. Rangel, May 1976 64.31
Guy Vander Jagt, June 1976 1, 435. 00
Office Supply Service:
Mario Biaggi, July 1976 522.50
Michael T. Blouin, June 1976 74. 40
Omar Burleson, June 1976 222.05
Trent Lott, July 1976 973.04
Donald J. Mitchell-
June 1976 436. 00
July 1976 4.00
Charles Rose, June-July 1976 69.23
Majority Room:
Michael T. Blouin, March 1976 42. 50
Omar Burleson, June 1976 53. 00
7 1172 Cantrell/Cutter Printing, Inc.:
Jonathan B. Bingham, June 1976 1,980. 58
John D. Dingell, June 1976 1,266.01
Bill Nichols, June 1976 1,372.66
Richard L. Ottinger, May 1976 1,216.94
J. J. Pickle, June 1976 517.94
Frederick W. Richmond, July 1976 808. 50
Edward R. Roybal, June 1976 1, 426. 35
Gerry E. Studds, July 1976 37.50
Al Ullman, June 1976 3,228.40
Alphonso C. Myers, Jr., Gerry E. Studds, July 1976 78.00
7 1173 Majority Room:
Jerome A. Ambro, July 1976 1, 211. 10
Max Baucus, July 1976 158.00
Berkley Bedell, December 1975 21. 00
John Breckinridge, June 1976 423. 20
Jack Brinkley, July 1976 86. 40
Bob Carr, June 1976 1,371.30
John Conyers, Jr., July 1976 82. 20
Ron de Lugo-
June 1976 27.75
July 1976 142.40
Thomas J. Downey, May 1976 8. 50
Glenn English, June 1976 2, 098. 10
Robert A. Roe, April-June 1976 239. 55
Paul Simon, May 1976 237. 50
Antonio Borja Won Pat, June 1976 90. 05
Aug. 2 8 47 Majority Room:
John Breckinridge, May 1976 22. 20
John L. Burton, July 1976 2,390.95
Daniel J. Flood, July 1976 — 3, 040. 00
Sam Gibbons, July 1976 2,046.90
Tim L. Hall, June 1976 340. 30
Do 1, 375. 45
William Lehman, July 1976 1, 767. 25
Andrew Maguire, July 1976 42. 50
Spark M. Matsunaga, June 1976 2,953.20
Patsy T. Mink —
May 1976 188. 65
June 1976 100. 10
July 1976 180.05
William S. Moorhead, June 1976 135. 70
Stephen L. Neal. July J976 M.90
David R. Obey, July 1976 1, 063. 60
Otto E. Passman, July 1976 205.00
Jerry M. Patterson-
June 1976 - 1,242.80
July 1976 78. 50
Edward W. Pattison, June 1976 21.20
Richardson Preyer, July 1976 — 1, 488. 00
Ray Roberts, July 1976 636. 20
Benjamin S. Rosenthal. July 1976 119. 70
Marty Russo, June 1976 236. 50
Do - 498.00
Philip R. Sharp-
June 1976 60. 00
July 1976 — 277.80
Gladys Noon Spellman, July 1976 2,397.30
Joseph P. Vigorito, June 1976 119. 25
James Weaver, July 1976 2,791.46
275
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Amount
lg76 CONSTITUENT COMMUNICATION'S EXPENSES— Continued
Aug. 2 8 48 Cantrell/Cutter Printing, Inc.:
David R. Bowen, July 1976 ti Ki7 sr
Butler Derrick, July 1976.... nfi?n
Joshua Eilberg, July 1976 2 221 12
James J. Howard, June 1976 ?' zw m
Gillis W. Long, July 1976 " 187817
Robert H. Mollohan, July 1976.. '™«
Edward W. Pattison, July 1976... "" '""" " qq'nn
Charles B. Rangel, May 1976 """ """" i 885 n7
Stephen J. Solarz, June 1976.... SfiQR7
Fortney H. (Pete) Stark, July 1976. «?' 5,
3 8 102 Office Supply Service: " """ wl-!"
Alvin Baldus, July 1976 oo fin
Allan T. Howe, July 1976 ?5 32
Direct Mail Advertising Co., Richard Boiling, July 1976 169' 86
Printex, John Breckinridge, June 1976. gq'c0
Negatype, Thad Cochran, June 1976.. """ 97"25
Martin J. Baldwin, Butler Derrick, June-July 1976 447' 20
Dwight Yaeger, Typographer, April 1976 442' 15
The Company, Inc., Glenn English, July 1976 627' 62
Harry Guckert Co., Joseph M. Gaydos, July 1976 ""' 27' 50
E. H. Walker Supply Co., Henry B. Gonzalez, June 1976 32' 11
Evans Pri nting Co., John Melcher, July 1976 350' nn
Regional Press, Inc., Dale Milford, May 1976 303 07
Stafford-Lowdon Co., Dale Milford, June 1976 71 90
Nave Typographic Service, Inc., Donald J. Mitchell, July 1976 " 34' sn
A. B.Dick Co., Stephen L. Neal, July 1976 27 37
D & r Enterprises, Edward W. Pattison, June-July 1976 40' 34
Photo Processors, Inc., J. J. Pickle, May-June 1976 41 'en
Clifford Prosser, Garner E. Shriver, June 1976 107 cc
Saxon Paper, Lester Wolff, July 1976 inc.' ga
Majority Room :
10 8 405 Glenn M. Anderson-
June 1976 71 7n
July 1976 — ::::::::::::::::::::: ~ i20o
Berkley Bedell, July 1976 " '
Ralph H. Metcalfe, July 1976.... 1?7n7n
James Weaver, July 1976.... '"" iq'sn
8 406 Max Baucus, June 1976 ■...'.'".'.'.." I895
Jonathan B. Bingham, June-July 1976.. 1 3113s
John Breckinridge, June-July 1976. "" """ 29 85
Ron de Lugo, July 1976 oo'nn
Allan T. Howe, July 1976 .. 9 qq
Barbara Jordan, July 1976 . 2 35fi'?n
Clarence D. Long, July 1976 324 3n
Edward Mezvinsky, June 1976 . uvt
Ronald M. Mottl, July 1976.. 1138 70
Carl D. Perkins, July 1976.... R4fi?n
Marty Russo, July 1976 ™
Harley O. Staggers, July 1976 1 272 80
Roy A. Taylor, July 1976 <ntn
8 407 Cantrell/Cutter Printing, Inc.:
Frank Annunzio, July 1976 _ _ 127138
Christopher J. Dodd, June 1976... ._ ?' ir,*' 31;
Donald M. Fraser, July 1976 .. ' 557 99
Marilyn Lloyd, July 1976 _ _ ig' 83
Helen S. Meyner, June 1976 _ 1 440' 44
Gerry E. Studds, July 1976 65 18
8 408 A. B. Dick Co., Robert A. Roe, June 1976 4n 1?
8 409 Wilbert Meadows:
Michael T. Blouin—
June-July 1976 79 88
July 1976 495O
Polychrome Corp., Joseph M. Gaydos, July 1976 _ 103' 55
Nave Tyopgraphic Service, Inc:
Tennyson Guyer, February 1976 __ 225 00
Jack F. Kemp, June 1976 147' nn
8 410 Minority Room: 14/,uu
Mark Andrews, June 1976 __ _ 1414 00
Jonathan B. Bingham, June-July 1976.. __ _ . _"_'_" '36641
Pierre S. (Pete) du Pont, June 1976 .. 1 917' 80
John G. Fary, July 1976 _ " l' 457" 00
Jack F. Kemp, June 1976 _ _ l' 898 70
Edward R. Madigan, June 1976 __ '214' 60
John T. Myers, June 1976 __ ___ 87 14
Matthew J. Rinaldo —
May-July 1976 __ __ 629 70
July 1976 ~~~""~ 1,786! 82
J. Kenneth Robinson, June-July 1976.. _ _ 368 86
Jim Santini, July 1976 ~__ i( 989] 18
276
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Aug. 10 8 410 Minority Room — Continued
Garner E. Shriver, June 1976 _ $208.75
John M. Slack, July 1976 22.25
Floyd Spence, May 1976.... 35.00
J. William Stanton, June 1976 1,126.40
Alan Steelman, July 1976... 388.80
Guy Vander Jagt, June 1976 1,008.83
Sidney R. Yates, July 1976 270. 15
8 412 AlphonsoC. Myers, Jr., Gerry E.Studds, July 1976 78.00
8 413 Office Supply Service:
Bill Alexander, June 1976 49.50
Tom Bevill, July 1976 148.50
Do 16.50
Mario Biaggi, July 1976 40.55
Michael T. Blouin, July 1976 763.47
M. Caldwell Butler, July 1976. 76. 50
Thad Cochran, June 1976.... 65.40
Butler Derrick, July 1976 657.30
Benjamin A. Gilman, July 1976... 30.22
Henry B. Gonzalez, June 1976 216.65
Robert W. Kastenmeier, July 1976 282. 15
Edward Mezvinsky, June 1976 58.55
Stephen L. Neal, July 1976 521.20
Edward W. Pattison, July 1976 122.90
W. R. Poage, July 1976 38.60
Robert A. Roe, June-July 1976 75.15
Philip R. Sharp, July 1976 24.90
Gerry E. Studds, July 1976 248.71
18 8 732 Majority Room:
John Breckinridge, November 1975 and May 1976 56.75
John Krebs, July 1976 2,391.00
Mike McCormack, July 1976 384.75
Larry McDonald, July 1976 3, 242. 80
Spark M. Matsunaga, July 1976 2,950.00
Henry J. Nowak, July 1976 133. 50
Thomas P. O'Neill. Jr., July 1976 993.00
W. R. Poage, March, May and July 1976 44.30
J. Edward Roush, July 1976.... 133.50
8 733 Reproductions, Inc., Les Aspin, July 1976 1,575.00
Negatype, Mario Biaggi, July 1976. 74.75
Martin J. Baldwin, Butler Derrick, August 1976 52.00
Harry Guckert Co., Joseph M. Gaydos, July 1976. 57.34
General Paper Co., Joseph M. Gaydos, July 1976 937.29
Scriptomatic, Inc., Henry B. Gonzalez, July 1976 99.92
E. H.Walker Supply Co., Henry B. Gonzalez, July-August 1976 71.60
A. B. Dick Co., Henry B. Gonzalez, July 1976. _ 13.20
Kenworthy Graphic Services, Inc., Jack F. Kemp, June 1976 379.80
Action Printers, Jim Lloyd, July 1976 219.00
Line Art, Robert McClory, July 1976 167.00
Saxon Paper, Lester L. Wolff, May 1976. 506.88
8 734 Office Supply Service:
Mario Biaggi, August 1976... 396.00
J. Herbert Burke, April, June and July 1976 1, 337.60
Butler Derrick-
July 1976 32.70
August 1976 86.80
Donald M. Fraser, August 1976 33.00
Benjamin A. Gilman, August 1976 6. 40
Henry B. Gonzalez, July 1976 229.49
John Y. McCollister, July 1976 16. 50
Donald J. Mitchell, July 1976 109.75
John P. Murtha, August 1976 300.00
W. R. Poage, August 1976 29. 10
Timothy E. Wirth—
June 1976 69.40
July 1976 .--- 199.90
Do 25.95
8 735 Majority Room:
Jerome A. Ambro, July 1976 632.45
Michael T. Blouin, July 1976 100.00
William R. Cotter, August 1976 2, 198. 10
Charles C. Diggs, Jr., July 1976 1,551.70
Henry J. Nowak, July 1976. _ 279.50
J.J. Pickle, July 1976 116.35
Patricia Schroeder, July 1976 160.00
Timothy E. Wirth —
June 1976 - 91-00
July 1976 16.00
' 277
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Aug. 18 8 736 Cantrell/Cutter Printing, Inc.:
Henry B.Gonzalez, July 1976 $92 00
Carroll Hubbard, Jr., July 1976 1 61334
John P. Murtha, August 1976 ' 84 00
Joel Pritchard, July 1976 "" i 818' 62
Leo J. Ryan, July 1976 1 869 32
Antonio Borja Won Pat, July 1976 " 568 57
Minority Room:
8 737 Bill Archer, July 1976 _ 2,241.12
Mario Biaggi, July 1976 .._ ' 278. 70
James T. Broyhill, June-July 1976 _ " 2, 422! 65
Tim Lee Carter, July 1976 244 78
Edward J. Derwinski, July 1976 " 1, 352 40
Louis Frey, Jr., July 1976 " 2| 399! 22
Charles E. Grassley, June 1976.. "'_'_ 16L30
Edward Hutchinson, June 1976 " 1335 00
Philip E. Ruppe, July 1976 '617! 34
DavidC.Treen, July 1976 1 398 65
25 8 1113 Thad Cochran, August-September 1976 138 99
WilliamS. Cohen, July 1976 2 040 50
Jack F. Kemp, March-July 1976 918 78
Robert McClory, July 1976 " 2, 116! 50
W. Henson Moore, July 1976 2 648 60
Stephen J.Solarz, May-July 1976... ' 604 13
26 8 1147 Trent Lott, Thad Cochran, August 1976 29' 40
E.H.Walker Supply Co., Henry B. Gonzalez, August 1976... 46' 79
LithoLab, Inc., Antonio Borja Won Pat, July 1976 " 28 90
8 1148 Minority Room:
Del Clawson, July 1976 1,799.12
RobertW. Kastenmeier, June-July 1976 ...... ' 92! 50
Clarence E. Miller, June—July 1976 "" 15135
Sam Steiger, July 1976 2,695 00
8 1149 Cantrell/Cutter Printing, Inc.:
Bob Bergland, July 1976 2,513.27
James M.Hanley, July 1976 1,427. 39
Fran'< Horton, June 1976 " 2! 939 42
Edward W. Pattison, August 1976 """ ' 88 50
Antonio Borja Won Pat, July 1976 581 57
8 1150 Office Supply Service:
Alvin Baldus, August 1976 104.50
J. Herbert Burke, August 1976 664 10
John Y. McCollister, August 1976 33! 00
Donald J. Mitchell, August 1976 58! 30
Gene Snyder, August 1976 14L75
Gene Taylor, August 1976 1, 166! 00
8 1151 Minority Room:
Edward R. Madigan, August 1976 __ 882.70
Clarence E. Miller, July 1976 2,376.00
Carlos J. Moorhead, August 1976 3! 155' is
Ron Paul, August 1976 l! 253. 30
Peter A. Peyser, July-August 1976 1,316.57
J. Kenneth Robinson, July 1976 ' 23l! 02
Virginia Smith, August 1976 1 464 87
8 1152 Office Supply Service:
Tom Bevill, August 1976 10.70
Stewart B. McKinney, February, April-August 1976 2, 616! 60
Stephen L. Neal, August 1976. ' 9.45
Edward W. Pattison, July 1976 1,522! 23
Charles Rose, August 1976 ' 55! 60
8 1153 Minority Room, J. Herbert Burke, February-March, May, and October 1976 549 09
27 8 1176 Office Supply Service:
James Abdnor, July 1976 501.60
Thad Cochran, July-August 1976 104! 00
Henry B. Gonzalez, August 1976 8L37
Edward Mezvinsky, July 1976 _ 389 97
Sept. 1 9 49 Publishers Offset Press, inc., John N. Erlenborn, August 1975... 2 836 25
A. B. Dick Co.:
Stephen L. Neal, August 1976 6.60
Charles Rose, August 1976 91.12
D. & F. Enterprises, Edward W. Pattison, August 1976 _ _ 3 00
Studers Photos, Inc., J. J. Pickle, July 1976 16.25
Johnstown Independent, Steven D. Symms, July 1976 2, 24l! 20
Senator Printing Corp., Lester L. Wolff, August 1976 1 960 00
9 50 Majority Room :
Herman Badillo, August 1976 _ 1,993.10
Don Bonker, August 1976 2, 592. 55
Thomas J. Downey, July 1976 . 1,567.60
Robert F. Drinan, July 1976 _ 2,346.00
James A. Haley, June-July 1976 198.00
278
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Sept. 1 9 50 Majority Room — Continued
Clarence D. Long, August 1976 $15. 00
Stanley N. Lundine, August 1976 1,368.00
William S. Moorhead, August 1976 294.30
Carl D. Perkins, August 1976 612. 50
Joseph P. Vigorito, August 1976 86. 00
Do - 273.90
James Weaver, August 1976 529. 70
Cantrell/Cutter Printing, Inc.:
9 51 John G. Fary, August 1976 31.45
Donald M. Fraser, August 1976 153.07
Carroll Hubbard, Jr., August 1976 895. 84
Marilyn Lloyd, August 1976 37. 35
James L. Oberstar, August 1976 2, 995. 06
9 53 John B. Conlan, August 1976 19.65
Butler Derrick, August 1976 120. 50
J.J. Pickle, August 1976 487.63
Teno Roncalio, August 1976 1,274.48
9 54 A. B.Dick Co.:
Robin L. Beard-
June 1976 186. 40
July 1976 72.60
August 1976 367. 50
Graphicenter, Robin L. Beard, June 1976 96. 00
Negatype Corp., Robin L. Beard, June 1976 160. 25
Barton, Duer & Koch Paper Co., Bill D. Burlison May 1976 550. 00
Webcraft Packaging Co., Bill D. Burlison, May 1976 192. 50
Doings Newspapers, John N. Erlenborn, August 1976 290.00
Multigraphics Division, John P. Murtha, August 1976 4.45
Raymar Coldtype, John P. Murtha, August 1976 30. 00
Nave Typographic Service, Inc.:
J. William Stanton, August 1976 120. 00
Don Young, November-December 1975, February and April 1976 992.50
9 55 Minority Room:
John B. Conlan, August 1976 2,667.25
Gary A. Myers, August 1976 1,272.40
Albert H. Quie, August 1976 1,396.20
James H. Quillen, August 1976 _■ 1, 543. 80
J. William Stanton, August 1976 1, 132.40
William F. Walsh, August 1976 2,398.40
9 56 Majority Room :
Bella S. Abzug—
July 1976 28.00
Do 25.00
Do - 3.50
Do .. .. - .... 32.35
August 1976 1,917.85
Do 16.75
Morgan F. Murphy, August 1976 75.50
9 57 Office Supply Service:
Omar Burleson, August 1976 51.00
Butler Derrick, August 1976 52.50
Do 158.10
Donald M. Fraser, August 1976 79.20
Do .. 62.70
Henry b". Gonzalez, August 1976 42.95
John J. LaFalce, June-August 1976 1,901.57
John P. Murtha, August 1976 24. 75
W. R. Poage, August 1976 92.80
Garner E. Shriver, August 1976 663. 00
Majority Room:
9 78 Bob Bergland, July 1976 19.50
John Breckinridge, July 1976 845.90
Bob Carr, August 1976 1, 399. 80
Robert (Bob) Krueger. August 1976 2, 562. 85
9 79 Les AuCoin, August 1976.... 3,387.60
Don Bonker, June-July 1976 154.30
John Conyers, Jr., August 1976 19.50
Charles C. Diggs, Jr., June 1976 89. 50
Norman Y. Mineta, March 1976 209.99
Stephen L. Neal, July 1976 '... 27.95
Charles Rose, July 1976 6. 50
Philip R. Sharp, July 1976 465.00
9 80 G. V. (Sonny) Montgomery, August 1976 1,203.70
Edward W. Pattison, July-August 1976 26.00
Samuel S. Stratton, August 1976 1, 027. 00
9 81 Joseph G. Minish, July 1976 677.50
Dan Rostenkowski, July 1976 366.95
Antonio Borja Won Pat, July 1976 151. 50
,279
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Sept. 7 9 259 Minority Room:
Silvio 0. Conte, July-August 1976 $88. 35
Jack Edwards, July 1976 540. 37
Matthew J. Rinaldo, August 1976 160. 96
Do 1,684.25
Majority Room: .
9 260 Charles J. Carney, August 1976 687.50
JohnConyers, Jr., August 1976 26.75
Clarence D. Long, August 1976 387. 30
John M. Murphy, August 1976 2, 108. 30
Philip R. Sharp, August 1976 215. 50
Do 297.00
8 9 276 Alvin Baldus, August 1976 412.43
Shirley Chisholm, August 1976 1, 892. 80
Ronald V. Dellums, August 1976 2,392.30
James A. Haley, August 1976 88. 00
Sam B.Hall, Jr., August 1976 199.40
Allan T. Howe, August 1976 12.00
Abner J. Mikva, June 1976 10.60
William S. Moorhead, August 1967 24.25
Stephen L. Neal, August 1976 88.80
J. J. Pickle, August 1976 229. 85
W. R. Poage, August 1976 42. 50
Robert A. Roe, July 1976 300. 15
Marty Russo, August 1976 25.00
Philip R. Sharp, August 1976 91. 00
James Weaver, August 1976 33. 50
Minority Room:
9 333 John Buchanan, August 1976 2,273.10
J. Herbert Burke, July-August 1976 1, 930. 96
Lawrence Coughlin, August 1976 948.00
Bill Frenzel—
February-March and July 1976 1, 106. 44
May 1976 321.88
May-June 1976 1,631.40
Benjamin A. Gilman, August 1976 4, 651. 10
Robert J. Lagomarsino, April-July 1976 318.37
Norman F. Lent, August 1976 782.61
George M. O'Brien, July 1976 1,998.80
Jim Santini, July 1976 1, 500. 00
13 9 515 Mark Andrews, August 1976 2,642.92
Don Edwards, August 1976 27. 50
Charles Thone—
June 1976 104.74
Do 129.25
9 516 Cantrell/Cutter Printing, Inc.:
Tom Bevill, August 1976 1,379.00
Paul Findley, August 1976 . 199. 00
Mike McCormack, August 1976 1,303.06
Helen S. Meyner, July -August 1976 1, 836. 06
Frank Thompson, Jr., August 1976 1, 143. 54
9 517 New Union Press, Inc., BsllaS. Abzug, August 1976 108.00
Negatype, Thad Cochran, August 1976 110.70
Graphicenter, Thad Cochran, August 1976 65.00
Polygraphic Composition Corp. William R. Cotter, September 1976 33. 00
Martin J. Baldwin, Butler Derrick, August 1976 66. 80
Sir Speedy Center, John N. Erlenborn, August 1976 483.75
E. H. Walker Supply Co., Inc., Henry B. Gonzalez, August 1976 27. 13
OSI, Inc., Elizabeth Holtzman, June 1976 218. 40
Evans Printing Co., John Melcher, September 1976 50.00
Conemaugh Engraving Co., Inc., John P. Murtha, August 1976 8.73
A. B. Dick Co.:
Stephen L. Neal, August 1976 18. 78
Robert A. Roe, July 1976 48.20
General Typographers, Inc., Paul Simon, August 1976 123. 00
Nave, Inc., Charles Thone, June 1976 58. 50
9 518 Office Supply Service:
Bill Alexander, July 1976 836.00
Tom Bevill, September 1976 16.95
Bill D. Burlison, June 1976 51.89
Thad Cochran, August 1976 606.80
Benjamin A. Gilman, August 1976 233. 16
Allan T. Howe, August 1976 13. 10
Stewart B. McKinney, August 1976 328.00
Donald J. Mitchell, August 1976 681. 34
Robert A. Roe, July-August 1976 351. 20
James Weaver, July-August 1976 17.62
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Sept. 14 9 708 Majority Room:
Jerome A. Ambro, September 1976 $1, 136. 70
John H. Dent, September 1976 2,395.80
Kenneth L Holland, September 1976 2,406.00
Jim Lloyd, September 1976 1,332.30
Gillis W. Long, August 1976 114. 00
Anthony Toby Moffett—
February 1976 256.00
March 1976 144. 00
Do 303.20
Do 573.75
March-April 1976 323. 00
May 1976 335.20
June 1976 167. 50
Henry J. Nowak, August 1976 2, 327. 00
Dan Rostenkowski —
August 1976 25.25
September 1976 1, 284. 70
Olin E. Teague, September 1976 1,607.35
Charles A. Vanik, September 1976 1, 292. 00
17 9 812 Michael Senko, John G. Fary, July-September 1976 100.00
9 813 Majority Room:
Max Baucus—
July 1976 61.90
July-August 1976 221.50
August 1976 140.70
Do.. 188.90
Ron de Lugo, August 1976 927. 50
Do 130.00
Gladys Noon Spellman, September 1976 355. 50
9 814 Cantrell/Cutter Printing Inc.:
Mario Biaggi, August 1976 159.00
James J. Blanchard, July 1976 441.93
HelenS. Meyner, August 1976 174. 13
Robert H. Mollohan, August 1976 1, 248. 38
Thomas E. Morgan, August 1976 2,386.33
22 9 898 Minority Room:
Bill Archer, August 1976 1,533.78
Clarence J. Brown, August 1976 262.50
James T.Brovhiil, July 1976 275.00
Clair W. Burgener, August 1976 3,206.00
M.Caldwell Butler, August 1976 . 273.59
William S.Cohen, July 1976 668.40
James M. Collins, August 1976 2, 135. 00
Samuel L. Devine, August 1976 1,869.80
William L. Dickinscn, August 1976 1,517.90
Jack Edwards, August 1976 78.43
Paul Findley, August 1976 7.00
Hamilton Fish, Jr., June 1976 2,667.80
John Paul Hammerschmidt. August 1976 1,688.70
James M.Jeffords, June 1976 . 1,426.10
Albert W.Johnson, July 1976 1,112.30
Thomas N. Kindness, August 1976 2,219.00
Trent Lott, August 1976 1,897.65
Joseph M.McDade, August 1976 2,632.00
W.Henson Moore, August 1976 107.99
John M. Slack, July 1976 2.95
Sam Steiger, August 1976 1,564.19
Burt L.Talcott, August 1976 1,222.09
9 899 Majority Room:
Thomas L Ashley, September 1976 2,146.60
Max Baucus—
August 1976... . 87.30
September 1976 20. 00
Don Bonker, August 1976 19. 50
Charles J. Carney, September 1976 242. 50
Ron de Lugo, August 1976 208.00
W. G. (Bill) Hefner, August 1976 260.90
Harold T. Johnson, September 1976. 13.00
Do 135.50
James R. Jones, September 1976 229.60
Robert (Bob) Krueger, August 1976 12. 50
Matthew F. McHugh, June-August 1976 -- 778. 50
John Melcher, September 1976. - 830.00
Carl D. Perkins-
August 1976 309. 10
September 1976 2,795.00
W. R. Poage, September 1976 — - 1, 112. 50
Dan Rostenkowski, September 1976 1,548.60
PaulSimon, September 1976 1,415.80
281
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Sept. 22 9 899 Majority Room — Continued
Harley 0. Staggers, September 1976 $640.00
Louis Stokes, May 1976 2, 205. 00
Jamie L. Whitten, September 1976 997. 10
Gus Yatron, September 1976 412. 50
9 901 Cantrell/Cutter Printing, Inc.:
Joshua Eilberg, September 1976 1,396.60
John G. Fary, September 1976 68. 62
Edwin B. Forsythe, August 1976 1,263.91
Morris K. Udall, July 1976 1,944.69
9 902 Office Supply Service: . .
Tom Bevill, September 1976 24.00
Mario Biaggi, September 1976 30. 03
J. Herbert Burke, September 1976 83. 60
Bill D. Burlison, June 1976 19. 30
Lawrence Coughlin, August 1976 840. 82
Butler Derrick, September 1976 307. 84
Do 133.45
Do" "" 525.20
Harold t. Johnson, September 1976 459.50
Robert W. Kastenmeier, September 1976 250.80
IVatthewF. McHugh, July 1976 100.00
Donald J. Mitchell, September 1976 78. 82
Do 10.78
Do 34.79
Stephen L. Neal, August-September 1976 1, 309. 44
Garner E. Shriver, September 1976 110. 50
John M. Slack-
July 1976 321.95
September 1976 15. 51
Gene Snyder, August 1976 472. 50
James Weaver, September 1976 767. 75
9 903 Clifford Prosser:
James Abdnor, September 1976 150. 99
Garner E. Shriver, October 1976 150.99
A. B. Dick Co.:
Robin L. Beard, August 1976 116. 50
John M. Slack, July 1976 108.70
Negatype Corp.: .,„»«.
Robin L. Beard, August 1976 116.85
Mario Biaggi, August 1976 36. 50
Graphicenter, Robin L. Beard, August 1976 96. 00
Asman Custom Photo Service, Inc.:
Richard Boiling, August 1976 27. 20
John Brademas, August 1976 29. 20
J. J. Pickle, August 1976 36. 95
Likity-Split, William M. Brodhead, July 1976 180.00
Martin J. Baldwin, Marilyn Lloyd, August 1976 15. 00
Multigraphics Division, John P. Murtha, August 1976 203.84
Vitro Press, Robert L. F. Sikes, August 1976 240. 00
Saxon Paper, Lester L Wolff, August 1976 506. 88
Reese Mailing Service, Inc., Lester L. Wolff, August 1976 500. 00
24 Hour Printing Co., Inc.:
27 9 1077 John B. Anderson, September 1976 225.00
28 9 1099 Bill Alexander, September 1976 998.00
29 9 1178 Cantrell/Cutter Printing, Inc.:
Frank Annunzio, September 1976... 1, 256. 38
Richard Boiling, September 1976 894. 13
Edwin B. Forsythe, September 1976 1,517.47
Stanley N. Lundine, September 1976.. 816. 81
Edward R. Roybal, September 1976 1, 400. 85
George E. Shipley, September 1976 1, 406. 10
Majority Room:
30 9 1259 Max Baucus, August 1976 78.75
James J. Blanchard, August 1976 138. 25
Charles J. Carney, September 1976 1,33A- «
John Conyers, Jr., September 1976 42.25
William R. Cotter, September 1976 107.40
George E. Danielson, September 1976 796.25
William LHungate, September 1976 2,668.50
John W.Jenrette, Jr., April 1976 50.00
Joe Moakley, August 1976 189.50
William S.Moorhead, September 1976 290.40
Do ..... 1,019.75
HenryJ. Nowak, July and September 1976 97.85
Ted Risenhoover, July 1976 J4-??
Do - - 1,910.31
9 1260 Bob Carr, September 1976 i'394-?0
William (Bill) Clay, September 1976 2,050 .90
John Conyers, Jr., September 1976 247.50
282
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Sept. 30 9 1260 Majority Room— Continued
Butler Derrick, September 1976 $22.50
Sam B.Hall, Jr., September 1976 137.50
Kenneth L. Holland, September 1976 599.50
Harold T.Johnson, September 1976 111.75
Joe Moakley—
March 1976 149. 75
May 1976 59. 50
June 1976 353.40
G.V.(Sonny) Montgomery, September 1976 1,154.20
Edward J. Patten, September 1976 1,570.00
Jerry M. Patterson-
July 1976 22.50
Do 50.50
Seotember 1976 30. 00
• Do 187.00
Do."." 897.35
Do ~ 317.80
James W. Symington, September 1976 855.00
Richard F. Vander Veen, September 1976 2,024.30
Joseph P. Vigorito, September 1976 1,010.75
9 1261 Minority Room: „,„„.„
Tom Hagedorn, August 1976 2, 198. 10
Richard T. Schulze, August 1976 1,152.75
Guy Vander Jagt—
Juiy-August 1976 172. 25
August 1976 161. 09
Charles E. Wiggins, September 1976 2, 964. 75
9 1262 Cantrell/Cutter Printing Co., Inc.: „.*»».
Ike F. Andrews, September 1976 2, 190. 34
James J. Blanchard, August 1976 365. 51
John F. Seiberling, August 1976 2, 113. 85
George E. Shipley, August 1976 377. 35
9 1263 Webcraft Packaging, Inc., Max Baucus, May 1976 498.75
Direct Mail Advertising Co., Richard Boiling, September 1976 173. 13
General Paper Corp., Joseph M. Gaydos, September 1976 11. 76
Studers Photos, Inc J. J. Pickle, August 1976 21.02
The Public Printer, Otis G. Pike, September 1976 41. 00
A. B. Dick Co., Charles Rose, September 1976 227.95
9 1264 Office Supply Service:
James Abdnor, September 1976 501. 60
Bill Alexander, September 1976 418. 00
Tom Bevill, September 1976 32. 45
Mario Biaggi, September 1S76 7. 92
William M. Brodhead, September 1976 . 102.00
Butler Derrick, September 1976 8. 36
Do 23- z°
Henry B. Gonzalez, September 1976 89. 16
Do "■ 88
Allan T. Howe, September 1976 247. 50
G. V. (Sonny) Montgomery, September 1976 - 100. 20
Charles Rose— „ .„
September 1976 ,§. 00
Do — lo. ss
August-September 1976 298.92
Oct. 5 10 88 Graphicenter: ... QC
Berkley Bedell, June 1976 166.95
Bob Carr, September 1976 80.00
A. B. Dick, Co., Mario Biaggi, September 1976 22.05
Deschamps Printing Co., Inc., Michael Harrington, May-June and August 1976 „ 1, 169. 00
Scriptomatic, Inc., Donald J. Mitchell, September 1976 l,l'll
Martin J. Baldwin, Jerry E. Studds, September 1976 15.00
10 89 Cantrell/Cutter Printing, Inc.: „„
John Brademas, September 1976 ?'?9H?
John D. Dingell, September 1976 1, 249. 01
Thomas E. Morgan, November 1976 ,52* »«
Charles H. Wilson, September 1976 — 1, 165.84
10 90 Minority Room: „.„ cn
OtisG. Pike, August 1976 242.50
Ronald A. Sarasin, July and September 1976 997.00
Chalmers P. Wylie, August 1976 M™ nP,
10 91 Martin J. Baldwin, Butler Derrick, September 1976 4UU.UU
13 10 399 Office Supply Service: .,
James Abdnor, September 1976 5b.9b
Mario Biaggi, July-August 1976 4/.05
Michael T. Blouin, October 1976 lf°b
William M. Brodhead, October 1976 — 51.00
Bill D. Burlison, September 1976 ,«•'«
Donald M. Fraser, October 1976 »^- ™
Benjamin A. Gilman, September 1976 - ™-w
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Oct. 13 10 399 Office Supply Service— Continued
Henry B. Gonzalez, September 1976 $54.81
Allan T. Howe, September 1976 23.52
Edward !. Koch, August 1976 418.00
Charles Rose, September 1976 33.00
Do '. 33.00
10 400 Minority Room:
Jonathan B. Bingham, September 1976 15.08
OtisG. Pike, September 1976 2,485.00
William G.Wampler, August 1976 2,251.46
10 401 Cantrell/Cutter Printing, Inc.:
Tom Bevill, September 1976 601. 55
Jonathan B. Bingham, September 1976 1,629.94
James J. Blanchard, September 1976 73.89
James A. Burke, July 1976 2,337.00
William D. Ford, September 1976 171.57
Henry Helstoski, September 1976 1,179.34
Robert L. Leggett, September 1976 1,300.5ft
Robert H. Mollohan, September 1976 1,537.28
Morgan F. Murphy, September 1976 2,062.52
J. J. Pickle, September 1976 497.63
Frank Thompson, Jr., September 1976 1,393.06
Majority Room:
10 402 Max Baucus, September 1976 - 13.50
John Conyers, Jr., September 1976 1, 547. 00
George E. Danielson, September 1976 124.80
Do 1,577.40
Ron de Lugo, September 1976 160.90
JohnH. Dent, September 1976 2,392.30
James A. Haley, September 1976 88.00
Sam B. Hall, Jr., September 1976 181.60
Kenneth L. Holland, September 1976 177.50
Allan T. Howe, September 1976 26. 00
Do 2,775.40
Harold t. Johnson, September 1976 135.50
Andrew Maguire, April 1976 271.20
Ralph H. Metcalfe, September 1976 1,845.30
Joseph G. Minish, September 1976 1,830.00
Robert A. Roe, September 1976 1, 384. 10
J. Edward Roush, September 1976 114. 15
Do 549.25
John M. Sfack, September 1976 1,689.20
Louis Stokes, September 1976 2,535.60
10 403 Kenneth L. Holland, September 1976 850.00
Elliott H. Levitas, October and December 1975 335.00
Marilyn Lloyd, September 1976 2,663.99
Clarence D. Long, September 1976 862.75
Patricia Schroeder, September 1976 25.00
Harley O. Staggers, September 1976 1, 257.80
Samuel S. Stratton, September 1976 1, 492. 50
10 404 Bella S. Abzug—
August 1976 13.25
September 1976 17. 50
Glenn M. Anderson, September 1976 157.00
Omar Burleson, September 1976 43. 70
Charles J. Carney, September 1976 1, 368. 30
George E. Danielson, September 1976 36.50
Ron de Lugo, September 1976 675.50
James R. Jones, September 1976 n 23-00
Do ... 1,524.90
Andrew Maguire, April 1976 146.60
WilliamS. Moorhead, September 1976 42H2
Richard C. White, September 1976 1,489.90
Minority Room:
10 405 James Abdnor, August-September 1976 I9x- ?5
Mario Biaggi, August 1976 , 252.45
Peter A. Peyser, September 1976 1. 787. 00
Philip E. Ruppe, August 1976 , 153.80
27 10 1078 Joseph P. Addabbo, September 1976 I'lsHS
Tim Lee Carter, September 1976 ?'2??-29
Eltord A. Cederberg, September 1976... _ - 1* 5§5- ?5
Thad Cochran, September 1976.. 237.50
Silvio O. Conte-
August 1976._ - 564.30
September 1976 - , 643.80
Philip M. Crane, September 1976 .».
Benjamin A. Gilman, September 1976. I'SS-sS
Henry J. Hyde, September 1976 — 2,592.00
Joseph M. McDade, September 1976 -— 2,293.40
Donald J. Mitchell, September 1976 - 1,966.70
78-444 O - 77
284
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976 Minority Room — Continued
Oct. 27 10 1078 Alan Steelman, September 1976 $373.20
Gene Taylor, September 1976... 1,684.00
William F. Walsh, September 1976 2,395.40
Charles E. Wiggins, September 1976 200.00
Sidney R. Yates, August-September 1976 616.35
10 1116 Cantrell/Cutter Printing, Inc.:
David R. Bowen, September 1976 : 2,504.02
William M. Brodhead, September 1976 503.65
Edward I. Koch, September 1976... 2, 125. 03
Morgan F. Murphy, September 1976 83.86
Edward R. Roybal, September 1976 810.75
Harold Runnels, September 1976... 812.59
10 1117 Majority Room:
Max Baucus, September 1976 1,595.55
Jamie Benitez, September 1976 1,887.00
Do 1.797.00
Robert Duncan, September 1976 531.40
Don Fuqua —
July 1976 44.10
September 1976 215.00
W. G. (Bill) Hefner, September 1976 30.00
Do 357.70
Norman Y. Mineta, September 1976 2,367.90
Stephen L. Neal, August-September 1976 146.70
Robert N. C. Nix, September 1976 1, 100.65
Do .--- -.-. 2,197.00
J.J. Pickle, September 1976 191.73
Gladys Noon Spellman, September 1976 1,374.31
Louis Stokes, September 1976 2, 157.40
28 10 1166 Simon Ross, Bella S. Abzug, September 1976 335.28
Asman Custom Photo Service, Inc., Richard Boiling, September 1976 26.00
Gaumer Printing Co., Clarence J. Brown, September 1976 138.35
Dearing Printing, Paul Findley, September 1976 — 444.31
Harry Guckert Co., Joseph M. Gaydos, September 1976 27.60
Joseph Genstein, Inc., Joseph M. Gaydos, September 1976 21.00
E. H. Walker Supply Co., Henry B. Gonzalez, September 1976 111.11
Action Printers, Jim Lloyd, September 1976 448.00
Nave Typographic Service, Inc., Donald J. Mitchell, September 1976 289.00
Senator Printing Corp., Lester L Wolff, September 1976 1,722.00
Nov. 3 11 118 Cliff Prosser, Mark Andrews, September 1976 150.99
Negatype:
Mario Biaggi, September 1976 10.00
Stewart B. McKinney, September 1976 173.65
Asman Custom Photo Service, Inc.:
John Brademas, September 1976... 39.80
J. J. Pickle, September 1976 24.70
Lansing Labor News, Bob Carr, September 1976 598.18
Harry Guckert Co., Joseph M. Gaydos, July 1976 101. 60
Polychrome Corp., Joseph M. Gaydos, September 1976 103. 39
U.S. Dept. of Commerce, Kenneth L. Holland, September 1976 339. 00
Goodrich Printing-Litho, Inc., Jack F. Kemp, September 1976 2, 263. 00
Action Printers, Jim Lloyd, August 1976 253.80
PIP Postal Instant Press, Jim Lloyd, August 1976 210.00
Anderson Printing Co., Stewart B. McKinney, April-May 1976 732.90
Congressional Quarterly, Inc., Robert A. Roe, September 1976 557.00
NAVE Typographic Service, Inc., J. William Stanton, September 1976.. 151. 25
Reese Mailing Service, Inc., Lester L. Wolff, September 1976 300.00
GSA:
Jim Wright, August 1976 _ 1,436.71
Do........ - - 1,191.73
11 119 Minority Room:
James Abnor, September 1976 254.40
J. Herbert Burke, September 1976 4,568.40
M. Caldwell Butler, September 1976 288. 70
Del Clawson, September 1976. 1,987.80
James C. Cleveland, September 1976 619.90
James M. Collins, June 1976.... 925.74
Lawrence Coughlin, September 1976 3, 170.00
David F. Emery, September 1976 2,913.51
Edward Hutchinson, September 1976 175.00
Albert W. Johnson, September 1976 1,929.60
Robert W. Kastenmeir, July and September 1976 327. 51
Robert H. Michel, September 1976 225.70
Carlos J. Moorhead, September 1976. 344.09
Tom Railsback, September 1976 1,398.70
Garner E. Shriver, September 1976 209.80
Floyd Spence, September 1976 1,296.10
J. William Stanton, September 1976 1, 132.40
David C. Treen, September 1976 - 1,290.60
286
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Nov. 3 11 144 Negatype:
Stewart B. McKinney—
May 1976 $721.15
May-August 1976 872.75
4 11 215 Majority Room:
Bella S. Abzug, September 1976 61. 15
Daniel J. Flood. September 1976 139.00
Don Fuqua, June 1976 215.00
Herbert E. Harris II, November 1975 and January-April 1976 1,017.18
Clarence D. Long, September 1976 104.55
Stanely N. Lundine, September 1976 7.30
John M. Murphy, September 1976 2, 118.00
Marty Russo, June 1976 _ 66.17
Henry A. Waxman, September 1976 . 1 407.25
Timothy E. Wirth, August 1976 727.90
Cantrell/Cutter Printing, Inc.:
11 217 James C. Corman, September 1976 2,441.23
9 11 492 James Abdnor, September 1976 23.50
William M. Brodhead, September-October 1976 . . 135.00
Edwin B. Forsythe, September 1976 70.57
James M. Haniey—
September 1976 2, 676.92
September-October 1976 .. 243.33
11 493 Minority Room:
James M. Collins, September 1976 3,479.56
Samuel L. Devine, September 1976 2,394.64
John J. Duncan, August-September 1976 1 551.80
William F. Goodling, July 1976 2, 426.40
John J. Rhodes, September 1976 3,371.86
J. Kenneth Robinson, September 1976 832.00
James H. Scheuer, March and July-August 1976 975.26
Don Young, July 1976 1,723.23
11 543 Computer Dynamics, Inc., John B. Breckinridge, September 1976 93.75
Gaumer Printing Co., Clarence J. Brown, September 1976 95.40
Co-Op/Printco, Yvonne Brathwaite Burke, September 1976 2,639.68
Minuteman Mailers, Inc., Yvonne Brathwaite Burke, September 1976 1,400.54
Webcraft Packaging, Inc., Del Clawson, June 1976 553.75
Evans Printing Co., John Melcher, September 1976 2,412.50
Vitro Press, Robe t L. F. Sikes, September 1976 240.00
Nave Typographic Service, Inc., Larry Winn, Jr., September 1976 285.00
15 11 845 Office Supply Service:
John B. Breckinridge, September 1976 45.60
Henry B. Gonzalez, August-September 1976 188. 19
Stephen L Neal, September 1976 69.44
Timothy E. Wirth, June 1976 791.00
11 846 Minority Room:
Edward J. Derwinski, September 1976 1,060.56
Jack Edwards, September 1976 1,366.70
Margaret M. Heckler, September 1976 2,047.00
Jack F. Kemp, August-September 1976 220.65
Philip E. Ruppe, September 1976 78.85
Virginia Smith, September 1976 147.80
17 11 932 Global Printing Co., Andrew Maguire, August 1976 200.00
23 11 1149 Majority Room:
Charles C. Diggs, Jr., January 1976 49.75
Do 19.95
Edward I. Koch, July-August 1976 165.40
Elliott H. Levitas, September 1976 5.25
Larry McDonald, September 1976 1,648.80
Peter W. Rodino, Jr., September 1976 787.95
Do 1,997.25
Charles Rose-
February, April-May and August 1975 174.00
September 1976 19. 50
11 1150 Minority Room:
John B. Anderson —
July 1976 240.63
August 1976 433. 42
Robert W. Daniel, Jr., September 1976 248.39
Hamilton Fish, Jr., September 1976 302.89
John Paul Hammerschmidt, September 1976 86.60
Dec. 15 12 718 LOMPA Printing & Lithograph Co., George Miller, September 1976 2,228.95
21 12 1005 Majority Room:
Martha Keys, September 1976 131.20
Matthew F. McHugh, September 1976 187. 05
Patsy T. Mink, September 1976 43.35
Robert A. Roe, September 1976 192.00
Benjamin S. Rosenthal, September 1976 135.50
286
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Dec. 21
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1007 Cantrell/Cutter Printing, Inc.:
Herman Badillo, June 1976 $884. 99
Cardiss Collins, September 1976 „ 2,432.36
H. John Heinz III, September 1976 2, 817. 33
Elizabeth Holtzman, September 1976 733. 50
Gillis W. Long, September 1976 732.09
Charles B. Rangel, September 1976 215.68
Do . 687. 40
Benjamin S. Rosenthal, September 1976 2,421.99
Gerry E. Studds, June 1976 176.72
12 1012 Simon Ross, Bella S. Abzug, June 1976 312.40
Telegraph Press, John B. Anderson, September 1976 i 716. 50
24 Hour Printing Co Inc., John B. Anderson, September 1976 16. 44
Broyles Typesetting Service, Lawrence Coughlin, September 1976 82. 50
Negatype Corporation, Lawrence Coughlin, September 1976 20. 45
Scriptomatic Inc., Henry B. Gonzalez, September 1976 41.62
12 1014 Minority Room:
Garry Brown, September 1976 174.00
Thad Cochran, September 1976 18.00
Bob Eckhardt, September 1976 3,528.60
William H. Harsha, September 1976 637. 50
Margaret M. Heckler —
August 1976 - 1,355.94
September 1976.. 11.80
Elwood Hillis, September 1976 408.85
Margarets. Holt, September 1976_ 385.50
Robert J. Lagomarsino, August 1976 1,042.63
Elliott H. Levitas, September 1976 72.50
Edward R. Madigan, August 1976 1,035.00
Bud Shuster, September 1976 1,738.31
William C. Wampler, September 1976 2, 126. 14
Bob Wilson, September 1976 2,193.85
12 1016 Majority Room:
John B. Breckinridge, September 1976 2.65
Tim L. Hall, September 1976 55. 55
12 1019 Minority Room:
Clarence J. Brown, September 1976 1, 156.90
William F. Goodling, September 1976 1,720.42
Charles E.Grassley, September 1976 14.09
John H. Rousselot, May and September 1976 3,727.37
Burt L. Talcott, September 1976 981.00
Charles W. Whalen, Jr., January-May and August 1976 8, 210. 55
12 1020 Office Supply Service:
Bill Alexander, September 1976 418.80
Benjamin A. Gilman, September 1976 31.80
Robert A. Roe, September 1976 33.00
12 1023 Scriptomatic Ink., Henry B. Gonzalez, September 1976 51.57
Stafford- Lowdon Co., Dale Milford, September 1976 237.36
Refunds and adjustments _._ ' (2, 546.20)
Total paid from 1976 appropriations 762,011.47
Oct. 28 10 1167 Majority Room:
Donald M. Fraser, October 1976 22.00
Augustus F. Hawkins, October 1976 1,640.00
Nov. 3 11 118 A. B.Dick Co.:
Mario Biaggi, October 1976 7.15
Joseph M. Gaydos, October 1976 95.15
DL Printing Inc., Charles E. Wiggins, October 1976 730.00
4 11 215 Majority Room:
William R. Cotter, October 1976.... 178.10
James A. Haley, October 1976 44.00
Allan T. Howe, October 1976 18.00
William S. Moorhead, October 1976... 19. W)
Do . 12.95
Dan Rostenkowski, October 1976 1,096.00
Leo C. Zeferetti, October 1976 — 1,654.69
9 11 492 Cantrell/Cutter Printing Co.:
Robert L. Leggett, October 1976 11.50
James L. Oberstar, October 1976 78.06
James G. O'Hara, October 1976 1 1,364.23
11 493 Minority Room:
James H. (Jimmy) Quillen, October 1976 - 1,339.24
Larry Winn, Jr., October 1976 1,956.60
Chalmers P. Wylie, October 1976 1,435.70
i Includes refunds of $1.37 from Hon. Les Aspin, $83.70 from Hon. Jack Edwards, $117.47 from Hon. Edward W. Pattison,
and $1,344.90 from Hon. Sam Steiger.
2®7
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
CONSTITUENT COMMUNICATION'S EXPENSES— Continued
1976
Nov. 9
Office Supply Service:
494 Bill D. Burlison, October 1976 $104.50
Benjamin A. Gilman, October 1976 37.40
Henry B. Gonzalez, October 1976 21. 10
Do 6.40
Do 4.80
Do 12.60
Stanley N. Lundine, October 1976 9.60
Do 8.90
Do 21.00
Charles Rose, October 1976 48.90
Do 5.18
Do 49.50
Do 8 80
15 11 845 Donald jrMJtehenrolitobwT9TOr""~~rZ~~~Zr~~~ZI~ZI~ZZ~~~ZI 18! 31
Gene Taylor, November 1976 1,617.00
11 846 Minority Room:
Benjamin A. Gilman, October 1976 112.50
Jack F. Kemp, October 1976 . 34.50
Philip E. Ruppe, October 1976 402.04
William F. Walsh, October 1976 613.22
19 11 1106 Martin J. Baldwin, Charles Rose, November 1976 . . 250.00
23 11 1149 Majority Room:
Harold T. Johnson, November 1976 59.50
J. J. Pickle, October 1976 17. 60
11 1151 Minority Room:
John B. Anderson, October 1976 1,396.00
Jonathan B. Bingham, October 1976 43.44
Del Clawson, October 1976 325.33
Larry Pressler, October 1976 10.00
Majority Room:
11 1152 Lee H. Hamilton, October 1976 1,433.70
Elliott H. Levitas, October 1976 295.00
Peter W. Rodino, Jr., October 1976 755.00
Dec. 21 12 1006 Omar Burleson, November-December 1976 61.20
William (Bill) Clay, November 1976 885. 00
George E. Danielson, November 1976 85.95
Sam B. Hall, Jr., November 1976 181.60
Harold T. Johnson, November 1976 1,020.20
James R. Jones, October 1976 _ 12.95
Martha Keys, November 1976 245.06
John J. LaFalce, October 1976 5. 15
William S. Moorhead, November 1976 12.95
Do 14.25
12 1010 Cantrell/Cutter, Printing, Inc.:
Brock Adams, November 1976 812.54
Tom Bevill, November 1976 199.38
Mario Biaggi, November 1976 19.00
Richard Boiling, November 1976 1,363.59
William M. Brodhead, November 1976 536.47
John J. Flynt, Jr.—
November 1976 137. 55
December 1976 482.50
Edwin B. Forsythe, December 1976 929.43
Donald M. Fraser, December 1976 1,927.22
James L. Oberstar, November 1976 952.75
Do 72.70
Gerry E. Studds, November 1976 30.00
12 1011 Minority Room:
James Abdnor, November 1976 16.90
Robert E. Bauman, October 1976 7,370. 15
Mario Biaggi, November 1976 167.28
Garry Brown, October 1976 2,629.00
Bob Eckhardt, October 1976 568.09
Barry M. Goldwater, Jr., November 1976 2,329.80
Margaret M. Heckler, October 1976 19.80
12 1013 Letters Inc., Jonathan B. Bingham, November 1976 21.96
A. B. Dick Co.:
Triad Cochran, November 1976 347.10
Joseph M. Gaydos, October 1976 20.40
Charles Rose, November 1976 48.20
Do 42.92
Polygraphic Composition Corp.:
William R. Cotter, November 1976 73.00
Do 182.20
Doings Newspapers, John N. Erlenborn, November 1976 290.00
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Dec. 21
• CONSTITUENT COMMUNICATION'S EXPENSES— Continued
12 1013 Polychrome Corp.:
Joseph M. Gaydos—
October 1976 $170.20
November 1976 40. 60
Scriptomatic, Inc., Henry B. Gonzalez, October 1976 25.92
Evans Printing Co., John Melcher, October 1976 720. 00
Modern Duplicator Co., J. Edward Roush, October 1976 24.00
Vitro Press, Robert L. F. Sikes, October 1976 240. 00
12 1015 A. B. Dick Co., Charles Rose, October 1976 70.50
12 1017 Majority Room :
John B. Breckinridge, October 1976 5.95
Joseph D. Early, December 1976 1,994.20
Sam B. Hall, Jr., November-December 1976 363.20
Stanley N. Lundine, November 1976 7. 52
Patricia Schroeder, November 1976 37. 40
Neal Smith, November 1976 2, 046. 50
James W. Symington, December 1976 2, 551. 00
Jamie L. Whitten, December 1976 109.00
12 1018 Minority Room:
Mark Andrews, December 1976 695.00
Don Edwards, November 1976 1,867.40
Jack Edwards, November 1976 72. 50
David F. Emery, November 1976 569. 22
Charles E. Grassley, November 1976 35.00
Robert W. Kasten, Jr., November 1976 2, 483. 00
Jack F. Kemp, December 1976 63. 80
Trent Lott, November 1976 38.45
Sidney R. Yates, November 1976 1, 227. 40
12 1021 Office Supply Service:
James Abdnor—
November 1976 501.60
December 1976 557.60
Tom Bevill, November 1976 172. 00
Thad Cochran, November 1976 331. 10
Paul Findley, November 1976 2.80
Donald M. Fraser, December 1976 220.80
Benjamin A. Gilman, December 1976 299.60
Henry B. Gonzalez, November 1976 392.85
Do 23.90
Lee H. Hamilton, November 1976 499. 96
Harold T. Johnson, November 1976 27.00
Robert W. Kastenmeier, December 1976 271.70
Stanley N. Lundine—
November 1976 72.80
Do 32.90
December 1976 5.70
W. R. Poage-
November 1976 51. 00
December 1976 35.60
Charles Rose-
November 1976 55.40
Do . 83.60
Do 55.54
December 1976 174. 60
J. Edward Roush, October 1976 21.25
Gene Snyder, December 1976 256. 75
Gerry E. Studds, November 1976 41. 80
12 1022 Asman Custom Photo Service, Inc., Richard Boiling, November 1976 13.95
Trent Lott, Thad Cochran, November 1976 60.22
Bill Hudson, Thad Cochran, November 1976 105.00
Negatype, Thad Cochran, December 1976 84. 15
Marc C. Hanchett, G. V. (Sonny) Montgomery, November 1976 75.00
Pol-Dat Services, Thomas M. Rees, November 1976 882.00
Photo Processors, Inc., J. J. Pickle, October 1976 21.25
A. B. Dick Co., Charles Rose, December 1976 95. 80
Martin J. Baldwin, Gerry E. Studds, November 1976 15.00
Adam Art Center, Inc., Lester L.Wolff, December 1976 69.00
Public Printer, Clement J. Zablocki, November 1976 36.84
Refunds and adjustments (52. 90)
Total paid from 1977 appropriations 64, 589. 44
289
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
INTERPARLIAMENTARY RECEPTION
1976
July 13 7 457 House of Representatives Restaurant, coffee in honor of Mr. Alain Poher, the President
of the French Senate, hosted by the Honorable Thomas E. Morgan, chairman, Com-
mittee on International Relations, May 6, 1976 $60.00
7 458 Clifford P. Hackett, reimbursement for expenses incurred during official visit and
luncheon for the Japanese Parliamentary Delegation, on June 11, 1976 11. 00
Senate Restaurant:
7 459 Luncheon held in honor of His Majesty KingJuan Carlos of Spain, hosted by the
Honorable John J. Sparkman, chairman, Senate Foreign Relations Committee,
and the Honorable Thomas E. Morgan, chairman, Committee on International
Relations, June 2, 1976 574.93
7 460 Luncheon held in honor of Senator Guisseppe Vedovato, Member of Italian
Parliament, Council of Europe, hosted by Senator John Sparkman, chairman,
Committee on Foreign Relations, and Representative Clement J. Zablocki, Com-
mitteeon International Relations, May 27, 1976 162.33
House of Representatives Restaurant:
Aug. 5 8 170 Coffee in honor of Members of the Colombian House of Representatives, hosted
by the Honorable Thomas E. Morgan, chairman, Committee on International
Relations, and the Honorable Dante B. Fascell, June3, 1976 78.00
Luncheon in honor of a delegation of Parliamentarians from Pcland, headed by
Professor Ryszard Frelek, nosted by the Honorable Thomas E. Morgan, chair-
man, Committee on International Relations, and the Honorable Thomas P.
O'Neill, Jr., Majority Leader of the House, June 14, 1976 215.80
Coffee-discussion with a group of Polish Parliamentarians, hosted by the Hon-
orable Thomas E. Morgan, chairman, Committee on International Relations,
and the Honorable Clement J. Zablocki, June 15, 1976 48.00
8 171 Coffee in honor of Dr. Shlomo Avineri, Director General of the Israeli Foreign
Ministry, hosted by the Honorable Thomas E. Morgan, chairman, Committee
on International Relations and the Honorable Lee H. Hamilton, June 9, 1976 20.75
Coffee in honor of Jaafar Numairi, President of the Democratic Republic of the
Sudan, hosted by the Honorable Thomas E. Morgan, chairman, Committee on
International Relations and the Honorable Charles C. Diggs, Jr., June 10, 1976 17.75
Coffees for Japanese Parliamentary Delegation, headed by Taro Nakayama, chair-
man of the Cabinet Committee of the House of Councillors, hosted by the
Honorable Thomas E. Morgan, chairman, Committee on International Relations,
June 11, 1976 122.00
Coffee in honor of Mr. Mohammad Nairn, an elder statesman from Afghanistan,
hosted by the Honorable Thomas E. Morgan, June 29, 1976 68.00
12 8 506 Coffee in honor of the Leadership of the West Berlin Parliament, including its
President, Peter Lorenz (CDU), hosted by the Honorable Thomas E. Morgan,
Chairman, Committeeon International Relations, June 29, 1976 93.00
Coffee in honor of a group of senior Indonesian leaders, headed by Foreign
Minister Adam Malik, hosted by the Honorable Thomas E. Morgan, chairman,
Committeeon International Relations, June 30, 1976 66.00
Sept. 1 9 15 Coffee in honor of Mr. Bulett Ecevit, President General of the Republican People's
Party of Turkey, hosted by the Honorable Thomas E. Morgan, chairman, Com-
mitteeon International Relations, July 28, 1976 151.50
Coffee in honor of the Prime Minister of Australia, the Right Honorable John
Malcolm Fraser, hosted by the Honorable Thomas E. Morgan, chairman,
Committeeon International Relations, July 29, 1976 89.00
9 16 Tea in honor of visiting members of the Thailand National Assembly Secretariat,
headed by Mr. Sanguan Kamwongsar, Secretary General, hosted by Mr. John
Chapman Chester and Mr. Robert K. Boyer, staff consultants of the Committee
on International Relations, July 12, 1976 19.58
Coffee in honor of Mr. James Piatt, Director of British Exchange Programs,
hosted by the Honorable Thomas E. Morgan, chairman, Committee on Inter-
national Relations, and the Honorable Benjamin A. Gilman, July 27, 1976 77. 00
9 17 Coffee for discussion group of Japanese Parliamentary Delegation, headed by Taro
Nakayama, chairman of the Cabinet Committee of the House of Councillors,
hosted by the Honorable Thomas E. Morgan, chairman, Committee on Inter-
national Relations, June 11, 1976 22.00
9 18 Marian A. Czarnecki, reimbursement for expenses incurred during official visit of
Parliamentarians from Poland, for the Committee on International Relations,
June 14, 1976 20.00
House of Representatives Restaurant:
28 9 1135 Coffee in honor of Sheikh Hashim Nazer, Minister of Planning in Saudi Arabia,
hosted by the Honorable Lee H. Hamilton, chairman, Subcommittee on In-
vestigations, Committee on International Relations, Aug. 10, 1976 24.25
Oct. 5 10 92 Coffee in honor of Samuel Lupai, member of the Peoples' Assembly and the
Foreign Affairs Committee of Sudan, hosted by Dr. John J. Brady, Jr., senior
staff consultant, Committeeon International Relations, Aug. 19, 1976 35.18
29Q
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
INTERPARLIAMENTARY RECEPTION— Continued
1976 House of Representatives Restaurant— Continued
Nov. 16 11 874 Coffee in honor of Saudi Arabian Minister of State for Foreign Affairs, H.R.H.
Prince Saud ibn Faisal ibn Saud, hosted by the Honorable Thomas E. Morgan,
chairman, Committee on International Relations, Sept. 16, 1976 $65.00
Coffee in honor of Greek Parliamentary Delegation, headed by Mr. Dimitrios
Papaspyrou, hosted by the Honorable Thomas E. Morgan, chairman, Com-
mitteeon International Relations, Sept. 21 1976 70.50
Total paid from 1976 appropriations 2,111.57
CONTESTED ELECTIONS
Oct. 19 10 698 Samuel H. Young, for payment of expenses in Young v. Mikva, November 1974-June
1975 - - 1,052.36
10 699 Cline, Williams, Wright, Johnson, & Oldfather, for payment of expenses in Ziebarth v.
Smith, November 1974-July 1975 6,807.81
Total paid from 1975appropriations_. • 7, 860. 17
Sept. 29 9 1161 Jenner& Block, for payment of expenses in Young v. Mikva, January-August 1975 6,021.93
9 1162 Sachs, Greenebaum, & Taylor, for payment of expenses in Kyros v. Emery, December
1974-July 1975 - 21,697.79
9 1164 Verrill, Dana, Philbrack, Putnam, & Williamson, for payment of expenses in Kyros v.
Emery, December 1974-July 1975 20,698.68
9 1165 Bustamante, Clebrezze & Cramer Co., for payment of expenses in Mack v. Stokes,
Nov. 24, 1975 — ---- 8,383.78
9 1166 Sanford I. Atkin, for payment of expenses in Mack v.Stokes, December 1974-75 6,200.00
9 1167 William Mack, for payment of expenses in Mack v.Stokes, December 1974-75 100.00
Oct. 13 10 381 Eugene Gressman, for payment of expenses in Ramsey Clark v. Francis R. Valeo,
Edmund L. Henshaw, Jr., and Federal Election Commission, September 1976 10, 008. 65
19 10 700 William G.Swindal, for payment of expenses in Young v. Mikva, January-May 1976 2,800.00
10 701 Meier&Adkins, for payment of expenses in Ziebarth v.Smith, June 1974-March 1975.. 1,450.34
10 702 Crosby, Guenzel, Davis, Kessner, & Kuester, for payment of expenses, in 7iebarth v.
Smith, December 1974-July 1975 3,001.37
10 703 Knudsen, Berkheimer, Endacott & Beam, for payment of expenses in 7iebarth v.
Smith, December 1974-August 1975 17,518.69
10 704 Kurrus & Jacobi, for payment of expenses in Kyros v. Emery, December 1974-July
1975 25,044.82
10 705 Reef & Moorrs, for payment of expenses in Kyros v. Emery, December 1974-July 1975. _ 14,863.00
Dec. 14 12 608 Lutins & Lawrence, for payment of expenses in Home v. Wampler, Janaury 1975 1,089.41
Total paid from 1976 appropriations 138,878.46
MEMBERS' DISTRICT OFFICE RENTALS
Members' district office rentals for June 1976:
Lessor Congressman
1976
Oct. 14 10 506 Drive-A-Car, Inc. William S. Moorhead 185.50
(July 1973)
Total paid from 1975 appropriations 185.50
July 1 7 1 Farmers & Merchants Bank. James Abdnor 125.00
Reirson's.lnc. ...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 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 235.00
Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00
FRSCorp . do 150.00
J. B. Giusti & J. A. Maraia.. Edward 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
291
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
1976
July 1
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for June 1976 — Continued
Lessor
Congressman
Robert Landis Smith Alphonzo Bell
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
McEleney Co Michael T. Blouin
Mrs. Melvin Bondelid Don Bonker
Golden Triangle Reg. Airport Comm David R. Bowen
James H. Walker do
Mod Linder & Associates John Brademas
Francis H. Vittetow John Breckinridge
Richard B. Ross Jack Brinkley
Drs. Branton & Leja William M. Brodhead
A. L. Kassabian Wm. S. Broomfield
Harold Waltman do
Pheney, Neff & Cameron do
Jack 0. Bull Clarence J. Brown
Kearney, Miller & Conner George E. Brown, Jr
Orleans Bldg do
Pado, Inc., Investment Co James T. Broyhill
Triplett Realty Co do
Friars Prof. Park Trust Fund Clair W. Burgener
Park View Professional Center do
A. Gray Boylston J. Herbert Burke
Robert J. Farrell James Burke
City of Inglewood Yvonne Brathwaite Burke.
Roberta S. & John S. Davis Bill D. Burlison
Frederick Mall Associates Goodloe E. Byron
Village of Wilde Lake Center, Inc do
D.R.K., Inv Charles J. Carney
H. Turan Argun Bob Carr
Art Moehn Chevrolet Co do
Beecher Hotel Operating Co Tim Lee Carter
Judson R. Hicks Elford A. Cederberg
Mike Pung Leasing Co do
Leon G. Van Wert Bill Chappell, Jr
Koger Properties, Inc do
RDC Commercial Center, Inc Shirley Chisholm
Ewing Industries Donald D. Clancy
Eureka Inn Don H. Clausen
Carl V. &/or Fern Jones Del Clawjon
Whittier Commercial Center, Ltd do
William F. Bund, Jr William (Bill) Clay
J. W. Simoneau Son Realty Corp James C. Cleveland
Kelton Motors, Inc do
Lawyers Bldg Thad Cochran
W. F. Carrigan, Sr., Trust No. 11 William S. Cohen
Alexander Forgie do
Vantage Management Co James M. Collins
Smith, Rachal, Schutze, Sanderson & do
Boudreau.
Davis Leasing Co John B. Conlan
First Agricultural National Bank Silvio 0. Conte
Haddad's Motor Sales, Inc do
Dunitz Management Co John Conyers, Jr
Commerce Building James C. Corman
Howard H. Herrild Robert J. Cornell
Alex 0. Strobel do
Di Lucia Co.'s Lawrence Coughlin
Pan Properties Philip M. Crane
Gerald A. Berube Norman E. D'Amours
Howard Enterprises, Inc Dan Daniel
Provident Savings Bank Dominick V. Daniels
Universal Savings & Loan George E. Danielson
La Posada Village E de la Garza
Roger Pariente __ James J. Delaney
Professional Property Management Co Ronald V. Dellums
Bill Hayward___ __ do
Esperanza Development Co.. Ron de Lugo
Law & Finance Bldg John H. Dent
Irene L. Lane Butler Derrick
Ralph J. & Joyce F. Vaivada Edward J. Derwinski
Amount
$150. 00
400. 00
350. 00
300. 00
300. 00
223. 42
225.00
385. 00
918.50
435. 25
242. 00
150.00
135. 00
165. 00
500. 00
539. 85
300. 00
1,000.00
350. 00
75.00
100. 00
175.00
350. 00
150. 00
77.00
169. 00
419. 74
125. 00
300. 00
200. 00
500. 00
150. 00
416.00
253. 00
350. 00
200.00
299. 52
225. 00
175. 00
600. 00
300.00
214. 50
600. 00
200. 00
200. 00
235. 00
401. 00
375. 00
190. 00
748. 06
170. 00
136.00
220.00
253.00
252.00
500.00
414.98
600. 00
1,000.00
500.00
250.00
325.00
411.25
525. 00
425.00
125.00
400. 00
968. 00
302.50
200. 00
200. 00
350. 00
225. 00
500. 00
240. 00
350. 00
202
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for June 1976 — Continued
Lessor Congressman
1976
July 17 1 Ralph J .Vaivada Edward J. Derwinski $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 Bldg., 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 . 1,100.00
Totten Pond Realty Trust Robert F. Drinan 1,187.50
McMinn County Courthouse John J. Duncan 200. 0)
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
Derk Hunter/Parthenon Don Edwards 543.00
Murco Development do 245. 00
First Federal Savings & Loan Assn Joshua Eilberg 1, 125.00
Clement E. Fortin David F. Emery 500.00
Elvos Sasseen Glenn English 332.96
Dupage County John N. Erlenborn 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
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
M. D. Lane, Jr., & Michael Q. Bobick do 450. 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
BenMakowsky do 350.00
Raymond Taylor William D. Ford 200.00
Charles F. Hall & Associates Bill Frenzel 205. 06
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 BoGinn 400.00
Falcon Financial Bldg Barry M.Goldwater.Jr 563.97
Pleasant Valley Bldg. & Investment Co... do 145.00
Greater Carlisle C. of C William F.Goodling.. 75.00
HughJ.Shambaugh do . 25.00
Earl Brandt ....do... 100.00
GillT. 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 Hagedom 195.00
Elmer Rechtzigel ■. do 160.00
Allan Signer James A.Haley 100.00
NevinH.Nordal do. 69.90
First Aurora Federal Savings Tim L. Hall.. 225.03
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. Mark 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
293
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for June 1976 — Continued
Lessor Congressman
19/6
July 1 7 1 General Square Herbert E. Harris II $164 00
Batavia Professional Bldg William H. Harsha__ . _ " 165' 00
Taylor Leasing do ™ 398:oo
i. & A. Topjian Augustus F. Hawkins _ 800 00
Chrysler Credit Corp Philip H. Hayes.. 26984
i°..Yl..dasz Wavne L Havs sooioo
Tally Margas do J 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, I nc Henry Helstoski. " " """ 968 75
Fanning Starkey Co Floyd V. Hicks _ 200'00
Herring National Co Jack Hightower. . _ 20000
Union Bank & Trust Co Elwood Hillis... _ " '_ 125*00
Robert R. Vickers do _ _ 250 00
Lafayette Court Kenneth L Holland __ 350*00
RaeR.Phinney do 100*00
Harundale Mall, Inc Marjorie S. Hoft . 125*00
Pride Homes, I nc do. . 345 84
Gerlando Scalzo Elizabeth Hoitzman __ 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
Sarlin Realty do ~-lll".~."""~. 550* 76
Olympic Savings & Loan Association Henry J. Hyde 364 00
Grand Development Co do.. 400 00
Houston Realty Inv. Co., Inc Richard H. khord ______ 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. Jenrettejr 200*00
L.S. Powell do... 200 00
Judson E. Trax Albert W. Johnson . 140 00
Unico Corp . do ._ . 14106
Doty & Haffke James P. (Jim) Johnson . 195*00
Alia Vista Drugs Ed Jones _ 200 00
Ward School Bus Mfg., Inc James R. Jones . 277 50
J. I. Morgan Estate Walter B. Jones .. 85 00
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 "~ 25000
James W. Parish 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. 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
Franklin Center Ltd William Lehman . 350.00
Leigh Management, Inc... Norman F. Lent.. _ 665.00
Corrosion Specialties, Inc Elliott H. Levitas 325. 0C
Plaza Inn International Co Jerry Litton 500.00
Anderson-Halldin Jim Lloyd . 200.00
Home Savings 8. 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 690.00
Manufacturers Hanover Trust Co do 315 00
City of Elgin, III "Robert McCJory 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 Bldg Larry McDonald _ _ 622.91
Ogdensburg Trust Co Robert C. McEwen.. _ 100.00
294
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for June 1976 — Continued
Lessor Congressman
1976
July 1 7 1 Margaret A. Burnett JohnJ.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
FirstSecurity 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. & AnnmarieTomasella.. 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. Bldg AbnerJ.Mikva 500.00
City of DesPlaines ...do 500.00
American Institutional Mortgage Co Dale Milford 350.00
Taylor Leasing Corp Clarence E. Miller 100.08
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
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 Zographos do 215.00
O. 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 Bldg. Co Carlos J. Moorhead 250.00
Wesco Financial Corp do 585.00
Drive-a-Car, Inc William S. Moorhead 125.00
Washington Trust Bldgs., Inc Thomas E. Morgan 275.00
Scripps Pa., Inc do 100. 00
George & Christine Mylander Charles A. Mosher 1 160.00
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
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 Bldg 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 Bldgs 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
Lake Jackson Development Corp Ron Paul 390.00
Winston Bassett do 160.00
T. R. Nicolay Shirley N. Pettis — 375.00
295
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for June 1976 — Continued
Lessor Congressman
1976
July 1 7 1 George D. Kryder Shirley N. Pettis $192.50
Wakefield Towers, Inc Peter A. Peyser 245.00
Franklin National Bank Otis G. Pike 275.00
Robert C. Howe Larry Pressler 220.00
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 Ralphs. 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 Bldg Donald W. 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 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 do 693.75
Enterprises.
Fred H. Gage J. Edward Roush 110.00
Mettler Agency, Inc do 176. 00
F. G. &H. J. Kennedy John H. Rousselot 706.09
Mary Ruth McCrory Harold Runnels 250.00
Joseph Hufnagel Martin A. Russo 191.00
Oak Lawn Towers do 187.50
Lawrence Petta do 150.00
Wisnom 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. 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 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 Bldg 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 Sam Steiger 1,030.00
C.D.LS. Investment Co William A. Steiger 175.00
The Washington Bldg do 265.00
2&6 '
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for June 1976 — Continued
Lessor Congressman
1976
July 17 1 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
Ponderosa Lewis & Clark Motor Inn, lnc__ Steven D. Symms 300. 00
Gold Coast Leasing Co Burt L. Talcott 478.00
Stream 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
Northwestern Bank Bldg Roy A. Taylor 218.00
Villa North Main Olin E. Teague 475. 00
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S. & H. Holding Co do 217. 50
Veterans' Bldg. Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 347. 73
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 I rust do 250.00
Margaret Stegeman Maentz 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. 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 Heriry 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. Mlynarek Clement J. Zablocki 175.00
Paspejo Realty Corp Leo C. Zeferetti 550.00
Rose Panza do 325. 00
Professional Automobile Leasing, Inc Martin A. Russo 696.50
Hamlin Bank & Trust Co Albert W. Johnson 50.00
Federation of Laurelton Block Assns James H. Scheuer 85.00
Professional Automobile Leasing Assns... Martin A. Russo 696.50
Griffin Auto Leasing, Inc Richard L. Ottinger 340.00
Members' district office rentals for July 1976:
Lessor Congressman
Aug. 2 8 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 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°3
Camelot Office Center do 499. 20
15
7
694
?n
7
805
7
806
7
807
7
808
29(7
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for July 1376 — Continued
Lessor Congressman
1976
Aug. 2
1 Jay B. Morris John M. Ashbrook
840 Grand Concourse Associates Herman Badillo
Sun Bank of Fort Pierce L. A. (Skip) Bafafis
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
Winnebago Industries, Inc Berkley Etedell
Johnston-Bush Alphonzo Bell
Robert Landis Smith do
Holiday Office Park Associates Bob Bergjand
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
McEleney Co Michaelf. Blouin
Mrs. Melvin Bondelid Don Bonker
Golden Triangle Reg. Airport Comm David R. Bowen
James H. Walker do
Francis H. Vittetow John Breckinridge
Richard B. Ross Jack Brinkley .
Drs. Branton & Leja William M. Brodhead
A. L. Kassabian Wm. S. Broomfield
Harold Waltman do
Pheney, Neff & Cameron do
Jack 0. Bull Clarence J. Brown
Kearney, Miller & Conner George E. Brown, Jr
Orleans Bldg do
Pado, Inc., Investment Co James T. Broyhill
Triplett Realty Co do
Friars Prof. Park Trust Fund Clair W. Burgener
Park View Professional Center do
A. Gray Boylston J. Herbert Burke
Robert J. Farrell James Burke
City of Inglewood Yvonne Brathwaite Burke
Roberta S. & John S. Davis Bill D. Burlison
Frederick Mall Associates Goodloe E. Byron
Village of Wilde Lake Center, Inc do
D.R.K., Inv Charles J. Carney
H. Turan Argun BobCarr._
Art Moehn Chevrolet Co do
Beecher Hotel Operating Co Tim Lee Carter
Judson R. Hicks Elford A. Cederberg
Mike Pung Leasing Co do
Leon G. Van Wert Bill Chappelljr
Koger Properties, Inc do
RDC Commercial Center, Inc Shirley Chisholm
Ewing Industries Donald D. Clancy
Eureka Inn Don H. Clausen
Carl V. &/or Fern Jones Del Clawson
Whittier Commercial Center, Ltd __ do
William F. Bund, Jr William (Bill) Clay
J. W. Simoneau Son Realty Corp James C. Cleveland
Kelton Motors, Inc do
Lawyers Bldg Thad Cochran
W. F. Carrigan, Sr., Trust No. 11 William S. Cohen
Alexander Forgie do
Vantage Management Co James M. Collins
Smith, Rachal, Schutze, Sanderson & do
Boudreau.
Davis Leasing Co John B. Conlan
First Agricultural National Bank Silvio 0. Conte
Haddad's Motor Sales, Inc do
Dunitz Management Co John Conyers, Jr
Commerce Building James C. Corman
Howard H. Herrild Robert J. Cornell
Alex 0. Strobel do
DiLucia Co.'s Lawrence Coughlin
Pan Properties Philip M. Crane
$235. 00
600. 00
250. 00
200.00
257. 77
235.00
350. 00
150. 00
400. 00
302. 50
322. 00
850.00
200. 00
150.00
400. 00
350. 00
300. 00
300. 00
223. 42
225. 00
530. 50
918. 50
435. 25
242. 00
150. 00
135. 00
165.00
539. 85
300. 00
1, 000. 00
350. 00
75.00
100. 00
185. 00
350. 00
150.00
77.00
169. 00
419. 74
125. 00
300.00
200. 00
500. 00
150. 00
416. 00
253. 00
350. 00
200. 00
299. 52
225. 00
175. 00
600. 00
300. 00
495. 00
600. 00
200. 00
200. 00
235. 00
401.00
375. 00
190. 00
748. 06
170. 00
136. 00
220. 00
253. 00
252. 00
500. 00
414.98
600. 00
1, 000. 00
500. 00
250. 00
325. 00
411.25
525. 00
298
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for July 1976 — Continued
Lessor Congressman
1976
Aug. 2 8 1 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 197.00
Bill Hayward do 350. 00
Esperanza Development Co Ron de Lugo 225.00
Law & Finance Bldg John H. Dent 500. 00
Irene L. Lane Butler Derrick 240.00
Baird & Warner, Inc Edward J. Derwinski 350.00
Do —.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 Bldg., Inc Christopher J. Dodd 200.00
Blue Ribbon Automotive, Inc do 500.00
County of Suffolk ThomasJ. Downey 500.00
Blue Ribbon Automotive, Inc do 500.00
Court Plaza, Ltd Thomas N. Downing 350.00
Totten Pond Realty Trust Robert F. Drinan 843.75
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
Derk Hunter/Parthenon Don Edwards 543.00
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. Erlenborn 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
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
M. D. Lane, Jr., & Michael Q. Bobick do 450. 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 205. 06
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 Bldg... Barry M. Goldwater, Jr 563.97
Pleasant Valley Building & Investment Co do 145.00
Greater Carlisle C. of C William F. Goodling 75.00
Hugh J. Shambaugh do 25.00
Earl Brandt do 100.00
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
People Savings & Loan Assn Tom Hagedorn 195.00
299
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for July 1976 — Continued
Lessor Congressman
1976
Aug. 2 8 1 Elmer Rechtzigel Tom Hagedorn $160.00
Allan Signer James A. Haley 100.00
Nevin H. Nordal ....do.. 69.93
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 Mark W. Hannaford 775.32
John P. Warberg 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
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 Scalzo 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
Sarlin Realty do 590.00
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 Qorp 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 195.00
Alta Vista Drugs Ed Jones 200.00
Ward School Bus Mfg., Inc. James R. Jones. 277. 50
J. I.Morgan Estate Walter B.Jones. 85.00
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. Parish 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. 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. 0u
78-444 O - 77 - 20
300
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for July 1976 — Continued
Lessor Congressman
1976
Aug. 2 8 1 Home Savings & Loan Assn Jim Lloyd $345.94
Liberty Ford Rent-A-Car do 522.70
Westview Leasing Corp Clarence D. Long 229.00
Lester J.Gil GillisW. Long 200.00
T. N. Fidel Manuel Lujan, Jr 100.00
Blue Ribbon Automotive, Inc Stanley N. Lundine 690.00
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 McCormack 435.00
Bank Towers Associates Joseph M. McDade 349.00
Fulton Federal Bldg 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 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. Bldg 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. 08
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
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 Zographos do 215. 00
O. V. Realty Anthony Toby Moffett 320.00
Prices 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 Bldg. Co Carlos J. Moorhead 250.00
Wesco Financial Corp do... 585.00
Drive-a-Car, Inc William S. Moorhead. 125.00
Washington Trust Bldgs., Inc Thomas E. Morgan... 275.00
Scripps Pa., Inc. .do 100.00
George & Christine Mylander Charles A. Mosher 160.00
Alfred & Jean Pcrkolab 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
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
John Behen 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 Bldg Richard Nolan 262.94
Mick Real Estate.. do 175.00
301
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
1976
Aug. 2
ALLOWANCES AND EXPENSES
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for July 1976 — Continued
Lessor
Congressman
1 Polish Union of America Henry J. Nowak
1490 Jefferson, Inc do __ "_'"
Emco Plaza Bldgs George M. O'Brien'."
Bill Jacobs Leasing, Inc do
Ross & Bruff Corp James G. 6'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.
Lake Jackson Development Corp Ron Paul.
Winston Bassett do
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
Law Building of High Point, Inc Richardson Preyer.
Towle Real Estate Co Albert H. Quie
West Side Legislative Service Center Charles B. Rangef
Charles A.Vincent do
Coast Federal Savings* Loan Assn Thomas M.Rees.V
Freeman Investments Co Ralph S. Regula
Mollie L. Wintrub do.
Marc Plaza Corp Henry S.Reuss...
Northtown Planning & Development Corp... do
Jentilly Square Trust John J. Rhodes
Terry Kaplan Frederick W. Richmond
RDC Commercial Center, Inc do
Metropolitan Bldg Donald W. Riegle, Jrl .
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
Wisnom 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 Herman f. Schneebeli
H. W. H. Associates, Inc Patricia Schroeder
Calderon Bros., Inc Richard T. Schulze
John D. Koons do
Chester County Republican Committee do
Richard D. Boyd Keith G. Sebelius
Campco Corp Philip R. Sharp...
Jo Ann Watson George E. Shipley
Towner Clark do
Blair Hotel Co Bud Shusf.er.~m
Chambersburg Area Development Corp do
Catherine Kuca Paul Simon
City of Carbondale .do
Robert B. Lambert JoeSkubiti
William N. Caton do
Westview Leasing Corp J~ohn M. Slack
Allstate Leasing, Inc do
Insurance Exchange Bldg Neal Smith
Cook Livestock Co., Inc Virginia Smith
St. Matthews Co GeneSynder .
First National Bank of Sarcoxie, Mo do.
Amount
$100. 00
100. 00
660. 00
446. 00
450. 00
200. 00
225. 00
309. 50
200. 00
150.00
699. 50
390. 00
300. 00
375.00
192. 50
245.00
275.00
220. 00
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. 00
200. 00
145. 00
135. 00
145. 48
437. 50
400. 00
465. 00
693. 75
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
259. 00
950. 00
220. 00
120.00
130. 00
45.00
425. 00
200. 00
150. 00
253. 83
245. 00
300.00
200. 00
150. 00
85.00
87.67
242. 25
290. 00
150.00
325.00
525.00
302
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for July 1976 — Continued
Lessor Congressman
1976
Aug. 2 8 1 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. HubS. Covington Floyd Spence 120.00
Thomas J. Craig do 463.75
Andrew* Helen A. Detch Harley O. 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 300.00
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
Trico Service Corp James W. Symington 743. 75
Ponderosa Lewis & Clark Motor Inn, lnc__ Steven D. Symms 300. 00
Gold Coast Leasing Co Burt L. Talcott 478.00
Stream Associates do 75.00
Dillon Investment Co Gene Taylor 285.00
First National Bank of Sarcoxie, Mo do 525.00
Northwestern Bank Bldg Roy A. Taylor 218.00
Villa North Main Olin E. Teague 475.00
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S.&H. Holding Co do 217.50
Veterans' Bldg. Corp Charles Thone.. 650.00
Motor Leasing Co Bob Traxler.. 323.44
Downtown Properties do 145.50
Security Homestead Assn David C.Treen 200.00
Frances M. Compton & Robert Maumus do . .. 95.00
Quad Investors Trust Paul E.Tsongas 744.00
Gateway Trust. do 250.00
Margaret Stegeman Maentz 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. 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 BobWilson.. 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. Mlynarek.. Clement J. Zablocki 175.00
Paspejo Realty Corp Leo C. Zeferetti 550.00
RosePanza do.... 325.00
3 8 97 Federation of Laurelton Block Assn James H. Scheuer 85.00
8 98 Professional Automobile Leasing, Inc Martin A. Russo 696.50
8 99 Griffin Auto Leasing, Inc Richard L. Ottinger 340.00
8 100 Eastern Auto Mall, Inc... Donald J. Mitchell 1,000.00
(June-July)
24 8 1033 Hamlin Bank & Trust Co Albert W. Johnson 50.00
303
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 1976:
Lessor Congressman
Sept. 1 9 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
Taube Management Corp do 150.00
Lexton-Ancira Real Estate Fund Ltd., Glenn M. Anderson 473.40
1972.
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 235.00
Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00
FRSCorp do 150.00
J. B. Giusti & J. A. Maraia Edward 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 Bldg., Inc do 409.25
Chamberlain/Elliott Bldg 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
Francis H. Vittetow John Breckinridge 539.85
Richard B. Ross Jack Brinkley 300.00
Drs. Branton & Leja William M. Brodhead 1,000.00
A. L. Kassabian Wm. S. Broomtield 350.00
Harold Waltman do 75.00
Pheney, Neff & Cameron do 100.00
Jack O. Bull Clarence J. Brown 185.00
Kearney, Miller & Conner George E. Brown, Jr 350.00
Orleans Bldg 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 279.80
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 Chapped, Jr 300.00
Koger Properties, Inc do 495.00
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
304
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 1976 — Continued
Lessor Congressman
1976
Sept. 1 9 1 Whittier Commercial Center, Ltd.. _ Del Clawson $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 220.00
Vantage Management Co James M. Collins 253.00
Smith, Rachal, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co John B. Conlan 500.00
First Agricultural National Bank Silvio O. Conte 414.98
Haddad's Motor Sales, Inc do 600.00
Dunitz Management Co .. John Conyers, Jr 1,000.00
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
Deerfield Savings & Loan Assn do 206.25
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. 197.00
Bill Hayward do 350.00
Esperanza Development Co _ Ron de Lugo 225.00
Law & Finance Bldg John H.Dent 500.00
Irene L. Lane Butler Derrick... 240.00
Baird & Warner, Inc Edward J. Derwinski. 350.00
Do 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 Bldg. 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 _ 350.00
Totten Pona Realty Trust Robert F. Drinan 843.75
McMinn County Courthouse John J. Duncan 200.00
Blount Nat;onal Bank^ do 150.00
Cocaine Realty Joseph D. Early 465.00
Johnson Motor Coach & Trailer do 540.00
Erwin L.OIiner Robert W. Edgar 315.00
V. J. Pace SSons, Inc do.. 250.00
John P. Trevaskis, Jr .do 500.00
Derk Hunter/Parthenon Don Edwards 543.00
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. Erlenborn 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
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
M. D. Lane, Jr.. & Michael Q. Bbbick do 450.00
Newcombe Cadillac-Pontiac, Inc.. do 650.00
J. F. Tyler & E. K. Stock Joseph L.Fisher 151.00
I nvestor Service Management, I nc 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
305
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 1976 — Continued
Lessor Congressman
1976
Sept. 1 9 1 Raymond Taylor William D. Ford $200.00
Charles F. Hall & Associates Bill Frenzel 205.00
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 Bldg Barry M. Goldwater, Jr 563.97
Pleasant Valley Building* Investment Co do 145.00
Greater Carlisle C. of C William F. Goodling 75.00
Hugh J. Shambaugh do 25.00
Earl Brandt do 100.00
Johnny Rice Charles E. Grassley 300.00
Kensington Associates Gilbert Gude 316.50
First Capital Realty of Ohio Tennyson Guyer 197. 18
People Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
Allan Signer James A. Haley 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 Mark W. Hannaford 775.32
John P. Warberg 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
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 FloydV. Hicks 200.00
Herring National Co JackHightower 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 Scalzo 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
Sarlin Realty do 590.00
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
Unico Corp do 141.06
Doty & Haffke 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 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 248.00
Sam Dean William M. Ketchum 250.00
James W. Parish Martha Keys 500.00
306
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 19/6 — Continued
Lessor Congressman
1976
Sept. 1 9 1 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. 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
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 M. Lundine 690. 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 McCormack 435.00
Bank Towers Associates Joseph M. McDade 349.00
Fulton Federal Bldg 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 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
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. Bldg.... _ 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 100.08
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
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 Zographos.. do 215.00
O. 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 Bldg., Co... Carlos J. Moorhead 250.00
Wesco Fi nancial Corp do 585. 00
Drive-a-Car, Inc William S. Moorhead 125.00
Washington Trust Bldgs., 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
307
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Sept. 1
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 1976— Continued
Lessor
Congressman
MottL
Alliance of Transylvania Saxons Ronald M.
First Federal of Lakewood do
Do do
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
John Behen William H. Natcher
First Union National Bank Stephen L. Neal
Frank & Josephine Hartley Lucien N. Nedzi
Mrs. Henry NeillSegrest Bill Nichols.
Equitable Realty Corp Robert N. C. Nix
Physicians & Surgeons Bldg Richard Nolan
Mick Real Estate do
Polish Union of America, Henry J. Nowak
1490 Jefferson, Inc do _ _
Emco Plaza Bldgs _ 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
Lake Jackson Development Corp Ron Paul
Wi nston Bassett do.
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
Law Building of High Point, Inc Richardson Preyer
Towle Real Estate Co Albert H. Quie
West Side Legislative Service Center Charles B. Range!
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
Jentilly Square Trust John J. Rhodes
Terry Kaplan Frederick W. Richmond
RDC Commercial Center, Inc do
Metropolitan Bldg 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 do
Fred H. Gage J. E'dward 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 .
Wisnom 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 Si monetti ___ do
Hodrick & Snyder Real Estate Herman T. Schneebefi.. .
H. W. H. Associates, Inc Patricia Schroeder
Calderon Bros., Inc Richard T. Schulze
John D. Koons.. do
Chester County Republican Committee _do _ _ ____
Richard D. Boyd Keith G. s'ebelius
Campco Corp Philip R. Sharp
$140.00
75.00
80.00
600. 00
550. 00
550. 00
153.00
500. 00
135. 00
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
390. 00
300. 00
375. 00
192. 50
245. 00
275. 00
220. 00
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
256.00
200. 00
145. 00
135. 00
145. 48
437. 50
400. 00
465.00
693. 75
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
230. 00
950. 00
220. 00
120.00
130. 00
45.00
425. 00
308
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 1976 — Continued
Lessor Congressman
1976
Sept. 1 9 1 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
Robert B. Lambert Joe Skubitz 150.00
William N. Caton do 85.00
Allstate Leasing, Inc John M. Slack 382.39
Insurance Exchange Bldg Neal Smith 290. 00
Cook Livestock Co., Inc Virginia Smith 150.00
St. Matthews Co Gene Synder 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. 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 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 300.00
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
Trico Service Corp 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
Stream Associates do 75.00
Dillon Investment Co Gene Taylor 285.00
First National Bank of Sarcoxie, Mo do 525.00
Northwestern Bank Bldg.. Roy A. Taylor 218. 00
Villa North Main Olin E. Teague 475.00
10 Rutgers Place, Inc Frank Thompson, Jr 250. 00
S. & H. Holding Co do 217.50
Veterans' Bldg. Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 323. 44
Downtown Properties do 145. 50
Security Homestead Assn David C. Treen 200.00
Frances M. Compton & Robert Maumus do _. 95.00
Quad Investors Trust Paul E. Tsongas 408.00
Gateway Trust do. 250.00
Margaret Stegeman Maentz 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. 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 550.00
Joseph Tanenbaum... do 150. 00
Bank of Guam Antonio Sorja 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
300
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for August 1976 — Continued
Lessor Congressman
1976
Sept. 1 9 1 Kuskokwim Community College Don Young $275.00
Alaska Central Airways, Inc do 3, 115.00
Jacob A. Mlynarek Clement J. Zablocki 175. 00
Paspejo Realty Corp Leo C. Zeferetti 550.00
Rose Panza do 325.00
9 12 Eastern Auto Mall, Inc Donald J. Mitchell.. 500.00
9 13 Professional Automobile Leasing, Inc Martin A. Russo.. 696.50
9 14 Griffin Auto Leasing, Inc Richard L. Ottinger 340.00
9 75 Federation of Laurelton Block Assns James H. Scheuer 85.00
22 9 908 Harry F. Goeringer & Sons Daniel J. Flood 125.00
(June)
Members' district office rentals for September 1976:
Lessor . Congressman
Oct. 1 10 1 Farmers & Merchants Bank James Abdnor 125.00
Reirson's, Inc do 225.00
Regent Associates Bellas. Abzug 275.23
West Side Legislative Service Center ..do 150.00
Louis DeSena 4 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
Taube Management Corp do 150.00
Lexton-Ancira Real Estate Fund, Ltd., Glenn M. Anderson 473.40
1972.
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 235.00
Loyola Federal Savings & Loan Assn Robert E. Bauman 350.00
J. B. Giusti &J. A. Maraia Edward 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 Bldg., Inc ..do 409.25
Chamberlain/Elliott Bldg James J. Blanchard 918. 50
Jim Riehl Leasing, Inc do 435.25
McEleney Co Michael T. Blouin 242.00
Mrs. Melvin Bondelid Don Bonker }59-00
Golden Triangle Reg. Airport Comm David R. Bowen 135.00
James H.Walker do 165.00
Francis H. Vittetow John Breckinridge 539.85
Richard B. Ross Jack Brinkley - 300.00
Drs. Branton & Leja William M. Brodhead 1,000.00
A. L. Kassabian Wm.S. Broomfield 425.00
Harold Waltman. do 75.00
Pheney, Neff & Cameron do 100.00
Jack O. Bull ClarenceJ. Brown 185.00
John P. Doerr& Sons, Inc Garry Brown ??„•„!
Kearney, Miller & Conner George E.Brown, Jr 350.00
Orleans Bldg ...do 150.00
Pado, Inc., Investment Co James T. Broyhill 77. 00
Triplett Realty Co do 169-00
Park View Professional Center Clair W. Burgener.. 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
310
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for September 1976 — Continued
Lessor Congressman
1976
Oct. 1 10 1 Village of Wilde Lake Center, Inc Goodloe E. Byron $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
Koger Properties, Inc do 495.00
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 Bldg 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 253. 00
Smith, Rachal, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co John B. Conlan 500.00
First Agricultural National Bank. _ Silvio O. Conte 414.98
Haddad's Motor Sales, Inc do 600.00
Dunitz Management Co John Conyers, Jr.. 1,000.00
Commerce Building James C. Corman 500.00
Howard H. Kerrild..... Robert J. Cornell 250.00
AlexO.StrobeL. do 325.00
DiLucia Co.'s Lawrence Coughlin 411.25
Pan Properties Philip M. Crane 525.00
Deerfield Savings & Loan Assn do. 206,25
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 197.00
Bill Hayward do 500.00
Esperanza Development Co Ron de Lugo : 225. 00
Law & Finance Bldg.. John H. Dent _ 500.00
Irene L. Lane Butler Derrick 240.00
Baird & Warner, Inc Edward J. Derwinski 350.00
Do.. 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 Bldg., 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 _. 350.00
Totten Pond Realty Trust Robert F. Drinan 843.75
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 ASons, Inc.. ..do 250.00
John P. Trevaskis, Jr do 500.00
Derk Hunter/Parthenon Don Edwards 543.00
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. Erlenborn 500.00
Embassy Hotel 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
Angelo Siaperas John G. Fary 225.00
Twenty-Nine Realty Corp Millicent Fenwick 135.00
311
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for September 1976 — Continued
Lessor Congressman
1976
Oct. 1 10 1 Western Catholic Union. Paul Findley $110.00
Harry Lefever Hamilton Fish, Jr . 90.00
M. D. Lane, Jr., & Michael Q. Bobick do 450.00
Newcombe C3dillac-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.. ThomasS. 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, Inc Bill Frenzel 205.00
Sun Bank of Cocoa Louis Frey, Jr 125.00
Koger Properties, Inc do._ 854.57
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 563.97
Pleasant Valley Building & Investment do 145.00
Co.
Greater Carlisle C. of C William F. Goodling . 75.00
Hugh J. Shambaugh .do . 25.00
Earl Brandt do 100.00
Johnny Rice Charles E. Grassley 300.00
H. V. Hellberg, Jr., & Edna M. Hellberg do 440. 00
Kensington Associates Gilbert Gude 316.50
First Capital Realty of Ohio Tennyson Guyer 197. 18
Peopie Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
Allan Signer. James A. Haley 100.00
Standard 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 _ Mark W. Hannaford 775.32
John P. Warberg 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 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
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 Halstoski 968.75
Fanning Starkey Co Floyd V. Hicks 200. 00
Herring National Co Jack Hightower 200.00
Union Bank & Trust Co Elwood Willis 125.00
Robert R. Vickers do 250.00
Lafayette Court Kenneth L. Holland 350.00
Rae R. Phinney do 100.00
Harundale Mall, Inc Marjories. Holt 125.00
Pride Homes, Inc do 345.84
Gerlando Scalzo 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
Sarlin Realty do... 590.00
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
312
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for September 1976 — Continued
Lessor Congressman
1976
Oct 1 10 1 Abraham Building Corp.. James M. Jeffords $200.00
Horry County Board of Cornm 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.. 195.00
Alta Vista Drugs _ Ed Jones 200.00
Ward School Bus Mfg., Inc James R. Jones.. 277.50
J. !. 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 248.00
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
Cal-West Construction, Inc John Krebs 200.00
Raymond E. Wiltshire, Jr. _ do 175.00
North Crown Bldg Robert (Bob) Krueger.. 550.00
Ventura Professional Center Robert J. Lagoniarsino 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 Lioyd _ 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 650 00
Manufacturers Hanover Trust Co. do 340.00
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
Bank Towers Associates.. Joseph M. McDade 349.00
Fulton Federal Bldg 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 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
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. Bldg AbnerJ. Mikva 500.00
City of Des Plaines do.. , -- 500.00
American Institutional Mortgage Co Dale Milford. 350.00
Taylor Leasing Corp. Clarence E. Miller 100.08
Irvin Deutscher Co... George Miller 500.00
Thomas Tedrick do -- 410.00
Golden Pacific Center Norrnan Y. Mineta 960.00
Cunningham 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
313
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for September 1976 — Continued
Lessor Congressman
1976
Oct. 1 10 1 Jack W. Stollof & others Parren J. Mitchell $450.00
Shep Realty Trust Joe Moakley _ 225.00
Peter Zographos ...do. 215.00
O.V. Realty Anthony Toby Moffett 320.00
Price & Moore Realty... do 200.00
Sidney F. Manning do 150.00
Tabco Robert H. Mollohan 168.00
Joe Sanderson G. V. (Sonny) Montgomery. 200.00
H.N. P. Leasing __ W. Henson Moore 500.00
Valley Bldg., Co Carlos J. Moorhead 250.00
Wesco Financial Corp... .do.. 585.00
Drive-a-Car, Inc William S. Moorhead _ 125.00
Washington Trust Bldgs., 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 Transylvania Saxons Ronald M. Mottl _. 140.00
First Federal of Lakewood... do 75.00
Do do 80.00
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
John Behan William H. Natcher 135.00
First Union National Bank Stephen L. Neal _ 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 Bldg 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 Bldgs George M. O'Brien ._ 660.00
Bill Jacobs Leasing, Inc do 446.00
Ross &Bruff Corp. lames 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
Lake Jackson Development Corp... Ron Paul 390.00
Winston Bassett do.... 300.00
T. R. Nicolay Shirley N. Pettis 375.00
George D. Kryder... do 192.50
Wakefield Towers, Inc Peter A. Peyser. 245.00
Franklin National Bank Otis G. Pike 275.00
Robert C. Howe.. Larry Pressler 220.00
Charles A. Clark, Jr do 306.00
Law Building of High Point, Inc Richardson Preyer 164.00
TowleReal 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 250.00
Marc Plaza Corp Henry S. Reuss 350.00
Northtown Planning & Development Corp do 157.00
Coldwell Banker Property John J. Rhodes 377.43
Terry Kaplan Frederick W. Richmond... 550.00
RDC Commercial Center, Inc do 87. 50
Metropolitan Bldg Donald W. Riegle, Jr 500.00
Overbon Corp Matthew J. Rinaldo 500.00
Clem Smalley, Inc 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 do 693.75
Fred H. Gage J. Edward Roush 110.00
Mettler Agency, Inc do 176.00
F. G. & H. J. Kennedy John H. Rousselot 706.09
Mary Ruth McCrory Harold Runnels 250.00
314
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFiCE RENTALS— Continued
Members' district office rentals for September 1976 — Continued
Lessor Congressman
1976
Oct. 1 10 1 Joseph HufnageL. Marty Russo $191.00
Oak Lawn Towers do 187.50
Wisnom 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 230.00
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
Robert B. Lambert Joe Skubitz 150.00
William N. Caton do 85.00
Allstate Leasing, Inc John M. Slack 382.39
Insurance Exchange Bldg 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
Spruel 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 O. Staggers 135.00
Land Title Guarantee & Trust Co J. William Stanton 375.00
EastmontMall 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 Steeiman 198.39
Robert Crist & Co Sam Steiger 1,030.00
C.D.L.S. Investment Co William A. Steiger 175.00
The Washington Bldg do 300.00
Paine Insurance & Realty Co Robert G. Stephens, Jr.. r___ 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
Trico Service Corp 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
Stream Associates... do 75.00
Dillon Investment Co Gene Taylor 285.00
First National Bank of Sarcoxie, Mo... do.. 525.00
Northwestern Bank Bldg Roy A. Taylor _ 218.00
Villa North Main Olin E. Teague.... 475. 0C
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S. & H. Holding Co do.... 217.50
Veterans" Bldg. Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 323. 44
Downtown Properties do 145. 50
Security Homestead Assn David C. Treen 200.00
Frances M. Compton & Robert Maumus do 95.00
Quad Investors Trust Paul E. Tsongas 408.00
Maryelene Dailey & G. Ruth McCormack do 295.00
Margaret Stegeman Maentz 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 ManagementCo 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
315
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for September 1976 — Continued
Lessor Congressman
1976
Oct. 1 10 1 Oak Investment, Inc. . James Weaver. $396.50
Dovecote, Inc Richard C. White 285.00
Pembroke Associates G. William Whitehurst 450.00
Brashears Center Charles E. Wiggins ... 752.84
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 550.00
Joseph Tanenbaum ___ do 150.00
Bank of Guam Antonio Borja Won Pat 500.00
Homeway Realty Corp John W. Wydler 5J0.00
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
Alaska Central Airways, Inc do 1,557.50
Jacob A. Mlynarek Clement J. Zablocki _. 175.00
Paspejo Realty Corp Leo C. Zeferetti 550.00
Rose Panza do 325.00
Professional Automobile Leasing, Inc Marty Russo 696.50
Federation of Laurelton Block Assns James H. Scheuer 85.00
Eastern Auto Mall, Inc Donald J. Mitchell 500.00
Griffin Auto Leasing, Inc Richard L. Ottinger 340.00
Harry F. Goeringer & Sons Daniel J. Flood 431.97
(July-September)
John P. Doerr & Sons, Inc. Garry Brown 539.40
(July 7-Aug. 7)
Bill Bell Carpets, Inc Louis Frey.Jr 1 1,386.68
Hamlin Bank & Trust Co Albert W. Johnson 50.00
(August 1976)
Dec. 1 12 32 Hamlin Bank & Trust Co Albert W. Johnson 50.00
(September)
10 12 397 Sun First National Bank of Leesburg Richard Kelly 800.00
(February-September)
12 400 Masada Investment Corp Robin L. Beard 112.70
(May-September)
12 401 GSA Jerry M. Patterson 28.50
(Dec. 31, 1975)
29 12 1400 Masada Investment Corp Robin L. Beard 644.00
(May-June)
Sept. 30 9 1297 General Services Administration, standard lever user charge for fiscal year 1976, 3d 574, 167. 00
quarter.
9 1268 Do 175,000.00
Refunds and adjustments ... 2(1,736.73)
4
10
48
10
49
10
50
in
51
10
52
7
10
234
18
10
670
Nov. 29
11
1298
Total paid from 1976 appropriations. .1,352,526.27
Members' district office rentals for October 1976:
Lessor Congressman
Nov. 1 11 1 Farmers & Merchants Bank JamesAbdnor 125.00
Reirson's, Inc. do 225.00
Regent Associates Bella S. Abzug 283.89
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
Taube Management Corp... do 150.00
Lexton-Ancira Real Estate Fund, Ltd., Glenn M. Andreson... 473.40
1972.
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 235.00
' For carpet installation.
2 Includes refund of $277.00 from Hon. James R. Jones.
78-444 O - 77 - 21
316
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for October 1976 — Continued
Lessor Congressman
1976
Nov. 1 11 1 Loyola Federal Savings & Loan Assn Robert E. Bauman $350.00
J. B. Giusti &J. A. Maraia Edward P. Beard 400.00
Malcolm Sprinkle Robin L Beard 302.50
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 Bldg., Inc do 409.25
Chamberlain/Elliott Bldg James J. Blanchard 918. 50
Jim Riehl Leasing, Inc do 435.25
McElenev Co Michael T. Blouin 242.00
Mrs. Mefvin Bondelid Don Bonker. 150.00
Golden Triangle Reg. Airport Comm David R. Bowen 135.00
James H. Walker do 165.00
Francis H. Vittetow John B. Breckinridge 539.85
Richard B. Ross Jack Brinkley 300.00
Drs. Branton & Leja William M. Brodhead 1,000.00
A. L Kassabian Wm. S. Broomfield 425.00
Harold Waltman do 75.00
Pheney, Neff & Cameron... do 100.00
Jack O. Bull Clarence J. Brown 185.00
John P. Doerr SSons, Inc Garry Brown 121.80
Kearney, Miller & Conner George E. Brown, Jr 350.00
Orleans Bldg do 150.80
Pado, Inc., Investment Co James T. Broyhill 77.00
Triplett Realty Co do 169.00
Park View Professional Center Clair W. Burgener 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
ArtMoehnChevoletCo ....do 299.52
Beecher Hotel Operating Co Tim Lee Carter 225.00
Judson R. Hicks Elford A. Cederberg 175.00
Mike Pung LeasingCo ..do 600.00
Leon G. Van Wert Bill Chappell, Jr 300.00
Koger Properties, Inc do 495.00
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 Bldg.... Thad Cochran 170.00
W. F. Carrigan, Sr., Trust No. II William S. Cohen 136.00
Alexander Forgie do 220.00
Vantage Management Co James M. Collins 253.00
Smith, Rachal, Schutze, Sanderson & do 252.00
Boudreau.
Davis Leasing Co John B. Conlan 500.00
First Agricultural National Bank Silvio O. Conte 414.98
Haddad's Motor Sales, Inc ....do.— 600.00
Dunitz Management Co — John Conyers, Jr 1,000.00
Commerce Building James C. Corman 500.00
Howard H. Herrild Robert J. Cornell 250.00
Alex O. Strobel do 325.00
DiLucia Co.'s Lawrence Coughlin... 411.25
Pan Properties - Philip M. Crane. 525.00
Deerfield Savings & Loan Assn do 206.25
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 197.00
BillHayward do 500.00
317
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for October 1976 — Continued
Lessor Congressman
1976
Nov. 1 11 1 Esperanza Development Co Ron de Lugo . $255 00
Law & Finance Bldg John H. Dent 500.00
Irene L.Lane Butler Derrick . 240.00
Baird & Warner, Inc Edward J. Derwinski . . 350.00
Do 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 50o!oO
Marino Professional Bldg., 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 350.00
Totten Pond Realty Trust Robert F. Drinan 843.75
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
Derk Hunter/Parthenon Don Edwards 543.00
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. Erlenborn 500.00
Embassy Hotel 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
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
M. D. Lane, Jr., & Michael Q. Bobick do 450.00
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, Inc Bill Frenzel 205.00
Sun Bank of Cocoa Louis Frey, Jr 125.00
Koger Properties, Inc do 264.25
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 563.97
Pleasant Valley Building & Invest. Co do 145.00
Greater Carlisle C. of C William F. Goodling 75.00
Hugh J. Shambaugh do 25.00
Earl Brandt do 100.00
Johnny Rice Charles E. Grassley 300.00
H. V. Hellberg, Jr., & Edna M. Hellberg do 110.00
Kensington Associates Gilbert Gude 316.50
First Capital Realty of Ohio Tennyson Guyer 197. 18
People Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
Allan Signer James A. Haley 100.00
Standard Federal Savings Tim L.Hall 225.00
United Savings & Loan Assn do 75.00
Weber Bros I do 175.00
First National Bank of Aurora Lee H. Hamilton 350.00
First National Bank of Sarcoxie John Paul Hammerschmidt 560.00
Park Central Professional Bldg Mark W. Hannaford 775.32
John P. Warberg George Hansen 290.00
318
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for October 1976 — Continued
Lessor Congressman
1976
Nov. 1 11 1 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
JoeYudasz Wayne L. Hays 500.00
Tally Margas..- do . 165.00
Net Realty Holding Trust Margaret M. Heckler 200. 00
Triple A Rentals and Enterprises —do 1, 150.00
Home Savings & Loan Assn W.G. (Bill) Hefner 160.00
George Couchell do „ 250. 05
Rutherford East, Inc Henry Helstoski 968.70
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 Marjories. Holt 125.00
Pride Homes, Inc do 345.84
Gerlando Scalzo 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
Sarlin Realty do 590. 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 1 140.00
UnicoCorp —do 141.06
Doty & Haffke 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 Walter B.Jones 85.00
Linclay Prototype Co., No. 1 Robert W. Kasten, Jr 583. 33
Joseph P. Driessen do J?i*SI
National Mutual Benefit Robert W. Kastenmeier 225.00
City of New Port Richey Richard Kelly 200. 00
Westshore-Alpha Ltd do 248.00
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
Merrill H. Fisher 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 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 2f9-55
Leigh Management, Inc Norman F. Lent 66 5.00
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 6o9S°
Manufacturers Hanover Trust Co do.. ??„°
City of Elgin, III Robert McClory 150.00
William E. Anderson, Jr. Paul N. McCloskey, Jr 400.00
319
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for October 1976 — Continued
Lessor Congressman
1976
Nov. 1 11 1 C. A. Enright Mike McCormack $435.00
Bank Towers Associates Joseph M. McDade 349.00
Fulton Federal Bldg 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 610.80
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. Espejin John Melcher _ 115.00
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. Bldg 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 100.08
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
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 Zographos. do... 215.00
O.V. Realty Anthony Toby Moffett 320.00
Price & Moore Realty ...do 200.00
Sidney F. Manning. do 150.00
Tabco Robert H. Mollohan 168.00
Joe Sanderson G. V. (Sonny) Montgomery 200.00
H.N. P. Leasing W. Henson Moore 500.00
Valley Bldg., Co Carlos J. Moorhead 250.00
Wesco Financial Corp ...do 585.00
Drive-a-Car, Inc William S. Moorhead 125.00
Washington Trust Bldgs., 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 Transylvania Saxons Ronald M. MottL. 140. 00
First Federal of Lakewood do 80.00
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
John Behan William H. Natcher 135.00
First Union National Bank Stephen L. Neal 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 Bldg 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 Bldgs Gearge 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
Bumstead Cars Leasing, Inc Edward W. Pattison 699.50
320
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS* DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for October 1976 — Continued
Lessor Congressman
1976
Nov. 1 11 1 Lake Jackson Development Corp Ron Paul $390.00
Winston Bassett do 300.00
T. R. Nicolay Shirley N. Pettis 375.00
George D. Kryder do 192. 50
Wakefield Towers, Inc Peter A. Peyser 245.00
Franklin National Bank Otis G. Pike 275.00
Robert C.Howe Larry Pressler 220.00
Charles A. Clark, J r do 180.00
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 16,1.87
Mollie L. Wintrub do 250.00
Marc Plaza Corp Henry S. Reuss 350.00
Northtown Planning & Development Corp do 157.00
Coldwell Banker Property John J. Rhodes 377.43
Terry Kaplan Frederick W. Richmond 550.00
RDC Commercial Center, Inc do._ 87.50
Metropolitan Bldg Donald W. Riegle, Jr 500.00
Overbon Corp Matthew J. Rinaldo 500.00
Clem Smalley, Inc 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 do 693,75
Fred H. Gage J. Edward Roush 110.00
Mettler Agency, Inc do 176. 00
F. G. & H. J. Kennedy John H. Rousselot 706.09
Mary Ruth McCrory Harold Runnels 250.00
Joseph Hufnagel Marty Russo 191.00
Oak Lawn Towers do Inl'i0
Professional Automobile Leasing, Inc do 696.50
WisnomCo Leo J. Ryan J- 225- 22
PeterSimon Jim Santini 800.00
Mrs Ira Butler Paul S. Sarbanes 200.00
RockawayCo. James H. Scheuer 170.00
Hi-Gold Insulation Co., Inc do 660.00
Patrick Si monetti do 100.00
Hodrick & Snyder Real Estate Herman T. Schneebeli 230.00
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
CampcoCorp . Philip R.Sharp i 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 ?„„-22
Catherine Kuca Paul Simon 25S- 2S
City of Carbondale -do ?9HS
Robert B. Lambert JoeSkubitz 150.00
William N. Caton do — 85.00
Allstate Leasing, Inc John M. Slack lE-ll
Insurance Exchange Bldg. Neal Smith ??R- 2R
Cook Livestock Co., Inc Virginia Smith ix^-22
St. Matthews Co Gene Snyder llr^
First National Bank of Sarcoxie, Mo do 5?^22
Franco Gentili Stephen J. Solarz 250.00
Dominick J. Cisternino do £00. ou
Spruel Development Corp Gladys NoonSpellman ™"'
Mrs. Hub S. Covington Floyd Spence 1^0.00
Thomas J. Craig do 463.75
Andrew & Helen A. Detch Harley O. Staggers 135.00
Land Title Guarantee & Trust Co J. William Stanton 375.00
EastmontMall Fortney H. (Pete) Stark 400.00
Office of city manager, Livermore do *™
George & Olvna M. Faubion, Jr Tom Steed \hf\m
Broadway Enterprises, Inc do i,nnn
Robert Crist & Co Sam Steiger l'?,?™
C.D.L.S. Investment Co William A. Steiger — Us.w
321
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amoum
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for October 1976 — Continued
Lessor Congressman
1976
Nov. 1 11 1 The Washington Bldg William A. Steiger $300.00
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
Trico Service Corp 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
Stream Associates do 75.00
Dillon Investment Co Gene Taylor 285.00
First National Bank of Sarcoxie, Mo do 525.00
Northwestern Bank Bldg Roy A. Taylor 218.00
Villa North Main Olin E. Teague 475.00
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S. & H. Holding Co do 217.50
Veterans' Bldg. Corp Charles Thone 650.00
Motor Leasing Co Bob Traxler 323.44
Downtown Properties do 145.50
Security Homestead Assn David C. Treen 200.00
Frances M. Compton & Robert Maumus do 95.00
Quad Investors Trust Paul E. Tsongas 408.00
Maryelene Dailey & G. Ruth McCormack do 295.00
Margaret Stegeman Maentz 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. 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 752.84
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 550.00
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
Alaska Central Airways, Inc do 1,557.50
Jacob A. Mlynarek Clement J. Zablocki 175.00
Paspejo Realty Corp Leo C. Zeferetti 550.00
Rose Panza do 325.00
3 11 120 Eastern Auto Mall, Inc Donald J. Mitchell 500.00
11 121 Federation of Laurelton James H. Scheuer 85.00
11 122 Griffin Auto Leasing, Inc Richard L. Ottinger 340.00
Members' district office rentals for November 1976:
Lessor Congressman
Dec. 1 12 1 Farmers & Merchants Bank James Abdnor 125.00
Reirson's, Inc do 225. 00
Regent Associates Bella S. Abzug 283.89
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
Taube 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
322
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for November 1976 — Continued
Lessor Congressman
1976
Dec. 1 12 1 840 Grand Concourse Associates.. Herman Badillo
Sun Bank of Fort 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 ...
Gwynne Holders do
J. B. Giusti & J. A. Maraia Edward P. Beard
Malcolm Sprinkle Robin L. Beard
Winnebago Industries, Inc Berkley Bedell
Johnston-Busch 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
McEleney Co Michael T. Blouin
Mrs. Melvin Bondelid Don Bonker
Golden Triangle Reg. Airport Comm David R. Bowen
James H.Walker do
Francis H. Vittetow John B. Breckinridge
Richard B. Ross Jack Brinkley
Drs. Branton & Leja William M. Brodhead
A. L. Kassabian Wm. S. Broomfield
Pheney, Neff & Cameron do
Harold Waltman do
Jack 0. Bull Clarence J. Brown
Kearney, Miller & Conner George E. Brown, Jr
Orleans Bldg do
Pado, Inc., Investment Co James T. Broyhill
Triplett Realty Co do
Park View Professional Center Clair W. Burgener
A. Gray Boylston J. Herbert Burke
Robert J. Farrell James Burke
City of Inglewood Yvonne Brathwaite Burke
Roberta S. & John S. Davis Bill D. Burlison
Frederick Mall Associates Goodloe E. Byron
Village of Wilde Lake Center, Inc do
D. R. K., Inv Charles J. Carney
H. Turan Argun Bob Carr
Art Moehn Chevrolet Co do
Beecher Hotel Operating Co Tim Lee Carter
Judson R. Hicks Elford A. Cederberg .
Mike Pung Leasing Co do
Leon G. Van Wert Bill Chappell, Jr
Koger Properties, Inc... — do
RDC Commercial Center, Inc Shirley Chisholm
Ewing Industries Donald D. Clancy
Eureka Inn Don H. Clausen
Carl V. &/or Fern Jones Del Clawson
Whittier Commerical Center, Ltd do
William F. Bund, Jr William (Bill) Clay
J. W. Simoneau Son Realty Corp James C. Cleveland
Kelton Motors, Inc do
Lawyers Bldg Thad Cochran
W. F. Carrigan Sr., Trust No. 11 William S. Cohen
Alexander Forgie do
Plaza Inn International Co E. Thomas Coleman
Vantage Management Co James M. Collins
Smith, Radial, Schutze, Sanderson & do
Boudreau.
Davis Leasing Co John B. Conlan
First Agricultural National Bank Silvio 0. Conte
Haddad's Motor Sales, Inc do...
Dunitz Management Co John Conyers, Jr
Commerce Building James C. Corman
Howard H. Herrild Robert J. Cornell
Alex 0. Strobel do
DiLucia Co.'s Lawrence Coughlin -
Pan Properties Philip M. Crane
Deerfield Savings & Loan Assn do
Howard Enterprises, Inc Dan Daniel
$600. 00
250. 00
200. 00
257. 77
235. 00
350. 00
450. 00
400. 00
302. 50
850. 00
200. 00
150. 00
400. 00
350. 00
300. 00
300. 00
223. 42
225. 00
409. 25
918. 50
435. 25
242. 00
150. 00
135. 00
165. 00
539. 85
300. 00
1, 000. 00
425. 00
100. 00
75.00
185. 00
350. 00
150. 00
77.00
169.00
125. 00
300. 00
200.00
500. 00
150.00
416. 00
253.00
350. 00
200.00
299. 52
225.00
175.00
600. 00
300.00
495.00
600. 00
200. 00
200.00
235.00
401. 00
375. 00
-190. 00
748.06
170. 00
136.00
220.00
500. 00
253. 00
252. 00
500.00
414. 98
600. 00
1, 000. 00
500. 00
250. 00
325. 00
411.25
525.00
206. 25
125.00
323
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for November 1976 — Continued
Lessor Congressman
1976
Dec. 1 12 1 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 197.00
Bill Hayward do 500.00
Esperanza Development Co Ron de Lugo 225.00
Law & Finance Bldg John H. Dent 500.00
Irene L. Lane Butler Derrick 240.00
Baird & Warner, Inc Edward J. Derwinski 350.00
Do do 150.00
Onyx Inv Charles C. Diggs, Jr 500. 00
George Bennett do 75.00
Jim Riehl Leasing, Inc do 487.50
Smith-Bisschop & Co John D. Dingell 500.00
Marino Professional Bldg., 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 350.00
Totten Pond Realty Trust Robert F. Drinan 843.75
McMinn County Courthouse John J. Duncan 200.00
Blount National Bank do 150. 0C
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
Derk Hunter/Parthenon Don Edwards 543.00
Murco Development do 245. 00
C. Hayes Martin Jack Edwards 350.00
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. Erlenborn 500.00
Embassy Hotel 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
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
M. D. Lane, Jr., & Michael Q. Bobick do 450. 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, Inc Bill Frenzel 205.00
Sun Bank of Cocoa Louis Frey, Jr 125.00
Koger Properties, Inc do 264.25
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 563. 97
Pleasant Valley Building & Invest. Co do 145.00
Greater Carlisle C. of C William F. Goodling 75.00
HughJ.Shambaugh do 25.00
Earl Brandt do 100. 00
Johnny Rice Charles E. Grassley 300. 00
H. V. Hellberg, Jr., & Edna M. Hellberg do 110.00
Kensington Associates Gilbert Gude 316. 50
First Capital Realty of Ohio Tennyson Guyer 197.18
People Savings & Loan Assn Tom Hagedorn 195.00
Elmer Rechtzigel do 160.00
Allan Signer James A. Haley 100.00
Standard Federal Savings Tim L. Hall 225.00
324
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for November 1976 — Continued
Lessor Congressman
1976
Dec. 1 12 1 United Savings & Loan Assn Tim L. Hall... $75.00
Weber Bros do 175.00
First National Bank of Aurora Lee H. Hamilton 350.00
First National Bank of Sarcoxie John Paul Hammerschmidt 560.00
Park Central Professional Bldg Mark W. Hannaford 775.32
John P. Warberg... 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
Joe Yudasz Wayne L Hays 500. 00
Tally Margas do 165.00
Net Realty Holding Trust Margaret M. Heckler. 200. 00
Triple A Rentals and Enterprises do 575.00
Home Savings & Loan Assn... W. G. (Bill) Hefner 160.00
George Coucnell 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 Ken Holland 350.00
Rae R. Phinney ..do.. 100.00
Harundale Mall, Inc Marjories. Holt 125.00
Pride Homes, Inc do 345.84
Gerlando Scalzo 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
Sarlin Realty - - do 590.00
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
Unico Corp do 141. 06
Doty & Haffke 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 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 248.00
Sun First National Bank of Leesburg do , — 49.95
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
Merrill H. Fisher 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 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 650.00
Leigh Management, Inc Norman F. Lent 665.00
Corrosion Specialties, Inc.. Elliott H. Levitas 325.00
Anderson-Halldin Jim Uoyd. 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
325
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for November 1976 — Continued
Lessor Congressman
1976
Dec. 1 12 1 Lester J. Gil Gillis W. Long $200.00
T. N. Fidel Manuel Lujan, Jr 100.00
Blue Ribbon Automotive, Inc Stanley N. Lundine 650.00
Manufacturers Hanover Trust Co ..do . . 325.00
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
Bank Towers Associates .. Joseph M. McDade... 349.00
Fulton Federal Bldg 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 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
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. Bldg AbnerJ. Mikva 500.00
City of Des Plaines do 500.00
American Institutional Mortgage Co Dale Milford 350.00
Taylor Leasing Corp Clarence E. Miller 100.08
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
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 Zographos do 215.00
O. V. Realty Anthony Toby Moffett 320.00
Price & Moore Realty.. do 200.00
Sidney F. Manning do 150.00
Tabco Robert H. Mollohan 168.00
Joe Sanderson G. V. (Sonny) Montgomery 200.00
H.N. P. Leasing W. Henson Moore 500.00
Valley Bldg. Co Carlos J. Moorhead 250.00
Wesco Financial Corp do 585.00
Drive-a-Car, Inc.. William S. Moorhead 125.00
Washington Trust Bldgs., 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 Transylvania Saxons Ronald M. Mottl 140.00
First Federal of Lakewood do 80.00
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
John Behan William H. Natcher 135.00
First Union National Bank Stephen L. Neal 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 Bldg 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 Bldgs George M. O'Brien 660.00
Bill Jacobs Leasing, Inc . .do 446.00
Ross & Bruff Corp James G. O'Hara 450.00
326
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for November 1976 — Continued
Lessor Congressman
1976
Dec. 1 12 1 1 ucas 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
Bumstead Cars Leasing, Inc Edward W. Pattison 699.50
Lake Jackson Development Corp Ron Paul 390.00
Winston Bassett do 300.00
T. R. Nicolay... Shirley N. Pettis 375.00
George D. Kryder do 192.50
Wakefield Towers, Inc Peter A. Peyser... 245.00
Franklin National Bank.. Otis G. Pike 275.00
Robert C. Howe Larry Pressler 220.00
Charles A. Clark, Jr do 180.00
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 969.20
Coast Federal Savings & Loan Assn Thomas M. Rees 383.00
Freeman Investments Co Ralphs. Regula 161.87
Mollie L. Wintrub do 250.00
Northtown Planning & Development Corp. Henry S. Reuss 157. 00
Coldwell Banker Property John J. Rhodes 377. 43
Terry Kaplan Frederick W. Richmond 550.00
RDC Commercial Center, Inc do 87.50
Metropolitan Bldg... Donald W. Riegle, Jr 500.00
Overbon Corp Matthew J. Rinaldo 500.00
ClemSmalley, Inc 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 do 693.75
Fred H.Gage J. Edward Roush 110.00
Mettler Agency, Inc do 176.00
Archie G. Young John H. Rousselot 706.09
Mary Ruth McCrory Harold Runnels. 250.00
Joseph Hufnagel Marty Russo 191.00
Oak Lawn Towers do 187.50
Professional Automobile Leasing, Inc do 696. 50
WisnomCo Leo J. Ryan 1,025.00
Peter Simon JimSantini 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 Si monetti do 100.00
Hodrick & Snyder Real Estate Herman T. Schneebeli 230.00
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
CampcoCorp 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
Allstate Leasing, Inc John M. Slack 382.39
Insurance Exchange Bldg 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
Spruel 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 O. Staggers 135.00
Land Title Guarantee & Trust Co J. William Stanton 375.00
EastmontMall Fortney H. (Pete) Stark 400.00
Office of city manager, Livermore do 125.00
327
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
MEMBERS' DISTRICT OFFICE RENTALS— Continued
Members' district office rentals for November 1976 — Continued
Lessor Congressman
1976
Dec. 1 12 1 George & Olvna M. Faubion, J r Tom Steed $100.00
Broadway Enterprises, Inc do 100.00
Robert Crist & Co Sam Steiger 1,030.00
C.D.L.S. Investment Co William A. Steiger 175.00
Washington Bldg do _ 300.00
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
Trico Service Corp 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
Stream Associates do 75.00
Dillon Investment Co Gene Taylor 285.00
First National Bank of Sarcoxie, Mo do 525.00
Northwestern Bank Bldg Roy A. Taylor 218.00
Villa North Main. Olin E. Teague 475.00
10 Rutgers Place, Inc Frank Thompson, Jr 250.00
S. & H. Holding Co .do 217.50
State Street Associates- do 300.00
Veterans' Bldg. Corp... Charles Thone 650.00
Motor Leasing Co BobTraxler 323.44
Downtown Properties.. do 145. 50
Security Homestead Assn David C. Treen 200.00
Frances M. Compton & Robert Maumus do 115.00
Quad Investors Trust Paul E. Tsongas... 408.00
Maryelene Dailey & G. Ruth McCormack do r„ 295.00
Margaret Stegeman Maentz Guy Vander Jagt 50.00
Park Row Development, Inc do 315.00
United Auto Rental, Inc .do 430. 14
Hoekstra Truck Equipment Co Richard F. Vander Veen 200.00
Hilltop Management Co. Charles A. Vanik 230.00
Donald Mone 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 851.42
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 550.00
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
Alaska Central Airways, Inc do 1,557.50
Jacob A. Mlynarek Clement J. Zablocki 175.00
Paspejo Realty Corp Leo C. Zeferetti 550.00
Rose Panza do 325.00
Eastern Auto Mall, Inc Donald J. Mitchell 500.00
Hamlin Bank & Trust Co Albert W. Johnson.. 100.00
(October-November)
Griffin Auto Leasing, Inc Richard L. Ottinger 340.00
Federation of Laurelton Block James H. Scheuer 85.00
Sun First National Bank of Leesburg Richard Kelly 200.00
(October-November)
12 399 Masada Investment Corp Robin L. Beard 689.08
(October-November)
27 12 1302 Hamlin Bank & Trust Co. Albert W. Johnson... 50.00
(December)
Refunds and adjustments (1,339.27)
Total paid from 1977 appropriations 299, 764.84
12
31
12
33
12
34
12
35
12
398
328
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL OFFICE EXPENSES
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976:
Congressman
July 12 7 381 E de la Garza (quarterly period ending June 30, 1976) _ $500.00
Sept. 1 9 5 Fortney H. (Pete) Stark, Jr. (quarterly period ending June 30, 1976) 500.00
Dec. 8 12 182 George H. Mahon (quarterly period ending Mar. 31, 1975) 2.52
George H. Mahon (quarterly period ending June 30, 1975) 23. 89
Total paid from 1975 appropriations 1,026.41
July 6 7 123 Charles C. Diggs, Jr 500.00
7 7 149 Brock Adams (quarterly period ending June 30, 1976) 500.00
Alphonzo Bell (quarterly period ending June 30, 1976) 500. 00
Jonathan B. Bingham (quarterly period ending June 30, 1976) 500.00
Edward P. Boland (quarterly period ending June 30, 1976) 500.00
Wm. S Broomfield (quarterly period ending June 30, 1976) 500. 00
Omar Burleson (quarterly period ending June 30, 1976) 500. 00
Phillip Burton (quarterly period ending June 30, 1976) 500.00
Goodloe E. Byron (quarterly period ending June 30, 1976) 500.00
Del Clawson (quarterly period ending June 30, 1976) 500.00
E de la Garza (quarterly periods ending Sept. 30 and Dec. 31, 1975 and Mar. 31, 1976). 1, 500. 00
Ron de Lugo (quarterly period ending June 30, 1976) 500.00
Thomas J. Down ey (quarterly period ending June 30, 1976) 500.00
Edwin D. Eshleman (quarterly period ending June 30, 1976) 500.00
Louis Frey, Jr. (quarterly period ending June 30, 1976) 500.00
Robert N. Giaimo (quarterly period ending June 30, 1976) 500. 00
John Paul Ham merschmidt (quarterly period ending June 30, 1976) 500.00
Marjorie S. Holt (quarterly period ending June 30, 1976) 500. 00
Alan T. Howe (quarterly period ending June 30, 1976) 500.00
Harold T. Johnson (quarterly period ending June 30, 1976) 500.00
Robert J. Lagomarsino (quarterly period ending June 30, 1976) 500.00
Clarence D. Long (quarterly period ending June 30 1976) 500.00
John Y. McColtister (quarterly period ending Dec. 31, 1975) 500.00
Romano L. Mazzoli (quarterly period ending June 30, 1976) 500.00
Edward Mezvinsky (quarterly period ending June 30, 1976) 500.00
Wilbur D. Mills (quarterly period ending June 30. 1976) 500.00
John E. Moss (quarterly period ending June 30, 1976) 500.00
Ronald M. Motti (quarterly period ending June 30, 1976) 500.00
OtisG. Pike (quarterly period ending June 30, 1976) 500.00
Ralphs. Regula (quarterly period ending June 30, 1976)... 500.00
Sam Steiger (quarterly period ending June 30, 1976) 500. 00
William A. Steiger (quarterly period ending June 30, 1976) 500.00
Leonor K. Sullivan (quarterly period ending June 30, 1976) 500.00
Burt L. Talcott (quarterly period ending June 30, 1976) 500.00
Richard C. White (quarterly period ending June 30, 1976)... 500.00
Charles Wilson (quarterly period ending Mar. 31, 1976) 500.00
Charles Wilson (quarterly period ending June 30, 1976) 500.00
Antonio Borja Won Pat (quarterly period ending June 30, 1976) 500.00
Andrew Young (quarterly period ending June 30, 1976) 500.00
150 Leo C. Zeferetti 500.00
378 Paul S. Sarbanes (quarterly period ending June 30, 1976) 500.00
379 John L. Burton - 500.00
380 W. Henson Moore 500.00
383 James Abdnor (quarterly period ending June 30, 1976) 500.00
John B. Anderson (quarterly period ending June 30, 1976) 500.00
L. A. (Skip) Bafalis (quarterly period ending June 30, 1976) 500.00
Berkley Bedell (quarterly period ending June 30, 1976) - 500.00
Charles E. Bennett (quarterly period ending June 30, 1976) 500.00
James J. Blanchard (quarterly period ending June 30, 1976) 500.00
John Breckinridge (quarterly period ending June 30, 1976)..... 500.00
Clarence J. Brown (quarterly period ending June 30, 1976) 500.00
Thad Cochran (quarterly period ending June 30, 1976) 500.00
Don Edwards (quarterly period ending June 30, 1976) 500.00
Joseph L. Fisher (quarterly period ending June 30, 1976) — 500.00
Joseph M. Gaydos (quarterly period ending June 30, 1976) 500.00
Barry M. Goldwater, Jr. (quarterly period ending June 30, 1976) 500.00
Augustus F. Hawkins (quarterly period ending June 30, 1976) 500.00
David N. Henderson (quarterly period ending June 30, 1976) 500.00
Albert W. Johnson (quarterly period ending June 30, 1976) 500.00
Lloyd Meeds (quarterly period ending June 30, 1976) 300.00
Do 200.00
Norman Y. Mineta (quarterly period ending June 30, 1976) 500. 00
Robert H. Mollohan (quarterly period ending June 30, 1976) 500. 00
Gary A. Myers (quarterly period ending June 30, 1976) 500. 00
Benjamin S. Rosenthal (quarterly period ending June 30, 1976) 500-22
Paul Simon (quarterly period ending June 30. 1976) 500.00
Al Ullman (quarterly period ending June 30, 1976) 500.00
Timothy E. Wirth (quarterly period ending June 30, 1976) 500.00
384 Jerome A. Ambro (quarterly period ending June 30, 1976) Xn
Max Baucus (quarterly period ending June 30,1976) 500 .00
Jaime Benitez (quarterly period ending June 30, 1976) 500. 00
John Buchanan (quarterly period ending June 30, 1976) — 500. 00
Clair W. Burgener (quarterly period ending June 30, 1976) - - ?x2'2S
Robert J. Cornell (quarterly period ending June 30, 1976) - 500. 00
Butler Derrick 500.00
329
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
1976
July 12
Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
7 384 John D. Dingell (quarterly period ending June 30, 1976) $500 00
Charles E. Grassley (quarterly period ending June 30, 1976) . """" 500 00
Carroll Hubbard, Jr _ 500 00
John W. Jenrette, Jr ZZZZZZZ 50o!oO
James P. (Jim) Johnson (quarterly period ending June 30, 1976) 50o!oO
Barbara Jordan (quarterly period ending June 30, 1976) . 500 00
Joseph E. Karth (quarterly period ending June 30, 1976) „ * 50o!oO
Edward I. Koch (quarterly period ending June 30, 1976) . 50o!o0
Paul N. McCloskey, Jr 500]00
Robert C. McEwen (quarterly period ending June 30, 1976) 50o! 00
Edward R. Madigan (quarterly period ending June 30, 1976) 500! 00
Robert H. Michel (quarterly period ending June 30, 1976) 500. 00
Abner J. Mikva (quarterly period ending June 30, 1976) 500.00
Dale Milford (quarterly period ending June 30, 1976) 500. 00
William S. Moorhead (quarterly period ending June 30, 1976) 500.00
Ted Risenhoover (quarterly period ending June 30, 1976) 500.00
Peter W. Rodino, Jr. (quarterly period ending June 30, 1976) 500.00
Edward R. Roybal (quarterly period endingJune 30, 1976) 500.00
Patricia Schroeder (quarterly period ending June 30, 1976) 500. 00
Stephen J. Solarz 500.00
Samuel S. Stratton (quarterly period endingJune 30, 1976) 317.92
Gene Taylor (quarterly period ending June 30, 1976) 500.00
Jamie L. Whitten (quarterly period ending June 30, 1976) 500.00
C. W. Bill Young (quarterly period ending June 30, 1976) 500.00
1 385 Joseph P. Addabbo (quarterly period ending June 30, 1976) 500.00
Bob Bergland (quarterly period ending June 30, 1976) 500. 00
Richard Boiling (quarterly period ending June 30, 1976) 500. 00
Jack Brinkley (quarterly period ending June 30, 1976) 500. 00
William M. Brodhead (quarterly period ending June 30, 1976) 500.00
George E. Brown, Jr. (quarterly period ending June 30, 1976) 500.00
James A. Burke (quarterly period endingJune 30, 1976) 500.00
James M. Collins (quarterly period ending June 30, 1976) 500.00
James C. Corman (quarterly period ending June 30, 1976) 500.00
William R. Cotter (quarterly period ending June 30, 1976) 500. 00
Edward J. Derwinski (quarterly period endingJune 30, 1976) 500.00
William L. Dickinson (quarterly period ending June 30, 1976) 500.00
Pierre S. (Pete) du Pont (quarterly period endingJune 30, 1976) 500.00
Bob Eckhardt (quarterly period ending June 30, 1976) 500.00
John N. Erlenborn (quarterly period ending June 30, 1976) 500. 00
Frank E. Evans (quarterly period ending June 30, 1976) 500.00
William D. Ford (quarterly period ending June 30, 1976) 500.00
Edwin B. Forsythe (quarterly period ending June 30, 1976) 500.00
Donald M. Fraser (quarterly period ending June 30, 1976) 500.00
Don Fuqua (quarterly period endingJune 30, 1976) 500.00
Sam Gibbons (quarterly period endingJune 30, 1976) 500.00
Benjamin A. Gilman (quarterly period endingJune 30, 1976) 500.00
James A. Haley (quarterly period ending June 30, 1976) 500.00
To"i Harkin (quarterly period ending June 30, 1976) 500.00
Michael Harrington (quarterly period ending June 30, 1976) 500.00
Ken Hechler (quarterly period endingJune 30, 1976) 500.00
W. G. (Bill) Hefner (quarterly period ending June 30, 1976) 500.00
James J. Howard (quarterly period ending June 30, 1976) 500.00
William L. Hungate (quarterly period endingJune 30, 1976) 500.00
Phil M. Landrum (quarterly period ending June 30, 1976) 500.00
Norman F. Lent (quarterly periods ending Mar. 31 and June 30, 1976) 1, 000. 00
Stanley N. Lundine (quarterly period endingJune 30, 1976) 500.00
Joseph M. McDade (quarterly period endingJune 30, 1976) - 500.00
Larry McDonald (quarterly period ending June 30, 1976) 500.00
7 391A John Melcher (quarterly period ending June 30, 1976) 500.00
Parren J. Mitchell (quarterly period ending June 30, 1976) 500.00
G. V. (Sonny) Montgomery (quarterly period ending Mar. 31, 1976) 500.00
Morgan F. Murphy (quarterly period endingJune 30, 1976) 500.00
John P. Murtha (quarterly period endingJune 30, 1976). 500.00
David R. Obey (quarterly period endingJune 30, 1976) - c°S"S°
Richard L. Ottinger (quarterly period endingJune 30, 1976) - 500.00
Shirley N. Pettis (quarterly period ending June 30, 1976). 500. 00
J.J. Pickle (quarterly period ending June 30, 1976) 500.00
Larry Pressler (quarterly period ending June 30, 1976) 500. 00
Thomas M. Rees (quarterly period ending June 30, 1976) — ™"nS
Henry S. Reuss (quarterly period endingJune 30, 1976). - -- 500. 00
John J. Rhodes (quarterly period ending June 30, 1976) 500 .00
Matthew J. Rinaldo (quarterly period ending June 30, 1976) cXS ™
Paul G. Rogers (quarterly period ending June 30, 1976) cnnnn
Dan Rostenkowski (quarterly period ending June 30, 1976) 500. 00
J. Edward Roush (quarterly period ending June 30, 1976) ™.00
Philip E. Ruppe (quarterly period ending June 30, 1976) 500.00
330
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
July 12 7
391A
399
445
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
Herman T. Schneebeli (quarterly period ending June 30, 1976) $500.00
Richard T. Schulze (quarterly period ending June 30, 1976) 500.00
Garner E. Shriver (quarterly period ending June 30, 1976) 500.00
B. F. Sisk (quarterly period ending June 30, 1976) .. 500.00
Floyd Spence (quarterly period ending June 30, 1976) 500.00
Tom Steed (quarterly period ending June 30, 1976) .. 500.00
Robert G. Stephens, Jr. (quarterly period ending June 30, 1976) . 500.00
Louis Stokes (quarterly period ending June 30, 1976) 500.00
W. S. (Bill) Stuckey, Jr. (quarterly period ending June 30, 1976) 500.00
James W.Symington (quarterly period ending June 30, 1976) 500.00
Roy A. Taylor (quarterly period ending June 30, 1976) 500.00
Paul E. Tsongas (quarterly period ending June 30, 1976) 500.00
Lionel Van Deerlin (quarterly period ending June 30, 1976) 500. 00
Guy Vander Jagt (quarterly period ending June 30, 1976) . . . 500. 00
Richard F. Vander Veen (quarterly period ending June 30, 1976) 500. 00
Joseph P. Vigorito (quarterly period ending June 30, 1976) 500. 00
Joe D. Waggonner, Jr. (quarterly period ending June 30, 1976) 500. 00
William F. Walsh (quarterly period ending June 30, 1976) 500. 00
William C. Wampler (quarterly period ending June 30, 1976).... 500. 00
G. William Whitehurst (quarterly period ending June 30, 1976) 500. 00
Sidney R. Yates (quarterly period ending June 30, 1976) 500.00
John Young (quarterly period ending June 30, 1976) 500. 00
Bill Archer - 500. 00
AlvinBaldus - - 500.00
Michael T. Blouin 500.00
William (Bill) Clay - 500.00
Robert W. Edgar - — 500.00
Harold E. Ford 500. 00
Elliott H. Levitas - - 500.00
Mike McCormack 500.00
John T. Myers — 500. 00
Lester L. Wolff - 500.00
Ike F. Andrews (quarterly period ending June 30, 1976) 500.00
Frank Annunzio (quarterly period ending June 30, 1976) 500. 00
Robin L. Beard (quarterly period ending June 30, 1976) 500.00
Edward G. Biester, Jr. (quarterly period ending June 30, 1976) 422. 27
Lindy Boggs (quarterly period ending June 30, 1976) 500.00
David R. Bowen (quarterly period ending June 30, 1976) 500. 00
James C. Cleveland (quarterly period ending June 30, 1976) 500. 00
Walter E. Fauntroy (quarterly period ending June 30, 1976) 500.00
Paul Findley (quarterly period ending June 30, 1976) 500. 00
Mark W. Hannaford (quarterly period ending June 30, 1976) 500. 00
F. Edward H6bert (quarterly period ending June 30, 1976) 500.00
Ken Holland (quarterly period ending June 30, 1976) 500.00
Andrew Jacobs, Jr. (quarterly period ending June 30, 1976) 500.00
Robert (Bob) Krueger (quarterly period ending June 30, 1976) 500.00
Jerry Litton (quarterly period ending June 30, 1976) 500. 00
GillisW. Long (quarterly period ending June 30, 1976) 500.00
Anthony (Toby) Moffett (quarterly period ending June 30, 1976) 500.00
James L. Oberstar (quarterly period ending June 30, 1976) 500.00
John H. Rousselot (quarterly period ending June 30, 1976) 500.00
Keith G. Sebelius (quarterly period ending June 30 1976) 500.00
Virginia Smith (quarterly period ending June 30, 1976) 500.00
James V. Stanton (quarterly period ending June 30, 1976) 500.00
J. William Stanton (quarterly period ending June 30, 1976) 500.00
Frank Thompson, Jr. (quarterly period ending Mar. 31, 1976) 500. 00
Robert N. C. Nix 500.00
Martha Keys — - - 500.00
Ronald V. Dellums — 500.00
Bella S. Abzug - — - 500.00
David W.Evans 500.00
Carl Albert 500.00
Les AuCoin — - 500.00
Tom Bevill (quarterly period ending June 30, 1976) 500. 0U
Don Bonker (quarterly period ending June 30, 1976) 500. 00
John B. Breaux — 500.00
Donald D. Clancy (quarterly period ending June 30, 1976) 500. 00
Cardiss Collins (quarterly period ending June 30, 1976)... 500. 00
Mendel J. Davis (quarterly period ending June 30, 1976) 599- 92
Christopher J. Dodd - - -- 500. 00
Jack Edwards (quarterly period ending June 30, 1976) 500. 00
William J. Green (quarterly period ending June 30, 1976) «0.00
Wayne L Hays (quarterly period ending June 30, 1976) ™.00
Andrew J. Hinshaw (quarterly period ending June 30, 1976)... 500. 00
James R. Mann (quarterly period ending June 30, 1976) 500. UU
Dawson Mathis (quarterly period ending June 30, 1976) bOU.uu
446
' 447
' 448
' 449
16
' 738
19
' 768
331
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
1976
July 19 7 768 Helen S. Meyner (quarterly period ending June 30, 1976) $500.00
James G. O'Hara (quarterly period ending June 30, 1976) 500.00
Jerry M. Patterson (quarterly period ending June 30, 1976) 500. 00
Ron Paul (quarterly period ending June 30, 1976) 500. 00
Joel Pritchard (quarterly period ending June 30, 1976) 500.00
Marty Russo 500.00
Leo J. Ryan (quarterly period ending June 30, 1976) 500.00
George E. Shipley (quarterly period ending June 30, 1976) 500.00
Morris K. Udall (quarterly period ending June 30, 1976) 500.00
21 7 833 Mario Biaggi (quarterly period ending June 30, 1976) 500.00
John Brademas (quarterly period ending June 30, 1976) 500.00
Dan Daniel 500.00
Hamilton Fish, J r 500.00
Thomas S. Foley (quarterly period ending J une 30, 1976) 500. 00
William F. Goodling 500.00
William M. Ketchum (quarterly period ending June 30 1976) 500.00
Donald J. Mitchell (quarterly period endihg June 30, 1976) 500.00
Joe Moakley (quarterly period ending June 30, 1976) 500.00
Thomas P. O'Neill, Jr. (quarterly period ending June 30, 1976) 500.00
Fred B. Rooney (quarterly ending June 30, 1976) 500.00
Joe Skubitz (quarterly period ending June 30, 1976) 500.00
Ray Thornton (quarterly period ending June 30, 1976) 500.00
22 7 871 Philip R. Sharp 300.00
23 7 957 Robert F. Drinan (quarterly period ending June 30, 1976) 500.00
Joshua Eilberg (quarterly period ending Dec. 31, 1975) 500.00
Joshua Eilberg (quarterly periods ending Mar. 31, June 30, and Sept 30, 1976) 1, 500. 00
James J. Florio (quarterly period ending June 30, 1976) 500. 00
Tennyson Guyer (quarterly period ending June 30, 1976) 500. 00
John Jarman (quarterly period ending June 30, 1976).. 500.00
Robert W. Kastenmeier (quarterly period ending June 30, 1976) 500.00
Jim Lloyd (quarterly period ending June 30, 1976) 500.00
Clarence E. Miller (quarterly period ending June 30, 1976) 500.00
Patsy T. Mink (quarterly period ending June 30, 1976) 500.00
Charles A. Mosher (quarterly period ending June 30, 1976) 500.00
J. Kenneth Robinson (quarterly period ending June 30, 1976) 500.00
Teno Roncaiio (quarterly period ending June 30, 1976) 498. 70
Charles Rose (quarterly period ending June 30, 1976).. 500.00
Charles A. Vanik (quarterly period ending June 30, 1976) 500.00
Gus Yatron (quarterly period ending June 30, 1976) 500. 00
26 7 1069 Bill Alexander (quarterly period ending June 30, 1976) 500.00
Clifford Allen... 500.00
William L. Armstrong (quarterly period ending June 30, 1976) 500.00
Garry Brown (quarterly period ending June 30, 1976) 500.00
Bob Carr (quarterly period ending June 30, 1976) 500.00
Tim Lee Carter (quarterly periods ending Mar. 31 and June 30, 1976) 1, 000. 00
Silvio O. Conte (quarterly period ending June 30, 1976) > 500.00
Philip M. Crane (quarterly period ending Mar. 31, 1976) 500.00
Philip M. Crane 500.00
Ronald V. Dellums (quarterly period ending June 30, 1976) 500.00
John H. Dent (quarterly period ending June 30, 1976) 500.00
John J. Duncan (quarterly period ending June 30, 1976). 500.00
Robert Duncan (quarterly period ending Dec. 31, 1975) 500.00
Joseph D. Early 500.00
Joe L. Evins (quarterly period ending June 30, 1976) 500.00
Walter Flowers (quarterly period ending June 30, 1976).. 500.00
Margaret M. Heckler 500.00
Henry Helstoski (quarterly period ending June 30, 1976) 500.00
Jack Hightower 500.00
Elwood Hillis (quarterly period ending June 30, 1976) 500.00
Richard H. Ichord (quarterly period ending June 30, 1976) 500.00
James M. Jeffords (quarterly period ending June 30, 1976) 500.00
Gunn McKay (quarterly period ending June 30, 1976). 500.00
Frederick W. Richmond (quarterly period ending June 30, 1976) 500.00
Harold Runnels (quarterly period ending June 30, 1976). 500.00
Fernand J. St Germain (quarterly period ending June 30, 1976) 500.00
Jim Santini (quarterly periods ending Dec. 31, 1975 and Sept. 30, 1976) 1,000.00
John F. Seiberling (quarterly period ending June 30, 1976) 500.00
Charles Thone (quarterly period ending June 30, 1976) 500. 00
James Weaver.. 500.00
Charles H. Wilson 500.00
Aug. 4 8 114 Glenn M. Anderson (quarterly period ending June 30, 1976) 500.00
Yvonne Brathwaite Burke (quarterly period ending 'une 30, 1976) 500. 00
Bill D. Burlison (quarterly period ending June 30, 1976) 500.00
Bill Chappell, Jr. (quarterly period ending June 30, 1976) 500.00
Shirley Chisholm (quarterly period ending June 30. 1976) 500.00
John B. Conlan (quarterly period ending June 30, 1976) 500.00
78-444 O - 77 - 22
332
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Aug. 4
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
114 E dela Garza (quarterly period ending June 30, 1976) $500.00
Samuel L. Devine (quarterly period ending June 30, 1976) 500.00
Floyd J. Fithian 500.00
John J. Flynt, Jr. (quarterly period ending June 30, 1976) 500.00
L. H. Fountain (quarterly period ending Mar. 31,1976) 500.00
L. H. Fountain (quarterly period ending June 30, 1976) 500.00
Henry B. Gonzalez (quarterly periods ending Mar. 31 and June 30, 1976) 1,000.00
James M. Hanley (quarterly period ending June 30, 1976) 500.00
Herbert E. Harris II (quarterly period ending June 30, 1976) 500.00
James R. Jones (quarterly period ending June 30, 1976) 500.00
Thomas N. Kindness (quarterly period ending June 30, 1976) 500.00
William Lehman (quarterly period ending June 30, 1976) 500.00
Manuel Lujan, Jr. (quarterly period ending June 30, 1976) 500.00
Spark M. Matsunaga (quarterly period ending June 30, 1976) 500.00
Ralph H. Metcalfe (quarterly period ending June 30, 1976) 500.00
John M. Murphy (quarterly period ending June 30, 1976) 500. 00
Lucien N. Nedzi (quarterly period ending June 30, 1976) 500.00
George M. O'Brien (quarterly period ending June 30, 1976) 500.00
Edward W. Pattison (quarterly period ending June 30, 1976) 500.00
James H. (Jimmy) Quillen (quarterly period ending June 30, 1976) 500.00
Charles B. Rangel (quarterly period ending June 30, 1976) 500.00
Donald W. Riegle, ir. (quarterly period ending June 30, 1976) 500.00
Donald W. Riegle, Jr 500.00
Ray Roberts (quarterly period ending Mar. 31, 1976) 500.00
Ray Roberts (quarterly period ending June 30, 1976) 500.00
BudShuster (quarterly period ending June 30, 1976) 500.00
Fortney H. (Pete) Stark, Jr. (quarterly periods ending Mar. 31 and June 30, 1976).... 1,000.00
Steven D. Symms (quarterly period ending June 30, 1976) 500.00
6 8 296 Delbert L. Latta (quarterly periods ending Mar. 31 and June 30, 1976) 1,000.00
17 8 702 Shirley Chisholm.. _ 500.00
John Conyers, Jr. (quarterly period ending June 30, 1976) 500.00
George E. Danielson (quarterly period ending June 30, 1976) 500. 00
Marvin L. Esch _ 500.00
Willis D. Gradison, Jr.._ 500.00
Elizabeth Holtzman (quarterly period ending June 30, 1976) 500.00
Edward Hutchinson (quarterly period ending June 30, 1976) 500.00
Henry J. Hyde (quarterly period ending June 30, 1976) 500.00
Robert W. Kasten, Jr. (quarterly period ending June 30, 1976) 500.00
Richard Kelly _ 500.00
Jack F. Kemp (quarterly period ending Mar. 31, 1976) 500.00
Jack F. Kemp (quarterly period ending June 30, 1976) 500.00
Marilyn Lloyd (quarterly period ending June 30, 1976) 500.00
Joseph G. Minish (quarterly period ending June 30, 1976) 500.00
James H.Scheur 500.00
Gladys Noon Spellman (quarterly period ending June 30 1976) 500.00
23 8 975 Clement J. Zablocki (quarterly period ending June 30, 1976) 500.00
8 976 Richardson Preyer (quarterly period ending June 30, 1976) 500.00
8 977 James G. Martin (quarterly period ending June 30, 1976) 500.00
31 8 1214 Edward P. Beard (quarterly period ending June 30, 1976) 500.00
James C. Corman (quarterly period ending Dec. 31, 1975) 500.00
James C. Corman.. _ 500.00
Dante B. Fascell (quarterly period ending June 30, 1976) 500.00
Abraham Kazen, Jr. (quarterly period ending June 30, 1976) 205. 21
Fortney H. (Pete) Stark, Jr. (quarterly periods ending Sept. 30 and Dec. 31, 1975) 1, 000. 00
Olin E. Teague (quarterly period ending June 30, 1976) 500.00
David C. Treen (quarterly period ending June 30, 1976) 500.00
John W. Wydler (quarterly period ending June 30, 1976) 500.00
418 TomRailsback _ 500.00
815 J. Herbert Burke. 500.00
William S. Cohen (quarterly periods ending June 30 and Sept. 30, 1976).. 1,000.00
David F. Emery.... _ 500.00
Glenn English _ 500.00
John G. Fary (quarterly period ending June 30, 1976) 500.00
John G. Fary 500.00
Tom Hagedorn (quarterly period ending June 30, 1976) 500.00
Philip H. Hayes (quarterly period ending June 30, 1976)... 500.00
Frank Horton (quarterly period ending June 30, 1976) 500. 00
William J. Hughes 500.00
John J. LaFalce (quarterly period ending Mar. 31, 1976) 500.00
John J. LaFalce (quarterly period ending June 30, 1976) 500.00
Trent Lott 500.00
John Y. McCollister (quarterly period ending June 30, 1976) 500.00
Romano L. MazzolL 500.00
Stephen L. Neal 500.00
Edward J. Patten 500.00
W. R. Poage 500.00
Sept. 9
17
333
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
1976
Sept. 17 9 815 Ronald A. Sarasin $500.00
Paul S. Sarbanes - 500.00
Paul Simon 500.00
John M. Slack 500.00
Neal Smith (quarterly period ending June 30, 1976) 500.00
Alan Steelman J 500.00
BobTraxler 500.00
Charles E. Wiggins 500.00
9 818 Wayne L. Hays 333.33
22 9 888 Carl Albert (quarterly period ending June 30, 1976) 500.00
28 9 1137 Brock Adams 500.00
Les Aspin 500.00
Robert E. Bauman 500.00
M. Caldwell Butler 500.00
Elford A. Cederberg 500.00
H. John Heinz III (quarterly period ending June 30, 1976) 500.00
Allan T. Howe 500.00
Robert J. Lagomarsino 500.00
Robert McClory 500.00
Matthew F. McHugh. 500.00
Edward Mezvinsky 500.00
Carlos J. Moorhead 500.00
Thomas E. Morgan 500.00
John E. Moss 500.00
William H. Natcher 500.00
Thomas P. O'Neill, Jr 500.00
Richard L. Ottinger.. 500.00
Otto E. Passman 500.00
Claude Pepper (quarterly period ending June 30, 1976) 500.00
Richardson Preyer 500.00
Robert A. Roe 500.00
Neal Smith 500.00
Gene Snyder 500.00
Bob Wilson. 500.00
John W. Wydler 500.00
Chalmers P. Wylie 500.00
Oct. 5 10 86 Yvonne Brathwaite Burke... 500.00
Andrew Jacobs, Jr 500.00
James M. Jeffords 500.00
Phil M. Landrum 500.00
Robert L. Leggett 500.00
Manuel Lujan, Jr 500.00
Larry McDonald 500.00
Andrew Maguire 500.00
James R. Mann 500.00
James G. Martin 500.00
Dawson Mathis 500.00
George Miller 500.00
Wilbur D. Mills 500.00
Patsy T. Mink 500.00
Charles A. Mosher 500.00
John P. Murtha 500.00
Gary A. Myers 500.00
Bill Nichols 500.00
Joel Prltchard 500.00
HenryS. Reuss 500.00
J. Edward Roush 500.00
Patricia Schroeder... 500.00
Richard T. Schulze 500.00
Robert G. Stephens, Jr , 500.00
Gerry LStudds,.... 500.00
Morris K. Udall 500.00
Lionel Van Deerlin 500.00
Joe D. Waggonner, Jr.. ....• 500.00
10 87 Joseph P. Addabbo 500.00
William L. Armstrong... 500.00
Alphonzo Bell 500.00
Jonathan B. Bingham 500.00
Edward P. Boland.... 500.00
Jack Brinkley 500.00
William M. Brodhead 500.00
Clarence J. Brown 500.00
Omar Burleson 500.00
James A. Burke 500.00
Charles J. Carney 500.00
Don H. Clausen (quarterly period ending June 30, 1976) 500.00
DelClawson 500.00
334
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Oct. 5
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
10 87 James M. Collins $500.00
William R. Cotter 500.00
Dominick V. Daniels 500.00
Mendel J. Davis 500.00
Ron de Lugo 500.00
Thomas J. Downey 500.00
Pierre S. (Pete) du Pont 500.00
Don Edwards 500.00
Jack Edwards. - 500.00
Edwin D. Eshleman 500.00
Louis Frey, Jr... 500.00
Gilbert Gude 500.00
Tom Hagedorn 500.00
James A. Haley 500.00
Sam B. Hall, Jr 500.00
Tom Harkin 500.00
Herbert E. Harris II 500.00
Ken Holland 500.00
MarjorieS. Holt 500.00
10 235 FloydSpence 500.00
10 237 Tom Bevill 500.00
Wm. S. Broomfield 500.00
Clair W. Burgener 500.00
Goodloe E. Byron 500.00
Bob Carr 500.00
Barber B. Conable, Jr 500.00
George E..Danielson 500.00
Edward J. Derwinski 500.00
Thomas S. Foley 500.00
Donald M. Fraser 500.00
Tennyson Guyer 500.00
Harold T. Johnson 500.00
Joseph E. Karth 500.00
Robert (Bob) Krueger 500.00
Clarence D. Long 500.00
Joseph M. McDade 500.00
Edward R. Madigan 500.00
Abner J. Mikva 500.00
WilliamS. Moorhead 500.00
Ronald M. Mottl 500.00
Dayid R. Obey 500.00
James G. O'Hara. 500.00
Fernand J. St Germain .•_ 500.00
Keith G. Sebelius 500.00
Louis Stokes.... - 500.00
Leonor K.Sullivan - 500.00
Rov A. Taylor 500.00
Charles Thone. 500.00
Ray Thornton 500.00
William F. Walsh 500.00
G. William Whitehurst 500.00
Jamie L. Whitten .— 500.00
Clement J. Zablocki 500.00
10 239 Mario Biaggi 500.00
Don Bonker 500.00
Charles J. Carney (quarterly period ending June 30, 1976) 500.00
Robert J. Cornell .— 500.00
John D. Dingell -- 500.00
Frank E. Evans - - ---- 500.00
Bill Frenzel (quarterly period ending Mar. 31, 1976) 500.00
Don Fuqua ---- 500.00
Sam Gibbons - 500.00
Benjamin A. Gilman 500.00
Henry B. Gonzalez - 500.00
Henry Helstoski.. 500.00
Walter B. Jones — - 500.00
Barbara Jordan 500.00
Thomas N. Kindness 500.00
Gillis W. Long — - 500.00
Lloyd Meeds.... - 200.00
Do - 300.00
Dale Milford... 500.00
George M. O'Brien 500.00
Jerry M. Patterson - 500.00
J.J. Pickle 500.00
OtisG. Pike... - -- 500.00
335
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Oct. 7
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
10 239 Thomas M. Rees... — - $500.00
Ralphs. Regula 500.00
Edward R. Roybal 500.00
Garner E. Shriver 500.00
B. F. Sisk - - --- 500.00
Gene Taylor 500.00
Richard C. White - :■'. 500.00
Sidney R. Yates - 500.00
C. W. Bill Young .— - 500.00
13 10 395 James Abdnor - - - - 500.00
Jerome A. Ambro - 500.00
Glenn M. Anderson 500.00
John B. Anderson. - 500.00
MaxBaucus — 500.00
Lindy Boggs. - - - - 500.00
Richard Boiling - - 500.00
John Brademas - - - 500.00
Donald D. Clancy - - 500.00
James C. Cleveland — - 500.00
Thad Cochran - - - 500.00
Robert F. Drinan. 500.00
John J. Duncan 500.00
BobEckhardt - 500.00
John N. Erlenborn - - 500.00
Paul Findley - - 500.00
William D. Ford - - 500.00
Edwin B. Forsythe - - --- 500.00
Charles E. Grassley.. - 500.00
James M. Hanley 500.00
Augustus F. Hawkins 500.00
David N. Henderson 500.00
Elwood Hillis 500.00
Elizabeth Holtzman 500.00
James J. Howard 500.00
Henry J. Hyde - 500.00
Richard H. Ichord 500.00
Albert W. Johnson 500.00
James R. Jones — 500.00
Jim Lloyd 500.00
Marilyn Lloyd 500.00
Stanley N. Lundine 500.00
Gunn McKay 500.00
John Melcher 500.00
Robert H. Michel — 500.00
Donald J. Mitchell 500.00
Anthony Toby Moffett 500.00
Robert H. Mollohan 500.00
Morgan F. Murphy - 500.00
Matthew J. Rinaldo 500.00
Fred B. Rooney 500.00
Benjamin S. Rosenthal 500.00
J. William Stanton 500.00
Sam Steiger 500. 00
Samuel S. Stratton 311.25
James W. Symington 500.00
David C. Treen 500.00
AlUllman 500.00
Richard F. Vander Veen 500.00
William C. Wampler 500.00
John Young 500.00
10 397 L. A. (Skip) Bafalis 500.00
Berkley Bedell 500.00
Jaime Benitez 500.00
Bob Bergland 500.00
John Breckinridge 500.00
Garry Brown 500.00
Tim Lee Carter 500.00
Lawrence Coughlin 500.00
Norman E. D'Amours 500.00
William L. Dickinson 500. 00
Joe L Evins 300.00
Walter E. Fauntroy 500.00
James J. Florio 500.00
Mark W. Hannaford 500.00
James P. (Jim) Johnson 500.00
William M. Ketchum 500.00
G. V. (Sonny) Montgomery (quarterly period ending June 30, 1976) 500.00
336
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
1976
Oct. 13 10 397 Lucien N. Nedzi $500.00
James H. (Jimmy) Quillen 500.00
John J. Rhodes 500.00
15 10 616 John H. Rousselot 500.00
18 10 642 Daniel J. Flood (quarterly periods ending Sept. 30 and Dec. 31, 1975) 1,000.00
10 643 Daniel J. Flood (quarterly periods ending Mar. 31, June 30, and Sept. 30, 1976) 1,500.00
10 665 John M. Ashbrook (quarterly period ending Mar. 31, 1976) 500.00
John M. Ashbrook (quarterly period ending June 30, 1976) 500. 00
John M. Ashbrook 500.00
Charles E. Bennett 219.06
James J. Blanchard 500. 00
John Buchanan 500.00
Samuel L Devine 500 00
John J. Flynt, Jr - 500.00
Joseph M. Gaydos 500.00
BoGinn 500.00
Lee H. Hamilton 500.00
Philip H. Hayes 500.00
W. G. (Bill) Hefner 500.00
John Jarman 500.00
Robert W. Kastenmeier 500.00
James L. Oberstar 500. 00
Shirley N. Pettis 500.00
Larry Pressler 500.00
Ray Roberts 500.00
Leo J. Ryan 500.00
George E. Shipley 500.00
William A. Steiger 500.00
Frank Thompson, Jr. (quarterly periods ending June 30 and Sept. 30, 1976) 1,000.00
Charles A. Vanik 500.00
Charles W. Whalen, Jr. (quarterly period ending Mar. 31, 1976) 500.00
Timothy E. Wirth.... 500.00
Andrew Young 500. 00
20 10 842 Bill D. Burlison 500.00
Phillip Burton 500.00
E de la Garza 500.00
Joseph L. Fisher 500.00
Walter Flowers 500.00
Michael Harrington 500.00
Andrew J. Hinshaw 500.00
Ed Jones 500.00
Parren J. Mitchell 500.00
Edward W. Pattison 500.00
JoeSkubitz 500.00
Fortney H. (Pete) Stark, Jr 500.00
W. S. (Bill)Stuckey, Jr 500.00
27 10 1113 Ike F.Andrews 500.00
Frank Annunzio 500.00
Edward G. Biester, Jr 373.77
James T. Broyhill 500.00
John B. Conlan 500.00
John Conyers, Jr 500.00
Robert Duncan (quarterly period ending Mar. 31, 1976) 500.00
William L. Hungate 500.00
William Lehman 500.00
Norman F. Lent 500.00
Clarence E. Miller 500.00
Norman Y. Mineta 500.00
Joe Moakley 500.00
Dan Rostenkowski 500. 00
Philip E. Ruppe 500.00
James V.Stanton 500.00
Tom Steed 500.00
Paul E. Tsongas 500. 00
Nov. 2 11 90 Edward Hutchinson . 500.00
Abraham Kazen, Jr 446. 10
Edward I. Koch 500.00
Charles B. Rangel 500.00
J. Kenneth Robinson 500.00
John F. Seiberling 500.00
Charles Wilson 500.00
Gus Yatron — . 500.00
L H. Fountain 500.00
Virginia Smith _ 500.00
Guy Vander Jagt 500.00
William J. Green... 400.00
11
92
11
95
11
96
11
464
337
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Sept. 30, 1976 — Continued
Congressman
1976
Nov. 8 11 464 George Hansen (quarterly periods ending June 30 and Sept. 30, 1976) $1,000.00
F. Edward Hebert 500.00
Claude Pepper 500.00
Albert H. Quie 500.00
Joseph P. Vigorito 500.00
9 11 538 John Paul Hammerschmidt 500.00
John J. LaFalce 500.00
Harold Runnels 500.00
Bud Shuster 500.00
Don Young 500.00
16 11 896 Cardiss Collins 500.00
John H. Dent 500.00
Frank Horton 500.00
Helen S. Meyner 500.00
John M. Murphy 500.00
Herman T. Schneebeli 500.00
23 11 1154 Silvio O. Conte 500.00
Barry M. Goldwater, Jr 500.00
G. V. (Sonny) Montgomery 500.00
Peter A. Peyser (quarterly periods ending Mar. 31, June 30, and Sept. 30, 1976) 1, 500. 00
Steven D. Symms 500.00
Olin E. Teague 500.00
Larry Winn, Jr. (quarterly period ending June 30, 1976) 500.00
Larry Winn, Jr 500.00
Dec. 1 12 41 George E. Brown, J r 500.00
Dante B. Fascell 500.00
Henry A. Waxman 500.00
8 12 180 Edward P. Beard... 500.00
George H. Mahon (quarterly period ending Dec. 31, 1975) 19. 16
George H. Mahon (quarterly period ending Mar. 31, 1976) 18.38
George H. Mahon 8.49
Ralph H. Metcalfe 500.00
Henry J. Nowak (quarterly period ending June 30, 1976) 500.00
Henry J. Nowak 500.00
Peter W. Rodino, Jr 500.00
16 12 888 Bill Frenzel (quarterly period ending June 30, 1976) 357.86
12 889 Bill Frenzel.. 345.08
22 12 1024 Mark Andrews (quarterly periods ending June 30 and Sept. 30, 1976) 1,000.00
Bill Chappell, Jr 500.00
Don H. Clausen 500.00
Robert W. Daniel, Jr. (quarterly periods ending June 30 and Sept. 30, 1976) 1,000.60
Robert Duncan (quarterly periods ending June 30 and Sept. 30, 1976) 1, 000. 00
Ken Hechler 500.00
John Y. McCollister 500.00
Joseph G. Minish 500.00
Ted Risenhoover 500.00
Teno Roncalio 415.87
Philip R.Sharp 200.00
Harley O. Staggers (quarterly periods ending June 30 and Sept. 30, 1976) 1, 000. 00
Burt L. Talcott 500.00
Charles W. Whalen, Jr. (quarterly periods ending June 30 and Sept. 30, 1976) 1, 000. 00
29 12 1402 Robin L. Beard 500.00
Carl D. Perkins 500.00
30 12 1461 John Krebs (quarterly periods ending Mar. 31, June 30, and Sept. 30, 1976) 1,500.00
31 12 1500 Thomas Hale Boggs, Jr., executor, estate of late Hon. Hale Boggs (quarterly period
ending Dec. 31, 1972) 300.00
Refunds and adjustments (307.25)
Total paid from 1976 appropriations 377,128.98
Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1976:
Congressman
Oct. 2 10 32 Charles C. Diggs, Jr 500.00
13 10 390 David F.Emery 500.00
10 391 Dan Daniel 500.00
10 392 Lester L. Wolff ... ..... . 500.00
10 393 Mike McCormack 500.00
10 394 William (Bill) Clay 500.00
James C. Corman . . 500.00
David W. Evans 500.00
Jack Hightower 500.00
Elliott H. Levitas 500.00
338
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Oct. 13 10
15
10
613
IX
Id
640
10
641
20
10
843
10
844
10
845
in
846
27
10
1112
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1976 — Continued
Congressman
394 Marty Russo $500.00
Jim Santini _ 500.00
Philip R.Sharp _ 500.00
James Weaver 500.00
Leo C. Zeferetti 500.00
10 396 Clifford Allen 500.00
Bill Archer 500.00
Alvin Baldus - 500.00
Michael T. Blouin 500.00
John L. Burton 500.00
James M.Collins 500.00
Butler Derrick 500.00
Christopher J. Dodd 500.00
Joseph D. Early 500.00
Robert W. Edgar 500.00
John G. Fary 500.00
Floyd J. Fithian 500.00
Harold E. Ford-... _ _. 500.00
John W. Jenrette, Jr 500.00
W. Henson Moore... 500.00
John T. Myers 500.00
Ted Risenhoover ... 500.00
Carl Albert 500.00
Stephen J. Solarz __. 500.00
Pierre S. (Pete) du Pont ' .. 500.00
Charles A. Mosher 500.00
Thomas N. Kindness __ 500.00
Robert W. Kasten, Jr 500. 00
BellaS. Abzug . 500.00
Marvin L. Esch .. __ 500.00
William F. Goodling 500. 00
Willis D. Gradison, Jr 500. 00
Paul N. McCloskey, Jr 500.00
Donald W. Riegle, Jr 500. 00
Daniel J. Flood . ._ 500.00
Margaret M. Heckler 500.00
James H. Scheuer 500. 00
Henry A. Waxman 500.00
Les AuCoin 500. 00
Joshua Eilberg 500. 00
Richard Kelly 500. 00
Charles H. Wilson 500. 00
Jonathan B. Bingham 500.00
John B. Breaux ._ 500.00
George Hansen 500. 00
Carroll Hubbard, Jr 500.00
Clarence D. Long 500. 00
Ron Paul 500.00
Thomas M. Rees 500. 00
BudShuster 500.00
Paul Simon 500.00
Brock Adams 500.00
Allan T. Howe 500.00
Martha Keys 500. 00
Matthew F. McHugh 500.00
George Miller . 500. 00
Stephen L. Neal 500.00
Robert N. C. Nix 500.00
Richard L. Ottinger 500. 00
Peter A. Peyser 500. 00
Richardson Preyer 500. 00
Harold Runnels 500. 00
1155 Edward J. Markey 500. 00
181 Edward P. Beard 500.00
Shirley Chisholm 500.00
Ronald V. Dellums 500.00
Louis Frey, Jr 500. 00
Edward I. Koch 500.00
Wilbur D. Mills 500.00
Edward J. Patten 500.00
388 Otto E. Passman 500.00
649 James Abdnor 500. 00
Joseph P. Addabbo 500. 00
Les Aspin 500. 00
Alphonzo Bell 500.00
J. Herbert Burke 500.00
Nov. 2
11
91
11
93
11
94
11
97
11
539
16 11 897
23 11 1153
11
Dec. 8 12
10 12
15 12
339
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Dec. 15
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1976 — Continued
Congressman
12 649 James A. Burke $500.00
Charles J. Carney 500.00
Dominick V. Daniels 500. 00
John J. Duncan 500.00
Dante B. Fascell 500.00
Hamilton Fish, Jr 500. 00
Lee H. Hamilton 500.00
James M. Hanley 500,00
Henry Helstoski 500. 00
Elizabeth Holtzman 500. 00
James M. Jeffords 500. 00
Ed Jones 500.00
James R. Jones 500.00
William M. Ketchum 500.00
Robert J. Lagomarsino 500.00
William Lehman 500.00
Trent Lott 500.00
Romano L. Mazzoli 500.00
Lloyd Meeds 200. 00
Do 300.00
Carlos J. Moorhead 500.00
Thomas E. Morgan 500.00
W. R. Poage 500.00
Tom Railsback 500. 00
Ralph S. Regula 500.00
Robert A. Roe 500.00
Benjamin S. Rosenthal 500.00
Ronald A. Sarasin 500.00
Patricia Schroeder 500.00
Garner E. Shriver 500. 00
James V. Stanton 500. 00
AlanSteelman 500.00
SamSteiger 500.00
Gerry E. Studds 500.00
Burt L. Talcott 500.00
Guy Vander Jagt 500.00
Chalmers P. Wylie 500.00
John H. Rousselot 500.00
Paul S. Sarbanes 500.00
Jerome A. Ambro 500. 00
John M. Ashbrook 500.00
Robert E. Bauman 500.00
M. Caldwell Butler 500.00
Bill Chapped. Jr 500.00
Donald D. Clancy 500.00
John B. Conlan 500.00
Robert W. Daniel, Jr 500.00
Robert Duncan 500.00
Benjamin A. Gilman 500.00
Charles E. Grassley _. 500.00
Sam B. Hall, Jr 500.00
Tim L. Hall.. 500.00
Ken Hechler 500.00
Ken Holland.. 500.00
Edward Hutchinson... 500.00
William H. Natcher.. 500.00
David R. Obey 500.00
James G. O'Hara 500.00
Ray Roberts 500.00
John M. Slack 500.00
Neal Smith 500.00
Gene Snyder 500.00
Harley O. Staggers 500.00
Leonor K.Sullivan 500.00
William F. Walsh.... 500.00
William C. Wampler 500.00
Charles W. Whalen, Jr 500.00
John W. Wydler. 500.00
29 12 1401 Glenn M. Anderson... 500.00
Robin L. Beard 500.00
Jaime Benitez 500.00
E. Thomas Coleman 500.00
William R. Cotter 500.00
Lawrence Coughlin 500.00
William L. Dickinson 500.00
Robert F. Drinan.. 500.00
12
65?
20 12
967
22 12
1130
340
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL OFFICE EXPENSES— Continued
Official office expenses incurred outside the District of Columbia, quarterly period
ending Dec. 31, 1976— Continued
Congressman
1976
Dec. 29 12 1401 Henry B. Gonzalez $500.00
Tom Hagedorn 500.00
Elwood Hillis 500.00
William J. Hughes 500.00
Albert W. Johnson 500.00
Robert (Bob) Krueger 500.00
Phil M. Landrum .. 500.00
Robert L. Leggett 500.00
Andrew Maguire.. _ 500.00
James G. Martin 500.00
Edward Mezvinsky 500.00
Morgan F. Murphy 500.00
Gary A. Myers 500.00
Carl D. Perkins 500.00
Shirley N. Pettis 500.00
Larry Pressler 500.00
Matthew J. Rinaldo 500.00
J. Kenneth Robinson 500.00
Richard T. Schulze 500.00
W. S. (Bill) Stuckey, Jr _ - 500.00
Richard F. Vander Veen,... 500.00
Richard C. White 500.00
John Young 500.00
30 12 1460 John Krebs 500.00
Total paid from 1977 appropriations 92, 500. 00
OFFICIAL TELEPHONE EXPENSE
Congressman Payee
July 2 7 105 Joseph D. Early New England Telephone 221.38
Do GSA 23.17
RobertW. Edgar Bel I of Pa 139.67
Do GSA 95.77
Do do 100.84
Do Bell of Pa. 282.31
Do GSA 63.70
Do Bell of Pa .. 310.49
Do GSA 87.81
Marvin L. Esch_. GSA 27.45
Do Michigan Bell Telephone 491.49
Floyd J. Fithian General Telephone Co 150. 16
Harold E. Ford GSA 614.22
Benjamin A. Gil man __ do 22.85
Do General Telephone Co. of Upstate N.Y., 106.46
Inc.
William J.Green Bellof Pa 191.35
Do GSA 33.82
Henry Helstoski.. GSA.. -... 279.77
Do N.J.Bell 166.82
Do _ Physicians Exchange 30.00
Henry J. Hyde III. Bell Telephone Co _ 86.10
JimSantini GSA - 280.32
7 106 Norman E. D'Amours GSA .-.. 65.05
Do New England Telephone 77.66
Do .do._ - 51.97
Do _ GSA_._ 51.70
Dan Daniel Central Telephone Co. of Va -.- 24.03
Do C. & P. Telephone Co_ 71.47
RobertW. Daniel, Jr do ...- 55.89
Do.._ GSA.. 68.83
Dominick V. Daniels N.J. Bell 23.78
E de la Garza Southwestern Bell Telephone Co 42. 38
Do _ do ..-_ 41.05
Do... do 244.96
Ronald V. Dellums Pacific Telephone 344.87
John H.Dent. GSA 124.54
Do Bellof Pa__ 146.85
Butler Derrick GSA 187.65
Do do... - 260.80
Do Southern Bell 23.83
Edward J. Derwinski GSA 13.90
Do III. Bell Telephone Co 158.47
Charles C. Diggs, Jr Mich. BellTelephone Co 127.77
Do do. 185.78
341
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
July 2 7 106 Thomas J. Downey N.Y. Telephone Co ^I7,-5,4,
Do GSA 612.90
7 107 William F. Walsh N.Y. Telephone Co - 27.69
Do GSA 173.84
Do__ Anser-Matic 60.00
Henry A~. Waxman GSA 14.40
James Weaver do 36.90
Charles W. Whalen, Jr do 5.95
G. William Whitehurst do z°Mi
Do C. & P. Telephone Co 70.40
Jamie L Whitten South Central Bell 43.26
Charles Wilson Lufkin Telephone Exchange, I nc 194.67
Antonio Bona Won Pat Guam Telephone Authority 36.50
Do _ RCA Global Communications, Inc 8.88
Do GSA 33.94
do — :;:::.:;::: do 47.73
C W Bill Young _ General Telephone Co. of Fla 56.25
John Young Southwestern Bell 92.57
Leo C. Zeferetti N.Y. Telephone Co 310.74
7 108 Matthew F. McH ugh GSA 122.36
Romano L. Mazzoli do z25. 90
Helen S. Meyner do ... 96.30
Do ... West Jersey Telephone Co 46.49
Do _ United Telephone of N.J 72.23
Do NJ. Bell 406.85
Edward Mezvinsky Northwestern Bell 504.90
Wilbur D. Mills GSA 135.45
Robert H. Mollohan C. & P. Telephone of W. Va 116.62
Richardson Preyer Southern Bell 14H?
Do North State Telephone Co 19.26
do :::"::.. gsa 20.00
Tom Raiisback. General Telephone Co. of III 22.15
Frederick W. Richmond GSA 197.78
7 109 Bill Nichols . South Central Bell Telephone Co 83.04
Do GSA 72.10
Thomas P. O'Neill, Jr do 137.02
Do _ -— New England Telephone Co 21.84
J. J. Pickle GSA 216.77
Joel Pritchard GSA 286.97
Frederick W. Richmond do „'«*
Matthew J. Rinaldo do 55.94
Do ... N.J.Bell 156.93
Theodore M. (fed) Risenhoover Southwestern Bell 14. 56
Do do 142.87
Do do 266.50
Do GSA 421.29
J. Kenneth Robinson C. & P. Telephone Co. of Va 146.59
Robert A. Roe__ - GSA 29.84
7 110 Clarence J. Brown Ohio Bell Telephone 14Hf>
Do ... GSA 20.00
Do _ General Telephone Co 229.70
Charles J. Carney GSA 129.25
BobCarr do 56.30
Do Michigan Bell Telephone Co 7b.31
Do do. 96.48
Tim Lee Carter General Telephone liirfi
Bill Chappell, Jr Fla. Telephone Corp 120.65
Donald D. Clancy GSA 27.90
Do . Cincinnati Bell 69.46
William S. Cohen New England Telephone 42.45
Do GSA 73.05
do":::::::::::":: do 34.20
James M. Collins do l§?§?
Do Southwestern Bell Telephone Co 75.54
Silvio O. Conte _ New England Telephone Co 27.64
William R. Cotter GSA 117.70
Norman E. D'Amours New England Telephone Co 68.88
7 111 Bill Chappell, Jr Southern Bell Telephone Corp 90.70
Do GSA 79.35
Do do 76.11
Shirley Chishofm do 208.94
Do do 209.20
Thad Cochran do „66. 70
Do South Central Bell 274.37
Barber B. Conable, Jr GSA 68.90
Silvio O. Conte . New England Telephone Co 149-21
Do do 119.72
James C. Corman GSA 111.62
Do Pacific Telephone 134.30
342
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
July 2
111
358
359
360
361
Congressman
Payee
Robert J. Cornell GSA
Do Wis. Telephone Co
Dominick V. Daniels N.J. Bell
George E. Danielson Pacific Telephone
Do GSA
Butler Derrick United Telephone System.
John D. Dinged Mich. Bell Telephone Co
Thomas N. Downing C. & P. Telephone Co. of Va
Robert F. Drinan GSA
Do New England Telephone
Do do
Glenn English Southwestern Bell
William D. Ford Mich. Bell Telephone Co
Bo Ginn Southern Bell Telephone
Barry M. Goldwater, Jr GSA
Do do
Do General Telephone Co. of Calif
William F. Goodling United Telephone
Do Bell of Pa
Do General Telephone Co
Do GSA
Do do
George Hansen.. do
Do Mountain Bell
Philip H. Hayes Ind. Bell Telephone Co
Margaret M. Heckler New England Telephone Co
Do do
Do GSA
Robert J. Lagomarsino do
Do . General Telephone Co
Gillis W. Long GSA
Trent Lott South Central Bell
Paul N. McCloskey, Jr Pacific Telephone
John Y. McCollister GSA
Do do
Do do
Matthew F. McHugh do
Do N.Y. Telephone
Do do
Do do
Ray J. Madden III. Bell Telephone Co
Edward R. Madigan do
Do General Telephone
Do WJBC Communications Corp
Do III. Bell
Do General Telephone
Do GSA
Robert L. Leggett do
Do do
Norman F. Lent do
Marilyn Lloyd do
Robert McClory Answering Kane County
Do III. Bell Telephone Co
Matthew F. McHugh N.Y. Telephone
James R. Mann GSA
Do Southern Bell
Dawson Mathis do
Do GSA
John M. Murphy do
Do N.Y. Telephone
Gary A. Myers Bell of Pa
Richard L. Ottinger N.Y. Telephone Co
Do GSA
Jerry M. Patterson do
Shirley N. Pettis Continental Telephone System
Do GSA
John J. Rhodes do
Peter W. Rodino, Jr do
David F. Emery New England Telephone
Edwin D. Eshleman Bell of Pa
Do GSA
Louis Frey, Jr do
Do Southern Bell
Benjamin A. Gilman GSA
Do N.Y. Telephone Co
Do General Telephone Co. of Upstate N.Y.,
Inc.
Charles E. Grassley Northern Bell Telephone Co
Mark W. Hannaford GSA
$98. 77
107.97
108.93
38.86
49.90
67.25
218.68
87.31
23.17
99.17
1,035.04
42.30
106.44
60.90
118. 10
251.43
124. 60
36.42
121.35
89.67
306. 08
205. 57
30.75
43.20
205. 49
117.24
130. 58
241.38
21.00
51.20
133.35
29.30
61.39
337. 35
271.81
303. 97
24.46
98.33
202. 96
357. 11
69.35
83.83
52.06
35.00
53.19
21.95
41.15
106. 50
180.63
92.11
211.59
24.50
24.71
94.20
43.05
216. 46
288. 55
20.00
122. 15
21.80
216.43
327. 16
24.46
111.80
11.00
147.35
172.05
143.84
567. 93
15.46
50.97
323. 67
244. 51
22.85
119.81
45.34
104. 95
183. 04
343
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
July 9
Congressman
Payee
361
363
William H. Harsha Ohio Bell
Do Cincinnati Bell
Floyd V. Hicks GSA
Marjorie S. Holt C. & P. Telephone Co. of Md
Allan T. Howe Mountain Bell
Thomas N. Kindness Cincinnati Bell
7 362 Frank E.Evans GSA
Daniel J. Flood do...
Do Bell Telephone
James J. Florio GSA
Do N.J.Bell
Do do
Do - GSA
Jack Hightower Southwestern Bell
Elizabeth Holtzman GSA
Do N.Y. Telephone Co
Do do
Do GSA
Do Anserphone
Ed Jones South Central Bell
Abraham Kazen, Jr Southwestern Bell
John Krebs Pacific Telephone
Edward J. Patten N.J. Bell
Do... - do
Frederick W. Richmond . N.Y. Telephone Co
Matthew J. Rinaldo GSA...
Fred B. Rooney Bell of Pa...
Charles Rose.. Carolina Telephone
Do Southern Bell
Do GSA
J. Edward Roush do
Do General Telephone Co
Do Ind. Bell
Edward R. Roybal GSA
Harold Runnels General Telephone Co. of the Southwest.
Martin A. Russo III. BellTelephone Co
Do do
Do do...
Do GSA
Fernand J. St Germain New England Telephone
JimSantini GSA...
Keith G.Sebeli us do... _.
Garner E. Shriver do
Do Southwestern Bell
John M. Slack C. & P. Telephone Co. of W. Va...
Stephen J. Solarz GSA
Herman T. Schneebeli Bell of Pa
Ha'ley 0. Staggers C. & P. Telephone Co. of W. Va
William A. Steiger Wisconsin Telephone Co
Do GSA
Gerry E. Studds do
Do New England Telephone.
Do do
Steven D. Symms Mountain Bell
Do Pacific Northwest Bell
Do General Telephone Co. of the N.W., Inc..
Do GSA
Gene Taylor do
Do Southwestern Bell
Frank Thompson, Jr N.J. Bell
Do GSA
Ray Thornton do
Do Southwestern Bell.
Paul E. Tsongas NET
Do GSA
Lionel Van Deerlin Pacific Telephone Co
Joseph P. Vigorito Mid-Penn Telephone Corp
Do General Telephone Co. of Pa
Do Bell Telephone Co. of Pa
Do GSA
Burt L. Talcott do
Do Pacific Telephone
Do R.C.S., Inc
James Abdnor Northwestern Bell
Do GSA
Joseph P. Addabbo N.Y. Telephone Co
Carl Albert Southwestern Bell Co
Bill Alexander GSA
364
375
386
$70. 96
27.56
154. 90
131.31
280. 90
237. 91
115.29
65.34
90.54
80.00
100. 00
100. 00
80.00
139. 03
68.90
516.41
460. 17
58.52
44.50
96.37
31.67
67.23
11.61
108. 01
370. 11
57.95
31.97
89.69
71.67
40.00
16.50
145. 30
234. 03
170. 17
63.32
99.27
80.76
153.42
114.95
31.35
278. 52
41.25
41.25
75.65
207. 90
449. 47
108. 73
40.16
212.24
76.30
99.65
42.64
89.07
61.00
256. 50
57.87
28.75
40.00
60.05
85.26
148. 37
20.00
93.72
466. 13
285. 41
98.90
18.41
143.21
14.40
20.00
223.70
497.18
43.00
164.35
60.00
39.60
49.78
297.45
344
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 12 7 386 Jerome A. Ambro GSA $29.70
Do . N.Y. Telephone Co 62.43
Ike F. Andrews Central Telephone Co 26.70
Do General Telephone 29.70
Do GSA 118.02
Bill Archer do 142.45
Do Southwestern Bell Telephone 32.90
Les AuCoin Pacific Northwest Bell 160.90
Max Baucus Mountain Bell 55.65
Clair W. Burgener Pacific Telephone Co 368.39
Do General Telephone Co 1.90
Do GSA 109.10
M. Caldwell Butler GSA 165.00
Do C. & P. Telephone 19.75
Do Clifton-Forge-Waynesboro Telephone 100.92
Goodloe E. Byron C. & P. Telephone Co. of Md 370.79
Do GSA 40.00
7 387 Charles J. Carney Ohio Bell . 51.01
Joseph D. Early New England Telephone 283.62
Do GSA 23.17
BobEckhardt do 495.28
Joshua Eilberg do 55.16
Do Bell of Pa 148.07
John N. Erlenborn III. Bell Telephone Co 308.89
Donald M. Fraser GSA 174.75
Joseph M. Gaydos do 273.53
Do Bell Telephone Co. of Pa 78.45
Willis D. Gradison, Jr GSA 192.83
Marjorie S. Holt C. & P. Telephone Co. of Md 107.63
Allan T. Howe GSA 227.69
Walter B. Jones Carolina Telephone & Telegraph Co 37.87
Joseph E. Karth GSA 108.45
William M. Ketchum do 52.90
Do Pacific Telephone Co 103.23
Do Continental Telephone Co 61.89
Do General Telephone Co 55.62
• 388 William C. Wampler C. & P. Telephone Co. of Va 53.55
James Weaver GSA 839.55
Do .. ... ..do 27.90
Richard C. White do 189.46
Do Wash. Radio Paging Contact of Washing-
ton, Inc 21.50
Do Mountain Bell 51.04
Do Southwestern Bell 42.50
Jamie L Whitten South Central Bell 47.04
Bob Wilson Pacific Telephone 112.22
Do GSA 52.95
Charles Wilson Lufkin Telephone Exchange, Inc 183.92
Do Conroe Telephone Co 182.03
Chalmers P. Wylie Ohio Bell 34.07
Do GSA 5.40
Andrew Young do 20.00
Do Southern Bell 762.13
C. W. Bill Young GSA 309.93
John Young do 132.30
Clement J. Zablocki Wis. Telephone Co 97.91
7 389 Clifford Allen GSA 288.16
Frank Annunzio III. Bell Telephone Co 20. 17
Les AuCoin GSA 396.27
Max Baucus do 46.35
Do . do 84.80
Do Mountain Bell 69.94
Robin L. Beard GSA 139.30
Do South Central Bell 107.42
Do Peoples Telephone Co., Inc 15.00
Tom Bevill South Central Bell 55.41
James J. Blanchard Mich. Bell Telephone Co 234. 58
Michael T. Blouin GSA . 307.61
Do .. Northwestern Bell 158.00
John Brademas Ind. Bell Telephone Co 176.95
Jack Brinkley GSA 149.60
Do Southern Bell 214.94
7 390 Lee H. Hamilton GSA - 583.61
Do United Telephone Co 228.81
Do Ind. Bell Telephone Co 101.62
David N. Henderson Carolina Telephone & Telegraph Co 50.65
Carroll Hubbard, Jr South Central Bell Telephone Co 41. 54
William L. Hungate Continental Telephone Co. of Mo 20. 12
Do Southwestern Bell 79.41
345
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 12 7 390 John Jarman GSA $120.75
James M. Jeffords New England Telephone.. 244.50
James P. (Jim) Johnson Mountain Bell 204. 94
Do GSA 263.75
James R.Jones - do 149.77
Do Southwestern Bell Telephone 77.48
Richard Kelly GSA 372.75
Do do 450.46
William M. Ketchum do 71.80
Do General Telephone Co 47.07
Do . Continental Telephone Co 100.91
Do Pacific Telephone 118.19
7 391 Berkley Bedell GSA . 218.04
Do . Central Telephone Co 28.60
Charles E. Bennett GSA . -.— - — 101.22
Do Answer Phone of Jacksonville, Inc 33.50
Bob Bergland - GSA - 60.40
Do - Northwestern Bell 107.41
Jonathan B. Bingham - N.Y. Telephone 2H55
Undy (Mrs. Hale) Boggs South Central Bell - 28.76
Do GSA 157.50
Edward P .Boland do ._. 20.00
Don Bonker do 208. 51
Do Pacific Northwest Bell ._ 89.13
David R". B'owen South Central Bell - 44.56
John Brademas — Ind. Bell Telephone Co — 336. 38
Do — - GSA 43.65
John B Breaux do - 42.75
William M. Brodhead - Mich. Bell Telephone Co 185.59
Wm. S. Broomfield do.„. - 43.15
14 7 468 Hamilton Fish, Jr N.Y. Telephone Co 396.49
7 469 Dan Daniel. ...GSA 21.80
Robert W. Daniel, Jr do 77.35
Do C & P. Telephone Co. of Va - 54.80
Dominick V. Daniels N.J. Bell — - 38.87
George E. Danielson GSA - }5S?5
Do Pacific Telephone 182.53
Do"I do 25.70
Ede la Garza Communico 105.00
James J. Delaney GSA - 121.78
Do N.Y. Telephone 21.67
John H."Dent GSA 302.70
Do Bell of Pa - 12120
Butler Derrick... Southern Bell 83.73
William L. Dickinson GSA 158.43
Do .. . General Telephone of the Southwest 73.65
John J. Duncan... South Central Bell 191.35
Do GSA 41.80
7 470 Edward Mezvinsky Northwestern Bell 147.62
Robert H. Michel — - III. Bell Telephone Co 127. 16
Do GSA 24.90
Dale Milford Central Radio Dispatch, Inc 30.50
Do . — Southwestern Bell Telephone Co 242.37
George Miller... GSA — 42.30
Do Pacific Telephone & Telegraph Co 214.31
Norman Y. Mineta GSA 57.80
Robert H. Mollohan C. & P. Telephone of W. Va — 157. 18
Do.... GSA 36.50
William S. Moorhead Bell of Pa 36.50
Do GSA 170.61
John M. Murphy N.Y. Telephone 11-65
Morgan F. Murphy GSA 105.16
William H. Natcher General Telephone.. 20.44
Bill Nichols South Central Bell Telephone Co 3.30
7 471 Don Edwards Tel-Assistance Telephone Answering 20.10
Glenn English Southwestern Bell 37. 51
Do do - 4Z.30
MillicentYenwick NJ. Be'll 314.51
Hamilton Fish, Jr GSA -- 60.00
Do N.Y. Telephone Co .- 402.66
Joseph L. Fisher C. & P. Telephone Co - 808.73
Walter Flowers South Central Bell 114.80
Thomas S. Foley Pacific Northwest ,sM3
Do GSA - 181-67
L H. Fountain do .... 104.50
Do Carolina Telephone & Telegraph Co ,T,ca
Don Fuqua Central Telephone Co. of Fla *llco
Do Southern Bell Telephone Co
7 472 Robert i. Lagomarsino Pacific Telephone Co
33.30
346
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 14 7 472 Clarence D. Long C. & P. Telephone Co. of Md __ $272.95
Do GSA 90.45
Trent Lott South Central Bell 103.66
Stanley N. Lundine N.Y. Telephone 95.04
Do GSA.... 78.18
Joseph M. McDade do 26.15
Matthew F. McHugh N.Y. Telephone 82.89
Andrew Maguire N.J. Bell 393.81
Do __ GSA 165.70
James G. Martin do 46.10
Do Southern Bell 103.55
Do Mid-Carolina Telephone 13.20
Lloyd Meeds GSA 209.50
John Melcher... _ .-. ...do 40.00
Do Mountain Bell.... 33.45
Ralph H. Metcalfe GSA 171.46
Do III. Bell Telephone Co 98.88
Edward Mezvinsky GSA 138.15
Joseph G. Minish do 167.46
7 473 Yvonne Brathwaite Burke Pacific Telephone Co. 220.34
7 474 Do GSA 55.79
16 7 733 John J. LaFalce GSA 315.03
Do N.Y. Telephone Co 94.78
Do do... 98.97
Do GSA _ 285.55
William Lehman Southern Bell Telephone Co 354.02
Norman F. Lent _ N.Y. Telephone Co 159.99
Elliott H. Levitas Southern Bell 154.86
Do GSA 150.77
Manuel Lujan, Jr do 191. 27
Do Mountain Bell 16.82
Robert C. McEwen N.Y. Telephone Co 285. 79
Do GSA 20.00
John J. McFall Pacific Telephone 56.00
Matthew F. McHugh N.Y. Telephone Co 186.64
Do GSA 170.20
George Miller do 337. 96
Thomas E. Morgan Bell of Pa 63.33
Do Mid-Penn Telephone Corp 18. 19
John P. Murtha General Telephone Co 148.03
Do Mid-Penn Kittanning District 15.69
7 739 L. A. (Skip) Bafalis Southern Bell Telephone Co 191.30
Do United Telephone Co 131.66
Max Baucuj Mountain Bell 24.20
Do . . do 277.95
Do GSA 44.55
Tom Bevill South Central Bell 101.82
Do . GSA 150.87
Edward G. Biester, Jr Bell of Pa 185.64
Edward P. Boland New England Telephone 238.65
Richard Boiling GSA 52.24
Do Southwestern Bell 113.22
John B. Breaux South Central Bell 237.02
Wm. S. Broomfield General Telephone Co. of Mich 37.39
Do Michigan Bell Telephone Co 138.08
J. Herbert Burke Southern Bell.'. 111. 55
Do GSA 29.35
James A. Burke do 65.40
Do QTAX 30.00
Do Powers Secretarial Service 33.00
Do NE Telephone 127.69
Phillip Burton GSA 231.39
Goodloe E. Byron do 40.00
Do C. & P. Telephone Co. of Md 304.11
7 740 John P. Murtha General Telephone Co 20.13
Do GSA 126.62
David R. Obey General Telephone of Wis 132. 02
Do GSA 113.70
Otto E. Passman South Central Bell 350.81
Jerry M. Patterson Pacific Telephone 326.41
Do ..do 100.62
Shirley N. Pettis General Telephone Co. of Calif 129.12
Peter A. Peyser GSA 89.20
Do N.Y. Telephone Co 116.37
Richardson Preyer GSA 20.00
th
347
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 16 7 740 Richardson Preyer.. North State Telephone Co.. $21.10
Do _ Southern Bell 170.79
7 748 Robert J. Lagomarsino General Telephone Co . . 66.6C
Robert C. McEwen.... N.Y. Telephone Co.. 240.87
Do GSA 20.00
John J. McFall Pacific Telephone... 99.79
Do Continental Telephone Co 10.43
George H. Marion. Southwestern Bell 51.00
Abner J. Mikva GSA 80.55
Do... do. 161.10
Do do 80.55
Do do 178.20
Clarence E. Miller Ohio Bell.. 77.15
7 749 Brock Adams Pacific Northwest Bell 86.74
Do GSA 161.21
Do Pacific Northwest Bell 61.09
Glenn M. Anderson GSA 602.15
Do do 77.65
John B. Anderson III. Bell Telephone Co.. 76.40
Do GSA 34.95
Ike F. Andrews do 27.15
Mark Andrews ...do _ 126.30
John M. Ashbrook United Telephone Co. of Ohio 28.85
Do do 28.85
Do _. GSA 146.35
Thomas L. Ashley Ohio Bell 67-34
Do GSA 79.00
Les Aspin Wis. Telephone Co 130.76
Do GSA 82.00
7 750 Norman E. D'Amours New England Telephone Co 45.60
Do ..do 92.32
Do GSA 52.20
Do .do.... 67.90
Do New England Telephone Co 98.87
Dan Daniel Central Telephone Co. of Va 26.23
Mendel J. Davis. GSA 170.35
Do United Telephone Co 132. 14
Do do 149.07
Do GSA 170.35
E de la Garza Southwestern Bell Telephone 43.91
Do do 123.57
Ronald V. Dellums Pacific Telephone 497.90
Do GSA 66.75
Samuel L. Devine do ... 77 19
Do Ohio Bell Telephone Co 246.24
Do do 94.89
Do GSA 77.02
John D. Dingell Mich. Bell Telephone Co 302.74
Christopher J. Dodd GSA 174.20
Do do 25.20
Do do 258.90
Do Southern New England Telephone 231.92
Do do 224.86
Do do 59.86
Do do 291.65
Thomas J. Downey N.Y. Telephone 528.15
Do GSA 155.53
Robert Duncan .do. 24.00
Do do 360.49
7 751 Edwin D. Eshleman Bell Telephone Co. of Pa. 283.30
Do GSA 50.97
Tom Harkin Northwestern Bell Telephone 113.38
Do GSA 350.80
Henry J. Hyde III. Bell Telephone Co 300.90
Do GSA 234.78
James M. Jeffords New England Telephone 290.22
Do GSA . 63.91
Elliott H. Levitas Southern Bell 168.99
Robert McClory 111. Bell Telephone Co 57.89
Do Lonchar & Nordigian 71.40
Paul N. McCloskey, Jr Pacific Telephone 9.41
John Y. McCollister GSA 262.87
Larry McDonald South Central Bell 26.92
Do Southern Bell 160.17
Do GSA 275.32
Ray J. Madden do 70.50
78-444 O - 77 - 23
348
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 16 7 752 David F. Emery New England Telephone Co $195.34
Do GSA 146.14
Glenn English Southwestern Bell 36.92
Do GSA 190.78
Dante B. Fascell do 235.70
Paul Findley do 180.36
Do Illinois Bell Telephone Co 84.40
Tom Harkin Northwestern Bell Telephone 159.95
F. Edward Hebert GSA 141.08
Do South Central Bell 39.45
Edward Hutchinson Michigan Bell Telephone Co 52.44
Abraham Kazen, Jr GSA 22.00
7 753 Frank E. Evans do 20.00
Walter E. Fauntroy do 147.61
Walter Flowers do 20.00
Charles E. Grassley do 40.00
John Paul Hammerschmidt do 56.20
Do Southwestern Bell 72.79
George Hansen GSA 68.25
Augustus F. Hawkins do 58.17
Wayne L. Hays Ohio Bell Telephone Co 457.21
W. G. (Bill) Hefner GSA 167.05
Do. Concord Telephone 47.07
Do Southern Bell 74.30
Frank Horton GSA 191.89
Carroll Hubbard, Jr South Central Bell 83.98
Do do 24.92
Richard H. Ichord Central Telephone Co. of Mo 38.04
Do GSA 20.00
Edward I. Koch do 323.35
John Krebs do 282.34
1) 7 757 Jim Weaver Pacific Northwest Bell 52.80
7 758 Gene Snyder GSA 114.65
Do Cincinnati Bell 34.91
Gladys Noon Spellman GSA 175.16
Do do 173.00
James V. Stanton. do 147.80
Fortney H. (Pete) Stark, Jr Pacific Telephone Co 233.66
Do do 451.50
Do GSA 880.23
Do do 482.99
Robert G. Stephens, Jr Southern Bell 198.36
Louis Stokes GSA 118. 65
Gerry E. Studds New England Telephone 42.27
Leonor K. (Mrs. John B.) Sullivan GSA 44.31
James W. Symington do 479.72
7 759 William C. Wampler United Telephone Co 99.35
Do do 97.90
Henry A. Waxman Pacific Telephone 26.34
Do do 132.05
Do GSA 2.97
Do do 38.65
Do .. _ do 38.65
Do do 45.77
Do do 9.90
James Weaver Pacific Northwest Bell 58.00
Charles W. Whalen, Jr GSA 154.90
G. William Whitehurst do 269.88
Do C. & P. Telephone Co 70.40
Jamie L. Whitten South Central Bell 56.30
Charles E. Wiggins Pacific Telephone Co 127.34
Do GSA 250.34
7 760 Alvin Baldus do 68.45
Do Wis. Telephone Co 110. 17
Do LaCrosse Telephone Corp 78.42
Do Farmers Telephone Co 95.79
Max Baucus Mathews Telephone Answering Service, 25.00
Inc.
Robert E. Bauman C. & P. Telephone Co 502.66
Berkley Bedell... Contact, of Washington, Inc 21.50
Alphonzo Bell GSA 136.90
James J. Blanchard Mich. Bell Telephone Co 371.92
Do GSA 176.05
David R. Bowen South Central Bell 48.60
Do do 301.13
John Breckinridge Cincinnati Bell 194.00
Do GSA 260.70
Jack Brooks Southwestern Bell 35.00
Do GSA 61.00
Do Southwestern Bell 35.00
Do GSA 61.00
349
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 19 7 760 James T. Broyhill GSA $43.75
Do Southern Bell 166.99
John L. Burton GSA 284.61
Do Pacific Telephone 132.79
Jack Edwards Grove Hill Telephone Corp 16.64
Frank E. Evans Mountain Bell 67.51
Walter Flowers South Central Bell 36.70
Do do 27.80
William D. Ford Mich. Bell Telephone 53.52
7 761 J. William Stanton Ohio Bell 90.55
Jamie L. Whitten South Central Bell 43.05
Do do 43.8'
Charles Wilson Conroe Telephone Co 131.49
Charles H. Wilson Pacific Telephone 63.69
Do GSA 105.55
Do Pacific Telephone 65.84
Do GSA 108.79
Larry Winn, Jr Southwestern Bell 63.31
Do GSA 20.00
Lester L. Wolff N.Y. Telephone 340.74
Jim Wright Southwestern Bell Telephone Co 245.70
Do GSA 505.58
Do Southwestern Bell Telephone Co 245.70
Do GSA 514.47
JohnW. Wydler N.Y. Telephone 144.34
Do GSA 76.36
Chalmers P. Wylie do .. .. 184.37
Sidney R. Yates do 258.33
Gus Yatron do 28.10
Do Bell Telephone 114.53
Don Young GSA 40.00
Do Municipality of Anchorage 181.80
Do Ketchikan Public Utilities 18.00
Do Stanley Smith Security, Inc 35.00
Do Municipal Utilities System 24.15
John Young Southwestern Bell 72.57
7 752 Gene Taylor do 17.35
Do Continental Telephone System 62.11
Do do 15.35
Olin Teague Southwestern Bell Telephone 65.91
Do do 195.91
Do GSA 89.55
Do General Telephone Co. of the S/W 47.66
Charles Thone GSA 169.85
RayThronton Southwestern Bell Telephone Co 78.92
BobTraxler Mich. Telephone Bell Co_ .. 324.93
Do GSA 100.87
Lionel Van Deerlin Pacific Telephone Co 34.25
Guy Vander Jagt Mich. Bell Telephone Co 33.04
Do General Telephone Co. of Mich 179.53
Richard F. Vander Veen Mich. Bell Telephone Co 13.55
Do GSA 40.95
William F. Walsh do 173.84
Do Anser-Matic 60.00
Do N.Y. Telephone 29.52
23 7 946 Robert L. Leggett Pacific Telephone 350.77
Trent Lott South Central Bell 85.98
Stanley N. Lundine N.Y. Telephone Co 645.84
Joseph M. McDade Bell Telephone Co. of Pa 203.97
John J. McFall GSA 248.74
Helen S. Meyner do „ 514.19
Do do 245.97
Do West Jersey Telephone Co 57.94
Do N.J. Bell 386.08
John T. Myers GSA 47.10
Do General Telephone Co. of Ind 156.42
James L. Oberstar Northwestern Bell 181.99
Do GSA 51.50
Robert A. Roe N.J. Bell Telephone Co 199.71
Paul G. Rogers GSA . 20.00
Do Southern Bell 188.45
Do Trans-Tronic 20.00
Do Anserfone 18.00
Benjamins. Rosenthal N.Y. Telephone 497.05
Do GSA 90.02
Do do 92.32
350
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
July 23
Congressman
Payee
7 947 George H. Mahon GSA
Do do
Lloyd Meeds General Telephone Co.
Do Continental Telephone Co
Do Pacific Northwest Bell
George Miller GSA
Do Pacific Telephone & Telegraph Co
Donald J. Mitchell N.Y. Telephone
Do GSA
Joe Moakley do
Do do
Morgan F. Murphy do
Gary A. Myers United Telephone
Do Bell of Pa
John T. Myers GSA
Stephen L. Neal do
Do Southern Bell
7 948 Phil M. Landrum General Telephone Co
Mike McCormack GSA
Do Pacific Northwest Bell
Do General Telephone Co. of the Northwest..
Do U.S. ERDA
James R. Mann Southern Bell
Do do
Do do
Do GSA
Romano L. Mazzoli Compatible Communication Systems of
Kentucky.
Carlos J. Moorhead Pacific Telephone
Do GSA
Ronald M. Mottl Ohio Bell Telephone Co
Do GSA
John M. Murphy N.Y. Telephone
Gary A. Myers United Telephone System
Do Bell Telephone of Pa
William H. Natcher.. South Central Bell..
7 949 Tim Lee Carter General Telephone
Wayne L. Hays Ohio Bell Telephone Co
Margaret M. Heckler New England Telephone Co
Do do
Do GSA
W. G. (Bill) Hefner Southern Bell
David N. Henderson do
Jack Hightower GSA
Andrew J. Hinshaw do
Kenneth L. Holland Rock Hill Telephone Co
Do Southern Bell
Do General Telephone Co
Elizabeth Holtzman Anserphone
Allan T. Howe Mountain Bell..
Edward Hutchinson General Telephone Co. of Mich
7 950 William F. Goodling Bell of Pa
Do General Telephone Co
Do United Telephone System
Do GSA
William J. Green Bell of Pa
Do GSA
Edward Hutchinson Mich. Bell Telephone Co
Andrew Jacobs, Jr GSA
John W. Jenrette, Jr _ General Telephone Co
Do Southern Bell
Do GSA
Albert W. Johnson General Telephone Co. of Pa
Do Bel! Telephone Co. of Pa
Harold T. Johnson Roseville Telephone Co
James P. (Jim) Johnson Mountain Bell
Do Mountain Bell
Do GSA .
Barbara Jordan do
Abraham Kazen, Jr... Southwestern Bell
Thomas N. Kindness.. GSA
John Krebs Pacific Telephone
7 958 Robert N.Giaimo... GAO
Do South New England Telephone
Benjamin A. Gilman.. N.Y. Telephone
Henry B. Gonzalez GSA
Willis D. Gradison, Jr Cincinnati Bell
Charles E. Grassley... Northwestern Bell Telephone Co
Do do..
Gilbert Gude GSA
$20.00
20.50
175.52
102. 36
96.38
362. 09
231.45
242.55
42.85
258. 07
402.78
11.40
64.23
155.63
9.00
124.85
103.05
44.57
218.91
92.44
25.25
86.05
23.80
40.11
214.30
43.05
28.50
126.41
40.00
35.83
404. 90
166.25
96.93
176. 57
24.58
307. 71
486. 57
216.50
46.02
63.65
25.80
79.80
124. 75
870. 11
290. 79
432. 00
39.37
380. 35
154. 41
65.10
35.16
92.33
54.92
313.37
195. 19
33.82
51.60
471. 36
19.21
160. 96
23.05
263. 99
516.57
41.50
137. 77
42.84
40.00
396. 19
32.00
152. 80
43.40
20.00
143. 62
68.65
395.11
81.95
71.82
75.85
100. 75
3)51
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
July 23 7
Congressman
OFFICIAL TELEPHONE EXPENSE— Continued
Payee
958
Tennyson Guyer... United Telephone Co. of Ohio..
Do GSA
Lee H. Hamilton do
Do United Telephone Co...
Do Ind. Bell Telephone Co
George Hansen _ Mountain Bell
Tom Harkin General Telephone Co. of the Midwest...
William H. Harsha Ohio Bell...
Do Cincinnati Bell
Augustus F. Hawkins Pacific Telephone
Do _._ do
Do do
Philip H. Hayes.. GSA
Richard L. Ottinger N Y. Telephone
Do GSA
7 959 Tom Railsback III. Bell Telephone Co
Do _ do
Wm. J. Randall... Southwestern Bell
Thomas M. Rees. Pacific Telephone
Do. _. GSA
Ralphs. Regula Ohio Bell
Do _.- United Telephone Co. of Ohio
Do GSA
Henry S. Reuss Wisconsin Telephone Co
Do GSA...
Do Jack Barber's Telephone Answering
Service.
Do GSA....
J. Kenneth Robinson Central Telephone Co. of Va
Do C. & P. Telephone Company of Va
Do GSA
Robert A. Roe N.J. Bell Telephone Co
Fred B. Rooney GSA
Do do_
Do Bell Telephone Co. of Pa
Dan Rostenkowski III. Bell Telephone
J. Edward Roush GSA
Leo J. Ryan Pacific Telephone
7 960 BellaS. Abzug _ GSA
Do do
Do _ do
Do do..
Do _ do
Joseph P. Addabbo N.Y. Telephone Co
Ike F. Andrews Central Telephone Co
Do _. General Telephone
Frank Annunzio III. Bell Telephone Co.
Do GSA
Herman Badillo ...do
Tom Bevill South Central Bell..
Michael T. Blouin Northwestern Bell
Do GSA
Clarence J. Brown do
Do. Ohio Bell Telephone
Do General Telephone Co
Charles J. Carney. GSA. .
Do do...
Bob Carr Mich. Bell Telephone Co
Do GSA
Do do
Elford A. Cederberg General Telephone of Mich
Donald D. Clancy Cincinnati Bell
Do. GSA
Del Clawson General Telephone Co. of Calif
Do GSA.
William (Bill) Clay S. W. Bell Telephone
James C. Cleveland GSA
Do... New England Telephone Co
Do Kearsarge Telephone Co
William S. Cohen New England Telephone
James M. Collins Southwestern Bell Telephone Co
Silvio 0. Conte New England Telephone Co
Do GSA
John Conyers, Jr . .. do
Do do
Lawrence Coughlin Bell of Pa
Do GSA....
$111.10
20.00
420.68
60.75
121. 29
86.63
24.04
60.30
27.94
37.40
113. 10
32.55
65.40
1, 014. 66
421. 20
172. 58
26.86
52.80
84.91
293. 23
131.79
41.66
55.80
60.71
15.30
31.15
17.10
64.95
59.83
40.00
158. 19
70.33
26.54
104. 20
132. 38
52.90
118. 79
27.95
205. 37
44.17
209. 72
43.96
119.03
26.70
29.70
89.35
112. 09
838. 61
100. 66
138. 70
161.42
20.00
128. 91
271.96
20.00
101. 50
99.02
56.30
125. 75
70.21
86.41
116. 75
105.90
114. 56
180. 17
20.00
231. 40
32.11
25.63
70.10
26.49
94.75
S.40
175.44
39.56
58.95
352
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
July 26 7
7
Congressman
Payee
1061
1062
Elizabeth Moltzman _ __ Anserphone
Finance Office, for late Hon. William A. Bell of Pa
Barrett.
30 7 1340 Robert L. Leggett GSA
William Lehman Southern Bell Telephone Co
Trent Lott GSA
Paul N. McCloskey, Jr Pacific Telephone
Romano '.. Mazzoli GSA
Lloyd Meeds do
Helen S. Meyner United Telephone Co. of N.J
Do West Jersey Telephone Co
Edward Mezvinsky Northwestern Bell
Do GSA
Thomas E. Morgan Bell of Pa
Do Mid-Penn Telephone Corp
Do do
John E. Moss GSA
John M. Murphy N.Y. Telephone
John P. Murtha Bell Telephone Co. of Pa
Bill Nichols South Central Bell Telephone Co
Do GSA
7 1341 Fernand J. St Germain New England Telephone
Ronald A. Sarasin Southern N.E. Telephone
Herman T. Schneebeli Bell of Pa
Richard T. Schulze do
Do do
Keith G. Sebelius Southwestern Bell
Do do
John F. Seibe-ling GSA
Robert L. F. Sikes Central Telephone Co. of Fla
Do Answering Service
Paul Simon General Telephone Co. of III
Do do
Do GSA
Do III. Bell Telephone Co
Neal Smith GSA
7 1342 Bill Alexander Arkansas State University
Jerome A. Ambro N.Y. Telephone Co _
Do do...
Ike F.Andrews GSA
William L. Armstrong do
Do... Mountain Bell._
Do Aurora Telephone Answering
Do _._ Telephone Answering Bureau of Colorado
Springs.
L. A. CSkip) Bafalis Southern Bell Telephone Co
Do United Telephone Co_
Max Baucus Mountain Bell
Jaime Benitez Puerto Rico Telephone Co
Do do
Jonathan B. Binsham ._ _ N.Y. Telephone
James J. Blanchard Mich. Bell Telephone Co
Edward P. Boland GSA
Richard Boiling... Southwestern Bell
Do __ GSA _ _.
Don Bonker Pacific Northwest Bell. ._
Do GSA.
John Brademas Ind. Bell Telephone Co ..
Do GSA
Jack Brinkley do
Do Southern Bell
Jack Brooks Southwestern Bell
Do GSA _._ _
Wm. S. Broomfield General Telephone Co. of Mich__
Do _ Mich. Bell Telephone Co
Garry Brown do
Do GSA.
John L. Burton do
Do Pacific Telephone
Goodloe E. Byron _. C. & P. Telephone Co.
Do GSA
Charles J. Carney United Telephone Co. of Ohio
Tim Lee Ca'ter _ General Telephone..
Elford A. Cederberg _ General Telephone of Mich.
William S. Cohen New England Telephone
Do do
Do.. GSA _
Silvio 0. Conte New England Telephone Co
Do GSA
Do New England Telephone Co
Do.... GSA
$256. 75
38.32
106. 50
377. 87
49.80
7.14
208. 25
209. 50
100.84
52.54
80.50
23.75
60.75
18.19
18.70
155.45
21.80
8.32
92.54
72.10
26.03
392. 68
111.48
73.93
94.51
19.50
23.84
145.61
57.46
39.60
68.59
111.65
108.65
34.84
101.82
71.84
239. 84
146. 12
118.02
124. 95
52.78
26.50
39.60
218.02
112.29
33.51
443. 60
523. 75
249. 75
89.39
20.00
112.25
52.24
85.63
164. 49
294. 48
43.65
20.00
217.09
35.00
61.00
31.35
30.43
160. 18
67.45
272. 21
120. 50
137. 47
40.00
201. 35
180. 35
25.95
22.85
42.45
90.22
112.82
20.00
181.02
74.75
353
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
July 30 7 1342 James C. Corman GSA $102.82
Do Pacific Telephone 134. 15
William R. Cotter. GSA ___ 152.71
Philip M. Crane III. Bell Telephone Co 463.53
Do GSA 36.05
Do do 36.05
Albert W. Johnson General Telephone Co. of Pa 22.43
7 1343 Robert J. Lagomarsino GSA 21.00
Trent Lott South Central Bell 29.30
Paul N. McCloskey, Jr GSA 246.40
Do Pacific Telephone 98.34
Ray J. Madden III. Bell Telephone Co 26.50
Lloyd Meeds General Telephone Co 241.00
Do Continental Telephone Co 185.72
Do Pacific Northwest Bell 113.81
John Melcher Mountain Bell 136.47
Dale Milford Southwestern Bell Telephone Co 23.70
Do GSA 70.65
Clarence E. Miller do 113.00
George IViller Pacific Telephone & Telegraph Co 245.61
Joe Moakley GSA 439.98
W. Henson Moore South Central Bell 164.97
Do GSA 23.75
John P. Murtha General Telephone Co. of Pa 232.46
Do Mid-Penn Telephone Corp 14.64
Gary A. Myers Bell of Pa 179.42
Stephen L. Neal GSA 124.85
Do Southern Bell 64.70
Robert N. C. Nix Bell of Pa 285.45
7 1344 Robert J. Lagomarsino R. C. S. Inc 35.00
Do General Telephone Co 51.20
Do Pacific Telephone Co 34.57
Jerry Litton Southwestern Bell 700.52
Gunn McKay Mountain Bell 127.42
Do GSA 184.28
Do Mountain Bell 152.30
Do GSA 152.92
Abner J. Mikva Central Telephone Co. of III 151.57
Do III. Bell Telephone Co 209.01
Do GSA 100.60
Patsy T. Mink Hawaiian Telephone Co 124.15
Do do 187.20
Do do 55.30
Donald J. Mitchell N.Y. Telephone 209.63
Do GSA 42.85
Charles A. Mosher do 180. £>0
Do Ohio Bell 27.10
Do Lorain Telephone Co 20.05
Do General Telephone Co 21.45
Morgan F. Murphy III. Bell Telephone Co 85.18
7 1346 James Abdnor Northwestern Bell 167.27
Do GSA 60.00
Bella S. Abzug do 19. 20
Les AuCoin do 286.90
Do Pacific Northwest Bell 204.10
Herman Badillo GSA 460.48
Berkley Bedell do 197.49
Do Central Telephone Co 33.96
Bob Bergland Northwestern Bell 98.30
Do GSA 48.40
David R. Bowen South Central Bell 98.87
John Breckinridge General Telephone 257.80
Do Associated Telephone 18.00
Omar Burleson Southwestern Bell 53.13
Do . GSA 24.00
M. Caldwell Butler Clifton Forge 89.45
Do GSA 90.43
William (Bill) Clay do 33.48
Edward J. Derwinski III. Bell Telephone Co 173.32
Do GSA 13.90
Robert F. Drinan New England Telephone 113.86
David F. Emery ___ do_ 66.40
Do GSA 127.67
John N. Erlenborn III. Bell Telephone Co 265.83
David W. Evans GSA 522.36
Paul Findley III. Bell Telephone Co 73.52
Do GSA 163.86
William D. Ford Mich. Bell Telephone Co 121.28
Edwin B. Forsythe N.J. Bell Telephone Co 168. 82
354
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug. 3 8 91 Joseph P. Addabbo N.Y. Telephone Co $41.15
Carl Albert Southwestern Bell Co 49.40
Tom Bevill South Central Bell 40.62
Yvonne Brathwaite Burke Pacific Telephone Co 271. 31
Do GSA 155.52
BobCarr Mich. Bell Telephone Co 73.87
John Paul Hammerschmidt Boone County Telephone Co 40.28
Margaret M. Heckler New England Telephone Co 89.06
Do - _ - do 1 279.84
Henry J. Hyde III. Bell Telephone Co 189.60
Robert L. Leggett GSA 97. 10
Trent Lott South Central Bell 148. 87
John J. McFall Continental Telephone Co 93.81
Do - Pacific Telephone 99.36
John P. Murtha Bel! of Pa 25.73
Bill Nichols South Central Bell Telephone Co 53.82
Jerry M. Patterson Pacific Telephone 168.63
Ron Paul Southwestern Bell 285.33
Do do 30.03
Do do 61.93
W. R. Poage do 24.61
Thomas M. Rees Pacific Telephone 123.53
Do GSA 248.44
Henry S. Reuss Wisconsin Telephone Co 64.82
Do GSA 118.85
Do Jack Barber's Telephone Answering Serv- 31.15
George E. Shipley GSA_' 268.68
JoeSkubitz Southwestern Bell Telephone Co 427.79
Floyd Spence Southern Bell 200. 20
Burt L. Talcott GSA 230.07
Do Pacific Telephone 485. 26
Do R.C.S., Inc 79.47
Morris K. Udall Mountain Bell 26.10
Do General Communications Service 25.00
Do GSA 106.10
Charles A. Vanik Ohio Bell 15. 28
Do GSA 148. 10
Bob Wilson Pacific Telephone 22.25
8 106 Finance Office for late Hon. William A. Bell of Pa 151.69
Barrett.
8 111 Jerry M. Patterson GSA 82.95
Peter A. Peyser N.Y. Telephone 385.48
OtisG. Pike do 152.98
Albert H. Quie Northwestern Bell 36.58
Do GSA 102.25
Tom Railsback General Telephone Company of III 22. 15
Do GSA 20.00
John J. Rhodes Mountain Bell 126.96
Frederick W. Richmond N.Y. Telephone Co 208.88
Do ...do 97.85
Do GSA 199.63
Do N.Y. Telephone Co 514.75
Do GSA 157.24
J. Kenneth Robinson C. & P. Telephone Co of Va 215.05
Teno Roncalio .. Mountain Bell 67.58
Do GSA 145.30
Fred B. Rooney Bell Telephone Co. of Pa 111.12
J. Edward Roush Ind. Bell Telephone Co 248.00
Do General Telephone Co 144.85
Philip E. Ruppe Michigan Bell Telephone Co 239.99
Do General Telephone Co 92. 12
8 112 Dominick V. Daniels N.J.Bell 22.85
Do do 68.06
Butler Derrick Southern Bell 26.71
Do do 35.27
Do United Telephone Co 66.31
Samuel L. Devine Ohio Bell Telephone Co 141. 18
Do GSA 76.05
Charles C. Diggs, Jr do 23.75
Do Mich. Bell Telephone Co 155.14
Do do 122.94
Do ... do. 98.04
Jack Edwards GSA 89.22
Joe L. Evins DeKalb Telephone Cooperative, Inc 82.04
John G. Fary III. Bell 160.51
Do GSA 371.45
Hamilton Fish, Jr N.Y. Telephone Co 53.52
Walter Flowers South Central Bell 103.06
Do GSA 95.59
Don Fuqua. Central Telephone Co. of Fla 236.93
Do Southern Bell Telephone Co 103.40
355
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug. 3 8 113 Floyd Spence GSA $154 86
Harley 0. Staggers C. & P. lelephone Co. of W. Va 25.45
J. William Stanton Ohio Bell 221.07
Tom Steed Southwestern Bell 56.12
Sam Steiger GSA 221.69
William A. Steiger Wis. Telephone Co 252.25
Do GSA 76.30
Samuel S. Stratton N.Y. Telephone Co 255.68
Do GSA 44.46
Do N.Y. Telephone Co 291.88
Do GSA 44.46
Do N.Y. Telephone Co 268.49
Do GSA 44.46
W. S. (Bill) Stuckey, Jr GTE . . 23.40
Do Southern Bell 291.99
Leonor K.Sullivan GSA 44.31
Steven D. Symms Mountain Bell _ 127.91
Do Pacific Northwest Beli 318.38
Do General Telephone Co. of the N.W., Inc.. 79.37
Do GSA 28.75
4 8 117 Dan Daniel GSA 21.98
Do do 21.80
Do C. & P. Telephone Co. of Va 73.73
1 DominickV. Daniels N.J.Bell 45.56
E de la Garza Southwestern Bell Telephone 272.95
Butler Derrick GSA 187.65
William L.Dickinson General Telephone Co. of the Southeast.. 74.10
Do GSA 162.38
Thomas N. Downing C. & P. Telephone Co. of Va 80.98
Robert F. Drinan New England Telephone 336.77
Do GSA 27.49
Pierre S. (Pete) du Pont do 368.05
Do do 307.52
8 118 Mendel J. Davis United Telephone Co 149.75
Do GSA 170.35
John H. Dent Bell of Pa 122.04
Do GSA 124.54
John J. Duncan South Central Bell 190.35
Do GSA 41.80
Don Edwards Tel-Rad Telephone Answering Bureau... 25.00
Dc Pacific Telephone Co 44.29
Do do 457.41
Do GSA 132.47
David F. Emery New England Telephone 665. 51
Edwin D. Eshleman GSA 50.97
Do Bell Telephone Co. of Pa 253.52
Dante B. Fascell GSA 235.70
Walter E. Fauntroy do 154.30
Floyd J. Fithian United Telephone Co 33.35
Do T General Telephone Co 194.00
Do do 144.70
Do do 293.00
Do III. Bell Telephone Co 72.60
Walter Flowers GSA 20.00
Thomas S. Foley Pacific Northwest Bell 54.40
Do GSA 148.87
Donald M. Fraser do 183.60
8 120 Anthony Toby Moffett Southern New England Telephone 104.38
8 121 Do do 870.00
8 122 Do do 531.58
8 123- Do do 772.15
8 124 Do do 577.71
8 129 Stanley N. Lundine Midstate Telephone Corp 98.80
Do N.Y. Telephone Co. 103.24
Robert McClory Answering Kane County 24.50
Do III. Bell Telephone Co 25.78
Edward Madigan General Telephone Co. of III 21.95
Do GSA 41.15
Do Illinois Bell 182.34
Do General Telephone 21.95
Do WJBC Communications Corp 35.00
James R. Mann Southern Bell 153.29
George Miller GSA 369.50
Wilbur D. Mills do 138.74
G. V. (Sonny) Montgomery do 44.20
Do South Centra! Bell 170.32
Do Anserphone of Meridian 29.52
Henry J. Nowak GSA 152.10
Do N.Y. Telephone Co 146.58
Thomas P. O'Neill, Jr New England Telephone Co 18.74
Do GSA 169.65
356
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Aug. 6
Congressman
Payee
8 285 William Lehman GSA
Robert J. Lagomarsino General Telephone Co
Do Pacific Telephone Co
Norman F. Lent-. N.Y. Telephone Co
Do GSA
Elliott H. Levitas .-.. Southern Bell
Marilyn Lloyd GSA
Gillis W. Long South Central Bell
Do GSA
Trent Lott South Central Bell
Manuel Lujan, Jr Mountain Bell
Do GSA
Stanley N. Lundine... N.Y. Telephone
Do GSA
8 286 Max Baucus. Mountain Bell
Do. GSA
Robert E. Bauman _ C. & P. Telephone Co
Alphonzo Bell GSA
Charles E. Bennett Answer Phone of Jacksonville, Inc
Do GSA
Tom Bevill South Central Bell
Do GSA _
Edward G. Biester, Jr Bell of Pa
James J. Blanchard GSA _
Edward P. Boiand New England Telephone
John B. Breaux _._ So. Central Bell
Do GSA
William M. Brodhead Mich. Bell Telephone Co
Garry Brown do
Do GSA
Do -. Mich. Bell Telephone
Do GSA
John Buchanan do
8 287 Edward W. Pattison __.. N.Y. Telephone Co
W. R. Poage GSA
Melvin Price do
Charles B. Rangel. .-. do
Do . N.Y. Telephone
John J. Rhodes GSA _
Fred B. Rooney Bell Telephone Co. of Pa
Charles Rose Carolina Telephone
Do __. _ Southern Bell
Do GSA
Edward R. Roybal do
Harold Runnels. Mountain Bell
Do GSA
Do General Telephone Co. of the Southwest.
Marty Russo III. Bell Telephone
Do do
Do . do
Do GSA
8 302 Henry Helstoski. Physicians Exchange.
Do N.J.Bell
Marjorie S. Holt C. & P. Telephone Co. of Md
William L. Hungate Southwestern Bell
Henry J. Hyde III. Bell Telephone Co
Do .. do
Do GSA
John Jarman ..do
James M. Jeffords New England Telephone
Do do
Do GS<V
James P. (Jim) Johnson Mountain Bell
Ed Jones GSA
Martha Keys Southwestern Bell Telephone Co
Do GSA
Robert (Bob) Krueger.... do
Do Southwestern Bell
Do General Telephone Co
8 334 Brock Adams Pacific Northwest Bell
Do GSA
Joseph P. Addabbo N.Y. Telephone Co
Clifford Allen GSA
Jerome A. Ambro N.Y. Telephone Co
Glenn M. Anderson GSA
Do do
Ike F. Andrews do..
Mark Andrews NW Bell Telephone Co
Do. do
Do GSA
$42. 75
66.60
33.94
155.47
94.43
137. 74
252. 74
39.47
116.55
179. 40
16.24
193. 53
34.73
102.72
277. 95
46.35
779. 61
178. 02
33.50
100. 49
102.66
91.35
167. 66
176. 05
231.56
228. 92
42.75
188. 96
65.72
20.00
64.40
47.78
556. 82
260. 68
29.30
123. 10
197. 18
517.81
172. 09
30.60
86.80
71.27
40.00
163.20
119.11
79.25
117.87
92.44
71.90
144. 37
215.60
60.00
544.21
104. 86
72.56
131.06
69.21
72.80
122. 48
569. 83
549. 65
91.20
41.04
227. 20
210. 40
58.70
183.90
53.44
40.36
85.47
132. 67
94.10
288. 84
223. 00
626. 47
617.35
27.15
39.05
82.45
124. 60
357
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug 6 8 334 John M. Ashbrook United Telephone Co. of Ohio $24.75
Do . do 28.85
Do".." GSA 146.35
Max Baucus . Mountain Bell 50.25
Do - do 22.43
8 335 Robert W. Daniel, Jr C. & P. Telephone Co. of Va 55.87
Do GSA ---. 70.30
DominickV. Daniels.. NJ. Bell 23.00
George E. Danielson Pacific Telephone 196.06
Do GSA 163.67
Butler Derrick United Telephone Co 29.53
Joseph D. Early New England Telephone 273.49
Do GSA 23.32
Joshua Eilberg Bell of Pa 152.18
Do GSA 55.16
Glenn English Southwestern Bell .85
Edwin B. Forsythe N.J. Bell Telephone Co 49.67
8 336 Al Ullman GSA _. 222.83
Lionel Van Deerlin Pacific Telephone Co 103.87
Do ..do - 15.00
Do GSA 56.27
Guy Vander Jagt Mich. Bell Telephone Co 26.19
Do General Telephone Co. of Mich 195.06
Richard F. Vander Veen GSA 40.95
Do Mich. Bell Telephone Co. 191.62
Charles A. Vanik GSA 164.53
Do Ohio Bell.... 17.12
Joseph P. Vigorito Mid-Penn Telephone Corp 18.41
Do General Telephone Co. of Pa 93.55
Do Bell Telephone Co. of Pa 13.72
Do GSA 20.00
il 8 479 Sam Gibbons - -..do 248.85
Bo Ginn Southern Bell Telephone 30.75
Henry B. Gonzalez GSA 109.85
Willis D. Gradison, Jr do _ 198.04
Tennyson Guyer do 20.00
James M. Hanley do 172.83
Mark W. Hannaford do 187.22
George Hansen Mountain Bell 68.25
Do... GSA 46.50
Tom Harkin Northwestern Bell Telephone 130.41
Do GSA 284.51
Michael Harrington New England Telephone Co. 208.58
Do do 359.73
Augustus F. Hawkins GSA 56.73
Ken Hechler C. & P. Telephone Co 76.42
Do GSA 37.20
W. G. (Bill) Hefner Southern Bell.... 26.46
Do GSA 365.49
H. John Heinz III Bell of Pa 357.88
Do GSA 128.61
8 480 Robert N. Giaimo Southern New England Telephone 106.30
Do .. GSA 20.05
Sam Gibbons do 248.85
BoGinn Southern Bell Telephone 29.80
Do do 106.35
Do GSA 114.89
Barry M. Goldwater, Jr Pacific Telephone 22.83
Do do 152.96
Do General Telephone Co. of Calif 6.30
Do do 76.60
Do GSA 372.40
Charles E. Grassley. Northwestern Bell Telephone Co 38.47
Do GSA 40.00
Gilbert Gude do 101.56
Tom Hagedorn Mankato Citizens Telephone Co 332.12
Do Northwestern Bell. 331.86
Tim L.Hall III. Bell Telephone 434.22
John Paul Hammerschmidt Southwestern Bell.. 78.30
Do do ---- 83.93
Mark W. Hannaford ... General Telephone Co. of Calif 200.86
George Hansen Mountain Bell 78.06
Do GSA __ ---. 52.50
Tom Harkin Northwestern Bell Telephone 66.83
Michael Harrington New England Telephone Co 341.49
Do do 195.50
Philip H.Hayes Ind. Bell Telephone Co 148.75
W. G. (Bill) Hefner _. Concord Telephone 40.42
Do _ Southern Bell.. 89.08
David N. Henderson. Carolina Telephone & Telegraph Co 50.65
358
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug. 11 8 480 Elwood Hillis Indiana Bell $156.55
Do GSA 77.77
Marjories. Holt C. & P. Telephone Co. of Md 117.07
James J.Howard N.J. Bell 207.03
Carroll Hubbard, Jr South Central Bell Telephone Co 114. 54
Do do 35.48
Do do 90.03
William J.Hughes N.J. Bell 167.15
Do GSA 133.98
Richard H. Ichord United Telephone System 135. 74
Do Central Telephone Co. of Mo 44. 19
Do GSA ___ 20.00
Ed Jones.. South Central Bell _ 83.51
Do Yorkville Telephone Cooperative, Inc 44. 83
James R. Jones GSA 150.80
Do _- Southwestern Bell Telephone 91.75
Robert E. Jones. .'. General Telephone Co_ 58. 72
Walter B. Jones Carolina Telephone & Telegraph Co 41. 63
RobertW. Kastenmeier GSA 72.18
Abraham Kazen, Jr do 152.25
Do Southwestern Bell Telephone ___ 24.95
Richard Kelly .. General Telephone Co. of Fla 170.90
Do Florida Telephone Corp 33.75
Do Winter Park Telephone Co 128. 15
Martha Keys GSA _ 58.70
Do Southwestern Bell Telephone Co 187. 31
Do... -- do 207.60
Do -.-- GSA 58.70
Thomas N. Kindness Cincinnati Bell 344.69
Do GSA 152.80
Do United Telephone Co. of Ohio 231.44
John Krebs Pacific Telephone 69.79
Do - GSA 317.50
Robert (Bob) Krueger General Telephone Co 59. 46
Do Southwestern Bell 116.64
Do do 116.85
Do __- General Telephone Co 20.60
Do do _ 19.65
Do _ do... 19.65
Do Southwestern Bell 70.78
Do. GSA..._ 24.00
Do do 384.20
12 8 543 Leo J. Ryan do.__ _ 265.88
Fernand J. St Germain New England Telephone 27. 49
Richard T.Schulze... Bell of Pa 268.91
Do do 91.40
Keith G.Sebelius GSA 41.25
Philip R.Sharp _ Ind. Bell Telephone Co 73.25
Do do 73.59
Do General Telephone Co. of Ind 251. 52
Do GSA 87.69
George E.Shipley III. Bell 99.56
Do General Telephone 54.73
Garner E. Shriver Southwestern Bell 75. 65
Do GSA 40.00
Paul Simon General Telephone Co. of III 57.92
Do do 75.30
Do ML Bell Telephone Co.. 9.80
Virginia Smith. __ _ _. United Telephone System 39. 45
Do Northwestern Bell 51.20
Do GSA.. _ _. 20.05
8 544 Joe D. Waggonner, Jr do 197.44
William C. Wampler. C. & P. Telephone Co. of Va 60. 51
Do. . .. do. 59.10
Do . .do 53.55
Do .. United Telephone Co 97.90
Jim Weaver Pacific Northwest Bell 29.00
Do GSA 336.35
Charles E. Wiggins Pacific Telephone Co. 133.78
Do ._ GSA 256.08
Bob Wilson Pacific Telephone 98.54
Do _._. GSA .__ 52.95
Charles Wilson Conroe Telephone Co. 126.49
Do Lufkin Telephone Exchange, Inc 188.60
Do GSA ._ 45.00
Charles H. Wilson Pacific Telephone 65.38
Do _ GSA. 169.29
Larry Winn, Jr Southwestern Bell. 67.56
Do GSA 20.00
Lester L. Wolff .. N.Y. Telephone.... 367.87
Antonio Borja Won Pat RCA Global Communications, Inc. 453.00
359
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
Aug. 12 J 545 Ralph H. Metcalfe III. Bell Telephone Co $57.48
Edward Mezvmsky.V... Northwestern Bell 122.32
Do GSA_.._ ____ 114.40
AbnerJ Mikva --- III. Bell Telephone Co 358.51
Do Central Telephone Co. of III 200.98
Do GSA._ 104.78
Dale Milford Southwestern Bell Telephone Co 23.70
Do _ GSA 70.65
Patsv T Mink Hawaiian Telephone Co 22.45
Do do 41.90
Do do 55.30
Do '.'.'.. do _-_ 81.10
Do do 121.65
Robert H. Mollohan C & P. Telephone of W. Va 48.15
Do GSA... -- 36.50
Do __. C.& P. Telephone of W.Va 208.30
William S. Moorhead Bell of Pa 28.38
John P. Murtha GSA 317.55
8 546 Finance Office, for late Hon. William Bell Telephone Co. of Pa 86.73
Barrett.
13 8 638 Robert McClory III. Bell Telephone Co 53.29
Paul N. McCloskey, Jr.. Pacific Telephone 65.30
Robert C. McEwen N.Y. Telephone Co 190.67
Do GSA 20.00
John J McFall Continental Telephone Co___ 18.09
Do . GSA 246.86
Matthew F. McHugh N.Y. Telephone 96.26
Do do 238.40
Do .. do 88.66
Do . -.- GSA 55.86
Ray J. Madden _.do 70.50
Do do 70.50
George H. Mahon Southwestern Bell 56.26
Do GSA 40.50
James R. Mann Southern Bell 61.88
Do GSA 43.05
Dawson Mathis Southern Bell — - 276.12
Do GSA 20.00
8 639 Norman E. D'Amours New England Telephone Co.. 75.68
Do GSA 52.20
Do...!.. do 69.08
Do New England Telephone Co 105.80
Dan Daniel . Central Telephone Co. of Va 27.93
Dominick V. Daniels N.J.Bell 27.09
George E. Danielson Pacific Telephone 27.01
Butler Derrick Southern Bell //.lb
Don Edwards Tel-Assistance Telephone Answering 20.10
Service.
Frank E. Evans Mountain Bell 75.42
Do - GSA 148.82
do.v.:".".::.— . do 20.00
L H Fountain Carolina Telephone & Telegraph Co 57.66
Do._. GSA 104.50
8 640 Antonio Bona Won Pat Guam Telephone Authority 73.00
Do do 82.00
doT-:::: do 41.00
Do_ _ _ RCA Globai Communications Inc 116.70
Do ::::__::::: do 31.28
Do - - GSA 58.98
Chalmers P. Wvlie Ohio Bell 32.31
Do GSA 172.09
Sidney R. Y'ates do ?20-3S
Gus Yatron Bell Telephone of Pa 108.39
Do GSA 20.00
C. W Bill Young General Telephone Co. of Fla 59.40
Do "_ GSA 326.20
John Young Southwestern Bell 75.83
Do .... GSA 113.70
Clement J. Zablocki Wis. Telephone Co 96.54
Leo C. Zeferetti N.Y. Telephone 75.90
Do . do 76.54
8 641 Stephen J. Solarz GSA 222.13
James V. Stanton do ??„9
AlanSteelman do 2}Pr?A
Louis Stokes do H?-2,?
Do do 131.97
Gerry E. Studds New England Telephone 142.10
Do GSA 99.65
360
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug 13 8 641 Gene Taylor Southwestern Bell $109.95
Do do 63.88
Do Continental Telephone System 56.64
Do GSA 40.00
Roy A. Taylor Southern Bell 106.70
Do GSA 20.00
Olin E. league General Telephone Co 40.30
Do _ Southwestern Bell Telephone 103.35
Do do 286.34
Do GSA 89.55
Charles Thone do 211.66
Ray Thornton do 20.00
Bob Traxler Mich. Bell Telephone 327.12
Do GSA 201.50
David C. Treen South Central Bell 176.86
Do GSA 137.78
Paul E. Tsongas do 593.68
Do NET 437.07
8 643 John Paul Hammerschmidt GSA 20.00
Herbert E. Harris II C. & P. Telephone Co of Va 432.86
Do _ Continental Telephone System 244.25
William H. Harsha Ohio Bell 62.63
Do Cincinnati Bell 31.99
Philip H. Hayes GSA. 57.38
F.Edward H bert do 122.85
Do . South Central Bell 47.66
Kenneth L. Holland . Rock Hill Telephone Co 284.09
Do Southern Bell 305.51
Do _ - - General Telephone Co 38.98
Carroll Hubbard, Jr South Central Bell Telephone 23.31
William J. Hughes N.J. Bell 179.09
Do GSA 32.61
Robert W. Kastenmeier do 72.18
8 644 Otto E. Passman South Central Bell 132.62
Edward J. Patten N.J. Bell 129.45
Do do 11.20
Jerry M. Patterson Pacific Telephone 297.57
Edward W. Pattison N.Y. Telephone Co 388.83
Shirley N. Pettis - - __ Continental Telephone System 11.00
Do GS<\.__ __ 147.81
Do General Telephone Co. of Calif 154.92
Peter A. Peyser GSA 51.40
J. J. Pickle do 211.31
Melvin Price do 123.10
Joel Pritchard do.. 212.56
Tom Railsback III. Bell 173.29
Do GSA 20.00
Thomas M. Rees Pacific Telephone 84.98
Do . .. GSA 239. 8,5
Ralph S. Regula Ohio Bell 122.76
Do - United Telephone of Ohio 37.99
Do GSA 55.80
Matthew J. Rinaldo N.J. Bell 119.02
Do GSA 59.02
8 645 Robert N. Giaimo Southern New England Telephone Co 34.59
Benjamin A. Gilman General Telephone Co. of Upstate N.Y., 126.91
Inc.
Do do 67.25
Do - N.Y. Telephone 146.38
Do .. do ---. -- 73.80
Do.. GSA 22.85
Charles E. Grassley. Northwestern Bell Telephone Co 76.93
Do _ -- do 57.89
James A. Haley General Telephone Co _ 86.28
Do ...do... 85.49
Do Able-1 Answering Service 28.75
Tim L.Hall III. Bell Telephone Co. ___ 110.73
Do . do 411.53
James M. Hanley GSA 162.82
Ken Hechler Huntington Answering Service 29.87
Elizabeth Holtzman Anserphone 93.00
Allan T.Howe GSA... 215.59
Henry J. Hyde HI. Bell Telephone Co 175.16
Do... GSA — - -- 88.55
Joseph E. Karth.... do.... 108.45
Richard Kelly do 359.68
Do . Fla. Telephone Corp. 63.75
William M. Ketchum General Telephone Co 98.60
Do... . . Pacific Telephone 109.07
Do Continental Telephone 43.70
Do...!..".." GSA.... 52.90
361
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
Aug 13 8 646 Gillis W.Long _ South Central Bell $35.03
Mike McCormack General Telephone Company of the 34.17
Northwest
Do - - - Pacific Northwest Bell 69.47
Do-.- -.- GSA 81.25
Joseph M. McDade Bell Telephone Co. of Pa 204.74
John J. McFall _ Pacific Telephone Co 212.80
Ray J. Madden GSA 18.90
James G. Martin do 25.40
Do Southern Bell 126.35
Do._ Mid-Carolina Telephone 13.20
Edward Mezvinsky.. Northwestern Bell 53.40
Do . GSA 23.75
Robert H. Michel III. Bell Telephone Co 145.04
Do GSA 24.90
Lucien N. Nedzi Mich. Bell Telephone Co 98.44
Bill Nichols South Central Bell Telephone Co 32.65
Do--..." -do 31.91
17 8 690 Don Young Municipality of Anchorage 176.87
Do-_ Ketchikan Public Utilities 18.00
Do _ _- Stanley Smith Security, Inc 35.00
Do - - - Municipal Utilities System 24.15
Do..." GSA 55.30
8 691 Do Municipality of Anchorage 158.04
Do... Ketchikan Public Utilities 18.00
Do Stanley Smith Security, Inc 35.00
Do . . . . . Municipal Utilities System 25.05
Do-_." " GSA 40.00
19 8 801 Joseph M. Gaydos Bell Telephone Co. of Pa__ 69.63
Do I GSA 201.82
Barry M. Goldwater, Jr Pacific Telephone 119.97
William F. Goodling United Telephone System 54.26
Do... . BellofPa 35.16
Do GSA 225.60
Charles E. Grassley do 5.40
Michael Harrington New England Telephone Co 434.35
Ken Hechler General Telephone Co 28.35
Do C. & P. Telephone Co 36.05
Do Huntington Telephone Answering Service. 29.87
James M. Jeffords New England Telephone 98.39
Robert (Bob) Krueger GSA 464.00
Elliott H. Levitas do 153.67
8 802 Charles J. Carney do 156.48
Bob Carr Mich. Bell Telephone Co 80.77
Do GSA 56.30
Do do 130.35
Bill ChappeM, Jr Fla. Telephone Corp 117. 50
Do GSA 76.11
Do Southern Bell Telephone Corp 90.70
Donald D~. Clancy GSA 116.92
William (Bill) Clay SW Bell Telephone Co 188.51
Do GSA 33.48
Thad Cochran South Central Bell 250.74
Do GSA 56.80
William S. Cohen New England Telephone 25.01
James M. Collins. Southwestern Bell Telephone Co 70.10
Do . do 74.70
Barber B. Conable, Jr GSA 68.90
John B. Conlan do 203.51
Do do 203.22
Do"" "" do 280.46
Do do 203.88
John Conyers, Jr do 194. 51
Robert J. Cornell. Wis. Telephone Co 149.37
Do - GSA 141.88
Lawrence Coughlin Bell of Pa 41.55
Do - .. GSA 49.41
8 803 Dale Milford Central Radio Dispatch, Inc 30.50
Do _ Southwestern Bell Telephone Co 214.90
Donald J. Mitchell-. New York Telephone 205.90
Do . GSA 42.85
William S. Moorhead do 95.46
John M. Murphy N.Y. Telephone 11-65
Do ... GSA 129.64
John P. Murtha General Telephone Co. of Pa 20.13
John T. Myers _ .. General Telephone Co. of Ind 193.46
Do "."- GSA 47.10
William H. Natcher South Central Bell 30.98
Do General Telephone 21.67
Bill Nichols.... _ - South Central Bell Telephone Co 77.48
362
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug. 19 8 804 John Paul Hammerschmidt Southwestern Bell $15.99
Do _ .do 142.33
Do Boone County Telephone Co 42.93
Do GSA 20.00
Philip H. Hayes Ind. Bell Telephone Co 153.75
Floyd V. Hicks GSA 114.33
Elwood Hillis _ Ind. Bell 128.55
Do -- .— GSA 77.77
Edward Hutchinson General Telephone Co of Mich 65.44
Harold T. Johnson Roseville Telephone Co 41. 50
Ed Jones Yorkville Telephone Coop., Inc 60. 14
Do South Central Bell 96.85
Robert E. Jones. General Telephone Co 56.80
20 8 918 E de la Garza Southwestern Bell 38.60
Ronald V. Dellums GSA 100.06
Do Pacific Telephone 465.00
Robert W. Edgar Bell of Pa 176.37
Do GSA 64.10
Do Bell of Pa 137.48
Do GSA. 64.24
Don Edwards Tel-Rad Telephone Answering Bureau... 25. 17
Marvin L. Esch _ Mich. Bell 184.80
Do GSA 54.90
David W. Evans do. 494. 11
Millicent Fenwick N.J. Bell 325.96
Joseph L. Fisher C. & P. Telephone Co. of Va 695.83
James J. Florio __ N.J. Bell ". 100.00
Do.. GSA 80.00
Walter Flowers South Central Bell.. 36.70
William D. Ford Mich. Bell Telephone Co 55.33
Fortney H. (Pete) Stark Fortney H. (Pete) Stark ' 290.53
Do do.i 220.05
8 920 Alvin Baldus Wis. Telephone Co 120.01
Do La Crosse Telephone Corp 105.04
Do Farmers Telephone Co... 73.66
Do GSA 68.45
Tom Bevill South Central Bell 100.66
Lindy(Mrs. Hale) Boggs South Central Bell 28.76
Do GSA. 157.50
Win. S. Broomfield Mich. Bell Telephone Co 129.98
Clarence J. Brown _ General Telephone Co 198.42
Do Ohio Bell Telephone Co 147.12
Do GSA.. 20.00
George E. Brown, Jr Pacific Telephone 206. 10
Do GSA... 104.76
Clair W. Burgener Pacific Telephone Co 343.74
Do General Telephone Co 1. 90
Do GSA 86.09
J. Herbert Burke do 29.35
Do Southern Bell 117.14
James A. Burke Quincy Telephone Answering Service 30.00
Do Powers Secretarial Service 33.00
Do NE Telephone Co 132. 59
Do., GSA 63. 10
Yvonne Brathwaite Burke Pacific Telephone 13.55
Do GSA 110.45
Phillip Burton do 232. 19
Tim Lee Carter General Telephone 190. 30
8 921 Butler Derrick Southern Bell 26.53
Do GSA 66.55
Charles C. Diggs, Jr Mich. Bell Telephone Co 176. 31
Do GSA 23.75
Robert F. Drinan New England Telephone 112.76
Do GSA 7.00
Don Edwards Pacific Telephone Co 97.15
Edwin D. Eshleman Bell of Pa 17.67
John G. Fary GSA 104.72
Edwin B. Forsythe N.J. Bell Telephone Co 187. 15
8 922 James J.Delaney N.Y. Telephone 25.77
Do ... GSA.... .. 20.45
John D. Dingell Mich. Bell Telephone Co 330.67
Christopher J. Dodd Southern New England Telephone 316.30
Do .. ...do 111.06
Do do . 80.01
Do .do . 203.28
Do do 309.50
Do GSA 39.05
Do do. 277.00
1 For reimbursement of payment to GSA.
363
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Aug. 20
Congressman
Payee
1032
1143
8 922 Thomas N. Downing GSA
Jack Edwards Grove Hill Telephone Corp
Joe L. Evins DeKalb Telephone Cooperative
Do GSA
Louis Frey, Jr Southern Bell
Do GSA
8 923 Joseph P. Addabbo N. Y. Telephone Co
Bill Alexander. GSA
Jerome A. Ambro N. Y. Telephone Co
Do GSA
Glenn M. Anderson do ..
Ike F. Andrews Central Telephone Co
Do General Telephone
Mark Andrews __ NW. Bell Telephone
Do... GSA
Frank Annunzio _ III. Bell Telephone Co
Do _ _ GSA...
Bill Archer _ do
William L. Armstrong Mountain Bell
Do Aurora Telephone Answering
Do... Telephone Answeiing of Colorado Springs.
Do _ GSA
John M. Ashbrook. United Telephone Co. of Ohio
Thomas L. Ashley Ohio Bell __
Do GSA...
Les AuCoin do
Robert E. Bauman C. & P. Telephone Co
Berkley Bedell Contact of Washington, Inc
Charles E. Bennett... Answer Phone of Jacksonville, Inc
Bob Bergland Northwestern Bell
Do __.. -. GSA.
Jonathan B. Bingham N.Y. Telephone
Richard L. Otti nger do.
James J. Blanchard _ Mich. Bell Telephone Co
David R. Bowen South Central Bell
Do do...
John B. Breaux do..
William M. Brodhead GSA.
Wm. S. Broomfield Mich. Bell Telephone.
Clair W. Burgener Pacific Telephone Co
Do General Telephone Co
Do GSA
Omar Burleson Southwestern Bell
Do... GSA _
M. Caldwell Butler do
Do C. & P. Telephone
Do... --. Clifton Forge
Elford A. Cederberg General Telephone Co. of Mich
Shirley Chisholm GSA...
Don H. Clausen.. do
Do Department of Transportation, Eureka,
Calif...
Do Santa Rosa Medical &Sec. Ans. Service
Do West Coast Telephone Co. of Calif..
Do Pacific Telephone
Do Nor-Cal Telephone Answering Service
Do do
Del Clawson General Telephone Co. of Calif
Do _. GSA _
James C. Cleveland New England Telephone Co
Do Kearsarge Telephone Co
Do... GSA
Thad Cochran South Central Bell
Do.... GSA.
Silvio 0. Conte _ New England Telephone Co
27 8 1177 Robert J. Lagomarsino Pacific Telephone Co
Do R.C.S., Inc
Phil M. Landrum General Telephone Co
Jim Lloyd General Telephone Co. of Calif
Do GSA ..--
Paul N. McCloskey, Jr Pacific Telephone
Joseph M. McDade GSA
Larry McDonald Southern Bell
Do South Central Bell
Do do
Do Southern Bell
Do... GSA
Do do
Gunn McKay _ Mountain Bell
Do GSA .-
$7.25
16.00
82.23
11.70
229.25
650. 61
40.41
130.84
385.46
35.10
41.70
26. 70
29. 7ft
83. Oi
124. 69
72. IS
128. 11
142. 4$
64. 96
27. 5C
37.50
123. 30
33.10
73.84
152.97
24.30
696. 27
21.50
33.50
150. 72
55.40
263. 37
1,091.11
372. 64
230.62
55.61
83.84
91.40
37.51
353. 69
1.90
65.67
54.04
24.00
178.27
19.75
58.65
34.37
212.01
127.80
39.23
25.00
13.35
88.49
27.00
45.00
107. 63
110.63
130. 34
36.51
20.00
257. 84
56.80
29.54
34.25
35.00
28.70
745.85
1,285.69
47.58
26.15
50.13
26.20
26.20
39.99
20.37
275.78
87.36
164. 85
78-444 O - 77 - 24
364
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug. 27 8 1177 James G. Martin Southern Bell $22.60
Do -- Mid-Carolina Telephone 13.20
Patsy T. Mink. Hawaiian Telephone Co 30.15
8 1178 BoGinn Southern Bell 121.97
Charles E. Grassley Northwestern Bell Telephone Co 41.64
Tennyson Guyer United Telephone Co. of Ohio 111.95
Tom Hagedorn . Mankato Citizens Telephone Co 317.13
Do Northwestern Bell 414.08
Frank Horton GSA 178.88
Richard H Ichord United Telephone System 128.34
8 1179 Fernand J. St Germain New England Telephone Co 18.46
JimSantini GSA 339.37
Paul S. Sarbanes do 365.80
Do do 367.86
Herman T. Schneebeli Bell of Pa 112.78
Richard T. Schulze do 145.08
Keith G.Sebelius Southwestern Bell 50.44
Do ...-do 19.50
Do do 24.67
John F .Seiberling City-Wide Answering Service 24. 30
Do --- GSA 110.88
George E. Shipley III. Bell 102.90
Do do 99.56
Do.-. GSA 209.04
Do do 59.64
Robert L. F. Sikes Central Telephone Co. of Fla 59.79
Do Southern Bell 78.01
Do . . Answering Service 41.40
Paul Simon GSA 108.65
Do III. Bell Telephone Co 34.71
Do General Telephone Co. of III 96.45
B. F. Sisk Pacific Telephone 109.70
Do GSA 103.45
Do GSA 105.10
Joe Skuhitz . Southwestern Bell Telephone Co 213.89
Neal Smith GSA 84.40
Virginia Smith United Telephone System 39.45
Do Northwestern Bell 21.75
Do GSA 20.00
8 1181 Anthony Toby Moffett GSA 40.00
Do .. do 154.00
G. V. (Sonny) Montgomery South Central Bell 141. 20
Do _ ... Anserphone of Meridian 29.52
Do GSA 44.20
W. Henson Moore South Central Bell 186. 52
Do GSA 23.75
Carlos J. Moorhead 40.00
Do Pacific Telephone 127.47
Thomas E. Morgan Bell Telephone Co. of Pa 68.01
Morgan F. Murphy III. Bell telephone Co 48.65
Do GSA 146.43
John P. Murtha Bell Telephone Co. of Pa 8.76
Gary A. Myers _ _ United Telephone Co. of Pa 80.92
Do GSA 75.60
Do Bell of Pa 146.05
Lucien N. NerJzi _ . Mich. Bell Telephone Co 86.72
Henry J. Nowak.... N.Y. Telephone Co 146.18
Do GSA 152.10
8 1183 Harley O. Staggers C. & P. Telephone Co. of W. Va 29.82
W. S. (Bill) Stuckey Jr Southern Bell 174.48
Olin E. Teague... General Telephone Co. of SW 38.15
Do _ ... Southwestern Bell Telephone Co 98.39
Morris K. Udall Mountain Bell 36.09
Do __ __ General Communications Service 25.00
Do'..'.'.""'.~..~~~ GSA 120.80
Lionel Van Deerlin Pacific Telephone Co 15.00
Guy Vander Jagt Mich. Bell Telephone Co 28.44
Bob Wilson Pacific Telephone 133-?i
Antonio Borja Won Pat RCA Global Communications inc 31.28
Do... Guam Telephone Authority 36.50
Jim Wright Southwestern Bell Telephone Co 245.70
Do . GSA 335.04
Andrew Young Southern Bell 429.86
Clement J. Zablocki Wis. Telephone Co 90. 14
8 1183A Robert L. Leggett Pacific Telephone i3?-5„
Clarence D. Long C. & P. Telephone Co. of Md 221.40
Do GSA §8.15
Larry McDonald Southern Bell 81.1/
Do . do 98.93
do:::::;:::::::::::::::::::::: do 142.44
365
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Aug. 27 8 1183A John J. McFall Continental Telephone of Calif $117.54
Stewart B. McKinney GSA . 112.35
Do.. SNET 307.80
Do do 255.93
Do GSA 112.35
Do SNET 252.09
Do GSA 112.35
Stephen L. Neal Southern Bell __ 80.15
Do GSA 172.47
Richard Nolan Northwestern Bell Telephone Co 433.44
8 1184 Floyd J. Fithian I nd. Bell Telephone Co 72.60
Do _ _. General Telephone Co .. 97.00
Do GSA i,C46.50
W. G. (Bill) Hefner Concord Telephone Co 49.18
Do Southern Bell 78.98
Carroll Hubbard, Jr South Central Bell Telephone Co 90.91
John W. Jenrette, Jr GSA 23.05
Do General Telephone 19.70
Do Southern Bell 163.55
Abraham Kazen, Jr Southwestern Bell 32. 0C
Richard Kelly GSA 160.80
Do General Telephone of Fla 176. 01
Do Winter Park TeleDhone Co 231.55
8 1187 James L.Oberstar Northwestern Bell . 140.34
Do GSA .. 184.64
David R. Obey General Telephone of Wis 126.30
Do GSA 114.98
James G. O'Hara do 88.55
Do Mich. Bell Telephone Co 215.03
Do do 275.87
Do GSA 88.55
Richard L. Ottinger do 541.06
Shirley N. Pettis General Telephone Co. of Calif 119.71
Peter A. Peyser N.Y. Telephone Co 399.76
Do GSA 10.80
Otis G. Pike N.Y. Telephone 149. 19
Henry S. Reuss Jack Barber's Telephone Answering 31.15
Service.
Ray Roberts Southwestern Bell 31.49
Do do 125.93
Do General Telephone Co. of the Southwest.. 66. 18
Do do 110.60
J. Kenneth Robinson C. & P. Telephone Co. of Va 218.25
Leo J. Ryan ... Pacific Telephone 80.77
Do GSA 316.93
Ronald A. Sarasin. Southern NE. Telephone 407.65
Keith G. Sebelius Southwestern Bell... 64.75
Bud Shuster Bell Telephone Co. of Pa 38.23
Do United Telephone Co. of Pa 122.76
Do GSA 48.07
Do United Telephone Co. of Pa 171.44
Do Bell Telephone Co. of Pa 41.03
Do GSA 50.97
Sept. 1 9 44 Robin L Beard... South Central Bell 111.32
Do... GSA 139.30
John B. Breaux South Central Bell 91.01
John Buchanan. GSA 155.51
Yvonne Brathwaite Burke Pacific Telephone 274.90
Bill D. Burlison Southwestern Bell Telephone 119.92
Do do. 76.23
Do do 140.59
George E. Danielson Pacific Telephone 38.74
Do GSA 149.81
John J. Duncan South Central Bell 191.83
Do _ GSA... 54.60
John G. Fary III. Bell... 89.80
Harold E. Ford GSA 625.89
9 45 Anthony Toby Moffett Southern New England Telephone 435.00
Do GSA 84.96
Do. do . 61.70
Do do 115.00
Do... .. do 95.33
Robert H. Mollohan C. & P. Telephone of W. Va 89.26
Thomas E. Morgan _ Mid-Penn Telephone Corp 18. 19
CharlesA. Mosher _ GSA 180.50
Do General TeleDhone Co. of Ohio 21.45
Do... Lorain Telephone Co 22.40
Do Ohio Bell - 27.10
366
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Sept. 1 9 45 Ronald M. Mottl Ohio Bell.. _ ____ $45.98
Do... GSA 357.65
Do Ohio Bell Telephone Co 35.35
Do... GSA... 434.62
John P. Murtha Bell of Pa 25.73
Do Mid-Penn Telephone Corp.. 18.25
Do General Telephone Co. of Pa 168.87
9 46 Carl Albert. Southwestern Bell Co. _ __ 62.16
Bill Alexander.. GSA... _ 125.80
Les AuCoin _ Pa-.ific Northwest Bell 236.50
Edward P. Beard GSA 1,552.30
Berkley Bedell Central Telephone Co 32.58
Do GSA 42.50
Alphonzo Bell do 243. 19
Charles E. Bennett do 113.36
Tom Bevill South Central Bell 60.92
Do GSA 91.35
Mario Biaggi N.Y. TeleDhone 108.78
James J. Blanchard Mich. Bell Teleohone Co 62.43
Michael T. Blouin Northwestern Bell 143.31
Do GSA 159.03
Edward P. Boland do 20.00
Don Bonker Pacific Northwest Bell 111.08
Do GSA 170.51
David R. Bowen South Central Bell 38.75
John Brademas Ind. Bell Telephone Co 266.25
Do GSA 43.65
John B. Breaux South Central Bell 77.08
Do GSA 22.75
Jack Brinkley Southern Bell 278.99
Do GSA 170.30
William M. Brodhead Mich. Bell Teleohone Co 168. 16
Wm. S. Broomfield General Telephone Co. of Mich 32.46
John L. Burton Pacific Telephone 152.61
Do GSA 262.07
Phillip Burton do 72.00
Goodloe E. Byron C. & P. Telephone Co 236.05
Do . GSA 40.00
9 47 Bob Carr Mich. Bell Telephone Co 99.14
Donald D. Clancy Cincinnati Bell 72. 39
Do GSA 27.90
James C. Cleveland New England Telephone Co 785.39
Do do 568.73
Do Kearsarge Telephone Co 30.47
Do GSA 20.00
William S. Cohen New England Telephone 67.76
Do GSA 19.65
James M. Collins Southwestern Bell Telephone Co 74.70
Do GSA 44.60
Do do 174.16
Do . do . 90.00
Do _ do 161.68
James C. Corman Pacific Telephone... 139. 28
Do. _ GSA.. __ 197.62
George E. Danielson Pacific Telephone 135. 58
Butler Derrick United Telephone Co.. 68.47
Do... GSA _ 187.65
Don Edwards __ Pacific Telephone 72. 10
Do.... _ GSA... 120.66
Walter Flowers.. _ _ South Central Bell.. 104.95
Do.. do 27.80
Do GSA. _ 23.19
Do _ ..do -. 95.69
9 48 Robert J. Lagomarsino. General Telephone Co 51.90
Do... _ GSA _ _ 21.00
William Lehman... Southern Bell 342.74
Do GSA 96.60
Robert McClory Answering Kane County 27.00
Do III. Bell Telephone Co 31.72
Do do .. 127.07
John Y. McCollister _ GSA 268.06
Do do 265.73
Larry McDonald do 296.53
Andrew Maguire N. J. Bell Telephone Co... 381.41
Do _ GSA 218.11
James R. Mann Southern Bell 171.23
Dawson Mathis do 286.42
Do GSA.. 22.81
Romano L. Mazzoli do 223.68
Dale Milford.. do 70.65
Wilbur D. Mills do 115.55
367
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
Sept i 9 248 Dan Daniel C. & P. Telephone Co. of Va $74.16
James J. Delaney N. Y. Telephone 26.78
Edward J. Derwinski III. Bell Telephone Co 187.10
Do GSA 13.90
Samuel L Devine . Ohio Bell Telephone Co 126.10
Do GSA .-.. 76.05
Thomas N. Downing C. & P. Telephone Co. of Va 84.07
Glenn English Southwestern Bell 202.81
Do '"'.'.. ._ GSA__ 195.61
John N. Erlenborn III. Bell Telephone Co._ 201.93
Paul Findley do 73.52
Do -- GSA _ 156.40
Louis Frey, Jr Southern Bell 231.93
Do GSA 243.25
9 249 Jerry M. Patterson Pacific Telephone 83.00
Edward W. Pattison GSA 339. 50
W. R. Poage Southwestern Bell 28. 19
Richardson Preyer North State Telephone Co 19.80
Do - Southern Bell 169.06
Do GSA 33.68
Albert H. Quie Northwestern Bell Telephone 42.14
Do GSA 9.60
Do do 102.25
James H. (Jimmy) Quillen United Telephone System 217.21
Do - GSA 26.25
Henry S. Reuss do 118.85
J. Kenneth Robinson Central Telephone Co. of Va 64.95
Do C. & P. Telephone Co. of Va 51.32
Paul G. Rogers Southern Bell 190.16
Do GSA 20.00
Do Trans-Tronic 20.00
Do Anserfone 18.00
Fred B. Rooney Bell Telephone Co. of Pa 27.44
Do - . GSA 96.87
Dan Rostenkowski III. Bell Telephone 575.52
Do - do 478.58
J. Edward Roush GSA 52.90
Harold Runnels Mountain Bell 41.79
Do do 63.70
Philip E. Ruppe Michigan Bell Telephone Co 255.49
Do General Telephone Co 144.44
Marty Russo III. Bell Telephone Co 116.49
Do GSA 101.88
9 250 Richard L. Ottinger N.Y. Telephone Co 991.79
Jerry M. Patterson GSA 159.38
Shirley N. Pettis . General Telephone Co. of Calif 106.59
J. J. Pickle - GSA 215. 78
W. R. Poage do 29.30
Joel Pritchard do ?5H2
John J. Rhodes Mountain Bell 126.30
Frederick W. Richmond GSA 424.09
Theodore M. (Ted) Risenhoover Southwestern Bell 14. 55
Do do 324.57
Do"" .. GSA 303.36
Rav Roberts — Southwestern Bell 36.38
Do do 32.50
Do do 120. 61
Do do 176.45
Do General Telephone Co. of the Southwest. 95. 18
Do -- - do - -- 63.69
Do ----do _. ---- 72.84
Do ". do --- 100.01
J. Kenneth Robinson GSA-_ — - 40.00
Peter W. Rodino, Jr do 15i- 25
Robert A. Roe N.J Bell- - 383.96
Do GSA 22.64
Charles Rose Southern Bell 71.27
Do Carolina Telephone 90.24
Do::. GSA... - — - 45.22
J. Edward Roush Ind. Bell Telephone Co 23Mc
Do General Telephone Co. of Ind 144.85
Edward R. Roybal GSA -- 244.28
Harold Runnels, do 80.10
Marty Russo III. Bell Telephone Co 77.04
Do do 91.30
9 251 GeneSnyder Cincinnati Bell - 34.91
Do - South Central Bell 71.78
Do -. _.. GSA - 68.15
368
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Sept. 3 9 251 Gladys Noon Spellman GSA $274.62
Flovd Spence Southern Bell 127.26
J. William Stanton Ohio Bell 90.55
Fortney H. (Pete) Stark Pacific Telephone Co 234.67
Do GSA 218.57
Tom Steed Southwestern Bell 64.96
William A. Steiger Wis. Telephone Co 378.00
Do GSA 76.30
Samual S. Stratton N.Y. Telephone Co_ __. _ 287.71
Do GSA _ 44.46
W. S. (Bill) Stuckey, Jr General Telephone of the SE 23.40
Do GSA..- _-__ 80.80
Gerry E. Studds New England Telephone 43.33
Burt L.Talcott GSA..__ 223.70
Do R.C.S., Inc __ 35.99
Do Pacific Telephone 573.73
Gene Taylor__ Continental Telephone System 20.00
Do Southwestern Bell _ 17.35
Olin E. Teague GSA 16.20
Ray Thornton Southwestern Bell Telephone Co 80.48
Lionel Van Deerliri- _ Pacific Telephone Co 134.69
Richard F. Vander Veen Mich. Bell Telephone Co 14.67
Joseph P. Vigorito __ Mid-Penn Telephone Corp _ 18.41
Do__- General Telephone Co of Pa 102.61
Do-._ Bell Telephone Co of Pa 13.72
Do GSA 20.00
William C. Wampler C. & P. Telephone Co of Va 65.90
Do United Telephone Co 100.00
Henry A. Waxman Pacific Telephone 130.69
Do do 31.39
Do GSA 30.60
William F.Walsh GSA 173.84
Do Anser-Matic 60.00
Do N.Y. Telephone 28.23
G.William Whitehurst GSA 221.99
Do C. & P. Telephone Co 70.97
Jamie L. Whitten South Central Bell 43. 82
Do do 96.62
Charles E. Wiggins GSA 32.90
John W. Wydler N.Y. Telephone 149.48
Do GSA 69.89
Andrew Young Southern Bell 388.79
Do GSA 48.00
C. W. Bill Young Genera! Telephone Co. of Fla 56.25
Leo C. Zeferetti N.Y. Telephone 336.35
9 252 Edward R. Madigan GSA 41.15
Do III. Bell 205.44
Do WJBC Communications Corp 35.00
James G. Martin Southern Bell 83.40
Do GSA 6.30
Romano L. Mazzoli Compatible Communication System of Ky. 28. 50
John Melcher Mountain Bell 137.76
Do GSA 40.00
Abner J. Mikva do 73.05
Clarence E. Miller Ohio Bell . 80.37
Do GSA 113.00
Joseph G. Minish do 165.94
John E. Moss do 1,470.16
9 253 Augustus F. Hawkins Pacific Telephone 35.50
Do do 120.96
Margaret M. Heckler GSA... 67.50
Do do 301. 82
David N. Henderson Southern Bell 73. 18
Edward Hutchinson Mich. Bell Telephone Co 51.60
John Krebs Pacific Telephone Co 47. 56
Robert (Bob) Krueger Southwestern Bell 117.37
9 254 Barry M. Goldwater, Jr General Telephone Co. of Calif 6.30
Do GSA 380.37
James A. Haley General Telephone Co 90.37
Lee H. Hamilton United Telephone Co 56.45
Do Ind. Bell Telephone Co 136.28
Do GSA 528.74
Mark W. Hannaford General Telephone Co. of Calif 172.75
F. Edward Hebert GSA 114.95
Do South Central Bell 53.23
W. G. (Bill) Hefner Southern Bell 28.03
Do GSA 275.07
Elwood Hillis „ Ind. Bell 28.00
James J. Howard N.J.Bell . . 224.92
Ed Jones South Central Bell 79.25
James P. (Jim) Johnson Mountain Bell 37.42
369
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Sept. 8 9 272 Dominick V. Daniels N.J.Bell $105.33
Do do 39.37
George E. Danielson Pacific Telephone 24.37
E de la Garza Southwestern Bell 120.00
John H. Dent Bell of Pa 106.68
Do GSA 277.06
Butler Derrick Southern Bell 80. 40
Robert F. Drinan New England Telephone 270.66
Do GSA 23.17
Robert Duncan do 196.06
Do do 203.98
Pierre S. (Pete) du Pont do 305.81
Joseph D. Early do 23.89
Do New England Telephone 245.36
Jack Edwards GSA 76.12
John N. Erlenborn do . __. 110.94
Do do 120.16
Do do 108.22
John J. Flynt, Jr do . 94.85
Do Southern Bell 132.98
Do do 241.42
Do GSA 336.25
Thomas S. Foley Pacific Northwest Bell 146.90
Do GSA 162.95
William D. Ford Mich. Bell Telephone Co 58.36
9 273 Al Ullman GSA 224.16
Richard F. Vander Veen Mich. Bell Telephone Co . 192.25
Joe D. Waggonner, Jr GSA 177.65
Henry A. Waxman do 51.70
James Weaver do 7.20
Charles E. Wiggins Pacific Telephone Co 113.22
Do GSA 135.78
Brb Wilson do 63.10
Charles Wilson Lufkin Telephone Exchange, Inc.. _ 214. 75
Do __ Conroe Telephone Co 158.38
Larry Winn, Jr Southwestern Bell Telephone Co 84.96
Lester L. Wolff N.Y. Telephone... 389.08
Chalmers P. Wylie Ohio Bell 44.00
Do GSA 158.21
Gus Yatron Bell Telephone of Pa 105.86
Do GSA 20.00
Andrew Young do ... 32.09
C. W. Bill Young do..._ _ 297.98
9 274 John J. LaFalce N.Y. Telephone Co 84.24
Do_ GSA 296. 13
Marilyn Lloyd do 302.60
Gillis W. Long do 116. 55
Trent Lott South Central Bell _ 130.90
Do do.... _ _ 139.81
Do GSA... 52.79
Manuel Lujan, Jr.. Mt. Bell Telephone 19. 55
Do GSA 204.03
John Y. McCollister do 6. 50
Andrew Maguire N.J. Bell Telephone Co 370.50
Lloyd Meeds Pacific Northwest Bell 120.62
Do General Telephone 280.63
Do. Continental Telephone 150.88
Do GSA... 209.50
9 275 Edward Mezvinsky.. Northwestern Bell 36.23
Robert H. Michel III. Bell Telephone Co.. _ 168.28
Do... GSA _ 24.90
Dale Milford Southwestern Bell Telephone Co 237.40
George Miller Pacific Telephone & Telegraph 231.06
Joe Moakley GSA 347.81
Robert H. Mollohan C. & P. telephone of W. Va 106.78
William S. Moorhead Bell Telephone Co. of Pa 32.83
John M. Murphy N.Y. Telephone 179.51
Do do 22.06
Gary A. Myers ..Bell of Pa.. 156.62
9 9 393 Richard H. Ichord Central Telephone Co. of Mo.... 48.97
Albert W. Johnson General Telephone Co. of Pa 76. 10
Do... Bell Telephone Co. of Pa 209.12
James P. (Jim) Johnson GSA 40.00
Do ___ Mountain Bell.... 93.19
Ed Jones. South Central Bell 97.77
Do GSA ._ 197.60
James R.Jones Southwestern Bell 77.66
Do GSA 143.87
Walter B. Jones _ Carolina Telephone & Telegraph Co 44.71
Richard Kelly _ GSA... 340.48
370
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Sept. 9
393
394
395
396
9
467
9
468
9
469
9
470
9
471
9
472
9
473
9
497
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
Payee
Thomas N. Kindness Cincinnati Bell.
Do United Telephone Co. of Ohio
John Krebs Pacific Telephone
Do. GSA...
Robert (Bob) Krueger Southwestern Bell
Do ... General Telephone
Do GSA
Do do
Do General Telephone
George H. Mahon Southwestern Bell
Do GSA
George IV i Her do
Parsy T. Mink Hawaiian Telephone Co
Do do __
Do _ do
Robert H. Mollohan... C. & P. Telephone of W. Va
Do _ GSA
John M. Murphy _ N.Y. Telephone
William H. Natcher South Central Bell
Bill Nichols do.__
Do .do
Robert J. Lagomarsino General Telephone Co
Do Pacific Telephone Co
Norman F. Lent N.Y. Telephone Co _._
Elliott H. Levitas GSA
Clarence D. Long C. & P. Telephone Co. of Md
Do GSA
Paul N. McCloskey, Jr Pacific Telephone
Do do_ __ .'..
Do GSA
Mike McCormack do
Do U.S. ERDA __
Do Pacific Northwest Bell
Do General Telephone Co. of the Northwests _
John J. McFall Continental Telephone of Calif
Ray J. Maddsn III. Bell Telephone Co _.
Andrew Maguire... __ GSA
Butler Derrick Southern Bell
William L. Dickinson General Telephone Co. of the Southeast,.
Do GSA
Thomas J. Downey N.Y. Telephone Co
Do CSA
Don Edwards Tel-Assistance Telephone Answering
Service.
Joshua Eilberg Bell of Pa
Do GSA
David F. Emery New England Telephone
Do do J
Edwin D. Eshleman GSA
Dante B. Fascell do
Hamilton Fish, Jr N.Y. Telephone Co
Do. GSA
Walter Flowers South Central Bell
John J. Flynt, Jr Southern Bell .
Do GSA
L. H. Fountain Carolina Telephone & Telegraph Co
Do GSA
Don Fuqua Central Telephone Co. of Fla
James H. Scheuer N.Y. Telephone Co
Do „-do J
Do do
Do do
Do do
Do do
Do do
Robert N. Giaimo Southern New England Telephone
Do GSA
Benjamin A. Gilman General Telephone Co. of Upstate N.Y.,
Inc.
Do do
Do N.Y. Telephone
BoGinn GSA
Barry M. Goldwater, Jr Pacific Telephone
John Paul Hammerschmidt GSA .
Henry Helstoski N.J. Bell
Do . Physicians Exchange
Do GSA
David N. Henderson Carolina Telephone & Telegraph Co
Kenneth L. Holland Southern Bell
$237. 86
308. 07
68.51
363. 13
54.81
19.65
24.00
109.65
64.24
62.07
40.50
439.54
43.40
74.57
193. 28
54.41
41.10
11.69
19.90
34.60
94.56
69.83
33.30
164.52
150.79
260. 73
106. 30
8.15
143. 88
255. 39
168.15
203. 02
70.52
24.52
29.78
26.80
219.55
8.14
73.65
163.13
657.91
169. 92
20.00
179.94
78.40
160. 08
571. 84
81.37
236. 20
287. 64
40.00
27.80
283. 66
96.28
110.48
104. 50
220. 54
678. 68
681. 57
898. 18
584. 88
621.92
546. 94
690. 93
106.30
20.00
58.46
66.51
162.17
116.14
22.67
20.00
499. 90
30.00
154. 58
59.79
28.93
371
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
Sept 10 9 497 Marjorie S. Holt C. & P. Telephone Co. of Md $352.49
Floyd V. Hicks GSA 131.85
Frank Horton do 262.91
Carroll Hubbard, Jr South Central Bell Telephone 79.48
William L. Hungate Southwestern Bell 47.27
9 499 William fvi. Brodhead Mich. Bell Telephone Co 349.97
14 9 592 James W. Symington GSA 215.27
9 593 Edward P. Beard do 572.93
Jaime Benitez Puerto Rico Telephone Co 419.85
Tom Bevill South Central Bell 100.66
Do do 132.38
Edward G. Biester, Jr Bell of Pa 179. 89
Edward P. Boland New England Telephone 253.63
Richard Boiling Southwestern Bell Co 108.75
Do . GSA 52.18
David R. Bowen South Central Bell 57.43
John B. Breaux do 165.12
Do GSA 20.00
Wm. S. Broomfiefd Mich. Bell Telephone Co 129.12
James T. Broyhill Southern Bell 156.59
Do GSA 43.75
James A. Burke QTAS 30.00
Do __ — Powers Secretarial Service 33.00
Do NE Telephone 151.70
Do~~.~"~. GSA 70.39
Omar Burleson Southwestern Beil 53.61
Do GSA 24.00
9 594 Gene Snyder South Central Bell 57.57
Do GSA 109.02
J. William Stanton Ohio Bell 92. 48
Alan Steelman GSA 171. 55
Sam Steiger do 252.27
Robert G. Stephens, Jr Southern Beli 190.62
Gerry E Studds _ __ New England Telephone 72.01
Do do 85.38
Steven D. Symms _, Mountain Bell 72.60
Do - Pacific Northwest Bell 190.46
Do _ General Telephone Co. of the NW„ Inc.. 86.98
Do. GSA 28.75
Gene Taylor Continental Telephone System 99.39
Do ... __ . Southwestern Bell 63.88
Roy A. Taylor.. . Southern Bell 106.70
Do..__ GSA 22.85
Olin E. feague do 89. 55
Ray Thorton do 20. 00
Bob Traxler Mich. Bell Telephone Co 358.08
David C. Treen South Central Bell 174.86
Do GSA 137.78
9 595 Max Baucus Mountain Bell 65.16
Do do.... 43.34
Do do 38.66
Do - do -- 277.95
Do GSA 84.80
Do do -- - 44.55
Do do - ---- 44.55
Do do 45.65
Doi:"..—... do 77.90
Berkley Bedell Contact of Washington, Inc 21.50
JamesJ Blanchard Mich. Bell Telephone Co 389.07
Phillip Burton GSA 254.73
Charles J. Carney Ohio Bell 20.61
Do United Telephone Co. of Ohio 64.24
Tim Lee Carter General Telephone 176.69
Donald D. Clancy.... Cincinnati Bell -- 60.90
Do GSA 99-80
Del Clawson General Telephone Co. of California 103.28
Do GSA 120.68
William S. Cohen New England Telephone 52.05
Barber B. Conable, Jr GSA 93.95
Silvio O. Conte New England Telephone Co ,,„„,
William R. Cotter GSA 140.91
17 9 839 JamesAbdnor Northwestern Bell 1/3.34
Do GSA 60.00
Ike F. Andrews do ,,o'™
Do do 113-70
Bill Archer . Southwestern Bell Telephone Co ,?„■„„
Do GSA 19-20
Les AuCoin __do-- otj. ci
Lindy (Mrs."Hale) Boggs"." ."."." "."""--.".".". "South Central Bell 28.76
Do GSA.... --- 165-05
372
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Sept. 17
Congressman
Payee
839
841
George E. Brown, Jr Pacific Telephone —
Do 6SA
Do do.__ -.
Do do
Do ...do.
Do do _.. .--
William (Bill) Clay Southwestern Bell Telephone
Dan Daniel GSA
James J. Florio N.J. Bell
Do GSA
William D Ford Mich. Bell Telephone Co
Bill Nichols GSA
Sam Gibbons do
Bo Ginn Southern Bell Telephone
Barry M. Goldwater, Jr General Telephone Co
Henry B. Gonzalez GSA
William J. Green . Bell of Pa
Do GSA
Mark W. Hannaford do
George Hansen Mountain Bell
Do .. do
Do GSA
Michael Harrington New England Telephone ...
Herbert E. Harris, II --- Continental Telephone Systems
Do C. & P. Telephone Co. of Va
William H. Harsha Ohio Bell
Do - Cincinnati Bell
Ken Hechler - C. & P. Telephone Co
Do GSA
Marjorie S. Holt C. & P. Telephone Co. of Md
Henry J. Hyde III. Bell Telephone Co
Do do
John Jarman GSA _._
Abraham Kazen, Jr -- Southwestern Bell
Do GSA
William M. Ketch um General Telephone Co...
Do --- Pacific Telephone
Do _ Continental Telephone. _
Do ---- GSA
Joseph M. Gaydos Bell Telephone Co. of Pa
Do GSA
Robert N. Giaimo Southern New England Telephone. _
Charles E. Grassley Northwestern Bell Telephone Co
Do. do
Do GSA
William J.Green Bell of Pa
Do GSA
Gilbert Gude do.
Augustus F. Hawkins Pacific Telephone
Do -do -.
Do... GSA _
Ken Hechler... C. & P. Telephone Co. of W. Va...
Do General Telephone of the Southeast
Do ... Huntington Telephone Answeiing Service.
Margaret M. Heckler GSA
Allan T. Howe. Mountain Bell
Carroll Hubbard, Jr _ South Central Bell
Henry H. Hyde III. Bell Telephone Co
Do GSA.
Ed Jones Yorkville Telephone Cooperative, Inc
Robert (Bob) Krueger GSA
24 9 1067 BellaS.Abzug do
Do do
Do do
Do do
Joseph P. Addabbo N.Y. Telephone Co
Bill Alexander Ark. State University...
Do... -GSA _.
Clifford Allen.. do.
Jerome A. Ambro... N.Y. Telephone Co.—
John B. Anderson... _ _. III. Bell Telephone Co
Do GSA
John M. Ashbrook United Telephone Co. of Ohio
Do.. do
Do GSA
Thomas L. Ashley. Ohio Bell- _
Do GSA
L. A. (Skip) Bafalis.. Southern Bell Telephone Co
Do United Telephone Co..
842
$182.18
167.00
46.50
108.01
66.55
184. 11
185.74
21.80
100. 00
80.00
147. 19
75.29
240. 23
29.20
76.60
36.44
269. 18
35.99
282. 32
81.20
72.55
99.00
577. 82
246.95
501.52
79.28
27.60
38.85
37.20
111.88
153.48
70.60
104. 40
25.75
135.30
138.18
116.21
49.85
76.40
86.27
295. 15
34.38
72.66
73.58
20.00
226.35
33.82
130.75
28.90
113.92
51.38
74.90
40.41
29.87
262.06
427.06
21.29
106. 34
88.55
60.10
60.30
18.20
43.96
433.25
125.52
145.12
160. 80
113.72
263.44
220. 98
222.82
34.95
29.33
24.75
146.35
79.39
127.71
200.04
108. 66
373
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Sept. 24
Congressman
Payee
9 1068 Dominick V. Daniels N.J.Bell
Mendel J. Davis United Telephone Co
Do... GSA
E de la Garza __ All Valley Answering
Do Southwestern Bell
Ronald V. Dellums Pac'fic Telephone
Do-.. GSA
Joseph L. Fisher. C. & P. Telephone Co
John J. Flynt, Jr Southern Bell
Thomas S. Foley GSA
Edwin B. Forsythe N.J. Bell Telephone Co
Donald M. Fraser GSA
Bill Frensel _ Northwestern Bell
Do GSA
Do Northwestern Bell
Do _ _ GSA
9 1069 John B. Anderson do
Les Aspin Wis. Telephone Co
Do... GSA._
Do do _
Max Baucus Mathews Telephone Answering Service,
9 1070
9 1071
RobinL.Beard South Central Bell ..
Do... GSA
Charles E. Bennett Answer Phone of Jacksonville, Inc
Bob Bergland Northwestern Bell.
Do GSA
Mario Biaggi N.Y. Telephone
David R. Bowen South Central Bell
Cla rence J. Brown GSA _ _
Do Ohio Bell Telephone
Do General Telephone Co
James T. Broyhill GSA...
Do Southern Bell
J. Herbert Burke... _. . . do
Do... GSA
James A. Burke GSA.
Do QTAS
Do Powers Secretarial Service
Do.. NE Telephone
M. Caldwell Butler Waynesboro Telephone Co
Do... C. & P. Telephone
Do GSA ____
Bob Carr._ Mich. Bell Telephone Co
Do GSA..
Elford A. Cederberg General Telephone Co. of Mich
Bill Chappell, Jr Fla. Telephone Corp
John J. LaFalce N.Y. Telephone Co
Do GSA
Phil M. Landrum General Telephone Co
Norman F. Lent GSA
Elliott H. Levitas Southern Bell
Stanley N. Lundine N.Y. Telephone
Do Midstate Telephone Corp
Do GSA
Joseph M. McDade do
Edward R. Madigan General Telephone
Do III. Bell
Do WJBC Communications
Do GSA
Donald J. Mitchell N.Y. Telephone
Do GSA
W. Henson Moore South Central Bell
Do GSA
John M. Murphy do.
John P. Murtha _ __ Bell Telephone Co. of Pa
Lucien N. Nedzi Mich. Bell Telephone Co
Romano L. Mazzoli Compatible Communication Systems of
Ky.
Edward Mezvinsky Northwestern Bell
Do... GSA _ _.
Abner J. Mikva do
Dale Milford. Central Radio Dispatch, Inc..
Clarence E. Miller... Ohio Bell
William S. Moorhead GSA
John E. Moss do _
Morgan F. Murphy do
John P. Murtha General Telephone Co
Do.... __ _. GSA
$23. 60
129. 21
225. 85
105. 00
38.60
494. 17
231. 02
742. 63
32.45
145.40
162.69
185. 05
67.30
222. 15
61.90
225.70
34.95
442. 49
44.10
172.52
50.00
182.85
135. 83
33.50
108.51
62.60
56.89
381.26
20.00
145.37
160. 14
86.62
157.90
117.14
29.35
65.13
31.00
33.00
136.11
74.55
20.45
308. 99
74.42
56.30
37.76
120.65
102.53
341.99
28.40
92.11
115.23
187.25
101.74
62.72
38.95
142.87
134.66
35.00
21.15
198.60
42.85
180. 69
23.75
180. 13
8.32
81.30
28.50
150.20
146.95
50.40
30.50
79.78
175.18
239. 92
148.85
20.13
289. 32
374
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Sept.24 9 1071 John T. Myers GSA $79.50
William H. Natcher General Telephone 20.44
27 9 1078 Frank Thompson, Jr N.J.Bell 406.95
Do... GSA ._._ 401.45
28 9 1111 Frank Annunzio III. Bell Telephone Co 81.75
Do... GSA 164.55
29 9 1175 B.F.Sisk Pacific Telephone __ 105.70
Do GSA 19.80
9 1176 Otto E. Passman South Central Bell _ 84.42
30 9 1285 Do do._._ 444.88
Oct. 1 10 9 Benjamin A. Gilman General Telephone Co. of Upstate New 88.19
York, Inc.
Do N.Y. Telephone 43.56
William F. Goodling United Telephone System 54.24
Do General Telephone Co. of Pa 86.94
Do Bell Telephone of Pa 35. 16
Do GSA 256.50
Do GSA 22.85
Willis D.Gradison, Ir do 235.94
Charles E. Grassley Northwestern Bell Telephone Co 33. 09
Do GSA 20.00
Tim L. Hall III. Bell Telephone Co 375.27
John Paul Hammerschmidt Boone County Telephone Co 40. 05
Do Southwestern Bell " 65.93
Do GSA 40.00
Augustus F. Hawkins Pacific Telephone 60. 75
10 10 Bill Chappell, Jr Southern Bell Telephone Corp 92.77
Do .. GSA 76.11
Do .. do 82.50
Do ._ do 253.89
Robert J. Cornell Wis. Telephone Co 119. 90
Do GSA 137. 55
Dan Daniel Central Telephone Co. of Va 22.85
Robert W. Daniel, Jr C. & P. Telephone Co. of Va 54.99
Do GSA 66. 40
Butler Derrick Southern Bell 30. 80
Samuel L Devine GSA 68.68
Thomas J. Downey N.Y. Telephone Co 586. 51
Do GSA 169.94
Robert F. Drinan New England Telephone 151.36
Don Edwards Tel Rad Telephone Answering Bureau... 25. 00
Jack Edwards Grove Hill Telephone Corp 16. 00
Edwin D. Eshleman Bell of Pa 16. 14
Frank E. Evans GSA... 20.00
Joe L. Evins DeKalb Telephone Cooperative, Inc 158. 58
John G. Fary GSA _ ____ _. 123.65
Floyd J. Fithian United Telephone Co 34.85
Do General Telephone Co 307.00
Daniel J. Flood Bell Telephone 195.76
Do GSA... 105.47
10 11 Tom Railsback... Genera I Telephone Co. of III 22.15
Do III. Bell 172.59
Wm. J. Randall Southwestern Bell 52.80
Do do ___ 52.80
Charles B. Range!.. N.Y. Telephone - 257.78
Do .. GSA...... 281.68
Do do.._ ---- 90.68
Thomas M. Rees Pacific Telephone 57.21
Do GSA 354.14
Ralph S. Regula Ohio Bell 157.22
Do United Telephone Co. of Ohio... 40.11
Do... GSA 55.80
Henry S. Reuss... Wis. Telephone Co 70. 30
Do GSA... 40.50
John J. Rhodes.. do 192.85
Matthew J. Rinaldo N.J. Bell — - 129.28
Do GSA 58.16
Ted Risenhoover __ Southwestern Bell 281.36
Do GSA _. - -- 126.57
Do do 180.68
2 10 33 Jerome A. Ambro N.Y. Telephone Co 255.11
Ike F. Andrews.. Central Telephone Co 26. 70
Do... General Telephone 38. 17
Mark Andrews NW. Bell Telepho-e 85. 79
Do GSA. 112.15
William L.Armstrong do 111.53
Do Mountain Bell 66.75
Do Telephone Answering Bureau 41. 55
Do Aurora Telephone Answering 29.50
375
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Oct. 2
Congressman
Payee
10 33 Alvin Baldus Wis. Telephone Co
Do LaCrosse Telephone Corp
Do Farmers Telephone Co
Do GSA
Max Baucus Mountain Bell
Robert E. Bauman C. & P. Telephone Co
James J. Blanchard GSA
Michael T. Blouin Northwestern Bell
Do... GSA
Don Bonker Pacific NW Bell
Do GSA
William M. Brodhead Mich. Bell Telephone Co
Do GSA
Wm. S. Broomfield General Telephone Co. of Mich
Do Mich. Bell Telephone Co
Garry Brown do
John L. Burton Pacific Telephone
Do GSA
Goodloe E. Byron C. & P. Telephone Co
Do GSA
Thad Cochran South Central Bell
Do GSA
Silvio 0. Conte New England Telephone Co
Do do
Do GSA
Lawrence Coughlin Bell of Pa
Do GSA
Robert W.Edgar Bell of Pa
Do GSA
Marvin L. Esch Mich. Bell
Do GSA
William D. Ford Mich. Bell Telephone Co
10 34 Tom Hagedorn Mankato Citizens Telephone Co
Do Northwestern Bell
Lee H. Hamilton United Telephone Co
Do Ind. Bell Telephone Co
Do GSA
John Paul Hammerschmidt Southwestern Bell
James M. Hanley GSA
Do do
Tom Harkin General Telephone Co. of Midwest.
Do Northwestern Bell Telephone
Do GSA
Herbert E. Harris II C. & P. Telephone Co. of Va. ___
do _ Continental Telephone System
Augustus F. Hawkins. GSA
Philip H. Hayes Ind. Bell Telephone Co
Do GSA
David N. Henderson Carolina Telephone & Telegraph Co
Ken Holland Southern Bell
Do... Rock Hill Telephone Co
Do General Telephone Co
Marjorie S. Holt C. & P. Telephone Co. of Md_
Do -._ do
Allan T. Howe Mountain Bell
Do GSA
Carroll Hubbard, Jr South Central Bell
William J. Hughes N.J. Bell
Do GSA
William L. Hungate ._ Southwestern Bell
Edward Hutchinson... General Telephohe Co. of Mich
Henry J. Hyde... GSA
Richard C. White Southwestern Bell
Do Mountain Bell
Do do
Do Southwestern Bell
Do Mountain Bell...
Do GSA...
Do Wash. Radio Paging, Contact of Washing-
ton, Inc.
Do do
Do GSA
10 35 J. Kenneth Robinson Central Telephone Co. of Va.
Do... . C. & P. Telephone Co. of Va..
Do GSA
Dan RostenkowskL. III. Bell Telephone Co
$155. 51
112.86
146.17
68.45
34.59
763. 02
114.45
146. 47
151.88
129.52
212.83
177.60
150.31
35.94
30.92
148.88
161.77
315.36
465.47
40.00
253.12
75.23
143.68
277.74
93.46
50.66
173.76
476. 54
52.91
341.90
38.10
137.12
451.80
465. 59
56.87
101.88
497.92
105. 86
179.93
185.59
50.35
127. 24
414. 38
337. 82
249. 71
63.32
148.75
97.00
51.75
372. 88
271.29
60.23
112.43
116.91
111.29
198. 96
13.45
191.87
28.82
91.52
65.10
62.80
42.50
22.91
29.25
42.50
32.51
221.58
21.50
21.50
272.86
73.91
60.75
40.00
549.45
376
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Oct. 2
Congressman
Payee
10 35 John H. Rousselot. GSA
Do Pacific Telephone
Do do..
Do .do
Do do
Do .do
Do -- GSA
Do do _
Do Pacific Telephone
Do .do
Do... GSA
Do .do
Do Pacific Telephone
Do do.
Do _.__ GSA
Do. .do
Do Pacific Telephone
10 36 Trent Lott South Central Bell.
Joseph M. McDade Bell Telephone Co. of Pa
John J. McFall Pacific Telephone
Do GSA
Ralph H. Metcalfe III. Bell Telephone Co
Do - GSA
Helen S. Meyner West Jersey Telephone Co
Do N.J. Bell _
Do United Telephone Co
Do GSA
Do do
Do N.J. Be!l
Do United Telephone Co
George Miller GSA
Gary A. Meyers Bell of Pa
Do United Telephone Co
John T. Myers General Telephone Co. of Ind
Stephen L. Neal Southern Bell
Do GSA.
Bill Nichols South Central Bell Telephone Co.
10 37 Norman E. D'Amours New England Telephone Co
Do ...do
Do GSA
Do ...do
Do New England Telephone Co
Dan Daniel C. & P. Telephone Co
Christopher J. Dodd Southern New England Telephone
Do _do
Pierre S. (Pete) du Pont.. GSA
Robert W. Edgar Beil of Pa
Glenn English Southwestern Beli
Do GSA
John N. Erlenborn III. Bell Telephone Co
Walter E. Fauntroy GSA
Paul Findley III. Beli Telephone Co
Do GSA
Walter Flowers South Central Bell Telephone
Lloyd Meeds Pacific N.W. Bell
Michael Harrington New England Telephone Co
Tom Railsback GSA
J. Kenneth Robinson C. & P Telephone Co. of Va
Teno Roncalio Mountain Bell
Do GSA
Fred B. Rooney Bell Telephone of Pa
Do ..do
Do.. do
Do GSA --__
Do do
Do do
Do do _
Edward R. Roy bal do
Harold Runnels Mountain Bell
Do do
Do do
10 348 William F. Walsh N.Y. Telephone
Do Anser-Matic
Do GSA
William C. Wampler United Telephone Co
Do C. & P. Telephone Co. of Va
Do ..do
Henry A. Waxman Pacific Telephone
Do do
Do GSA
10
61
10
62
10
347
$20. 00
207.43
165.31
214.06
62.20
221.09
20.00
20.00
137. 10
191.75
20.00
20.00
223. 38
200. 76
37.73
20.00
191.97
75.51
172. 03
228. 52
235. 27
46.14
242. 96
42.33
407. 59
163.73
244. 15
154.38
354.68
104. 17
7.20
127.95
77.52
207. 69
71.85
191. 80
49.47
80.60
62.17
66.03
92.50
74.41
83.24
215.81
77.38
308. 75
186. 00
81.65
195.70
254. 83
225. 10
73.52
173. 37
36.70
188. 97
831.11
20.00
191. 54
25.20
145. 30
31.62
132. 81
115.91
48.34
24.30
81.50
10.80
233. 76
60.69
76.50
84.42
28.39
60.00
167.14
97.90
59.10
82.24
27.26
129. 95
89.47
377
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Congressman
Payee
Oct 8 10 348 Richard C. White Washington Radio Paging Contact of
Washington, Inc.
G. William Whitehurst C. & P. Telephone Co
Do GSA
Jamie L Whitten South Central Bell
Do do
Bob Wilson Pacific Telephone Co
Do GSA
Charles H. Wilson Pacific Telephone
Do GSA
Larry Winn, Jr Southwestern Bell Telephone C:>
Do 1 GSA
Lester L Wolff N.Y. Telephone
Antonio Borja Won Pat RCA Global Communications, Inc
Do GSA
Jim Wright ___ Southwestern Bell Telephone Co
Do - GSA
John W. Wydler N.Y. Telephone
Do GSA
Sidney R. Yates do
Do do
Andrew Young Southern Bell
C. W. Bill Young General Telephone Co
John Young.. .._ Southwestern Bell
Do GSA -
10 349 Brock Adams do „
Do Pacific Northwest Bell ..
Do. _— do —
Do GSA -
Bill Alexander do
John M. Ashbrook United Telephone Co. of Ohio
Do GSA
Jonathan B. Bingham N.Y. Telephone
David R. Bowen South Central Bell
William (Bill) Clay GSA
James C.Cleveland do
Do New England Telephone
Do __ _ Kearsarge Telephone
Barber B. Conablejr GSA
Dominick V. Daniels N.J. Bell
Robert F. Drinan New England Telephone
Louis Frey, Jr Southern Bell
Do GSA
10 350 Mark W. Hannaford General Telephone Co. of California
Margaret M. Heckler GSA
Do do
David N.Henderson Southern Bell
Elizabeth Holtzman Anserphone
Do GSA
Allan T. Howe Mountain Bell
Do._. . - GSA
Henry J. Hyde III. Bell Telephone Co
Richard H. Ichord Central Telephone Co. of Mo
Do United Telephone System
Do GSA
James M. leffords do
John W. Jenrette, Jr General Telephone
Do Southern Bell
Do GSA
Albert W. Johnson General Telephone Co. of Pa
Harold T. Johnson Roseville Telephone Co
James P. (Jim) Johnson Mountain Bell
Do GSA
Do do
Ed Jones So. Central Bell
Robert E. Jones... , _ General Telephone Co. of the Southeast- .
10 351 Glenn M. Anderson GSA
Joseph E. Karth do
Robert W. Kasten, Jr Madison Leasing Co., Inc
Do GSA
Do do
Do Madison Leasing Co., Inc
Do Wis. Telephone Co
Do do
Robert W. Kastenmeier do
Do GSA
Richard Kelly General Telephone Co. of Fla
Do Winter Park Telephone Co
Do Fla. Telephone Corp
$21.50
70.40
195. 27
43.82
96.62
66.15
77.12
50.74
168.41
82.71
20.00
388. 36
25.50
73.72
245.70
371.25
178.90
97.57
237. 60
238. 28
388. 79
56.25
109. 53
110.70
145.31
74.54
87.48
143.40
84.50
28.85
146.35
274. 77
38.96
36.81
20.00
402. 02
35.68
95.06
86.43
183.02
227. 85
242. 30
211.66
119.85
295. 79
73.18
48.50
152.84
208. 37
219.72
72.55
36.09
127. 56
20.00
134. 00
20.41
166. 58
26.00
86.52
41.50
32.95
41.35
209. 60
79.25
57.33
49.00
117.35
86.64
259.74
149. 52
28.88
163. 04
175.11
59.29
73.18
218.74
136.35
33.75
378
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Oct. 8 10 351 Thomas N. Kindness GSA $152.80
Edward I. Koch do 448. 17
Do do 296.29
Robert (Bob) Krueger Southwestern Bell 120.20
Do General Telephone Co 22.80
10 352 James J. Delaney N.Y. Telephone 26.80
Do GSA 55.59
John D. Dingell Mich. Bell Telephone Co 353. 16
Thomas N. Downing C. & P. Telephone Co. of Va 85. 11
Do GSA 9.90
Robert F. Drinan New England Telephone 102. 19
Robert W. Edgar GSA 86.40
Don Edwards Pacific Telephone 88.93
Do GSA 122.77
David W. Evans do 827.81
Robert N. Giaimo do 20.00
Bo Ginn Southern Bell Telephone 111.42
Barry M. Goldwater, Jr Pacific Telephone 124.41
Do General Telephone 83.04
Do GSA 294.34
Do do 118.10
Tennyson Guyer United Telephone Co. of Ohio 142. 10
Do GSA 20.00
10 353 James Abdnor Northwestern Bell 165.07
Do GSA 60.00
Bella S. Abzug do 73.04
Do do 63.90
Do do 614.96
Carl Albert Southwestern Bell Co 51.87
Jerome A. Ambro GSA __ 27.00
Bill Archer Southwestern Bell Telephone Co 32.90
Les AuCoin Pacific NW. Bell 387.70
Do GSA 341.87
Tom Bevill South Central Bell 65.31
Mario Biaggi N.Y. Telephone 97.08
Do do 144.82
Do GSA 240.06
James J. Blancha'd Mich. Bell Telenhone Co 174.91
Michael T. Blouin Northwestern Bell 138.70
Do GSA 161.42
Edward P. Boland New England Telephone 202. 22
Do.. GSA .__ 21.86
Richard Boiling Southwestern Bell 126.03
Do _'_ ____ GSA 52.18
13 10 406 B.F.Sisk Pacific Telephone 356.91
10 407 Robert J. Lagomarsino General Telephone Co 51.20
Do GSA 21.00
Elliott H. Levitas Southern Bell 132.96
Gillis W. Long South Central Bell... _ 46.66
Trent Lott do... _ 93.56
Robert McClory Answering Kane County.- 27.00
Do III. Bell Telephone Co 44.96
Paul N McCloskey, Jr Pacific Telephone 47.15
Matthew F. McHugh N.Y. Telephone 82.22
Do do 385.32
Do GSA... .. __ 25 08
Do do 396.26
James G. Martin Southern Bell _ 106.55
Do... Mid-Carolina Telephone 13.20
Do _ GSA... _ 25.40
Lloyd Meeds General Telephone Co 335. 18
Do _ Continental Telephone 147.42
Do.. _ Pacific Northwest Bell 119.79
10 408 John Brademas... Ind. Bell Telephone Co 274.27
Do GSA. 23.65
John Buchanan South Central Bell 120.73
Clair W. Burgener... Pacific Telephone Co 327.26
Do General Telephone Co 1.90
Do GSA... . 64.93
Charles J. Carney.. .. Ohio Bell 38.31
Do United Telephone Co. of Ohio 134. 74
Do GSA... 228.88
BobCarr _ Mich. Bell Telephone Co 63.84
Do GSA.. 127.75
William (Bill) Clay Southwestern Bell Telephone Co 186.44
William S. Cohen New England Telephone 42.45
Do GSA 103.05
Robert J. Cornell.... do 123.26
Do Wis. Telephone Co 165.11
379
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
OCt. 13 10 408 William R. Cotter _ GSA 137.80
George E. Danielson Pacific Telephone 199.94
John N. Erlenborn GSA 110.23
Frank E. Evans Mountain Bell 67.62
Walter Flowers... South Central Bell__ 103.06
Benjamin A. Gilman General Telephone Co. of Upstate N.Y., 100.66
Inc.
Do do 149.55
Do N.Y. Telephone 152.32
James A. Haley General Telephone Co. of Fla 82.57
14 10 408A John M. Ashbrook United Telephone Co. of Ohio 29.18
Do do 30.20
L. A. (Skip) Bafalis Southern Bell Telephone Co 229.62
Do United Telephone Co_ 146.24
Donald M. Fraser GSA 204.27
Wayne L. Hays Ohio Bell Telephone Co . 421.16
H.John Heinz III Bell of Pa 369.75
Do . ---- GSA 144.34
James J. Howard N.J. Bell 193.70
Thomas N. Kindness Cincinnati Bell 345.00
Do - United Telephone Co. of Ohio 278.25
10 409 David R. Obey.. General Telephone of Wis 127.29
Do GSA 113.70
George M. O'Brien ill. Bell Telephone Co 249.82
Do do 141.78
Do..__ GSA _ _. 20.00
Do do 20.00
Do III. Bell Telephone Co 178.57
Do GSA _._ 20.00
James G. O'Hara Mich. Bell Telephone 299. 48
Do GSA 88.55
Thomas P. O'Neill, Jr New England Telephone Co 18.74
Do GSA 134.06
Richard L. Ottinger N.Y. Telephone 334.52
Do GSA 24.46
Do do 471.80
10 410 Edward J. Patten N.J.Bell 121.58
Jerry M. Patterson Pacific Telephone 303.20
Do... do 86.79
Edward W. Pattison N.Y. Telephone Co 287.82
Do GSA 151.59
Ron Paul S. W. Bell 31.44
Do do 49.65
Do do 31.45
Do do 49.92
Do ... do 131.43
Do do 130.09
Shirley N. Pettis General Telephone Co. of Calif 436.67
Do GSA 163.58
Peter A. Peyser do 51.40
Otis G.Pike N.Y. Telephone 147.79
W. R. Poage Southwestern Bell 19.46
Melvin Price GSA 136.30
10 411 AbnerJ.Mikva III. Bell Telephone Co 229.99
Do Central Telephone Co. of III 162.61
Do GSA.. 73.05
Clarence E. Miller Ohio Bell 105. 17
Do GSA 113.00
Joseph G. Minish do 195.57
Joe Moakley do 619.09
Robert H. Mollohan C. & P. Telephone of W. Va 144.75
G. V. (Sonny) Montgomery GSA - 242.73
Do... do 66.25
Do South Central Bell 131.81
Do Anserphone of Meridian 29.52
Carlos J. Moorhead Pacific Telephone 123.99
Do GSA 46.55
Williams. Moorhead Bell of Pa 28.38
Thomas E. Morgan do 40.23
Do do 34.68
Morgan F. Murphy III. Bell Telephone. __ 45.26
John P. Murtha General Telephone Co 180.39
Do Bell Telephone Co. of Pa 25.73
15 10 614 GeneSnyder Cincinnati Bell 34.91
Stephen J. Solarz GSA 585.73
Gladys Noon Spellman C. & P. Telephone Co... 7.20
Do GSA 292.29
Floyd D. Spence ._ Southern Bell Telephone Co 19.75
Do....... do — 169.22
Do.... GSA" 151.79
78-444 O - 77 - 25
380
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Oct. 15
Congressman
Payee
10 614 J. William Stanton Ohio Bell
James V. Stanton GSA__
Tom Steed Southwestern Bell
SamSteiger. GSA...
William A. Steiger Wis. Telephone Co
Do GSA
Robert G. Stephens, Jr. Southern BelL-
Louis Stores GSA
W. S. (Bill) Stuckev, Jr do
Do GTE
Do Southern Bell
Gerry E. Studds New England Telephone
Do GSA
Do do
Leonor K. (Mrs. John B.) Sullivan do
Steven D. Symms do
Do Mountain Bell
Do Pacific Northwest Bell
Do General Telephone Co. of the NW., Inc.
10 615 Gene Taylor GSA
Do Southwestern Bell
Do Continental Telephone System
Do GSA
Olin E. Teague Southwestern Bell Telephone Co
Do do
Do General Telephone Co. of the Southwest-
Do GSA
Charles Thone do
Ray Thornton Southwestern Bell Telephone Co
David C. Treen South Central Bell
Paul E. Tsongas NET
Do GSA
Morris K. Udall Mountain Bell
Do _ General Communications Service
Do GSA
Al Ullman do
Lionel Van Deerlin Pacific Telephone Co
Do GSA
Guy Vander Jagt General Telephone Co. of Mich
Do Michigan Bell Telephone Co
Do C. & P. Telephone Co
Richard F. Vander Veen Mich. Bell Telephone Co
Do do
Do GSA
Charles A. Vanik do
Joseph P. Vigorito do
Do Mid-Penn Telephone Corp
Do General Telephone Co. of Pa
Do Bell Telephone Co. of Pa
10 618 Dan Daniel GSA
E de la Garza Southwestern Bell Telephone
Butler Derrick United Telephone Co
Do GSA.
Do do..
Joseph D. Early New England Telephone.
Do GSA
Jack Edwards... .do ._
Joshua Eilberg Bell of Pa
Do GSA
Frank E. Evans.. do
Do do
John G. Fary... III. Bell
Walter Flowers ._ South Central Bell
Do GSA _
Harold E. Ford do
William D. Ford... Mich. Bell Telephone Co
10 619 Dawson Mathis Southern Bell
Do GSA :...
Romano L. Mazzoli. .do
Lloyd Meeds do
Do ..do
Ralph H. Metcalfe III. Bell Telephone Co
Do GSA
Robert H. Mollohan.. do
Do C. & P. Telephone of W. Va
John E. Moss GSA
John M. Murphy N.Y. Telephone
Do... do
Morgan F. Murphy.. GSA
John P. Murtha i Mid-Penn Telephone Corp.
Do GSA
$120. 06
185. 13
146. 34
175.75
279.61
76.30
238. 36
139. 95
100.75
23.40
174.43
46.39
82.49
20.00
36.58
28.75
62.46
220. 14
73.58
40.00
17.35
15.99
20.00
228. 50
56.85
42.56
25.20
305. 48
103. 38
178. 16
525.23
623. 98
28.35
25.00
120. 70
210. 59
144. 39
88.59
204. 49
43.87
9.60
15.62
200. 10
40.95
186. 79
20.00
18.41
107. 34
13.72
21.80
337. 20
66.31
63.65
187. 65
292.63
23.43
76.12
176. 89
78.35
20.00
177. 54
90.24
29.00
95.59
297. 97
47.15
302.31
22.90
195.00
18.09
209. 50
53.04
278. 04
41.10
115.22
225. 38
22.06
167.71
152. 16
14.64
91.25
381
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Oct. 15
Congressman
Payee
10 620 Robert J. Lagomarsino Pacific Telephone
Do do
Do R. C. S., Inc
Robert L. Leggett Pacific Telephone
Do GSA
Do do
Do do
Do do
William Lehman Southern Bell
Do GSA
Norman F. Lent N.Y. Telephone Co
Elliott H. Levitas GSA
Clarence D. Long C. & P. Telephone Co. of Md
Do GSA
16 10 629 George E.Shipley do
Garner E. Shriver Southwestern Bell
Do GSA
Bud Shuster Bell Telephone Co. of Pa
Do United Telephone Co. of Pa
Do GSA
Robert L. F. Sikes Central Telephone Co. of Fla
Do Southern Bell
Do do
Do Answering Service
Paul Simon General Telephone Co. of III
Do do
Do III. Bell Telephone Co
Do GSA
Joe Skubitz Southwestern Bell Telephone Co
Neal Smith GSA
Virginia Smith do
Do United Telephone System
Do Northwestern Bell
10 630 Peter A. Peyser N.Y. Telephone Co
Do GSA
Albert H. Quie do
Do Northwestern Bell
James H. (Jimmy) Quillen United Telephone System
Do GSA
Ronald A. Sarasin do
Keith G. Sebelius Southwestern Bell
Do GSA
George E.Shipley III. Bell
Do General Telephone
Garner E. Shriver Southwestern Bell
Do GSA
B. F. Sisk Pacific Telephone
Do GSA
10 631 Marty Russo III. Bell Telephone Co
Do do
Do : do
Do GSA
Leo J. Ryan Pacific Telephone
Do GSA
Fernand J. St Germain New England Telephone
Do ... „ do ..
Do „ do ...
Do GSA
Do do
Jim Santini do
10 632 Ronald A. Sarasin Southern NE. Telephone
Do GSA
Patricia Schroeder do
Richard T. Schulze Bell of Pa
Do do .
Do .. do
Do . do
Do _ __ ...do
Keith G. Sebelius Southwestern Bellfefephone
Do do
Do do
Do GSA
John F. Seiberling City-Wide Telephone Answering Service.
Do GSA
Philip R.Sharp ..do
Do _ General Telephone Co. of Ind
Do Ind. Bell Telephone Co
George E. Shipley General Telephone
Do III. Bell
$34.81
35.68
35.00
173. 37
106. 50
137. 50
106. 50
170. 54
326.68
98.45
156.94
140. 79
245. 34
106.30
268.68
75.95
42.50
45.93
146. 83
50.32
118.50
77.03
183. 57
39.60
91.47
67.37
35.46
108. 65
227. 08
79.18
20.00
39.45
20.30
379. 29
59.00
88.90
34.55
215. 06
38.33
23.75
24.21
20.00
35.03
55.50
75.65
41.25
108. 88
102.45
97.50
68.50
143.02
182. 30
54.43
323.88
21.78
18.21
20.95
247. 12
250. 25
294. 15
381. 17
11.25
756. 02
258. 39
29.79
211.10
70.15
346.48
63.53
19.53
21.79
41.20
75. £0
197. 43
87.69
120. 12
84.01
55.22
99.93
382
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Oct. 16 10 633 Gillis W.Long __. GSA $116.55
Robert McClory III. Bell Telephone Co 172.71
Paul N. McCloskey, Jr GSA 279.39
John J. McFall Continental Telephone of Calif 123.65
Do GSA 275.37
Matthew F. McHugh N.Y. Telephone 112.70
Do GSA 31.92
Gunn McKay Mountain Bell 89.71
Do GSA 125.79
Ray J. Madden Ind. Bell 26.50
James R. Mann Southern Bell 248.00
Do GSA 49.15
Do do 48.95
Do Southern Bell 91.25
Gary A. Myers Bell of Pa 204.53
10 634 Claude Pepper Answerite Corp 108.00
Do GSA 189.90
Do do 943.88
Do do 220.06
Shirley N. Pettis General Telephone Co. of Calif.... __ 244.68
Do do 96.06
Do GSA _ 162.09
Richardson Preyer. Southern Bell 197.51
Do North State Telephone Co 25.60
Do. GSA 39.30
Joel Pritchard do 271.06
10 635 Robert J. Lagomarsino General Telephone Co 66.95
Manuel Lujan, Jr Mountain Bell 18.96
Do GSA _. 233.98
Paul N. McCloskeyr Jr Pacific Telephone 8. 15
Joseph M. McDade Bell Telephone Co. of Pa 202.44
Do GSA... 48.61
Larry McDonald do 288.00
George H. Mahon Southwestern Bell 61.91
Do GSA 40.50
Edward Mezvinsky Northwestern Bell 132.89
Do GSA _._. 27.50
Do do., 95.70
Dale Milford Southwestern Bell Telephone Co 260.80
Do GSA 70.65
Wilbur D. Mills ...do 208.70
10 636 Joseph G. Minish _.__ do 188.22
Patsy T. Mink Hawaiian Telephone Co 55.30
Do do _ 43.40
Thomas E. Morgan Mid-Penn Telephone Corp 18. 19
Charles A. Mosher GSA 180.50
Do -. Ohio Bell 64.44
Do General Telephone Co. of Ohio 21.45
Do Lorain Telephone Co 21.03
John M. Murphy N.Y. Telephone 11.78
Do GSA 187.23
John P. Murtha do 279.54
Gary A. Myers do 172.80
Bill Nichols . South Central Bell Telephone Co 126.03
Do GSA _. 75.40
Robert N. C. Nix Bell of Pa 227.70
Henry J. Nowak. N.Y. Telephone 251.30
Do GSA 126.90
10 637 Norman F. Lent do 89.26
Marilyn Lloyd do 260.73
Stanley N. Lundine _ N.Y. Telephone 225.26
Do Midstate Telephone Corp 118.38
Do GSA 219.53
James G. Martin Southern Bell 53.09
Do Mid-Carolina Telephone 13.20
Do GSA 38.90
Robert H. Michel _.. III. Bell Telephone Co 129.73
Do. GSA 24.90
George Miller Pacific Telephone & Telegraph Co 248.50
Do... GSA.. 465.92
Donald J. Mitchell do 42.98
Do N.Y. Telephone 199.88
Robert H. Mollohan C. & P. Telephone Co. of W. Va 53.29
William S. Moorhead. GSA 176.47
Ronald M. Mottl_._ Ohio Bell Telephone Co 44.70
Do GSA... 443.14
William H. Natcher General Telephone 20.44
19 10 709 Don Young Municipal Utilities System... 25.15
Do Municipality of Anchorage 189.34
Do Ketchikan Public Utilities 18.00
Do GSA 40.00
383
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Oct. 22
Congressman
Payee
10 1045 Henry S. Reuss .Jack Barber's Telephone Answering
Service.
Do _- Wis. Telephone Co
Do GSA
John J. Rhodes do
Matthew J. Rinaldo N.J. Bell
Frederick W. Richmond GSA
Robert A. Roe N.J. Bell
Do do
Do GSA
Paul G. Rogers Southern Bell
Do Trans-Tronic
Do _ Anserfone
Do GSA
Charles Rose.. .do
Do Southern Bell
Do Carolina Telephone
Harold Runnels General Telephone
Do GSA
Philip E. Ruppe Mich. Bell Telephone Co
Do General Telephone Co
Gerry E. Studds GSA
10 1046 Dominick V. Daniels N.J.Bell
George E. Danielson Pacific Telephone
Do GSA
Do do
John H. Dent Bell of Pa
Do GSA
Butler Derrick Southern Bell
Thomas J. Downey N. Y. Telephone Co
Do GSA
Pierre S. (Pete) du Pont do
John J. Duncan South Central Bell
Do GSA
Robert W. Edgar Bell of Pa
Don Edwards Pacific Telephone Co
Edwin D. Eshleman Bell Telephone Co of Pa
Do GSA
Millicent Fenwick N. J. Bell
Do do
Walter Flowers GSA
Bill Frenzel Northwestern Bell
Do GSA
10 1048 Berkley Bedell do
Do Centel
Alphonzo Bell GSA
Charles E. Bennett do
Tom Bevill South Central Bell
Do do
Do GSA
Edward G. Biester, Jr Bell of Pa
Lindy (Mrs. Hale) Boggs _ South Central Bell
Do GSA
John Breckinridge General Telephone
Do GSA
Jack Brinkley ...do
Do Southern Bell
Jack Brooks Southwestern Bell...
Do GSA
Do Southwestern Bell
Do GSA
Wm. S. Broomfield Mich. Bell Telephone Co
George E. Brown, Jr Pacific Telephone
Do .. GSA
James T. Broyhill do
Do Southern Bell
J. Herbert Burke GSA
10 1048 Bella S. Abzug__._ do
Brock Adams do
Joseph P. Addabbo... N.Y. Telephone Co
Clifford Allen GSA
Jerome A. Ambro.. N.Y. Telephone Co
Ike F. Andrews GSA
Mark Andrews do
Bill Archer do
John M. Ashbrook United Telephone Co. of Ohio
$32. 50
62.34
145. 95
188. 35
114.04
308. 35
559. 03
149. 09
45.28
188. 45
16.00
18.00
23.00
45.40
72.27
104.84
265. 70
81.77
347. 53
112. 63
105. 58
38.97
24.19
141. 18
.31
108. 60
243. 67
92.50
929.61
179. 21
362. 33
190.35
54.60
168.55
54.55
245. 59
82.17
365. 23
308. 87
23.30
64.73
221.25
357. 09
34.81
243. 38
109. 48
100. 66
121.56
98.21
169. 30
28.76
131.10
261. 27
177.30
215. 30
217. 37
35.00
60.75
35.00
60.75
125. 54
184.10
143. 21
88.10
244. 31
29.35
70.06
U61.21
93.96
252.73
210.27
149. 17
112. 15
119.20
25.19
Supplemental.
384
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Oct. 22 10 1048 Max Baucus Mountain Bell $69.38
Do do __ 28.79
Do .do 277.95
Do GSA 45.65
Do do 77.90
Do .do 44.55
10 1057 Robin L. Beard South Central Bell 120.58
Do GSA 156.40
David R. Bowen South Central Bell 461.40
John Buchanan GSA . _ __ . 152.92
J. Herbert Burke Southern Bell 117. 14
Omar Burleson Southwestern Bell 53.27
Do ,__ GSA „ 24.00
Bob Carr Mich. Bell Telephone Co 76.25
Do GSA 56.30
Donald D. Clancy do 100.88
William S. Cohen New England Telephone 47.45
Do GSA 124. 44
Norman E. D'Amours New England Telephone 97.81
Do GSA 92. 50
Dan Daniel Central Telephone Co. of Va 20.40
Mendel J. Davis United Telephone Co _. 142.07
Do GSA 225.85
Edward J. Derwinski III. Bell Telephone Co . 205.56
Do GSA 21.50
Samuel L. Devine Ohio Bell Telephone Co 174.85
William L. Dickinson General Telephone __ __ 73.65
Do GSA 166.32
26 10 1068 J. Edward Roush Ind. Bell Telephone Co i 20. 00
27 10 1080 Olin E. Teague Southwestern Bell Telephone 229.10
Do GSA 89.55
Charles Thone do 242. 55
Bob Traxler Mich. Bell Telephone Co 452.83
Do GSA 109.05
David C. Treen do 137.78
Paul E. Tsongas New England Telephone 369.97
Do GSA 329.26
Lionel Van Deerlin Pacific Telephone Co 15.00
Do do 36.85
Do GSA 87.60
Richard F. Vander Veen Mich. Bell Telephone Co 14.45
Joe D. Waggonner, Jr GSA 177.65
Henry A. Waxman do 36.00
James Weaver Pacific Northwest Bell 29. 00
Do GSA 153.40
Charles W. Whalen, Jr do 345.41
Richard C. White Southwestern Bell 42. 50
Do GSA 212.40
Do Mountain Bell 22.91
10 1107 PierreS. (Pete) du Pont Telectronics 251.00
28 10 1162 Finance Office, for late Hon. William L GSA 176.98
Barrett.
Finance Office, for Hon. Wayne L.Hays Ohio Bell Telephone Co 364.31
29 10 1219 Yvonne Brathwaite Burke Pacific Telephone 264.77
Do GSA 145.96
Phillip Burton do 268. 38
Tim Lee Carter General Telephone 198.98
Shirley Chisholm GSA 124.80
Do do . 494.83
Do do 95.84
Donald D. Clancy Cincinnati Bell 60.90
James M. Collins Southwestern Bell 141. 10
Do do 74.70
Do GSA 150.79
Do do 62.60
Do do 154.50
Silvio O. Conte New England Telephone Co 103. 10
Do GSA 98.27
James C. Corman Pacific Telephone 137.00
Do GSA. 203.58
Philip M. Crane do 72. 10
Robert W. Daniel, Jr do 66.40
Do C. & P. Telephone Co. of Va 54.80
Paul G. Rogers Southern Bell 188.81
Do Trans-Tronic 16.00
Do Anserfone 18.00
Do GSA 22.91
'Supplemental.
385
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Oct. 29 10 1223 Barry M. Goldwater, Jr Pacific Telephone $122.96
William J. Green Bell of Pa 278.96
Do GSA 47.34
Tim L. Hall III. Bell Telephone Co 115.46
Andrew Jacobs, Jr GSA 477.96
James M. Jeffords New England Telephone 176.45
Do do 291.26
Do GSA 134.00
John W. Jenrette, Jr do 26. 10
Do Horry County Board of Commissioners... 42.00
Do General Telephone 22.82
Do Southern Bell 192.95
James P. (Jim) Johnson Mountain Bell 32. 18
Do do 126.76
Do GSA 40.00
Ed Jones Yorkville Telephone Cooperative, Inc 42.70
Do South Central Bell 96.37
Do GSA 243.71
James R. Jones Southwestern Bell 72.75
Do GSA 145.64
10 1224 Walter B. Jones Carolina Telephone & Telegraph Co 62.50
Barbara Jordan GSA 391.72
Joseph E. Karth do 126.71
Abraham Kazen, Jr Southwestern Bell 59.59
Do GSA 142.95
Do do 22.00
Richard Kelly Fla. Telephone Corp 48.45
Do GSA 259.00
Do do 145.65
John Krebs Pacific Telephone Co 67.26
Do do 47.23
Do GSA 308.07
Robert (Bob) Krueger do 532.00
Do ...do 73.00
Do General Telephone Co 35.27
Do Southwestern Bell 51.02
10 1225 Joseph P. Addabbo N.Y. Telephone Co 41.90
Glenn M. Anderson GSA 883.05
Bill Archer do 284.20
Thomas L. Ashley Ohio Boll 78.91
Do GSA 108.52
Alvin Baldus Wis. Telephone Co 129.48
Do LaCrosse Telephone Corp 97.67
Do Farmers Telephone Co 100.42
Do GSA 68.45
Max Baucus Mathews Telephone Answering Service. ._ 25.00
Berkley Bedell Contact of Washington, Inc 21.50
Do Central Telephone Co 120.72
Do GSA 205.45
Charles E. Bennett Answer Phone of Jacksonville, Inc 33.50
James J. Blanchard Mich. Bell Telephone Co 324.68
David R. Bowen South Centra! Bell 58.95
John B. Breaux do 80.30
Do do 36.69
Do do 91.23
Do GSA 42.75
Garry Brown Mich. Bell Telephone 135.81
10 1226 Robert N.Giaimo Southern New England Telephone Co 5.08
Do do 18.27
Do do 106.30
Sam Gibbons GSA 239.55
Benjamin A. Gilman General Telephone Co. of Upstate New .74
York, Inc.
Do do 163.33
Do N.Y. Telephone 119.45
Do GSA 22.85
BoGinn GSA 116.14
Barry M. Goldwater, Jr Pacific Telephone 21.99
Henry B.Gonzalez GSA 106.90
Charles E. Grassley Northwestern Bell Telephone Co _. 67.56
Do do .. 94.60
Do GSA _. 20.00
Do-__ .. . . .do. _ 20.00
Gilbert Gude do 131.07
10 1227 TimL.Hall III. Bell Telephone Co 100.47
Do ..do. . . 534.93
James M. Hanley GSA 170. 11
Do .do. . 153.39
Mark W. Hannaford do 225.37
38,6
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Oct. 29 10 1227 GeorgeHansen Mountain Bell $101.73
Do GSA 99.00
Tom Harkin Northwestern Bell Telephone 123.99
Do GSA 40.93
Herbert E. Harris II C. & P. Telephone Co. of Va 312.20
Do Continental Telephone System 255. 15
William H.Harsha Ohio Bell 176.15
Do Cincinnati Bell 29.04
Augustus F.Hawkins Pacific Telephone 40.41
Do do 118.66
F. Edward Hebert GSA 114.95
Do South Central Bell 47.19
KenHechler C.& P. Telephone Co. of W. Va 39.40
Do do 1.20
Do GSA 31.35
10 1228 Jack Hightower Southwestern Bell 73.03
Do do 86.03
Elwood Hillis Ind. Bell — 67.87
Marjorie S. Holt C. & P. Telephone Co. of Md _ 126.44
Carroll Hubbard, Jr.... South Central Bell 11.11
Do do 24.17
Do _ do 28.97
Do ..do - 34.98
Do GSA 38.77
Edward Hutchinson Mich. Bell Telephone Co .. 51.60
Henry J. Hyde GSA. 125.60
10 1229 W. G. (Bill) Hefner Southern Bell _ 112.58
Do Concord Telephone Co 86.99
Do GSA _ 275.07
Henry Helstoski Physicians Exchange 30.00
Do N.J. Bell 788.48
Do GSA... 58.03
Floyd V. Hicks do 131.25
Jack Hightower Southwestern Bell 72. 15
Do do 115.09
Do do. 83.23
Do _ do..._ 70.72
Do _.._ GSA 20.00
Do do 102.85
Do _ do 110.25
Do .do. 110.18
Do . do 20.00
Do do 20.00
10 1234 John J. McFall.... Pacific Telephone ._ 252.25
Ray J. Madden GSA 79.24
Andrew Maguire N.J. Bell Telephone Co 353. 71
Romano L. Mazzoli Compatible Communication Systems of Ky. 28.50
Patsy T. Mink Hawaiian Telephone Co 243.39
Morgan F. Murphy III. Bell Telephone Co 45.75
John T. Myers General Telephone Co. of Ind 206.77
Lucien N. Nedzi Mich. Bell Telephone Co 89.25
James L. Oberstar Northwestern Bell 111. 47
Do GSA 44.30
David R. Obey General Telephone of Wis 126.30
Do GSA 113.70
Thomas P. O'Neill, Jr New England Telephone Co 18.74
Do GSA 267.36
Richard L. Ottinger N.Y. Telephone 581.51
Do GSA 13.90
Nov. 5 11 354 Thomas M. Rees Pacific Telephone.. 66.70
Do GSA 367.76
Ralph S. Regula Ohio Bell 136. 13
Do United Telephone Co., of Ohio 42. 15
Do GSA 55.38
John J. Rhodes Mountain Bell 87. 17
Teno Roncalio GSA 130.65
Do Mountain Bell 38.88
Fred B. Rooney Bell Telephone Co. of Pa._. 30. 34
Do GSA 81. 50
Do .. do. 48.34
Dan Rostenkowski .. III. Bell Telephone Co 823.51
J. Edward Roush General Telephone Co. of Ind 145. 50
Do Ind. Bell Telephone Co 233. 10
John H. Rousselot Pacific Telephone 179. 16
Do GSA 113.81
Do do 143.43
Harold Runnels General Telephone 218.54
387
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 5 11 355 Phil M. Landrum . General Telephone $41.81
Robert L. Leggett Pacific Telephone 151.99
Jim Lloyd __ General Telephone Co. of Calif 733.53
Do " " GSA 1,367.34
Trent Lott do 52. 90
Paul N. McCloskey, Jr Pacific Telephone 50.49
Do - _ do 73.25
Ray J. Madden Ind. Bell Telephone Co 26.50
James G. Martin Southern Bell 23.45
Lloyd Meeds _ Continental Telephone Co 151.02
Dale Milford Central Radio Dispatch, Inc 30. 50
11 356 Fortney H. (Pete) Stark, Jr GSA 232.55
Do do 216.62
Robert G.Stephens, J r Southern Bell 226.57
Louis Stokes GSA 154.62
Gene Taylor Southwestern Bell 17.35
Frank Thompson, Jr N.J. Bell 382.48
Do GSA 366.92
Ray Thornton do 20. 00
Do Southwestern Bell 81.73
Richard F. Vander Veen Mich. Bell Telephone Co 229.47
Do GSA 37.75
Henry A. Waxman Pacific Telephone 132. 37
Charles W. Whalen, Jr GSA 225.00
Jamie L. Whitten South Central Bell 43.82
Timothy E. Wirth GSA 2, 111. 57
Andrew Young Southern Bell 378.70
Do. . GSA 32.50
John Young . Southwestern Bell 94.61
Do GSA 117.09
11 423 G. William Whitehurst do 217.75
Do C. & P. Telephone Co 70.40
Jamie L. Whitten South Central Bell 54. 65
Do do 41.97
Charles E.Wiggins Pacific Telephone 114.28
Do GSA 135.30
Bob Wilson . Pacific Telephone 550.78
Do do 18.54
Charles H. Wilson GSA 168.44
Do — Pacific Telephone 42.85
Larry Wlnn.Jr GSA 20.00
Antonio Borja Won Pat RCA Global Communications, Inc 21.08
Do — _ Guam Telephone Authority 77.50
Do do 41.00
Do _ -- RCA Global Communications, Inc 384.92
Jim Wright ... Southwestern Bell Telephone Co 245.70
Do... GSA 306.64
Chalmers P. Wylie Ohio Bell 38. 17
Gus Yatron Bell Telephone Co. of Pa 113.84
Do . GSA 20.00
C. W. Bill Young do 297.36
Clement J. Zablocki Wis. Telephone Co 94.98
Do GSA 43.40
Leo C. Zeferetti N.Y. Telephone 87.52
Do _ do 86.78
11 424 AbnerJ. Mikva GSA 143.68
Do III. Bell Telephone Co 220.95
Do Central Telephone Co 176.60
Do ... GSA 218.39
Do do 116.70
Patsy T. Mink Hawaiian Telephone Co 17.86
G. V. (Sonny) Montgomery South Central Bell 104.95
Do ___ __ Anserphone of Meridian 29.52
W. Henson Moore South Central Bell 175.04
Do GSA 23.75
Thomas E. Morgan Bell of Pa 40.41
John P. Murtha General Telephone Co. of Pa 20. 13
Gary A. Myers United Telephone Co 55. 11
Stephen L Neal GSA 242.80
Do Southern Bell 75.42
Bill Nichols . South Central Bell Telephone Co 49.49
11 425 William Lehman GSA 98.45
Paul N. McCloskey, Jr do 149.75
Gunn McKay Mountain Bell 91-94
Do..... GSA 121.77
Dawson Mathis do 22.90
Do Southern Bell 249.14
Romano L Mazzoli GSA 197.04
Robert H. Mollohan C. & P. Telephone of W. Va 152.60
38S>
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Nov. 5
Congressman
Payee
11 425 Carlos J. Moorhead Pacific Telephone
Do GSA
William S. Moorhead Bell of Pa
Charles A. Mosher GSA
Do Ohio Bell
Do General Telephone Co. of Ohio
Do Lorain Telephone Co
John P. Murtha Bell Telephone Co. of Pa
Do do
Gary A. Myers do
11 429 Marvin L Esch Mich. Bell
Edwin D. Eshleman Bell of Pa
David W. Evans GSA
Joe L Evins DeKalb Telephone Cooperative, Inc
John G. Fary GSA
Dante B. Fascell do
Walter E. Fauntroy do
Walter Flowers South Central Bell
John J. Flynt, Jr Southern Bell
Do GSA
Thomas S. Foley Pacific Northwest Bell
Do GSA
Do Pacific Northwest Bell
Do GSA
Do Pacific Northwest Bell
8 11 472 James H. (Jimmy) Quillen United Telephone System
Do GSA
11 473 Do do
Do __ United Telephone System
11 475 DominickV. Daniels N.J.Bell
E de la Garza Southwestern Bell Telephone
Samuel L. Devine GSA
Thomas N. Downing do
Robert F. Drinan New England Telephone
Robert B. Duncan GSA
Do do
Pierre S. (Pete) du Pont Diamond State Telephone Co
Do do
BobEckhardt GSA
Don Edwards Tel-Assistance Telephone Answering
Service.
Do Pacific Telephone Co
Jack Edwards Grove Hill Telephone Corp
David F. Emery GSA
Do _ New England Telephone
11 476 Gene Snyder GSA
Do _ . _ South Central Bell
Stephen i. Solarz GSA
Gladys Noon Spellman do
Floyd Spence Southern Bell
Do GSA
Harlev 6. Staggers C. & P. Telephone Co. of W. Va
J. William Stanton Ohio Bell
Do do
Alan Steelman GSA
Samuel S. Stratton N.Y. Telephone Co
Do GSA
W. S. (Bill)Stuckey, Jr do
Gerry E. Studds New England Telephone
Do do
Leonor K. Sullivan GSA
Gene Taylor Continental Telephone System
Do do
Do Southwestern Bell
Do GSA
Roy A. Taylor Southern Bell
Do GSA
10 11 569 Edward P. Boland New England Telephone
Wm. S. Broomfield General Telephone Co. of Mich
Clarence J. Brown GSA
Do Ohio Bell Telephone
Do— , General Telephone Co
Garry Brown GSA..
Clair W. Burgener Pacific Telephone Co
Do -. General Telephone Co
Do GSA
Yvonne Brathwaite Burke Pacific Telephone Co
Do do
Do GSA.
John L. Burton do
Do... Pacific Telephone..
$118.99
46.78
29.34
180. 50
34.20
49.55
21.32
8.32
25.73
154.60
68.06
16.05
629. 24
176. 69
159. 87
228. 70
216.38
39.85
356. 86
96.28
41.41
169. 39
60.21
31.90
54.50
214.25
26.25
38.75
214.25
22.85
38.60
68.28
9.90
161.98
203. 14
260. 56
185.60
478. 17
434. 12
20.10
71.07
16.00
330.21
227.51
113.05
63.03
577.31
114.00
205. 52
151.82
39.70
113.25
138. 08
171.55
291.29
56.02
100.75
92.24
91.35
48.07
15.99
82.31
63.88
20.00
106.70
22.90
245.23
38.12
20.00
180.36
271.22
55.20
666.15
1.90
66.96
244.62
205. 89
57.18
331.56
149.23
389
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Nov. 10
Congressman
Payee
774
775
776
11 569 Phillip Burton GSA
M. Caldwell Butler Waynesboro Telephone Co
Do C. & P. Telephone Co
Do GSA
Goodloe E. Byron,. C. & P. Telephone Co .
Do GSA
Charles J. Carney do
Bob Carr Mich. Bell Telephone Co
Do GSA
James M. Jeffords New England Telephone
Do do
Bill Alexander Ark. State University
Jerome A. Ambro GSA
Edward P. Boland New England Telephone
John B. Breckinridge Cincinnati Bell
Yvonne Brathwaite Burke GSA
Omar Burleson do...
Phillip Burton do
Ronald V. Dellums Pacific Telephone _
John H. Dent GSA
Do l Bell of Pa
Edwin B. Forsythe N.J. Bell Telelphone Co
Tom Harkin Northwestern Bell Telephone
Augustus F. Hawkins Pacific Telephone-
Do do
Marjories. Holt C. & P. Telephone Co. of Md
Robert E. Jones General Telephone Co. of the Southeast-
Walter B. Jones Carolina Telephone & Telegraph Co
11 777 Don H. Clausen Pacific Telephone
Do Nor-Cal Telephone Answering Service...
Do West Coast Telephone Co. of Calif
Do Santa Rosa Medical and Secretarial
Answering Service.
Do Department of Transportation
Do GSA
Del Clawson do
Do General Telephone Co. of Calif
James C. Cleveland New England Telephone
Do Kearsarge Telephone Co
Do GSA . „ ,_
Thad Cochran South Central Bell..
Do GSA
Philip M. Crane III. Bell Telephone Co
Do . do
Do . do __
Do do
Do GSA :.
11 778 James Abdnor do
Do Northwestern Bell
Carl Albert Southwestern Bell
Bill Alexander GSA
Do Ark. State University
Jerome A. Ambro N.Y. Telephone Co
Bill Archer Southwestern Bell Telephone
John M. Ashbrook GSA.
Les AuCoin Pacific Northwest Bell
Max Baucus Mountain Bell
Jaime Benitez Puerto Rico Telephone Co
Bob Bergland GSA
Do Northwestern Bell
Tom Bevill South Central Bell
Jonathan B. Bingham N.Y Telephone
James J. Blanchard GSA
Michael T. Blouin Northwestern Bell
Do GSA
Gene Snyder do
Do South Central Bell
Do Cincinnati Bell
Do do
William A. Steiger Wis. Telephone Co
Do GSA
Do do
Olin E. Teague do _
William F. Walsh "do
Do N.Y. Telephone
Lester L. Wolff do..
Antonio Borja Won Pat GSA
Do do
John W. Wydler N.Y. Telephone
Do GSA
Chalmers P. Wylie do -
12 11 796
$27.30
80.58
19.75
218.05
410.24
40.00
172.67
117.88
127.75
114.59
446.31
214.50
15.30
266. 52
162.96
149.62
78.72
271.36
443.21
230.09
124.45
278.38
213.66
34.90
109.16
127.15
57.57
57.61
102.75
27.00
13.35
25.00
39.23
276. 55
127.74
105.10
548. 89
27.66
20.00
259. 45
75.90
672.76
49.95
103. 10
62.58
35.95
60.00
177. 12
49.25
146.93
422. 59
265. 00
32.90
146, 35
26.60
47.11
410. 65
62.60
132.25
42. 44
262. 87
114.45
139. 57
150.23
32.90
59.20
35.41
34.91
253.41
76.30
161.05
89.55
167. 14
28.94
290. 38
42.53
43.77
184. 78
97.96
168. 83
390
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 12 11 798 James J. Delaney 6SA J $55.59
Do N.Y. Telephone 29.54
Ron de Lugo V.I. Telephone Corp 858.60
Edward J. Derwinski GSA 21.40
Do III. Bell Telephone Co 289.36
Glenn English GSA 190.90
Do Southwestern Bell 124.34
Do ASCS-USDA 64.09
Hamilton Fish, Jr N.Y. Telephone Co 461.02
Do GSA 80.00
Joseph L. Fisher C. & P. Telephone Co 757.46
Harold E. Ford... GSA 571.02
William D. Ford Michigan Bell 297.48
Edwin B. Forsythe N.J. Bell Telephone Co 197.86
L. H. Fountain GSA 104.50
Do Carolina Telephone & Telegraph Co 393.21
Donald M. Fraser GSA _ 158.16
Don Fuqua Central Telephone Co. of Fla 708.48
Do Southern Bell Telephone Co 164.84
11 799 JimSantini GSA 275.67
Herman T. Schneebeli Bell of Pa 108.73
Richard T. Schulze do 44.50
George E. Shipley _ III. Bell 65.55
John F. Seiberling GSA 171.84
BudShuster do 50.32
Do Bell Telephone Co. of Pa 60.82
Do United Telephone Co. of Pa 104.08
Robert L. F. Sikes Southern Bell 109.01
Paul Simon General Telephone Co. of III 104.25
Do do. 65.77
Do do 95.44
Do .do 66.96
Do GSA 108.65
Do III. Bell Telephone Co 43. 11
B. F.Sisk GSA 96.15
JoeSkubitz Southwestern Bell Telephone Co 217.31
Neal Smith GSA 78.80
Virginia Smith.. do 20.00
Do United Telephone System 39.45
Do Northwestern Bell 101.06
W.S. (Bill) Stuckey, Jr Southern Bell. 205.65
11 802 Fernand J. St Germain New England Telephone 20.74
Ronald A. Sarasin Southern N.E. Telephone 457.65
Herman T. Schneebeli Bell of Pa 108.73
Richard T. Schulze do. 302.44
Do do 87.92
Do do 147.54
Keith G. Sebelius Southwestern Bell... 96.27
Do .do 19.50
George E.Shipley GSA 268.68
11 803 James L. Oberstar Northwestern Bell 181.90
Do GSA 44.30
Edward J. Patten N.J. Bell 19.69
Do do 133.90
Jerry M. Patterson GSA 87.58
Do Pacific Telephone 626.56
Edward W. Pattison GSA 352.67
Do N.Y. Telephone Co 278.15
Ron Paul Southwestern Bell 54.55
Do do . 30.03
Peter A. Peyser GSA 25.70
J. J. Pickle do 217.74
W. R. Poage do 29.30
Do do 29.30
Do Southwestern Bell Telephone Co 19.08
Richardson Preyer North State Telephone Co 20.30
Do Southern Bell 258.92
Do GSA : 36.85
Melvin Price do 114.66
Joel Pritchard do 294.16
11 811 Fortney H. (Pete) Stark, Jr Pacific Telephone Co 120.94
11 813 Office of Finance, for Hon. Wayne Hays. __ Ohio Bell Telephone Co 344.93
Office of Finance, for late Hon. Jerry Litton. Southwestern Bell Telephone Co 290.26
11 814 Tom Railsback GSA 20.00
Do Answer Iowa, Inc 15.85
Wm. J. Randall Southwestern Bell 62.92
391
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 12 11 814 HenryS. Reuss Jack Barber's Telephone Answering Serv- $31.30
Do GSA.' 9.90
Do do 145.95
Do Wis. Telephone Co 75.77
John J. Rhodes GSA 192.81
Matthew J. Rinaldo do 72.53
Ray Roberts General Telephone Co. of the Southwest.. 131.23
J. Kenneth Robinson C. & P. Telephone Co. of Va 70.45
Do Central Telephone Co. of Va 72.30
Robert A. Roe N.J. Bell Telephone Co 194.41
Do GSA 22.64
Fred B. Rooney Bell Telephone Co. of Pa 107.80
Do ... GSA 9.90
J. Edward Roush GSA 61.20
Harold Runnels Mountain Bell 88.74
Marty Russo GSA 217.14
Do III. Bell Telephone Co 104.72
Do do 81.67
LeoJ. Ryan GSA 316.10
Do _ Pacific Telephone 74.95
13 11 815 Paul S. "Sarbanes GSA 435.87
Fortney H. (Pete) Stark Pacific Telephone Co 213.17
Do GSA 214.34
Olin E. teague GSA 26.10
Lionel Van Deerlin Pacific Telephone Co 112.40
Charles Wilson Lufkin Telephone Exchange, Inc 85.54
Don Young City of Anchorage 159.04
Do Municipal Utilities System 24.15
Do — — Municipality of Anchorage 216.25
Do Stanley Smith Security, Inc 35.00
Do Ketchikan Public Utilities 18.00
Do _ Municipal Utilities System 24.15
Do" . GSA 40.00
11 817 Andrew Jacobs, Jr do 219.70
John Jarman do 104.40
John W. Jenrette, Jr Southern Bell 177. 25
Do Horry County Board of Commissioners. __ 14.00
Do General Telephone 20.41
Harold t. Johnson Roseville Telephone Co 41. 50
James P. (Jim) Johnson Mountain Bell 168.67
Ed Jones South Central Bell 79.57
Joseph E. Karth GSA 10.80
Do Northwestern Bell 93.60
Robert W. Kastenmeier. GSA 73.12
Richard Kelly Winter Park Telephone Co 140.79
Do General Telephone Co. of Fla 197.10
William M. Ketchum Pacific Telephone 318.34
Do Continental Telephone 53.20
Do _ General Telephone 100.19
Do GSA 71.00
Thomas N. Kindness Cincinnati Bell 278. 18
Do United Telephone Co. of Ohio 299.11
Do""" GSA 152.80
Edward I. Koch do 5.70
Do do 460.29
John Krebs Pacific Telephone 47.95
Do GSA 284.23
Robert (Bob) Krueger Southwestern Bell 116.64
Do General Telephone 19.65
11 818 Dominick V. Daniels New Jersey Bell 102.60
Ronald V. Dellums Pacific Telephone 481.54
Do GSA 174.32
Do do 14.78
Thomas N. Downing C. & P. Telephone Co. of Va 84.98
Joseph D.Early New England Telephone 412.73
Robert W. Edgar GSA 6.30
Do do 136.81
Do^.I Bell of Pa 332.66
Don Edwards Pacific Telephone Co 80.24
Joshua Eilberg GSA 42.25
Do Bell of Pa 194.9?
Marvin L Esch Mich. Bell 209. 51
Do... GSA 26.90
Edwin D. Eshleman Bell Telephone Co. of Pa 246.00
John G. Fary III. Bell 104.76
Do..... GSA 8.10
Paul Findley do - 172.40
Do ill. Bell Telephone Co..... 73.52
392
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 13 11 818 Hamilton Fish, Jr N.Y. Telephone Co $1,184.14
Walter Flowers GSA 23.30
Thomas S.Foley do 140.69
Do Pacific Northwest Bell 60.87
11 820 Benjamin A. Gilman General Telephone Co. of Upstate N.Y., 170.03
Inc.
Do do 133.20
Do do 39.73
Do N.Y. Telephone Co 156. 14
Bo Ginn Southern Bell Telephone & Telegraph Co. 113.08
Charles E. Grassley Northwestern Bell Telephone Co 37. 32
Tom Hagedorn . Mankato Citizens Telephone Co 447.45
Do Northwestern Bell 335.75
Tom Harkin.. General Telephone Co. of Midwest 31.85
W. G. (Bill) Hefner Concord Telephone Co . 45.60
Do Southern Bell 90.36
David N. Henderson do 73. 18
Do Carolina Telephone & Telegraph Co 50.24
Jack Hightower Southwestern Bell 74.62
Do . do 65.03
Elwood Hillis Ind. Bell 77.77
Do do 190.70
11 821 Joseph M~. Gay'dos Bell Telephone Co. of Pa 81.46
Do GSA 311.61
Do Bell Telephone Co. of Pa 84.84
Do GSA 302.07
Barry M. Gofdwater, Jr General Telephone Co. of Calif 6. 15
Willis D. Gradison, Jr GSA 191.69
William J.Green Bell of Pa 195.23
Do GSA 51.55
Tennyson Guyer do 20.00
James A. Haley General Telephone Co. of Fla 87.81
Tim L. Hall III. Bell Telephone 545.93
Do do 208. 13
Lee H. Hamilton GSA 636.82
Do _ United Telephone Co 56.45
Do Ind. Bell Telephone Co 106.35
Augustus F. Hawkins GSA 53.51
Do Pacific Telephone 29.95
Philip H. Hayes GSA 97.00
F. Edward Hebert do 116.45
Do . South Central Bell 164.88
11 822 Andrew J". Hinshaw GSA 868.86
Ken Holland Southern Bell 308.52
Do . Rock Hill Telephone Co 309.09
Do _ General Telephone Co 70.84
Marjorie S". Holt- . - C. & P. Telephone Co. of Md 120.19
James J. Howard N.J. Bell 215.48
Allan T. Howe Mountain Bell 29.41
Carroll Hubbard, Jr - South Central Bell 73. 59
Do... do 21.21
William J. Hughes GSA 44.74
Do N.J.Bell 195.85
Do C. & P. Telephone 46.60
HenryJ.Hyd'e GSA 88.43
Do III. Bell Telephone Co 108.32
Do . do 156.75
18 11 1094 Gillis W. Long South Central Bell 45.00
Mike McCormack GSA.. 251.52
Do U.S. ERDA 89.00
Do Pacific Northwest Bell 67.76
Do .. General Telephone Co. of NW... 24.52
Robert C. McEwen N.Y. Telephone Co 355.79
Do GSA 20.00
Do N.Y. Telephone Co 255.38
Do.. GSA 20.00
John J. McFall Continental Telephone of Calif 95.41
Matthew F. McHugh N.Y. Telephone 121.75
Do GSA... 170.20
Stewart B. McKinney. SNET -- 262.60
Do GSA 136.25
James R. Mann Southern Bell 73.34
HelenS. Meyner GSA 239.65
Do _ United Telephone Co 213.67
Do West Jersey Telephone Co 26.16
Do....l N.J. Bell 600.84
Edward Mezvinsky Northwestern Bell 54.90
Do _ GSA.. 23.75
Wilbur D. Mills do - 144.46
393
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 18 11 1094 Norman Y. Mineta GSA... $371.64
Do Pacific Telephone 182.36
Do Continental Telephone 12.33
11 1095 John J. LaFalce.... GSA 427.67
Do N.Y. Telephone Co 100.61
TrentLott - South Central Bell 200.66
Do do 91.58
Stanley N. Lundine Midstate Telephone Corp.. 106. 49
John Melcher GSA..._ 80.00
Do Mountain Bell 56.22
Do do 321.93
Clarence E. Miller GSA 113.00
G. V. (Sonny) Montgomery do 125.72
Do South Central Bell _ 24.34
Do GSA.. 66.25
Gary A. Myers . Bell Telephone of Pa 161.64
Do GSA 71.10
11 1096 Norman Y. Mineta do 705.07
Do Pacific Telephone. 237. 18
Do Continental Telephone 13.77
Do do 14.53
Do . Pacific Telephone 160.61
Do GSA 180.15
Do do 371.80
Do . do 339.75
Do... Pacific Telephone 276.89
Do . Continental Telephone. 10.99
Do do 19.99
Do Pacific Telephone 345.15
Do . ---. GSA 361.28
Do ...do 277.39
Do Pacific Telephone 95.55
Thomas E. Morgan Bell of Pa-.. 26.90
John M. Murphy N.Y. Telephone 191.76
William H. Natcher South Central Bell 19.90
19 11 1103 Bellas. Abzug GSA - 20.20
Brock Adams Pacific Northwest Bell 89.96
Do GSA 142.41
Ike F. Andrews. Central Telephone Co 26.70
Frank Annunzio III. Bell Telephone Co... 108.46
Do GSA 111.09
Bill Archer do 284.20
William L. Armstrong do - 113.68
Do Mountain Bell 53.60
Do Telephone Answering Bureau of C. S 37.50
Do Aurora Telephone Answering 29.00
Les AuCoin GSA - 525.27
Max Baucus Mountain Bell 67.17
David R. Bowen South Central Bell 35.75
John Brademas Ind. Bell Telephone Co 278.63
Do , GSA 43.65
John B. Breaux South Central Bell 44.20
John B. Breckinridge GSA 95.80
William M. Brodhead Mich. Bell Telephone Co 196.77
Do .. GSA 145.50
Wm. S. Broomfield Mich. Bell Telephone Co 131.63
Do do 52.07
J. Herbert Burke Southern Bell 117.14
James A. Burke Powers Secretarial Service, Inc 33.00
Do QTAS, Inc 30.50
Do New England Telephone 169.84
Do. GSA 71.06
11 1104 William F. Goodling do 323.39
Do United Telephone System 49.31
Mark W. Hannaford General Telephone Co. of Calif 184.75
George Hansen Mountain Bell 80.80
Margaret M. Heckler New England Telephone 195.34
Do .—do 366.54
Elwood H. Hillis GSA 77.77
Frank Horton do 248.83
Carroll Hubbard, Jr South Central Bell 39.81
William L. H ungate Southwestern Bell 66.09
Albert W. Johnson General Telephone Co. of Pa 165.63
John Krebs Pacific Telephone 69.88
J. William Stanton Ohio Bell 133.10
Gerry E. Studds New England Telephone 45.15
Burt L. Talcott Pacific Telephone 461.74
Do GSA 223.70
Do R.C.S. Inc 43.00
394
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 19 11 1104 Guy Vander Jagt General Telephone Co. of Mich $195.71
Do do 181.44
Do Mich. Bell Telephone Co 36.38
Henry A. Waxman Pacific Telephone 129.05
Do do 32.30
Charles H. Wilson GSA 165.89
Do Pacific Telephone Co 46.94
11 1108 Bill D. Burlison Southwestern Bell Telephone 41.63
Do do 58.12
Do do 52.40
Do do 105.76
Do do 128.27
Charles J. Carney Ohio Beil 22.32
Do United Telephone Co. of Ohio 66.90
Bob Carr GSA 131.58
Elford A. Cederberg General Telephone Co. of Mich 16.60
William (Bill) Clay Southwestern Bell Telephone Co 185.13
William S. Cohen New England Telephone 42.45
Do GSA 103.05
James M. Collins Southwestern Bell 153.89
Lawrence Cougtilin Bell of Pa 116.43
Butler Derrick United Telephone Co 71. 24
Do Southern Bell 30.31
Robert F. Drinan New England Telephone 413.00
Louis Frey, Jr Southern Bell 232. 62
Do GSA 246.15
11 1111 Office of Finance, for late Hon. Jerry Litton. GSA 40.00
Do do 40.00
Do Southwestern Bell Telephone Co 318.99
Do do 6.87
Do do 137.40
24 11 1238 BobSikes Central Telephone Co. of Fla 222.30
Do Answering Service 35.40
Dec. 3 12 105 Floyd Spence Southern Bell 178.08
James V. Stanton GSA 213.73
William A. Steiger do 34. 65
Gene Taylor Continental Telephone System 53.95
Olin E. Teague GSA 59.40
Do Southwestern Bell Telephone 228.27
Frank Thompson, Jr N. J. Bell 53. 70
Ray Thornton Southwestern Bell ; 115.09
BobTraxler GSA 109.05
Do Mich. Bell Telephone Co 351.90
David C. Treen South Central Bell 174. 86
Charles A. Vanik GSA 127. 14
Do Ohio Bell 26.77
William C. Wampler C. & P. Telephone Co. of Va 113. 17
G.William Whitehurst C. & P. Telephone Co 70.40
Charles E. Wiggins Pacific Telephone Co 97.93
John Young Southwestern Bell 105.92
Clement J. Zablocki GSA 9.90
12 109 Dominick V. Daniels N.J.Bell 47.16
George E. Danielson GSA 135.51
Do Pacific Telephone 142.95
Butler Derrick Southern Bell 87.08
John D. Dingell Michigan Bell Telephone Co 592.48
Thomas N. Downing GSA 9.90
Millicent Fenwick N.J. Bell 272.05
Hamilton Fish, Jr. GSA 20.00
Do N.Y. Telephone Co 217.63
Joseph L Fisher C. & P. Telephone Co 752.85
Floyd J. Fithian General Telephone Co 402.05
Do . .do. . 213.59
Do do 488.00
John J. Flynt, Jr Southern Bell 140.06
W. S. (Bill)Stuckey, Jr GSA 100.75
10 12 390 George M. O'Brien III. Bell Telephone Co 285.72
Do GSA 20.00
12 392 JamesG. O'Hara Mich. Bell Telephone 164.40
Do GSA 88. 55
12 393 John J. Rhodes Mountain Bell 113.65
12 396 Otto E. Passman South Central Bell 51.81
12 450 Norman E. D'Amours GSA 64.30
Do New England Telephone Co 192.91
John D. Dingell Mich. Bell Telephone Co 350.88
David F.Emery New England Telephone 251.56
Do .. . do 104.03
Do . do - 150.01
John N. Erlenborn GSA 9.00
395
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Dec. 10 12 450 Edwin D. Eshleman Bell of Pa $14.27
Joe L Evins GSA 17. 10
Thomas S. Foley do 142. 10
12 451 Charles E. Grassley Northwestern Bell Telephone Co 70.82
Do do 81.96
Tom Hagedorn do 132.70
Do Mankato Citizens Telephone Co 220.29
John Paul Hammerschmidt Southwestern Bell 71.37
Do GSA 40.00
12 452 John M. Ashbrook United Telephone Co. of Ohio 28.28
Les Aspin Wis. Telephone Co 307.59
Do GSA 86.2fc
Robert E. Bauman C. & P. Telephone Co 878. If
Don Bonker GSA 225. §4
Do Pacific Northwest Bell 93,87
Do do 142,49
Do GSA 2608
David R. Bowen South Central Bell 4194
John B. Breaux do-.. 8R.30
Wm. S. Broomfield Mich. Bell Telephone Co ?,K.65
Do General Telephone Co. of Mich 54. 13
Bob Carr Mich. Bell Telephone Co 70.76
Bill Chappell, Jr Fla. Telephone Corp 117. 50
12 457 Do do 77.15
Do GSA 76. 11
Do do 100.25
Do Southern Bell Telephone Corp 95. 17
Cardiss Collins III. Bell 30.94
Do GSA 532.63
Silvio O. Conte New England Telephone Co 83.05
Do do 352.94
Robert W. Daniel, Jr C. & P. Telephone Co. of Va 33.35
Floyd J. Fithian Ind. Bell Telephone Co 145. 20
John J. Flynt, Jr Southern Bell 295.44
13 12 459 Max Baucus Mountain Bell 43.20
Edward P. Beard GSA 1,269.47
Berkley Bedell Central Telephone Co 73.79
Edward G. Biester, Jr Bell of Pa 172.93
John B. Breckinridge GSA „ 7.65
Do do H 94.80
Clarence J. Brown Ohio Bell Telephone 166.05
Do General Telephone Co 221.45
Bill D. Burlison Southwestern Bell Telephone 44.81
12 462 John J. LaFalce GSA 349.01
Do N.Y. Telephone Co 82.63
Paul N. McCloskey, Jr Pacific Telephone 75.47
Joseph M. McDade Bell Telephone Co. of Pa.. J 381.69
John J. McFall Pacific Telephone 263. 02
Matthew F. McHugh N.Y. Telephone 341.92
Clarence E. Miller Ohio Bell 116.68
Joe Moakley GSA 985.03
John P. Murtha do 8.75
Gary A. Myers United Telephone Co 61.29
Do GSA 81.00
15 12 654 Jerome A. Ambro N.Y. Telephone Co 292.69
Do GSA 23.40
John B. Anderson III. Bell Telephone Co 206. 11
Do GSA 34.95
John G. Fary do 10.80
Hamilton Fish, Jr N.Y. Telephone Co 86. 25
Bill Frenzel Northwestern Bell 60.88
Do GSA 197.58
Don Fuqua Central Telephone Co. of Fla 536.01
Do.. Southern Bell Telephone Co 110.38
12 673 Office of Finance, for the late Hon. Torbert GSA 52.60
H. Macdonald.
16 12 867 Pierre S. (Pete) du Pont Hon. Pierre S. (Pete) du Pont 575.00
12 907 Office of Finance, for the late Hon. Torbert GSA 290.78
H. Macdonald.
Do do . 202.64
Do do 161.35
Do do 312.81
Do do 279.69
Do do 422.04
17 12 914 J. William Stanton Ohio Bell 115.40
Do do 172.73
William A. Steiger . Wis. Telephone Co 21.97
Do GSA 76.30
Richard F. Vander Veen.. Mich. Bell Telephone Co 13. V
78-444 O - 77 - 26
396
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Dec. 17 12
Congressman
Payee
914
J.
William F. Walsh GSA
Henrv A. Waxman Pacific Telephone
Do GSA
Richard C. White Southwestern Bell
Do do
Bob Wilson Pacific Telephone
Do do
Do GSA
Do do
Charles Wilson Conroe Telephone Co., Inc
Sidney R. Yates GSA
Gus Yatron Bell Telephone Co. of Pa
Do GSA
Clement J. Zablocki do
12 920 Edward J. Patten N.J. Bell
Do do
Ron Paul Southwestern Bell
20 12 930 Tom Railsback III. Bell
Do General Telephone Co
Matthew J. Rinaldo N.J. Bell...
Do do
Ray Roberts Southwestern Bell
Do do
Do do
Do do
Do General Telephone Co. of the Southwest.
Kenneth Robinson GSA
Peter W. Rodino, Jr... do 1
Teno Roncalio Mountain Bell
Do do
Fred B. Rooney.. Bell Telephone Co
12 937 Richard H. Ichord United Telephone System..
Do GSA
James M. Jeffords New England Telephone
Robert W. Kastenmeier Wis. Telephone Co
Jack F. Kemp GSA
Do do .
Martha Keys do
Do Southwestern Bell Telephone Co
Do do
Do , do
Do .' do
Do Southwestern Bell Telephone Co
Edward I. Koch GSA
John Krebs Pacific Telephone
27 12 1229 Officeof Finance, for late Hon. Jerry Litton. Southwestern Bell .
Do do
12 1234 Mark W. Hannaford General Telephone Co. of Calif
Tom Harkin. GSA
Do. Northwestern Bell Telephone
William H. Harsha Ohio Bell
Do Cincinnati Bell
Augustus F. Hawkins Pacific Telephone
Philip H. Hayes ...: Ind. Bell Telephone Co
Ken Hechler C. & P. Telephone Co. of W. Va
Do General Telephone Co. of the Southeast. .
Margaret M. Heckler New England Telephone
Do do
H.John Heinz III Bell of Pa
Do GSA
Henry Helstoski N.J. Bell
Do GSA
Allan T. Howe. Mountain Bell
Carroll Hubbard, Jr _ South Central Bell
Robert A. Roe._ __ N.J. Bell...
Harold Runnels Mountain Bell.
Mark Andrews NW. Bell Telephone
John M. Ashbrook _ United Telephone Co. of Ohio
L. A. (Skip) Bafalis United Telephone Co
Robert E. Bauman C. & P. Telephone Co
Jaime Benitez _ Puerto Rico Telephone Co.
Garry Borwn _ Mich. Bell Telephone
George E. Brown, Jr Pacific Telephone
Do do
John Buchanan... South Central Bell...
12 1383A Robert J. Lagomarsino Pacific Telephone Co
Stanley N. Lundine GSA
Robert C. McEwen N.Y. Telephone Co
Do... GSA..
28
12 1243
12 1361
12 1365
$12.73
29.10
16.20
42.50
42.50
117.14
155.75
13.67
49.78
174. 79
5.40
101.34
7.20
12.90
105.73
68.52
50.33
172.58
22.15
146. 44
231.24
39.59
51.67
74.19
87.52
50.53
20.00
373. 99
37.25
130.65
64.24
128. 33
20.00
407. 38
39.80
194. 75
87.30
58.70
249. 70
282.62
58.70
66.20
253.48
441.16
47.81
132.82
27.95
231.15
307. 95
154.66
128.58
31.14
29.95
149. 35
36.05
41.26
60.11
244. 01
185.32
89.51
1,156.92
77.57
50.04
34.93
608. 77
90.70
82.65
29.90
68.19
974.47
495. 84
130.88
198.95
334. 19
1.15
44.98
19.80
385. 60
20.00
397
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Dec. 28 12 1383A John J. McFall GSA_ $226 31
Edward R. Madigan III. Belf """II"™II~" 170 85
Do General Telephone 7497
Do- GSA ..:.;:; 41; 15
uo do... ?n nn
12 1388 Don H. Clausen do -"."."-"""."""_. "I 279.51
Do- Santa Rosa Medical & Secretarial Answer"-" 25! 00
ing Service.
Do Department of Transportation 39.23
Do Pacific Telephone 157 72
James C. Corman GSA 202.' 50
Do Pacific Telephone 179 37
Robert J. Cornell GSA . ~"V-...~._ 12126
Do Wis. Telephone Co 140 55
Philip M. Crane III. Bell Telephone Co "" 256' 61
Do do 117.20
uo do _ 16 87
Benjamin A. Gilman N.Y. Telephone 93*52
Margaret M. Heckler New England Telephone. 326*73
William J. Hughes C. & P. Telephone " 16 33
,, ,„ ,r„, Robert (Bob) Krueger Southwestern Bell... .. 121" 77
31 12 1501 Thomas Hale Boggs, Jr., executor, estate 42096
of Hon. Hale Boggs (quarter ending Dec.
31, 1972).
Refunds and adjustments 1 (i( 407,94)
Total paid from 1976 appropriations 619 263.66
Oct. 26 10 1064 William C. Wampler United Telephone Co 107~87
10 1065 Richard C. White.... Washington Radio P~aging Contact of" 21*. 50
Wash., Inc.
Nov. 8 11 474 James H. (Jimmy) Quillen GSA 38 75
,-, ,, ™, ,• P0--- United telephone System ..V."'..'. 21794
12 11 797 JimSantini GSA .. ... 264 96
Keith G. Sebelius Southwestern Bel] Telephone...".".".".".".""." 27 10
Do do 19 50
Garner E. Shriver do 79-65
Do GSA 4l' 25
B. F. Sisk Pacific Telephone. 114-34
Do GSA 96 15
Gladys Noon Spellman do 7' 25
11 800 Floyd Spence _Ido~I"™"-"I™ 15998
Tom Steed Southwestern Bell" I 82 89
Alan Steelman GSA 188' 22
Gene Taylor do ""."-^II"""""!! 20'00
Olin E. Teague General Telephone Co. of the SW 53.75
.. ,„9° Southwestern Bell Telephone Co 49.77
Al Ullman... GSA 209 76
William F. Walsh Answer- Matic. " 60'00
William C. Wampler C. & P. Telephone Co. of Va. 53' 71
Henry A. Waxman GSA 8.10
Do do 49 15
Sidney R. Yates... do. 27*30
C.W. Bill Young General" Telephone Co.. 56' 25
John Young GSA... 110 70
11 801 Paul S. Sarbanes do ____] 402*53
Glayds Noon Spellman _ Advanced Radio Communications Co 21.60
Fortney H. (Pete) Stark GSA 236 21
LeonorK. (Mrs. John B.) Sullivan do. 36' 58
Gene Taylor _. Southwestern Bell. 67 71
d DV-r GSA 20-°0
Roy A. Taylor Southern Bell 106.70
Do GSA 22.90
Ray Thornton do 20 00
David C. Treen do 137 78
Lionel Van Deerlin do __ " "" 99 50
Joe D. Waggonner, Jr do ". 177 65
James Weaver do 41937
Charles Wilson Conroe telephone CoIII"'^"!"'"!"'"" 142.88
Do Lufkin Telephone Exchange, Inc . _ 133.21
Don Young Interior Telephone Co . 5.59
Do Stanley Smith Security, Inc 35.00
Do Ketchikan Public Utilities 18.00
Do. Municipal Utilities System 45.22
Do _ . GSA 40 00
11 807 Marty Russo.. III. Bell Telephone Co _"_."_"."_""_"_" 85'06
,-V?9iU«S/efUuds of *8-50 frorn Hon. Les Aspin, $0.26 from Hon. Shirley Chisholm, $46.82 from Hon. Silvio O. Conte,
and $31.46 from Hon. Ray Roberts.
398
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 12 11 808 Fernand J. St Germain GSA .. $248.02
Do New England Telephone 23.53
11 810 Keith G. Sebelius Southwestern Bell 41.25
11 812 Office of Finance, for late Hon. William A. GSA 61.02
Barrett.
Office of Finance, for late Hon. Jerry Southwestern Bell Telephone Co.. 246.61
Litton.
13 11 816 Gilbert Gude GSA 132.65
Tennyson Guyer United Telephone Co. of Ohio 111.10
Ken Hechler GSA 31.35
Do C. & P. Telephone Co. of W. Va 38.85
Margaret M. Heckler GSA 261.67
Do do 25.95
W.G. (Bill) Hefner Southern Bell 26.64
Do.... GSA 275.07
Floyd V. Hicks do 129.58
Jack Hightower do 118.01
Do do 20.00
Marjories. Holt C. & P. Telephone Co. of Md._. __. 127.71
Carroll Hubbard, Jr South Central Bell 17.46
Do GSA _._ 20.65
Edward Hutchinson General Telephone Co. of Mich 65. 10
Do _. Mich. Bell Telephone Co 52.05
11 819 Robert J. Lagomarsino GSA 21.00
Do .-- General Telephone Co 51.20
Robert L. Leggett GSA 106.50
Do ..do -.. 208.43
Gillis W. Long ...do 116.55
Trent Lott do _ 52.90
Robert McClory Answering Kane County 27. 00
Do III. Bell Telephone Co c 47.05
Andrew Maguire N.J. Bell Telephone Co 469.64
James R. Mann -- GSA 110.80
Do Southern Bell 225.42
James G. Martin .. do 103.55
Romano L. Mazzoli Compatible Communication Systems of 28.50
Ky.
Lloyd Meeds - GSA 209.50
Dale Milford. .do.... 111.75
George Miller Pacific Telephone & Telegraph Co .225.41
Do GSA 405.27
Do do 7.90
15 11 854 George Hansen do 77.25
Philip H. Hayes. _ GSA 97.00
Frank Horton do 240.75
AlanT. Howe Mountain Bell 159.03
Do.... GSA 178.71
Henry J. Hyde.. III. Bell Telephone Co.... _ 103.44
Do___ - - GSA _. 88.45
Robert (Bob) Krueger General Telephone Co_ _ 36.89
Do GSA... 97.00
Harley O. Staggers C. & P. Telephone Co. of W. Va 42.43
Richard F. Vander Veen... GSA. 48.58
Charles A. Vanik Ohio Bell 18.25
Do . GSA 159.49
Jamie L. Whitten South Central Bell 54.65
Larry Winn, Jr GSA.. 20.00
Do Southwestern Bell Telephone Co 76.04
Chalmers P. Wylie Ohio Bell... 35.07
Clement J. Zablocki Wis. Telephone Co 111.05
11 858 Dan Daniel . C. & P. Telephone Co. of Va 69.43
Do GSA... 21.80
John J. Duncan.. South Central Bell 192.99
Do GSA 55.44
Joseph D. Early .do 23.43
Don Edwards. Tel-Rad Telephone Answering Bureau... 25.85
Do GSA... 124.27
Jack Edwards. .do 78.55
John N. Erlenborn III. Bell Telephone Co 312.07
Dante B. Fascell GSA - 219.70
Walter Flowers South Central Bell. 103.06
Do... GSA 96.61
Thomas S. Foley do. 31.90
William D. Ford Mich. Bell Telephone Co 56.07
Do do 115.09
18 11 1093 Patsy T. Mink Hawaiian Telephone Co 29.05
Joe Moakley GSA... 444.17
Robert H. Mollohan... do 41.10
John M. Murphy... N.Y. Telephone 21.80
399
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Nov. 18 11 1093 John P. Murtha General Telephone Co. of Pa $213.00
Do _ GSA_. 25.65
Do Mid-Penn Telephone Corp 15.66
Bill Nichols GSA._. _ 75.40
Do.._ South Central Bell Telephone Co 83.84
19 11 1102 Robert N. Giaimo... GSA 20.00
Do_._ Southern New England Telephone. 106.30
Benjamin A. Gilman GSA __ 22.98
BoGinn .do 116.14
Charles E. Grassley do 20.00
Do.. do 20.00
Mark W. Hannaford .do... 198.87
John Jarman do... . 104. 00
Do do 8.10
James P. (Jim) Johnson ...do 40.00
Do Mountain Bell 37.42
Ed Jones GSA 231.05
Richard Kelly do .. 145.65
Do do 259.00
Thomas N. Kindness do 152.80
Robert (Bob) Krueger Southwestern Bell 49.75
Do _ General Telephone 40.25
Do GSA 109.65
Do do 201.15
11 1105 Charles E. Bennett do 108.85
Tom Bevill .do.. 91.35
Lindy (Mrs. Hale) Boggs South Central Bell 28.76
Do._ _ GSA 131.10
Edward P. Boland .do.. 21.86
Richard Boiling Southwestern Bell Co 121.35
Do GSA 98.99
John B. Breaux ..do 20.00
Jack Brinkley Southern Bell 268.96
Do... GSA 89.30
J. Herbert Burke do 29.35
Donald D. Clancy Cincinnati Bell 60.90
Do.__ GSA... 102.42
Del Clawson General Telephone Co. of Calif 105.65
Do GSA 124.22
James M. Collins do 179.29
"» Barber B. Conable, Jr do 93.95
William R. Cotter do _. 121.40
Butler Derrick do 187.65
Do do 39.75
Robert F. Drinan do 23.43
Edwin D. Eshleman do 81.37
11 1109 Joseph P. Addabbo N.Y. Telephone Co 147.12
Jerome A. Ambro do 380.84
David R. Bowen South Central Bell 283.21
RobertW. Daniel, Jr GSA 66.40
Do C. & P. Telephone Co. of Va 21.45
Ronald V. Dellums GSA ._._ 209.66
Pierre S. (Pete) du Pont do . 328.06
Jack Edwards Grove Hill Telephone Co 16.00
JohnG. Fary GSA 134.31
Walter Flowers.. South Central Bell 36. 70
Do do 27.80
Willis D. Gradison, Jr GSA _ 194.57
Lee H. Hamilton United Telephone Co 56.45
Do Ind. Bell Telephone Co 108. 37
Do GSA 493.42
Tom Harkin do 242.45
Elizabeth Holtzman Anserphone 105.00
Henry J. Hyde GSA 62.80
Do III. Bell Telephone Co 83.55
11 1110 Bill Alexander GSA 231.66
Clifford Allen .do 251.30
Ike F. Andrews do 121.10
Do General Telephone 33.00
Do... GSA... 27.85
Frank Annunzio ..do 16.20
Do III. Bell Telephone Co 109.12
Do GSA 110.25
Bill Archer _do 119.20
Les AuCoin. Pacific Northwest Bell 285. 10
Do GSA.._ 21.60
Max Baucus... Mountain Bell 25.83
Do do 277.95
Do ; GSA 45.65
Do... ..do 77.90
Do.. do 46.21
400
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Nov. 19 11
Congressman
Payee
1093
Berkley Bedell. Contact of Washington, Inc
Do GSA
Alphonzo Bell do.
Dec. 3 12 104 Edward Mezvinsky Northwestern Bell.
Do GSA
Joseph G. Minish do
Patsy T. Mink Hawaiian Telephone Co_
Do do
Robert H. Mollohan C. & P. Telephone of W. Va
Do do
G. V. (Sonny) Montgomery GSA _
Do Anserphoneof Meridian..
John E. Moss GSA
John M. Murphy N.Y. Telephone
Do GSA
Morgan F. Murphy III. Bell
John P. Murtha General Telephone Co. of Pa
Do. GSA
William H. Natcher South Central Bell
Do General Telephone. _ _.
12 106 Dan Daniel Central Telephone Co
George E. Danielson Pacific Telephone
William L. Dickinson. GSA...
Do General Telephone of the Southeast
Robert W. Edgar GSA
David W. Evans do
Frank E. Evans do
Joe L. Evins DeKalb Telephone Cooperative
John J. Flynt, Jr GSA
Donald M. Fraser do...
George E. Shipley III. Bell
Do GSA
12 107 Norman F.Lent do
Do N.Y. Telephone Co
Elliott H. Levitas Southern Bell
Do GSA
Stanley N. Lundine N.Y. Telephone
Do Midstate Telephone Corp
Do GSA
Robert McClory III. Bell Telephone Co
Do Answering Kane County ....
Paul N. McCloskey, Jr Pacific Telephone
Joseph M. McDade GSA
Andrew Maguire do
George H. Mahon Southwestern Bell
Do GSA
Do do
Lloyd Meeds Pacific Northwest Bell
Do General Telephone of the Northwest
John Melcher GSA
Paul Simon do
Sam Steiger do
12 110 Stephen J. Solarz do
Gladys Noon Spellman do
Do Metrocall Division of Advanced Communi-
cations Co.
James V. Stanton GSA
Fortney H. (Pete) Stark, Jr Pacific Telephone Co
Robert G. Stephens, Jr Southern Bell
Gene Taylor Southwestern Bell
Do Continental Telephone System
Frank Thompson, Jr GSA
Morris K. Udall Mountain Bell
Do General Communications Service
Do GSA
Lionel Van Deerlin Pacific Telephone Co
William F. Walsh Anser-Matic
William C. Wampler United Telephone Co
Do C. & P. Telephone Co. of Va
Charles W. Whalen, Jr GSA
G. William Whitehurst do
Jamie L. Whitten South Central Bell
Charles E. Wiggins Pacific Telephone Co
Do GSA
Chalmers P. Wylie do
Sidney R. Yates do
C. W. Bill Young do
Do General Telephone Co. of Fla
$21. 50
205. 45
242.57
128.43
123. 20
195. 17
219.92
43.40
124. 00
85.37
161.82
29.52
303. 02
11.78
157.66
48.39
20.13
286. 02
19.90
20.44
23.39
24.38
163. 13
73.65
133.11
538. 63
128.53
221.43
96.28
304. 40
101.11
268. 68
87.08
226. 57
381.17
140. 02
95.24
94.98
58.28
243.20
27.00
8.93
43.86
219.55
61.85
40.50
3.60
139. 10
307. 22
40.00
108. 65
400. 52
632. 60
266. 62
21.60
195. 66
23.05
175.44
17.35
15.99
197. 39
26.70
35.60
123.05
132.52
60.00
102.28
59.43
224. 66
188. 51
41.97
119.14
134.30
211.04
212.77
294. 21
56.25
401
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Dec. 10 12 389 James G. O'Hara Mich. Bell Telephone $181.88
Do GSA 344.17
12 394 Paul Simon General Telephone Co. of III 102.15
12 395 Do do 67.17
12 455 Ike F.Andrews Central Telephone Co 26.70
Bill Archer Southwestern Bell 32.90
John M. Ashbrook GSA 146. 35
Alvin Baldus Wis. Telephone Co 120.00
Do LaCrosse Telephone Corp 79. 95
Max Baucus Mathews Telephone Answering Service, 25.00
Inc.
Robin L. Beard South Central Bell 106. 14
Do GSA 156.40
Charles E. Bennett Answer Phone of Jacksonville, Inc 33.50
Tom Bevill South Central Bell 97. 16
Do do 218.71
Jonathan B. Bingham N.Y. Telephone 281.26
Clarence J. Brown GSA 20.00
M. Caldwell Butler C. & P. Telephone 22.08
Do Clifton Forge 117.17
Do GSA 221.18
12 456 BobCarr do 56.30
Bill Chappell, Jr Southern Bell Telephone Corp.. 93.85
Do GSA 100.25
Do do 76.11
William S. Cohen New England Telephone 25.86
Cardiss Collins GSA 131.28
Silvio O. Conte do 94.91
Robert F. Drinan New England Telephone 159.54
Pierre S. (Pete) du Pont Diamond State Telephone Co 149.60
Do Telectronics Corp 51.00
Don Edwards Pacific Telephone Co 63.87
Do Tel-Assistance Telephone Answering 20.00
Service.
Do Tel Rad Telephone Answering Bureau... 25.00
12 458 Robert J. Lagomarsino General Telephone Co 69.84
Do Pacific Telephone Co 34.33
Phil M. Landrum General Telephone Co 61.27
William Lehman GSA 98.40
Marilyn Lloyd do 281.27
Clarence D. Long C. & P. Telephone Co. of Md 262.69
Do GSA ..... . 106.30
Gillis W. Long South Central Bell 50.63
Trent Lott do 79. 85
Manuel Lujan, Jr Mountain Bell 19.11
Do GSA 219.76
Paul N. McCloskey, Jr Pacific Telephone 71.64
Do GSA 118.08
Do do 117.71
Joseph M. McDade do 81.70
Matthew F. McHugh do 227.46
Stewart B. McKinney SNET 280.95
Do GSA 136.25
13 12 460 Alvin Baldus do .... 20.00
Do do 48.45
Max Baucus Mountain Bell 67. 16
Do do 277.95
AlphonzoBell . ....GSA... .. . . 244.10
Charles E. Bennett GSA... .. 107.50
Bob Bergland Northwestern Bell 431.80
Do GSA 62.60
Tom Bevill . do . 90.80
Richard Boiling Southwestern Bell 135.82
Do GSA.. .. 59.24
David R. Bowen South Central Bell 29. 15
William M. Brodhead _. GSA 145.50
Do Mich. Bell Telephone Co 248.16
Clair W. Burgener General Telephone Co 1.90
Do GSA 42.28
John L Burton GSA 342.57
Do Pacific Telephone 152.43
12 461 RayJ. Madden I nd. Bell Telephone Co 26.50
Romano L. Mazzoli GSA 199.95
Do Compatible Communication Systems of 28.50
Ky.
Helen S. Meyner GSA 186.55
Do West Jersey Telephone Co 22. 61
Do N.J. Bell 755.45
Do United Telephone 267.41
402
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Dec. 13 12 461 Edward Mezvinsky Northwestern Bell $54.28
Do GSA 23.75
Dale Milford Southwestern Bell Telephone Co 242.01
Do. Central Radio Dispatch, Inc 30.50
Clarence E. Miller GSA _ 113.00
Wilbur D. Mills... do 147.22
Donald J. Mitchell N.Y. Telephone 231.32
Do... ---. GSA 42.98
12 463 Robert H. Mollohan do 37.55
Do C. & P. Telephone Co. of W. Va 234.84
G. V. (Sonny) Montgomery South Central Bell 108.21
W. Henson Moore do 172.57
Do . GSA 23.75
William S. Moorhead.... do 176.81
Thomas E. Morgan Mid-Penn Telephone Corp 18.19
Do Bell of Pa. _ 24.77
John P. Murtha... General Telephone Co. 190.67
Do Bell of Pa.. _ 12.08
Do _ do 28.79
Gary A. Myers do 346.27
John T. Myers GSA. 69.00
15 12 653 James M. Hanley do 159.76
Do do 523.54
William H. Harsha Ohio Bell. 190.43
Do Cincinnati Bell 107.23
Augustus F. Hawkins -■- Pacific Telephone 146.93
Do do.. 30.67
Philip H. Hayes I nd. Bell Telephone 148.75
Do. GSA 85.00
Ken Hechler . Telephone Answering Service 89.61
W. G. (Bill) Hefner Southern Bell _. 27.09
Jack Hightower Southwestern Bell 83.65
Do.. . -. GSA 129.75
ElwoodHillis Ind. Bell.. 162.75
Do . GSA... 155.54
Marjorie S. Holt C. & P. Telephone Co. of Md 252.34
Carroll Hubbard - South Central Bell Telephone. 62.76
12 655 JohnG. Fary III. Bell 165.31
Dante B. Fascell ..GSA... _ 220.40
Walter E. Fauntroy do 210.41
Do do.. 344.70
Paul Findley do 174.51
Do III. Bell Telephone Co 73.52
Hamilton Fish, Jr ...- GSA 20.00
Walter Flowers South Central Bell .-. 115.71
Do. do. 27.80
Do.. _ GSA 95.69
John J. Flynt, Jr Southern Bell 61.71
Do do 198.66
Do GSA.... 96.28
William D. Ford Mich. Bell 118.21
Do... do 69.13
L. H. Fountain GSA.. 126.90
Do Carolina Telephone & Telegraph Co 149.66
Bill Frenzel Northwestern Bell... 60.30
Do... _ GSA 201.02
Louis Frey Jr. Southern Bell 238. 14
Do _ GSA... 252.41
Don Fuqua. Central Telephone Co. of Fla__ 207.27
Do Southern Bell Telephone Co 112.43
16 12 905 Office of Finance, for late Hon. Torbert H. GSA... 329.78
Macdonald.
Office of Finance, for late Hon. William GSA._ 76.13
A. Barrett.
17 12 911 Tom Railsback General Telephone Co. of III. 23.05
Do III. Bell 173.85
HenryS.Reuss Jack Barber's Telephone Answering 31.75
Service.
Fred B. Rooney GSA 48.34
Do do 81.50
Charles Rose Carolina Telephone Co 100.55
Do GSA 45.40
Do Southern Bell 71.67
Do... do 71.67
J. Edward Roush GSA ..-. 57.80
John H. Rousselot Pacific Telephone 289.11
Do GSA 121.10
Edward R. Roybal GSA 230.91
Harold Runnels General Telephone Co. of the Southwest.. 259.96
403
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Fred B. Rooney Bell of Pa
Do do.
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
Dec. 17 Yi 912 Matthew J. Rinaldo GSA $84 52
Do "do " " 53 10
Ray Roberts.... Southwestern Bell. . 37' 61
J. Kenneth Robinson GSA " 40' 00
Do C. & P. teiephone'Co.'of Wall'.'.'.'. 235' 78
R° - —do... 155; 55
P°---- - — =---*> - - 304.17
Do GSA 40 00
Peter W. Rodino, Jr do ....'..'..".'""'.111'. 264! 13
Do do 146 50
Paul G.Rogers Southern Bell 194" 36
T D°---v GSA "I""I 58!00
Teno Roncalio GSA 130 65
Do.. Mountain Bell 1.111. IS.'.'.'.'.'.'.".'. 108.32
108. 10
32.52
DOu------ GSA 76.94
254. 14
146. 57
126.04
130. 69
239. 94
314. 76
12 915 Elliott H. Levitas Southern B'efl
Edward J. Patten.. N.J. Bell
Jerry M. Patterson GSA
Edward W. Pattison N.Y. telephone Co 277*90
Do GSA ?si'fi«
Ron Paul... s fr Bell""
Claude Pepper GSA
J.J. Pickle... do
Do ..do . 220 55
Otis G. Pike N.Y. Telephone.... l.l.lll'^l" ".11111 202] 80
Do do.. H7 R?
w. r. poage gsa ::::::::::::::::::::::"" 2930
_. Do Southwestern Bell 27 77
Richardson Preyer Southern Bell """ 242' 38
Do North State Telephone Co 25 89
.. ■ P°v- — GSA ---- 36.85
Melvin Price do 146 74
Joel Pritchard do """ 26481
12 921 Sam B. Hall, Jr Southwestern Bell .111 93' 51
John Paul Hammerschmidt GSA 20.00
Do Southwestern Bell . 96 02
mi i-2i--J"--;-v - -— Allied Telephone Co 43! 95
Mark W. Hannaford GSA. 196 55
Gerge Hansen Mountain Bell " 42' 15
Do do 82.79
Do GSA 21.75
T Do ...do 80.00
lomHarkin Northwestern Bell Telephone 170.05
Do _ General Telephone Co 24.35
Do Northwestern Bell Telephone 72.36
Do GSA 348.88
Do do 109 43
Augustus F. Hawkins do 68*22
F. Edward Hebert South Central Bell."""" 45' 86
Do GSA 117 20
Ken Hechler C. & P. Telephone Co. of W.Va 51.39
Do General Telephone Co. of Southeast 38.86
Do GSA 33.45
Margaret M. Heckler do 38 70
William J. Hughes N.J. Bell 111.1111 180." 87
Do GSA 21 32
12 922 Robert N. Glaimo 1111111111 Southern"NewEngland"terep"ho"ne"Co.".""" 143^74
Do do 47.31
d Do---a--^-.- GSA 20-00
Benjamin A. Gilman General Telephone Co. of Upstate N.Y., 969.12
Inc.
Do New York Telephone Co 265.16
Do GSA 22.98
BoGmn Southern Bell Telephone 46.71
iii-n-Do-f-n"ir- GSA 116-79
William F. Goodling do 253.86
Do United Telephone System _ 18! 60
Do Bell of Pa 22.34
Do General Telephone Co. of Pa 143.86
Do United Telephone System . 24.54
Charles E. Grassley _ GSA 40 00
Tennyson Guyer United Telephone Co. of Ohio 1 1 115*34
Tom Hagedorn Mankato Citizens Telephone Co.. 850.77
Do Northwestern Bell 914.34
James A. Haley General Telephone Co. of Fla 82.30
Lee H. Hamilton GSA _ 498.42
Do United Telephone Co ..1111111 57.05
Do Indiana Bell Telephone Co 96.06
404
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Dec. 17
Congressman
Payee
12 924 Tom Railsback General Telephone Co. of III
Do Answer Iowa, Inc
Do GSA
Do III. Bell
Wm. J. Randall Southwestern Bell
Do do
Thomas M. Rees Pacific Telephone
Do GSA
Ralph S. Regula Ohio Bell
Do United Telephone Co. of Ohio
Do GSA
Henry S. Reuss Jack Barber's Telephone Answering
Service.
Do Wisconsin Telephone Co
Do GSA
John J. Rhodes Mountain Bell
Frederick W. Richmond GSA
Fred B. Rooney __do
12 926 Margaret M. Heckler New England Telephone
Do GSA
W. G. (Bill) Hefner Concord Telephone Co
Do GSA
Do Southern Bell
Henry Helstoski GSA
David N. Henderson Carolina Telephone & Telegraph Co
Do Southern Bell
Floyd V. Hicks GSA
Ed Jones Yorkville Telephone Coop., Inc
Do South Centra! Bell
Do do
Do GSA
12 927 Richard H. Ichord Central Telephone Co. of Mo
Do do
Do United Telephone Co
Do GSA
John Jarman do
James M. Jeffords New England Telephone
Do GSA
Harold T. Johnson Roseville Telephone Co
James P. (Jim) Johnson Mountain Bell
Do do
Do do.
Robert E. Jones General Telephone Co., of the Southeast.. .
Joseph E. Karth. .GSA...
Abraham Kazen, Jr Southwestern Bell
Do... ...do
Do... GSA.._ _._
Do Southwestern Bell Telephone Co
Do .- GSA _
Richard Kelly. Fla. Telephone Corp
Do.. General Telephone Co_
12 928 Robert W. Kastenmeier GSA
Richard Kelly j General Telephone Co...
Do Winter Park Telephone Co
Do GSA _
Do... do
Thomas N. Kindness _. Cincinnati Bell
Do United Telephone Co. of Ohio
John Krebs. Pacific Telephone
Do. GSA _
Robert (Bob) Krueger.. General Telephone Co
Do.. Southwestern Bell
Do GSA _
20 12 931 Clifford Allen do
John B. Anderson. do
Ike F. Andrews General Telephone
Do.. GSA
Do do
Mark Andrews do
Bill Archer do
William L. Armstrong do
Do.. Mountain Bell.
Do.. Aurora Telephone Answering. _
Do. Telephone Answering Bureau of Colorado
Springs.
Thomas L. Ashley _ Ohio Bell.
Do _ GSA..
Les AuCoin. do
Do... do
Do Pacific Northwest Bell
$66. 45
16.33
20.00
172.58
52.80
56.91
93.07
364. 63
209. 48
50.96
55.10
33.25
94.20
155.95
115.92
183. 12
110.10
168. 99
243. 78
43.97
275.07
55.41
77.29
50.65
73.18
122.29
43.78
96. 37
178. 57
231. 09
37.35
67.90
63.93
20.00
101.70
450. 36
198. 12
41.50
126. 82
37.42
32.98
56.80
64. 55
32.00
32.00
159.80
26.51
159.80
44.25
146.41
73.12
61.55
140. 56
255. 50
145.65
369. 84
235. 77
59.98
301.50
20.00
82.55
206. 65
252.62
34. 95
37.28
118.41
27.50
112.15
119.20
151.78
54.97
57.00
45.45
90.17
129. 00
32.84
580. 19
16.50
405
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Dec. 20
Congressman
Payee
12 932 James L. Oberstar Northwestern Bell.
Do .: GSA
David R. Obey General Telephone of Wis .
Do GSA... _._
Thomas P. O'Neill, Jr New England Telephone Co...
Do _ __ GSA. . .
12 933 David F. Emery _ do
Do .New England Telephone
Glenn English Southwestern Bell..
Do _ GSA __ _
John N. Erlenborn III. Bell Telephone Co . .
Do GSA
Do do
Marvin L. Esch _ Mich. Bell
Do GSA
Edwin D. Eshleman Bell of Pa
Do. GSA
David W. Evans _do_
Frank E. Evans do
Do Mountain Bell _
Thomas S. Foley Pacific Northwest Bell ....
Do. GSA _
Donald M. Fraser ..do
12 934 Marjorie S. Holt.. C. & P. Telephone Co. of Md
Frank Horton... GSA
James J. Howard N.J. Bell
Allan T. Howe Mountain Bell
Do. GSA
Carroll Hubbard South Central Bell _
Do GSA
William L. Hungate Southwestern Bell
Edward Hutchinson General Telephone Co. of Mich..
Do Mich. Bell Telephone Co
Henry J. Hyde.. _. III. Bell Telephone Co
Do do
Do. GSA.
James M. Jeffords do...
James R. Jones do
Do Southwestern Bell
Do .do
Do. GSA...
Joseph E. Karth do
Martha Keys Southwestern Bell Telephone Co..
Do.. GSA
Edward I. Koch do..
12 936 Sam Gibbons do
Bo Ginn Southern Bell Telephone
Willis D. Gradison, Jr... GSA
Charles E. Grassley Northwestern Bell Telephone Co
Do do....
Do J .do
Tennyson Guyer GSA
John W. Jenrette, Jr General Telephone
Do.. Southern Bell...
Do. GSA ..
Do do
Do General Telephone
Do Southern Bell
Do Horry County Board of Commissioners.. .
Robert (Bob) Krueger General Telephone Co
Do GSA
12 966 W. Henson Moore South Central Bell....
Do. GSA
27 12 1232 Fernand J. St Germain New England Telephone
Do do
Do.. ...do
Ronald A. Sarasin GSA
Do Southern N.E. Telephone
Keith G. Sebelius GSA _._
Do Southwestern Bell
Do do
lohn F. Seiberling City-Wide Telephone Answering Service.
Do.. GSA
George E. Shipley General Telephone
Do GSA
Garner E. Shriver Southwestern Bell
Do GSA
$114.40
44.30
126. 73
113.70
18.74
228. 33
134. 10
388.21
110.79
390. 76
251.97
157.04
110.93
264. 62
32.50
221.51
75.57
570. 57
20.00
138. 28
59.77
31.90
212.22
119.37
240. 75
288. 97
240. 51
175.66
21.44
22.85
74.10
65.10
52.05
173. 49
362. 86
151.25
129. 91
126.31
72.95
73.57
152.55
103. 52
226. 46
58.70
431.70
240. 60
30.20
178. 73
66.25
83.20
45.20
20.00
20.41
192. 51
26.10
26.10
22.34
235.27
28.00
35.78
558. 65
145. 53
23.75
37.86
17.25
31.45
23.75
501.56
21.25
22.43
144. 01
28.92
198. 93
61.28
268. 05
79.62
41.68
406
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman Payee
1976
Dec. 27 12 1233 John Paul Hammerschmidt GSA - $20.00
Do .. Southwestern Bell 343.29
Do --. Allied Telephone Co 36. 12
Michael Harrington New England Telephone Co__ 582. 71
Do do 609.85
Henry Helstoski N.J. Bell 1 691.69
Do _- Physicians Exchange 60.00
Do ..._ GSA 77.29
Elwood Hillis Ind. Bell 97.20
Do. do 11.45
Ken Holland General Telephone Co 70. 28
James P. (Jim) Johnson... _ GSA. 61.60
Thomas N. Kindness do 152.80
12 1235 Joseph M. Gaydos. do 285.97
Do Bell Telephone Co. of Pa 99.31
Robert N. Giaimo Southern New England Telephone 9.35
Sam Gibbons GSA 242.83
Bo Ginn Southern Bell Telephone 92.80
Barry M. Goldwater, Jr Pacific Telephone 21.93
Henry B. Gonzalez GSA 136.50
Gilbert Gude do 131.94
Tennyson Guyer do 20.00
John Paul Hammerschmidt do 40.00
Do.. . Boone County Telephone Co 44.66
Do Southwestern Bell 92.81
12 1240 Trent Lott South Central Bell 203.05
Do GSA 52.90
Do South Central Bell 172.41
Robert McClory III. Bell Telephone Co 43.05
Do . do 284.83
Paul N. McCloskey, Jr GSA 168.02
Joseph M. McDade do 44.81
John J. McFall do 192.83
Do Continental Telephone Co 132.67
Gunn McKay . Mountain Bell 95.85
Do GSA 138.07
12 1241 Frank Thompson, Jr do 196.95
Do N.J. Bell 216.72
12 1242 Do do 267.59
12 1244 Otto F. Passman South Central Bell 56.41
28 12 1360 Dan Rsstenkowski III. Bell Telephone Co 120.00
12 1362 Harold Runnels GSA 81.77
12 1363 Robert J. Lagomarsino R. C.S., Inc 50.20
Do General Telephone Co 51.20
Do _ Pacific Telephone Co 41.56
Robert L. Leggett GSA 107. 59
Do.... do 180.88
Do Pacific Telephone.. 195.41
Norman F. Lent N.Y. Telephone Co 279. 87
Do GSA 87.92
Elliott H. Levitas do 124.26
GillisW. Long do 148.00
Trent Lott South Central Bell 155.22
Do ...... do 53.57
12 1364 Dan Daniel GSA 21.80
Do ... ■- C. & P. Telephone Co 78.72
Dominick V. Daniels N.J. Bell 22.85
George E. Danielson Pacific Telephone 221.00
E de la Garza Southwestern Bell Telephone 38.60
Do do 259.15
Ronald V. Deliums Pacific Telephone 98.09
John H. Dent Bell of Pa 162.25
Do GSA 176.06
Butler Derrick Southern Bell Telephone Co 37.53
Do do 91.01
Do " GSA 7.50
Do.." \ do 187.65
Do United Telephone Co 66.31
Edward J. Derwinski III. Bell Telephone Co 301.81
Do GSA 21.40
Samuel L. Devine do 80.20
12 1366 Tom Bevill South Central Bell 81.12
Michael T. Blouin Northwestern Bell 90-27
Do GSA 161.54
Lindy (Mrs. Hale) Boggs South Central Bell 28.76
Do GSA 135.20
Edward P. Boland do 21.86
John B. Breaux South Central Bell 95.68
Do GSA J2.75
Jack Brinkley Southern Bell ???-XX
Do..... — GSA 101-00
407
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Dec. 28
Congressman
Payee
12 1366 Garry Brown GSA
George E. Brown, Jr Pacific Telephone
Do GSA
Do do
Do Pacific Telephone
James T. Broyhill Southern Bell __
12 1367 Carl Albert Southwestern Bell
Bill Alexander GSA
John B. Anderson III. Bell Telephone Co
Mark Andrews NW. Bell Telephone
John M. Ashbrook United Telephone Co. of Ohio
Les AuCoin Pacific Northwest Bell „
L. A. (Skip) Bafalis Southern Bell Telephone Co
Do United Telephone Co
Max Baucus GSA
Do Mountain Bell
Berkley Bedell GSA
Jaime Benitez do
Do do
Do Puerto Rico Telephone Co
12 1383 Thomas N. Downing C. & P. Telephone Co. of Va
Robert F. Drinan New England Telephone
John J. Duncan South Central Bell
Do GSA
Robert Duncan do
Norman E. D'Amours New England Telephone Co
Do GSA
Do New England Telephone Co .
Do GSA
Do New England Telephone Co ...
Joseph D. Early GSA
Do New England Telephone...
Robert W. Edgar Bell of Pa
Do GSA
Don Edwards Tel-Assistance Telephone Answering
Service.
Do Pacific Telephone Co
Do GSA
Jack Edwards do
Joshua Eilberg Bell of Pa
Do GSA
David F. Emery New England Telephone
12 1384 James R. Mann Southern Bell
James G. Martin do
Dawson Mathis do
Do GSA
Lloyd Meeds Continental Telephone Co
Do General Telephone Co. of the NW
Do Pacific Northwest Bell
Do ■ GSA
John Melcher Mountain Bell
Ralph H. Metcalfe III. Bell Telephone Co
Do GSA
Do do
Do III. Bell Telephone Co
Helens. Meyner N.J. Bell
Do West Jersey Telephone Co
Do GSA
Edward Mezvinsky do
Do Northwestern Bell
12 1385 Gunn McKay Mountain Bell
Do GSA
Ray J. Madden do
Do GSA
Edward R. Madigan General Telephone
Do WJBC Communications
Do GSA
Do do
Do III. Bell
Do WJBC Communications
Andrew Maguire N.J. Bell Telephone Co
Do GSA
George H. Mahon do
Do Southwestern Bell
James R. Mann do
Do do
Do GSA
James G. Martin do
Do Southern Bell
Do Mid-Carolina Telephone Co
$55. 20
193.46
169. 47
114.85
249. 93
308. 14
52.17
266. 83
126.83
82.65
28.85
364. 30
205. 12
134. 84
44.35
27.80
264. 27
149. 00
149. 00
418.45
91.76
382. 66
195.73
58.70
282. 69
96.77
92.50
63.19
66.19
40.86
23.43
337. 99
430. 69
136. 50
23.00
109. 88
81.79
77.37
202.31
66.18
387. 55
71.45
106.30
271.64
22.90
150. 00
350. 00
168. 85
209. 50
714.69
68.68
386. 92
301.32
59.82
608. 22
19.95
207. 25
123. 20
185.91
100.41
143. 46
80.30
80.64
358. 79
35.00
41.15
41.15
216.75
35.00
441. 44
219. 57
40.50
73.86
72.78
203. 11
72.20
25.40
127. 10
13.20
408
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
1976
Dec. 28
Congressman
Payee
12 1386 John J. LaFalce N.Y. Telephone Co
Do GSA
Robert J. Lagomarsino General Telephone Co
Do Pacific Telephone
Do R. C. S., Inc
Do GSA
William Lehman Southern Bell
Do do
Trent Lott South Central Bell
Stanley N. Lundine.... N.Y. Telephone
Do GSA
Robert McClory Answering Kane County
Paul N. McCloskey, Jr Pacific Telephone
Joseph M. McDade GSA
Do Bell Telephone Co. of P3
12 1387 Del Clawson General Telephone Co. of Calif
Do GSA
James C. Cleveland do
Do New England Telephone Co
Do Kearsarge Telephone Co
Thad Cochran South Central Bell
Do GSA
William S. Cohen New England Telephone
Do GSA
Barber B. Conable, Jr do
Silvio 0. Conte do
Do New England Telephone Co
Do do
James C. Corman Pacific Telephone
Do GSA
Robert J. Cornell Wis. Telephone Co
Do GSA
Robert A. Roe do
29 12 1412 Sam B. Hall, Jr Southwestern Bell
Do General Telephone Co. of the SW
Tim L. Hall III. Bell Telephone Co
Mark W. Hannaford General Telephone Co. of Calif
Tom Harkin General Telephone Co. of Midwest
Do Northwestern Bell Telephone
Augustus F. Hawkins Pacific Telephone
Ken Hechler GSA
Do C. & P. Telephone Co. of W. Va
Do General Telephone Co. of the Southeast-
Edward Hutchinson General Telephone Co. of Mich
Jack Hightower Southwestern Bell
Do GSA
James M. Jeffords do
Ed Jones South Central Bell
Robert E. Jones General Telephone Co. of the Southeast-
Walter B. Jones Carolina Telephone & Telegraph Co
William Lehman GSA
12 1413 Dale Milford Central Radio Dispatch, Inc
Do GSA
Do do
Do Southwestern Bell Telephone Co
Clarence E. Miller Ohio Bell
George Miller Pacific Telephone Co
Do GSA
Wilbur D. Mills do
Joseph G. Minish do
Donald J. Mitchell do
Do N.Y. Telephone
Joe Moakley GSA
Robert H. Mollohan C. & P. Telephone of W. Va
Do C. & P. Telephone of W. Va
G. V. (Sonny) Montgomery Anserphone of Meridian
Do South Central Bell
Do GSA
William S. Moorhead Bell of Pa
Carlos J. Moorhead GSA
Do Pacific Telephone
12 1414 George Hansen Mountain Bell
Margaret M. Heckler GSA
Do New England Telephone
David N. Henderson Southern Bell
Allan T. Howe Mountain Bell
Carroll Hubbard, Jr GSA
William J. Hughes do
Do N.J.Bell
Do t C. & P. Telephone
$166.28
317.23
77.26
33.55
36.20
21.00
50.02
1, 093. 89
78.66
245. 48
85.70
27.00
457.32
110.70
431.86
125.25
125.91
20.00
493. 04
31.48
254. 82
75.90
113. 14
106.61
93.95
104. 21
137.05
508. 18
162. 68
257.86
152.61
123.99
45.28
142. 65
324.91
678. lb
200. 44
24.60
71.40
32.39
8.10
36.05
41.62
65.10
149. 94
225. 10
23.52
79.25
56.80
89.13
98.40
30.50
6.00
70.65
244. 39
170. 33
230.34
414.92
138. 49
209. 51
42.98
269. 09
468. 06
96.80
144. 37
29.50
24.34
206. 47
35.25
46.78
152. 31
57.33
47.20
56.76
73.18
24.89
22.85
66.10
168. 83
3.67
409
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL TELEPHONE EXPENSE— Continued
Congressman
Payee
1976
Dec. 29 12
1414 William L. Hungate
Southwestern Bell ..
$148.81
Edward Hutchinson
Mich. Bell Telephona Co
52 47
Richard H. Ichord
United Telephone Co _
145.36
Do
GSA
20.00
James M. Jeffords
. New England Telephone..
91.12
Andrew Jacobs, Jr
GSA
219.84
James P. (Jim) Johnson. ..
Mountain Bell
136.37
Robert W. Kastenmeier
GSA
74.55
Abraham Kazen, Jr...
. Southwestern Bell
32.00
Do
GSA
159.80
William M. Ketchum ... .
60 03
Do
General Telephone
53.94
Do
Pacific Telephone
116.25
Do
do
15.05
Do
General Telephone . . .. .
46.31
Do
GSA
57.50
12
1415 James G. Martin
do
38.00
Do
Southern Bell
22.60
Lloyd Meeds
Continental Telephone Co..
156. 98
Joe Moakley
GSA
527.30
Thomas E. Morgan...
Do
Bell of Pa
. . 42. 56
do
25.87
John Melcher . .
Mountain Bell.
136.17
Do
do
522.72
Do
GSA
40.00
Robert H. Michel ..
III. Bell Telephone Co
320.08
Do
GSA
24.90
Do
III. Bell Telephone Co
188.97
Do
GSA
24.90
Abner J. Mikva.. .....
Central Telephone Co. of III .
45.91
Do
GSA
351.16
Do
do
305.60
Do
III. Bell Telephone Co
238.32
Do
Central Telephone Co. of III
147.76
Do
do
116.27
Do
III. Bell Telephone Co
232. 90
Do
GSA
215.90
30 12
1492 Finance Office, for Hon. Way
ne Hays
Ohio Bell Telephone Co
261.29
Finance Office, for late Hon.
Total paid from 1977
Jerry Litton.,
appropriations
Southwestern Bell Telephone... ..
35.90
126,470.11
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:
Congressman Congressional district Date
Aug. 17 8 700 BellaS.Abzug 20th N.Y 1972 750.00
Refunds and adjustments ' (628. 76)
Total paid from 1974 appropriations 121.24
Refunds and adjustments 2(2,230.66)
Total paid from 1975 appropriations 2,230.66
July 1 7 58 Carroll Hubbard, Jr 1st Ky June 18-20. 1976 225.80
2 7 102 Max Baucus 1st Mont June4-6,1976 354.00
7 103 Do do June 11-14, 1976 319.00
6 7 113 MarkAndrews At Large, N. Dak May 20-22, 1976 323.00
Do ___.do May26-29, 1976 159.00
Do._ _do June 11-13, 1976 323.00
Do_._ do.... June 18-21, 1976 358.20
Martha Keys 2d Kans June 18-21, 1976 307.50
Phil M. Landrum 9th Ga.* June 21, 1976. __ 96.99
Jim Lloyd 35th Calif June 18-20, 1976 484.00
Manuel Lujan.Jr 1st N. Mex June 17-20, 1976 282.00
Mike McCormack 4th Wash June 11-13, 1976 608.60
Romano L. Mazzoli 3d Ky May 14-15, 1976 116.00
Do do June 4-5, 1976 117.00
George Miller 7th Calif June 11-13, 1976 396.00
Gary A. Myers 25th Pa_. June 19-20, 1976 70.00
1 Refunds of $282.45 from Hon. Bill D. Burlison and $346.31 from Hon. Tim Lee Carter.
2 Refunds of $217.23 from Hon. Tim Lee Carter and $2,013.43 from Hon. Floyd J. Fithian.
*1 way.
410
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
July 6 7 113 Richard Nolan 6th Minn June 12-14, 1976 $338.24
Do.. do. June 19-21, 1976 _. 317.20
Carl D.Perkins... 7th Ky May 27-31, 1976 161.60
Do ...do June 5, 1976 101.60
Do do June 11-14. 1976 119.20
7 114 RobertG. Stephens, Jr.... 10th Ga.* _. June 19, 1976 97.00
Leonor K.Sullivan 3d Mo June 18-21, 1976 254.00
Steven D.Symms... 1st Idaho __ June 18-20, 1976 437.00
Burt L. Talcott 16th Calif June 13-14, 1976 638.40
Do... do. June 17-19, 1976 599.20
Charles Thone 1st Nebr June 12-13, 1976 300.00
Ray Thornton. 4th Ark June 18-20 1976 178.00
BobTraxler 8th Mich.. June 18-2i; 1976 140.00
Al Ullman 2d Oreg June 17-20, 1976 603. 20
Joe D. Waggonner, Jr 4th La June 19-20, 1976 322.40
William F.Walsh 33d N.Y. _ June 18-22, 1976.. 88.00
CharlesW. Whalen, Jr 3d Ohio* Apr. 4, 1976.. 57.70
Do .do.* Apr. 11,1976 57.70
Do do.* Apr. 18, 1976 57.70
Bob Wilson 41st Calif June 3-8, 1976 572.00
7 115 Ray J. Madden 1st Ind Feb. 13-16, 1975 183.74
Do do Feb. 21-23, 1975 183.77
Do do Feb. 28-Mar. 2, 1975 183.77
Do do Apr. 4-7, 1975 183.77
Do do May 16-18, 1975 201.77
Do do July 25-27, 1975 211.53
Do do Aug. 1-Sept. 1, 1975 211.53
Do do Sept. 12-14, 1975 211.53
Do do Sept. 26-28, 1975 211.53
Do do Oct. 3-5, 1975 211.53
Do do Oct. 10-12, 1975 211.53
7 116 Theodore M. (Ted) Risen- 2d Okla June 18-20, 1976 340.80
hoover
Charles Rose 7th N.C June 19-21, 1976 113.90
Marty Russo 3d III June 11-14, 1976 237.90
Do do June 18-21, 1976 237.90
Do do.* June 22, 1976 237.90
AlanSteelman 5th Tex June 17-19, 1976 280.50
W. S. (Bill) Stuckey, Jr... 8th Ga June 10-14, 1976 217.25
Do do June 18, 1976 132.00
James W. Symington 2d Mo May 20-25, 1976 174.00
Do do May 27-June 1, 1976 174.00
Do do June 3-14, 1976 210.00
Do do June 18-21, 1976 174.00
Andrew Young 5th Ga June 18-21, 1976 170.00
7 118 Jaime Benitez (Res. Comm.) P.R June 18-21, 1976 356.20
David R. Bowen 2d Miss June 18-19, 1976 284.00
Don Edwards 10th Calif June 10-14, 1976 586.00
Do do June 17, 1976 500.00
Harold E. Ford 8th Tenn June 18-21, 1976 180.00
Jack Hightower 13th Tex June 18-21, 1976 238.00
Allan T.Howe 2d Utah June 11-13, 1976 326.00
Do do June 16-22, 1976 310.00
Richard H. Ichord 8th Mo June 17-21, 1976 294.00
JohnJarman 5th Okla June 18-20, 1976 326.00
Ed Jones 7th Tenn June 11-12, 1976 170.00
7 119 Clifford Allen. 5th Tenn June 11-13, 1976 144.00
Glenn M. Anderson 32d Calif . June 8-11, 1976 ... 491.60
John B. Anderson 16th III.* June 18, 1976 119.00
Mark Andrews... At Large, N. Dak. May 13-16, 1976 282.73
Alphonzo Bell. 27th Calif June 21-25, 1976 592.00
Bob Bergland 7th Minn... June 19-21, 1976... 296.00
Lindy (Mrs. Hale) Boggs.. 2d La June 18-20, 1976 293.00
John B. Breaux.. 7th La June 12-13, 1976 312.00
Do do June 18-20, 1976.... 387.80
John Breckinridge 6th Ky May 28-30, 1976 106.40
Bob Carr 6th Mich June 18-20, 1976 168.00
Elford A. Cederberg 10th Mich June 18-20, 1976 176.00
William S. Cohen 2d Maine June 20-21, 1976 142.40
Cardiss Collins 7th III.* June 18, 1976 112.00
James M. Collins 3d Tex June 4-6, 1976 220.00
Do _ .do June 18-20, 1976.... 240.00
7 120 John Conyers, Jr 1st Mich May 29-June 1, 1976 156.00
Do do June 3-7, 1976 156.00
Do ...do June 11-14, 1976 156.00
Robert F. Drinan 4th Mass June 18-21, 1976 114.80
BobEckhardt 8th Tex June 19-21, 1976. 356.00
•1 way.
411
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip
between Washington, D.C., and congressional district, as authorized by 2 U S C
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
July 6 7 120 Marvin L. Esch 2d Mich June 10-15, 1976 $162 00
>., ,iD°r.- d0 --- June 18"21, 1976 162' 00
Walter Flowers 7th Ala. Mav 27-June 1, 1976 264 00
Do do June 4-7, 1976 236 00
Do do June 18-21, 1976. . 238 60
Tim L Hall. 15th III June 18-21 1976 237-4n
W. G. (Bill) Hefner 8th N.C June 18-21 1976 129 55
Carroll Hubbard, Jr 1st Ky June 26-27, 1976 225' 80
Ed Jones 7th Tenn June 20-21, 1976 210'00
James R. Jones 1st Okla June 4-6, 1976 200' 00
, ,„ ?Lch?rd^e!|y--T 5th Fla June 17-20, 1976.... 220' 20
7 122 Charles C. Diggs, Jr 13th Mich June 20-25, 1976 " 156'00
7 U4 Mike McCormack 4th Wash __ June 18-20 1976 572' 00
J. Edward Roush 4th Ind June 18-20, i976 116' 00
Philip E. Ruppe 11th Mich June 18-21, 1976 3io"80
Jim Santini. At Large, Nev June 18-21, 1976 377' 00
Patricia Schroeder 1st Colo June 12-13 1976 . 279' 00
Do do June 18-20, 1976.... 276' 40
Paul Simon 24th III June 18-20, 1976 209*60
Virginia Smith 3d Nebr June 10-14, 1976 347-40
James V. Stanton 20th Ohio* Mar 6 1976 65' 80
Do do.* Mar. 7, 1976 "__ 65' 80
Do do.* Mar. 18, 1976 64 80
Do do.* Apr. 1, 1976 49' 80
Do do Apr. 28-30, 1976 92 80
Do. do.* May 19, 1976.., 69 80
Gene Taylor 7th Mo May 14-17, 1976 293' 20
Do do May 21-23, 1976 302' 80
Do do May 27-June i, 1976 293.20
Do do June 11-14, 1976 299 20
„u .Do -,;,-;- d0 June 18-21, 1976 294.20
Chalmers P. Wylie 15th Ohio June 10-14, 1976 90 00
7 7 no , u D,0-,->--, ;-d0 June 18-21, 1976 90.00
7 7 132 John J. LaFalce 36th N.Y June 21-22, 1976 104 00
Gunn McKay 1st Utah June 18-20, 1976 415 80
Norman Y. Mineta 13th Calif Apr. 19-25, 1976 378' 40
Do do May 14-17, 1976 345.40
Do do June 4-7, 1976 386.40
.. Dov--.— v do-* June 14, 1976 193.20
Morgan F. Murphy 2d III June 19-22, 1976 242 00
Henry J. Nowak 37th N.Y June 19-21, 1976 141 20
James L. Oberstar 8th Minn .June 4-7 1976 _ _ 30100
David R. Obey 7th Wis May 28-30, 1976 16l'oo
r. ,£°i.--r- do June 4-5, 1976 180.00
Carl D. Perkins 7th Ky June 19-20, 1976 103.00
Shirley N. Pettis 37th Calif June 11-13, 1976 579.00
7 i« r, J-J>l,ckJe^ 10th Tex June 18-20, 1976 366.00
/ 133 Floyd J. Fithian 2d Ind 1975 _ 2 250 00
7 143 John Buchanan 6th Ala Mar. 2~8-2~9~ 1976 ' 170*27
Do do Apr. 9-10, 1976 182! 80
Do do.* Apr. 23, 1976 74.40
. DM"n— ,S v^-do May 1-4, 1976 216.80
Larry McDonald 7th Ga May 27-June 1, 1976. 145.20
r D?,"V do June 11-14, 1976 145.20
Gunn McKay 1st Utah June 25-27, 1976 496.80
James R.Mann 4th S.C June 25-28, 1976 112.80
Spark M. Matsunaga 1st Hawaii June 17-20, 1976 820.60
Ra lph i H. Metcalfe 1st III June 17-27, 1976 222.00
Dale Milford 24th Tex May 27-June 1, 1976. . 333.60
n ,iRSr-"va- do June 2-27, 1976 333.60
G. V. (Sonny) Montgomery 3d Miss June 18-19, 1976 . 253.00
Di, M°u-r do June 25-27, 1976 262.00
Bill Nichols _. 3d Ala June 25-27, 1976 174.00
Richard Nolan 6th Minn June 26-27, 1976 286.20
DavidR.Obey 7th Wis June 25-27, 1976 . . 145.00
James G. O'Hara _. 12th Mich June 20-23 1976 . 174.00
7 u. r P°„- do June 23-28, 1976 174.00
7 144 Frank Annunzio 11th 111 June 26-27, 1976 217.00
W|l|ia„m I- Armstrong 5th Colo June 19-20, 1976 345.00
John M. Ashbrook 17th Ohio June 18-21, 1976 .. 89 00
MaxBaucus 1st Mont June 25-27, 1976 313.00
Jack Bnnkley 3d Ga June 25-28, 1976 154.00
*1 way.
78-444 O - 77 - 27
412
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b- 1, as amended — Continued
Congressman Congressional district Date
1976
July 7 7 144 George E. Brown, J r 36th Calif June 25-27, 1976 $514.80
Phillip Burton 6th Calif June 4-6, 1976 591.20
BobCarr 6th Mich June 25-27, 1976 158.00
William (Bill) Clay 1st Mo June 24-27, 1976... 246.00
Thad Cochran 4th Miss June 25-28, 1976 262.00
James M. Collins 3d Tex June 25-27, 1976 240.00
James C. Corman 21st Calif June 25-27, 1976 612.00
William R. Cotter IstConn June 25-28, 1976 92.00
George E. Danielson 30th Calif June 25-27, 1976 498.00
Ede la Garza 15th Tex June 19-21, 1976 567.80
Do do June 25-27, 1976 395.00
James J. Delaney 9th N.Y 1976 2,250.00
12 7 400 Clair W. Burgener. 43d Calif June 26-27, 1976 537.00
Ron de Lugo (Dele.) V.I June 25-27, 1976 275.80
Edward J. Derwinski 4th HI June 26-27, 1976. 158.80
Charles C. Diggs, J r 13th Mich June 13-19. 1976 156.00
Joseph D. Early 3d Mass June 25-28, 1976 131.60
Jack Edwards 1st Ala June 26-27, 1976 215.00
Dante B. Fascell 15th Ha June 25-28, 1976... 204.42
PaulFindley 20th III June 18-20, 1976 156.00
Floyd J. Fithian 2d Ind June 25-28, 1976 148.00
John J. Flynt, Jr 6th Ga.» May 26, 1976 97.00
Do do.* May 27, 1976 105.00
Do do.* June 25, 1976 105.00
Do do.* June 28, 1976 105.00
Louis Frey.Jr 9th Fla June 25-28, 1976. 242.00
Don Fuqua 2d Fla June 25-28, 1976.... 152.80
Sam Gibbons 7th Fla June 25-28, 1976 255.00
Benjamin A. Gilman 26th N.Y June 11-14, 1976 107.80
Do do June 18-21, 1976 107.80
13 7 435 Charles H. Wilson 31st Calif July 5-8, 1976 572.00
7 440 JamesAbdnor 2dS.Dak June 18-20, 1976 426.65
Do ....do June 25-27, 1976 428.20
Thomas L Ashley 9th Ohio May 29-30, 1976 156.00
Do do June4-9, 1976 156.00
LesAspin IstWis June 26-27, 1976 230.00
Les AuCoin 1st Oreg June24-29 1976.. 496.00
Alvin Baldus .. 3d Wis June 18-20, 1976 319.00
Bob Bergland 7th Minn June 26-27, 1976 318.00
Tom Bevill 4th Ala June 25-26, 1976 146.00
Don Bonker 3d Wash June 26-28, 1976 478.80
David R. Bowen 2d Miss June 25-27, 1976 230.00
JohnB. Breaux 7th La June 25-27, 1976 342.00
Don H. Clausen 2d Calif May 27-31, 1976 639. 15
John B. Conlan 4th Ariz June 18-28, 1976 451.00
Robert J. Cornell 8th Wis June 25-27, 1976 172.00
7 441 Jerry M. Patterson 38th Calif June 25-27. 1976 600.40
Otis G. Pike 1st N.Y Apr. 2-5, 1976 107.20
Tom Railsback 19th III June 25-28, 1976 160.80
Wm. J.Randall 4th Mo.* June 28, 1976 93.00
Henry S.Reuss 5th Wis June 25-28, 1976 154.00
Donald W. Riegle, Jr 7th Mich May 14-19, 1976.. 145.20
Do do May 19-20, 1976 145.20
Do do June 16-19, 1976 145.20
Dan Rostenkowski 8th III June 25-28, 1975 232.00
J. Edward Roush 4th Ind June 25-28, 1976 116.00
Keith G. Sebelius 1st Kans June 11-14, 1976 418.00
John F. Seiberling 14th Ohio June 25-28, 1976 88.00
JoeSkubitz 5th Kans June 26-27, 1976 251.00
7 442 Tom Hagedorn 2d Minn June 25-27, 1976 322.00
Lee H. Hamilton 9th Ind June 25-27, 1976 200.00
Mark W. Hannaford 34th Calif June 25-27, 1976 401.80
George V. Hansen 2d Idaho*. June 21, 1976 267.60
Philip H. Hayes 8th Ind.* June 28, 1976 66.00
W. G. (Bill) Hefner 8th N.C June 26-27, 1976 99.00
Richard H. Ichord 8th Mo June 25-28, 1976 294.00
Andrew Jacobs, Jr 11th Ind June 25-27, 1976 124.00
JohnJarman 5th Okla June 25-27, 1976 326.00
John W. Jenrette, Jr 6th S.C.* June 15, 1976... 64.00
Do do.*. June 19, 1976 64.00
Abraham Kazen, Jr 23d Tex June 25-27, 1976 370. 00
Robert J. Lagomarsino.... 19th Calif June 25-27, 1976 582.40
Marilyn Lloyd 3d Tenn June 25-27, 1976 132.00
Gillis W. Long 8th La June 11-13, 1976 293.40
*1 way.
413
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
July 13 7 443 William L. Dickinson 2d Ala May 28-June 2, 1976 $19100
John D. Dingell 16th Mich June 26-27, 1976 156.00
JohnG. Fary 5th III June 25-27, 1976 170.00
Walter Flowers 7th Ala June 25-28, 1976 270.99
Harold E. Ford 8th Tenn June 27-28, 1976 . 180.00
Bill Frenzel 3d Minn June 18-20, 1976.. 231.00
Tim L Hall 15th III June 24-28, 1976 301.40
Tom Harkin 5th Iowa June 25-28, 1976__ . . 196.00
Jack Hightower 13th Tex June 25-27, 1976 258.00
William L. Hungate 9th Mo June 25-27, 1976 250. 00
James P. (Jim) Johnson... 4th Colo June 18-20, 1976 _ 435.20
Do do June 25-27, 1976 454.00
Richard Kelly 5th Fla June 24-27, 1976 255.20
Martha Keys 2d Kans June 25-27, 1976 251.50
John J. LaFalce 36th N.Y June 25-28, 1976 127.00
7 444 James G. Martin 9th N.C June 25-28, 1976 . 108 40
George Miller 7th Calif June 25-27, 1976 416.00
Donald J. Mitchell 31st N.Y June 18-21, 1976.. . 137.85
Morgan F. Murphy 2d III June 25-28, 1976.. 242.00
James G. 0'Hara 12th Mich June 29-30, 1976.. 174.00
Edward W. Pattison 29th N.Y June 25-27, 1976 . 112.20
Ron Paul 22d Tex June 17-21, 1976.... 283.00
Do do June 25-28, 1976 259.00
Albert H. Quie 1st Minn June 24-27, 1976.... 195.20
James H. Quillen 1st Tenn June 15-25, 1976 . 114.80
Wm. J. Randall 4th Mo.* June 24, 1976 232.35
Ralph S. Regula 16th Ohio June 26-27, 1976 . . 119.60
Theodore M. (Ted) Risen- 2d Okla June 25-27, 1976 340.80
hoover.
FloydSpence 2d S.C June 25-27, 1976.. 108.00
Tom Steed 4th Okla June 24-27, 1976 343.30
AlanSteelman 5th Tex.* June 23, 1976 166.00
Robert G. Stephens, Jr 10th, Ga June 26, 1976... 226.00
Ray Thornton 4th Ark. June 25-28, 1976 178.00
David C.Treen 3d La June 25-27, 1976 297.80
Paul E. Tsongas 5th Mass June 26-27, 1976. 84.08
Larry Winn, Jr 3d Kans. June 25-27, 1976. . 200.80
16 7 737 John E. Moss 3d Calif 1976.. . 2,250.00
7 741 Keith G. Sebelius 1st Kans June 18-20, 1976 391.00
Do do June 25-27, 1976 407.00
Virginia Smith 3d Nebr.. June 19-21, 1976 327.00
Do do June25-28, 1976 347.40
Gene Snyder 4th Ky June 7-11, 1976... 118.00
Do.. do June 14-18, 1976 118.00
Do do June 21-24, 1976 118.00
Samuel S. Stratton 28th N.Y June 25-27, 1976 98.00
Leonor K. Sullivan 3d Mo June 25-28, 1976 254.00
BobTraxler 8th Mich June 25-28, 1976. 140.00
Richard F. Vander Veen... 5th Mich.* June 25, 1976 . . 71.75
Joe D. Waggonner, Jr 4th La June 25-27, 1976 322.40
James Weaver 4th Oreg June 25-27, 1976 593.00
Bob Wilson 41st Calif June 26-27, 1976.. 572.00
Clement J. Zablocki 4th Wis July 11-13, 1976. 141.75
Do do Oct. 10-13, 1975 142.72
i 742 BrockAdams 7th Wash July 2-6, 1976 581.98
Ike F. Andrews 4th N.C Mar. 30-Apr. 2, 1976 134.70
Do do Apr. 7-9, 1976 134.70
Do ...do Apr. 12-14, 1976 134.70
Do do Apr. 27-May7, 1976 134.70
Do do May 10-13, 1976... 134.70
Do... do_ May 18-27, 1976 134.70
Do do June 8-11, 1976 134.70
William L. Armstrong 5th Colo June 26-27, 1976 280.00
LesAspin 1st Wis July 2-5, 1976 184.00
Alphonzo Bell 27th Calif June 28-July 1, 1976 494.00
Charles E. Bennett 3d Fla July 3-5, 1976. 159.00
James J. Blanchard 18th Mich.* July 2, 1976 53.00
Yvonne Brathwaite Burke. 28th Calif June 25-27, 1976. 393.20
7 743 Charles J. Carney 19th Ohio June 24-27, 1976 130.70
Don H. Clausen 2d Calif June 11-13, 1976 614.35
*1 way.
414
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1 , as amended — Continued
Congressman Congressional district Date
1976
July 16 7 743 Barber B. Conable, Jr 35th N.Y May 14-17, 1976 $87.00
Do do May 21-24, 1976 86.00
Do do May 27-29, 1976 86.00
Do do May 30-31, 1976 86.00
Do do June 5-6, 1976 86.00
Do do June 12-13, 1976 86.00
Do do June 25-27, 1976 86.00
John D. Dingell 16th Mich July 2-6, 1976 156.00
Robert Duncan 3d Oreg June 26-27, 1976 578.00
Thomas S. Foley 5th Wash June 20-21, 1976 536.00
William D. Ford 15th Mich June 26-27, 1976 156.00
Robert N. Giaimo 3d Conn 1976 2,250.00
Benjamin A. Gilman 26th N.Y June 25-28, 1976 107.80
Charles E. Grassley 3d Iowa June 25-27, 1976 190.80
7 744 Lee H. Hamilton 9th I nd July 2-5, 1976 197.00
Michael Harrington 6th Mass May 25-26, 1976 148.40
Do do June 1-3, 1976 173.40
ElwoodHillis 5th I nd May 7-10, 1976 306.24
Do do May 21-24, 1976 306.24
Andrew Jacobs, Jr 11th I nd July 2-5, 1976 124.00
Ed Jones 7th Ten n June 25-30, 1976 210.00
James R.Jones 1st Okla June 25-27, 1976 200.00
Abraham Kazen, Jr 23d Tex July 2-5, 1976 370.00
Martha Keys 2d Kans July 2-5, 1976 259.40
Thomas N. Kindness 8th Ohio May 4-7, 1976 167.95
Do do May 10-13, 1976 167.95
Do do May 19-21, 1976 104.00
Do do June 3-9, 1976 104.00
Do do June 11-13, 1976 167.95
Do do June 18-21, 1976 167.95
7 745 OlinE.Teague 6th Tex.* June 24, 1976 110.00
7 746 Patsy T. Mink 2d Hawaii June 11-21, 1976 834.90
7 747 Thomas S. Foley 5th Wash May 16-18, 1976 581.00
19 7 754 LouisFrey.Jr 9th Fla.* June20,1976 121.00
William Lehman 13th Fla „.. June 18-21, 1976 285.40
Do do June 25-28, 1976. 239.40
Trent Lott 5th Miss.* June 27, 1976 148.80
Manuel Lujan.Jr 1st N. Mex June 24-27, 1976 282.00
Mike McCormack 4th Wash Apr. 14-24, 1976 1 11.28
Do do.* May 21, 1976 281.20
John J. McFall 14th Calif July 2-6, 1976 572.00
Matthew F. McHugh 27th N.Y June 25-27, 1976 95.00
Robert H. Michel 18th III.* Mar. 2, 1976 97.37
Do do Mar. 16-17, 1976 160.73
Do do Apr. 14-23, 1976.. 252.35
Do do May 27-June 1, 1976 168.00
Do do.. June 11-13, 1976 195.00
Clarence E. Miller 10th Ohio* Mar. 21, 1976.... 60.37
Do do.* May 22, 1976 64.00
Norman Y. Mineta 13th Calif Apr. 30-May 3, 1976 378.40
Anthony Toby Moffett 6th Conn June 18-21, 1976 105.75
Do do June 25-27, 1976 105.25
7 755 James G.O'Hara 12th Mich July 1-5, 1976 169.50
Shirley N. Pettis 37th Calif May 14-17, 1976 481.00
Do do May 20-24, 1976 478.00
Melvin Price 23d III July 2-4, 1976 233.00
John J. Rhodes 1st Ariz July 1-6, 1976.. 411.00
Leo J. Ryan 11th Calif June 24-26, 1976 592.00
Ronald A. Sarasin 5th Conn June 11-13, 1976 86.00
Do do June 18-20, 1976 112.00
Do.. do June 25-27, 1976 86.00
Neal Smith.... 4th Iowa June 25-27, 1976 278.00
FloydSpence 2d S.C July 2-6, 1976 108.00
FortneyH. (Pete) Stark... 9th Calif Mar. 25-28, 1976 546.72
Do do Apr. 30-May 3, 1976 593.99
Do ...do May6-9, 1976 599.98
Gerry E. Studds 12th Mass June 25-27, 1976 168.25
Leonor K. Sullivan 3d Mo July 3-7, 1976 254.00
BobWilson 41st Calif June 13-14, 1976 512.00
Timothy E. Wirth 2d Colo.* June 11, 1976 134.00
Do.... do June 26-27, 1976 268.00
'Supplemental.
*1 way.
415
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
July 19 7 756 Edward I. Koch ... 18th N.Y. * Feb. 17, 1976 $47.37
Do do Apr. 1-5, 1976 94.00
Do do Apr. 5-6, 1976 94.00
Do do Apr. 9-12, 1976 94.00
Do do Apr. 13-26, 1976 94.00
Do do Apr. 30-May 3. 1976 94.00
Do ...do May 7-10, 1976 94.00
Do do May 13-17, 1976 94.00
Do do May 20-24, 1976 94.00
Do do May 27-June 1, 1976 94.00
Do do June3-7, 1976 94.00
Do do June 10-14, 1976 94.00
Do ...do June 18-21, 1976 94.00
Do do June25-27, 1976... 94.00
7 764 Ronald M. Mottl 23d Ohio May 24-27, 1976 93.50
Do do June 1-4, 1976 88.00
Do do June 7-11. 1976 88.00
Gary A. Myers 25th Pa July 3-9, 1976 84.50
Wm. J. Randall 4th Mo.* July 9, 1976 174.70
Ray Roberts 4th Tex May 27-29, 1976 347.00
Do do. June 11-12, 1976 347.00
Do do.... June 16-18, 1976.... 347.00
Do.. do June25-29, 1976... 347.00
SamSteiger. 3d Ariz June 24-28, 1976 578.80
W.S. (Bill)Stuckey, Jr... 8th Ga June 28-July 4, 1976 254.42
Al Ullman 2d Oreg.. July 2-6, 1976. 595.40
7 766 Frank Annunzio 11th III.. July 2-8, 1976 217.00
LesAspin 1st Wis July 6-11, 1976.. 217.00
Michael T. Blouin 2d Iowa. June 19-21, 1976 249.00
Do do. June25-27, 1976 256.00
John Brademas 3d Ind. June 26-27, 1976 158.00
Elford A. Cederberg 10th Mich July 2-11, 1976 176.00
William (Bill) Clay 1st Mo July 8-10, 1976 236.00
Edward J. Derwinski 4th III July 2-10, 1976 242.10
Marvin L. Esch 2d Mich. June 24-29, 1976 162.00
William D. Ford.. 15th Mich... July 2-4, 1976.... 156.00
Lee H. Hamilton 9th Ind July 9-10, 1976 198.30
William H. Harsha 6th Ohio July 2-9, 1976 170. 10
21 7 865 John E. Moss.. 3d Calif July 2-17, 1976 612.00
22 7 870 Philip R.Sharp... 10th Ind July 18-20, 1976 141.00
23 7 951 JamesAbdnor 2d S. Dak June 11-14, 1976 445.70
7 952 John Brademas 3d Ind... July 3-7, 1976 213.00
7 953 Paul Findley 20th III.. June 25-27. 1976 192.00
7 954 Thomas L. Ashley.. 9th Ohio May 2-7, 1976 156.00
Charles E. Bennett.. 3d Fla July 9-10, 1976 153.00
David R. Bowen 2d Miss July 3-15, 1976 262.00
Jack Brooks. _ 9th Tex... June 11-12, 1976... 376.00
Do do July 7-8, 1976 336.00
George E. Brown, Jr 36th Calif July 3-11, 1976 607.60
Abraham Kazen, Jr 23d Tex July 9-12, 1976 370.00
Jerry M. Patterson 38th Calif... July 3-10, 1976 397.30
HenryS. Reuss 5th Wis July 1-14, 1976 150.00
Charles Rose 7th N.C.* June 27, 1976 49.00
Do. do.*... July 14, 1976.. 49.00
Alan Steelman.. 5th Tex.* July 2, 1976... 165.75
7 962 John H. Rousselot 26th Calif. July 2-19, 1976 589.70
26 7 1056 Stephen J. Solarz ___ 13th N.Y June 24, 1976.... 112.00
Do do.. June25, 1976 112.00
SamSteiger. 3d Ariz June 10-22, 1976 561.20
Robert G. Stephens, Jr.... 10th Ga.. July 1-10, 1976 202.75
Steven D. Symms 1st Idaho.. June 24-27, 1976. 535.60
Do do.* July 3, 1976 255.45
Joe D. Waggonner, Jr 4th La.* July 2, 1976... 113.45
Do.... _ _...do.*_ July 18, 1976 159.45
William F.Walsh. 33d N.Y July 1-19, 1976 88.00
Bob Wilson 41st Calif July 3-15, 1976 572.00
C. W. Bill Young 6th Fla.*... July 2, 1976 124.75
7 1057 Glenn M. Anderson 32d Calif June 13-25, 1976 589.60
William L.Armstrong 5th Colo... July 5-6, 1976 280.00
James J. Blanchard 18th Mich June 26-27, 1976 163.40
Do... do.*.. July 18, 1976 53.00
Jack Brinkley _ 3d Ga July 1-19, 1976 142.00
Omar Burleson.. 17th Tex.* July 2, 1976 191.00
WilliamS. Cohen 2d Maine July 2-15, 1976 141.30
Do do Jully 7-19, 1976 173.30
•1 way.
416
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
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
July 26 7
Congressman
Congressional district
1057
27
John N. Erlenborn 14th III
Louis Frey, Jr 9th Fla
Sam Gibbons 7th Fla
Henry B. Gonzalez ._ 20thTex___
Henry J. Hyde 6th III
Richard H. Ichord 8th Mo
7 1058 LesAuCoin IstOreg....
Charles E. Bennett 3d Fla
John Breckinridge 6th Ky
John Paul Hammer- 3d Ark
schmidt.
Do do
Do__ do
Mark W. Hannaford 34th Calif.. .
W.G. (Bill) Hefner 8th N.C
Phil M. Landrum... 9th Ga
Clarence E. Miller 10th Ohio...
William H. Natcher 2d Ky
Richard Nolan 6th Minn...
Otto E. Passman 5th La
W. R. Poage 11th Tex...
Ray Roberts 4th Tex
Paul Simon 24th III
Tom Steed 4th Okla
Leonor K. Sullivan 3d Mo
Charles E. Wiggins 39th Calif...
7 1059 Robert J. Lagomarsino 19th Calif
Jim Lloyd 35th Calif...
Paul N. McCloskey, Jr 12th Calif...
Mike McCormack 4th Wash.*.
Matthew F. McHugh 27th N.Y...
Ray J. Madden 1st Ind
Anthony Toby Moffett 6th Conn. __
Do do
W. Henson Moore 6th La
Do do
Shirley N. Pettis 37th Calif...
Frederick W. Richmond... 14th N.Y...
Do do
J. Edward Roush 4th Ind.*
Patricia Schroeder 1st Colo
JoeSkubitz 5th Kans...
Martha Keys 2d Kans
Alvin Baldus 3d Wis
Alphonzo Bell 27th Calif.*.
Bob Bergland 7th Minn...
Clair W. Burgener 43d Calif...
Elford A. Cederberg. 10th Mich..
Del Clawson 33d Calif.*..
Robert J. Cornell 8th Wis
Ron de Lugo. (Dele.) V.I. _
Butler Derrick 3d S.C
Frank E. Evans 3d Colo
Do do
JohnG. Fary 5th III
Donald M. Fraser. 5th Minn...
Tennyson Guyer... 4th Ohio
7 1156 Bob Eckhardt.. 8th Tex....
Jack Edwards 1st Ala
Bill Frenzel 3d Minn....
Do do
Don Fuqua. 2d Fla
Willis D. Gradison, Jr 1st Ohio....
Charles E. Grassley 3d Iowa
Tom Hagedorn 2d Minn
Jack Hightower 13th Tex...
Elwood Hillis 5th Ind
Do do
Andrew Jacobs, Jr 11th Ind
Ed Jones 7th Tenn.*.
James R. Jones 1st Okla
1060
1155
Date
uly 2-5, 1976....
uly 2-18, 1976...
uly 1-19, 1976...
uly 2-19, 1976...
uly 1-18, 1976...
uly 5-10, 1976...
uly 2-19, 1976...
uly 11-13, 1976..
une 25-27, 1976.
May 27-31, 1976.
une 11-13, 1976.
une 25-28, 1976.
uly 2-18, 1976...
uly 1-18, 1976...
uly 1-10, 1976...
May 28-31, 1976..
"uly 3-18, 1976...
uly 1-19, 1976...
uly 2-15, 1976...
uly 2-18, 1976...
May 13-16, 1976..
uly 2-6, 1976....
uly 5-11, 1976...
uly 9-18, 1976...
uly 7-12, 1976...
uly 2-18, 1976...
uly 2-18, 1976...
uly 2-18, 1976...
une 9, 1976
uly 2-18, 1976...
uly 2-17, 1976...
uly 7, 1976
uly 9-12, 1976...
uly 2-6, 1976....
uly 10-11, 1976..
uly 3-18, 1976...
une 17-21, 1976.
une 24-28, 1976.
uly 2, 1976
une 25-27, 1976.
uly 3-6, 1976
uly 15-18, 1976..
uly 3-13, 1976...
uly 19, 1976
uly 2-18, 1976...
uly 2-18, 1976...
uly 16-17, 1976..
uly 19, 1976
uly 2-19, 1976...
uly 2-17, 1976...
uly 1-19, 1976...
une 11-13, 1976.
une 25-27, 1976.
uly 2-18, 1976...
uly 2-18, 1976...
uly 2-18, 1976...
uly 2-11, 1976...
uly 2-18, 1976...
uly 4-9, 1976....
uly 12-14, 1976..
uly 1-19, 1976...
uly 2-19, 1976...
uly 1-18, 1976...
uly 1-15, 1976...
uly 1-18, 1976...
une 4-7, 1976...
une 11-14, 1976.
uly 15-18, 1976..
uly 1, 1976
uly 1-19, 1976...
$176. 00
242. 00
255.00
380. 00
202. 00
277.00
494. 75
153.00
169. 20
306. 80
329.60
330.60
395. 35
119.15
194. 00
109. 00
213.20
341.35
300. 85
220. 00
237. 00
194. 85
339. 10
254. 00
496. 50
579. 80
327. 50
572. 00
338. 20
97.95
232. 70
104. 75
105. 50
203. 00
198. 00
588. 50
102.00
117.00
58.00
272. 30
238. 80
299. 20
280.00
296. 00
302. 00
376. 00
176. 00
293. 65
172.00
275. 80
129. 00
390.00
260. 00
202. 00
188. 75
170. 10
356. 00
243. 80
195. 00
185. 00
152. 00
112.00
189. 50
310.00
271.50
306. 24
306. 24
123.00
100. 00
250. 00
•1 way.
417
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
July 27 7 1157 Robert W. Kastenmeier. .. 2d Wis July 2-8, 1976 $224 00
Do ...do July 15-18, 1976 224.00
John Krebs... ___. 17th Calif July 2-18, 1976.. 386.75
Phil M. Landrum 9th Ga July 16-19, 1976 194.00
Trent Lott 5th Miss... July 5-19, 1976 299.40
James R. Mann 4th S.C July 1-19, 1976 '. 110.60
Romano L. Mazzoli 3d Ky July 3-12, 1976 200.15
Edward Mezvinsky 1st Iowa May 21-24, 1976 171.00
Do do June 11-12, 1976"..... 166.00
Do do._. June 25-27, 1976 166.00
AbnerJ. Mikva 10th III June 18-21, 1976 130.75
Do._ do June25-28, 1976 213.90
David R. Obey 7th Wis July 2-18, 1976 181.00
7 1158 Bill Alexander. IstArk June 18-21, 1976 252.00
L. A. (Skip) Bafalis 10th Fla July 2-8, 1976 262.00
Lindy (Mrs. Hale) Boggs__ 2d La July 3-7, 1976 301.10
John Breckinridge 6th Ky July 2-11, 1976 149.25
William M. Brodhead 17th Mich July 2-18, 1976 180 95
Garry Brown 3d Mich June 11-13, 1976"... 216.00
Do ...do June25-27, 1976 221.00
Do do July 2-18, 1976 201.90
J. Herbert Burke 12th Fla July 2-15, 1976 . . 276.00
Silvio O. Conte 1st Mass July 2-7, 1976 109.50
Do. do.*___ _ ._ July 20, 1976.... 60.00
George E. Danielson 30th Calif... July 2-18, 1976 590.00
28 7 1174 Ron Paul _ 22d Tex July 1-19, 1976 250.00
Wm. J. Randall 4th Mo.* July 2, 1976 142.00
Ralph S. Regula 16th Ohio July 2-18, 1976 112. 15
John J. Rhodes. __ 1st Ariz July 10-17, 1976 496.00
Donald W. Riegle, J r 7th Mich June 22-29, 1976.. 145.20
Ray Roberts 4th Tex July 1-8, 1976. 342.75
Dan RostenkowskL. _. 8th III July 2-18, 1976 242.20
Marty Russo... 3d III June 25-28, 1976 237.90
Do do _ July 1-19, 1976.... 229.15
Fernand J. St Germain 1st R.I May 13-17, 1976 110.00
Do _ do May 21-24, 1976 110.00
Do... do May 27-June 1, 1976.. 110.00
Do do July 1-19, 1976 108.00
Jim Santini At Large, Nev... July 2-10, 1976 386.00
Ronald A. Sarasin 5th Conn July 2-18, 1976 113.65
Neal Smith 4th Iowa July 1-18, 1976 229.00
J. William Stanton 11th Ohio July 2-18, 1976 119.90
Sam Steiger 3d Ariz July 2-19, 1976 418.80
Richard F. Vander Veen... 5th Mich July 4-18, 1976 143.50
Jamie L. Whitten 1st Miss July 1-16, 1976 250.10
Antonio Borja Won Pat... (Dele.) Guam... July 1-18, 1976 1,801.80
29 7 1315 Walter Flowers 7th Ala.. _ Dec. 12-15, 1975 171.47
Floyd V. Hicks....! 6th Wash July 2-18, 1976.. 383.00
Carroll Hubbard, Jr 1st Ky July 3-20, 1976.. 187.70
William M. Ketchum 18th Calif.... July 1-18. 1976 587.00
John J. LaFalce.... 36th N.Y... July 1-18, 1976 104.00
Dale Milford 24th Tex July 1-18, 1976 332.70
Henry S. Reuss... 5th Wis July 16-19, 1976 153.00
Garner E. Shriver. _ 4th Kans July 2-10, 1976 260.00
BobTraxler 8th Mich July 1-19, 1976 140.06
David C.Treen 3d La July 2-19, 1976 347.00
William C. Wampler 9th Va July 1-19, 1976 108.00
James Weaver 4th Oreg May 20-June 1, 1976 592.00
Do _.._do July 1-18, 1976.... 601.03
Sidney R.Yates.... 9th III June 30-July 19, 1976 170.00
30 7 1333 Gerry E. Studds 12th Mass.* July 2, 1976 69.00
Aug. 2 8 1A Mark Andrews... At Large, N. Dak. June 25-27, 1976 217.00
Herman Badillo 21st N.Y 1976 2,250.00
Lindy (Mrs. Hale) Boggs.. 2d La July 16-18, 1976.. 290.60
David R. Bowen.... 2d Miss.. July 16-17, 1976 236.00
William R. Cotter 1st Conn July 1-21, 1976 92.00
Ede la Garza 15th Tex July 3-14, 1976 _. 433.00
Charles C. Diggs, Jr 13th Mich June 27-July 9, 1976. 156.00
Do .do.* July 10, 1976. 78.00
Christopher J. Dodd 2d Conn. June 25-28, 1976. 102.00
Do ...do July 1-19, 1976 97.00
Robert Duncan 3d Oreg July 8-18, 1976 582.50
*1 way.
418
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C.. and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Aug. 2 8 1A Glenn English... 6th Okla July 2-18, 1976 $267.00
Barry M. Goldwater, Jr.... 20th Calif July 2-18, 1976 474.00
Sam B. Hall, Jr. 1st Tex... July 2-17, 1976 358.8G
James P. (Jim) Johnson... 4th Colo July 2-19, 1976 359.80
Robert E. Jones 5th Ala.... June 30-July 18, 1976 153. 30
Robert L. Leggett.. 4th Calif July 15-17, 1976 594.50
Marilyn Lloyd.... 3d Tenn.... July 2-18, 1976 131.25
Manuel Lujan, Jr.... 1st N. Mex July 1-18, 1976 282.00
Mike McCormack 4th Wash... July 2-18, 1976.. 691.25
Edward R. Madigan 21st III July 2-9, 1976 215.65
Do do July 12-14, 1976 183.00
Spark M. Matsunaga 1st Hawaii June 25-29, 1976.. 820.60
Lloyd Meeds 2d Wash July 3-18, 1976... 585.48
John Melcher 2d Mont July 2-18, 1976 457.50
Morgan F. Murphy 2d III July 1-18, 1976 242.00
Lucien N. Nedzi. 14th Mich July 6-18, 1976 177.55
Bill Nichols 3d Ala.' Feb. 1, 1976 164.40
Do do Feb. 5-8, 1976 244.95
Do ...do -.- Feb. 11-15, 1976 244.95
Do - do June2-3,1976 152.00
Do do.... July 1-16,1976.. 165.50
Melvin Price.. 23d III.. Apr. 3-14, 1976 231.00
Edward R.Roybal.. 25th Calif July 2-18, 1976 320.00
Philip E. Ruppe 11th Mich... July 1-19, 1976 305.40
JoeSkubitz 5th Kans July 9-19, 1976 217.50
Gene Snyder 4th Ky June 28-July 2, 1976 118.00
Fortney H. (Pete) Stark... 9th Calif Apr. 14-25, 1976 588.00
SamuelS. Stratton. 28th N.Y July 2-16, 1976 133.50
Do do. July 8-10, 1976 107.00
Do""" ...do ----- July 18-19, 1976. 73.00
Charles Thone 1st Nebr July 2-18, 1976 300.00
Richard C. White 16th Tex July 2-11, 1976... 467.91
8 8 Wayne L. Hays 18th Ohio* May 6, 1976 66.45
Do ...do.* May 10, 1976. 64.00
Do ...do.* May 13, 1976.. 65.00
Do " ....do.* May 17, 1976. 65.00
Do" ...do.* June 1,1976 66.45
Do do.* June 3, 1976... 66.45
F. Edward Hebert 1st La July 3-5, 1976.... 296. CO
Andrew J. Hinshaw 40th Calif June 13-22, 1976 602.40
Harold T. Johnson _. 1st Calif July 2-10, 1976 338.00
Phil M. Landrum 9th Ga* June 17, 1976 97.00
Do do.* June 28, 1976 97.00
Abner J. Mikva 10th III June 11-14, 1976 190. 50
Robert L. Leggett 4th Calif July 3, 1976 286.00
Wayne L. Hays 18th Ohio* July 19, 1976 46. 25
Do do.* July 21, 1976 61. 25
Do do.* July 25, 1976 50.27
Do do.* July 28, 1976 50.27
Thomas L. Ashley 9th Ohio July 15-17, 1976 156. 00
LesAspin 1st Wis July 24-26, 1976 218.50
Michael T. Blouin 2d Iowa July 1-19, 1976 244.00
Do do July 22-26, 1976 237.00
Richard Boiling 5th Mo July 24-25, 1976 283. 10
David R. Bowen 2d Miss July 23-24, 1976 190. 00
Yvonne Brathwaite Burke. 28th Calif July 1-10, 1976. 388.90
Bill D. Burlison 10th Mo June 11-13, 1976 216.00
Bob Carr 6th Mich July 2-11, 1976 121. 50
Do do July 23-25, 1976 153.00
Tim Lee Carter 5th Ky.... Jan. 29-Feb. 1, 1976 221.13
Do - do Feb. 5-8, 1976 221.13
Do do Feb. 11-16, 1976 221.13
Do . do Feb. 19-22, 1976 221.13
Do . do Feb. 27-29, 1976 229.93
Do .. do Mar. 5-7, 1976 245.93
Do . do.* Mar. 10, 1976 51.37
Do do.* Mar. 14, 1976 110.57
Do . do Mar. 26-28, 1976 221.40
Do ... ...do Apr. 3-4, 1976 224.40
Do -do Apr. 14-25, 1976 255.30
Do "" . .do May 6-9, 1976 249.60
Do do June 5-6, 1976 169.00
Do do June 11-13, 1976 197. 40
•1 way.
3
8
109
4
8
125
8
126
8
127
8
128
8
130
419
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as cuthorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
1976
Aug. 4
Congressman
Congressional district
Date
8 130 Don H.Clausen 2d Calif June 4-6, 1976
Cardiss Collins 7th III July 22-25, 1976
John B. Conlan 4th Ariz July 22-25, 1976
Robert F. Drinan 4th Mass.* July 25, 1976
Do -do July 18-23, 1976
Robert Duncan 3d Oreg July 22-24, 1976
Glenn English 6th Okla July 22-26, 1976
John G. Fary 5th III July 23-25, 1976
John J. Flynt, Jr 8th Ga.* June 1, 1976
Do.. do.* July 1,1976
Do. . do.* July 21, 1976
Do do.* July 26, 1976
Donald M. Fraser 5th Minn July 22-25, 1976
Willis D. Gradison, Jr 1st Ohio July 22-26, 1976
Henry B. Gonzalez 20th Tex July 22-26, 1976
Tim L.Hall 15th III July 23-26, 1976
Wayne L. Hays 18th Ohio June 9, 1976
Kenneth L. Holland 5th S.C July 22-26, 1976
William L. Hungate 9th Mo July 1-18, 1976
John Jarman 5th Okla July 22-25, 1976
John W. Jenrette, Jr 6th S.C June 21-22, 1976
Do do.* June 25, 1976
Do do.* July 18, 1977 ...
Do ....do.* July 26, 1976
Robert W. Kastenmeier... 2d Wis July 24-25, 1976
Robert J. Lagomarsino.... 19th Calif July 22-25, 1976
William Lehman 13th Fla July 1-18, 1976 _
Elliott H. Levitas 4th Ga July 23-25, 1976
Paul N. McCloskey, Jr.... 12th Calif July 22-26, 1976
Gunn McKay 1st Utah July 1-18, 1976
Do do July 23-25, 1976
James G. Martin.. 9th N.C. July 23-26, 1976
Dawson Mathis 2d Ga.*. Apr. 15, 1976
Do -do.* May 24, 1976
Do do May 27-June 1, 1976.
Do .- ..do.*.. June4,1976
G. V. (Sonny) Montgomery. 3d Miss.. July 2-16, 1976
Morgan F. Murphy 2d III... July 19-21, 1976
Do do July 23-26, 1976
John T. Myers 7th Ind July 22-26, 1976
J.J. Pickle _ 10th Tex. July 2-15, 1976
James H. (Jimmy) Quillen. 1st Tenn. July 18-22, 1976
Do do.*. July 25, 1976
Wm. J. Randall 4th Mo July 22-26, 1976
HenryS. Reuss 5th Wis.... July 23-25, 1976
Patricia Schroeder.. 1st Colo.. July 2-18, 1976
GeneSynder 4th Ky... Feb. 18-20,1975.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
do.
do....
Robert G. Stephens, J r 10th Ga...
Steven D. Symms.. 1st Idaho..
Bob Traxler.. 8th Mich-
Larry Winn, Jr 3d Kans...
Timothy E. Wirth 2d Colo...
C. W. Bill Young 6th Fla.*..
8 282 Tom Bevill. - 4th Ala....
James J. Blanchard 18th Mich.
Jack Brinkley 3d Ga
Wm. S. Broomfield.. 19th Mich.
Tim Lee Carter 5th Ky
Thad Cochran. __ 4th Miss...
William S. Cohen 2d Maine..
James C. Corman 21st Calif-
Robert J. Cornell 8th Wis . _ .
William R. Cotter 1st Conn-
Butler Derrick 3d S.C...
do Feb. 25-27, 1975.
do July 8-11, 1975...
do Sept. 8-11, 1975..
do Dec. 1-4, 1975...
do Dec. 15-19, 1975.
do.* May 19, 1975.
July 19-22, 1976
July 24-25, 1976
July 23, 1976
July 23-25, 1976
July 22-26, 1976
July 22-26, 1976
July 2-18, 1976
July 18, 1976
July 23-26, 1976
July 23-25, 1976
July 21-26, 1976
July 23-24, 1976
May 14-June 1, 1976.
July 23-25, 1976
July 22-26, 1976
July 22-25, 1976
July 24-26, 1976
July 22-26, 1976
July 22-26, 1976
$639. 15
224. 00
536. 00
56.55
138.10
578. 00
214.00
202. 00
74.00
74.00
105. 00
105.00
192. 05
112.00
380. 00
277. 40
130. 00
134. 55
287. 70
326. 00
153.96
94.00
64.00
64.00
224. 00
579. 80
284. 70
212.00
439. 00
506. 20
409. 60
114.85
103.20
106.20
212,40
107. 20
273. 00
242. 00
242. 00
147.65
245. 00
113.10
56.55
186. 00
153.00
272. 30
106. 73
106. 74
111.11
110.73
112.73
112.73
55.37
118.00
272. 30
218.00
520. 50
140. 00
200. 80
263.75
143.85
138. 00
156.00
142. 00
156. 00
262. 80
262. 00
178.30
612. 00
172.00
92.00
129. 00
•1 way.
420
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1 , as amended — Continued
Congressman Congressional district Date
1976
Aug. 6 8 282 Robert F. Drinan 4th Mass.* July 3, 1976.... $56.55
Don Edwards 10th Calif July 6-9, 1976... 575.75
Paul Findley 20th III.... July 13-14, 1976... 253.00
John J. Flynt, Jr. 6th Ga_... July 7-9, 1976 144.00
Do do.* July 18, 197b 103.00
Louis Freyjr 9th Fla.* July 22, 1976.... 121.00
Do.... do.* July 26, 1976... 121.00
8 283 SamGibbons. 7th Fla. July 23-26, 1976.... 177.00
TomHagedorn 2d Minn. July 23-26, 1976 310.00
Augustus F. Hawkins 29th Calif July 23-25, 1976 612.00
Philip H. Hayes. 8th Ind July 10-17, 1976... 122.00
Jack Hightower 13th Tex. July 22-25, 1976 252.00
Andrew J. Hinshaw 40th Calif.... July 21-25, 1976... 594.80
Henry J. Hyde.. 6th III June 25-27, 1976 202.00
Do do July 23-25, 1976 202.00
Andrew Jacobs, Jr 11th Ind July 23-25, 1976.... 124.00
JohnJarman 5th Okla July 2-19, 1976 273.00
Elliott H. Levitas 4th Ga July 2-18, 1976 181.00
Trent LotL... 5th Miss July 23-26, 1976 267.00
Stanley N. Lundine. 39th N.Y June 25-28, 1976 139.40
8 308 John F. Seiberling 14th Ohio July 2-18. 1976... 115.25
9 8 337 JoeL.Evins 4th Tenn.*.. June 29. 1976 130.20
Do. ...do.* July 9, 1976 97.65
Paul Findley. 20th III July 2-11, 1976 191.00
Hamilton Fish, Jr 25th N.Y. May 28-29, 1976 124.90
Do... do May 31, 1976... 124.90
Walter Flowers 7th Ala July 2-19, 1976.. 243.00
Andrew J. Hinshaw 40th Calif July 8-16, 1976.... 594.80
Kenneth L. Holland 5th S.C... July 1-20, 1976.... 121.80
Carroll Hubbard, Jr 1st Ky July 23-26, 1976 187.35
James R.Jones 1st Okla July 22-26, 1976... 200.00
George H. Mahon. 19th Tex July 2-15, 1976 246.00
James G. Martin 9th NX... July 1-19, 1976 114.85
Spark M. Matsunaga 1st Hawaii. July 8-19, 1976... 818.00
George Miller 7th Calif.. July 2-17, 1976 416.00
Norman Y. Mineta 13th Calif July 2-10, 1976.. 383.80
Do... do.... July 17-19, 1976 383.80
Patsy T. Mink.. 2d Hawaii July 2-19. 1976 836.20
Ronald M. Mottl 23d Ohio.. June 14-18, 1976 88.00
Do.. ....do June 21-25. 1976 107.00
8 338 JamesAbdnor 2dS.Dak July 2-18, 1976.. 439.50
Bill Chapped, Jr 4th Fla.. July 2-19, 1976... 285.00
Ede la Garza 15th Tex... July 23-26, 1976 372.00
John G. Fary... 5th III.* Apr. 28, 1976... 100.00
Harold E. Ford.. 8th Tenn.*. July 26, 1976... 80.00
FortneyH. (Pete) Stark, 9th Calif.... June 4-5, 1976 502.00
Jr.
AlanSteelman 5th Tex.* July 27, 1976 110.00
Olin E. Teague.... 6th Tex.* July 25, 1976 201.00
Paul E. Tsongas 5th Mass July 23-26, 1976.. 115.50
Lionel Van Deerlin 42d Calif July 2-16, 1976 303.00
Guy Vander Jagt 9th Mich July 1-19, 1976 219.00
Do.... do.... July 22-26, 1976 219.00
Bob Wilson 41st Calif. July 24-26, 1976 572.00
Timothy E. Wirth 2d Colo July 22-26, 1976.... 266.00
Jim Wright. 12th Tex July 2-7, 1976.... 336.60
Chalmers P. Wylie 15th Ohio. July 22-26, 1976 90.00
8 338A Paul Findley 20th III July 23-26, 1976 156.00
Don Fuqua 2d Fla July 22-26, 1976.... 152.00
BoGinn.... _. 1st Ga July 23-25, 1976 191.60
Charles E. Grassley 3d Iowa. July 22-25, 1976.. 189.10
Tennyson Guyer 4th Ohio.. July 24-25, 1976 168.55
Wayne L.Hays 18th Ohio*... May 20, 1976 65.00
W.G. (Bill) Hefner _. 8th N.C July 25-26, 1976.. 97.75
Edward Hutchinson 4th Mich Apr. 16-24, 1976 293.80
Do.... do May26-31, 1976.. 194.00
Do do... June 19-20, 1976 202.00
Richard H. Ichord 8th Mo July 16-18, 1976 277.00
James P.(Jim)Johnson... 4th Colo. July 22-26, 1976... 424.80
Martha Keys 2d Kans July 23-25, 1976 236.50
Robert (Bob) Krueger 21st Tex.* July 18, 1976 111.50
Marilyn Lloyd _ 3d Tenn July 24-25, 1976 131.00
Gillis W.Long 8th La July 2-8, 1976 220.80
*1 way.
421
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Aug. 9 8 339 Tim L. Hall__ 15th III June 20-22, 1975.. i $28.60
Do ....do June 24-July 6, 1975 i 20. 00
Do do July 13, 1975... > 25.40
Do__ _. do July 26-27, 1975 '46.20
Do ---.do Sept. 5-7, 1975 '51.40
Do do Sept. 19-21, 1975 '51.40
Do do Sept. 26-28, 1975 ' 51.40
Do do Oct. 4-5, 1975 _ '51.40
Do _.do Oct. 10-20, 1975 '26.00
Do do_ Nov. 7-9, 1975 '51.40
Do do.* Nov. 14, 1975 '26.00
Do do Dec. 5-6, 1975 ' 51.40
Do do Jan. 30-Feb. 1, 1976 '49.40
Do do Feb. 27-Mar. 1, 1976 '25.40
Do. do _ Mar. 11-14, 1976 ' 51.40
Do do Mar. 26-28, 1976 '49.40
Do do Apr. 2-4, 1976 '49.40
Do do _ Apr. 10-11, 1976 ' 49.40
Do -.do Apr. 15-26, 1976 '25.4C
Do do Apr.30-May3, 1976 '49.40
Do do May 14-16, 1976 '49.40
8 340 Keith G. Sebelius 1st Kans July 1-18, 1976 413.00
8 341 Do do. _._. July 22-25, 1976 413.00
8 342 Claude Pepper. 14th Fla Mar. 18-22, 1976.... _ 264.73
Do do May 20-24, 1976.. 296.00
Do __ ..do June 11-14, 1976. 296.00
Melvin Price 23d III July 23-25, 1976 __ 233.00
Tom Railsback 19th III. July 23-26, 1976... 159.60
Donald W. Riegle, Jr 7th Mich June 11-15, 1976 _. 144.00
Do ....do June30-July22, 1976 137.50
Fernand J. St Germain.... 1st R.I July 23-26, 1976 108.00
Garner E. Shriver _ 4th Kans July 24-25, 1976 312.00
Neal Smith 4th Iowa July 22-25, 1976 274.00
Gerry E. Studds. 12th Mass. __ July 23-26, 1976. 129.50
David C.Treen 3d La July 23-25, 1976 294.35
Morris K. Udall 2d Ariz July 23-25, 1976.. 492.00
Richard F. Vander Veen. .. 5th Mich July 23-25, 1976.... 143.50
Charles W. Whalen, Jr 3d Ohio Apr. 30-May 2, 1976 116.40
Do do May 7-9, 1976 117.40
Do do May 14-16, 1976 117.40
Do. do.* June 9, 1976 58.70
Do do June 21-23, 1976 117.40
Sidney R.Yates... 9th III July 22-25, 1976 202.05
8 343 Glenn M. Anderson. _ 32d Calif June 27-July 1, 1976 489.40
Bill Archer _... 7th Tex July 16-17, 1976 352.54
Tom BevilL. ___ 4th Ala July 5-10, 1976 197.10
John B. Breaux 7th La. July 2-18, 1976 328.00
Phillip Burton _ 6th Calif July 2-7, 1976 591.40
Elford A. Cederberg. 10th Mich July 23-25, 1976.... 203.00
Thad Cochran 4th Miss. July 2-18, 1976 _. 262.00
John B. Conlan 4th Ariz July 2-20, 1976 536.00
Silvio O. Conte 1st Mass Apr. 9-11, 1976 125.70
Do. --._ do.* May 2, 1976 66.50
Do ....do.* May 10, 1976 63.50
Do do.. May 15-17, 1976 125.50
Do .do.* May21, 1976 _. 66.50
Do do.* May 24, 1976 66.50
Do ..do.* ---. June 1, 1976 66.50
Do do.* June 14, 1976 66. 50
8 344 Theodore M. (Ted) 2d, Okla July 1-12, 1976 344.40
Risenhoover.
Clarence J. Brown 7th, Ohio May 14-18, 1976 114.40
Do do May 20-23, 1976 121.00
Do do.* May 25, 1976 52.60
Do do May 27-June 1, 1976 119.60
Do do.* June 4, 1976 52.60
Do do.* June 11, 1976 54.20
Do do June 18-20, 1976 115.40
Do do June 26-28, 1976 115.40
Do do July 1-18, 1976 126. 55
' Supplemental.
*1 way.
422
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1 r as amended — Continued
Congressman
Congressional district
Date
344
346
John T. Myers 7th, Ind Mar. 11-14, 1976
Do do Mar. 15-16, 1976
Do do Mar. 18-20, 1976
Do do Apr. 10-11, 1976....
Do do Apr. 20-24, 1976....
Do do May 21-23, 1976
Do do June 11-12, 1976
Do do June 18-20, 1976....
Do do June 25-27, 1976....
Henry J. Nowak 37th, N.Y... June 25-28, 1976
Do do July 1-19, 1976
Edward W. Pattison 29th, N.Y July 2-18, 1976
Otis G. Pike 1st, N.Y.. Apr. 30-May 3, 1976.
Do do May 6-10, 1976
Do do May 21-24, 1976....
411
414
642
652
653
Do do.
Do do.
Do do.
Do do.
Larry Pressler IstS. Dak
Theodore M. (Ted) Risen- 2d Okla.
hoover.
Floyd Spence. 2d S.C
Steven D. Symms 1st Wash.*
Ray Thornton 4th Ark.*
Do. ._ do.*
Paul E. Tsongas... 5th Mass.*
John H. Rousselot 26th Calif..
William L. Armstrong 5th Colo.*..
Do do..
Jack Brinkley 3d Ga
William R. Cotter 1st Conn.
George E. Danielson 30th Calif
Do do
Louis Frey, Jr 9th Fla.
William H. Harsha 6th Ohio..
Allan T. Howe 2d Utah
James M. Jeffords At Large, Vt
Do do
Abner J. Mikva 10th III
Do do
Marty Russo 3d III...
Jim Santini At Large, Nev
J. William Stanton 11th Ohio
Charles E. Wiggins 39th Calif
Mark Andrews At Large, N. Dak..
John M. Ashbrook 17th Ohio
L. A. (Skip) Bafalis _ 10th Fla
Max Baucus 1st Mont
Robin L. Beard 6th Tenn
Do do
Jaime Benitez (Res. Comm.) P.R.
Lindy(Mrs. Hale) Boggs.. 2d La
John Breckinridge 6th Ky
William L. Dickinson 2d Ala
Do do
Joseph D. Early 3d Mass.*
Do do
Bob Eckhardt 8th Tex
Frank E. Evans 3d Colo
Do do.*
James R. Mann 4th S.C
Dawson Mathis 2d Ga
Joe Moakley 9th Mass
Do ...do
Do do..
Carlos J. Moorhead 22d Calif
David R. Obey 7th Wis
James G. O'Hara 12th Mich
Edward W. Pattison 29th N.Y
Otis G. Pike 1st N.Y.
Ralph S. Regula 16th Ohio..
Do do
une 4-7, 1976.
une 11-14, 1976.
une 25-28, 1976.
uly 2-19, 1976...
uly 1-20, 1976...
uly 12-18, 1976..
uly 8-18, 1976
uly 18, 1976
uly 2. 1976....
uly 14, 1976
uly 2, 1976
Aug. 6-8, 1976
uly 2, 1976
uly 23-25, 1976
uly 30-Aug. 2, 1976.
uly 28-Aug. 2, 1976.
uly 22-25, 1976
uly 30-Aug. 1, 1976.
uly 29-Aug. 2, 1976.
uly 23, 1976...
uly 3-26, 1976
uly 1-19, 1976
uly 24-26, 1976
uly 1-19, 1976
uly 23-26, 1976
uly 23-26, 1976
uly 23-25, 1976
uly 23-24, 1976
Aug. 8-11, 1976
uly 1-18, 1976
uly 26-27, 1976
uly 23-25, 1976
uly 23-25, 1976
une 25-26, 1976.. _.
uly 7-10, 1976
uly 23-25, 1976
uly 24-25, 1976
uly 16-18, 1976
uly 16-18, 1976
uly 23-26, 1976
Apr. 12,1976
une 1-18, 1976
uly 23-26, 1976
uly 2-16, 1976
uly 26, 1976
uly 22-26, 1976
uly 22-26, 1976
une 25-28, 1976....
uly 1-19, 1976
uly 22-26, 1976.....
uly 22-25, 1976
uly 22-25, 1976.....
uly 20-22, 1976
uly 23-25, 1976
uly 23-26, 1976
uly 22-26, 1976
uly 27-28, 1976.....
$154. 94
141.73
153. 94
124. 20
182. 20
156. 20
215.20
216. 20
156. 20
86.00
86.00
111.90
101.80
100. 80
100. 80
100. 80
100. 80
100. 80
97.40
314. 00
330. 00
108. 00
255. 00
89.00
89.00
78.70
589. 70
140. 00
280. 00
142. 00
92.00
590. 00
590. 00
242. 00
158.65
310.05
136.60
129. 90
217. 80
191. 80
229. IS
362. 00
146. 00
594. 50
491. 00
90.00
262. 00
325. 00
235. 00
235. 00
354. 00
296. 60
150.15
224. 00
224. 00
64.16
131.60
300. 00
325. 00
195. 00
110. 60
174. 80
116.00
116.00
116.00
394. 30
181.00
169. 50
111.90
97.40
98.95
98.95
*1 way.
423
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
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
Aug. 16
Congressman
Congressional district
Date
653
655
Teno Roncalio At Large, Wyo July 3-16, 1976
Do do July 22-25, 1976
Harold Runnels 2d N. Mex May 7-9, 1976
Do do.... May 14-16, 1976.. ..
Do do _. June 17-20, 1976....
Do..._ do..__ July 2-10, 1976
Philip E. Ruppe.... 11th Mich July 22-26, 1976
8 654 Margaret M. Heckler 10th Mass July 9-12, 1976
Jack Hightower 13th Tex July 28-Aug. 1, 1976.
Carroll Hubbard, Jr 1st Ky July 31-Aug. 1, 1976.
Richard Kelly 5th Fla July 27-28, 1976....
Frederick W. Richmond... 14th N.Y July 1-19, 1976
Do do.* July 22, 1976
Do do July 28-29, 1976
J. Edward Roush 4th Ind July 22-25, 1976
Keith G. Sebelius 1st Kans July 29-Aug. 1,1976.
John F. Seiberling 14th Ohio _ July 30- Aug. 2. 1976.
Tom Steed 4th Okla July 29-Aug. 1, 1976.
Al Ullman. 2d Oreg July 29-Aug. 1, 1976.
Brock Adams 7th Wash July 29-Aug. 1, 1976.
Alvin Baldus 3d Wis July 30-Aug. 1, 1976.
Alphonzo Bell 27th Calif July 29-Aug. 2, 1976.
James J. Blanchard 18th Mich July 30-Aug. 1, 1976.
Thad Cochran 4th Miss.* Aug. 2, 1976
William S. Cohen ._ 2d Maine July 30-Aug. 2, 1976.
Robert J. Cornell 8th Wis July 30-Aug. 2, 1976.
E de la Garza.. 15th Tex July 31-Aug. 2, 1976.
Edward J. Derwinski 4th III July 30-Aug. 1, 1976.
Glenn English 6th Okla July 30-Aug. 2, 1976.
John N. Erlenborn 14th III. July 23-24, 1976
John G. Fary _ 5th III July 30-Aug. 1, 1976.
Floyd J. Fithian... 2d Ind July 1-19, 1976
Do do July 30-Aug. 2, 1976.
Bo Ginn 1st Ga July 30-Aug. 1, 1976.
Willis D. Gradison, Jr 1st Ohio July 30-Aug. 2, 1976.
Charles E. Grassley 3d Iowa July 30-Aug. 1, 1976.
8 656 Stanley N. Lundine 39th N.Y June 11-13, 1976....
Do.... __._do____ July 2-19, 1976
Do do July 22-26, 1976
Ralph H. Metcalfe. __ 1st III... July 22-25, 1976
Dale Milford 24th Tex July 22-25, 1976
W. Henson Moore 6th La.. July 24-25, 1976
William S. Moorhead 14th Pa Apr. 4-5, 1976
Do do Apr. 22-24, 1976
Do .do May 13-14, 1976
Do.. do May 27-28, 1976
Richard Nolan 6th Minn July 23-26, 1976
Henry J. Nowak 37th N.Y July 22-26, 1976
Jerry M. Patterson 38th Calif July 23-25, 1976
Claude Pepper 14th Fla Feb. 11-15, 1976
Do ...do June 18-22, 1976....
Do.. .do June 24-28, 1976....
8 657 Jerry Litton.. 6th Mo.*. Apr. 9,1976..
Do do.*. Apr. 12, 1976
Do .do.* Apr. 14, 1976
Do do.*.... Apr. 27, 1976
Do ...do.*.. Apr. 29,1976
Do do.* May 3, 1976
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
.do.* May 6, 1976..
.do.* May 12, 1976-
.do.* May 13, 1976.
.do.* May 26, 1976.
.do.* May 27, 1976.
.do.* June 1, 1976..
.do.* June 11, 1976.
.do.* June 15, 1976.
.do.* June 18, 1976.
.do.* June 21, 1976.
.do.* June 23, 1976.
.do.* June 30, 1976.
$409. 60
425. 40
415.00
512.80
418.08
421.00
277. 60
108. 03
252.00
160. 20
254. 90
102. 00
51.00
102. 00
116.00
418. 80
88.00
339. 10
582. 00
582. 00
280. 00
592. 00
156. 00
131.00
133. 30
172.00
395. 00
153. 60
214.00
144. 00
170. 00
141. 50
141. 50
191.60
112.00
189. 10
112.30
105. 00
104. 00
217.00
332. 70
198. 00
106. 80
106. 80
100. 80
106. 80
353. 80
104. 00
593. 30
264. 73
296. 00
296. 00
112.36
137. 00
137. 00
112.00
137. 00
113.00
137. 00
137.00
139. 00
112.00
112.00
139. 00
139. 00
139. 00
113.00
139. 00
113.00
113.00
*1 way.
424
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1 , as amended — Continued
1976
Aug. 16
658
659
660
661
665
Congressman
Congressional district
Edward W. Pattison 29th N.Y
Ron Paul. _ 22d Tex
Henry S. Reuss.. 5th Wis
Ray Roberts 4th Tex.*
Teno Roncalio At Large, Wyo.
Dan Rostenkowski 8th III
Marty Russo 3d III
Fernand J. St Germain 1st R.I
Garner E. Shriver 4th Kans
Paul Simon 24th III
Gerry E. Studds 12th Mass
Lionel Van Deerlin _ 42d Calif
Chalmers P. Wylie 15th Ohio
Do do
Tim L. Hall 15th III
Do do
Lee H. Hamilton 9th Ind
John J. LaFalce 36th N.Y
Do do
Phil M. Landrum 9th Ga.*
Trent Lott 5th Miss.*
Paul N. McCloskey, Jr 12th Calif
James R. Mann. 4th S.C
Ralph H. Metcalfe 1st III
Abner J. Mikva 10th III
Edward Mezvinsky 1st Iowa
Joe Moakley 9th Mass
Carlos J. Moorhead 22d Calif
Do do
Morgan F. Murphy 2d III
Sam Gibbons 7th Fla
Tom Hagedorn 2d Minn
Sam B. Hall, Jr 1st Tex
Tom Harkin 5th Iowa
Do do
Martha Keys 2d Kans
Robert L. Leggett 4th Calif
Marilyn Lloyd 3d Tenn
Manuel Lujan, Jr 1st N. Mex...
Robert McClory 13th III
Matthew F. McHugh 27th N.Y
John Melcher 2d Mont
Dale Milford 24th Tex
Norman Y. Mineta 13th Calif
Carlos J. Moorhead 22d Calif
Les Aspin 1st Wis
L. A. (Skip) Bafalis 10th Fla
Tom Beviil 4th Ala
Lindy (Mrs. Hale) Boggs.- 2d La
John B. Breaux 7th La
William M. Brodhead-,.. 17th Mich
John Buchanan 6th Ala.*
Do do .".
Butler Derrick 3d S.C _.
Robert F. Drinan 4th Mass
Joseph D. Early 3d Mass.*
Do do.*
Dante B. Fascell 15th Fla
Do.. do
Floyd J. Fithian 2d Ind
Bob Carr 6th Mich
Del Clawson. 33d Calif
Ronald V. Dellums 8th Calif
William L. Dickinson 2d Ala
William D. Ford 15th Mich
Do .do
Do do
Benjamin A. Gilman 26th N.Y
Do do
William H. Harsha 6th Ohio
Philip H. Hayes 8th Ind
Andrew J. Hinshaw 40th Calif
John Jarman 5th Okla
Date
July 30-Aug. 1, 1976.
July 30-Aug. 2, 1976..
July 30-Aug. 2, 1976_.
July 30, 1976
July 30-Aug. 1, 1976..
July 26-30, 1976
July 31-Aug. 2, 1976..
July 29-Aug. 2, 1976..
July 31-Aug. 1, 1976..
July 30-Aug. 2, 1976..
July 31-Aug. 2, 197G-.
July 30-Aug. 1, 1976..
June 25-27, 1976
July 1-19, 1976
July 1-16, 1976
July 30-Aug. 2, 1976.
July 30-Aug. 1,1976
July 23-26, 1976
July 29-Aug. 2, 1976.
July 22, 1976
Aug. 2, 1976
July 30-Aug. 1 1976.
July 30-Aug. 2, 1976.
July 30-Aug. 1, 1976.
July 30-Aug. 2, 1976.
July 2-8, 1976
July 30-Aug. 2, 1976.
July 2-5, 1976
July 5-20, 1976
July 30-Aug. 2, 1976.
July 30-Aug. 2, 1976.
July 30-Aug. 3, 1976.
July 30-Aug. 1, 1976.
July 1-26, 1976
July 30-Aug. 2, 1976.
July 30-Aug. 1,1976.
July 30-Aug. 1, 1976.
July 30-Aug. 1, 1976.
July 30-Aug 1, 1976.
July 30-Aug. 1, 1976.
July 23-25, 1976
July 30-Aug. 1, 1976.
July 30-Aug. 2, 1976.
July 30-Aug. 2, 1976.
July 30-Aug. 1, 1976.
July 30-Aug. 1, 1976.
July 30-Aug. 1, 1976.
. July 30-Aug. 2, 1976.
July 29-Aug. 1,1976.
July 29-Aug. 1,1976.
July 30-Aug. 1,1976.
July 2, 1976
July 7-18, 1976
Aug. 1,1976
Aug. 1,1976_
July 2, 1976
July 23, 1976
July 3-19, 1976
July 30-Aug. 1, 1976.
July 22-27, 1976
July 31-Aug. 1, 1976-
July 2-Aug. 1, 1976-.
July 23-25, 1976
July 2-4, 1976......
July 23-25, 1976
July 8-9, 1976
July 30-Aug. 4, 1976.
July 1-19, 1976
July 30-Aug. 2, 1976.
July 30-Aug. 2, 1976_
July 29-Aug. 2, 1976.
July 18-30, 1976
July 30-Aug. 2, 1976-
$111.90
273.00
148. 00
177. 75
413.85
232.00
229. 15
108. 00
312.00
239. 10
129. 50
385. 00
90.00
90.00
276. 80
276. 30
190. 15
92.00
124. 00
97.00
133. 50
474. 00
110.60
222. 00
149. 80
164. 50
116.00
521. 90
569. 00
242. 00
216.00
310. 00
292. 00
191.50
191.50
259. 35
398. 50
138. 75
282. 00
170. 00
87.00
462. 50
339. 30
392. 50
394. 30
217.00
262. 00
138. 00
297. 20
336. 20
116.00
83.00
244. 15
104. 00
113.10
64.80
64.80
203. 32
203. 30
141.50
114.50
316. 30
572.00
246. 50
156. 00
156. 00
156.00
100. 00
100. 00
159. 50
122.00
496. 80
326. 00
'1 way.
425
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1 . as amended — Continued
1976
Aug. 17
Congressman
665
666
Robert W. Kastenmeier...
Richard Kelly__
Robert (Bob) Krueger
Do
Larry McDonald
Do
Do
Henry J. Nowak
David R. Obey
Jerry M. Patterson
J.J. Pickle
Otis G. Pike
Wm. J. Randall
Ralph S. Regula
Theodore M. (Ted) Risen-
hoover.
. Do
Charles Rose
J. Edward Roush
8 667 William L. Armstrong
Les AuCoin
Alphonzo Bell
John Buchanan.
Do
John L. Burton
Marvin L. Esch
Do
Millicent Fenwick
Do
Do
George Hansen
Richard H. Ichord
John W. Jenrette, Jr
Jim Lloyd
George Miller
G. V. (Sonny) Montgomery
Wm. J. Randall
Andrew Young
Do
Do
Patricia Schroeder
Virginia Smith.
Do
Do
William A. Steiger
Gene Taylor
Do
Ray Thornton.
David C. Treen
Guy Vander Jagt
Do.
Richard F. Vander Veen..
Joe D. Waggonner, Jr
William F. Walsh
Charles Wilson
Timothy E. Wirth _
John Young
James Abdnor.
Max Baucus
Jaime Benitez
Michael T. Blouin
Wm. S. Broomfield
Clair W. Burgener
John Conyers, Jr
Edward J. Derwinski
Charles C. Diggs, Jr
Do
Do... _.
Walter Flowers
Bill FrenzeL.
Lee H. Hamilton
Elwood Hillis
Do
Congressional district
2d Wis..
5th Fla_.
21st Tex.
do..
7th Ga.*
do.
do.
37th N.Y..
7th Wis...
38th Calif.
10th Tex..
1st N.Y.__
4th Mo.*..
16th Ohio.
2dOkla...
do....
7th N.C...
4th Ind
5th Colo..
1st Oreg...
27th Calif.'
6th Ala.*.,
.do.
5th Calif.
2d Mich.
do...
5th N.J.
.do.
.do.
668
2d Idaho..
8th Mo.__.
6th S.C.*..
35th Calif.
7th Calif..
3d Miss.*.
4th Mo.*..
5th Ga.._.
do*...
do*..
1st Colo...
3d Nebr..
do...
do.
6th Wis.
7th Mo.
.do.
669
4th Ark
3d La
9th Mich.*
do*
5th Mich
4th La
33d N.Y
2d Tex
2d Colo
14th Tex
2dS. Dak
1st Mont.
(Res. Comm.) P.R.
2d Iowa.
19th Mich
43d Calif
1st Mich
4th III
13th Mich.*
do
do*
7th Ala
3d Minn...
9th Ind
5th Ind
do
Supplemental.
*1 way.
Date
uly 31-Aug. 1, 1976.
uly 31-Aug. 1, 1976.
une 17-18, 1976.. __
une 25-27, 1976....
uly 2, 1976...
uly 16-20, 1976
uly 23-26, 1976
uly 30-Aug. 2, 1976.
uly 30-Aug. 2, 1976.
uly 30-Aug. 1, 1976.
uly 30-Aug. 1, 1976.
uly 30-Aug. 2, 1976.
Aug. 4, 1976
uly 30-Aug. 2, 1976.
uly 22-27, 1976
uly 30-Aug. 3, 1976.
uly 30-31, 1976.. __
uly 30-Aug. 1, 1976.
uly 30-Aug. 2, 1976.
uly 29-Aug. 3, 1976.
Aug. 5, 1976
May 18, 1976
une 25-27, 1976
uly 28-Aug. 1, 1976.
uly 1-7, 1976
uly 22-Aug. 3, 1976.
May 14-16, 1976
May 21-23, 1976
une 11-14, 1976....
uly 2-9, 1976
uly 30-Aug. 2, 1976.
Aug. 1, 1976
uly 30-Aug. 1, 1976.
uly 30-Aug. 1, 1976.
Aug. 1, 1976
uly 30, 1976
une 16-18, 1976
une 30, 1976
uly 20, 1976
uly 30-Aug. 1, 1976-
uly 1-18,1976
uly 24-26, 1976
uly 30-Aug. 2, 1976.
uly 2-18, 1976
uly 2-19, 1976
uly 30-Aug. 2, 1976.
uly 30-Aug. 1, 1976.
uly 30-Aug. 1, 1976.
une21,1976
une 28, 1976.
uly 30-Aug. 4, 1976-
uly 30-Aug. 2, 1976-
uly 30-Aug. 2, 1976-
uly 16-18, 1976
uly 29-Aug. 2, 1976.
uly 30-Aug. 1, 1976.
uly 30-Aug. 1, 1976-
une 11-14, 1976
uly 3-19, 1976
uly 30-Aug. 2, 1976_
Aug. 7-8, 1976
uly 30-Aug. 1, 1976.
uly 29-Aug. 5, 1976.
Aug. 6-8, 1976
uly 23, 1976
uly 25-30, 1976
Aug. 4, 1976
uly 23-26, 1976
uly 30-31, 1976
Aug. 6-7, 1976
une 18-21, 1976
une 25-29, 1976
$228. 00
221.80
266. 00
328. 00
70.95
172.90
128. 90
99.00
200. 00
593. 30
245. 00
99.40
93.00
89.20
342. 00
327. 00
98.00
116.00
280. 00
592. 75
296. 00
117.00
166.00
394.00
162.00
162.00
40.00
52.00
67.00
533.40
277.00
64.00
579. 50
416.00
118.00
174.70
170.00
53.00
73.00
272. 30
350. 90
301. 80
346. 80
175. 00
291. 40
296. 40
178. 00
297. 60
115.00
115.00
143. 50
318. 90
88.00
390. 60
266. 00
394. 00
414.20
i 24. 60
356. 20
244. 00
156.00
376. 00
156. 00
153.60
53.00
156.00
53.00
243. 00
185. 00
197. 65
306. 24
306. 24
426
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Aug. 17 8 669 James P. (Jim) Johnson 4th Colo July 30-Aug. 1, 1976 $424.80
Robert J. Lagomarsino.... 19th Calif Aug. 6-8, 1976 579.80
8 670 Ken Hechler __4thW.Va Jan. 3-5, 1976 114.73
Do --do -. Jan. 30-Feb. 1, 1976 116.73
Do " do Feb. 6-8, 1976.. 116.73
Do do Feb. 27-29, 1976 110.73
Do do Mar. 5-7, 1976.... 133.11
Do do Apr. 27-28, 1976... 136.00
Do do May 6-8, 1976 135.00
Do do May 14-16, 1976 120.00
Do -do.. May 21-23, 1976... 122.00
Do ...do.. May 27-June 1, 1976 124.00
Do do June4-6,1976 124.00
Do do June 11-13, 1976... 124.00
Do... ...do June 18-20, 1976 124.00
8 671 James C. Cleveland 2d N.H.* Apr. 2, 1976 77.50
Do - do* Apr. 4,1976-. 77.50
Do. -do* _-.. Apr. 7,1976 77.50
Do.- do* Apr. 9, 1976 77.50
Do --- .do*... Apr. 12, 1976 77.50
Do do*.... Apr. 14, 1976 77.50
Do do* Apr. 26, 1976 77.50
Do do*.... Apr. 30, 1976 77.50
Do..- - do* May 3, 1976 78.50
Do do* May 10, 1976 77.50
Do... --- do* May 13, 1976 77.50
Do _...do* May 17, 1976 78.50
Do-.. -..do*. May21, 1976 78.50
Do ....do*..- May 25, 1976 78.50
Do..- do* - May 27, 1976 77.50
Do -. .do*. June 1,1976. 78.50
Do .do*.. June 11, 1976 78.50
Do do* June 14, 1976 78.50
Do.. do* June 18, 1976.. 78.50
Do do* June 21, 1976 78.50
Do.. do* June 25, 1976 78.50
Do do* June 28, 1976 78.50
24 8 1025 Edward W. Pattison 29th N.Y.. Aug. 6-9, 1976.. 111.90
Albert H.Quie 1st Minn.* July 2, 1976 180.10
Do ..do.. July 7-8, 1976 179.00
Do .do*... July 17, 1976 184.75
Wm. J. Randall 4th Mo.*.— - Aug. 9, 1975. 93.00
Peter W. Rodino, Jr 10th N.J 1976... 1,125.00
Do.. do 1976. 1,125.00
TenoRoncalio At Large, Wyo Aug. 5-8, 1976 430.50
Dan Rostenkowski 8th III... Aug. 2-5, 1976 232.00
J. Edward Roush 4th Ind Aug. 6-9, 1976 116.00
Philip E. Ruppe 11th Mich. July 29-Aug. 2, 1976 305.40
Marty Russo 3d III - Aug. 6-9, 1976 229.15
Fernand J. St Germain.... 1st R.I. - Aug. 5-9, 1976 108.00
Richard T. Schulze 5th Pa. 1976 2,250.00
Garner E. Shriver.. 4th Kans Aug. 7-8, 1976 272.00
Virginia Smith 3d Nebr. Aug. 6-9, 1976. 378.80
Samuel S. Stratton 28th N.Y... Aug. 7-8, 1976. _ 73.00
James W. Symington 2d Mo June 25-July 1, 1976 210.00
Burt L. Talcott.... 16th Calif July 2-18, 1976... 597.40
Gene Taylor 7th Mo Feb. 20-23, 1976.... 266.67
Do do Mar. 25-29, 1976 270.47
Do do... Apr. 2-5, 1976 291.00
Do ....do June25-28, 1976 299.20
Charles Thone 1st Nebr July 31-Aug. 2, 1976 300.00
8 1026 Bill Alexander 1st Ark June 27, 1976 236.00
Clifford Allen 5th Tenn June 25-27, 1976 144.00
Do do July 2-18, 1976 144.00
John M. Ashbrook 17th Ohio July 1-18, 1976. 127.70
Thomas L. Ashley 9th Ohio July 31-Aug. 2, 1976 156.00
LesAuCoin IstOreg... Aug. 5-9, 1976 593.50
Edward P. Beard 2d R.I June 14-18, 1976 102.00
Do do June 21-25, 1976. 102.00
John Breckinridge 6th Ky July 31-Aug. 1, 1976 142.80
Jack Brinkley 3d Ga Aug. 5-9, 1976 142.00
Garry Brown 3d Mich.* May 12, 1976 108.00
Do do July 31-Aug. 1, 1976 201.00
*1 way.
427
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Aug. 24 8 1026 Charles J. Carney 19th Ohio May 14-17, 1976 $130 70
Bill Chappell, Jr 4th Fla Mar. 18-21, 1976.. " 216' 65
Do do. June 10-14, 1976 193.85
G. V. (Sonny) Montgomery. 3d Miss Apr. 30-May 2, 1976 245 00
8 1027 Sam Gibbons 7th Fla Aug. 6-9, 1976 216' 00
Henry B. Gonzalez 20th Tex Aug. 5-9, 1976 380.00
Willis D. Gradison, Jr 1st Ohio Aug. 5-9, 1976 112 00
Tom Hagedorn 2d Minn Aug 5-8,1976 310 00
Mark W. Hannaford _ 34th Calif Aug. 6-8, 1976 395 35
William H. Harsha. 6th Ohio Aug. 5-8, 1976 15500
Philip H. Hayes 8th Ind Aug. 5-8, 1976. . 122' 00
Margaret M. Heckler 10th Mass June 2, 1976 72 00
Do do June 7, 1976 158! 00
Do do... June 12-14, 1976. 120.00
Do do.. June 27, 1976 81.00
Do do July 25, 1976 129.00
W. G. (Bill) Hefner 8th N.C July 31-Aug. 2, 1976 97.75
Do ....do.... Aug. 7-8, 1976.. 97.75
Andrew J. Hinshaw 40th Calif Aug. 3-6, 1976 496 80
Carroll Hubbard, Jr 1st Ky Aug. 6-8, 1976 176 95
Henry J. Hyde 6th III... Aug. 5-8, 1976 202.00
8 1028 Romano L. Mazzoli 3d Ky Apr. 10-11, 1976, 88 00
Do do* Apr. 20, 1976 58.00
Do do* Apr. 30, 1976 58.00
Do ....do June 12-13, 1976... 89.01
Do do June 25-27, 1976 89.01
Edward Mezvinsky _. 1st Iowa... June 18-20, 1976 160 00
Donald J. Mitchell 31st N.Y July 30-Aug. 2, 1976 132. 95
G. V. (Sonny) Montgomery. 3d Miss Aug. 4-5, 1976 244 00
William H. Natcher 2d Ky Aug 6-8, 1976 " 213*20
Keith G. Sebelius 1st Kans . Aug. 5-8, 1976 428 00
JoeSkubitz- __ 5th Kans July 31-Aug. 2, 1976 228.00
Steven D. Symms 1st Idaho July 30-Aug. 2, 1976 520.50
Richard C. White 16th Tex Aug. 5-8, 1976 . . 369 50
8 1061 John B. Breaux 7th La Aug. 6-8, 1976 336 20
Do do Aug. 11, 1976 156.45
Thad Cochran... 4th Miss Aug. 6-9, 1976 262 00
William S. Cohen 2d Maine.. __ Aug. 6-9, 1976 140 00
James M. Collins 3d Tex Apr. 2-4, 1976.. 216 00
Do do Apr. 9-11, 1976 216.00
Do do Apr. 30-May 2, 1976 270.00
Do do... May 7-9, 1976 220.00
Do do June 11-13, 1976... 221.50
Do do July 2-13, 1976_._ 230.00
Do do July 22-25, 1976 220.00
Do do July 30-Aug. 1, 1976 _ 232.00
Do do.... Aug. 6-8, 1976... 232.00
William R. Cotter 1st Conn Aug. 5-9, 1976 92 00
Bob Eckhardt 8th Tex Aug. 6-9, 1976.. 350.00
Glenn English 6th Okla Aug. 6-9, 1976 . 152.00
John G. Fary.. 5th III Aug. 6-8, 1976 202.00
Millicent Fenwick.. _ 5th N.J July 2-18, 1976 49 50
Do... do July 23-25, 1976 47.00
Do do July 30-Aug. 1, 1976 _ 47.00
Floyd J. Fithian 2d Ind Aug. 5-9, 1976 142.50
or = ,„„, Louis Frey.Jr 9th Fla __ Aug. 5-8, 1976 242.00
25 8 1087 Charles C. Diggs, Jr 13th Mich Aug. 12-16, 1976 131.00
8 1088 Ken Hechler ____4thW.Va June 25-27, 1976 124.00
26 8 1155 Tim L Hall ._ 15th III Aug. 6-9, 1976 276.80
James M. Jeffords At Large, Vt. Aug. 6-9, 1976 155.90
John W. Jenrette, Jr 6th S.C Aug. 6-8, 1976 132.00
James R. Jones 1st Okla July 30-Aug. 2, 1976 200.00
Do do Aug. 5-9, 1976 200.00
Robert W. Kasten, J r 9th Wis May 27-31, 1976 228.00
Do do June4-6, 1976.. 228.00
Do. _ do June 18-20, 1976.... 228.00
Do do _. June 26-27, 1976 228.00
Do_. do July 2-18, 1976... 228.00
Do do Aug. 5-9, 1976 228.00
John Krebs _ 17th Calif Aug. 6-9, 1976 388.00
Marilyn Lloyd. 3d Tenn _. Aug. 5-8, 1976 . . 131.75
Trent Lott 5th Miss Aug. 6-9, 1976 267.00
Carlos J. Moorhead 22d Calif Aug. 5-8, 1976 394.30
*1 way.
78-444 O - 77 - 28
428
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Aug. 26 8 1155 HenryJ.Nowak 37th N.Y Aug. 5-9, 1976 $86.00
David R. Obey._._ 7th Wis _ Aug. 6-8, 1976 180.00
James G. O'Hara 12th Mich July 22-26, 1976_._ 169.50
Do do July 27-Aug. 4, 1976 173.60
8 1156 Mark Andrews. At Large, N. Dak July 30-Aug. 1, 1976. _ 217.00
Do _do.__ Aug. 5-8, 1976 323.00
William L. Armstrong 5th Colo.* _. July 18, 1976 140.00
Bob Bergland 7th Minn_ __ July 29-Aug. 1,1976-. 410.00
Charles J. Carney. 19th Ohio.. July 2-18, 1976 99.70
Do.. ....do July 29-Aug. 1, 1976 99.70
Robert J. Cornell 8th Wis.... Aug. 6-9, 1976... 172.00
Walter Flowers 7th Ala ._ July 30-Aug. 2, 1976 243.00
Do do Aug. 6-9, 1976 234.50
Barry M.Goldwater Jr... _ 20th Calif Aug. 6-8, 1976 338.00
Carl D. Perkins.... 7th Ky _ Apr. 2-5, 1976 123.20
Do... _do._ Apr. U-12, 1976 123.20
Do do.. Apr. 30-May 2, 1976 117.20
Do.. _ do May 13-16, 1976 117.20
Don Young At Large, Alaska* July 26, 1976. __ 736.50
i 1157 BobCarr 6th Mich Aug. 6-8, 1976 136.10
Charles E. Grassley 3d Iowa Aug. 5-8, 1976 189.10
George Hansen 2d Idaho* July 18, 1976 259.70
Frank Horton... 34th N.Y 1976 2,250.00
John J. LaFalce.. 36th N.Y Aug. 4-5, 1976 104.00
Do _ do Aug. 6-9, 1976 104.00
Elliott H. Levitas 4th Ga Aug. 6-9, 1976 212.00
Robert McClory.... 13th III Aug. 6-8, 1976 202.00
Paul N. McCloskey, Jr 12th Calif Aug. 6-8, 1976 572.00
James G. Martin... 9th N.C.*. Aug. 5, 1976... _ 52.40
Do... do Aug. 5-9, 1976.. 104.80
Anthony Toby Moffett.... 6th, Conn July 24-26, 1976.. 83.50
Do do July 30-Aug. 1, 1976 105.75
Morgan F. Murphy 2d III.. Aug. 5-9, 1976 242.00
Jerry M. Patterson 38th Calif... Aug. 6-8, 1976 593.30
8 1158 William L. Armstrong 5th Colo _ Aug. 6-7, 1976. 280.00
Max Baucus. 1st Mont July 30-Aug. 1, 1976 314.00
Christopher J. Dodd 2d Conn July 22-26, 1976 102.00
Do do July 30-Aug. 2, 1976 92.00
Do do Aug. 6-9, 1976 120.00
Phil M. Landrum 9th Ga. Aug. 2-5, 1976... 194.00
John Melcher 2d Mont.* Aug. 12, 1976 213.00
William Lehman 13th Fla July 29-Aug. 3, 1976 284.70
Do do.... Aug. 6-9, 1976. 284.70
Spark M. Matsunaga 1st Hawaii July 30-Aug. 3, 1976 818.00
Do. do Aug. 7-9, 1976 818.00
Clarence E. Miller 10th Ohio*. July 5, 1976 64.00
Do.. do.* July 10, 1976 45.00
Richard Nolan. 6th Minn July 30-Aug. 2, 1976 267.75
Do. do Aug. 6-9, 1976 328.60
Joel Pritchard 1st Wash Aug. 6-8, 1976.. 474.00
Robert L. F. Si kes 1st Fla.* Jan. 23, 1976 83.55
Do.. do.* Feb. 5, 1976 80.24
Do do Mar. 20-21, 1976 165.10
Do.. do Apr. 16-25, 1976 396.80
Do do Apr. 29-May 1, 1976 170.00
Do do May 14-16.1976.. 161.00
Do do* May 22, 1976 80.00
Do .do.. June 5-6, 1976. 162.00
Do ...do June 18-20,1976. 167.00
SamSteiger.... 3d Ariz July 23 Aug. 9, 1976 418.80
Samuel S. Stratton 28th N.Y Aug. 11, 1976 98.00
Bob Traxler... 8th Mich July 30-Aug. 2, 1976 158.00
Do .do Aug. 5-9, 1976. 140.00
8 1159 Ron Paul 22d Tex Aug. 6-9, 1976 273.00
James H. (Jimmy) Quillen. 1st Tenn.*. Aug. 5, 1976 54.00
Do. do*. Aug. 9, 1976 54.00
Tom Railsback 19th III July 30-Aug. 2, 1976 159.60
Philip E. Ruppe 11th Mich.. Aug. 5-9, 1976 358.92
Leo J. Ryan _ 11th Calif July 2-10, 1976 592.00
Do... do July 30-Aug. 1, 1976 592.00
Jim Santini At Large, Nev Aug. 7-8, 1976 451.00
Ray Thornton 4th Ark Aug. 4-9, 1976 178.00
Paul E. Tsongas 5th Mass Aug. 6-9, 1976 115.50
C. W. Bill Young. 6th Fla Aug. 6-8, 1976 249.50
•1 wav.
429
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Aug. 26 8 1160 Michael T. Blouin 2d Iowa ..__ Aug. 6-9, 1976 $244.00
William M. Brodhead 17th Mich Aug. 14-15, 1976 116.00
Bill D. Burlison. 10th Mo July 2-11, 1976 282.95
Do do July 22-25, 1976. 200.50
Do _-do Aug. 2-4, 1976 206.50
Del Clawson _ 33d Calif.* Aug. 11, 1976 293.65
Lee H. Hamilton 9th Ind Aug. 12-16, 1976 191.90
Martha Keys 2d Kans -... Aug. 15-16, 1976 246.00
George Miller 7th Calif Aug. 6-8, 1976 612.00
Otto E. Passman... 5th La July 29-Aug. 18, 1976 304.50
Peter A. Peyser... 23d N.Y.. 1976 1,125.00
Ll 8 1180 John H. Rousselot... 26th Calif Aug. 14-22, 1976 556.50
30 8 1188 James J. Blanchard 18th Mich... Aug. 5-8, 1976. 156.00
Lindy (Mrs. Hale) Boggs.. 2d La Aug. 6-8, 1976.... 297.20
Garry Brown 3d Mich Aug. 7-10, 1976 191.60
John Conyers, Jr 1st Mich July 22-26, 1976 156. 00
Henry B.Gonzalez 20th Tex. July 30-Aug. 2, 1976 380.00
Sam B. Hall, Jr 1st Tex Aug. 5-8, 1976 318.00
Mike McCormack 4th Wash Aug. 5-8, 1976 629.00
Edward R. Madigan 21st III July 27-28, 1976 248. 80
Do do July 30-Aug. 1, 1976 180.75
Do do Aug. 7, 1976 230.50
James R. Mann 4th S.C Aug. 5-9, 1976 110.60
Ralph H. Metcalfe 1st III.. 1. Aug. 6-9, 1976 217.00
Donald J. Mitchell 31st N.Y Aug. 5-9, 1976... _. 112.50
Edward W. Pattison 29th N.Y Mar. 10-14, 1976 77.97
Do do Apr. 10-11, 1976 87.20
Do do May 27-31, 1976 150.60
Carl D. Perkins 7th Ky July 2-18, 1976 152.40
Do do. July 30-Aug. 1, 1976 112.00
Do " ..do Aug.6-8,1976 106.00
Otis G.Pike 1st N.Y Aug. 6-9, 1976 99.40
Tom Railsback.. 19th III. Aug. 6-9, 1976 159.60
John J. Rhodes 1st Ariz Aug. 5-9, 1976 496.00
FloydSpence 2d S.C Aug.6-8,1976.. 112.25
Timothy E. Wirth 2d Colo Aug. 5-9, 1976 326.50
Clement J. Zablocki 4th Wis June 11-13, 1976 153.00
Do . do July 2-11, 1976 150.25
Do ~ do July 16-19, 1976.. 150.25
Do do July 23-26, 1976.. 150.25
Do"" " do July 30-Aug. 1, 1976 150.25
8 1189 Berkley Bedell 6th Iowa July 2-19, 1976 224.00
Don Bonkcr 3d Wash July 3-18, 1976 483.60
Omar Burleson 17th Tex Aug. 12-19, 1976 369. 10
Ron de Lugo. At Large, V.I Aug.6-8,1976... 275.80
John Y. McCollister. 2d Nebr July 1-16, 1976 200.60
Do do July 29-Aug. 1, 1976 200.60
Joe Moakley 9th Mass .. Aug. 5-9, 1976 116.00
G. V. (Sonny) Montgomery. 3d Miss Aug. 11-20, 1976.... 244.00
W. Henson Moore 6th La Aug. 7-9, 1976.... 262.45
Ronald M. Mottl 23d Ohio July 19-22, 1976 88.00
Do do July 26-29, 1976 88.00
Do" " " ....do. Aug. 2-5, 1976 88.00
Do do Aug. 9-11, 1976 88.00
James V. Stanton 20th Ohio July 30, 1976 131.10
Do do Aug. 5-6, 1976 131.10
Do"" " do Aug. 16-19, 1976 131.10
OlinE.Teague 6th Tex Aug. 12-17, 1976 330.00
Charles Wilson 2d Tex Aug. 2-4, 1976.... 404.00
Do do Aug.6-8,1976 390.60
Don Young At Large, Alaska June 17-20, 1976 650.74
8 1190 Bella S.Abzug 20th N.Y Jan. 22-27, 1976 121.73
Do ... ..do Feb. 5-9, 1976. 121.73
Do ."" do Feb. 10-17, 1976 121.73
Do do Feb. 19-23, 1976... - 121.73
Do do. Feb. 26-Mar. 1, 1976 134.73
Do "" .... do." Mar. 4-9, 1976 122.73
Do . do Mar. 11-15, 1976 136.73
Do . "." do Mar. 18-22, 1976 121.73
Do do Mar. 25-29, 1976 108.73
Do do Apr. 1-2, 1976 108.73
Do..." do Apr. 2-5, 1976... 112.00
Do do Apr. 9-12, 1976 112.00
*1 way.
430
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1 , as amended — Continued
Congressman Congressional district Date
1976
Aug 30 8 1190 BellaS. Abzug 20th N.Y __. Apr. 13-14, 1976 $112.0"
Do do _ Apr. 14-26, 1976 112.00
Do do Apr. 29-May 3, 1976 112.00
Do do May6-10,1976 112.00
Do... .do May 13-19, 1976 112.00
Do do May 19-20, 1976 112.00
Do. do.. May 20-26, 1976 112.00
Do do. May26-27, 1976 112.00
Do do June2-3,1976 112.00
Do do June 11-14, 1976 112.00
Do do.. June 14-15, 1976. 112.00
Do do... June 18-22, 1976 112.00
Do ..do June 25-28, 1976.. 112.00
Do do.... June 29-30, 1976. 112.00
8 1191 Frank Annunzio 11th III Aug. 13-22, 1976 217.00
Bill Archer 7th Tex Aug. 20-21, 1976 296.50
Tom Bevill 4th Ala Aug. 11-23, 1976... 142.00
David R. Bowen 2d Miss.*. Aug. 1, 1976 131.00
Jack Brinkley 3d Ga.. Aug. 10-23, 1976 142.00
BobCarr 6th Mich _ Aug. 12-22, 1976 121.50
Robert J. Cornell 8th Wis Aug. 13-23, 1976.... 172.00
George E. Danielson 30th Calif Aug. 10-22, 1976 590.00
Ron de Lugo At Large, V.I Aug. 12-21, 1976 275.80
Butler Derrick 3d S.C.*. Aug. 5, 1976 88.70
Dante B. Fascell 15th Fla.. Aug. 6-9, 1976 203.30
Floyd J. Fithian 2d Ind Aug. 11-21, 1976 142. 50
Charles E. Grassley 3d Iowa Aug. 10-22, 1976 189. 10
Lee H. Hamilton 9th Ind Aug. 19-23, 1976 195.00
8 1192 John L. Burton 5th Calif Aug. 11-21 1976... 391.75
8 1193 Clifford Allen 5th Tenn July 30-Aug. 8, 1976 175.00
Do .do Aug. 10-23, 1976 144.00
LesAuCoin IstOreg.... Aug. 11-24, 1976 592.75
Alphonzo Bell 27th Calif Aug. 10-23, 1976 592.00
Garry Brown 3d Mich Aug. 12-24, 1976 191.60
DelClawson 33d Calif July 30-Aug. 22, 1976 335.30
James C. Corman 21st Calif Aug. 12-23, 1976 612.00
Philip M.Crane... 12th III 1976 2,250.00
Jack Edwards 1st Ala Aug. 11-22, 1976... 215.00
Glenn English 6th Okla Aug. 12-23, 1976 214.00
Donald M. Fraser 5th Minn. Aug. 11-23, 1976. 188.75
Louis Frey.Jr 9th Fla.* Aug. 23, 1976 121.00
Tom Hagedorn 2d Minn Aug. 11-23, 1976 264.00
Philip H. Hayes 8th Ind Aug. 12-23, 1976... 186.25
Richard H. Ichord _._ 8th Mo.*__. _ Aug. 9, 1976 138.50
8 1195 Gunn McKay 1st Utah Aug. 10-22, 1976.... 328.60
George H. Mahon 19th Tex... Aug. 12-22, 1976 246.00
Dawson Mathis 2d Ga.* July 19, 1976 73.40
Ralph H. Metcalfe 1st III. Aug. 12-22, 1976 212.00
Wilbur D. Mills 2d Ark Aug. 12-19, 1976 268.00
Norman Y. Mineta 13th Calif Aug. 7-9, 1976... 397.60
Do... do Aug. 11-23, 1976 392.50
W. Henson Moore 6th La Aug. 11-22, 1976.. 194.00
Carlos J. Moorhead 22d Calif Aug. 10-22, 1976 394.30
William H. Natcher 2d Ky Aug. 11-22, 1976 213.20
Lucien N. Nedzi. 14th Mich Aug. 12-21, 1976.... 177.55
Otis G.Pike 1st N.Y Aug. 11-23, 1976.... 99.40
W. R. Poage.... 11th Tex... Aug. 11-22, 1976 224.00
Larry Pressler... IstS. Dak.* Aug. 9, 1976 153.00
HenryS. Reuss 5th Wis Aug. 6-8, 1976 156.00
Frederick W. Richmond... 14th N.Y.... Aug. 5-9, 1976. 102.00
Do do Au?. 19-23, 1976 102.00
8 1196 Keith G. Sebelius 1st Kans Aug. 11-22, 1976 364.70
Neal Smith... 4th Iowa Aug. 11-22, 1976 229.00
Tom Steed 4th Okla Aug. 13-22, 1976 339.10
RobertG. Stephens, Jr.... 10th Ga.*. Aug. 18, 1976 93.80
Gerry E. Studds 12th Mass Aug. 14-23, 1976 129.50
Burt L. Talcott 16th Calif Aug. 13-15, 1976.... 572.00
Morris K. Udall 2d Ariz Aug. 12-22, 1976 492.00
Al Ullman 2d Oreg Aug. 12-17, 1976.. 613.00
Richard F. Vander Veen... 5th Mich Aug. 11-22, 1976.. _ 140.50
Joe D. Waggonner, Jr 4th La Aug. 6-22, 1976 318.90
William C. Wampler 9th Va Aug. 11-23, 1976 108.00
•1 way.
431
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Aug. 30 8 1201 Walter Flowers 7th Ala Aug. 11-23, 1976 $262.50
lorn Harkin 5th Iowa*-.. Aug. 9, 1976 95.75
F. Edward Hebert 1st La. Aug. 13-17, 1976.. _ 296.00
W. G. (Bill) Hefner 8th N.C... Aug. 12-15, 1976 97.75
Floyd V. Hicks. 6th Wash Aug. 11-22, 1976.. 383.00
Elwood Hillis 5th I nd July 2-19, 1976. 306.24
Do do July 23-26, 1976 306.24
Carroll Hubbard, Jr 1st Ky Aug. 15-22, 1976 169.25
William L. Hungate 9th Mo _ Aug. 11-22, 1976 287.70
Do do.. Aug. 22-23, 1976 244.00
Andrew Jacobs, Jr 11th Ind... Aug. 19-21, 1976 122.00
Harold T. Johnson.. 1st Calif _. Aug. 13-22, 1976 338.00
Robert E. Jones 5th Ala Aug. 12-22, 1976 185.55
Abraham Kazen, Jr 23d Tex Aug. 11-22, 1976. 370.00
William M. Ketchum 18th Calif.... Aug. 10-22, 1976 587.00
John Krebs. 17th Calif.. Aug. 10-22, 1976. 392.50
Robert J. Lagomarsino.... 19th Calif Aug. 11-22, 1976 579.80
Phil M. Landrum 9th Ga.* Aug. 22, 1976 _ 97.00
Robert L. Leggett 4th Calif Aug. 15-22, 1976. 594.50
Elliott H. Levitas 4th Ga Aug. 13-21, 1976... 208.30
31 8 1203 George E. Brown, Jr. 36th Calif Aug. 14-23, 1976 607.60
Don Edwards 10th Calif Aug. 13-22, 1976 395.50
John G. Fary.... 5th III Aug. 11-23, 1976. 202.00
BoGinn 1st Ga Aug. 12-22, 1976 191.60
Ed Jones 7th Ten n Aug. 8-11, 1976 200.00
Barbara Jordan 18th Tex Aug. 11-23, 1976.. 336.00
Robert W. Kastenmeier... 2d Wis Aug. 11-22, 1976 224.00
Martha Keys. 2d Kans Aug. 19-22, 1976 246.00
Robert (Bob) Krueger 21st Tex Aug.6-9, 1976 300.00
John J. LaFalce... 36th N.Y Aug. 10-23, 1976 104.00
Marilyn Lloyd 3d Tenn Aug. 11-23, 1976... 131.00
Trent Lott 5th Miss .__. Aug. 10-23, 1976. 287.90
Manuel Lujan, Jr... 1st N. Mex Aug. 10-22, 1976 424.00
Robert McClory 13th III Aug. 13-22, 1976.. 170.00
Paul N. McCloskey, Jr.... 12th Calif Aug. 18-22, 1976.. 572.00
Larry McDonald 7th Ga July 30-Aug. 2, 1976 128.90
Do do Aug. 4-5, 1976 172.90
Do do Aug. 5-9, 1976 136.90
Sept. 1 9 8 James Abdnor 2d S. Dak Aug. 11-23, 1976 414.10
9 9 Patsy T. Mink 2d Hawaii Aug. 27-30, 1976 686.37
9 76 John H. Rousselot 26th Calif Aug. 26-29, 1976 586.10
7 9 255 JamesAbdnor 2d S. Dak Aug. 5-8, 1976 425.80
Berkley Bedell.: 6th Iowa.... Aug. 12-22,1976 203.00
Jaime Benitez (Res. Comm.) P.R Aug. 12-22, 1976 354.00
Thad Cochran 4th Miss.* Aug. 23, 1976 131.00
Butler Derrick 3d S. C Aug. 11-23, 1976.. 114.00
William L. Dickinson 2d Ala Aug. 10-16, 1976 224.00
John J. Flyntjr 6th Ga.* Aug. 23, 1976 103.00
Sam Gibbons 7th Fla Aug. 10-23, 1976.... 216.00
Barry M.Goldwater, Jr.... 20th Calif Aug. 16-22, 1976 474.00
William H. Harsha 6th Ohio Aug. 11-15, 1976 158.65
Do do Aug. 19-22,1976.. 158.65
Henry J. Hyde 6th III Aug. 11-22, 1976 247.05
James M. Jeffords At Large, Vt.* Aug. 22, 1976.. 60.90
John W. Jenrette, Jr 6th S. C* Aug. 23, 1976 64.00
9 256 JamesR.Mann 4thS.C Aug. 11-23, 1976. _ 110.60
Lloyd Meeds 2d Wash Aug. 12-23, 1976 389.50
JohnMelcher 2d Mont.* Aug. 23, 1976 218.00
Edward Mezvinsky 1st Iowa July 23-25, 1976 176.00
Dale Milford 24th Tex Aug. 19-23, 1976 332.70
JoeMoakley 9th Mass Aug. 11-23, 1976 116.00
John E. Moss 3d Calif Aug. 11-23, 1976 612.00
Gary A. Myers 25th Pa Aug. 11-19, 1976 84.50
Jerry M. Patterson 38th Calif Aug. 11-22, 1976 397.30
HenryS. Reuss 5th Wis Aug. 11-22, 1976.. - 151.00
Dan Rostenkowski 8th III Aug. 12-22,1976. 242.20
Harold Runnels 11th N. Mex July 23-25, 1976 410. 50
Do ..do.. Aug. 11-22, 1976 573.32
Fernandj. St Germain.... 1st R.I Aug. 11-23, 1976 108.00
Garner E. Shriver 4th Kans Aug. 10-22, 1976 260.00
9 257 L A. (Skip) Bafalis 10th Fla Aug. 11-22, 1976 262.00
AlphonzoBell 27th Calif.* Aug. 26, 1976 296.00
Lindy (Mrs. Hale) Boggs.. 2d La Aug. 11-22, 1976 203.20
*1 way.
432
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Sept. 7 9 257 Tim L. Hall 15th III.* Aug. 4, 1976 $126.55
V Do do.* Aug.23,1976 106.40
Tom Harkin 5th Iowa Aug. 11-23, 1976 236. 50
Joseph E. Karth 4th Minn Aug. 16-25, 1976 296. 90
Ray J. Madden 1st ind Aug. 12-21, 1976 232. 70
Spark M. Matsunaga 1st Hawaii Aug. 21-23, 1976 818.00
Donald J. Mitchell 31st N.Y Aug. 12-22, 1976 126. 00
Bill Nichols 3d Ala Aug. 11-22, 1976 247. 15
TomRailsback 19th III Aug. 11-23, 1976 159.60
Jim Santini At Large, Nev Aug. 11-23, 1976 602.40
Patricia Schroeder 1st Colo Aug. 13-17, 1976 272.30
Charles Thone 1st Nebr.* Aug. 9, 1976 183.75
9 258 J. William Stanton 11th Ohio Aug. 12-22, 1976.1 119.90
Robert G. Stephens, Jr.... 10th Ga.* July 18, 1976 93. 80
Do - do.* Aug. 5, 1976 93.80
Charles Thone 1st Nebr Aug. 12-22, 1976 300.00
BobTraxler 8th Mich Aug. 10-23, 1976 140.00
David C.Treen 3d La Aug. 6-23, 1976 291.65
Paul E. Tsongas 5th Mass Aug. 10-23, 1976 115.50
Charles A. Vanik 22d Ohio Aug. 15-16, 1976 103.00
William F. Walsh 33d N.Y Aug. 10-23, 1976 88.00
James Weaver 4th Oreg Aug. 6-22, 1976 593.00
Richard C. White 16th Tex Aug. 11-21, 1976 438.00
Jamie L. Whitten 1st Miss Aug. 11-23, 1976 187. 00
Charles Wilson 2d Tex Aug. 15-22, 1976 334.60
Larry Winn, Jr 3d Kans Aug. 11-23, 1976 197. 10
Chalmers P. Wylie 15th Ohio July 30-Aug. 2, 1976 90. 00
Sidney R. Yates 9th III Aug. 10-22, 1976 202.00
9 269 Stanley N. Lundine 39th N.Y July 30-Aug. 2, 1976 95.00
Do do.... Aug. 5-9, 1976 95.00
Do. do Aug. 11-23, 1976.. 95.00
Richard Noland 6th Minn. Aug. 11-22, 1976 340. 15
Morgan F. Murphy 2d III Aug. 11-23, 1976 242.00
Joel Pritchard 1st Wash Aug. 12-23, 1976. 376.00
Ronald A. Sarasin 5th Conn July 30-Aug. 1, 1976 112.00
Do. . do.* Aug. 8, 1976 50.65
Do ....do Aug. 12-22, 1976 95.60
Paul Simon 24th III Aug. 10-21, 1976 204.00
Virginia Smith 3d Nebr Aug. 12-23, 1976 350.40
Gene Snyder 4th Ky.* July 26, 1976 59.00
Do . .do Aug. 2-5, 1976. 118.00
Do do Aug. 9-10, 1976 118.00
9 270 Butler Derrick 3d S.C Aug. 26-29, 1976... 109.00
Edward J. Derwinski 4th III Aug. 27-29, 1976 153.00
Henry B. Gonzalez 20th Tex Aug. 26-30, 1976 380.60
Lee H. Hamilton 9th Ind Aug. 27-29, 1976 198.30
George Hansen 2d Idaho Aug. 6-9, 1976 475.45
Richard H. Ichord 8th Mo Aug. 27-29, 1976 277.00
James R.Jones.. 1st Okla.* Aug. 10, 1976. 100.00
John Krebs 17th Calif Aug. 27-29, 1976.... 389.00
Robert J. Lagomarsino.... 19th Calif Aug. 28-29, 1976 579.80
Phil M. Landrum 9th Ga Aug. 26-30, 1976... 194.00
Larry McDonald.... 7th Ga Aug. 11-22, 1976 141.90
Do. do.. Aug. 26-29, 1976.. 141.90
James R. Mann 4th S.C Aug. 27-30, 1976 110.60
Ralph H. Metcalfe. 1st III.... Aug. 26-29, 1976 217.00
Patsy T. Mink.. 2d Hawaii Aug. 4-25, 1976 810.20
Joe Moakley 9th Mass Aug. 26-30, 1976... 116.00
W. Henson Moore 6th La Aug. 26-29, 1976 275.40
Morgan F. Murphy 2d III Aug. 26-30, 1976 242.00
Gary A. Myers 25th Pa Aug. 27-29, 1976 84.50
9 271 George M. O'Brien.. 17th III Aug. 6-8, 1976 216.90
Jerry M. Patterson 38th Calif. Aug. 27-29, 1976.... 593.30
Edward W. Pattison 29th N.Y Aug. 27-29, 1976 111.90
Tom Railsback 19th, III Aug. 27-30, 1976 159.60
Edward R. Roybal 25th, Calif Aug. 26-29, 1976 338.00
Harold Runnels 11th, N. Mex Aug. 27-29, 1976 586.00
Fernand J. St Germain.... 1st R.I Aug. 26-30, 1976 108.00
Philip R. Sharp 10th Ind July 3-18, 1976 123.00
Do do Aug. 6-8, 1976 141.00
Tom Steed 4th Okla Aug. 26-29, 1976 329.10
Gerry E. Studds 12th Mass Aug. 28-29, 1976 142.25
Paul E. Tsongas 5th Mass.... Aug. 26-30, 1976 115.50
William C. Wampler 9th Va Aug. 26-30, 1976 108.00
•1 way.
433
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
1976
Sept. 8 9
9 9
9
Congressman
Congressional district
Date
332
397
465
Robert H. Michel 18th III June 25-28, 1976
John H. Rousselot 26th Calif Sept. 2-5, 1976
Les AuCoin 1st Oreg Aug. 26-30, 1976..
L. A. (Skip) Bafalis 10th Fla Aug. 27-29, 1976.
Charles E. Bennett 3d Fla Aug. 27-29, 1976.
James J. Blanchard 18th Mich Aug. 11-22,1976..
Do do Aug. 26-29, 1976....
David R. Bowen 2d Miss Aug. 9-10, 1976 ..
Do ..do... Aug. 10-19, 1976....
John Brademas 3d Ind Aug. 27-29, 1976..
John Breckinridge 6th Ky Aug. 11-21, 1976..
Jack Brinkley 3dGa... Aug. 27-29, 1976.
Clair W. Burgener 43d Calif Aug. 26-29, 1976..
J. Herbert Burke 12th Fla... Aug. 26-30, 1976.
Yvonne Brathwaite Burke. 28th Calif July30-Aug 2.1976.
Do do Aug. 10-23, 1976....
John L. Burton 5th Calif Aug. 26-29, 1976..
Phillip Burton 6th Calif Aug. 11-22, 1976..
9 466 B:ll Alexander IstArk July 2-14, 1976. ..
Do do July 22-27, 1976 ....
Do do July 29-Aug. 3, 1976..
Do do Aug. 11-22, 1976
William L Armstrong 5th Colo Aug. 12-22, 1976..
Michael T. Bhuin 2d Iowa * Aug. 23, 1976
Charles J. Carney 19th Ohio Aug. 10-22, 1976..
William S. Cohen 2d Maine Aug. 27-30, 1976
Edward J. Derwinski 4th III . Aug. 11-22, 1976. .
Robert F. Drinan 4th Mass. Aug. 14-23, 1976
Robert Duncan 3d Oreg Aug. 27-29, 1976.
Bob Eckhardt... 8th Tex Aug. 11-22, 1976
Do do Aug. 24, 1976
John C. Fary 5th III Aug. 26-29, 1976
John J. Flynt, Jr 6th Ga.* Aug. 26, 1976
Thomas S. Foley 5th Wash Aug. 7-8, 1976
Do do.. Aug. 14-22, 1976
10 9 476 John J. Flynt, Jr 6th Ga.* July 29, 1976
James A. Haley 8th Fla.. Aug. 11-22, 1976
Sam B. Hall, Jr 1st Tex Aug. 26-29, 1976 ...
Mark W. Hannaford 34th Calif Aug. 26-29, 1976
Andrew J. Hinshaw 40th Calif Aug. 15-24, 1976
Carroll Hubbard, Jr 1st Ky Aug. 27-29, 1976
James P. (Jim) Johnson... 4th Colo Aug. 11-23, 1976
Abraham Kazen Jr 23d Tex Aug. 27-30, 1976
William M. Ketchum 18th Calif Aug. 26-29, 1976
Edward W. Pattison 29th N.Y Aug. 12-23, 1976 ..
Larry Pressler IstS. Dak Aug. 13-23, 1976
Leo J. Ryan 11th Calif Aug. 13-20, 1976
Virginia Smith 3d Nebr Aug. 26-30, 1976
Leonor K.Sullivan 3d Mo Aug. 12-23, 1976
Ray Thornton 4th Ark Aug. 11-22, 1976
Clifford Allen 5th Tenn Aug. 27-29, 1976
Les Aspin 1st Wis.... Aug. 27-30, 1976
Alphonzo Bell 27th Calif.* Aug. 30, 1976..
William M. Brodhead 17th Mich Aug. 27-29, 1976. ..
Robert J. Cornell 8th Wis Aug. 27-30, 1976 .
Charles C. Diggs, Jr 13th Mich Aug. 27-29, 1976
Sam B. Hall, Jr 1st Tex Aug. 11-22, 1976
Tom Harkin 5th Iowa Aug. 28-30, 1976
William H. Harsha 6th Ohio Aug. 26-29, 1976
Andrew Jacobs, J r 11th Ind Aug. 27-29, 1976
Robert W. Kastenmeier... 2d Wis Aug. 28-29, 1976. .
Matthew F. McHugh 27th N.Y.*. Aug. 8, 1976
Gunn McKay 1st Utah Aug. 27-29, 1976
John Melcher 2d Mont Aug. 26-29, 1976
Dale Milford 24th Tex Aug. 26-29, 1976
Carlos J. Moorhead 22d Calif Aug. 26-29, 1976
George M. O'Brien 17th III July 2-19, 1976
Do do July 30-Aug. 1, 1976..
Do.... do Aug. 10-23, 1976
Glenn English 6th Okla Aug. 26-30, 1976
John N. Erlenborn 14th III Aug. 27-29, 1976
Marvin L. Esch 2d Mich Aug. 3-31, 1976
Floyd J. Fithian 2d Ind... Aug. 26-30, 1976
477
478
$228. 00
582. 50
592.75
262.00
151.50
156.00
156. 00
230. 00
230.00
188.00
150. 75
148. 00
572.00
276.00
388. 90
388.90
397.00
587. 45
252.00
236.00
252. 00
236.00
280. 00
122. 00
99.70
157. 30
153.60
113.10
581. 00
356. 00
300. 00
202. 00
103. 00
536. 00
536. 00
103. 00
315.65
318. 00
493. 35
594. 80
163. 00
354. 10
370.00
587. 00
111.90
275.00
592. 00
391.80
254.00
321.75
144.00
153.50
296.00
116.00
172. 00
131.00
318.00
191. 50
166. 10
124.00
224.00
44.00
321. 40
467. 00
340. 00
590. 30
216. 90
216. 90
216. 90
207. 00
144. 00
162.00
156. 55
*1 way.
434
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Sept. 10 9 478 William D. Ford 15th Mich Aug. 27-29, 1976 $156.00
Sam Gibbons 7th Fla Aug. 26-30, 1976 177.00
Margaret M. Heckler , 10th Mass Aug. 7, 1976 91. 50
W. G. (Bill) Hefner 8th N.C Aug. 28, 1976 97. 75
Elwood Hiilis 5th I nd July 29-Aug. 2, 1976 306.24
Do do Aug. 5-9, 1976 306. 24
James M. Jeffords At Large, Vt Aug. 27-30, 1976 121.80
James R. Jones 1st Okla Aug. 26-30, 1976 200.00
Martha Keys 2d Kans Aug. 27-29, 1976 238.00
John J. LaFalce 36th N.Y Aug. 26-31, 1976 104.00
Marilyn Lloyd 3d Tenn Aug. 26-30, 1976 131.00
James G. Martin 9th N.C* Aug. 10, 1976 52.40
George Miller 7th Calif Aug. 12-15, 1976 416.00
9 479 James Abdnor 2d S. Dak.* Aug. 26, 1976 211.95
Glenn M. Anderson 32d Calif July 11-22, 1976 487.20
Do do July26-Aug. 11, 1976 487.20
John B. Anderson 16th III Aug. 26-30, 1976 245. 55
Alvin Baldus 3d Wis Aug. 7-8, 1976 275.00
Tom Bevill 4th Ala Aug. 26-30, 1976 138. 00
Michael T. Blouin 2d Iowa Aug. 27-30, 1976 237.00
Elford A. Cederberg 10th Mich Aug. 27-29, 1976 178.00
Paul G.Rogers 11th Fla Aug. 27-29, 1976 262.00
Teno Roncalio At Large, Wyo Aug. 27-29, 1976 344.95
Keith G. Sebelius 1st Kans.. Aug. 26-30, 1976 412.70
J. William Stanton 11th Ohio Aug. 27-28, 1976 146.00
OlinE. Teague 6th Tex Aug. 25-29, 1976 330.00
Joe D. Waggonner, Jr 4th La Aug. 27-29, 1976 318.90
13 9 506 Glenn M. Anderson 32d Calif Aug. 23-26, 1976 _. 487.20
Garry Brown 3d Mich.. Aug. 27-31, 1976 191.60
WilliamS. Cohen 2d Maine Sept. 3-6, 1976 133.30
John Conyers, Jr _ 1st Mich.*.. July 20, 1976 78.00
Do.. do.*... Aug. 22, 1976. 78.00
Do do Aug. 26-29, 1976 156.00
Ronald V. Dellums 8th Calif Aug. 27-29, 1976. 572.00
Bill Frenzel 3d Minn.... Aug. 27-29, 1976 185.00
Benjamin A. Gilman 26th N.Y Aug. 5-9, 1976 100.00
Do ...do.. Aug. 11-23, 1976 100.00
Do ....do Aug. 26-30, 1976. 100.00
Tennyson Guyer. 4th Ohio Aug. 11-19, 1976.... 170.10
Jack Hightower 13th Tex Aug. 26-29, 1976.. 252.00
Lucien N. Nedzi 14th Mich Aug. 29, 1976... 156.00
Ron Paul 22d Tex... Aug. 10-23, 1976 266.50
Do do Aug. 27-30, 1976 268.50
Shirley N. Pettis 37th Calif Aug. 16-22, 1976 599.00
James H. (Jimmy) Quillen. 1st Tenn Aug. 23-26, 1976 108.00
Dan Rostenkowski 8th III.* Aug. 9, 1976 116.00
Do do.* Aug. 27,1976 116.00
Philip E. Ruppe 11th Mich.... Aug. 12-23, 1976 305.40
PaulSimon 24th 111... Aug. 26-29, 1976. 234.60
NealSmith 4th Iowa Aug. 24-29, 1976. 274.00
Lionel Van Deerlin 42d Calif.* Aug. 23, 1976 197.00
Henry A. Waxman 24th Calif Aug. 12-29, 1976 514.00
9 507 Don Bonker 3d Wash Aug. 26-29, 1976.. 480.30
BobCarr 6th Mich Aug. 28-29, 1976 128.00
William (Bill) Clay __ 1st Mo Aug. 29-Sept. 1, 1976 236.00
Ron de Lugo At Large, V.I Aug. 27-30, 1976 275.80
Walter Flowers 7th Ala Aug. 27-30, 1976 234.50
John J. Flynt, Jr 6th Ga.*.... Aug. 30, 1976 103.00
Louis Freyjr 9th Fla.*.. Aug. 27, 1976.. 121.00
Charles E. Grassley __ 3d Iowa Aug. 26-29, 1976 189.10
George Hansen... 2d Idaho. July 22-Aug. 4, 1976 414.70
JohnJarman 5th Okla Aug. 11-22, 1976 326.00
Richard Kelly 5th Fla Aug. 28-29, 1976. 254.90
Matthew F.McHugh 27th N.Y. Aug. 28-29, 1976 87.00
James G.O'Hara 12th Mich Aug. 27-28, 1976. 169.50
James H. (Jimmy) Quillen. 1st Tenn.*.. Aug. 10, 1976... 54.00
Teno Roncalio At Large, Wyo Aug. 11-24, 1976 519.05
J.Edward Roush 4th Ind Aug. 11-22, 1976. 116.00
Do do.. Aug. 27-29, 1976 116.00
Philip E. Ruppe.. _. 11th Mich Aug. 26-30, 1976 305.40
John F. Seiberling.. 14th Ohio. Aug. 12-22, 1976... 119.90
Philip R.Sharp.... 10th Ind.... Aug. 10-22, 1976 142.00
Do do... Aug.27-30, 1976 140.00
Gene Snyder 4th Ky Aug. 23-26, 1976 118.00
•1 way.
435
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Sept.13 9 508 Norman Y. Mineta 13th Calif - Aug. 27-30 1976 $392.50
P HenryJ.Nowak 37th N.Y Aug. 11-23, 976 89.50
Do do Aug. 26-29, 1976 107.65
James LWrstaV".""-^* Minn Aug. 17-22, 1976... 328.00
David R. Obey 7th Wis Aug. 12-22, 1976 180.00
Albert H. Quie 1st Minn - Aug. 12-23, 1976 238.45
Ralph S.Rigula 16th Ohio Aug. 11-23, 1976 89.20
HenryS Reuss — 5th Wis..... Aug. 27-29, 1976 148.00
Ronald A.Sarasin 5th Conn Aug. 27-30, 976 92.00
Garner E. Shriver 4th Kans Aug. 27-30, 1976 312.00
Floyd Spence - 2d S.C Aug. 12-22, 1976 113.00
Do do Aug. 27-29, 1976 113.00
Burt e"falwtL~~~"- 16th Calif Aug. 25-29, 1976 597. 40
BobTraxler 8th Mich Aug. 26-30, 1976 40.00
Richard F. Vander Veen... 5th Mich ^"2- 27-30, 1976 143.50
Larry Winn, Jr 3d Kans Aug. 26-30, 1976 197. 10
Timothy E.'Wirth 2d Colo Aug. 11-23 1976 266 00
9 509 James H.Scheuer 11th N.Y Apr. 3-5 1976 86.00
n0 do Apr. 9-12, 1976 86.00
Do "' do" Apr. 14-26, 1976 86.00
Do "" do Apr. 30-May 2, 1976 86.00
Do do" May 7-10, 1976 86.00
Do ""' do" May 14-17, 1976 — - 86.00
Do do" May 21-24, 1976 86.00
Do ".".".".".".".".".".".do".:::". June 3-7, 1976 86.00
Do do June 12-14, 1976 86.00
Do do""" June 18-21, 1976 86.00
Do" do""" June 25-28, 1976 86.00
9 514 MarthaKe'ys 2d Kans Sept 7-8 1976 241.25
14 9 704 Brock Adams 7th Wash Aug. 12-25, 1976 616.30
16 9 765 William L.Armstrong..... 5th Colo Aug. 27-29, 1976 280.00
Wm. S. Broomfield 19th Mich Sept. 2-5 1976 156.00
Christopher J. Dodd 2d Conn Aug. 11-23, 976 97.00
Do do Aug. 26-30, 1976 9Z.0U
John "Paul Hammer- 3d Ark July 2-6, 1976 243.50
RoSrUAeggett - 4th Calif Sept 3-4 1976 594. 50
Romano L. Mazzoli 3d Ky July 16-18, 1976.
118.00
lo"":::::::::::::::: Juiy 22-24; we::::: — ns.oo
Do do July 29-31, 1976 118.00
D° do Aug. 11-21, 1976 1 8.00
Do do- Aug. 27-29, 1976 118.00
Edward Mezvinsky l'stlowa AHg-,12ri^ 1976 tlhh
Clarence E. Miller 10th Ohio* July 2, 1976 64. 00
Ronald M. Mottl. 23d Ohio Aug. 23-26, 1976 88.00
Wm. J. Randall 4th Mo. Aug. 27-30, 976... 232.00
Ray Roberts.... 4th Tex. ..— Aug. 26-29, 1976 342.75
Steven D. Symms 1st Idaho Aug. 11-22 1976 5 3 45
766 Frank Annunzio..... 11th III.... Sept. 3-8, 976.. - 2 7.00
LesAspin 1st Wis Sept. 2-7 1976 217.00
L. A. (Skip) Bafalis 10th Fla — . Sept. 3-7, 976 262.00
Alphonzo Bell 27th Calif — Sept. 1-7 976..... 592.00
Tom Bevill 4th Ala Sept. 2-7 1976 138.00
LindyBoggs 2d La - Aug. 28-29 1976. 297.20
Ron de Lugo At Large, V.I Sept. 3-6, 976 275.80
Edward J. Derwinski 4th III - Sept. 2-7, 1976.— - 153.60
Glenn English. 6th Okla - Sep . 2-8, 976. 214.00
Louis Frey.Jr 9th Fla Sept. 2-7 1976 227.00
BoGinn... 1st Ga.* - Sept. 7, 1976 95.80
Henry B. Gonzalez 20th Tex Sept. 2-8, 976. 380.00
Tim L. Hall 15th III.... Sept. 2-8, 976..... 223.80
William H. Harsha 6th Ohio Sept 5-6, 1976 149.00
Wayne L.Hays 18th Ohio Aug. 2-4 1976 122.50
Do . do.... Aug. 9-10, 1976 122.50
Kenneth L. Holland 5th S.C Aug ^Pi}?!6 |«nn
Harold T. Johnson,. 1st Calif - Sept 3-7 1976 385.00
Thomas L. Ashley... 9th Ohio..... — - Aug. 12-15, 1976 156.00
Do do... Aug. 27-29, 1976 156.00
Les AuCoinV. 1st Oreg Sept 3 -6 1976 494.75
Max Baucus 1st Mont July 2-18 1976 395.80
Bob Bergland 7th Minn Aug. 11-21 1976 381.00
James J. Blanchard 18th Mich - Sept. 2-6, 1976 156.00
John Brademas 3d Ind Sept. 4-6, 1976 195. 00
*1 way.
436
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Sept 16 9 766 Clarence J. Brown 7th Ohio July 22-25, 1976..... $110.80
^ Do do July 30-Aug. 1, 1976 116.75
Do"" do Aug.6-9,1976 115.70
Do"" do Aug. 11-23, 1976 115.70
Do do Aug. 27-30, 1976 115.70
Do do.* Sept. 2, 1976 74.65
Clair W. Burgener 43d Calif.. Sept. 2-7, 1976 376. 00
Phillip Burton 6th Calif Aug. 25-29, 1976 581.45
9 768 Thad Cochran 4th Miss Aug. 27-30, 1976 262.00
Do do Sept. 2-7, 1976 310.05
Robert J. Cornell 8th Wis Sept. 3-7, 1976 172.00
George E. Danielson 30th Calif Sept. 3-7, 1976 590. 00
Bob Eckhardt 8th Tex Aug. 27-31, 1976 356.00
Lee H. Hamilton 9th Ind Sept. 3-5, 1976 197. 65
Mark W. Hannaford 34th Calif Sept. 3-7, 1976 394. 90
Augustus F. Hawkins 29th Calif. Aug. 26-Sept. 3, 1976 607. 00
Carroll Hubbard, Jr 1st Ky Sept. 3-5, 1976. 187.30
Robert W. Hasten, Jr 9th Wis Aug. 27-30, 1976 228.00
William M. Ketchum 18th Calif Sept. 2-5, 1976 587. 00
Robert J. Lagomarsino..- 19th Calif Sept. 2-7, 1976 579.80
Edward Mezvinsky 1st Iowa Aug. 26-29, 1976 150.00
George Miller 7th Calif Sept. 3-7, 1976 416.00
W. Henson Moore 6th La Sept. 3-7, 1976 198.00
George M. O'Brien 17th III Aug. 26-29, 1976 216. 90
Otto E. Passman 5th La Sept. 3-8, 1976 304.50
J.J. Pickle 10th Tex.* Aug. 9,1976 177.00
Do - do Aug. 27-29, 1976 363.00
Thomas M. Rees 23d Calif Aug. 12-23. 1976 572.00
Olin E. Teague 6th Tex.. Sept. 2-6, 1976 330.00
9 769 John J. LaFalce 36th N.Y Sept. 2-7, 1976 119.00
Elliott H. Levitas 4th Ga Sept. 3-8, 1976 212.00
Trent Lott 5th Miss Sept. 5-8, 1976 185.80
Robert McClory 13th III Sept. 3-6, 1976 202.00
Gunn McKay 1st Utah Sept. 4-7, 1976 350. 80
Donald J. Mitchell 31st N.Y Sept. 2-7, 1976 112. 70
Gary A. Myers 25th Pa Sept. 3-7, 1976 77.25
William H. Natcher 2d Ky Sept. 3-7, 1976 213.20
James L. Oberstar 8th Minn Sept. 3-8, 1976 301. 00
Jerry M. Patterson 38th Calif Sept. 2-7, 1976 495. 30
Edward W. Pattison 29th N.Y Sept. 3-7, 1976 111.90
W. R. Poage 11th Tex Sept. 2-7, 1976 259. 65
Tom Railsback 19th III Sept. 3-8. 1976 189.00
Dan Rostenkowski 8th III Aug. 30-Sept. 2, 1976 232. 00
Garner E. Shriver 4th Kans Sept. 5-7, 1976 312.00
17 9 820 John H. Rousselot 26th Calif Sept. 9-12, 1976 582.50
20 9 850 JohnG. Fary 5th III Sept. 9-12, 1976 202.00
9 863 Jim Santini At Large, Nev Sept. 2-7, 1976 386.00
Patricia Schroeder 1st Colo Sept. 5-6, 1976 272.30
Paul Simon 24th III Sept. 2-7, 1976 207. 15
Virginia Smith 3d Nebr Sept. 2-8, 1976 301. 80
Fortney H. (Pete) Stark... 9th Calif July 5-16, 1976 588. 48
Samuel S. Stratton 28th N.Y Sept. 4-7, 1976 142.25
Gerry E. Studds 12th Mass Sept. 2-3, 1976 120. 50
Charles Thone 1st Nebr... Aug. 27-29, 1976 300.00
Do do Sept. 4-6, 1976 300.00
Ray Thornton. 4th Ark Sept. 2-3, 1976 178.00
BobTraxler 8th Mich.* Sept. 2, 1976 80.00
David C.Treen 3d La Sept. 2-8, 1976 293.20
Morris K. Udall 2d Ariz Sept. 2-7, 1976 492.00
Al Ullman 2d Oreg Sept. 3-5, 1976 596.90
Richard C. White 16th Tex.. Sept. 4-7, 1976 292. 00
Timothy E. Wirth 2d Colo. Aug. 26-29, 1976 263. 75
Sidney R. Yates 9th III Sept. 2-7, 1976 202.00
John Young 14th Tex Sept. 4-6, 1976 394.00
9 864 John B. Anderson 16th III.* July 2. 1976 114.50
Do ..do Sept. 2-8, 1976 229.00
David R. Bowen 2d Miss Aug. 28. 1976 212.00
James M. Collins 3d Tex Aug. 10-22, 1976 235.00
Do do Aug. 27-29, 1976 230.00
Do Ldo Sept. 2-6, 1976 226.00
Frank E. Evans 3d Colo Aug. 13-23, 1976 325.00
Do ...do Aug. 27-30, 1976 390.00
Do do.... Sept. 3-7, 1976 390.00
Tennyson Guyer 4th Ohio Sept. 2-7, 1976 175.35
William L. Hungate 9th Mo.* Sept. 2, 1976 143.85
•1 way.
437
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Do ' . do Sept.
9 1181 William'lVl'Ketchum 18th Calif Sept 9-12 1976
John Krebs 17th Calif Sept. 3-7, 1976
John J. McFall 14th Calif Sept. 3-7 1976
Date No. ALLOWANCES AND EXPENSES 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
Sept 20 9 864 James R. Jones lstOMa »f$15S $13l"o°0
Marilyn Lloyd 3d Tenn Sep . 2-8, 1976 131.00
Lloyd Meeds 2d Wash Sept. 1-7, 1976 «/. w
Ralph H. Metcalfe 1st III Sept. 3-7 1976 217.00
Richard Nolan 6th Minn Sep t 5-7, 976 366.56
J^H.' jW)Tuillen: is TennV::::: Aug :- 30-Sept 3, 1976 108.0
J. Edward Roush 4th Ind Sept. 2-7 1976 116.00
11 9 883 Bi«.Chappe..,Jr 4th Fa JjgSSUSWl== SS
uo v - 1976 92 15
Do no — — « ld 19?6 _____ 179.30
uo uu. Sept. 16-19, 1976 182.95
9 911 Thomas" N" Downing IstVa 1976 2,250 .00
Charles J. Carney 19th Ohio Aug. 26-30 1976 99.70
Bob Carr 6th Mich Sept 6-8, 1976 121. 50
JohnDJoF,ynt,Jr 6th*.;. ---- |ept. 10. ]^-— - }g;g
BSSft ^':::::::: a 8? " :::::: SI: S&Jifc-cii fill
S h. 'f^ntonv:::::::: 9 Z~::::^ sePpt. 10-12: im jg.g
Mark W. Hannaford 34th Calif Sept 10-12 1976 395.35
TomHarkin 5th Iowa Sept. 2-8, 1976 19l.su
Jack Hightower 13th Tex Sept 2-7 1976 252.00
Allan T. Howe 2d Utah* Aug 4 1976 155.00
Henry J. Hyde 6th III fepH1' !2™ 97700
Richard H. (chord 8th Mo Sept 2-8 1976 277.00
Ed Jones 7th Tenn &»*^» «— j§_;§°
28 9 1087 Butier Der"rick:::::::::::"3d"s.c.'..".;: !epMM2'lS! mil
9 1088 Carroll Hubbard, Jr 1st Ky Sept 18-19 1976 212.25
9 1089 Bill Chappell, Jr 4th Ha J"*£ASk 8135
Do do Aug. 26, 1976 Jol- oU
do :::::::;do Aug. 30-31, we 179. 55
g::::::::: 1' liS^k::::::::::: *S
29 9 H80 RobinXBei^:-:::^ IIS: SS
oQ do"~:::::::::"""~ sePt. 2-5, im 132.00
Bob Eckh7rdt::::::::::::"§th Tex sePt. 3-5, vm ■ °°
Jack Edwards 1st Ala S^lfv l£h 195 30
Joe L. Evins 4th Tenn Aug. 1-31, 1976 195.30
JohnG. Fary 5th III Sept. 2-7, 1976 202.00
Floyd J Fithian 2d Ind Sept. 2-8, 976 41.50
Sam Gibbons 7th Fla Sep t 2-8, 976 177.00
Sam B. Hall, Jr 1st Tex ?ept 3-8 1976------ 318.00
Robert E. Jones 5th Ala Aug 26-Sept 7, 1976 185.55
Barbara Jordan 18th Tex Sept. 3-8, 976 336.00
Abraham Kazen, Jr 23d Tex Sept. 3-8, 1976 373. 5b
PaulN.McCloskey.Jr.... 12th Calif Sep t. 2-8, 1976 572.00
James R. Mann.... 4th S.C Sep • 2-8, 1976 10. 60
Dawson Mathis 2d Ga ^.2-8, 1976 — - 212.80
Edward Mezvinsky 1st Iowa Sept. 3-6, 1976 »"• »"
A.bertH.Quie 1st Minn............----- Bg;»Jgt=.3= f If. 88
587. 00
389. 00
572.00
214.00
Edward R. Madigan 21st III Aug. 15-20, 976 214.0U
Clarence E. Miller 10th Ohio June 12-13 1976. — - 128.00
G.V. (Sonny) Montgomery. 3d Miss ?ept,2rw Imi 152 40
Carl D. Perkins 7th Ky Aug. 11-22, 1976.—
'^~ — - dV :::::"—-"—— Aug: 26-29; we :~ m.90
uo 0 Sept. 2-7, 1976 147.70
otisGPike:::::::::::::"istN.Y scep*-27-V79fi76 i£ll
Melvin Price 23d III Sept 7 1976 233.00
Joel Pritchard 1st Wash Aug. 27-29 1976 474.00
Neal Smith 4th Iowa Sept. 2-7, 1976 274.00
Virginia Smith 3d Nebr Sept. 10-12 1976 350.90
Joe D. Waggonner, Jr..... 4th La Sept. 2-7 1976 — - 318. 90
Richard C. White . 16th Tex. 5ept,1HZ'.1??6ro«~" " renin
23 9 1046 Don Young At large, Alaska Aug. 10-Sept 11, 1976 /bo.iu
'1 way.
438
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Sept. 27 9 1080 Walter E. Fauntroy (Dele.) D.C 1976 $1,000.00
9 1081 John Young 14th Tex Sept. 13-14, 1976 394.00
9 1084 Mark Andrews At Large, N. Dak July 22-25, 1976 323.00
Do do Aug. 11-22, 1976 318.40
John B. Breaux 7th La Sept. 3-7, 1976 298. 45
John J. Flynt.Jr 6th Ga.* Sept. 2, 1976 103.00
Do do.* Sept. 6, 1976 103.00
Andrew J. Hinshaw 40th Calif Aug. 29-Sept. 3, 1976 594.80
Do do Sept. 6-9, 1976 594. 80
Allan T. Howe 2d Utah Sept. 2-8, 1976 310. 00
JohnJarman 5th Okla Sept. 2-8, 1976 326.00
Robert W. Kastenmeier.... 2d Wis Sept. 4-6, 1976 224. 00
J. J. Pickle 10th Tex Sept. 2-6, 1976 245. 00
Wm. J. Randall 4th Mo.* Sept. 4, 1976 174.70
Henry S. Reuss 5th Wis Sept. 3-6, 1976 186.00
John J. Rhodes 1st Ariz ... Sept. 3-7, 1976 496.00
Dan Rostenkowski 8th III Sept. 8-9, 1976 232.00
Edward R. Roybal 25th Calif Sept. 2-7, 1976 572.00
Joe Skubitz 5th Kans Sept. 3-7, 1976 226. 50
Leonor K. Sullivan 3d Mo Sept. 2-9, 1976 254.00
Burt L. Talcott 16th Calif Sept. 2-7, 1976 597.40
Paul E. Tsongas 5th Mass.* Sept. 7, 1976 78.70
Richard F. Vander Veen... 5th Mich Sept. 3-9, 1976 143.50
Jim Wright 12th Tex Sept. 6-7 1976 336.60
9 1085 Berkley Bedell 6th Iowa Sept. 2-7 1976 208.50
Michael T. Blouin 2d Iowa Sept. 2-5 1976 243.00
9 1182 Frank Annunzio 11th III Sept. 9-12, 1976 217.00
Charles E. Bennett 3d Fla Sept. 10-12, 1976 154. 00
John Brademas 3d Ind Sept. 9-12, 1976 213.00
J. Herbert Burke 12th Fla Sept. 2-8, 1976 324. 60
Edward J. Derwinski 4th III Sept. 10-13, 1976 153.60
Jack Edwards 1st Ala Sept. 10-12, 1976 258. 00
Paul Findley 20th III July 29-Aug. 2, 1976 168. 75
Do do Sept. 3-8, 1976. 172. 50
Do do Sept. 10-12, 1976 217.00
Sam Gibbons 7th Fla Sept. 9-13, 1976 177.00
Benjamin A. Gilman 26th N.Y Sept. 2-8, 1976 100. 00
Willis D. Gradison, Jr 1st Ohio Aug. 11-23, 1976 112. 00
Do do Aug. 27-30, 1976 112.00
Tim L. Hall 15th III Sept. 10-13, 1976 223.80
Philip H. Hayes 8th Ind Sept. 10-12, 1976 123.00
W. G. (Bill) Hefner 8th N.C Sept. 3-7, 1976 97. 75
Do do Sept. 10-12, 1976 97.75
William L. Hungate 9th Mo Sept. 7-10, 1976 244.00
Do do.* Sept. 12, 1976 122.00
Henry J. Hyde 6th III Sept. 10-12, 1976 202.00
9 1183 George Hansen 2d Idaho* Aug. 26, 1976 266.70
John W. Jenrette, Jr 6th S.C.* Sept. 2, 1976 64. 00
Do do.* Sept. 7, 1976 64.00
Do do.* Sept. 12, 1976 68.00
Harold T. Johnson 1st Calif Sept. 10-12, 1976 394. 00
James P. (Jim) Johnson... 4th Colo Sept. 10-12, 1976. 424. 80
Abraham Kazen, Jr 23d Tex Sept. 10-12, 1976 370. 00
Martha Keys 2d Kans Sept. 10-12, 1976 271.30
Robert L. Leggett 4th Calif Sept. 10-12, 1976 594.50
Marilyn Lloyd 3d Tenn Sept. 10-13, 1976 _.__ 131.00
Manuel Lujan, Jr 1st N. Mex Sept. 2-13, 1976 424.00
Mike McCormack 4th Wash Sept. 2-8, 1976 632. 05
Ray J. Madden 1st Ind Sept. 2-6, 1976 232.70
George Miller 7th Calif Sept. 10-12, 1976 416.00
W. Henson Moore 6th La Sept. 11-12, 1976 208. 00
David R. Obey 7th Wis Sept. 10-12, 1976 222.00
Jerry M. Patterson 38th Calif Sept. 10-12, 1976 495.30
Edward W. Pattison 29th N.Y Sept. 10-13, 1976 111.90
Ron Paul 22d Tex.... Sept. 9-13, 1976 273. 00
Ralph S. Regula 16th Ohio Sept. 10-13, 1976 86. 20
Edward R. Roybal 25th Calif.... Sept. 10-12, 1976 572. 00
Keith G. Sebelius ___ 1st Kans Sept. 2-12, 1976 417. 80
Philip R.Sharp 10th Ind July 31-Aug. 1, 1976 124.00
Richard F. Vander Veen. .. 5th Mich Sept. 1042, 1976 143.50
9 1184 James J. Blanchard 18th Mich Sept. 10-12, 1976 156.00
Michael T. Blouin 2d Iowa Sept. 10-13, 1976 244.00
Floyd J. Fithian 2d Ind Sept. 10-13,1976 153.55
Walter Flowers 7th Ala Sept. 3-8, 1976 234.50
*1 way.
439
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
1976
Sept. 27
Congressman
Congressional district
Date
9 1184 Donald M. Fraser 5th Minn Sept. 10-12, 1976
William Lehman 13th Fla Aug. 25, 1976
Stanley N. Lundine 39th N.Y Aug. 27-30, 1976
Do do Sept. 2-9, 1976
Matthew F. McHugh 27th N.Y Sept. 4-7, 1976
Do do Sept. 11-13, 1976
Dawson Mathis 2d Ga Sept. 11-13,1976
Ralph H. Metcalfe 1st III Sept. 9-13, 1976
Richard Nolan 6th Minn Sept. 10-13,1976
Larry Pressler IstS. Dak.* Aug. 27, 1976
Do do Sept. 2-8, 1976
Teno Roncalio At Large, Wyo Sept. 2-7, 1976
Do do Sept. 10-12, 1976
John F. Seiberling 14th Ohio Sept. 3-7, 1976
Do do Sept. 10-12, 1976
Garner E. Shriver 4th Kans Sept. 10-13, 1976
J. William Stanton 11th Ohio Sept. 2-7, 1976
Do do Sept. 12, 1976
Joe D. Waggonner, Jr 4th La.* Sept. 12, 1976
9 1187 Glenn M. Anderson 32d Calif Aug. 29-Sept 2, 1976.
Do do Sept. 7-10, 1976
L. A. (Skip) Bafalis 10th Fla Sept. 10-12, 3976
Alphonzo Bell 27th Calif Sept. 9-13, 1976
Jaime Benitez (Res. Comm.) P.R Sept. 9-12, 1976
Don Bonker 3d Wash Sept. 9-13, 1976
John B. Breaux 7th La.* Aug. 21, 1976
Cardiss, Collins 7th III Aug. 11-12, 1976
Do do Aug. 27-29, 1976
Do do Sept. 9-10, 1976
James C. Corman 21st Calif Sept. 2-11, 1976
Robert F. Drinan 4th Mass Sept. 3-7, 1976
Do do Sept. 10-13, 1976
Bob Eckhardt 8th Tex Sept. 10-13, 1976
Dante B. Fascell 15th Fla Aug. 13-22, 1976
Hamilton Fish, Jr 25th N.Y July 31-Aug. 1, 1976..
Do do Aug. 8-9, 1976
Do do Aug. 12-15, 1976
Do do Aug. 17-22, 1976
Tennyson Guyer 4th Ohio Sept. 13-14, 1976
9 1188 William L. Armstrong 5th Colo Sept. 9-12, 1976
Thomas L. Ashley 9th Ohio Aug. 6-8, 1976
Clair W. Burgener 43d Calif Sept. 9-13, 1976
Charles J. Carney 19th Ohio Sept. 2-7, 1976
William L. Dickinson 2d Ala Aug. 29-30, 1976
Do do Sept. 3-7, 1976
Do . do Sept. 10-12, 1976
Don Edwards 10th Calif Sept. 10-13, 1976
Charles E. Grassley 3d Iowa Sept. 10-12, 1976
James M.Jeffords At large, Vt Sept. 3-7, 1976
John Krebs 17th Calif Sept. 10-12, 1976
Larry McDonald 7th Ga Sept. 3-7, 1976
John Melcher 2d Mont Sept. 3-14, 1976
Patsy T. Mink 2d Hawaii Sept. 2-14, 1976
Gary A. Myers 25th Pa Sept. 10-13, 1976
Larry Pressler IstS. Dak Sept. 10-13, 1976
Wm. J. Randall 4th Mo.* Sept. 2, 1976
Frederick W. Richmond... 14th N.Y Sept. 9-13, 1976
Stephen J. Solarz 13th N.Y Sept 11-12, 1976
Do do Sept. 13-14, 1976
Larry Winn, Jr 3d Kans Sept. 10-12, 1976
30 9 1189 TomHarkin 5th Iowa Sept. 10-14, 1976
William H. Harsha 6th Ohio Sept. 11-13, 1976
Elwood Hillis 5th Ind Aug. 10-23, 1976
Richard Kelly bth Fla Sept. 2-7, 1976
Gillis W. Long 8th La Sept. 2-6, 1976
Paul N. McCloskey, Jr 12th Calif Sept. 10-13, 1976
George M. O'Brien 17th III Sept. 2-7, 1976
Do do Sept. 10-12, 1976
Philip E. Ruppe 11th Mich Sept. 1-8, 1976
Neal Smith 4th Iowa Sept. 10-12, 1976
Gerry E. Studds 12th Mass Sept. 11-13, 1976
Burt L. Talcott 16th Calif Sept. 10-12, 1976
David C. Treen 3d La Sept. 10-12, 1976
James Weaver 4th Oreg Sept. 2-12, 1976
$188.75
284. 70
95.00
105.00
103. 00
87.00
212.80
217. 00
366. 56
99.00
258. 00
329. 40
451. 95
88.00
88.00
260. 00
144. 40
126. 00
159.45
487. 20
585. 20
270. 00
592. 00
354. 00
463. 00
202. 80
223. 50
223. 50
223. 50
612.00
113.10
113.10
356. 00
203. 32
114.20
114.20
114.20
114.20
168. 50
280. 00
156. 00
474. 00
99.70
224. 00
203. 00
203. 00
493. 50
189. 10
118.50
389. 00
141.90
436.00
810.20
84.50
198.00
139.00
102.00
112.00
92.00
197.10
191.50
155.00
306.24
251.90
243. 80
572. 00
216.90
216.90
321.60
229.00
130. 75
597. 40
294. 05
590. 80
'1 way.
440
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Sept. 30 9 1183 Charles W. Whalen, Jr 3d Ohio* June 1, 1976 . $58 70
Do do June 4-8, 1976 117 40
Do do June 13-14, 1976 117. 40
Do do June 18-20, 1976 117. 40
Charles E. Wiggins 39th Calif Sept. 7-12, 1976 496 50
Bob Wilson 41st Calif Sept. 3-13, 1976 572 00
9 1190 Bill Alexander 1st Ark Sept. 10-13, 1976 236 00
John Breckinridge 6th Ky Sept. 2-8, 1976 117 80
Bob Carr 6th Mich Sept. 10-12, 1976 121 25
Elford A. Cederberg 10th Mich Sept. 3-8, 1976 176 00
Do do Sept. 10-12, 1976 203.00
Del Clawson 33d Calif Sept. 2-13, 1976 587.30
Glenn English 6th 0*la Sept. 9-15, 1976 207.00
Marvin L. Esch 2d Mich Sept. 9-10, 1976 162.00
Dale Milford 24th Tex.* Sept. 12, 1976 167.70
Clarence E. Miller 10th Ohio* July 9, 1976 45.00
Do do July 15, 1976 90.00
Do do.* Aug. 1, 1976 64.00
Ronald M. Mottl 23d Ohio Sept. 6-10, 1976 91.80
Tom Railsback 19th III Sept. 10-12, 1976 158.60
Harold Runnels 2d N. Mex Sept. 3-11, 1976 503.33
Robert G. Stephens, Jr.... 10th Ga Sept. 3-14, 1976 202.80
Gene Taylor 7th Mo Sept. 2-8, 1976 298.90
Do do Sept. 10-13, 1976 299.25
Timothy E. Wirth 2d Colo Sept. 2-7, 1976 328.75
9 1192 James C. Cleveland 2d N.H.* July 1, 1976. 72 50
Do do.* July 19, 1976 72.50
Do do.* July 22, 1976 72. 50
Do do.* July 26, 1976 72. 50
Do do.* July 30, 1976 72. 50
Do do.* Aug. 2, 1976 72. 50
Do do.* Aug. 5, 1976 72.50
Walter Flowers 7th Ala Sept. 10-13, 1976 238.90
Tom Hagedorn 2d Minn Aug. 27-29, 1976 292.45
Stanley N. Lundine 39th N.Y Sept. 10-13, 1976 107.00
Larry McDonald 7th Ga Sept. 10-13, 1976 141.90
Donald J. Mitchell 31st N.Y Sept. 9-12, 1976 117. 50
Philip E. Ruppe llth Mich Sept. 10-12, 1976 289.24
Paul Simon 24th III Sept. 10-12, 1976 200.15
Morris K. Udall 2d Ariz Sept. 10-14, 1976 476.00
Guy VanderJagt 9th Mich Aug. 26-29, 1976 189.00
Do do Sept. 3-6, 1976 159.00
John H. Rousselot 26th Calif Sept. 24-26, 1976 598. 10
Do do.* Sept. 19, 1976 297.25
Lindy (Mrs. Hale) Boggs.. 2d La.* Sept. 10, 1976 98. 30
Jack Edwards 1st Ala Sept. 17-19, 1976 264.00
John Young 14th Tex Sept. 22-23, 1976 400. 00
Oct. 1 10 7 Robert J. Lagomarsino..-. 19th Calif Sept. 17-19, 1976 504.90
" Alvin Baldus 3d Wis Sept. 17-19, 1976 303.00
Jaime Benitez (Res. Comm.) P.R Sept. 15-19, 1976 354.00
Lindy (Mrs. Hale) Boggs.. 2d La Sept. 3-7, 1976 297.20
Do do Sept. 17-18, 1976 293.60
Wm. L. Dickinson 2d Ala Sept. 17-19, 1976 238.45
Robert McClory 13th III. Sept. 10-12, 1976... 202.00
Do do Sept. 18-19, 1976. 175.00
Ralph H. Metcalfe... 1st III Sept. 23-24, 1976.. 223.00
Clarence E. Miller 10th Ohio* July 31, 1976 64.00
Do ..do.* Aug.8, 1976 45.00
Do _ do Aug. 17-22, 1976 109.00
Larry Pressler 1st S. Dak.* Sept. 19,1976.... 152.00
JoeSkubitz.... 5th Kans Sept. 17-19, 1976. 243.70
James W.Symington 2d Mo Sept. 17-20, 1976 252.00
William F.Walsh 33d N.Y __ Sept. 2-13, 1976 88.00
Charles W. Whalen, Jr 3d Ohio* May 27, 1976 58.60
Do... do.* June 25, 1976 58.80
Antonio Borja Won Pat... (Dele.) Guam July 30-Sept. 12,1976 1,801.80
C.W. Bill Young... 6th Fla. Sept. 17-19, 1976.. 253.50
4 10 38 John B. Anderson 16th III.* Sept. 12, 1976 114.50
LesAuCoin _. 1st Oreg Sept. 9-15, 1976 592.75
Ede la Garza _ 15th Tex Sept. 10-13, 1976 393.00
William D. Ford 15th Mich... Sept. 10-13, 1976 156.00
Tom Hagedorn 2d Minn Sept. 10-14, 1976 238.00
JamesR.Jones 1st Okla.. Sept. 10-15, 1976 200.00
"1 way.
9
1265
9
1266
9
1276
9
1277
9
1?78
10
7
10
8
10
15
441
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 4 10 38 Joseph E. Karth 4th Minn.. Sept. 14-15, 1976 $274.00
Lloyd Meeds 2d Wash Sept. 10-14, 1976 571.98
Carl D. Perkins 7th Ky Sept. 10-12, 1976 154.90
J. Edward Roush 4th Ind Sept. 10-12, 1976 116. 00
Fernand J. St Germain.... 1st R.I Aug. 31-Sept. 15, 1976 108.00
Ronald A. Sarasin 5th Conn Sept. 3-7, 1976 92. 00
Do . do Sept. 10-12, 1976 86.00
Lionel Van Deerlin 42d Calif Sept. 3-7, 1976 483.00
William C. Wampler 9th Va Sept. 2-6, 1976 119. 50
C. W. Bill Young 6th Fla Sept. 10-11, 1976 249. 50
10 39 AlvinBaldus 3d Wis Sept. 3-8, 1976.. 265.00
Do - -do Sept. 10-13, 1976 219.00
John B.Conlan 4th Ariz July 29-Sept. 12, 1976 536.00
Ron de Lugo (Dele.) V.I Sept. 11-18, 1976 275. 80
Lee H. Hamilton 9th Ind... Sept. 17-19, 1976 202.65
John Paul Hammer- 3d Ark... Sept. 3-7, 1976 319. 51
schmidt
Do do... Sept. 10-12, 1976 269.20
Kenneth L. Holland 5th S.C Sept 16-17, 1976 129. 80
Jim Lloyd 35th Calif ..__ Sept 3-7, 1976. 579. 50
Do do Sept 10-12, 1976 579.50
Gillis W. Long 8th La Sept. 17-19, 1976 291. 80
John Y. McCollister.. 2d Nebr Aug. 6-8, 1976 200. 60
Anthony Toby Moffett 6th Conn Aug. 13-23, 1976 105.50
Do do Aug. 27-29, 1976 105.75
10 40 Sam B. Hall, Jr 1st Tex Sept. 17-19, 1976 324.00
Claude Pepper.. 14th Fla ~ July 30-Aug. 3, 1976 296. 00
Do do Aug. 5-9, 1976 296.00
Do .. - do Aug. 10-23, 1976 296.00
Do - do.* Aug. 26, 1976 148.00
Do --do Sept.2-8, 1976 296.00
Do do Sept. 10-13, 1976 296.00
Otis G. Pike 1st N.Y Sept 10-13, 1976 97. 30
Melvin Price 23d III — - Sept. 10-12, 1976 233.00
Joel Pritchard 1st Wash.. Sept. 2-7, 1976 376.00
Patricia Schroeder 1st Colo Sept. 10-12, 1976 272.30
John F. Seiberling 14th Ohio Sept. 17-19, 1976 90.00
JoeSkubitz 5th Kans... Sept. 11-12, 1976 243.70
SamSteiger... 3d Ariz Aug. 11-Sept. 14, 1976 496.00
Gerry E.Studds... 12th Mass Sept. 14-15, 1976 117.50
Stephen D. Symms 1st Idaho Sept. 3-12, 1976 599.70
Richard C. White 16th Tex Sept. 17-19, 1976 280.00
Timothy E. Wirth 2d Colo Sept. 10-12, 1976 263.75
10 41 JamesAbdnor 2d S. Dak Sept.2-7,1976 366.45
Do . ..do Sept 9-12, 1976 376.10
Brock Adams 7th Wash.... Sept. 16-19, 1976 594.00
Clifford Allen 5th Tenn Sept.2-7,1976 144.00
Do ..do Sept. 10-12, 1976 144.00
Do do Sept. 14-15, 1976 144.00
Do". . -do Sept. 17-19, 1976... 146.00
Thomas L.Ashley... 9th Ohio Sept. 3-6, 1976.. 156.00
Do do - Sept. 10-13, 1976 — - 156.00
Alphonzo Bell 27th Calif Sept. 16-19, 1976 — 592.00
DonBonker 3d Wash Sept. 17-19, 1976 494.80
David R. Bowen 2d Miss Sept. 15, 1976 268.00
JohnBrademas 3d Ind Sept. 18, 1976 200.00
Bob Carr 6th Mich Sept. 17-19, 1976 123.50
William (Bill) Clay IstMo.- Sept. 17-20, 1976. — 252.00
Robert J. Cornell 8th Wis Sept. 17-20, 1976 159.00
10 43 MarilynLloyd 3d Tenn Sept. 17-20, 1976 133.75
Stanley N. Lundine 39th N.Y Sept. 17-20, 1976 ?8.00
Romano L Mazzoli 3d Ky Sept. 9-12, 1976 118.00
Do do Sept. 16-19, 1976 149.00
DaleMilford 24th Tex Sept. 16-19, 1976 346.00
W. Henson Moore 6th La Sept. 17-19, 1976 256.00
Morgan F. Murphy 2d III Sept. 17-20, 1976 248.00
Gary A. Myers 25th Pa Sept. 17-19, 1976. 84.50
William H. Natcher 2d Ky Sept. 10-12, 1976 213.20
Do . do Sept. 17-19, 1986 204.00
Richard Nolan 6th Minn Sept. 18-20, 1976 332.60
Henry J. Nowak.... 37th N.Y... Sept.2-7,1976. 86.00
Ron Paul. 22d Tex Sept. 17-20, 1976 264.00
Dan Rostenkowski 8th III Sept. 10, 1976 232.00
Do do Sept. 13-17, 1976 232.00
•1 way.
442
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Oct. 4 10 43 Harold Runnels 2d N. Mex Sept. 17-19, 1976 $459.80
Jim Santini At Large, Nev Sept. 18-19, 1976 370.00
Garner E. Shriver 4th Kans Sept. 17-19, 1976 318.00
Floyd Spence 2d S.C Sept. 4-7, 1976 113.00
SamuelS. Stratton _. 28th N.Y Sept. 11-13, 1976 73.00
David C. Treen 3d La.. __ Sept. 17-19, 1976 299.30
Charles A. Vanik 22d Ohio Sept. 19-2C, 1976 105.00
10 44 Trent Lott._ 5th Miss.* Sept. 17, 1976 97.00
Matthew F. McHugh 27th N.Y Sept. 17-19, 1976 111.00
Ralph H. Metcalfe 1st III.. Sept. 15-19, 1976 223.00
G.V.(Sonny)Montgomery. 3d Miss Sept. 17-19, 1976 244.00
Ronald M. Mottl 23d Ohio Sept. 13-17, 1976 88.00
Henry J. Nowak 37th N.Y Sept. 10-12, 1976 90.00
Do do Sept. 14-15, 1976 89.75
Edward W. Pattison 29th N.Y _. Sept. 17-20, 1976 113.90
Otis G. Pike. 1st N.Y Sept. 17-20, 1976 99.30
Tom Railsback 19th III Sept. 17-20, 1976 159.60
Wm.J. Randall 4th Mo _. Sept. 16-20, 1976 190.00
HenryS. Reuss 5th Wis Sept. 14-15, 1976 150.00
Do do Sept. 17-19, 1976 155.00
J. Edward Roush 4th Ind Sept. 17-20, 1976 118.00
Fernand J.St Germain... 1st R.I Sept. 17-20, 1976 110.00
W.S.(Bill)Stuckey,Jr 8th Ga Sept. 12-14, 1976 178.00
Leonor K.Sullivan 3d Mo Sept. 18-20, 1976 260.00
Burt L. Talcott 16th Calif Sept. 16-19, 1976 609. 40
Richard F. Vander Veen... 5th Mich.* Sept. 19, 1976 73.75
JoeD. Waggonner, Jr 4th La Sept. 17-19. 1976 324.90
Henry A. Waxman 24th Calif Sept. 17-20, 1976.. 424.00
Larry Winn, Jr 3d Kans.* Sept. 19, 1976 106. 10
10 45 Frank Annunzio 11th III Sept. 17-19, 1976 223.00
William L. Armstrong 5th Colo Sept. 17-19, 1976 286. 00
LesAspin 1st Wis Sept. 17-19. 1976 228.00
LesAuCoin IstOreg . Sept. 18-21, 1976 504.75
L. A. (Skip) Bafalis 10th Fla Sept. 17-19. 1976 271.00
Thad Cochran 4th Miss Sept. 17-20, 1976 262.00
Robert F. Drinan 4th Mass Sept. 17-20, 1976 115. 10
Frank E.Evans 3d Colo Sept. 10-15, 1976 390.00
Do do Sept. 17-20, 1976 325. 00
John G. Fary 5th III Sept. 17-19, 1976 175.00
BoGinn 1st Ga Sept. 17-20, 1976 195.60
Barry M. Goldwater, Jr.... 20th Calif Sept. 16-18, 1976 584. 00
William H. Harsha 6th Ohio Sept. 17-20, 1976 160.65
Richard H. Ichord 8th Mo Sept. 17-20, 1976 283. 00
Andrew Jacobs, Jr 11th Ind Sept. 10-12, 1976 124. 00
James R.Jones 1st Okla Sept. 17-20, 1976 204.00
Martha Keys 2d Kans : Sept. 17-19, 1976 308.45
John Krebs 17th Calif Sept. 17-19, 1976 397.00
10 60 J.J. Pickle 10th Tex Sept. 17-21, 1976 335.00
10 63 MarkAndrews At Large, N. Dak Sept. 3-7, 1976 212.00
Do do Sept. 9-12, 1976 217.00
Garry Brown 3d Mich Sept. 4-9, 1976 191.60
Do do Sept. 17-19, 1976 203. 15
Phillip Burton 6th Calif Sept. 9-12, 1976 588.70
Floyd J. Fithian 2d Ind Aug. 17-22, 1976 162.20
Robert L. Leggett 4th Calif Sept. 17-18, 1976 606. 50
William Lehman... 13th Fla.* Aug. 12, 1976 142.35
Do do.* Sept. 8, 1976 142. 35
James R.Mann 4th S.C* Sept. 20. 1976 56.30
Lloyd Meeds 2d Wash Sept. 16-22. 1976 497. 50
John Melcher 2d Mont.* Sept. 19, 1976 254.27
Ralph H. Metcalfe 1st III Sept. 21-22, 1976 223.00
Donald J. Mitchell 31st N.Y Sept. 17-19, 1976 113.20
George M. O'Brien 17th III Sept. 17-19, 1976 222.90
Jerry M. Patterson 38th Calif Sept. 16-20, 1976 505.30
Patricia Schroeder 1st Colo Sept. 17-19, 1976 278.30
B. F. Sisk 15th Calif Aug. 11-Sept. 13, 1976 604.00
Tom Steed 4th Okla Sept. 9-15, 1976 339. 10
AlanSteelman 5th Tex.* Sept. 16, 1976 .. 132.00
Ray Thornton 4th Ark Sept. 17-20, 1976.. 180.00
"1 way.
443
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
10
354
in
355
in
356
10
357
in
358
10
359
10
360
in
361
in
362
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement tor official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Oct 4 10 66 Edward J. Derwinski 4th IN Sept. 17-20, 1976 $157.60
Charles C. Diggs, Jr 13th Mich Sept. 11-12, 1976 156.00
Do do Sept. 18-19, 1976 158.00
Bob Eckhardt 8th Tex Sept. 16-20, 1976 362.00
Glenn English 6th Okla Sept. 17-19, 1976 220. 00
Dante B. Fascell 15th Fla Sept. 18-19, 1976 205.30
Paul Findley 20th III Sept. 17-18, 1976 191. 00
Louis Frey.Jr 9th Fla.* Sept. 17, 1976 123.00
Charles E. Grassley 3d Iowa Sept. 17-19, 1976 191.10
Tennyson Guyer 4th Ohio Sept. 17-19, 1976 190.70
Tom Hagedorn 2d Minn.* Sept. 19, 1976 157.00
Tim L. Hall 15th III Sept. 17-20, 1976 261.85
Mark W. Hannaford 34th Calif Sept. 17-19, 1976 403.30
Allan T.Howe 2d Utah Sept. 10-19, 1976 313.00
James P. Johnson 4th Colo Sept. 17-19, 1976 426. 70
Robert W. Kastenmeier... 2d Wis Sept. 18-19, 1976 226.00
Thomas N. Kindness 8th Ohio* Sept. 8, 1976 58.30
Do do Aug. 27-30, 1976 116.60
Do . do Aug. 11-23, 1976 139.45
Do do Aug. 5-9, 1976 118.50
Do.. do July 30-Aug. 2, 1976 118.50
Do do Sept. 17-20, 1976 120.50
Do do July 22-26, 1976 118.50
Do do July 2-18, 1976 139.40
Michael T. Blouin 2d, Iowa Sept. 17-20, 1976 '._ 250.00
David R. Bowen 2d, Miss Sept. 12-13, 1976 236.00
John B. Breaux 7th, La Sept. 17-20, 1976 304.45
William M. Brodhead 17th, Mich Sept. 17-19, 1976 118.00
Yvonne Brathwaite Burke. 28th, Calif Sept. 2-7, 1976 584.90
Do do Sept. 16-19, 1976 388.90
Don Fuqua 2d Fla Sept. 10-13, 1976 152.00
Do do Sept. 17-20, 1976 164.00
Jack Hightower 13th, Tex Aug. 11-23, 1976 246.00
William L. Hungate 9th, Mo Sept. 17-20, 1976 213.00
Andrew Jacobs, Jr 11th, Ind Sept. 17-18, 1976 126.00
Ed Jones 7th, Tenn Sept. 10-13, 1976 200.00
Barbara Jordan 18th, Tex.* Sept. 21, 1976 171.00
Abraham Kazen, Jr 23d, Tex Sept. 17-19, 1976 386.85
Richard Kelly 5th, Fla Sept. 16-20, 1976 177.90
William M. Ketchum 18th, Calif.* Sept. 19, 1976 302.00
10 363 Ronald A. Sarasin 5th, Conn Sept. 17-19, 1976 88.00
Do do Sept. 24-26, 1976 88.00
Keith G. Sebelius 1st, Kans Sept. 23-26, 1976 422.80
John F. Seiberling 14th, Ohio Sept. 23-26, 1976 90.00
Garner E. Shriver 4th, Kans Sept. 24-26, 1976 318.00
NealSmith .. 4th, Iowa. Sept. 23-26, 1976 188.00
J. William Stanton 11th, Ohio Sept. 24-25, 1976 148.05
RobertG. Stephens, Jr. 10th, Ga Sept. 23-24, 1976 210.00
Gerry E. Studds 12th, Mass Sept. 23-27, 1976 119.20
Leonor K.Sullivan 3d, Mo Sept. 23-26, 1976 260.00
David C.Treen .. 3d, La Sept. 23-26, 1976 297.65
Morris K. Udall... .... 2d, Ariz Sept. 24-26, 1976 502.00
Richard F. Vander Veen 5th, Mich Sept. 23-27, 1976 147.50
Charles A. Vanik. 22d, Ohio . Sept. 25-26, 1976 105.00
William F. Walsh 33d, N.Y. . Sept. 23-27, 1976 90.00
James Weaver 4th Oreg ... Sept. 24-26, 1976 610.70
Richard C.White 16th Tex Sept. 23-26, 1976 445.00
10 364 Frank Annunzio 11th III. Sept. 24-25, 1976 223.00
Clair W. Burgener 43d Calif Sept. 24-26, 1976 384.00
Robert J. Cornell 8th Wis Sept.25-27, 1976 174.00
JohnG. Fary 5th III Sept. 24-26, 1976 208.00
SamGibbons 7th Fla Sept. 23-27, 1976 181.00
Lee H. Hamilton 9th Ind Sept. 24-26, 1976 202.65
William L. Hungate 9th Mo.* Sept. 24, 1976 125.00
Do do.* Sept. 25, 1976 143.85
John W. Jenrette, Jr 6th S.C Sept. 17-19, 1976 120.00
Manuel Lujan.Jr 1st. N. Mex Sept. 23-27, 1976 432.00
James R.Mann 4th S.C Sept. 24-27, 1976 112.60
George Miller 7th Calif Sept. 17-19, 1976 514.00
W. Henson Moore 6th La Sept. 24-26, 1976 201.00
Carlos J. Moorhead 22d Calif Sept. 24-26, 1976 502.30
'1 way.
7SS-444 O - 77 - 29
444
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 11 10 365 BobCarr 6th Mich Sept. 23-26, 1976 $123.50
Jack Edwards 1st Ala Sept. 23-27, 1976 220.00
Edward Hutchinson 4th Mich July 1-7, 1976 194.00
Do do July 8-18, 1976 220.50
Do do July 30-Aug 1,1976 195.00
Do do Aug. 11-22, 1976 195.00
Robert W. Kastenmeier... 2d Wis Sept. 24-26, 1976 226.00
Elliott H.Levitas 4th Ga Sept. 24-27, 1976 214.00
Gary A. Myers 25th Pa Sept. 23-26, 1976 84.50
William H. Natcher 2d Ky Sept. 24-26, 1976 204. 00
Tom Railsback 19th III Sept. 23-25, 1976 161.60
Dan Rostenkowski 8th III Sept. 20-23, 1976 232.00
Philip E. Ruppe 11th Mich Sept. 16-19, 1976 257.00
Leo J. Ryan 11th Calif Sept. 1-13, 1976 592.00
Do do Sept. 16-19, 1976 592.00
10 366 LesAuCoin IstOreg Sept. 24-28, 1976 604.75
James J. Blanchard 18th Mich Sept. 24-26, 1976 158.00
Michael T. Blouin 2d Iowa Sept. 23-27, 1976.-. 248.00
Cardiss Collins 7th III Sept. 16-20, 1976 229. 50
George E. Danielson 30th Calif Sept. 24-27, 1976 602. CO
Don Edwards. 10th Calif Sept. 23-25, 1976 497.50
John N. Erlenborn 14th III Sept. 15-16, 1976 148.00
Do do. Sept. 24-26, 1976 148.00
David W. Evans 6th Ind _._ July 20-22, 1976 122.00
Do do July 27-29, 1976 122.00
Do do.. Aug. 3-5, 1976 122.00
Do do Aug. 19-27, 1976 104.00
Do do.* Sept.2, 1976 61.00
Do... do. _ Sept. 8-10, 1976 122.00
Do do. Sept. 13-16, 1976 122.00
Do do Sept. 20-23, 1976 126.00
Do ...do.*. Sept. 27, 1976 63.00
10 367 Clifford Allen 5th Tenn Sept. 23-26, 1976 146.00
James M.Collins 3d Tex _. Sept. 23-26, 1976 234.00
Ronald V. Dellums 8th Calif Sept. 10-12, 1976 572.00
Edward J. Derwinski 4th III.. Sept. 24-27, 1976 157.60
Charles C. Diggs, Jr 13th Mich Sept. 24, 1976... 158.00
Floyd J. Fithian 2d Ind Sept. 24-27, 1976 145.50
Tom Hagedorn 2d Minn Sept. 24-27, 1976 222.00
Sam B. Hall, Jr 1st Tex __ Sept. 23-26, 1976 324.00
Tim L Hall 15th III Sept. 23-27, 1976 261.80
Andrew J. Hinshaw 40th Calif Sept. 12-18, 1976 594.80
Robert H. Michel 18th III.* July 3, 1976 127.45
Do do July 7-8, 1976 168.00
Do _ do.* . July 12, 1976 84.00
Do do July 13-18, 1976 168.00
Do do. Aug. 6-8, 1976 172.25
Do do.* Aug. 22,1976... 127.45
Do .do. _ Aug. 27-30, 1976 208.25
Do do Sept.3-8, 1976 209,95
Do do Sept. 10-14, 1976 177.00
10 370 Berkley Bedell 6th Iowa Sept. 24-26, 1976 203.50
Lindy (Mrs. Hale) Boggs.. 2d La.* Sept. 27, 1976 146.50
Garry Brown 3d Mich Sept. 23-26, 1976 195. 60
M. Caldwell Butler 6th Va 1976 2,250.00
Elford A. Cederberg 10th Mich Sept. 24-26, 1976... 175.00
Paul Findley 20th III Sept. 23-26, 1976 185.75
Don Fuqua 2d Fla Sept. 23-27, 1976 156.00
Allan T.Howe 2d Utah* Sept. 23, 1976 158.00
Do do.* Sept. 27, 1976 158. 00
Edward Mezvinsky 1st Iowa Sept. 17-20, 1976 153. 00
DaleMilford 24 Tex Sept. 23-27, 1976 346.00
Ronald M. Mottl 23d Ohio Sept. 20-23, 1976 90.00
James L Oberstar 8th Minn Sept. 24-26, 1976 346.00
Ron Paul 22d Tex Sept. 24-27, 1976 268. 50
J.J. Pickle 10th Tex Sept. 24-26, 1976 249.00
John J. Rhodes 1st Ariz Sept. 23-26, 1976 418. 00
Harold Runnels 2d N. Mex Sept. 24-26, 1976 591.36
Paul Simon 24th III Sept. 23-26, 1976 207. 15
Floyd Spence 2d S.C Sept. 24-26, 1976 115.00
Gene Taylor 7th Mo Sept. 17-20, 1976 302. 40
Do do Sept. 23-27, 1976 302.40
Charles W. Whalen, Jr 3d Ohio July 2-18, 1976 114. 05
Do... do.* July 23, 1976 57.03
*1 way.
445
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Oct. 11 10 371 JamesAbdnor 2d S. Dak Sept. 23-26, 1976 $413.30
Alphonzo Bell 27th Calif Sept.22-27, 1976 504.00
W'lliam S.Cohen 2d Maine Sept. 24-25, 1976 128.30
James M. Collins 3d Tex Sept. 10-12, 1976 224.00
Do do Sept. 17-19, 1976 230.00
William D. Ford 15th Mich Sept. 17-19, 1976 158.00
Do do Sept. 25-26, 1976 158.00
BoGinn 1st Ga Sept. 23-26, 1976 186.50
Jack Hightower 13th Tex Sept. 23-26, 1976 258.00
James M. Jeffords At Large, Vt Sept. 23-27, 1976 126.00
George H. Mahon 19th Tex Sept. 24-26, 1976 252.00
Romano L. Mazzoli 3d Ky Sept. 23-26, 1976 122.00
Edward Mezvinsky 1st Iowa Sept. 9-12, 1976 164.50
Gene Snyder.. 4th Ky Aug. 30-Sept. 2, 1976 118.00
Do .do Sept. 20-23, 1976 115.00
Joe D. Waggonner, Jr 4th La Sept. 23-26, 1976 324.90
10 373 J. Herbert Burke 12th Fla Sept. 24-27, 1976 276.00
James C. Corman 21st Calif Sept. 23-2S, 1976 624.00
Robert F. Drinan 4th Mass Sept. 24-26, 1976 141.10
Mark W. Hannaford 34th Calif Sept. 24-26, 1976 402.90
Philip H. Hayes 8th Ind Sept. 24-27, 1976 126.00
ElwoodHillis... 5th Ind. Aug. 26-30, 1976 306.24
Do do.. Sept. 2-8, 1976 306.24
James R.Jones.. 1st Okla Sept. 23-27, 1976 204.00
Joseph E. Karth 4th Minn Sept. 25-26, 1976 278.00
Robert Bob Krueger. 21st Tex Sept. 3-8, 1976 319.60
Ray J. Madden 1st Ind Sept. 23-26, 1976 238.70
Robert H. Michel 18th III Sept. 23-27, 1976. 213.00
Donald J. Mitchell 31st N.Y.. Sept. 24-27, 1976 114.70
Morgan F. Murphy 2d III Sept. 23-27, 1976.. _. 248.00
Fernand J. St Germain 1st R.I Sept. 23-27, 1976 110.00
Patricia Schroeder 1st Colo _ Sept. 24-26, 1976.... 278.30
James V. Stanton 20th Ohio _._ Aug. 30-Sept. 1, 1976. .. 131.10
Do ..do Sept. 13, 1976 131.10
Do ...do Sept. 18-20, 1976 95.10
Steven D.Symms.. 1st Idaho Sept. 23-26, 1976 530.50
Burt L Talcott 16th Calif Sept. 23-27, 1976 609.40
Larry Winn, Jr 3d Kans Sept. 23-25, 1976 248.10
C. W. Bill Young 6th Fia Sept. 23-26, 1976 253.50
10 374 Bill Frenzel 3d Minn Sept. 17-20, 1976 205.50
Do do Sept. 23-26, 1976 188.25
Tom Harkin 5th Iowa. Sept. 24-27, 1976 203.50
W.G. (Bill) Hefner.. 8th N.C Sept. 17-21, 1976 99.75
Do do Sept. 23-26, 1976 133.80
Carroll Hubbard 1st Ky Sept. 25-26, 1976 190.15
Andrew Jacobs, Jr 11th, Ind Sept. 24-26, 1976 126.00
Robert W. Kasten, Jr 9th, Wash Sept. 3-7, 1976 228.00
John Krebs 17th, Calif Sept. 24-26, 1976 397.00
Robert J. Lagomarsino 19th, Calif Sept. 23-26, 1976 510.10
Jim Lloyd _ 35th, Calif Sept. 23-26, 1976 579.50
Marilyn Lloyd 3d, Tenn Sept. 23-27, 1976 134.50
Robert McClory 13th, III Sept. 24-26, 1976.... 142.00
Gunn McKay 1st, Utah _.__ Sept. 24-26, 1976... 334.60
Jerry M. Patterson 38th, Calif Sept. 24-26, 1976 505.30
10 375 Bill Alexander.. 1st. Ark Sept. 23-27, 1976... 242.00
Bob Bergland__ 7th, Minn Sept. 17-19, 1976 330.00
David R. Bowen 2d, Miss Sept. 25-26, 1976 268.00
DelClawson.. 33d, Calif.* Sept. 9, 1976 293.65
Do do.* Sept.24, 1976 299.65
Do do.* Sept. 26, 1976 293.65
EdelaGarza_ 15th, Tex... _ Sept. 24-25, 1976 426.00
Joseph D. Early 3d, Mass.* Aug. 25, 1976 70.80
Do do Sept. 1-8, 1976 129.60
Do _...do Sept. 14-17, 1976 130.60
Do do. Sept. 24-27, 1976 131.60
Frank E. Evans. 3d, Colo Sept. 24-27, 1976 416.01
Dawson Mathis 2d, Ga _. Sept. 24-27, 1976 218.80
Carl D. Perkins... 7th, Ky Sept. 17-19, 1976 138.40
Albert H. Quie 1st, Minn Sept. 9-12, 1976 206.00
Do _ do.* Sept. 17, 1976 105.00
Ted Risenhoover 2d, Okla.* __._ Aug. 25, 1976 165.30
Do _._do _. Aug. 26-31, 1976 327.00
Do do.* Sept. 16, 1976 161.70
J. Edward Roush 4th, Ind Sept. 23-26, 1976 118.C0
*1 way.
446
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Oct. 11 10 376 Alvin Baldus.. __ 3d, Wis Sept. 24-27, 1976 $192.00
Bob Bergland 7th Minn Sept. 9-12, 1976 318.00
Charles J. Carney 19th Ohio Sept. 10-12, 1976 99.70
Do do Sept. 17-19, 1976 99.70
Do do.... Sept. 23-27, 1976— _ 99.70
Don H. Clausen 2d Calif... July 30-Aug. 1, 1976 625.55
Do do Aug. 25-29, 1976 670.25
Do do Sept. 4-12, 1976 ._ 670.25
Do do.... Sept. 17-19, 1976 615.95
Do .do Sept. 24-26, 1976 615.95
Margaret M. Heckler 10th Mass Sept. 17-18, 1976 115.25
Do do Sept. 26-27, 1976 115.25
Robert W. Kasten, J r 9th Wis Aug. 11-22, 1976 228.00
Do do Sept. 11-12, 1976 _. 228.00
Do .do. Sept. 17-19, 1976 230.00
Do do Sept. 24-26, 1976" 232.00
19 10 684 ThadCochran 4th Miss Sept. 23-27, 1976" 293.30
Ron de Lugo At Large, V.I. Sept. 25-27, 1976 275.80
Elwood Hillis 5th I nd Sept. 10-13, 1976" 306.24
Do do Sept. 17-19, 1976"" 306.24
Edward R. Madigan 21st III _ _ Sept. 2-4, 1976 " 214.00
Do ..do Sept. 10-11, 1976" 218.00
Do do Sept. 17-21, 1976" 185.00
Do do Sept. 23-24, 1976"" 221.25
AbnerJ. Mikva. 10th III Sept. 2-8, 1976 " 149.30
Norman Y. Mineta 13th Calif Sept. 10-13, 1976 " 392.50
Do do Sept. 17-20, 1976""" 405.60
Do ....do Sept. 24-27, 1976"" 377.70
Clement J. Zablocki. 4th Wis Aug. 13-16, 1976"" 150.25
Do do Sept. 3-6, 1976 150.25
Do do Sept. 10-13, 1976" 150.25
10 685 L. A. (Skip) Bafalis 10th Fla.* '. Sept. 24, 1976 "" 134.00
John Breckinridge 6th Ky Sept. 10-12, 1976 117.80
Bill Chapped, Jr 4th Fla Sept. 24-26, 1976"" 181.55
Don H. Clausen 2d Calif July 2-17, 1976 680.60
Barber B. Conable, Jr .. 35th N.Y July 2-5, 1976 """ 86.00
Do do July 30-Aug. 1, 1976 86.00
Do do Aug. 27-30, 1976 86.00
Do do Sept. 10-12, 1976 86.00
Do do Sept. 17-19, 1976 88.00
Do do Sept. 24-26, 1976 88.00
George Hansen 2d Idaho Sept. 7-21, 1976 538.00
Robert (Bob) Krueger 21st Tex Sept. 17-19, 1976 404.70
Do do Sept. 19-20, 1976 333.00
William Lehman 13th Fla Sept. 24-26, 1976 240.70
G. V. (Sonny) Montgomery. 3d Miss.* Sept. 21, 1976 134.00
Do do.... Sept.24-26, 1976 228.40
JoeSkubitz 5th Kans Sept. 24-26, 1976 224.25
10 686 William M. Ketchum 18th Calif. Sept. 24-26, 1976 534.00
10 706 Stanley N. Lundine 39th N.Y Sept. 24-27, 1976 98.00
PaulN. McCloskey.Jr.... 12th Calif Sept. 24-26, 1976 _. 584.00
Mike McCormack 4th Wash.. Aug. 11-22, 1976 623. 50
Do .do. Sept. 17-21, 1976 759.25
Do do Sept. 24-27, 1976 650.25
Larry McDonald 7th Ga.. Sept. 24-26, 1976 143.90
John Melcher 2d Mont Sept. 24-27, 1976 414.50
Anthony Toby Moffett 6th Conn.... Sept. 10-14, 1976... 105.50
Do do... Sept. 17-20, 1976 108.25
Do do Sept. 25-27, 1976 102.25
Henry J. Nowak 37th N.Y Sept. 24-26, 1976 95.50
George M. O'Brien 17th III Sept. 23-25, 1976 222.90
Ralph S. Regula... _ 16th Ohio Sept. 24-26, 1976 91.20
Stephen J. Solarz 13th N.Y. Sept. 19-20, 1976 114.00
Do. .do Sept.24-27, 1976 114.00
10 710 Mark Andrews At Large, N. Dak Aug. 26-30, 1976 386.56
Do do.... Sept. 17-20, 1976 301.00
Bob Eckhardt 8th Tex Sept. 23-27, 1976 362.00
Dante B. Fascell 15th Fla.* Sept. 3, 1976 101.65
George Hansen 2d Idaho.... Sept. 24-26, 1976... 506.55
Andrew J. Hinshaw 40th Calif Sept. 26-30, 1976 606.80
Richard H. Ichord 8th Mo Sept. 24-27, 1976 283.00
Larry Pressler 1st S. Dak.* Sept. 26, 1976 158.00
Philip E. Ruppe 11th Mich Sept. 21-25, 1976 299.40
*1 way.
447
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 19 10 710 JimSantini At Large, Nev.* Sept. 24, 1976 $196.00
Charles b. Wiggins 39th Calif Sept. 24-25, 1976 506.50
Charles Wilson 2d Tex Sept. 3-7, 1976 375.00
10 711 TimL.Hall 15th III Aug. 26-30, 1976 191.80
John W. Jenrette, Jr 6th S.C.* Sept. 10, 1976 68.00
Do do.* Sept. 26, 1976 68.00
Richard Kelly 5th Fla Sept. 23-25, 1976 175.80
Edward I. Koch 18th N.Y July 1-19, 1976 94.00
Do do July 22-26, 1976 94.00
Do do Aug. 2-5, 1976 94.00
Do do Aug. 9-10, 1976 94.00
Do do Aug. 23-26, 1976 94.00
Do do Sept. 8-10, 1976 94.00
Do do Sept. 15-17, 1976 96.00
Do do* Sept. 20, 1976 50.00
Do do Sept. 23-27, 1976 96.00
10 712 Charles W. Whalen, Jr 3d Ohio* July 25, 1976 57.03
Do do July 30-Aug. 1. 1976 114.05
Do do Aug. 6-8, 1976 114.05
Do do.* Aug. 11,1976 57.03
Do do Aug. 27-29, 1976 114.05
Do . do Sept. 2-8, 1976 114.05
Do do Sept. 10-12, 1976 114.05
Do do Sept. 18-19, 1976 114.05
Do do Sept. 24-26, 1976 114.05
10 713 John Buchanan 6th Ala Aug. 11-22, 1976 245.85
Do do Aug. 27-28, 1976 217.60
Do do Sept. 5-7, 1976 217.60
Tim Lee Carter 5th Ky July 2-18, 1976 204.60
Do do.*. July 25, 1976 129.70
Do .. do July 30-31, 1976 158.20
Do do Aug. 5-8, 1976 227.80
Do do Aug. 11-12, 1976 199.80
Do do Aug. 26-29, 1976 257.60
Do do Sept. 2-7, 1976 199.80
Do do Sept. 24-26, 1976 261.80
Do do.* Aug. 22, 1976 104.70
Robert Duncan 3d Oreg Aug. 13-23. 1976 589.00
Do do Sept. 16-20, 1976 593.00
Do ---do Sept. 25-27, 1976 593.00
22 10 1053 John E. Moss 3d Calif.* Sept. 26, 1976 452.10
26 10 1069 Martha Keys 2d Kans Sept. 24-26, 1976 267.75
JoeMoakley 9th Mass Sept. 2-7, 1976 116.00
Do do Sept. 17-20, 1976 118.00
WilliamS. Moorhead 14th Pa July 22-23, 1976 106.60
Do do... Aug. 4-5,1976 106.60
Do .. ...do Sept. 17-20, 1976 108.60
Do do. Sept. 24, 1976 108.60
JohnT. Myers 7th Ind July 2-18, 1976 209.20
Do. do July 30-Aug. 1, 1976 149.65
Do do Aug.6-9,1976 177.65
Do do.* Aug. 12,1976 104.60
Do do Sept. 3-7, 1976 147.65
Do do Sept. 10-12, 1976 176.65
Do do Sept. 17-19, 1976 181.65
Do do. Sept. 23-26, 1976 151.65
David R. Obey 7th Wis Sept. 24-26, 1976 268.00
James H. (Jimmy) Quillen. IstTenn Sept. 7-10, 1976 108.00
Do . . do Sept. 27-Oct. 1, 1976 110.00
Ray Roberts 4th Tex ._ Sept. 10-12, 1976 342.75
Dan Rostenkowski 8th III.... Sept. 27-Oct. 1, 1976 232.00
Fortney H. (Pete) Stark, Jr. 9th Calif July 22-25, 1976 592.98
Do do Aug.5-8,1976 592.98
Jim Wright 12th Tex Sept. 17-20, 1976 336.60
10 1075 Clifford Allen 5th Tenn Feb. 20-23, 1976 138.73
Do. do Feb. 27-29, 1976 138.73
Do . . do Mar. 5-7, 1976 138.73
Do... ...do.* May21,1976 87.50
James M. Collins 3d Tex Feb. 12-15, 1976 210.74
Do do -.- - Feb. 19-22, 1976 210.74
Do do Mar. 18-23, 1976 210.74
Christopher J. Dodd 2d Conn __.. Sept. 2-7, 1976 98.00
Do.. do. ____ Sept. 10-13, 1976 92.00
Do do ..-- Sept. 17-20, 1976 98.00
*1 way.
448
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 26 10 1075 Hamilton Fish, Jr 25th N.Y Aug. 27-29, 1976 $129.20
Do do Sept. 2-7, 1976 114.20
Do do Sept. 10-13, 1976 114.20
Do do Sept. 14-15, 1976 114.20
Do do Sept. 17-20, 1976 116.20
Bill Nichols 3d Ala.* Sept. 7, 1976 89.50
Do do Sept. 17-19, 1976 213.95
Do do _. Sept. 23-26, 1976 19C.45
Charles E. Wiggins _. 39th Calif.* Feb. 22, 1976 195.37
Nov. 1 11 18 John B. Anderson 16th III Sept. 17-20, 1976 248.55
Jack Brooks 9th Tex Sept. 10-12, 1976 354.00
Clarence J. Brown 7th Ohio Sept. 8-9, 1976 115. 70
Do do Sept. 11-13, 1976 110.80
Do do Sept. 18-19, 1976 113. 85
Do do Sept. 24-26, 1976 113.85
Bill D. Burlison 10th Mo Aug. 11-23, 1976 282.45
Do do Sept. 2-7, 1976 187.60
Do do Sept. 18-20, 1976 191.60
F. Edward Hebert.- 1st La.* Sept. 23, 1976 151.00
Allan T.Howe 2d Utah* Sept. 30, 1976 158.00
Phil M. Landrum 9th Ga Sept. 2-Oct. 8, 1976 194.00
Patsy T. Mink 2d Hawaii Sept. 17-Oct. 15, 1976 810. 16
Ronald M. Mottl 23d Ohio Sept. 27-Oct. 1, 1976 90.00
Robert L. F. Sikes 1st Fla July 1-2, 1976 167.00
Do do July 5-16, 1976 297.60
Do do* Aug. 11, 1976 81.00
Do do.* Aug. 12, 1976 86.00
Do do.* Aug. 22, 1976 86. 00
Do do.* Sept. 10, 1976 81.00
Do do.* Sept. 24, 1976 83.00
Do do.* Sept. 26, 1976 91. 00
AlUllman 2d Oreg Sept. 24-27, 1976 598.40
Charles Wilson 2d Tex Sept. 10-12, 1976 395. 60
Do do Sept. 22-26, 1976 401.60
11 19 Thomas S. Foley 5th Wash Sept. 25-27, 1976 613.00
11 30 James C. Cleveland 2d N.H.* Aug. 9, 1976 72.50
Do do.* Aug. 10, 1976 72. 50
Do do.* Aug. 23, 1976 72.50
Do do.* Aug. 26, 1976 72.50
Do do.* Aug. 30, 1976 72. 50
Do do.* Sept. 2, 1976 72.50
Do do.* Sept.8, 1976 72.50
Do do.* Sept. 10, 1976 72.50
Do do.* Sept. 13, 1976 72.50
DjkrT. do.* Sept. 16, 1976 73.50
Do do.* Sept. 20, 1976 73.50
Do do.* Sept. 23, 1976 73.50
Do do.* Sept. 27, 1976 73.50
11 32 Thomas L. Ashley 9th Ohio Sept. 17-20, 1976 158.00
Do do Sept. 28-29, 1976 158.00
Millicent Fenwick 5th N.J Sept. 25-26, 1976 62. 75
John J. Flynt, Jr 6th Ga.* Sept. 16, 1976 104. 00
Do do.* Sept. 20, 1976 104.00
Clarence E. Miller 10th Ohio* Aug. 7, 1976 45.00
Do do Sept. 3-6, 1976 128.00
Do do Sept. 10-12, 1976 128.00
Do do Sept. 25-26, 1976 112.00
Gene Snyder 4th Ky Sept. 13-16, 1976 112.00
Guy Vander Jagt 9th Mich Sept. 25-26, 1976 207.00
8 11 430 MaxBaucus 1st Mont Aug. 6-9, 1976 363.50
Do do Aug. 11-22, 1976 457.50
Do do Aug. 27-29, 1976 344.45
Do do Sept. 3-7, 1976 359.30
John B. Breaux 7th La.* Sept. 30, 1976 159.45
Marvin L. Esch 2d Mich Sept. 10-15, 1976 137.00
Charles E. Grassley 3d Iowa Sept. 23-26, 1976 191. 10
Elwood H. Hillis 5th Ind Sept. 24-27, 1S76 306.24
John Y. McCollister 2d Nebr Aug. 11-22, 1976 200.60
Teno Roncalio At Large, Wyo Sept. 24-26, 1976 404. 50
FortneyH. (Pete) Stark.... 9th Calif Aug. 12-22, 1976 592.98
Do do Aug. 27-29, 1976 592.98
Do do Sept. 2-7, 1976 592.98
Don Young At Large, Alaska July 1-19, 1976 795. 15
"1 way.
449
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Nov. 8 11 467 Ike F.Andrews 4th N.C July 18-20, 1976 5101.50
Do do July 27-31, 1976 101.50
Do do Aug. 2-16, 1976 101.50
Do do Aug. 21-27, 1976 101.50
Do do Aug. 30-Sept. 3, 1976 101.50
Do do.* Sept. 8, 1976 50.75
Do do.* Sept. 13, 1976 51.25
Matthew F. McHugh 27th N.Y.* Sept. 24, 1976 51.00
Do do Sept. 26-27, 1976 103.00
FortneyH.(Pete)Stark,Jr_ 9th Calif Sept. 16-19, 1976 592.98
11 470 James H. Quillen IstTenn* Sept. 23, 1976 54.00
15 11 855 Ken Hechler 4th W. Va July 2-8, 1976 127.75
Do do July 12-18, 1976 128.00
Do do July 30-Aug. 1, 1976 128.00
Do do Aug. 6-8, 1976 128.00
Do do Aug. 20-22, 1976 127.75
Do do Aug. 26-29, 1976 127.50
Do do Sept. 3-7, 1976 128.00
Do do Sept. 17-19, 1976 129.50
Do do Sept. 24-26, 1976 130.00
11 859 Mike McCormack 4th Wash Aug. 26-29, 1976 574.40
22 11 1114 JamesC.Corman 21st Calif Sept. 17-20, 1976 524.00
Dec. 20 12 941 Paul S. Sarbanes 3d Md 1975 850.00
12 963 Ken Hechler 4th W. Va Mar. 19-21, 1976 114.73
Do do Mar.29, 1976 114.73
Do do Apr. 14-15,1976 120.00
Do do July 23-25, 1976 128.00
Refunds and adjustments « (7,937.32)
Total paid from 1976 appropriation 686, 283. 09
Oct. 19 10 687 Carroll Hubbard, Jr 1st Ky Oct. 1-4, 1976 190.15
21 10 967 John Young 14th Tex Oct. 5-8, 1976 416.40
26 10 1070 JamesR.Mann 4th S. C* Oct.2,1976 56.30
Lloyd Meeds 2d Wash.* Oct. 1, 1976 198.75
W. Henson Moore 6th La.* Oct.2,1976 101.00
Gary A. Myers 25th Pa Oct. 5, 1976 72.00
Lucien N. Nedzi 14th Mich Oct.6-7,1976 158.00
Do do Oct. 10-11, 1976 158.00
James G.O'Hara 12th Mich Oct. 6-8, 1976 171.50
Otto E. Passman 5th La Oct. 3-6, 1976 310.50
Jerry M. Patterson 38th Calif.* Oct.2,1976 302.65
W. R. Poage 11th Tex.* Oct.2,1976 127.45
Melvin Price 23d III Oct. 8-12, 1976 239.00
Joel Pritchard 1st Wash.* Oct. 3, 1976 192.00
Tom Railsback 19th III.* Oct.2,1976 82.60
Edward R. Roybal 25th Calif Oct. 1-4, 1976 584.00
John F. Seiberling 14th Ohio * Oct.2,1976 45.00
Charles A. Vanik 22d Ohio Oct. 6, 1976 105.00
C.W.Bill Young 6th Fla.* Oct. 4, 1976 143.85
10 1073 John Brademas 3d Ind.* Oct. 7, 1976 96.00
William (Bill) Clay 1st Mo Oct. 6-8, 1976 252.00
Ede la Garza 15th Tex Oct. 4-7, 1976 379.00
William L. Dickinson 2d Ala Oct.6-7,1976 236.00
Hamilton Fish, Jr 25th N.Y Oct. 2-7, 1976 116.20
Donald M. Fraser 5th Minn.* Oct.2,1976 96.38
James A. Haley 8th Fla Oct. 3-7,1976 309.50
Richard H. Ichord 8th Mo.* Oct. 1, 1976 141.50
JohnJarman 5th Okla Oct. 7-10, 1976 281.00
Thomas N. Kindness 8th Ohio * Oct.2,1976 81.10
Bill Nichols 3d Ala Oct. 1-5, 1976 199.35
Do do Oct. 8-12, 1976 164.35
David R. Obey 7th Wis Oct. 2-4, 1976 184.00
Do do Oct. 7-9, 1976 209.00
James W.Symington 2d Mo Oct.6-7,1976 252.00
Al Ullman 2d Oreg Oct. 4-8, 1976 607.40
Richard F. Vander Veen.. 5th Mich.* Oct.2,1976 73.75
Henry A. Waxman 24th Calif . . Oct. 6-8, 1976 424.00
Charles E. Wiggins 39th Calif Oct. 7-9, 1976 506.50
*1 way.
1 Refunds of $2,092.16 from Hon. Bill D. Burlison, $1,158.24 from Hon. Tim Lee Carter, $2,956.00 from
Hon. Floyd J. Fithian, $168.46 from Hon. Walter Flowers, and $1,562.46 from Hon. Otto E. Passman.
450
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authc ized by 2 U.S.C.
43b and 43b-l, as amended — Continued
Congressman Congressional district Date
1976
Oct. 26 10 1074 ThadCochran 4th Miss.* Oct. 8, 1976 $123.00
John B. Conlan 4th Ariz Oct. 9-12, 1976 544.00
James C. Corman 21st Calif. Oct. 2-8, 1976 624.00
BobEckhardt 8th Tex.* Oct. 2, 1976 181.00
John N. Erlenborn 14th III Oct. 2-8, 1976 148.00
Barry M. Goldwater, Jr.... 20th Calif.* Oct. 5, 1976 292.00
Augustus F. Hawkins 29th Calif Oct. 6-10, 1976 624.00
Andrew J. Hinshaw.. 40th Calif Oct. 3-7, 1976 606.80
Carroll Hubbard, Jr 1st Ky Oct. 12-15, 1976_ 176.40
William L Hungate 9th Mo Oct. 2-3, 1976 250.00
Do do.* Oct. 4, 1976 143.85
Do do _. Oct. 10-12, 1976 250.00
Harold T. Johnson 1st Calif.* _. Oct. 6, 1976 196.50
Robert (Bob) Krueger 21st Tex.* Oct. 2, 1976 198.00
William Lehman 13th Fla.* Oct. 3, 1976 144.55
Gary A. Myers 25th Pa Oct. 8-11, 1976.... 77.90
Albert H. Quie 1st Minn Oct. 6-8, 1976 210.00
Do do Oct. 9-15, 1976 222.90
Dan Rostenkowski 8th III Oct. 13, 1976 238.00
Charles A. Vanik 22d Ohio _. Oct. 14-15, 1976 105.00
Charles E. Wiggins 39th Calif.*.... Oct. 15, 1976 303.25
Bob Wilson 41st Calif Oct. 2-14, 1976 584.00
John Young.... 14th Tex Oct. 11-12, 1976.... 417.00
10 1076 Clifford Allen 5th Tenn.* Oct. 1, 1976. 73.00
Alphonzo Bell 27th Calif.* Oct. 1, 1976.. _ ._ 202.00
Tom Bevill 4th Ala.* Oct. 3, 1976 115.20
James J. Blanchard 18th Mich.* Oct. 3, 1976... _ 79.00
Michael T. Blouin 2d Iowa*. Oct. 2, 1976 137.00
Garry Brown 3d Mich.. _. Oct. 6-9, 1976 201.90
William (Bill) Clay. 1st Mo Oct. 2-3, 1976 242.00
DelClawson 33d Calif.* Oct. 1, 1976 299.65
James M. Collins 3d Tex.* Oct. 1, 1976. _ 122.00
Paul Findley 20th III Oct. 3-5, 1976 228.50
Do do Oct. 7-10, 1976.... 179.75
Lee H. Hamilton... 9th Ind Oct. 1-2, 1976 209.30
Mark W. Hannaford 34th Calif.* Oct. 2, 1976 201.45
Carroll Hubbard, Jr 1st Ky Oct. 8-10, 1976 188.50
Ed Jones 7th Tenn.* Oct. 2, 1976 133.05
James R.Jones 1st Okla.* Oct. 1, 1976 102.00
Robert Lagomarsino 19th Calif.* Oct. 2, 1976 295.90
Jim Lloyd 35th Calif.* Oct. 5, 1976 295.75
Manuel Lujan, Jr 1st N. Mex.* Oct. 2, 1976 144.00
29 10 1230 Charles C. Diggs.Jr 13th Mich Oct. 5-15, 1976 158.00
10 1231 Charles C. Diggs, Jr 13th Mich Oct. 21-26, 1976 158.00
10 1232 Otto E. Passman 5th La Oct. 17-21, 1976 310.50
Nov. 1 11 17 Brock Adams 7th Wash.* Oct. 15, 1976 302.00
Frank Annunzio 11th III Oct. 4-14, 1976 223.00
Yvonne Brathwaite Burke. 28th Calif.* Oct. 1, 1976 198.45
William (Bill) Clay 1st Mo Oct. 12-18, 1976 250.00
George E. Danielson 30th Calif.* Oct. 2, 1976 301.00
William L. Dickinson 2d Ala Oct. 11-12, 1976 171.00
Joseph D. Early 3d Mass.* Oct. 1, 1976 65. 80
John N. Erlenborn 14th III Oct. 12-18, 1976 148.00
Floyd J. Fithian 2d Ind.* Oct. 2, 1976 72.75
John J. Flynt, Jr 6th Ga.* Oct. 5, 1976 104.00
William L. Hungate 9th Mo Oct. 13-15, 1976 250.00
Do do.* Oct. 17, 1976 143.85
Andrew Jacobs, Jr Uth Ind Oct. 1-17, 1976 147.90
Robert W. Kastenmeier.... 2d Wis.* Oct. 2, 1976 113.00
Martha Keys 2d Kans Oct. 2-17, 1976 233.50
Ray J. Madden 1st Ind Oct. 15-18, 1976 238.70
Romano L. Mazzoli 3d Ky Oct. 5-17, 1976 122.00
Norman Y.Mineta 13th Calif Oct. 6-14, 1976 398.70
Bill Nichols 3d Ala Oct. 14-17, 1976 189. 10
•'enry J. Nowak 37th N.Y Oct. 5-13, 1976 95.50
henry S.Reuss 5th Wis Oct. 1-17, 1976 155.00
Philip E. Ruppe 11th Mich Oct. 2-16, 1976 266.25
J. William Stanton lith Ohio Oct. 4-8, 1976 148.00
Robert G. Stephens, Jr 10th Ga.* Oct. 18, 1976 93.80
James W. Symington 2d Mo Oct. 15-18, 1976 260.10
Charles Wilson 2d Tex Oct. 2-14, 1976 391. 60
*1 way.
451
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
OFFICIAL MEMBERS' TRANSPORTATION EXPENSFS— 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— i, as amended — Continued
Congressman Congressional district Date
1976
Nov. 1 11 29 John B. Breaux 7th La.* Oct. 1, 1976 5167.65
Do do Oct. 12-23, 1976 299.45
Do --do.* Oct. 26, 1976 119.00
William (B"iif) Clay 1st Mo Oct. 20-24, 1976 250.00
Dante B. Fascell 15th Fla.* Oct. 2, 1976 102.65
Do do Oct. 9-10, 1976 . 205.30
Carroll Hubbard, Jr_ 1st Ky Oct. 18-23, 1976 199.90
Edward Mezvinsky 1st Iowa Oct. 1 3, 1976 182.20
Lucien N. Nedzi 14th Mich Oct. 14-15, 1976 108.00
Charles A. Vanik ... 22d Ohio Oct. 18-19, 1976 105.00
Henry A. Waxman 24th Calif Oct. 10-22, 1976 424.00
Don Young. .. . ... At Large, Alaska* Oct. 2, 1976 344.56
John Young.. _ 14th Tex Oct. 20-23, 1976 416.55
11 31 Thomas L. Ashley 9th Ohio Oct. 3-7, 1976 158.00
David R. Bowen 2d Miss Oct. 7, 1976 134.00
Joe L. Evins 4th Tenn.* Oct. 14, 1976 97.65
Donald M. Fraser 5th Minn _. Oct. 13-14, 1976 192.75
Bill Frenzel-. 3d Minn Oct. 5-11, 1976 190.50
BoGmn. - 1st Ga.* Oct. 2, 1976 97.80
Andrew J. Hinshaw __ 40th Calif. Oct. 11-21, 1976 606.80
Paul N. McCloskey, Jr.... 12th Calif.* Oct. 2, 1976 192.00
Romano L. Mazzoli 3d Ky Oct. 12-24, 1976 122.00
George Miller 7th Calif.* Oct. 1, 1976 212.00
John J. Rhodes 1st Ariz.* Oct. 5, 1976 252.00
JimSantini __ At Large. Nev.* Oct. 5, 1976 196.00
8 11 431 Charles E. Bennett 3d Fla..: Oct. 16-24, 1976 247.80
John Brademas. .. 3d Ind Oct. 11-15, 1976 136.00
William S. Cohen 2d Maine* Oct. 20, 1976 120.35
John D. Dingell 16th Mich.* Oct. 14, 1976 79.00
John N. Erlenborn. 14th III Oct. 20-26, 1976 148.00
Paul Findley . 20th III Oct. 19-25, 1976 158.00
Don Fuqua 2d Fla.* Oct. 1, 1976 78.00
Augustus F. Hawkins___. 29th Calif Oct. 23-25, 1976 532.00
Elwoori Hillis... 5th Ind.* Oct. 1, 1976 153.12
William L. Hungate 9th Mo Oct. 21-25, 1976 250.00
Gary A. Myers 25th Pa Oct. 13-18, 1976 76.85
Lucien N. Nedzi. . 14th Mich Oct. 20-22, 1976 108.00
Do do . . . . Oct. 25-26, 1976 108.00
Thomas M. Rees 23d Calif _. Oct. 17-21, 1976 584.00
Teno Roncalio... At large, Wyo Oct. 2-17, 1976 404.50
Stephen J. Solarz 13th N.Y Oct. 11-20, 1976 114.00
Sidney R.Yates_... 9th III.* Oct. 1, 1976 104.00
11 465 Charles E. Bennett 3d Fla Nov. 1-2, 1976 146.00
Ray J. Madden— 1st Ind Nov. 1-2, 1976 238. 70
Albert H. Quie 1st Minn Oct. 18-30, 1976 186.00
Do do .... Nov.2-3, 1976 201.00
Olin E.Teague 6th Tex Oct. 2-Nov. 3, 1976 336.00
Charles A. Vanik 22d Ohio Oct. 23-25, 1976 125.25
11 466 Ike F. Andrews 4th N.C.* Oct. 2, 1976 50.75
Bill Archer 7th Tex Oct. 27-30, 1976 358.50
JohnConyers, Jr 1st Mich Oct.12-14, 1976 156.00
Do. . do Oct. 20-21, 1976 156.00
Butler Derrick 3d S.C Oct. 3-8, 1976 136.50
Barbara Jordan 18th Tex.* Oct. 1, 1976 171.00
W. S. (Bill) Stuckey, Jr._. 8th Ga Oct. 19-23, 1976 196.00
Charles A. Vanik 22d Ohio Oct. 26-29, 1976 105.00
Joe D. Waggonner, Jr 4th La.* Oct. 3, 1976 162. 15
9 11 544 William (Bill) Clay 1st Mo Oct. 27-Nov. 3, 1976 250.00
Edward J. Derwinski 4th III Oct. 2-Nov. 3, 1976 157.60
Dante B. Fascell 15th Fla.* Nov. 3, 1976 102.65
Louis Frey, Jr 9th Fla.* Nov. 3, 1976 123.00
Sam Gibbons 7th Fla.* Oct. 2, 1976 90.50
William J. Green 3d Pa 1976 2,250.00
Robert E. Jones 5th Ala Oct. 26-28, 1976 157.30
Do .do.* Nov. 6, 1976 108.90
Joseph E. Karth 4th Minn Oct. 27-Nov. 3, 1976 278.00
Henry S. Reuss 5th Wis Oct. 19-Nov. 3, 1976 152.00
John Young 14th Tex Oct. 28-31, 1976 362.00
Do do Nov. 2-3, 1976 400.00
10 11 616 John H. Rousselot 26th Calif Oct. 3-Nov. 7, 1976 596.90
*1 way.
452
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Nov. 15 11 824 LesAspin IstWis Oct. 15-Nov. 4, 1976 $217.00
George E. Danielson 30th Calif.* Nov. 4, 1976 301. 00
Tom Hagedorn 2d Minn Oct. 2-9, 1976 222.00
Do do Oct. 10-16, 1976 239.20
Do . do Oct. 17-22, 1976 332.00
Do do Oct. 24-Nov. 3, 1976 222.00
Augustus F. Hawkins 29th Calif Oct. 31-Nov. 6, 1976 624. 00
Andrew J. Hinshaw 40th Calif Oct. 24-Nov. 5, 1976 606. 80
John Jarman 5th Okla Oct. 24-31, 1976 336. 00
James P. (Jim) Johnson... 4th Colo.* Nov. 3, 1976 147.55
Robert E. Jones 5th Ala.* Nov. 2, 1976 108.90
Robert W. Kastenmeier... 2d Wis Oct. 17-20, 1976 226.00
Do . . . .. do.* Nov. 3,1976 113.00
G. V. (Sonny) Montgomery. 3d Miss Oct. 6-17, 1976 257.00
Do do Oct. 21-24, 1976 257.00
Carlos J. Moorhead 22d Calif Oct. 3-Nov. 3, 1976 502.30
David R. Obey. . 7th Wis Oct. 12-Nov. 4, 1976 184.00
Garner E. Shriver 4th Kans* Oct. 4, 1976 106.00
JoeSkubitz 5th Kans Oct. 4-Nov. 3, 1976 221.50
Leonor K.Sullivan 3d Mo Oct. 26-Nov. 7, 1976 260.00
Ray Thornton 4th Ark Oct. 4-23, 1976 180.00
Do do Oct. 28-Nov. 5, 1976 180.00
11 825 Don Bonker 3d Wash.* Oct. 7, 1976 201.00
David R.Bowen 2d Miss.* Nov. 3, 1976 126.00
BobCarr 6th Mich Oct. 4-Nov. 4, 1976 123.50
Walter E. Fauntroy (Dele.) D.C 1976 1,250.00
Margaret M. Heckler 10th Mass Oct. 24-25, 1976 138.25
Robert L Leggett 4th Calif Oct. 2-Nov. 3, 1976... 606.50
Melvin Price 23 III Oct. 15-Nov. 3, 1976 239.00
Thomas M. Rees 23d Calif Nov. 1-3, 1976 584.00
James V. Stanton 20th Ohio Oct. 1-3, 1976 133.10
Do do Oct. 20-25, 1976 95.10
James Weaver 4thOreg.* Oct. 1, 1976 301.30
Richard C. White 16th Tex Oct. 5-Nov. 4, 1976... 298.00
Bob Wilson 41st Calif.* Nov. 4, 1976 292.00
Jim Wright 12th Tex. Oct. 13-14, 1976 342.60
11 856 JohnL.Burton 5th Calif _ Oct. 3-Nov. 5, 1976 414.00
Edward R. Madigan 21st. Ill Oct. 5-Nov. 7, 1976 251.30
Donald J. Mitchell 31st N.Y Oct. 3-Nov. 4, 1976 126.00
Gary A. Myers 25th Pa Oct. 20-25, 1976 76.00
Do do Oct. 27-Nov. 4, 1976 82.35
Bill Nichols 3d Ala Oct. 19-27, 1976.... 158.75
James L. Oberstar 8th Minn Oct. 9-Nov. 5, 1976 336.00
JimSantini At Large, Nev.* Nov. 5, 1976 185.00
John F. Seiberling 14th Ohio*... Nov. 8, 1976 58.10
Floyd D. Spence 2d S.C.* Oct. 3, 1976 60.00
Do do.* Nov.7,1976 60.00
James V. Stanton 20th Ohio Oct. 28-31, 1976 95.10
Paul E. Tsongas 5th Mass Oct. 3-Nov. 7, 1976 157.40
Morris K. Udall 2d Ariz Oct. 8-Nov. 7, 1976 502.00
C. W. Bill Young 6th Fla.* Nov. 4, 1976 155.25
11 857 Thomas L. Ashley 9th Ohio Oct. 25-26, 1976.... 158.00
Do do.* Nov. 5, 1976 79.00
John Brademas 3d Ind Nov. 3-4, 1976 192.00
George E.Brown, J r 36th Calif.* Nov. 5, 1976 309.80
Thad Cochran 4th Miss.* Nov. 3, 1976 134.00
BoGinn ..lstGa.* Nov.7,1976 108.75
Philip H. Hayes 8th Ind Oct. 15-28, 1976 126.00
Margaret M. Heckler 10th Mass Oct. 20-23, 1976 115.25
William L. Hungate 9th Mo Nov. 3-5, 1976 250.00
Do do.* Nov. 6,1976 143.85
Andrew Jacobs, Jr 11th lnd_ Oct. 19-Nov. 8, 1976.. 147.90
Robert E. Jones 5th Ala.*.. Oct. 9, 1976 108.90
11 858 BrockAdams 7th Wash Oct. 20-Nov. 4, 1976 594.00
Jaime Benitez (Res. Comm.) P.R Oct. 1-Nov. 7, 1976 354.00
James C. Corman 21st Calif Oct. 26-No". 6, 1976 624.00
Butler Derrick 3d S.C.* Oct. 10, 1976 55.00
Do... .do.* : Oct. 29, 1976 65.50
John J. Flynt.Jr 6th Ga.. Nov. 4, 1976.... 196.00
Gunn McKay 1st Utah Oct. 1-Nov. 5, 1976. 346.60
Wilbur D. Mills. . 2d Ark Oct. 6-Nov. 4, 1976 270.00
G.V. (Sonny) Montgomery. 3d Miss.* Oct. 28, 1976 134.00
J. William Stanton 11th Ohio Oct. 1 1-Nov. 4, 1976 119.90
Jamie L. Whitten 1st Miss Oct. 5-Nov. 5, 1976. 313.20
Antonio Borja Won Pat.... (Dele.) Guam Oct. 9-Nov. 8, 1976 1,823.80
•1 way.
453
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Nov. 15 11 979 John H. Rousselot 26th Calif Nov. 11-13, 1976 $594.50
22 11 1112 Bill Alexander 1st Ark Oct. 1-Nov. 10, 1976.... 242.00
William L. Armstrong 5th Colo Oct. 2-Nov. 6, 1976 286.00
Bob Bergland 7th Minn Oct. 10-Nov. 3, 1976 326.00
Michael T. Blouin 2d Iowa * Nov.9,1976 139.80
John B. Breckenridge 6th Ky Oct. 14-16, 1976 119.80
Elford A. Cederberg 10th Mich Oct. 3-Nov. 4, 1976 213.70
E. Thomas Coleman 6th Mo.* Nov. 8, 1976 99.75
Do do.* Nov. 10, 1976 95.00
Ede la Garza 15th Tex Oct. 12-Nov. 3, 1976.... 380.00
Ronald V. Dellums 8th Calif Oct. 12-18, 1976 584.00
Do do Oct. 28-Nov. 7, 1976 584.00
Robert F. Drinan 4th Mass Oct. 2-Nov. 3, 1976 115.10
Frank E. Evans 3d Colo Sept. 30-Nov. 4, 1976 294.00
Tennyson Guyer 4th Ohio * Oct. 3, 1976 . 86.05
Andrew J. Hinshaw 40th Calif Nov. 7-10, 1976 468.80
Lucien N. Nedzi 14th Mich Nov.9,1976 108.00
Henry J. Nowak 37th N.Y Oct. 15-19, 1976. 88.00
W. R. Poage.... 11th Tex.* Nov. 10, 1976 127.45
11 1113 Frank Annunzio 11th III Oct. 14-Nov. 11, 1976 223.00
Bill Archer 7th Tex Nov. 5-11, 1976 301.50
Les AuCoin 1st Oreg Oct. 1-Nov. 9, 1976 604.75
Max Baucus 1st Mont 0„t. 3-Nov. 11, 1976 323.00
Charles E. Bennett 3d Fla Nov. 10-12, 1976 154.00
Tom Bevill 4th Ala Nov. 8-12, 1976 142.00
Don Bonker 3d Wash.* Nov. 10, 1976 199.50
William (Bill) Clay 1st Mo Nov. 10-14, 1976 262.00
James C. Corman 21st Calif.* Oct. 10, 1976 312.00
Don Edwards 10th Calif Oct. 6-Nov. 7, 1976 497.50
Do do Nov. 10-13, 1976 493.75
David F. Emery 1st Maine Nov. 7-12, 1976 153.00
Paul Findley 20th III Oct. 26-Nov. 9, 1976 193.40
Hamilton Fish, Jr 25th N.Y Oct. 8-15. 1976 116.20
Do do.* Nov. 5, 1976 58.10
Tim L. Hall 15th III.* Nov. 12, 1976 97.90
William H. Harsha 6th Ohio Nov. 9-10, 1976 156.00
Allan T. Howe 2d Utah* Nov. 10, 1976 158.00
29 11 1267 Ron de Lugo (Dele,) V.I Oct. 2-Nov. 10, 1976 275.80
Garner E. Shriver 4th Kans.* Nov. 6, 1976 209.30
Paul Simon 24th III Oct. 3-Nov. 3, 1976 196.70
Stephen J. Solarz 13th N.Y Nov. 12-14, 1976 114.00
Do do Nov. 16-17, 1976 114.00
James V. Stanton 20th Ohio Nov. 9-10, 1976 133.10
AlanSteelman 5th Tex Nov. 8-10, 1976 337.50
Robert G. Stephens, Jr.. .. 10th Ga Oct. 28-Nov. 9, 1976 187.60
Samuel S. Stratton 28th N.Y Oct. 3-Nov. 5, 1976 142.35
W. S. (Bill) Stuckey, Jr 8th Ga Nov. 1-4, 1976 196.00
Do do.* Nov. 7, 1976 110.12
Gerry E. Studds 12th Mass.* Oct. 7, 1976 59.50
Steven D. Symms 1st Idaho* Oct. 3, 1976 273. 95
Olin E. Teague 6th Tex.* Nov. 10, 1976 168. 00
Richard F. Vander Veen... 5th Mich.* Nov. 12, 1976 106. 55
Charles A. Vanik 22d Ohio Nov* 8, 1976 105.00
Do do Nov. 15, 1976 105.00
Richard C. White 16th Tex Nov. 8-11, 1976 446.00
Sidney R. Yates 9th III.* Nov. 4, 1976 104.00
11 1268 Alvin Baldus 3d Wis Nov. 10-11, 1976 284.00
Lindy (Mrs. Hale) Boggs.. 2d La.* Nov. 14, 1976 100.00
Richard Boiling 5th Mo Nov. 13-14, 1976 293.30
William M. Brodhead 17th Mich Nov. 16-17, 1976 118.00
Garry Brown... 3d Mich.* Oct. 11, 1976 101.50
Kenneth L. Holland 5th S.C Nov. 15, 1976 123.50
Paul N. McCloskey, Jr.... 12th Calif.* Nov. 11, 1976 292.00
W. Henson Moore.. 6th La Nov. 12-17, 1976 215.00
Michael 0. Myers 1st Pa 1976 375.00
Dan Rostenkowski 8th III Nov. 5-9, 1976 242.20
Harold Runnels 11th N. Mex Oct. 2-Nov. 4, 1976 518.56
Philip E. Ruppe 11th Mich Nov. 14-15, 1976 254.96
Leo J. Ryan 11th Calif Oct. 1-Nov. 9, 1976 604.00
11 1269 James M. Jeffords At Large, Vt.* Oct. 2, 1976 58.75
Do do Nov. 10-11, 1976 108.75
Harold T. Johnson 1st Calif.* Nov. 14, 1976 196.50
James P. (Jim) Johnson... 4th Colo Nov. 12-14, 1976 426.70
*1 way.
454
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Nov. 29 11 1269 Abraham Kazen, Jr 23d Tex Oct. 9-Nov. 11, 1976 $414.90
Martha Keys 2d Kans Oct. 19-Nov. 3, 1976 194.00
John Krebs 17th Calif Oct. 2-Nov. 14, 1976 397.00
Gillis W.Long 8th La Oct. 7-Nov. 9, 1976 198.80
Robert McClory 13th III Oct. 2-Nov. 3, 1976 230.63
John J. McFall 14th Calif Oct. 5-Nov. 6, 1976 584.00
Matthew F. McHugh 27th N.Y Nov. 14-15, 1976. 108.00
James G. Martin 9th N.C.* Oct. 3, 1976 57. 95
Do do Nov. 9-11, 1976. _ 96.00
George Miller 7th Calif Nov. 12-14, 1976 424.00
Gary A. Myers 25th Pa Nov. 11-12, 1976 72.00
J.J. Pickle 10th Tex.* Oct. 6, 1976.... _ 124.50
11 1270 Edward P. Beard 2d R.I Sept. 27-Oct. 1, 1976 104.00
James J. Blanchard 18th Mich.* Nov. 7, 1976 84.40
John J. Flynt, Jr 6th Ga.* Nov. 17, 1976. 104.00
William D. Ford 15th Mich Oct. 12-17, 1976 133.00
Do do.* Oct. 25, 1976 79.00
Do do Oct. 28-Nov. 6, 1976 158.00
Bill Frenzel 3d Minn Oct. 13-25, 1976 198.30
Do do Oct. 27-Nov. 3, 1976. 190.50
Tennyson Guyer 4th Ohio Oct. 23-26, 1976 172.30
William L. Hungate.. 9th Mo._. Nov. 16-17, 1976 250. 00
Phil M. Landrum 9th Ga Sept. 2-Oct. 8, 1976... i 19. 80
Elliott H. Levitas 4th Ga Nov. 10-12, 1976 ... 214.00
Lloyd Meeds 2d Wash.* Nov. 11, 1976 192.00
Philip E. Ruppe 11th Mich Oct. 18-Nov. 4, 1976.. 200.40
Do do Nov. 8-10, 1976 322.56
William C.Wampler 9th Va Nov. 9-11, 1976 120.00
11 1328 Otto E. Passman 5th La Nov. 12-27, 1976 310.50
Dec. 2 12 56 Donald D. Clancy 2d Ohio 1976 1,125.00
6 12 133 Mark Andrews At Large, N. Dak Oct. 1-Nov. 17, 1976 390.05
Do do Nov. 18-19, 1976 364.00
Charles E. Bennett 3d Fla Nov. 19-20, 1976 156.00
Omar Burleson 17th Tex Oct. 12-Nov. 19, 1976 374.00
Phillip Burton 6th Calif Sept. 30-Nov. 5, 1976 598.40
E. Thomas Coleman 6th Mo.* Nov. 18, 1976 98.90
Do do.* Nov.20, 1976 98.90
James M. Collins 3d Tex Nov. 8-22, 1976 224.00
George E. Danielson 30th Calif.* Nov. 23, 1976 301.00
Mendel J. Davis IstS.C Nov. 11-12, 1976 174.00
Edward J. Derwinski 4th III Nov. 11-20, 1976 157.60
John J. Flynt, Jr 6th Ga.* Nov. 23, 1976 104.00
Donald M. Fraser 5th Minn.* Nov. 5, 1976 96.00
Sam B. Hall, Jr 1st Tex Nov. 7-10, 1976 324.00
Lee H. Hamilton 9th Ind Nov. 17-22, 1976 202.65
12 135 John Paul Hammerschmidt 3d Ark Oct. 4-Nov. 3, 1976 307.10
Margaret M. Heckler 10th Mass Oct. 12, 1976 110.00
William L. Hungate 9th Mo Nov. 19-22, 1976 250.00
JohnJarman 5th Okla Nov. 18-21, 1976 336.00
Harold T. Johnson 1st Calif.* Nov. 17, 1976 196.50
Robert W. Kastenmeier... 2d Wis Nov. 22-23, 1976 226.00
G.V. (Sonny) Montgomery. 3d Miss.* Nov. 17, 1976 134.00
Bill Nichols 3d Ala Nov. 8-15, 1976 247. 15
Do do Nov. 17-19, 1976 166.00
Wm. J. Randall 4th Mo.* Nov. 3, 1976 95.00
Do do Nov. 23-25, 1976 237.00
John J. Rhodes 1st Ariz.* Nov. 21, 1976 252.00
William A. Steiger 6th Wis Nov. 16-19, 1976 229.00
W.S.(Bill)Stuckey, Jr... 8th Ga Nov. 15-18, 1976 132.00
Joe D. Waggonner, Jr 4th La Nov. 18-19, 1976 321.90
Timothy E. Wirth 2d Colo.* Nov. 12, 1976 136.00
C. W. Bill Young 6th Fla Nov. 10-11, 1976 253. 50
7 12 136 HenryS.Reuss 5th Wis Nov. 18-20, 1976 152.00
Ronald A. Sarasin 5th Conn.* Oct. 2, 1976 57.35
John F.Seiberling 14th Ohio Nov. 18-22, 1976 90.00
AlanSteelman 5th Tex Nov. 15-19 1976 336.75
Robert G.Stephens, Jr.. __ JOth Ga.* Nov. 14, 1976 93.80
Do do Nov. 22-23, 1976 225.00
Samuel S. Stratton 28th N.Y Nov. 11-19, 1976 100.00
Leonor K.Sullivan 3d Mo Nov. 15-22, 1976 260.00
Ray Thornton 4th Ark Nov. 8-16, 1976 180.00
Paul E. Tsongas 5th Mass Nov. 17, 1976 117.50
*1 way.
1 Supplemental.
455
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Dec. 7 12 136 Al Ullman 2d Oreg Oct. 13-Nov. 3, 1976 $615.50
Lionel Van Deerlin 42d Calif Oct. 1-Nov. 19, 1976 393.00
Richard F. Vander Veen... 5th Mich.* Nov. 21, 1976 106.55
William F. Walsh 33d N.Y.* Nov. 17, 1976 53.70
Charles E. Wiggins 39th Calif.* Nov. 4, 1976 197.25
Charles Wilson 2d Tex.* Oct. 17, 1976 195.80
Do do.* Oct. 31, 1976 201.80
12 137 William H. Harsha 6th Ohio Nov. 17-19, 1976 159.00
Augustus F. Hawkins 29th Calif Nov. 16-20, 1976 604.00
Andrew J. Hinshaw 40th Calif Nov. 14-19, 1976 468.80
James M. Jeffords At Large, Vt.* Nov. 19, 1976 90.90
John W. Jenrette, Jr 6th S.C.* Nov. 14, 1976 65.00
Gillis W. Long 8th La Nov. 13-21, 1976 301.80
Ray J. Madden 1st Ind Nov. 19-21, 1976 238.70
Andrew Maguire 7th N.J 1976 2,250.00
Spark M. Matsunaga 1st Hawaii Aug. 31-Nov. 18, 1976 818.00
John Melcher 2d Mont Oct. 3-Nov. 11, 1976 436.00
Do do Nov. 14-21, 1976 467.50
Clarence E. Miller 10th Ohio* Oct. 8, 1976 46.00
Do do.* Oct. 21, 1976 66.00
Patsy T. Mink 2d Hawaii Nov. 1-17, 1976 810.20
Gary A. Myers 25th Pa Nov. 17-19, 1976 84.50
12 137A Thad Cochran 4th Miss Nov. 11-15, 1976 295.70
William S. Cohen 2d Maine Nov. 16-17, 1976 181.00
James C. Corman 21st Calif Nov. 12-22, 1976 624.00
Butler Derrick 3d S.C Nov. 2-7, 1976 124.50
Christopher J. Dodd 2d Conn Sept. 27-Oct. 1, 1976 94.00
Robert F. Drinan 4th Mass Nov. 18-19, 1976 115. 10
Do do Nov. 21-23, 1976 115. 10
John J. Duncan 2d Tenn 1976 2, 250.00
Robert Duncan 3d Oreg Oct. 8-Nov. 3, 1976 490.75
Do do Nov. 11-13, 1976 393. 50
Joseph D. Early 3d Mass Nov. 9-10, 1976 131. 60
Bob Eckhardt 8th Tex.* Nov. 3, 1976 181. 00
Do do Nov. 19-22, 1976 305.00
John J. Flynt, Jr 6th Ga.* Nov. 15, 1976 103.10
Donald M. Fraser 5th Minn Nov. 18-22, 1976 192.75
Lee H. Hamilton 9th Ind Oct. 8-12, 1976 204.30
Do do Oct. 15-16, 1976 201.00
Do do Oct. 16-17, 1976 194.80
Do do Oct. 19-20, 1976 204.30
12 138 Brock Adams 7th Wash Nov. 17-19, 1976 594.00
John B. Anderson 16th III.* Nov. 3, 1976 117.50
Do do Nov. 5-6, 1976 235.00
Do do Nov. 16-23, 1976 235.00
Frank Annunzio 11th III Nov. 17-18, 1976 223.00
Berkley Bedell 6th Iowa Nov. 21-22, 1976 203.50
Jaime Benitez (Res. Comm.) P.R Nov. 19-21, 1976 354.00
John B. Breaux 7th La.* Nov. 1, 1976 171.10
Do do Nov. 17-21, 1976 318.10
Clair W. Burgener 43d Calif Oct. 5-Nov. 21, 1976 384.00
J. Herbert Burke 12th Fla.* Nov. 6, 1976 139.00
Do do Nov. 10-25, 1976 278.00
John L. Burton 5th Calif Nov. 18-21, 1976 424.00
Del Clawson 33d Calif.* Nov. 12, 1976 299.65
William (Bill) Clay 1st Mo.* Nov. 22, 1976 69.00
James C. Cleveland 2d N.H.* Oct. 1, 1976 73.50
John H. Rousselot 26th Calif.* Nov. 23, 1976 297. 25
Thomas E. Morgan 22d Pa 1976..... 2,250.00
Lionel Van Deerlin 42d Calif Dec. 1-5, 1976 393.00
Charles H. Wilson 31st Calif Nov. 27-Dec. 1, 1976 584.00
Do do Dec. 8-11, 1976 592.70
Paul S. Sarbanes 3d Md 1976 2,250.00
Ike F.Andrews 4th NX Nov. 26-28, 1976 101.50
Max Baucus 1st Mont Nov. 14-19, 1976 328.00
Charles J. Carney 19th Ohio Nov. 9-19, 1976 99.70
Robert J. Cornell 8th Wis Nov. 5-9, 1976 174.00
Tim L. Hall 15th III Nov. 16-29, 1976 240. 55
John Jarman 5th Okla Nov. 26-29, 1976 336.00
Phil M. Landrum 9th Ga Nov. 15-17, 1976 235.60
Robert L Leggett 4th Calif Nov. 23-26, 1976 606.50
Trent Lott 5th Miss Nov. 23-24, 1976 192.80
James R. Mann 4th S.C Nov. 6-23, 1976 112.60
*1 way.
9
12
380
14
12
613
12
623
15
12
719
20
12
94?
12
962
456
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Dec. 20 12 962 Edward Mezvinskv 1st Iowa Oct. 5-Nov. 3, 1976 $174.00
Clarence E. Miller 10th Ohio* Oct. 17, 1976 46.00
Larry Pressler IstS. Dak Oct. 2-Nov. 14, 1976 334.00
Wm. J. Randall 4th Miss.* Nov. 27, 1976 142.00
Do do.* Nov.27,1976 175.55
Teno Roncalio At Large, Wyo Oct. 19-Nov. 3, 1976 514.95
W. S. (Bill) Stuckey, Jr... 8th Ga Nov. 20-23, 1976 132.00
Steven D. Symms 1st Idaho Nov. 18-24, 1976 352.00
Burt L. Talcott 16th Calif Sept. 30-Nov. 27, 1976 _.__ 609.40
Morris K. Udall i-..„ 2d Ariz Nov. 25-28, 1976 502.00
Sidney R. Yates 9th III Nov. 18-21, 1976 175.00
12 964 Bill Archer 7th Tex Nov. 21-24, 1976 358.50
AlvinBaldus 3d Wis Nov. 24-28, 1976 192.00
Charles E. Bennett 3d Fla Dec. 4-6, 1976 161.00
Michael T. Blouin 2d Iowa* Nov. 19, 1976 125.00
Richard Boiling 5th Mo Nov. 30-Dec. 1, 1976 293.30
Bill D. Burlison 10th Mo Oct. 3-Nov. 5, 1976 204.50
Do do Nov. 16-23, 1976 216.50
Yvonne Brathwaite Burke. 28th Calif Nov. 14-16, 1976 496.90
Thad Cochran 4th Miss Dec. 6-7, 1976 268.00
James C.Corman 21st Calif.* Nov. 24, 1976 312.00
Ron de Lugo At Large, V.I Dec. 3-5, 1976 275.80
Butler Derrick.. . 3d S.C.* Nov. 23, 1976 65.50
BobEckhardt 8th Tex... Nov. 28-Dec. 2, 1976 285.00
David F. Emery 1st Maine Nov. 20-24, 1976 182.00
Millicent Fenwick 5th N.J.* Nov. 24, 1976 35. 50
Do do.* Dec. 3, 1976 23.50
12 965 William L Armstrong 5th Colo Nov. 12-24, 1976 286.00
Garry Brown 3d Mich Nov. 11-18, 1976 211.60
Do - do Nov. 23-24, 1976 208.00
BobCarr 6th Mich Nov. 19-22, 1976 141.50
Frank E.Evans 3d Colo Nov. 18-20, 1976 333.00
Paul Findley 20th III Nov. 22-23, 1976 207. 00
John J. Flynt, Jr 6th Ga Nov. 30-Dec. 3, 1976 208.00
Allan T.Howe 2d Utah Nov. 15-30, 1976 684.90
William L. Hungate 9th Mo.* Nov. 23, 1976 143.85
John W. Jenrette, Jr 6th S.C.* Nov. 18, 1976 65.00
Do do.* Nov. 23, 1976 69.00
Mike McCormack 4th Wash Oct. 2-Nov. 6, 1976 672.40
Gunn McKay 1st Utah Nov. 22-24, 1976 334.60
Spark M. Matsunaga 1st Hawaii Nov. 19-25, 1976 818.00
Romano L. Mazzoli 3d Ky Nov. 17-19, 1976 122. 00
George Miller 7th Calif Nov. 23-28, 1976 424.00
21 12 1008 John H. Rousselot 26 Calif Dec. 4-14, 1976 '594.50
27 12 1215 Paul Findley 20th III.* Oct. 11. 1976 79.00
William D. Ford 15th Mich Nov. 23-24, 1976 158.00
L.H.Fountain 2d NX 1976 2,250.00
Sam Gibbons 7th Fla.* Nov. 4, 1976 90. 50
Do do.* Nov. 24, 1976 129.50
Barry M. Goldwater, Jr.__. 20th Calif.* Dec. 4, 1976 242.00
Willis D. Gradison, Jr 1st Ohio Nov. 17, 1976 114.00
Do do Nov. 22, 1976 114.00
Charles E. Grassley 3d Iowa Nov. 17-19, 1976 191. 10
John Paul Hammer- 3d Ark Nov. 8-27, 1976 307.10
schmidt.
Philip H. Hayes 8th Ind Nov. 15-Dec. 4, 1976 136.00
F. Edward H6bert 1st La Nov. 10-25, 1976 302.00
W. G. (Bill) Hefner 8th N.C Nov. 19-22, 1976 121.30
Do... do.* Nov. 29, 1976 60.65
Andrew J. Hinshaw 40th Calif Nov. 21-Dec 5, 1976 606.80
Kenneth L. Holland. 5th S.C Nov. 22, 1976 123. 50
William L. Hungate 9th Mo Nov. 29-Dec. 3, 1976 250.00
12 1230 Andrew Jacobs, Jr 11th Ind.... Dec. 2-5, 1976 126.00
John W. Jenrette, J r Eth S.C Dec. 4-5, 1976 130.00
Larry P. McDonald 7th Ga.* Nov. 18, 1976 71. 95
Lloyd Meeds 2d Wash Nov. 26-Dec. 4. 1976 384.00
Ralph H. Metcalfe 1st III Oct. 2-Dec. 6, 1976 223.00
Dale Milford 24th Tex.* Oct. 1, 1976 168.00
Norman Y. Mineta 13th Calif Oct. 27-Nov. 6, 1976 398.70
Do do Nov. 18-24, 1976 398.70
James L. Oberstar 8th Minn Nov. 26-Dec. 3, 1976 354.00
Larry Pressler IstS. Dak.. Dec. 1-2, 1976. 304.00
Albert H. Quie 1st Minn.* Dec. 2, 1976 98.40
*1 way.
1 Reimbursement of travel expenses to attend caucus or conference.
457
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Dec. 27 12 1230 Henry S. Reuss 5th Wis Dec. 3-4, 1976 $155.00
Teno Roncalio At Large, Wyo Dec. 1-4, 1976 444.50
Dan Rostenkowski 8th III Nov. 30, 1976 238.00
Fernand J. St Germain..- 1st R.I.* Oct. 1, 1976 55.00
Ronald A. Sarasin 5th Conn.* Nov. 12, 1976 47.00
Do do Nov. 14-16, 1976 94.00
B. F. Sisk 15th Calif.* Oct. 4, 1976 457.35
Neal Smith 4th Iowa* Oct. 2, 1976 159.90
12 1231 Patricia Schroeder 1st Colo Oct. 2-24, 1976 278.30
Do do _. Nov. 17-19, 1976 278.30
Paul Simon 24th III Nov. 28-Dec. 1, 1976 195. 15
Stephen J. Solarz 13th N.Y Oct. 27-29, 1976 114.00
J. William Stanton 11th Ohio Nov. 30-Dec. 2, 1976 148.00
James V. Stanton 20th Ohio Nov. 22-24, 1976 95.10
Tom Steed 4th Okla Nov. 16-23, 1976 349.10
AlanSteelman 5th Tex Nov. 22-24, 1976 337.50
Do. . do Nov. 29-Dec. 2, 1976 337.50
Robert G. Stephens, Jr.... 10th Ga.* Dec. 4, 1976 93.80
Samuel S. Stratton 28th N.Y.* Nov. 29, 1976 50.00
Charles Thone 1st Nebr Oct. 5-Nov. 7, 1976 255.00
Ray Thornton 4th Ark Nov. 19-24, 1976 180.00
David C.Treen 3d La.* Oct. 5, 1976 150.55
James Weaver 4th Oreg.* Dec. 2, 1976 311.30
Jamie L Whitten 1st Miss. Nov. 30-Dec. 1, 1976 178.15
Don Young At Large, Alaska* Nov. 14, 1976 394.74
John Young 14th Tex Nov. 29-30, 1976 400.00
12 1345 Glenn M. Anderson 32d Calif Oct. 20-21, 1976 497.20
John B. Breaux 7th La.* Dec. 1, 1976 167.65
John B. Conlan 4th Ariz.* Nov. 9, 1976 272.00
Do .... do -- Nov. 11-22, 1976 544.00
Do .do Dec. 3-6, 1976 544.00
William L. Dickinson 2d Ala Oct. 14-Nov. 3, 1976 226.00
Do do Nov. 16-19, 1976 191.00
Robert Duncan 3d Oreg Nov. 28-Dec. 2, 1976 495.00
Tim L. Hall 15th ML* Oct. 1, 1976 132.40
Do ....do Dec. 1-8, 1976 264.80
George Hansen 2d Idaho Dec. 5-8, 1976 686. 40
Richard H. Ichord 8th Mo.* Dec. 4, 1976 141.50
Robert (Bob) Krueger 21st Tex.* Dec. 5, 1976 158.00
William Lehman 13th Fla Nov. 3-25, 1976 194.70
John Y. McCollister 2d Nebr Nov. 3-Dec. 11, 1976 391.00
Edward Mezvinsky 1st Iowa Nov. 29-Dec. 1, 1976 213.00
Lucien N. Nedzi 14th Mich Oct. 28-Nov. 6, 1976 133.00
Claude Pepper 14th Fla Oct. 3, 1976 298.00
Larry Pressler 1st S. Dak Nov. 17-21, 1976 304.00
Joe! Pritchard 1st Wash.* Nov. 7, 1976 192.00
Tom Railsback 19th III Nov. 6-22, 1976 161. 60
Paul G. Rogers 11th Fla Oct. 7-8, 1976 278.00
Do.. do.* Nov. 6, 1976 134.00
Edward R. Roybal 25th Calif Nov. 12-16, 1976 584.00
Carroll Hubbard 1st Ky Dec. 5-9, 1976 1 171.20
Hamilton Fish Jr 25th N.Y Dec. 6-11, 1976 » 116.20
Mark Andrews At Large, N. Dak Dec. 8-9, 1976 324.00
Bill Archer 7th Tex Dec. 2-4, 1976 358.50
LesAspin 1st Wis Dec.3-5, 1976 228.00
Do do Dec. 7-8, 1976 221.00
LesAuCoin 1st Oreg Dec. 10-11, 1976 604.75
MaxBaucus 1st Mont Oct. 3-Nov. 11, 1976 233.15
Robin L. Beard 6th Ten n Nov. 19, 1976 196.00
Do.. do. Nov. 28-29, 1976 196.00
Berkley Bedell 6th Iowa Dec. 10, 1976 203.50
Do.. . do.* Dec. 14, 1976 91.75
Jaime Benitez "(Res. Comm.) P.R. Dec. 3-13, 1976 354.00
James J. Blanchard 18th Mich Dec. 10-15, 1976 132.50
William M. Brodhead 17th Mich Dec. 12-13, 1976 118.00
Clarence J. Brown 7th Ohio Oct. 9, 1976 113.90
Do... do „ Oct. 15-16, 1976 107.95
Do . "do . Oct. 22-24, 1976 113.85
Do do Oct. 30-31,1976 113.90
Do.. do - Nov. 7-12, 1976 113.85
Do do.* Nov.20,1976 74.65
Do... "do .... Nov. 24-26, 1976 149.30
28
12
1391
29
12
1410
30
12
1417
*1 way.
1 Reimbursement of travel expenses to attend caucus or conference.
3 Supplemental.
458
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
Congressman Congressional district Date
1976
Dec. 30 12 1424 Garry Brown 3d Mich Nov. 30-Dec. 10, 1976 $198 75
Omar Burleson 17th Tex.* Nov. 24, 1976. 253 20
Donald D. Clancy 2d Ohio 1976 1,125.00
James M. Collins 3d Tex Dec. 3-12, 1976. . _ 235 50
Barber B. Conable, Jr 35th N.Y Nov. 6-7, 1976 88 00
Do do Nov. 18-19, 1976 88.00
John B. Conlan 4th Ariz Dec. 9-14, 1976 544 00
John D. Dingell 16th Mich Nov. 24-28, 1976 158 00
Do do Dec. 11-13, 1976 158.00
Don Edwards 10th Calif Dec. 10-16, 1976 603.50
Jack Edwards 1st Ala Dec. 10-13, 1976.. 264.00
Glenn English 6th Okla Dec. 10-12, 1976... . . 220.00
Marvin L. Esch 2d Mich Dec. 7-11, 1976 108.00
David W.Evans 6th Ind.* Oct. 1, 1976.. . 63.00
Do do Nov. 15-18, 1976 126.00
Dante B. Fascell 15th Fla.* Nov. 24, 1976. 102.65
William D. Ford 15th Mich Dec. 10-12, 1976 158 00
LouisFrey.Jr 9V.\ Fla.* Dec. 9, 1976 .. 123.00
Teno Roncalio At Large, Wyo Nov. 8-12, 1976 470.50
12 1425 Bob Bergland 7th Minn Nov. 29-Dec. 3, 1976 301.00
Ken Hechler 4th W. Va Nov. 8-10, 1976 130.00
Do do Nov. 12-22, 1976 130.00
Do do Nov. 24-Dec. 3, 1976 137.50
Do do Dec. 7, 1976 130.00
Do do ..... Dec. 15-16, 1976 130.00
Do do.* Dec. 18, 1976 65.00
George H. Mahon 19th Tex Oct. 4-Nov. 16, 1976 252.00
John Melcher 2d Mont Nov. 24-Dec. 2, 1976 . 436.00
AbnerJ.Mikva 10th III.* Nov. 14, 1976... .... 113.65
Clarence E. Miller 10th Ohio * Nov. 5, 1976 66.00
Donald J. Mitchell 31st N.Y.* Dec. 1, 1976... 63.00
Do do Dec. 7-8, 1976 113.45
G.V. (Sonny) Montgomery. 3d Miss.* Dec. 3, 1976... 145.00
GaryA.Myers 25th Pa Dec. 7-11, 1976 78.25
12 1426 John T.Myers 7th Ind Oct. 2-Nov. 7, 1976 151.65
Do do Nov. 10-14, 1976 151.65
Do do Nov. 16-24, 1976 151.65
Do do Nov. 30-Dec. 5, 1976 151.65
Do do Dec. 6-12, 1976 151.65
Bill Nichols 3d Ala Nov. 25-Dec. 4, 1976 247. 15
Do do Dec. 8-10, 1976 154.00
James G.O'Hara 12th Mich Dec. 12-14, 1976 171.50
Shirley N. Pettis 37th Calif Oct. 3-Dec. 5, 1976 589.25
Otis G.Pike 1st N.Y.* Oct. 1, 1976 49.65
Do do.* Nov. 25, 1976 49.65
HenryS. Reuss 5th Wis Dec. 9-10, 1976 157.00
Ted Risenhoover 2d Okla.* Nov. 9, 1976 168.30
Do do.* Nov.27, 1976 168.30
Ray Roberts 4th Tex.* Nov. 25, 1976 175.50
J. Edward Roush 4th Ind Oct. 1-Nov. 26, 1976 194. 15
12 1459 Barry M. Goldwater, Jr.... 20th Calif.* _ Dec. 8, 1976... „ 292.00
Margaret M. Heckler. 10th Mass Dec. 7-8, 1976 110.00
William L. Hungate 9th Mo Dec. 5-6, 1976 250.00
Do do.* Dec. 15, 1976 125.00
Edward Hutchinson 4th Mich Oct. 5-21, 1976 224.00
Do do Oct.28-Nov. 4, 1976 208.00
Do do Dec. 3-8, 1976 208.00
Ed Jones 7th Tenn.* _ Nov. 19, 1976 87.00
Joseph E. Karth... 4th Minn Dec. 10-12, 1976 278.00
Martha Keys... 2d Kans.* Nov. 30, 1976 120.25
John Krebs 17th Calif Nov. 30-Dec. 5, 1976 392.50
Robert J. Lagomarsino.... 19th Calif Nov. 4-23, 1976 330.80
Phil M. Landrum _._ 9th Ga.* Dec. 10, 1976 117.80
Trent Lott 5th Miss Dec. 10-12, 1976 178.80
Robert McClory 13th III Dec. 13-15, 1976 175.00
Paul N. McCloskey, Jr 12th Calif Nov. 19-26, 1976 584.00
Do ...do Nov. 29-Dec. 3, 1976 584.00
Matthew F. McHugh 27th N.Y Dec. 10-12, 1976 104.00
,o ,,rn Spark M. Matsunaga 1st Hawaii Nov. 30-Dec. 11, 1976 818.00
12 1462 Ronald A. Sarasin 5th Conn Nov. 28-Dec. 10, 1976 113.70
Garner E. Shriver 4th Kans Dec. 10-12, 1976 318.00
B. F. Sisk 15th Calif Dec. 5-10, 1976 616.00
FloydSpence 2dS.C.*._ Nov. 24, 1976. 60.00
J. William Stanton 11th Ohio . Dec. 6-8, 1976 148.00
459
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL MEMBERS' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for Members, round trip,
between Washington, D.C., and congressional district, as authorized by 2 U.S.C.
43b and 43b— 1, as amended — Continued
1976
Dec. 30
Congressman
Congressional district
Date
12 1462 AlanSteelman 5th Tex Dec. 8-13, 1976
SamSteiger 3d Ariz.* Oct. 2, 1976
Do - do.... Oct. 7-Nov. 4, 1976.
Do ...do Nov. 8-17, 1976....
Do do Nov. 22-28, 1976...
Do do.* Dec.2,1976
Robert G. Stephens, Jr.... 10th Ga.* Dec. 11, 1976
Samuel S. Stratton 28th N.Y.* Dec. 4, 1976
Do do.... Dec. 11-12, 1976...
Leonor K.Sullivan 3rd Mo.*.. Dec. 10, 1976
Burt L. Talcott 16th Calif Dec. 12-16, 1976...
Charles Thone 1st Nebr Nov. 19-23, 1976...
Richard F. Vander Veen.. 5th Mich Dec. 1-10, 1976
Henry A. Waxman 24th Calif Dec. 1-3, 1976
Charles W. Whalen, Jr 3rd Ohio Oct. 4-Nov. 3, 1976.
Do do Nov. 17, 1976
Charles Wilson 2d Tex.* Dec. 10, 1976
Do do Dec. 13-14, 1976...
$338. 25
370. 95
741.90
741. 90
622. 95
370. 95
93.80
50. 09
75.80
136. n
60S.. 40
3G€. 00
147. 50
384. 00
116.05
116.05
200. 80
396. 60
July 7
12
148
428
462
463
464
465
466
467
763
Total paid from 1977 appropriations
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:
181, 303. 78
Employee
Joseph A. Jansen
Lloyd 0. Pierson
Louise Hardman
Larry Wheeler
Geraldine Lewis
Jerome W. Williams..
William R. Joslin
Jon C. Hinson
Celia Hare Martin
Janet B. Watlington..
Karen Lee
Kenneth S. Levine...
David Pruitt
Gordon Achilles
Oscar F. Juarez
Ronald R. Roberts. ...
Keith Hartwell
Do
Do
Do
Do
Kenneth Scott Jack-
son.
Valsin A. Marmillion.
Charles H.Smith
Jon Carl Balson
Edmund C. Nolen
Susana L. Benavidez.
Charles Flynn
Tom H. Anderson, Jr.
Jill Verdick
Elizabeth Dawson
Thomas Berrigan
Kathleen I. Sadler...
Carol Ann Patejdl
Donald D. Abernethy.
Tom Reagan
George J. Brince
Stephen G. Callas
Do
Do
Jim Corey
VerLyn Jensen
Robert Davidson
Roberta M. Killgore..
Jeffrey M. Jackson...
Congressman
Tennyson Guyer
Bill Archer
Don Bonker
Jack Brinkley
M. Caldwell Butler...
William L. Clay
James C. Cleveland..
Thad Cochran
E de la Garza
Ron de Lugo
Robert Duncan
Bob Eckhardt
Jack Edwards
Joshua Eilberg
Louis Frey, Jr
Willis D. Gradison, Jr.
Marvin L. Esch
do
Congressional
district
4th Ohio
7th Tex
3d Wash
3dGa
6th Va
1st Mo
2dN.H.*
4th Miss
15th Tex
At Large, V.I..
3d Oreg
8th Tex
1st Ala
4th Pa
9th Fla.*
1st Ohio
2d Mich
do
do....
do....
do...
19th Calif.
Date
June 20-24, 1976....
June 16-20, 1976... .
Apr. 26-May 27, 1976
June 14-26, 1976.. __
June 17, 1976
June 24-May 27, 1976
May 29, 1976
June 17-21, 1976....
June 12-27, 1976....
June 25-27, 1976....
May 14-June 13, 1976
June 17-20, 1976....
June 8-14, 1976
June 19-20, 1976....
June 22, 1976
June 15-16, 1976
Dec. 24-28, 1975
Dec. 5-6, 1975
Oct. 28-29, 1975
Sept. 7-12, 1975
June 13-15, 1975
June 6-21, 1976
Robert J. Lagomarsino.
John B. Breaux 7th La July 5-6, 1976
Kenneth L. Holland.... 5th S.C June 10-14, 1976
William J. Hughes 2d N.J June 23, 1976
Robert E. Jones 5th Ala.* July 1, 1976
Abraham Kazen, Jr 23d Tex.* June 19, 1976
Edward I. Koch 18th N.Y June 6-7, 1976
Trent Lott 5th Miss June 22-27, 1976
Robert McClory 13th III June 18-27, 1976
John J. McFall 14th Calif June 19-30, 1976
Helen S. Meyner 13th N.J June 15-16, 1976
Anthony Toby Moffett.. 6th Conn May 2-9, 1976
Morgan F. Murphy 2d III June 18-21, 1976....
Stephen L. Neal 5th NX June 18-21, 1976
James L. Oberstar 8th Minn June 4-7, 1976
do do*. ... May 14, 1976
Edward J. Patten 15th N.J Aug. 8-12, 1975
do do Oct. 2-3, 1975
do do Nov. 28,1975
Jerry M~. Patterson 38th Calif June 30-July 3, 1976.
do do June 30-July 3, 1976.
Joel Pritchard 1st Wash.*.... June 18, 1976
Thomas M. Rees 23d Calif June 10-20, 1976
Henry S. Reuss 5th Wis.* June 13, 1976
$184.20
243. 40
378. 00
287. 50
76.00
246. 00
115.15
262. 00
415.00
275. 80
285. 50
356. 00
421. 00
58.40
119.01
114.00
106. 74
106. 74
112.72
112.73
120. 73
596. 70
286. 00
207. 20
75.40
69.00
311.80
72.00
210.00
152.65
387. 00
102.45
150. 20
138. 00
134.50
301. 00
143. 50
46.00
46.00
46.00
397. 30
397. 30
179.73
376.00
162.95
*1 way.
-444 O - 77 - 30
460
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
July 19 7 763 JamesSharp Donald W. Riegle, Jr... 7th Mich Apr. 30-May 2, 1976 $158.20
James Cole Ray Roberts 4th Tex June 3-15, 1976 . 395.40
Thomas Boyd Peter W. Rodino, Jr 10th N.J May 21, 1976 72.00
Francis G. O'Brien do do June 16, 1976 90.00
Angela DeRosa Robert A. Roe 8th N.J June 11, 1976 73.50
Dan Mica Paul G. Rogers 11th Fla June 7-11, 1976 262.00
James C. Healey, Jr... Dan Rostenkowski 8th III June 17-18, 1976 232. 00
Phillip W. RotondL... Herman T. Schneebeli.. 17th Pa June 25-29, 1976 87.20
C. Patrick Roberts.... Keith G. Sebelius 1st Kans June 27-July 2, 1976. 256. 15
Ann A. Sullivan do do June 29-July 4, 1976. 268. 30
Goldie M. Eckl George E. Shipley 22d III May 21-June 1, 1976. 289. 10
Chris D. Lay Steven D. Symms 1st Idaho May 25-June2, 1976. 510.00
Robert L. Smith do do June 21-30, 1976 336.00
Fred Faust Paul E. Tsongas 5th Mass May 21-June 20, 204.70
1976.
Roger Lewis Morris K. Udall 2d Ariz June 15-20, 1976.... 372.40
MichaelSerpe Richard F. Vander 5th Mich June 24-27, 1976 131.75
Veen.
Thomas H. Vogel Lester L. Wolff 6th N.Y June 25-27, 1976.... 114. 10
Douglas M.Gregory.. C. W. Bill Young 6th Fla.* Nov. 25, 1975 197.20
7 767 William Broydrick Les Aspin 1st Wis June 25-29, 1976 . 154.00
Richard T. Nelson.... L. A. (Skip) Bafalis 10th Fla June 17-20, 1976. ... 174.00
David P. Metzger Alvin Baldus 3d Wis June 4-14, 1976 395.60
William F. Carr James A. Burke 11th Mass June 11, 1976 133.00
H. B. W. Schroeder... Bob Carr 6th Mich June 21-25, 1976.... 120.00
William R. Joslin James C. Cleveland.... 2d N.H June 16-18, 1976.... 154.60
Do do do June 22-24, 1976. ... 154.60
Joseph J. Dentamaro. William R. Cotter 1st Conn June 29-30, 1976 109.60
William Andrew Robert W. Daniel, Jr... 4th Va Apr. 2-4, 1976 93.50
Alford.
Thad S.Murray do do May 20-22, 1976 94.05
Irvin Woods Mendel J. Davis 1st S.C.* June 25, 1976 57.00
John D. Gregory Butler Derrick 3d S.C.* June 23, 1976 60.00
Frances C.Shuman... Robert F. Drinan 4th Mass June 12-14, 1976 111.50
Sally Ann Battin David W. Evans 6th I nd July 2-5, 1976 186.75
J. Byron Nelson III... Frank E. Evans 3d Colo June 18-26, 1976. ... 408.20
Morry B. Markowitz.. Hamilton Fish, Jr 25th N.Y May 27-29, 1976 88.75
Joseph C. Salema James J. Florio 1st N.J June 9-10, 1976 28.00
Barbara Hughes Harold E. Ford 8th Tenn.*._._ June 11, 1976 190.40
Oscar F. Juarez Louis Frey, Jr 9th Fla.* June 25, 1976 121.00
DanMcGrath Tim L. Hall 15th III June 20-28, 1976 348.40
Lawrence A. Withers. George Hansen 2d Idaho June 13-28, 1976 550.75
Warren W. Eisenberg. H. John Heinz III 18th Pa Jan. 30, 1976 76.74
Do do do Feb. 20, 1976 85.24
Charlotte Box Jack Hightower 13th Tex June 20-26, 1976 256.00
23 7 955 Judith A. Gercke Patricia Schroeder 1st Colo June 15-20, 1976.... 260.00
Downing Musgrove... W. S. (Bill) Stuckey, Jr. 8th Ga.* Mar. 19, 1976 145.25
Do do do.* Apr. 5, 1976 92.00
Do do do.* Apr. 15, 1976 92.00
Do do do May 6-9. 1976 139.98
Do do do July 2-12, 1976 218. 35
Martha Marble do do July 5-11, 1976 218.35
7 956 SueGlaza Michael T. Blouin 2d Iowa July 1-5, 1976 __ 164.00
M. Elaine Fultz William M. Brodhead. . 17th Mich.. _. June 25, 1976 116.00
Michael A. Forgash... Elford A. Cederberg.... 10th Mich June 25-July 10, 247.35
1976.
William B. Phelan.... Donald D. Clancy 2d Ohio June 25-July 2, 1976. 106. 00
William C. Sage Marvin L. Esch 2d Mich June 26-July 2, 1976. 112. 00
John O. Clark Don Fuqua 2d Fla.* June 5, 1976 178. 15
Richard B.Stoner.... Lee H. Hamilton 9th I nd June 15-22, 1976.... 254.70
Bill Carrick John W. Jenrette, Jr... 6th S.C July 3-5, 1976 108.00
Robert C. Robb, Jr... Albert W. Johnson 23d Pa Mar. 5-8, 1976 145.60
Do do do Apr. 25-28, 1976.... 145.60
Do do do June 22-28, 1976.... 145.60
Judith Burrs Aitken.. Martha Keys 2d Kans July 2-8, 1976 246. 00
Victor Botnick Edward I. Koch 18th N.Y June 22, 1976 84.00
Tom Houston Trent Lott 5th Miss June 15-21, 1976 413.80
Jerry Ellis Mike McCormack 4th Wash June 26-30. 1976 616.60
LoisStarkey Jerry M. Patterson 38th Calif.*... July 3, 1976 188.00
Linda Friedman Thomas M. Rees _ 23d Calif June 26-July 5, 1976. 348. 00
Jack Carpenter JimSantini At Large, Nev. June 12-28, 1976.... 357.00
William Alberger Al Ullman 2d Oreg July 2-7, 1976.. 579. 50
Burt Margolin Henry A. Waxman 24th Calif June 25-July 2, 1976. 396.00
Andrea Bakanauskas. Charles W. Whalen, Jr.. 3d Ohio* July 6, 1976 55.00
Marshall Lynam Jim Wright 12th Tex July 5-8, 1976 235.00
"1 way.
461
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
July 26 7 968 Vyonne LeMasters John H. Rousselot 26th Calif July 2-19, 1976 $572.00
Rousselot.
27 7 1159 Michael Vaughn John B. Anderson 16th III June 24-30. 1976. 257.80
Steve Browning Max Baucus 1st Mont July 6-14, 1976 320.00
Steve Bevis Tom Bevill 4th Ala July 2-15, 1976.... 146.00
James Mclntire Clarence J. Brown 7th Ohio Apr. 9-19, 1976 197.90
Jean Edwards Don H. Clausen 2d Calif May 22-June 6, 1976- 645.60
David J. Umansky Joshua Eilberg 4th Pa May 27-31, 1976 6.20
Do do do June 17-20, 1976 6.20
Ian Dale Burman Paul Findley 20th III June 25-30, 1976 337.56
Daniel Dalton James J. Florio 1st N.J June 28, 1976 _ 26.70
Patricia Tallmadge William D. Ford 15th Mich June 17, 1976 106.00
Cynthia S. Stoll Henry Helstoski 9th N.J July 5-14, 1976 ... 75.50
Raymond M.Jacobson. James R.Jones IstOkla.. .. July 8-12, 1976 221.60
Gordon Hayes John J. LaFalce 36th N.Y July 2-14, 1976 _ 86. 00
David Brown Clarence E. Miller 10th Ohio July 9-14, 1976 . 90.00
Philip Straw do do July 15, 1976 90.00
Charles S. Hurley George Miller 7th Calif *.... Apr. 19, 1976 .. 581.00
Philip R. O'Connor do do June 24-July 9, 1976. 383.00
John C.Stone W. Henson Moore 6th La July 13-15, 1976. 291.30
Lawrence J. O'Brien, John M. Murphy 17th N.Y . July 1 , 1976 _ 78.00
Jr.
C. DayleHenington... W. R. Poage 11th Tex June 25-30, 1976... . 224.00
Isla Morris Joel Pritchard 1st Wash Apr. 25-May 7, 1976 341.00
Robert A. Macari Marty Russo 3d III June 28-30. 1976.. 237.90
Lester Rosen Garner E. Shriver 4th Kans July 6-11, 1976 . 312.00
Michael Lewan Stephen J. Solarz 13th N.Y... July 18-19, 1976 72.00
Edward F. Terrar, Jr.. Bob Wilson 41st Calif July 6-9, 1976. 572. 00
Judith Ann La Drew.. Timothy E. Wirth 2d Colo July 8-16, 1976 260.00
Mary A. Bain Sidney R. Yates 9th III July 14-16, 1976 220.00
Ruth Spitzig C. W. Bill Young 6th Fla June 22-25, 1976. 174. 00
28 7 1179 Richard Blades Alphonzo Bell 27th Calif July 1-9, 1976 592.00
Alfred Welsh John Breckinridge 6th Ky July 4-18, 1976 172.50
DeAnna DeLong Garry Brown 3d Mich July 12-18, 1976 129. 10
H. B. W. Schroeder___ Bob Can 6th Mich July 4-9, 1976. . 120.00
Ludie Esposito Donald D. Clancy 2d Ohio June 7-10, 1976 . . 106.00
Susan Collins William S. Cohen 2d Maine July 5-18, 1976 154.00
Thomas A. Daffron do do.. July 7-15, 1976 305.30
Ted Heydinger Thomas N. Kindness... 8th Ohio July 6-11, 1976 ... 110.45
James T. Christy do do July 7-9, 1976 127.00
Pamela Mayall John Krebs 17th Calif July 6-18, 1976 386.00
William J. Dennard... Manuel Lujan, Jr. 1st N. Mex.. July 2-18, 1976 353.00
James S. Lofton James G. Martin 9th N.C July 10-18, 1976 118.90
Paul Jones do do July 10-18, 1976 118.90
7 1180 Ralph Vinovich Robert H. Michel 18th III July 13-18, 1976 165.00
Marilyn Bates Larry Pressler IstS. Dak.*.. June 1, 1976 98.00
Constance Sieh do do June 30-July 7, 1976. 303.75
Loren M. Carlson do do.*... July 1, 1976.. . 197.85
Peter C. Scrivner Melvin Price 23d III July 2-6, 1976... 154.00
Myla Gentry Wm. J. Randall 4th Mo June 9-17, 1976 464. 70
Michael Checca _ Thomas M. Rees 23d Calif July 10-17, 1976 . 474.00
J. Brian Smith John J. Rhodes 1st Ariz July 1-7, 1976 _ 496.00
John E. Brodeur Jim Santini At large, June29, 1976 515.75
Nev.*
Richard D. O'Neal.... David E. Satterfield 3d Va July 13-14, 1976 35.70
III.
J. RayDotson William C. Wampler.... 9th Va July 9-12, 1976 127.50
Do.... ._ do do July 16-19, 1976 120.75
Marion F. Bishop Jamie L. Whitten 1st Miss June 28-July 16, 313. 20
1976.
Joseph P. Gemmell... Gus Yatron 6th Penn July 2-3, 1976 52.50
30 7 1344 Jerome W.Williams.. William (Bill) Clay 1st Mo July 15-17, 1976 246.00
7 1345 Richard J. Ebersole... Marilyn Lloyd 3d Tenn July 2-16, 1976. 131.75
7 1346 Michael Checca Thomas M. Rees 23d Calif June 18-23, 1976.... 572.00
Aug. 3 8 89 Robert W. Davidson.. Joel Pritchard. 1st Wash.*.... July 17, 1976 179.34
Robert Hellman. Henry S. Reuss 5th Wis Nov. 3-7, 1975 141.74
Do do do Nov. 11-14, 1975.... 141.74
James Huttenmaier... Virginia Smith 3d Nebr July 6-18, 1976. 349.50
John Gabusi Morris K. Udall 2d Ariz July 5-8, 1976 324.00
RobertSachs Timothy E. Wirth 2d Colo July 7-12, 1976 278.00
Karen E. Johnson Leo C. Zeferetti 15th N.Y July 9-16, 1976 46.00
*1 way.
462
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
1976
Aug. 3
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
8 90 Walter C. Conahna__. James Abdnor 2d S. Dak.
David P. Metzger
Robert B. Blancato..
David B. Rosen
Do__
William J. Cunning-
ham, Jr.
Donald Hoye
Richard H. Evans
Alvin Baldus
Mario Biaggi
Jonathan B. Bingham.
do _
William R. Cotter
6 8
9 8
Do_
Jessica Goldstein
8 101 D. Eileen Nixon
John Ashford.
Do
Melinda Mendenhall__
Don Robinson
G. Thomas Long
Susan Wolf
David R. Langston
W.Julian Holland. ___
Cherry Matano
Anthony J. Nitkowski
Jr.
Scott Slesinger
James Shields
Bill Wlattox
Dorothy H. Miles
William F. Carr
Dan Daniel
Pierre S. (Pete)
duPont.
.do.
Hamilton Fish, Jr.
Robert N. Giaimo.
Jerry Litton
do
3d Wis...
10th N.Y.
22d N.Y..
do...
1st Conn.
5th Va. *.
At large,
Del.
.do.
305
336A
do
Mike McCormack
Robert C. McEwen...
Matthew F. McHugh.
George H. Mahon
Dawson Mathis
Spark M. Matsunaga.
Henry J. Nowak
do
Jim Santini
David R. Bowen.
Jack Brinkley
James A. Burke.
25th N.Y.
3d Conn."
6th Mo...
do.*.
do.*..
4th Wash.*
30th N.Y..
27th N.Y..
19th Tex..
2dGa
1st Hawaii.
37th N.Y...
do.*
At Large, Nev.
2d Miss
3dGa.*
11th Mass
....do...
28th Calif.
404
Do do
Barbara Hill Yvonne Brathwaite
Burke.
Perry C. Parks do do..
O'Dell Lewis Shirley Chisholm 12th N.Y. .
Beth Ferguson Thad Cochran 4th Miss..
Susan E. Lofgren Don Edwards 10th Calif.
Aya H. Ely Hamilton Fish, Jr 2bth N.Y.
James H. Muckleroy, Sam B. Hall, Jr 1st Tex...
Jr.
Do do do.*..
Pamela Beer Allan T. Howe 2d Utah..
Weldon H. St.einer.___ William L. Hungate 9th Mo...
James J. Coakley Robert L. Leggett 4th Calif..
Tom H. Anderson, Trent Lott 5th Miss..
Jr.
Stephen G.Sprague.. Stanley N. Lundine 39th N.Y..
James S. Lofton James G. Martin 9th N.C..
Eugenie Ermoyan AbnerJ. Mikva 10th III...
Chris Mathisen J. Kenneth Robinson... 7th Va...
Nancy Panzke Dan Rostenkowski 8th III
Maureen Drummy William A. Steiger 6th Wis. .
Do do do
11 8
454
457
Richard P. Hronek.
Robert A. Neuman
James M. Sparling,
Jr.
Stephen D. Nelson
Jim Van Nostrand.
Steven D.Symms 1st Idaho*
Morris K. Udall 2d Ariz...
Guy Vander Jagt 9th Mich.
Larry Winn, Jr 3d Kans...
Don Bonker 3d Wash...
Edna May D. Curran.. Glenn M. Anderson 32d Calif..
Annetta Horner Mark W. Hannaford 34th Calif..
Stephen P. Crosby... Margaret M. Heckler... 10th Mass.
Shirley Ann Myers... Robert W. Hasten- 2d Wis.*...
meier.
Melinda Mendenhall.. Jerry Litton 6th Mo
Elizabeth F. Steven- Paul N. McCloskey, 12th Calif.,
son. Jr.
Mollie Schrick Mike McCormack 4th Wash.*
Samuel A. Mabry John J. McFall 14th Calif..
Steven Juntila Lloyd Meeds... 2d Wash.*.
Leslie C. Francis Norman Y. Mineta 13th Calif..
'1 way.
Supplemental.
June 23-July 14,
1976.
July 7-13, 1976
$576. 10
182. 00
July 9-11, 1976
102.00
July 2-7, 1976
92.40
July 11-15, 1976
92.25
July 18-21, 1976
92.00
June 19, 1976
38.00
June 8, 1976 ._
46.30
June 15, 1976
46.30
July 2-15, 1976
116.00
July 20, 1976
47.00
Jan. 23-25,1976....
211.74
Feb. 4, 1976...
125. 37
Feb. 13,1976. _
89.37
June 8, 1976
281.60
June 22-23, 1976....
135.88
June 25-26, 1976....
102. 00
July 2-15, 1976
308. 00
July 10-11, 1976
179.20
May 14-24, 1976
782. 82
July 5-11, 1976
122.30
July 19, 1976
43.00
July 1-15, 1976
617.05
July 12-18, 1976
166. 00
June 25, 1976
158. 95
Apr. 12-13; June
i 12. 00
11, 1976.
July 19, 1976
141.00
July 7-19, 1976
584. 90
July 8-16, 1976
584. 90
July 15, 1976
66.00
June 15-July 17,
174.00
1976.
July 3-18, 1976
376. 00
July 9-12, 1976
92.00
June 27-29, 1976.. _.
216. 00
July 12, 1976
199.80
June 16-July 1, 1976.
310. 00
July 28-30, 1976
154. 00
July 27-30, 1976
386. 00
July 30-Aug. 1 1976.
210.00
July 2-11, 1976
98.70
July 25-28. 1976
94.00
July 2-19, 1976
138.00
July 22, 1976
36.90
July 24-28, 1976
242.20
Jan. 18-21, 1975
171.74
Jan. 18-19, 1976
219.47
July 18, 1976
255.00
July 22-29, 1976
324. 00
July 3-10, 1976
247. 10
July 16-25, 1976
209. 00
July 5-11, 1976
386. 20
July 2-12, 1976
389. 20
July 10-20, 1976
386. 00
July 9-19, 1976
126.00
July 20, 1976.
76.00
Jan. 14-19, 1976
161.73
May 17-July 16,
376. 00
1976.
July 8, 1976. _.
260. 00
June 14-July 18,
1, 068. 20
1976.
July 19, 1976 _.
194. 75
July 23-26, 1976
380. 80
463
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Aug. 11 8 457 James Yasuda Patsy T. Mink 2d Hawaii June 23-Ju!y 19, $1,023.53
1976.
Jane H. Nacke John M. Murphy 17th N.Y July 10-17, 1976 81.00
12 8 542 George W.Stannard.. Mark Andrews At Large, N. July 5-17, 1976 472.95
Dak.
B. E. McCharen L. A. (Skip) Bafalis 10th Fla July 9-25, 1976 144.00
Dale King Omar Burleson 17th Tex July 19-Aug. 3, 1976. 506.25
GaryDage Glenn English.. 6th Okla July 27-30, 1976 217.60
Dave Lakin __ David W. Evans 6th Ind _ July 19-27, 1976 124.00
Rex Smith.... Floyd J. Fithian 2d ind.* July 5, 1976 102.70
Carolyn J. Barnes.... Don Fuqua 2d Fla.* Aug. 2, 1976 133.85
Daniel McGrath Tim L. Hall 15th III July 5-16, 1976 233.55
Denton Crews Michael Harrington 6th Mass July 9-12, 1976 132.00
Do do do. July 16-19, 1976 132.00
Do""" do .do July 23-26, 1976 132.00
Do do do.. July 30-Aug. 2, 1976- 132.00
Cynthia S. Stoll Henry Helstoski 9th N.J July 19-31, 1976 75.80
18 8 703 JohnW.Cook Gary A. Myers 25th Pa June20,1976. 99.95
Lois Merz Paul S. Sarbanes 3d Md Feb. 24, 1976 12.90
Do do do Mar. 17,1976 12.90
Do""" - .do ...do June7,1976 12.90
Do do do July 21, 1976 12.90
John A. Riggs Philip R. Sharp 10th Ind July 12-17, 1976 177.05
Shelley N. Fidler .. do do July 14-16, 1976 104.00
William A. Cook Floyd Spence _-._ 2d S.C Mar. 27-Apr. 5, 1975- 115.85
Do do .do Oct. 24-30, 1975 191.85
Do do .do.. Dec. 23-30, 1975.... 191.85
Emmett Marvin Alan Steelman 5th Tex.* July 23, 1976 197.85
Collins.
Frances E.Stafford... Roy A. Taylor 11th N.C July 2-25, 1976 147.50
B. C. Nagelvoort Guy Vander Jagt 9th Mich July 23-24, 1976 163.90
8 704 Sandra Calvert John L. Burton 5th Calif July 9-26, 1976 338.00
Colleen O'Connor Shirley Chisholm. 12th N.Y July 9-16, 1976 _ 66.00
Diana Osborne Don H. Clausen 2d Calif June 5-11, 1976 602.80
William McEwen ... W. G. (Bill) Hefner 8th N.C* July 22, 1976 50.50
Steven R. Saunders.. Norman F. Lent 4th N.Y July 22-25, 1976 93.70
Virginia Kintz Gillis W. Long 8th La July 2-8, 1976 193.00
Patti Birge Tyson ..do do July 2-11, 1976 219.00
Ann Fletcher ... Morgan F. Murphy 2d III July 9-10, 1976 138.00
Philip Giomariso John P. Murtha 12th Pa July 20-23, 1976 55.80
Ron Hardman .. John T. Myers 7th Ind July 8-19, 1976 209.20
James Robert Stephen L. Neal _. 5th N.C July 22-26, 1976 78.00
Sheppard.
LyleH.Stitt .- DavidR.Obey 7th Wis June 22-July 9, 1976. 342.65
Charlotte Dickson.... Claude Pepper 14th Fla Apr. 5-May 10, 1976. 290.00
Douglas Mason Joel Pritchard 1st Wash.*... July 2, 1976 188.00
Virginia Monaco Thomas M. Rees 23d Calif.*.... July 3, 1976.... 447.25
Hatfield.
Dorothy J. Gusler ... Philip E. Ruppe 11th Mich July 10-18, 1976 219.80
George C. Eustaquio.. Antonio Bona Won Pat. (Dele.)Guam*. July 5, 1976 900.90
8 705 Kenneths. Levine... Bob Eckhardt 8th Tex June 27-30, 1976.... 356.00
Marvin E. Monroe ... Tennyson Guyer 4th Ohio July 20-22, 1976 120.10
Pamela Beer Allan T. Howe 2d Utah* July 7, 1976 342.45
Robert Hellman Henry S. Reuss 5th Wis.* Nov. 25, 1975 72.87
Do do do.* Nov. 29, 1975 73.24
Do do .. ...do Dec. 9-12, 1975 145.74
8 706 Brian W'aidmann William L. Armstrong.. 5th Colo July 8-Aug. 1, 1976.. 280.00
Marie Yager ... Berkley Bedell... 6th Iowa July 2-18, 1976 196.00
Michael J. Rosenberg. Jonathan B. Bingham.. 22d N.Y July 30, 1976. 47.00
Charles Wilson M. Caldwell Butler.... 6th Va July 19-20, 1976 58.20
Robert H. Atkinson .. Goodloe E. Byron 6th Md. July 23, 1976 14. 55
Do do do Aug.2,1976 14.55
Ruth Rox..._ Charles C. Diggs, Jr.... 13th Mich.... July 23, 1976 116.00
Phillip C. Sims do do July 23, 1976 106.00
Edward P. Carroll.... Joshua Eilberg... 4th Pa July 21-22, 1976 36.70
Stephen F. Ristow.... Glenn English. 6th Okla July 2-14, 1976 207.24
Edward J. Pinzak.... John G. Fary 5th III Apr. 25-28, 1976.... 200.00
Do do ..do July 25-27, 1976 138.00
AIDeseckf do do July 25-27, 1976 138.00
8 707 Philip Kunz_ James J. Florio 1st N.J.* June30,1976 14.00
Sharon Wright William D. Ford 15th Mich July 19-Aug. 1, 1976. 106.00
Hannah Margetich do ...do July 23-Aug. 3, 1976. 106.00
Margaret A. Borellis.. do do July 26-Aug. 1, 1976. 106.00
*1 way.
464
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Aug. 18
25 8
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
8 707 Elizabeth P. Scatter- William D. Ford 15th Mich.... July 26-Aug. 1, 1976.
good.
Shirley A. Beck Floyd V. Hicks 6th Wash July 9-31, 1976
KazOshiki... _ Robert W. Kastenmeier. 2d Wis July 10-26, 1976
JohnSolis Abraham Kazen, Jr 23d Tex July 30-Aug. 6, 1976.
Daniel Dutko Robert Krueger 21st Tex.* Aug. 1, 1976
Marvin Rappaport Matthew F. McHugh... 27th N.Y July 3-10, 1976
Eugenie Ermoyan AbnerJ. Mikva 10th III July 30-Aug. 2, 1976.
1089 Jeralee G. Richmond.. Charles C. Diggs, Jr.... 13th Mich July 1-2 1976
1090 R. Stephen Browning. Max Baucus 1st Mont Oct. 12-19, 1975
8 1145 Alan Butchman Brock Adams 7th Wash July 20-Aug. 2, 1976.
James W.Swiderski.. Richard Nolan 6th Minn July 24-Aug. 8, 1976.
Ruth O. Lair W. R. Poage 11th Tex July 25-Aug. 2, 1976.
Carl W. Blake Donald W. Riegle, Jr... 7th Mich July 5-Aug. 5, 1976..
John Brodeur Jim Santini At Large, Nev.* July 25, 1976
8 1146 Lee Novick.. Bella S. Abzug 20th N.Y.*_._. July 3, 1976
Do do do * July 27, 1976
Arch Hathcock Ike F. Andrews 4th N.C.* July 12, 1976
Kenneth N. Walter... Omar Burleson 17th Tex.* Aug. 13, 1976
Patricia Sadler Phillip Burton 6th Calif July 21-31, 1976
Stephen Evered Robert Duncan 3d Oreg* Aug. 2,1976
William C. Sage Marvin L. Esch 2d Mich Aug. 3-5, 1976
Mark W. Olson Bill Frenzel 3d Minn Aug. 4-5, 1976
Bernard A. Mandella. Joseph M. Gaydos 20th Pa Aug. 8-11, 1976
Kathleen S. Dunn Henry Helstoski 9th N.J July 19, 1976
Cynthia S. Stoll do.. do Aug. 3-9, 1976 _
Ron Hardman John T. Myers 7th Ind July 29-Aug. 6, 1976.
Donald D. Abernethy. Stephen L. Neal 5th N.C Aug. 6-8, 1976
James G. Pyrros Lucien N. NedzL 14th Mich July 31-Aug. 5, 1976.
Robert Hodges, Jr Floyd Spence 2d S.C Dec. 21-28, 1975
Melissa V. Mills James W. Symington... 2d Mo July 14-Aug. 4, 1976.
Helen LaBarca Burt L. Talcott... 16th Calif July 25-Aug. 8, 1976.
J. Ray Dotson William C. Wampler.... 9th Va July 30-Aug. 2, 1976.
Wanda Lexo.. Don Young At Large, July 18, 1976
1154 John S. Hoyt Samuel L. Devine 12th Ohio Aug. 16-21, 1976
1212 June Zeitlin Bella S. Abzug 20th N.Y.*.... Aug. 9, 1976
Mark Theisen Glenn M. Anderson 32d Calif Aug. 11-22, 1976
Mary Ann Bond Mark Andrews At Large, July 2-18, 1976
N. Dak.
Allie Matthews Bill Archer 7th Tex. Aug. 4-9, 1976
Russ Mather do ...do Aug. 8-9, 1976
David Cushing Michael T. Blouin 2d Iowa* Aug. 14, 1976
Barbara A. Rathe Lindy Boggs 2d La Aug. 12-21, 1976. ...
DeAnna DeLong Garry Brown 3d Mich Aug. 9-10, 1976
O'Dell Lewis.... Shirley Chisholm 12th N.Y July 29-Aug. 13,
1976.
Suzanne Daskam James M. Collins 3d Tex.* May 5, 1976..
William J. Cunning- William R. Cotter 1st Conn Aug. 16-17, 1976
ham, Jr.
Nicholas F. Kepple Christopher J. Dodd... 2d Conn Aug. 4-6, 1976
Iric Nathanson Donald M. Fraser 5th Minn Aug. 11-22, 1976
Dave Phelps Tom Hagedorn.. 2d Minn Aug. 12-23, 1976
Susan Mykland Ed Jones 7th Tenn May 28-Aug. 11,
1976.
Demetrius Bereolos.. James R. Jones 1st Okla Aug. 8-12. 1976
43 Linda Alperin... Harold E. Ford 8th Tenn.* Aug. 6, 1976
77 Vyonne LeMasters John H. Rousselot 26th Calif Aug. 14-22, 1976
Rousselot.
266 Raymond Jacobson... James R. Jones 1st Okla Aug. 13-16, 1976
Marcie Powers Robert W. Kasten, Jr... 9th Wis Aug. 13-22, 1976
James W. Harff do do Aug. 16-22, 1976
KazOshiki Robert W. Kastenmeier. 2d Wis Aug. 10-13, 1976
William Deaver William M. Ketchum... 18th Calif Aug. 2-6, 1976..
Ted Heydinger Thomas N. Kindness... 8th Ohio Aug. 11-20. 1976...
Ronay A. Menschel... Edward I. Koch 18th N.Y July 29-30, 1976....
Michael McCarry Robert McClory 13th III July 30-Aug. 18,
1976.
Daniel Manning Spark M. Matsunaga... 1st Hawaii*... July 31, 1976
Richard H. (Dick) Dale Milford 24th Tex Aug. 10-14, 1976...
White.
John H. Brown Robert H. Mollohan.... 1st W. Va Aug. 11-21, 1976...
Julie Angus John M. Murphy 17th N.Y July 30-Aug. 10,
1976.
31 8
Sept. 1
$106. 00
484. 00
278. 85
246. 00
115.75
101.00
154.40
106. 00
88.40
582. 00
371.70
237.00
178.20
171.00
56.00
56.00
38.50
248. 40
320. 00
456. 05
162. 00
187. 50
75.80
95.00
75.80
209. 20
101.05
177.55
191.90
154. 00
401.40
127. 50
368. 72
133.85
56.00
389. 20
212.00
240. 50
240. 50
139. 80
209. 25
188. 00
92.00
110.00
92.00
97.00
182.00
182. 00
333. 73
206. 50
142. 80
546. 00
324. 00
162.00
162.00
157.00
587. 00
162. 20
92.00
138.00
284. 57
330. 00
93.75
72.00
'1 way.
465
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Sept. 7 9 266 Donna Gleason Morgan F. Murphy 2d III Aug. 12-13 1976.... 5138. 00
Robert J. Ludwiczak.. Gary A. Myers 25th Pa Aug. 9-22, 1976 89.20
Allan Katz David R. Obey 7th Wis Aug. 11-15, 1976. ... 284.00
Loren M. Carlson Larry Pressler.. IstS. Dak.*.. July 8, 1976 111.50
Dennis J. Earhart.... Teno Roncalio At Large, Wyo. Aug. 1-6, 1976. 284.00
James H.Dykstra.... William A. Steiger 6th Wis July 29-Aug. 9, 1976. 294.70
Michael P. Donegan.. Gene Taylor 7th Mo Aug. 13-22, 1976.... 246.75
William T. Deitz Frank Thompson, Jr... 4th N.J Aug. 7, 1976 59.90
Roger Szemraj Bob Traxler 8th Mich Aug. 11-15, 1976.... 140.00
Rudy P. Murillo Lionel Van Deerlin 42d Calif Aug. 13-23, 1976.... 376.00
9 267 Percy Harvey Harold E. Ford 8th Tenn July 14-29, 1976.... 160.00
James A. DeChaine... Richard Nolan 6th Minn Aug. 10-16, 1976... _ 270.00
Tom R. Reagan James L. Oberstar 8th Minn July 14-Aug. 12, 411.80
1976.
Richard P. Hronek.... Steven D. Symms 1st Idaho*. ... Aug. 9, 1976 168. 00
William Keider Don Young At Large, July 2-26, 1976 709.50
James Lexo do do.*'. July 13, 1976 407.04
8 9 293 Ralph Vinovic'h" Robert H. Michel 18th III Aug. 11-24, 1976.... 254.90
10 9 502 BrendaC. Campbell.. Brock Adams 7th Wash Aug. 13-23, 1976.... 582.00
Jerome W.Williams.. William (Bill) Clay 1st Mo Aug. 11-25, 1976 266.00
Janet B.Watlington... Ron de Lugo At Large, V.I. . Aug. 6-20 1976 .... 275.80
Oo do do Aug. 23-25, 1976 274.00
Suone CoYner" J~erry M. Patterson 38th Calif Aug. 11-22, 1976. ... 376.00
Jim Cousins do do Aug 11-24 1976.... 376.00
John Brodeur Jim Santini At Large, Aug. 11, 1976 183.00
Nev.*
Jack Carpenter do do Aug. 18-25, 1976. ... 456.00
Winfred L.Thompson. Ray Thornton 4th Ark Aug. 11-21, 1976 fZl. 7b
Julie W. McDonald ...do do Aug. 12-22, 1976.... 178.00
Susan O Nash do .. ...do Aug. 12-22, 1976.... 204.00
9 503 Lee Dun'kelberg Dale Milford 24th Tex Aug. 10-23, 1976.... 339.10
James Yasuda . ... Patsy T. Mink 2d Hawaii Aug. 11-25, 1976.... 529.24
Carol Rordam W. Henson Moore 6th La Aug. 11-22, 1976.... 190.00
Philip Giomariso John P. Murtha 12th Pa ^"8-19-21, 1976 55.80
James R.Sheppard... Stephen L. Neal 5th N.C July 29-Aug. 4, 1976. 78.00
Keith E.Hall Albert H. Quie 1st IVinn Aug. 6-22 1976..... 345.00
Vicki A. Merriott Theodore IV. (Ted) 2d Okla.* Aug. 5, 1976... 203. 10
Risenhoover. ,„, „
G. W. Holsinger Leo J. Ryan 11th Calif..... July 8-16, 1976 - 494.00
Kimberly Johnson.... Ronald A. Sarasin 5th Conn.*.... July 23, 1976 46.00
David John Ogens.... Alan Steelman 5th Tex.* Aug. 13 1976 ------- 197.85
William H. Palmer.... Charles Thone 1st Nebr Aug. 12-23, 1976.... 391.85
TedW. Wagnon Ray Thornton - 4th Ark Aug. 13-23, 1976... _ 321.75
9 504 JaneStuckert Jaime Benitez Res. Comm., Aug. 15-22, 1976 222.00
P.R.
Elizabeth Ann Ber- M. Caldwell Butler 6th Va Aug. 7-11, 1976 67.50
%"<; do .do Aug. 15-18, 1976.... 67.50
ManselBVuce Gwinn.. Christopher j\ Dodd... 2d Conn Aug. 18-23, 1976.... 108.00
Diane Laufman Thomas J. Downey.... 2d N.Y. Aug. 12-18, 1976.... 82.00
Alan Feit . Edwin B. Forsythe 6th N.J Aug. 18-22, 1976.... 54.55
Gail J. Beagle" . ... Henry B. Gonzalez 20th Tex Aug. 13-22, 1976. ... 380.00
Kathleens. Dunn.... Henry Helstoski 9th N.J - July 13. 1976 61.00
Gordon H. Hayes, Jr.. John J. LaFalce 36th N.Y Aug. 6-9 1976 86.00
Barb Grazulis Mike McCormack 4th Wash Aug. 12-20, 1976.... 573.50
Kerry B. McKenney. . Dawson Mathis 2d Ga. ... July 9-19 1976 .... 220.60
Ron Geigle Lloyd Meeds 2d Wash Aug. 12-23, 1976.... 376.00
Leonard iSaar, ..do do* Aug. 12 1976 .... 194.75
9 505 Michal Sue Prosser... Bill D. Burlison 10th Mo Aug. 13-15, 1976. ... 131.20
Susan Aheron M. Caldwell Butler..... 6th Va Aug. 18-20 1976 76.00
Judith Oakley Edward J. Derwinski... 4th III Aug. 24-Sept. 1, 1976. 142. 65
Holcomb. „. „. ,„.,. nc ln
J. Daniel Costello James M. Hanley 32d N.Y Aug. 24-26, 1976.... 96.10
Barry E. Piatt Tom Harkin 5th Iowa Aug. 11-25, 1976..-- 178.00
James Cruickshank— John Jarman 5th Okla July 19-30, 1976 412.20
Jon H.Kent Edward Mezvinsky 1st Iowa Aug. 30-Sept. 3, 1976. 170.00
Eugenie Ermoyan.... Abner J. Mikva 10th III.* Aug. 13, 1976— - 73.2b
E. PlummerGodby... Henry J. Nowak 37th N.Y Aug 13-29 1976.... 122.30
Gary North.... Ron Paul 22d Tex July 1-15 1976 318.25
Catherine L. Clark do do Aug. 27-Sept 1,1976. 268 50
Glen Van Bramer..... FrederickW. 14th N.Y Aug. 5-9, 1976 102.00
Richmond.
*1 way.
466
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
ALLOWANCES AND EXPENSES
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
1976
Sept. 10
710
711
712
865
Employee
Congressman
Congressional
district
Date
505
510
709
2d Okla.* Aug. 26, 1976.
6th Tex Aug. 22-25, 1976
Joseph H. Carter Theodore M. (Ted)
Risenhoover.
Doris Seivert Olin E. Teague
Hawley Richeson Richard C. White 16th Tex Aug. 29-Sept. 1, 1976
Shirley Etheridge Charles E. Bennett 3d Fla__ Aug. 7-Sept. 5, 1976_
Alan Butchman Brock Adams 7th Wash Aug. 20-30, 1976
Michael Vaughn John B. Anderson 16th III Aug. 6-23, 1976
Dave Yaden Don Bonker 3d Wash Aug. 4-30, 1976
John D. Barry.. Hamilton Fish, Jr 25th N.Y June 26-July 25, 1976
Linda Parsons Harold E. Ford 8th Tenn.* Aug. 7, 1976
Lynn Kathleen Beal.. Robert W. Kasten, Jr... 9th Wis Aug. 27-30, 1976....
Robert Keith Madole.. W. R. Poage 11th Tex.*.... Aug. 27 1976
Robert W. Davidson __ Joel Pritchard 1st Wash. *.._. July 30, 1976
Allen P. Cissell Paul Simon. __ 24th III Aug. 22-29, 1976
Ray Johnsen__ do do Aug. 22-Sept. 1, 1976
Robert L. Smith Steven D. Symms 1st Idaho Aug. 13-23, 1976
Bruce Wolpe Henry A. Waxman 24th Calif Aug. 12-20, 1976
Charles Peter James Weaver 4th Oreg Aug. 6-24, 1976
Sorenson.
George W. Stannard.. Mark Andrews At Large, N. Aug. 11-22, 1976
Dak.
Frank Sullivan, Jr John Brademas 3d Ind Aug. 26-28, 1976
Peggy J. Roberson John Buchanan 6th Ala.* Aug. 16, 1976.
Renee Montgelas Yvonne Brathwaite 28th Calif July 24-Aug. 22, 1976
Burke.
Wendell M.Holloway do do July 26-Aug. 15, 1976
Beverly A. King do do Aug 19-23, 1976....
Robert J. Frishman ._ John Conyers, Jr 1st Mich Aug. 28-31, 1976
Linda Perales Ronald V. Dellums 8th Calif July 9-17, 1976
John D. Gregory Butler Derrick 3d S.C* Aug. 11, 1976
David J. Umansky Joshua Eilberg 4th Pa Aug. 30, 1976
George Smith David F. Emery 1st Maine Aug. 4-8, 1976
Margaret L. Knutson.. Bill Frenzel 3d Minn.* Aug. 22, 1976
Lawrence A. Withers.. George Hansen 2d Idaho July 14-Aug. 27, 1976
Do do. ...do Aug. 1-9, 1976
Betty McVeigh J. Herbert Burke 12th Fla Aug. 16-19, 1976....
Charles R. D'Amato.. James M. Jeffords At Large, Vt.. Aug. 19-25, 1976
Allaire George Robert Krueger 21st Tex Aug. 2-11, 1976
Thomas F. Hannon... Matthew F. McHugh... 27th N.Y Aug. 15-20, 1976....
Linda G.Stephenson.. Tom Railsback 19th III Aug. 23-29, 1976
Glenn Van Bramer... Frederick W. Richmond. 14th N.Y July 1-6, 1976
Do do ...do July 8-12, 1976
Do do _ do July 19-22, 1976....
Maria Wynnyk Theodore M. (Ted) 2d Okla.* Aug. 10, 1976
Risenhoover.
Clayton C. Taylor do.. do.* Aug. 26, 1976
Dan Mica Paul G. Rogers 11th Fla Aug. 2-12, 1976
Lester Rosen Garner E. Shriver 4th Kans Aug. 25-29, 1976...
Tom Dawson NealSmith.. 4th Iowa Aug. 13-16, 1976...
William E. Tanner GeneSnyder 4th Ky Dec. 18-24, 1975...
Anthony G. Paglia Joseph P. Vigorito 24th Pa Aug. 14-22, 1976...
Thomas H. Vogel Lester L. Wolff 6th N.Y Aug. 18-19, 1976....
Richard S. Carro do do Aug. 19-22, 1976...
Edward Ward Clement J. Zablocki 4th Wis July 9-Aug. 19, 1976
Gail Amidzich do _ do. July 30-Aug. 23, 1976
James H. Muckleroy, Sam B. Hall, Jr 1st Tex July 30-Aug. 9, 1976
Jr.
Valerie Eriksen F. Edward Hebert 1st La July 9-16, 1976....
Patricia E.Garvey.... Elwood Hillis 5th Ind July 7, 1976
James W.Harff Robert W. Kasten, Jr... 9th Wis Aug. 27-30, 1976..
Robin Skinner John J. LaFalce 36th N.Y Aug. 10-23, 1976..
Barbara C. Alderfer .do ._ do Aug. 15-20, 1976..
John Doherty Robert J. Lagomarsino. 19th Calif Aug. 11-21, 1976..
Stephen G.Sprague.. Stanley N. Lundine.... 39th N.Y Aug. 20-25, 1976..
Jerry Ellis Mike McCormack 4th Wash July 30-Aug. 2, 1976
Gail Ingels _ ...do _ do Aug. 12-22, 1976..
Marvin S. Rappaport.. Matthew F. McHugh... 27th N.Y Aug. 15-17, 1976..
Donald D. Gibson Edward Mezvinsky 1st Iowa July 12-22, 1976...
Paul Schoellhamer... Norman Y. Mineta 13th Calif Aug. 14-29, 1976..
Robert C. Kitchel Ronald M. Mottl 23d Ohio Aug. 13-23, 1976..
Thomas W. Lambeth.. Richardson Preyer 6th NX Aug. 13-23, 1976..
Vyonne LeMasters John H. Rousselot 26th Calif Sept. 7-12, 1976...
Rousselot.
$116.25
220. 00
292. 00
196. 90
582. 00
262. 10
389. 20
92.00
143. 10
309. 70
243. 15
188. 00
268. 85
267. 10
336. 00
376. 00
384. 60
385. 00
197.50
73.00
332. 90
294. 90
584. 90
177.20
376. 00
62.00
50.95
215.00
187.15
712.25
550. 80
266. 00
114.00
258.00
104. 00
159.60
102.00
102.00
102.00
115.30
195.15
309. 60
317.25
178. 00
220. 10
113.70
40.00
92.00
262. 50
121.00
307. 80
296. 00
122.00
309. 70
118.15
106.00
579. 80
98.70
608. 40
658. 40
118.00
170. 00
384. 50
119.80
96.55
580. 85
"1 way.
467
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
ept. 20 9 866
Wilma R. Mindel
Robert L. Leggett
4th Calif.*
. Aug. 14, 1976
$426.15
Diana M. Munsey
Manuel Lujan, Jr
1st N. Mex.*..
. Aug. 26, 1976
275. 70
William J. Dennard...
do..
do.*....
. Aug. 31, 1976
274. 65
Ann F. Lewis
Stanley N. Lundine
39th N.Y....
. Aug. 23-24, 1976... _
105. 00
Leonard Saari
Lloyd Meeds..
2d Wash.*...
. Sept. 7, 1976
292. 74
Mary Kahoun..
Ronald M. Mottl
23d Ohio
. Sept. 2-6. 1976
. Aug. 13-22, 1976
119.80
Marilyn S. Shindler
Benjamin S. Rosenthal.
8th N.Y
82.00
Donna M. Imus
J. Edward Roush
4th Ind
. Aug. 13-30, 1976
179. 25
Marc G. Stanley
Ronald A. Sarasin
5th Conn
. Sept. 8-10, 1976
92.00
Phillip W. Rotondi....
Herman T. SchneebelL.
17th Pa
. Aug. 27-31. 1976
65.40
GoldieM. Eckl
George E. Shipley
22d III
. July 9-18, 1976
217.70
Joe Skubitz
5th Kans
33d N.Y
. Sept. 2-7, 1976
. Aug. 27-29, 1976. ...
231. 10
Richard Horstmann___
William F. Walsh
88.00
Don Olson
Clement J. Zablocki
4th Wis
. Junell-Aug.9, 1976.
262. 50
9 867
Michael Shields
Max Baucus
1st Mont
. July23-Aug. 29,1976
344. 95
Chris Abballo
John L. Burton
5th Calif
. Aug. 1-30, 1976
320. 00
O'Dell Lewis
Shirley Chisholm
12th N.Y....
. Aug. 13-20, 1976....
92.00
Do
do..
do
. Aug. 27-30, 1976. ...
92.00
Mary Sullivan
James M. Collins
3d Tex.*....
. Aug. 29, 1976
217.65
Celia Hare Martin
E de la Garza
15th Tex....
. Aug. 7-20, 1976
. Sept. 1, 1976
432. 00
Ann M. Warren
John J. Flynt, Jr
. 6th Ga
132. 00
Robert H. Hurt
Bo Ginn...
IstGa
. Aug. 15-18, 1976
120. 00
Franklin Rabitsch
do....
do
Aug. 29-Sept. 1, 1976.
. Sept 1-3, 1976
163. 60
Joseph A. Overton
Barry M. Goldwater,
Jr.
Margaret M. Heckler...
20th Calif
474. 00
Stephen P. Crosby...
10th Mass...
. Aug. 19-22, 1976....
137. 00
C.J. Murray
John Jarman
5thOkla
. Aug. 1-11, 1976
408. 60
Diane R. Kelley _.
. Robert J. Lagomarsino.
. 19th Calif....
. Aug. 19-26, 1976... _
445. 45
9 868
Gary Sisco
Robin L. Beard...
6th Tenn
. July 30-31, 1976
235. 00
Janet B Watlington
. At Large, V.I.
. Sept. 2-6, 1976
275. 80
Daniel E. Fuhrman...
. Tennyson Guyer
. 4th Ohio
. Aug. 5-8, 1976
131.90
22 9 882
Jerry Roscoe
James T. Broyhill
. 10th NX
. Aug. 9-13, 1976
104. 00
Sally Burke
do
do
. Aug. 11-21, 1976
119.00
David L. Mallino
John H. Dent
21st Pa
. Sept. 7-10, 1976
64.25
David J. Umansky
Joshua Eilberg
. 4th Pa _
_ Sept. 10, 1976.
50.95
Victoria Nozero
Mark W. Hannaford
. 34th Calif.*..
. Aug. 30, 1976
188. 00
J. Paris Fisher..
W.G. (Bill) Hefner.....
. 8th NX.*.—
_ Sept. 7, 1976
60.65
Christopher C. Seeger.
. William M. Ketchum..
. 18th Calif
. Sept. 7-12, 1976
572. 00
Mark Olman
William Lehman
. 13th Fla
Aug. 13-Sept. 8,
1976.
_ Sept. 4-10, 1976
. Aug. 21, 1976
184. 02
David C. Kimpel
. James R. Mann
. 4th S.C
158. 30
Gwen Fukagawa
. Spark M. Matsunaga..
. 1st Hawaii...
286. 97
9 890
Gene Maudlin
E. M. Hutton ___.
. Les AuCoin
. 1st Oreg
. IstVa
_ Sept. 9-15, 1976
. July 1-4, 1976.
598. 00
9 912
. Thomas N. Downing...
60.50
9 913
Do
do
.do
. July 9, 1976
60.50
9 914
Do
do
do
. Aug. 12-16, 1976
60.50
9 915
Do
do.__
.do
. Aug. 22-23, 1976. ...
60.50
9 916
Do
do
do
. Sept. 2-7, 1976
60.50
9 917
Do
do.
do
_ Sept. 15-17, 1976
60.50
23 9 1047
Lawrence J. O'Brien,
Jr.
John C. Stone
John M. Murphy
. 17th N.Y....
. Sept. 10-12, 1976
69.00
27 9 1073
. W. Henson Moore
. 6th La
. Aug. 15-20, 1976
289. 00
9 1076
James Yasuda
. Patsy T. Mink...
. 2d Hawaii...
_ Sept. 2-11, 1976
576. 97
29 9 1174
Richard B. Dingman..
. John B. Conlan
. 4th Ariz
. Aug. 16-20, 1976
536. 00
9 1179
Nan L. Nave
. Jack Brtnkley
. William M. Brodhead.
. 3dGa.*
_ July 12,1976
118.50
John Schelble
. 17th Mich...
. July 16-Aug. 4, 1976.
106. 00
John Longville _
. George E. Brown, Jr...
. 36th Calif.*..
. Aug. 24, 1976
205. 50
Marilynne Mikulich..
. John D. Dingell
. 16th Mich...
. Aug. 13-16. 1976
167. 10
Edna W. Jones
. John J. Flynt, Jr
. 6th Ga
. July 24-Sept. 3,1976.
206. 20
Robert J. Becker
. Benjamin A. Gilman...
. 26th N.Y....
. Aug. 25-31, 1976
90.30
Joseph P. Sutherland.
......do
do
. Aug. 28-29, 1976. ...
90.30
Daniel McGrath
. Tim L.Hall..
. 15th III
. Sept. 3-10, 1976
191.80
Timothy F. Sullivan.
. James J. Howard
. 3d N.J
. Sept. 3-6, 1976
72.60
Nancy Blades
do
. ...do__
. Sept. 10-14, 1976
72.60
Hilda Benn
. William L. Hungate...
. 9th Mo
. Aug. 23-27, 1976
188. 80
James Cruickshank..
. John Jarman
. 5th Okla
. Aug. 13-18, 1976... _
220. 00
Dct. 1 10 14
Kaz Oshiki. .
Robert W. Kastenmeier
. John Melcher..
. 2d Wis
. 2d Mont
Aug.31-Sept.2,1976.
. Sept. 4-9, 1976
157.00
William F. Whitsitt..
299. 15
Ralph Vinovich
_ Robert H. Michel
. 18th III
.. Sept. 12-15, 1976....
165.00
Philip Straw
. Clarence E. Miller
. 10th Ohio....
. Aug. 16-21, 1976.—
108. 45
Dorothy Litman
Charles A. Mosher
. 13th Ohio
. Sept. 8-12, 1976
131.00
Ron Hardman... ._
_ John T. Myers
- 7th Ind.
.. Sept. 7-11, 1976
122. 00
Peter C. Scrivner...
_ Melvin Price
. 23d III
.. Sept. 4-7, 1976
154. 00
John Merritt
. Charles Rose
. 7th NX
. Sept, 9-12, 1976
98.00
*1 way.
468
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 1 10 14 JudyAlvarez Ronald A. Sarasin 5th Conn.*.... Sept. 14, 1976 $56.82
C. Patrick Roberts.... Keith G. Sebelius 1st Kans Sept. 8-10, 1976 227.50
Archie H. Nahigian, Jr. B. F. Sisk 15th Calif.*.. _ Aug. 23, 1976 198.00
Kenneth K. L.owenstein Stephen J. Solarz 13th N.Y Sept. 8-9, 1976 92.00
Fred Alderson Sam Steiger 3d Ariz Aug. 4-Sept. 2, 1976. 414.90
James C. Harper Louis Stokes 21st Ohio Sept. 6-9, 1976 114.15
Thomas L. Mallonee.. Roy A. Taylor 11th N.C Sept. 10-14, 1976.... 148.45
Maria Gilson Bob Traxler 8th Mich.*. ... Sept. 7, 1976 103.85
Hugh Peter McGrath.. Timothy E. Wirth 2d Colo Sept. 3-13, 1976 263.00
George C. Eustaquio.. Antonio Borja Won Pat. (Dele) Guam*. Sept. 6, 1976 900.90
Marshall Lynam Jim Wright 12th Tex Sept. 6-7, 1976 283.55
5 10 97 Colleen C. Moll James C. Corman 21st Calif Sept. 2-12, 1976 612.00
William L. First Thomas S. Foley 5th Wash Aug. 14-31, 1976 528.00
Candace A. Boyd William D. Ford 15th Mich July 30-Aug. 17, 1976. 106.00
Leo M. Valliere James M. Jeffords At Large, Vt.. Aug. 17-27, 1976... . 108.00
Michael Blount Paul N. McCloskey, Jr.. 12th Calif.*... Aug. 30, 1976 188.00
James H. Cousins Jerry M. Patterson 38th Calif.*... Sept. 2, 1976 423.45
Charles E. Blake W. R. Poage 11th Tex.*. ... Sept. 10, 1976 229.20
Robert Davidson Joel Pritchard 1st Wash.*.... Sept. 8, 1976 286.00
Erie Cohen do do.* Sept. 12, 1976 188.00
Carl W.Blake Donald W. Riegle, Jr... 7th Mich Aug.23-Sept.7, 1976. 178.20
Suzanne Lowery do do.* Aug. 29, 1976 53.00
John Brodeur JimSantini At Large, Nev.* Sept. 12, 1976 183.00
RitaVanover Steven D. Symms 1st Idaho Sept 7-12, 1976 336.00
Francis Gresock Richard F.Vander Veen. 5th Mich Aug. 12-21, 1976 143.50
10 100 Lee Novick Bella S. Abzug. 20th N.Y.*_.__ Sept. 15, 1976 57.00
Sharon Thierer L. A. (Skip) Bafalis 10th Fla July 24-Aug. 2, 1976. 179.00
Kayle Jackson Max Baucus 1st Mont Aug. 3-Sept. 14, 1976 438.60
Richard Blades Alphonzo Bell 27th Calif Sept. 7-13, 1976 592.00
Frances Thompson. __ David R. Bowen 2d Miss Aug.20-Sept. 13, 1976 226.40
Bonnie E. Lovorn do do Aug.23-Sept.7, 1976. 164.00
Frank Sullivan John Brademas 3d Ind.* Sept. 1, 1976 99.50
Valsin Marmillion John B. Breaux 7th La Sept. 17-20, 1976.. . 304.45
Anita S. Charles Del Clawson 33d Calif Aug. 16-22, 1976 587.30
Beverly Hubble John B. Conlan 4th Ariz.* Sept. 13, 1976 344.80
Donald C. Hoye Dan Daniel 5th Va Sept. 2-3, 1976 71.70
Jane Sherburne Donald M. Fraser 5th Minn. ... Sept. 14-19, 1976.. ._ 182.00
Oscar F. Juarez Louis Frey, Jr 9th Fla Aug. 31-Sept. 1, 242.00
1976.
Sebastian Tom Augustus F.Hawkins. ... 29th Calif July 26-Sept. 10, 878.95
1976.
Judith Dollenmayer... Elizabeth Holtzman 16th N.Y Aug. 1-4, 1976 92.00
13 10 378 Susie Edwards Tom Railsback 19th III Sept. 18-26, 1976.... 163.40
10 379 Alan Butchman Brock Adams 7th Wash Sept. 16-19, 1976.... 594.00
Idanell Beal Ronald V.Dellums 8th Calif Sept. 23-26, 1976.... 484.00
Janet B.Watlington... Ron de Lugo At Large, V.I. . Sept. 10-18,1976 275.80
Do do do Sept. 24-27, 1976.... 275.80
Irving Jaffe... _. Paul N. McCloskey, Jr.. 12th Calif.*... Sept. 4, 1976 200.50
William S.Johnson do do Sept. 16-20, 1976.... 594.00
James A. DeChaine... Richard Nolan 6th Minn Sept. 19-23, 1976.... 345.20
Riva Lee James L.Oberstar 8th Minn Aug. 15-Sept. 16, 361.50
1976.
John Clive Ayers W. R. Poage 11th Tex.*.. _. Sept. 11,1976 238.35
Rebecca Erickson Larry Pressler... IstS. Dak.*.._ July 12, 1976 201.00
10 380 Gregory R. Morris James J. Blanchard.. . 18th Mich Sept. 3-26, 1976 168.80
Harry Compton Clair W. Burgener 43d Calif Sept. 2-26, 1976 376.00
Jerome Michael Segal. Donald M. Fraser 5th Minn.*.... Sept. 7, 1976 186. 85
Wilson W. Woolley.... Carroll Hubbard, Jr.... 1st Ky Sept. 21-23, 1976.... 179.00
John Clark John W. Jenrette, Jr.... 6th S.C Sept. 24-27, 1976 130.00
Roger W.Gillespie Thomas N. Kindness... 8th Ohio Sept. 8-10, 1976 121.50
Maureen R. Collins... Norman F. Lent 4th N.Y Sept. 19-20, 1976.... 93.70
Barbara A. Morris do do Sept. 24-26, 1976.... 93.70
Ralph Vinovich Robert H. Michel 18th III Sept. 23-27, 1976.... 179.00
Robert J. Ludwiczak.. Gary A. Myers 25th Pa Sept. 23, 1976 78.00
Patrick J. Baikauskas. George M. O'Brien 17th III.* Aug. 27, 1976 82.00
Karen O. Dorsey Richard C. White 16th Tex Sept. 15-20, 1976.... 298.00
Richard L. Bond Larry Winn, Jr 3d Kans Sept. 19-21, 1976.... 201.10
10 382 Palmer Mars Scott... Max Baucus 1st Mont.*.... Sept. 4, 1976 345.90
Donald Wilson James T. Broyhill 10th N.C Aug. 13-22, 1976.... 126.70
William H. Cleary James P.(Jim) 4th Colo Sept. 7-15, 1976 478.10
Johnson.
Rufus (Bud) Myers... Barbara Jordan 18th Tex.*.. _. Sept. 21, 1976 175.00
Susan L. Wooten Trent Lott 5th Miss.*.... Sept. 17, 1976 153.75
*1 way.
469
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
Reimbursement tor 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
Oct. 13 10 382 QuentonK.Crandall.. Manuel Lujan, Jr 1st N.Mex Aug. 31-Sept. 4, $282. 00
1976.
John E. Mellon Robert C. McEwen 30th N.Y Sept. 16-18, 1976.... 148.45
J. Brian Smith John J. Rhodes... 1st Ariz Aug. 13-29, 1976 216.00
Anthony Suriano Peter W. Rodino, Jr_.._ 10th N.J Sept. 16-17, 1976.... 75.80
Lynda Theil John F. Seiberling 14th Ohio Sept. 18-19, 1976.... 90.00
Lester Rosen Garner E. Shriver 4th Kans Sept. 15-21, 1976.... 216.75
D. Mayne Elder Robert G. Stephens, Jr. 10th Ga Sept. 4-15, 1976 171.80
Irene M. Peterson.... Leonor K. Sullivan 3d Mo Sept. 4-11, 1976 245.80
Joseph P. Gemmell... Gus Yatron 6th Pa Sept. 16-19, 1976.... 54.90
10 383 Katherine Jan Lee.... Phillip Burton 6th Calif July ll-Sept.5, 1976. 338.00
Vicki L.Price Carroll Hubbard, Jr.... 1st Ky Aug. 27-Sept. 5, 1976 271.10
Raymond Jacobson... James R. Jones 1st Okla. Sept. 22-24, 1976.... 274.00
Don Robinson Mike McCormack 4th Wash.*... Sept. 9, 1976 187.95
Leonard Saari Lloyd Meeds 2d Wash.*.... Sept. 17, 1976 192.00
Lee Dunkleberg Dale Milford 24th Tex.*.... Sept. 22, 1976 174.70
David Brown Clarence E. Miller 10th Ohio Sept. 10-14, 1976.... 113.25
Do do... do Sept. 18-19, 1976.... 92.00
Lawrence J. O'Brien, John M. Murphy. 17th N.Y Sept. 14-17, 1976.... 78. 00
Jr.
Glenn Van Bramer... Frederick W. Richmond. 14th N.Y Aug. 26-30, 1976.... 102.00
Do ...do do Sept. 2-7, 1976 102.00
Do do do.. Sept. 9-14, 1976 102.00
Marjorie A. Wickham. Matthew J. Rinaldo 12th N.J.*.... Sept. 24, 1976 40.90
Edward F. Terrar, Jr.. Bob Wilson 41st Calif Sept. 7-18, 1976 582.00
10 384 Jerry Friedman _ John L. Burton 5th Calif Sept. 6-8, 1976 395.40
Richard Willow _. Bill Frenzel 3d Minn Sept. 22-28, 1976.... 239.55
Jane Havlicek Barry M. Goldwater, Jr. 20th Calif July 3-19, 1976 572.00
Kenneth L. Black do do Sept. 10-23, 1976.... 572.00
Wilma J. Taggart Richard H. Ichord 8th Mo Sept. 20-23, 1976.... 178.00
Kris Lancaster. do do.* Sept. 22, 1976 147.00
Ann C. Ryan Phil M. Landrum 9th Ga Sept. 19-25, 1976.... 134.00
Owen R. Chaffee Robert L. Leggett 4th Calif.*.... Sept. 7, 1976 467.05
Barry J. Dupre Gillis W. Long 8th La.* Aug. 28, 1976 190.05
James W. Dyer Joseph M. McDade.... 10th Pa Sept. 22-23, 1976.... 108.00
Sherwood Boehlert... Donald J. Mitchell 31st N.Y Sept. 28-29, 1976.... 118.20
Gary Wasserman David R. Obey 7th Wis Sept. 23-26, 1976.... 188.00
John J. Killeen Thomas P. O'Neill, Jr.. 8th Mass Sept. 24-29, 1976.... 157.35
Gregory R. O'Meara do do Sept. 25-28, 1976.... 122.70
James C. Healey, Jr.. Dan Rostenkowski 8th III Sept. 27-29, 1976 205.00
Larry L. Morgan Harold Runnels 11th N. Mex... Sept. 7-26, 1976 509.05
Jack McGrath.. Ronald A. Sarasin 5th Conn.* Oct. 1, 1976 57.05
Marion Ein James H. Scheuer 11th N.Y Sept. 12-15, 1976.... 84.50
10 385 Robert Davidson Joel Pritchard 1st Wash.*.... Sept. 15, 1976. 192.00
Jack Carpenter _ Jim Santini At Large, Nev. Sept. 24-29, 1976.... 361.00
Hawley Richeson Richard C. White 16th Tex Sept. 19-26, 1976.... 298.00
Jack Ferguson Don Young At Large, Aug. 15-Sept. 8, 593.70
Alaska 1976
19 10 717 CeliaA.McCabe JamesJ. Blanchard 18th Mich.~~.~~ Oct. 5-7,~1976lI"II 138.40
Dorothy H. Miles Jack Brinkley 3dGa.* Oct. 4, 1976 119.45
James Terry Apple... John Buchanan 6th Ala Oct.7-9,1976 148.00
HazelS. Flores DelClawson 33d Calif Aug. 15-27, 1976 474.00
AnneBishop James M.Collins 3dTex Sept 26- Oct. 3, 1976. 224.00
George R. Moses Robert L Leggett 4th Calif.* Sept.30,1976 456.40
Anthony P. Trapane... RayJ. Madden lstlnd Sept. 28-30, 1976 172.70
RonHardman JohnT.Myers 7th Ind Sept.22-26, 1976 126.00
Donald Abernethy.... Stephen L. Neal 5th N.C Sept. 17-19 1976.... 101.05
Morgan Thompson Wm.J. Randall 4th Mo Aug.30-Sept, 10, 347.65
1976.
G.W.Holsinger LeoJ.Ryan 11th Calif Sept. 19-26, 1976.. „ 404.00
AlmaD.Butler Robert L F.Sikes IstFIa* Sept. 12. 1976 100.50
Maureen Drummy William A. Steiger 6th Wis Aug. 21-23, 1976 234.00
10 718 Donald G.Carlson Biit Archer 7thTex _ Sept. 26-Oct. 1, 1976. 244.50
PamelaGarvie RobertDuncan 3dOreg.* Sept. 5, 1976 190.25
Karen S.Lee do do* Sept. 18, 1976 194.25
Hilton R. Vance G. V. (Sonny) Mont- 3d Miss.* Aug. 14, 1976 159.00
gomery.
Angela DeRosa RobertA.Roe 8th N.J Aug.31,1976 72.00
MaryHawes TomSteed 4th Okla July 12-Aug.l2, 429.00
1976.
10 719 BrianWaidmann William L. Armstrong... 5th Colo Aug.29-Oct.3, 1976.. 283.00
Ronald LStrouse Edward G.Biester, Jr... 8th Pa Aug. 20-21, 1976 57.90
EvelynBaber Yvonne Brathwaite 28th Calif Sept. 22-29, 1976 396.90
Burke.
*1 way.
??
10
1054
26
10
1062
n
10
1081
470
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 19 10 719 Robert H. Atkinson. __ Goodloe E.Byron 6th Md Sept. 16, 1976 $14.55
Do do do Sept. 17, 1976 15.05
Margaret L.Knutson.. Bill Frenzel 3dMinn Sept. 24-Oct. 3, 1976. 149.04
Herbert R. Wads- Don Fuqua 2d Fla July 30-Sept. 29, 267.70
worth. 1976.
Carolyn J. Barnes do do* Oct. 1,1976 133.85
Patti Birge Tyson GillisW. Long 8th La.* Sept. 30, 1976_ „ . 151.65
JanineVolsky John Melcher 2d Mont.* Oct. 2, 1976 218.00
PeggySchmidt Charles Thone 1st Nebr Aug. 23-Sept. 2, 1976. 200.00
William H. Palmer do do Sept. 21-26, 1976 207.25
J. RayDotson William C.Wampler.... 9th Va Sept. 24-27, 1976 127.50
George M. Lowrey Charles W.Whalen, Jr.. 3d Ohio* Sept. 14, 1976 76.75
Jon Tumler Les AuCoin 1st, Oreg Sept. 15-Oct. 20, 1976 437.50
Ronald B.Buckhalt... William L. Dickinson.. . 2d, Ala Sept. 19-26, 1976 271.60
Roberts. Walker Edwin D. Eshleman 16th, Pa July 20-22, 1976 34.95
Do do ....do Aug. 24-25, 1976 34.95
Do do _ do. Sept. 9, 1976.. 34.95
Do do do Sept. 21-22, 1976.... 34.95
Daniel McGinn JohnM.SIack 3d,W.Va Aug. 13-26, 1976 76.00
Mary Helen Kelly James V. Stanton 20th, Ohio.... Aug. 6-10, 1976 88.00
Do do.... .do Aug. 27-Sept. 6, 1976 88.00
David A. Selden James W. Symington... 2d, Mo _ Sept. 3-Oct. 3, 1976.. 237.90
10 1101 SusanJ.Sims Berkley Bedell 6th, Iowa Sept. 13-19, 1976 200.65
Dorothy L. Jasper.. .do... do Sept. 14-17, 1976. ... 219.00
Daniel F. Doran Edward R. Madigan.... 21st, III Sept. 9-11, 1976 215.60
Do do. .do Sept. 18-22, 1976.... 180.60
Connie Sieh Larry Pressler 1st, S. Dak.*. _ Sept. 19, 1976 201.00
Richard F. Macheak do do. Sept. 27-Oct. 7, 1976. 402.00
10 1102 CharlesE.Knox Augustus F. Hawkins... 29th, Calif. ... Sept. 21-28. 1976 524.00
Samuel Vinson.. Edward R. Madigan 21st, III Sept. 4-8, 1976 251.00
Joseph A. Kauchick... James L. Oberstar 8th, Minn Sept. 26-Oct. 1, 1976 290.00
Thomas H.E.Ouimby. Richard F. Vander Veen. 5th, Mich Sept. 10-12, 1976 143.50
10 1103 Marguerite Archie Yvonne Brathwaite 28th, Calif Sept. 23-27, 1976 396.90
Burke.
PearlieEvans William (Bill) Clay 1st, Mo Sept. 24-26, 1976 125.00
DanMcGrath Tim L.Hall 15th, III Sept. 17-27, 1976.... 195.80
Thomas E. Dayley George Hansen 2d, Idaho Ju!y 6-Sept. 3, 1976. _ 519.45
Lawrence A. Withers do .do. Sept. 16-Oct. 4, 1976. 558.80
10 1104 Susan Hatfield William L.Armstrong... 5th, Colo Sept. 26-Oct. 9, 1976. 286.00
LonnHoklin Max Baucus 1st, Mont Aug. 16-Oct. 11, 1976 380.30
J. Phillip Jourdan William M. Brodhead... 17th, Mich.. .. Sept. 29-Oct. 3, 1976. 108.00
RogerGrace Edward R. Madigan 21st, III Sept. 21, 1976 164.00
RogerSzemraj BobTraxler 8th, Mich.*... Oct. 3, 1976 71.00
AndreaM. Charles W.Whalen, Jr.. 3d, Ohio Aug. 19-Sept. 30, 110.10
Bakanauskas. 1976.
JamesConrow C.W. Bill Young 6th, Fla.*... Sept. 30. 1976 144.00
28 10 1168 George Armstrong.... John M.Ashbrook 17th, Ohio Aug. 10-15, 1976 128.20
Nov. 2 11 37 William R.Joslin James C Cleveland. ... 2d N.H Sept. 14-16, 1976. .. 140.70
James Yasuda Patsy T. Mink 2d Hawaii*... Sept. 24, 1976 281.27
William R. Maloni William S. Moorhead... 14th Pa Sept. 23-25, 1976. .. 77.20
Do do do Sept. 29-Oct 1,1976. 77.20
Richard K. Sykes Henry S.Reuss 5th Wis Sept. 27-29, 1976. .. 144.00
Rachel Gordon Benjamins. Rosenthal. 8th N.Y Sept. 7, 1976 82.00
Karen L Speier Leo J. Ryan 11th Calif Sept. 19-23, 1976... 404.00
Daniel J. Buck Patricia Schroeder 1st Colo Sept. 20-Oct. 15, 284.00
1976
William A. Cook Floyd Spence 2d S.C Sept. 2-5, 1976 147.30
Marshall L. Lyman... Jim Wright 12th Tex Sept. 30-Oct. 3, 1976. 230.60
11 39 Helen M. Tomascik... Daniel J. Flood 11th Pa. . July 4-6, 1976 71.25
Do do do July 23-26, 1976 71.25
Do do do July 31-Aug. 2, 1976. 71.25
Do do do Aug. 13-16, 1976.... 71.25
Do do do Sept. 3-7, 1976 71.25
Do do do Sept. 24-27, 1976... 71.25
Robert L. Kerr Andrew Maguire 7th N.J Aug. 12-13, 1976.. 90.00
Ron Lundberg Don Bonker 3d Wash Sept. 3-15, 1976 393.60
Lynn Turnbull Clarence I.Brown 7th Ohio Sept. 20-23, 1976... 92.00
Perry C. Parks, Sr_._ Yvonne Brathwaite 28th Calif Sept. 23-26, 1976... 398.10
Burke.
9 11 547 Janean L. Mann John Buchanan 6th Ala Aug. 12-14, 1976.... 214.00
Susan L. Morgan George E. Danielson. .. 30th Calif.*. __ Sept. 9, 1976 160.00
John P. Maxwell Charles E. Grassley 3d Iowa Sept. 16-21, 1976. .. 190.00
Merle M. Cantlon Floyd V. Hicks 6th Wash.*... Sept. 25, 1976 447.75
"1 way.
11
52
11
53
11
54
11
55
471
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Nov. 9 11 547 Steven R.Saunders.. Norman F. Lent 4th N.Y Sept. 8-16, 1976 $93.70
Lois Merz Paul S. Sarbanes 3d Md Sept. 28, 1976 12.90
Do do do Sept. 29, 1976 12.90
11 11 742 Allaire George Robert (Bob) Krueger.. 21st Tex.*. ... Aug. 18, 1976 252.60
15 11 860 James Copeland Fortney H. (Pete) 9th Calif Aug. 5-9, 1976 397.00
Stark.
17 11 1021 Kathleen L Nawrocki. Ray J. Madden 1st Ind Sept. 29-Oct. 2, 1976. 136.00
Elizabeth Van Til... do do Sept. 29-Oct. 2, 1976. 136.00
Jellena Fears do do Sept. 29-Oct. 2, 1976. 136.00
Norma Barcenas do do Sept. 29-Oct. 2, 1976 136.00
23 11 1135 Kathleen McCright... Bill Frenzel 3d Minn Sept. 30-Nov. 6, 366.25
1976.
Dec. 8 12 170 Charlotte C. O'Malley. Jack Edwards 1st Ala Sept. 30-Nov. 8, 315.75
1976.
D. Eileen Nixon Robert N. Giaimo 3d Conn Sept. 28-Nov. 4, 99. 55
1976.
David A. Lovenheim.. Frank Horton 34th N.Y June 25-28, 1976... _ 160.60
Do do do July 30-Aug. 1, 1976_ 120. 45
Do do do Aug. 30-Sept. 4, 120.45
1976.
Do do do Sept. 6-7, 1976 86.00
Do do do Sept. 30-Oct. 1, 1976. 88. 00
Do do do Oct. 9-Nov. 6, 1976.. 120.45
Cynthia Carr Robert H. Michel 18th III Sept. 24-Nov 24, 254.90
1976.
William E. Tanner Gene Snyder 4th Ky Sept. 24-Nov. 5, 195.95
1976.
T. Chet Edwards Olin E. Teague 6th Tex July 24-Nov. 12, 395.70
1976.
12 175 DeniseGSeith Mark Andrews At Large, Sept. 22-Nov. 7, 224.00
N. Dak. 1976.
Mary Ann Bond do do Sept. 30-Nov. 14, 481. 15
1976.
Susan E. Laird do do Sept. 23-Nov,7, 1976. 168.80
Linda A. Cleek do do Sept. 27-Nov.7, 1976 168.80
Shelby Solomon do do.* Sept. 28, 1976.... 54.00
Mary Lou Lucas John J. Flynt, Jr 6th Ga June 8-Nov. 15, 206.20
1976.
12 178 Sebastian Tom Augustus F. Hawkins.. 29th Calif Sept. 29-Nov. 17, 646.55
1976.
21 12 988 Beatrice A. Mirabal... Manuel Lujan, Jr 1st N. Mex_... July 11-Nov. 4, 1976. 282.00
Quenton K ...do do Sept. 27-Nou 10, 549.30
Crandall. 1976.
Tim Leeth J. Edward Roush 4th Ind July 17-Nov. 8, 1976. 179.25
Refunds and adjustments (26. 50)
Total paid from 1976 appropriations 178, 170.07
15
10
604
18
10
644
21
10
867
10
970
10
971
26
10
1063
11
10
1095
Oct. 15 10 604 David L. Batt Joe D. Waggonner, Jr.. 4th La.* Oct. 3, 1976 197.10
■ Carl Raupe Dale Milford 24th Tex Oct. 2-6, 1976 387.00
W.Julian Holland. ... Dawson Mathis 2d Ga Oct. 7-17, 1976 220.60
Philip Moore William (Bill) Clay 1st Mo Oct. 7-11, 1976 178.00
Jerome W. Williams do do Oct. 7-12, 1976. 252.00
Junius C. Steen William L. Dickinson... 2d Ala Oct. 2-9, 1976... 245.80
Bill Kelder Don Young At Large, Oct. 2, 1976 341.94
10 1099 Gene Maudlin Les AuCoin 1st Oreg.'*.._. Oct. 8, 1976 202.00
James Boxall William M. Brodhead. . 17th Mich Oct. 2-10, 1976 108.00
Marilynne Mikulich.. John D. Dingell 16th Mich Oct. 8-11, 1976 158.00
Robert C. Gatty James J. Florio 1st N.J Oct. 8, 1976 45.00
Mildred Methvin Gillis W. Long 8th La.* Oct. 7, 1976 190.05
Richard H.White, Jr.. Dale Milford 24th Tex. . Oct. 4-8, 1976 336.00
Sherwood Boehlert... Donald J. Mitchell 31st N.Y Oct. 12-13, 1976 118.20
Beatrice Sausville do do Oct. 8-10, 1976 127.05
David L. Batt Joe D. Waggonner, Jr... 4th La Oct. 8-11, 1976 221.50
10 1100 Colleen C. Moll James C. Corman 21st. Calif.* Oct. 2, 1976 292.00
Robert C. Gatty James J. Florio 1st N.J. . . Oct. 14, 1976 50.50
George L. Berg, Jr.... Tom Hagedorn 2d Minn Oct. 10-16, 1976 242. 00
John W.Smith Augustus F. Hawkins. . 29th Calif.*... Oct. 10, 1976 312.00
John Kunkel William Lehman 13th Fla.* Oct. 10, 1976 98.00
Catharine Burton Peter A. Peyser 23d N.Y.* Oct. 14, 1976 37.00
Deely.
*1 way.
472
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Oct. 27 10 1100 TonyCoelho B. F. Sisk 15th Calif.*... Oct. 2, 1976 $202.00
Mary Helen Kelly James V. Stanton 20th Ohio Oct. 8-12, 1976 90.00
Richard S. Carro Lester L. Wolff 6th N.Y Oct. 1-8, 1976 94.10
10 1111 WilliamS. Johnson... Paul N.McCloskey, Jr.. 12th Calif.*.. _ Oct. 3, 1976 298.75
29 10 1233 David L Batt Joe D. Waggon ner. Jr.. 4th La Oct. 21-26, 1976... 226.00
Nov. 2 11 33 HarryCompton Clair W. Burgener 43d Calif.*.... Oct. 15, 1976 192.00
Joseph D. Keefer Walter Flowers 7th Ala Oct. 20-23, 1976 170.00
Walter J. Pittman L.H.Fountain 2d N.C Oct. 4-7, 1976 82.05
Roberta Dale Kimball. James R. Jones IstOkla.*.. Oct. 23, 1976.. 102.00
Colleen Henrichsen... Larry McDonald 7th Ga Oct. 11-23, 1976... 144.00
Coleman J. Conroy... Ralph H. Metcalfe 1st III Oct. 21-23, 1976... 157.30
Lee Dunkelberg Dale Milford 24th Tex.*. Oct. 4, 1976... . 122.00
11 34 John Salamone Frank Annunzio 11th III Oct. 12, 1976 145.50
Lloyd Pierson Bill Archer 7th Tex Oct. 8-18, 1976 227.50
Phil Moseley do do Oct. 13-18, 1976 244.50
Donald G. Carlson do do Oct. 13-18, 1976 244.50
Virginia C. Gano Clarence J. Brown 7th Ohio Oct. 15-19, 1976 113.20
Bernard A. Mandella. Joseph M. Gaydos 20th Pa... Oct. 7-8, 1976... 75.80
Lou Gehrig Burnett... F. Edward Hebert 1st La Oct. 2-15, 1976 334.80
Mary D. Anderson.... Andrew Jacobs, Jr 11th Ind Oct. 4-8, 1976 130.00
Roberta Dale Kimball. James R. Jones 1st Okla.* Oct. 16, 1976 153.00
David Brown Clarence E. Miller 10th Ohio Oct. 11-21, 1976 111.30
Glenn Van Bramer... Frederick W. Richmond 14th N.Y Oct. 7-10, 1976 104.00
Brad Michaelson do do Oct. 7-10, 1976 104.00
Timothy E. Wyman do do Oct. 7-10, 1976 104.00
Charles L. Dustow.... Matthew J. Rinaldo 12th N.J Oct. 19, 1976 74.00
Cheryl Riedmiller Patricia Schroeder 1st Colo Oct. 7-10, 1976 282.50
D. Mayne Elder Robert G. Stephens, Jr. 10th Ga.* Oct. 10, 1976 93.80
Mary Frances Hicks.. Roy A. Taylor 11th N.C Oct. 9-16, 1976 90.00
11 35 Michael J. Rosenberg. Jonathan B. Bingham.. 22d N.Y Oct. 12-17, 1976 92.25
Kaz Oshiki RobertW. Kastenmeier. 2d Wis Oct. 10-17, 1976 280.45
Diane Mulcahy Coffey Edward I. Koch ._ 18th N.Y Oct. 20-21, 1976 94.00
Kenneth R. Kay do do Oct. 14-21, 1976 64.45
Sherwood Boehlert... Donald J. Mitchell 31st N.Y Oct. 20-21, 1976 95.00
Nelson Hammell Joe Moakley 9th Mass Oct. 15, 1976 110.00
Thomas W. Lambeth. R chardson Preyer 6th N.C Oct. 15-20 1976 96.10
Louise Maus Matthew J. Rinaldo.. .. 12th N.J. *._._ Oct. 2, 1976 37.00
Judy Lewis Leo J. Ryan 11th Calif Oct. 12-20, 1976 404.00
William Vaughn Clark. Tom Steed 4th Okla Oct. 1-17, 1976 176. 00
CD. W.Nelson Lester L. Wolff 6th N.Y Oct. 12-16, 1976 92.90
11 36 M. Elaine Fultz William M. Brodhead.. 17th Mich Oct. 9-16, 1976 118.00
J. Phillip Jourdan do do Oct. 12-16, 1976 108.00
John W.Smith Augustus F. Hawkins.. 29th Calif.*... Oct. 6, 1976 312.00
RayPost James M. Jeffords At Large, Vt.. Oct. 9-15, 1976 167.80
James W.Harff Robert W. Kasten, Jr. _. 9th Wis . Oct. 14-17, 1976 164.00
Michelle Sullivan Paul N. McCloskey, Jr.. 12th Calif.*... Oct. 9, 1976 192.00
John Brodeur Jim Santini At Large, Oct. 1, 1976 186.00
Nev.*
Edward F. Terrar, Jr. Bob Wilson 41st Calif.*... Oct. 4, 1976 192. 00
11 38 Daniel Dutko Robert (Bob) Krueger.. 21st Tex.*. ... Oct. 7, 1976 235.80
Irving Jaffee Paul N. McCloskey, Jr.. 12th Calif.*... Oct. 4, 1976 295.00
C. Dayle Henington... W. R. Poage 11th Tex.*..__ Oct. 12, 1976 114.00
Eleanor F. Rhodes.... Larry Pressler 1st S. Dak__._ Oct. 11-17, 1976 253.00
9 11 546 Adelaida B.Hernandez Henry B.Gonzalez 20th Tex.*... _ Oct. 21, 1976 194.00
George L. Berg, Jr.... Tom Hagedorn 2d Minn Oct. 20-30, 1976 236.00
Alice V.Myers James A. Haley 8th Fla Oct. 3-11, 1976 186.00
Pamela A. Wehner... John Paul Hammer- 3d Ark.* Oct. 7, 1976 104.00
schmidt.
Do do do.* Oct. 13, 1976 104.00
LoisF.Sharpe Floyd V. Hicks 6th Wash.. Oct. 2-16, 1976 307.00
Marion C.Ross William L. Hungate.... 9th Mo Oct. 2-5, 1976 192.80
James Cruickshank... John Jarman 5th Okla Oct. 18-26, 1976 408.60
Roberta Dale Kimball. James R. Jones 1st Okla.* Oct. 23, 1976 '10.00
Valerie B. McCormick. Richard Kelly 5th Fla Oct. 6-20, 1976 168.00
Stephen G.Sprague.. Stanley N. Lundine 39th N.Y Oct. 20-24, 1976 87.00
11 548 Welda Venesse William L. Armstrong.. 5th Colo Oct. 10-23, 1976 286.00
Wagstaff.
Richard Blades Alphonzo Bell 27th Calif Oct. 5-24, 1976 592.00
Stephen R.Johnson.. Charles E. Bennett 3d Fla.... Oct. 9-23, 1976 144.00
Edd Nolen Tom Bevill 4th Ala Oct. 18-26, 1976 148.00
Cyndy Wilkinson Mario Biaggi 10th N.Y Oct. 18-22, 1976 112.00
Brady A. Miracle John B. Breckinridge.. 6th Ky Oct. 12-13 1976 108.00
Patricia P. Dinsmore do do. .. Oct. 18-19, 1976 108.00
•1 way.
1 Supplemental.
473
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Nov. 9 11 548 James Terry Apple___ John Buchanan 6th Ala Oct. 11-12, 1976 $148.00
Jon C. Hinson Thad Cochran 4th Miss Oct. 10-23, 1976 178.00
Michael M. Hastings.. William S. Cohen 2d Maine Oct. 25-26, 1976 144.50
James L. Sultan Robert F. Drinan 4th Mass Oct. 20-21, 1976 114.50
Robert Wichser Paul Findley 20th III Oct. 12-17, 1976 158.00
Donald Scott Yohe. . . John J. Flynt, Jr 6th Ga.* Oct. 16, 1976 96. 95
Walter J. Pittman L. H. Fountain 2d N.C Oct. 20-22, 1976 82.05
Katharine Calhoun. __ Bo Ginn 1st Ga.* Oct. 10, 1976 90.00
11 549 Celia Hare Martin.... Ede la Garza 15th Tex Oct. 13-Nov. 4, 1976. 423.00
Christopher C.Seeger. William M. Ketchum... 18th Calif Oct. 22-Nov. 4, 1976. 584.00
David L Batt Joe D. Waggon ner, Jr.. 4th La Oct. 29-Nov. 1, 1976. 226.50
10 11 615 Vyonne L Rousselot.. John H. Rousselot 26th Calif Oct. 6-Nov. 7, 1976.. 596.90
11 11 741 Kathleen Quinn Larry McDonald 7th G a Oct. 11-23, 1976 138.50
Ron Geigle Lloyd Meeds 2d Wash.*.... Oct. 6, 1976 192.00
Mark D. Johnson Wilbur D. Mills 2d Ark Oct. 8-25, 1976 331.65
Ann Fletcher Morgan F. Murphy 2d III Oct. 21-23, 1976 142.00
Susan Peery J. J. Pickle 10th Tex.*.... Oct. 1, 1976 223.50
Thomas Boyd Peter W. Rodino, Jr.... 10th N.J Oct. 20-21, 1976 74. 00
John D. Merritt Charles Rose 7th N.C Oct. 13-15, 1976 100.00
Marilyn S. Shindler... Benjamin S. Rosenthal. 8th N.Y Oct. 8-12, 1976 84.00
Phillip W. Rotondi.... Herman T. Schneebeli. 17th Pa Oct. 8-12, 1976 65.40
Jean O. Connell J. William Stanton 11th Ohio Oct. 20-22, 1976 141.00
Shirlee Enders do do Oct. 20-22, 1976 141.00
McGloon.
William T. Deitz Frank Thompson, Jr... 4th N.J Oct. 19-24, 1976 67.00
11 742 Janet B. Watlington.. Ron de Lugo At Large, V.I.. Oct. 2-22, 1976 339.80
Alphonso Myers David W. Evans 6th Ind.* Oct. 8, 1976 95.20
Sally Anne Baffin do do.* Oct. 15, 1976 95.20
Lynn Kathleen BeaL. Robert W. Kasten, Jr... 9th Wis Oct. 21-24, 1976 164.00
Laurette T. Rash Paul N. McCloskey, Jr.. 12th Calif.*... Oct. 17, 1976 294.25
Amber E. Scholtz do do.* Oct. 25, 1976 312.00
James S. Lofton James G. Martin 9th N.C* Oct. 7, 1976 48. 00
Dwight Kagawa Patsy T. Mink 2d Hawaii*... Oct. 14, 1976 264.62
16 11 923 Michael Olguin Harold Runnels 2d N. Mex..__ Oct. 7-27, 1976 535.10
Larry L.Morgan do do Oct. 7-24, 1976 652.73
John F. McGrath Ronald A. Sarasin 5th Conn.*.... Nov. 3, 1976 55.60
C. Patrick Roberts.... Keith G. Sebelius 1st Kans Oct. 21-26, 1976 284.70
Lester Rosen Garner E. Shriver 4th Kans Oct. 6-Nov. 3, 1976.. 219.75
Charles Pike Joe Skubitz 5th Kans Oct. 21-30, 1976 206.50
Beverley Lomax Sam Steiger 3d Ariz Oct. 11-Nov. 3, 1976. 339.80
Fred Alderson do do Oct. 24-Nov. 5, 1976. 511.80
Maureen Drumrny..-. William A. Steiger 6th Wis Oct. 29-30, 1976 217.00
M. Dennis Daugherty. David C. Treen 3d La Oct. 15-28, 1976 281.35
Ethel Florene Gibson. Joe D. Waggonner, Jr.. 4th La Oct. 21-31, 1976 208.00
JoAnn Clayton Charles W. Whalen, Jr.. 3d Ohio Oct. 18-29, 1976... 116. 05
Marion F. Bishop Jamie L. Whitten 1st Miss Oct. 16-Nov. 4, 1976. 313.20
Christopher Nelson.. _ Lester L.Wolff 6th N.Y Oct. 25-29, 1976 91.70
Richards. Carro do do Oct. 29-Nov. 4, 1976. 92.60
Sheila A. Pires do do Nov. 1-3, 1976 49.50
Karen Erica Johnson.. Leo C. Zeferetti 15th N.Y Oct. 19-22, 1976 78.30
Do do do Oct. 24-Nov. 3, 1976. 78.30
James K. Morgan do do Nov. 2-3, 1976 78.30
11 924 E. PlummerGodby... Henry J. Nowak 37th N.Y Oct. 29-Nov. 5, 1976. 65.15
Marjorie A. Wickham. Matthew J. Rinaldo 12th N.J Oct. 6-20, 1976 74. 80
Dora James do do Oct 22-29, 1976... 74.00
Charles L. Dustow do do Oct. 27-Nov. 3, 1976. 99. 00
Judy Alvarez Ronald A. Sarasin 5th Conn.*... Nov. 3, 1976 56.82
Goldie M. Eckl George E. Shipley 22d III Oct. 14-24, 1976 136.00
Walter L.Sanders.. _. Floyd Spence 2d S.C Oct. 19-20, 1976 125.00
Lana Helfrich Samuel S. Stratton 28th N.Y Oct. 27-Nov. 4, 1976. 137.70
Linda C. Walker Charles Thone 1st Nebr Oct. 8-Nov. 7, 1976.. 204.00
Willam H. Palmer do do Oct. 17-Nov. 3, 1976. 209.10
Mary Brooks Morris K. Udall 2d Ariz Oct. 17-27, 1976 330.00
Terry Bracy do do Oct. 31-Nov. 5, 1976. 330.00
Mona D. Knight Lionel Van Deerlin 42d Calif Oct. 29-Nov. 7, 1976. 316.00
Anthony G. Paglia Joseph P. Vigorito 24th Pa Oct. 24-Nov. 3, 1976. 113.70
Michael W. Blommer.. Charles E. Wiggins 39th Calif Oct. 24-Nov. 3, 1976. 591. 50
Mary Nesbit C. W. Bill Young 6th Fla Oct. 29-Nov. 3, 1976. 310.35
11 925 Robert C. Robb, Jr... Albert W.Johnson 23d Pa Nov. 2-3, 1976 109.20
Mildred Methvin Gillis W. Long 8th La.* Nov. 7, 1976 190.05
Sharon G. Yard Robert H. Michel 18th III Oct. 7-Nov. 5, 1976.. 254.90
Ursula E. M. Coulson do do Oct. 29-Nov. 7, 1976. 254.90
Carol Dearden do do Oct. 29-Nov. 5, 1976. 254.90
*1 way.
474
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
OFFICIAL EMPLOYEES' TRANSPORTATION EXPENSES— Continued
Reimbursement for official transportation expenses for employees, round trip,
between Washington, D.C., and congressional distrit, as authorized by 2 U.S.C.
127a — Continued
Congressional
Employee Congressman district Date
1976
Nov. 16 11 925 Andre Clemandot G. V. (Sonny) 3d Miss Oct. 28-Nov. 21, 1976. $246.00
Montgomery.
Patrick J. Baikauskas. George M. O'Brien 17th III.*. Nov. 7, 1976 127 40
Betty L Orr Otis G. Pike 1st N.Y Oct. 3-Nov. 3, 1976 112.30
Judy Talbert do do Oct. 13-Nov. 3, 1976. 112.30
Peter C. Scrivner Melvin Price 23d III... .. Oct. 14-Nov. 4, 1976 257. 30
Deborah C. Zajac do do Oct. 15-Nov. 6, 1976. 254.30
Harriet L. J. Van Matthew J. Rinaldo 12th N.J Oct. 3-Nov. 4, 1976.. 74. 80
Duyne.
11 926 Carlos Galvis Les Aspin 1st Wis Oct. 18-Nov. 4, 1976. 144.00
Susan Elaine Dine do do Oct. 20-Nov. 6, 1976 144. 00
Kitty Bernick do do.* Oct. 20, 1976... ... 72.00
Roberto Lopez Jaime Benitez. (Res. Comm.) Oct. 19-Nov. 5, 1976. 335.25
P.R.
Alfred Welsh John B. Breckinridge.. 6th Ky Oct. 22-31, 1976 157.25
Michael A. Forgash... Elford A. Cederberg.... 10th Mich Oct. 4-Nov. 4, 1976 213. 70
Mark J. Ugoretz Dominick V. Daniels... 14th N.J _ Oct. 28-29, 1976 96 50
Kim E. Custer Lee H. Hamilton 9th Ind Oct. 24-Nov. 3, 1976. 140.00
Pamela A. Wehner.. _ John Paul Hammer- 3d Ark.* Nov. 3, 1976 140.00
schmidt.
Robert Noun Tom Harkin 5th Iowa*. . Oct. 4, 1976... .. 164.43
Dianna Baker do do.* . Oct. 4, 1976 164.43
Roseann I. Hammers. Philip H. Hayes 8th Ind Oct. 8-17, 1976... 126.00
Timothy F. Sullivan.. James J. Howard 3d N.J. Oct. 15-18, 1976 _ 72.60
Nancy Blades do do Oct. 22-25, 1976 72.60
17 11 1018 Linda E. Katz James J. Florio 1st N.J.*.. Nov. 3, 1976. 22.50
Iric Nathanson Donald M. Fraser 5th Minn.* Oct. 9, 1976 93.00
Richard B. Stoner Lee H. Hamilton 9th ind Oct. 22-28, 1976 141.00
Pamela A. Wehner... John Paul Hammer- 3d Ark.* Oct. 16, 1976 104.00
schmidt.
Mary V. Swann F. Edward Hebert 1st La.... Oct. 15-Nov. 1, 1976 334.80
Stephen P. Crosby... Margaret M. Heckler... 10th Mass Oct. 22-Nov. 4, 1976 155.00
Joan M. Smith Andrew J. Hinshaw 40th Calif Oct. 24- Nov. 5, 1976 606.80
Winifred Burrell Andrew Jacobs, Jr 11th Ind.... Oct. 22-Nov. 3, 1976 180.80
C.J.Murray John Jarman 5th Okla Oct. 4-10, 1976 412.20
Hazel Trageser do do Oct. 21-Nov. 1, 1976. 231.00
William H. Cleary James P. (Jim) 4th Colo Oct. 30-Nov. 3, 1976. 476.00
Johnson.
Raymond Jacobson... James R. Jones 1st Okla.. . Oct. 14-15, 1976 224.00
Amy D. Collins Robert E. Jones 5th Ala.*. Nov. 8, 1976 108.90
George L. Milstead do do.* Nov. 8, 1976 108.90
11 1019 Douglas Williams Barbara Jordan 18th Tex... Oct. 25-No". 4~, 1976 342.00
Rufus (Bud) Myers do do... .. Oct. 25-Nov. 4, 1976. 342.00
Judith Burrus Aitken. Martha Keys 2d Kans Oct. 27-Nov. 3, 1976 250.00
James W. Dyer Joseph M. McDade 10th Pa... Oct. 8-Nov. 3, 1976 76.20
Sarah Scripture do do Oct. 17-Nov. 3, 1976. 76.40
Sherwood Boehlert... Donald J. Mitchell 31st N.Y... Oct. 31-Nov. 3, 1976 126.00
Marc H. Rosenberg... Charles A. Mosher... 13th Ohio Oct. 9-12, 1976 126. 10
Lawrence J. O'Brien, John M. Murphy 17th N.Y Oct. 22, 1976 80.00
Jr.
J. Michael Keeling.... J. J. Pickle 10th Tex Oct. 4-Nov. 8, 1976.. 240.00
Mary C. Bradley Albert H. Quie 1st Minn Oct. 14-Nov. 3, 1976. 186.00
Roger D. Runningen do do Oct. 16-Nov. 7, 1976. 351.99
11 1020 Betty S. Johnson Tom Bevill 4th Ala.. Oct. 15-31, 1976.... 162.80
Ronald LStrouse... Edward G. Biester, Jr.. 8th Pa. _. .. Oct. 25-26, 1976 57.90
Gerald F. Warburg II. Jonathan B. Bingham.. 22d N.Y Oct. 26-28. 1976 74.00
Retha S. Jeffreys David R. Bowen 2d Miss.. ._ Oct. 14-18! 1976 178.00
Helen P. Weissinger.. John B. Breckinridge. 6th Ky Oct. 17-23, 1976.... 172.50
Joyceanna R.Wills do do. Oct. 18-20, 1976.... 108.00
Diana Wood Cardiss Collins 7th III Oct. 22-23, 1976 142.00
Sandra Byrd do do.. .. Oct. 22-24, 1976 142.00
Vickie Barnes do do Oct. 22-24, 1976 142.00
A. Poindexter do do. . .. Oct. 22-24, 1976 142.00
Robert C. Ruben James C. Corman 21st Calif Oct. 18-Nov. 3, 1976. 624.00
Colleen C. Moll do do.* Nov. 6, 1976 312.00
R. Dale Hulshizer Frank E. Evans 3d Colo Oct. 11-13, 1976.... 333.00
11 1022 Alan Butchman Brock Adams 7th Wash Oct. 13-Nov. 7, 1976. 494.00
James A. Boxall William M. Brodhead... 17th Mich.. Oct. 16-25, 1976.... 167.50
M. Elaine Fultz do do Oct. 21-24, 1976.... 118.00
Marcie Powers Robert W. Kasten, Jr... 9th Wis Oct. 30-Nov. 6, 1976. 164.00
James W.Harff do do Oct. 30-Nov. 7, 1976. 164.00
James A. DeChaine... Richard Nolan 6th Minn Oct. 20-Nov. 3, 1976. 317. 00
Thomas R. Reagan... James L. Oberstar 8th Minn Oct. 23-Nov. 3, 1976. 205.00
Caroline Gabel do do Oct. 28-Nov. 5, 1976. 224.00
*1 way.
475 ...i;:-
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
1976
Nov. 17
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
11 1022 Ruth M. Schneider ... David R. Obey 7th Wis Oct. 19-Nov. 4, 1976. $184.00
Kathleen Martin do do.* Oct. 10, 1976 139.00
Do do do.* Nov. 7, 1976 93.00
Edward F. Terrar, Jr. Bob Wilson 41st Calif.*... Nov. 2, 1976 192.00
RobertSachs Timothy E. Wirth 2d Colo Oct. 17-26, 1976 286.00
1115 Frances Westner John Y. McCollister 2d Nebr Oct. 15-Nov. 4, 1976 198.00
1116 Joanne Manthe do do Oct. 30-Nov. 8, 1976 198.00
1117 Charles T. Hagel do do.* Nov. 7, 1976 95.50
1118 Barrie R. Jackson Floyd V. Hicks 6th Wash.*... Nov. 12, 1976 . 454.10
1119 Karen Gordon Bob Eckhardt 8th Tex Oct. 19-Nov. 3, 1976. 235.50
Patricia C. Eveland... Bill Frenzel 3d Minn Oct. 24-Nov. 6, 1976. 186.00
Margaret W. Hynes... Tennyson Guyer 4th Ohio Oct. 27-Nov. 3, 1976. 123.05
Daniel McGrath Tim L. Hall 15th III.* Nov. 8, 1976 133.15
Jeffrey Talmadge Robert (Bob) Krueger.. 21st Tex Oct. 13-Nov. 5, 1976. 387.00
Daniel Dutko do do.* Nov. 6, 1976 235.80
Richard J. Ebersole... Marilyn Lloyd 3d Tenn Oct. 3-Nov. 7, 1976 180.00
Roger Daniels Mike McCormack 4th Wash.*... Nov. 6, 1976 325.80
Daniel F. Doran Edward R. Madigan 21st III Oct. 4-22, 1976 182.60
Do do do Oct. 24-Nov. 7, 1976. 182.60
Lawrence L. Bowles.. James G. Martin 9th N.C Nov. 2-3, 1976 118.90
James Rich Clarence E. Miller 10th Ohio Oct. 21-Nov. 3, 1976. 111.30
Philip Straw do do Oct. 21-Nov. 2, 1976. 111.30
Robert W. Davidson.. Joel Pritchard 1st Wash.* Nov. 7, 1976 192.00
Carl W. Blake Donald W. Riegle, Jr___ 7th Mich Oct. 15-Nov. 5, 1976. 178.20
Nancy Jo Merrill do do Oct. 19-Nov. 3, 1976. 116.00
Richard Lepeska Paul G. Rogers 11th Fla Oct. 8-Nov. 5, 1976.. 309.60
Catharine L. Johnson do do. Oct. 11-Nov. 6, 1976. 178.00
Bette AnneStarkey do do Oct. 12-Nov. 5, 1976. 178.00
Maureen O'Connell do do Oct. 27-Nov. 5, 1976 178.00
Susan O. Nash Ray Thornton 4th Ark Oct. 5-27, 1976 321.75
Julie W. McDonald do do Oct. 9-24, 1976 180.00
Alice L. Cline Bob Wilson 41st Calif Oct. 24-Nov. 6, 1976. 394.00
11 1120 Gene Maudlin Les AuCoin 1st Oreg Oct. 24-30, 1976 404.00
John Apperson Ronald V. Dellums 8th Calif Oct. 28-Nov. 7, 1976 584.00
Alphonso Myers David W. Evans 6th Ind.* Nov. 5, 1976 95.20
David Lakin do do.* Nov. 5, 1976 95.20
Tia Gregory Harold E. Ford 8th Tenn Oct. 1-Nov. 4, 1976.. 164.00
Barbara Hughes do do Oct. 7-Nov. 13, 1976. 164.00
Elizabeth Anne Stack. Mark W. Hannaford.... 34th Calif Oct. 15-Nov. 13, 1976. 404.00
James W. McConkie.. Gunn McKay 1st Utah Oct. 11-Nov. 3, 1976. 332.80
Nancy Tanner do do Nov. 1-8, 1976 332.80
Paul B.Jones James G. Martin 9th N.C Oct. 29-Nov. 11, 1976. 118.80
Lawrence L. Bowles do do Nov. 9-10, 1976 111.90
James S. Lofton do do Nov. 9-10, 1976 96.00
Linda Roderick Clarence E. Miller 10th Ohio Oct. 21-Nov. 8, 1976. 111.30
Elizabeth Smith Jerry M. Patterson 38th Calif Oct. 31-Nov. 6, 1976. 308.00
Mary Kay McClure do do Oct. 31-Nov. 7, 1976. 308.00
ChloeM. Glass W. R. Poage 11th Tex Oct. 3-21, 1976 458.40
James M. Storey Philip E. Ruppe 11th Mich Nov. 8-9, 1976 145.00
William Johnson do do Nov. 11-14, 1976 209. 55
11 1122 Elizabeth H. McArthur Elliott H. Levitas 4th Ga Nov. 2-3, 1976 165.00
William J. Dennard... Manuel Lujan, Jr 1st N. Mex.*.. Nov. 3, 1976 274.65
David B. Lee Gunn McKay 1st Utah Oct. 17-Nov. 3, 1976. 334.30
Kathy Gallegos do do Oct. 31-Nov. 4, 1976. 335.80
Marilyn Roylance do do Nov. 1-8, 1976 334.30
Charles Cannon do do Nov. 2-5, 1976 330.70
Robert J. Baughman.. Romano L. Mazzoli 3d Ky Oct. 31-Nov. 3, 1976. 122.00
Jon H. Kent Edward Mezvinsky 1st Iowa Oct. 15-Nov. 4, 1976. 291.50
Ralph Vinovich Robert H. Michel 18th III Oct. 2-Nov. 3, 1976_. 167.00
Richard H. White, Jr.. Dale Milford 24th Tex Oct. 18-Nov. 4, 1976. 336.00
Kathleen I. Sadler.... Anthony Toby Moffett.. 6th Conn Oct. 3-8, 1976 94.00
Do do do Oct. 21-Nov. 2, 1976. 118.15
11 1123 Robert C. Kitchel Ronald M. Mottl 23d Ohio Oct. 27-Nov. 7, 1976. 119.80
Joseph C. Vignola Michael 0. Myers 1st Pa Nov. 11, 1976 64.00
JaneC.Wooten James H. (Jimmy) 1st Tenn Oct. 11-Nov. 5, 1976. 128.40
Quillen.
Alan R. Loessy Bud Shuster 9th Pa Oct. 1-2, 1976 52.20
Ann Eppard do do Oct. 5-7, 1976 52.20
Do do do Nov. 1-3, 1976 52.20
Alan R. Loessy do . . do . Nov. 8-9, 1976 52.20
Ann Eppard do do Nov. 10-11, 1976 52.20
David L. Batt Joe D. Waggonner, Jr.. 4th La Nov. 5-8, 1976 220.00
Marshall Lynam Jim Wright 12th Tex.*.... Nov. 8, 1976 118.00
Mary Anderson Bain.. Sidney R. Yates 9th III Oct. 5-14, 1976 142.00
'1 way.
78-444 O - 77 - 31
476
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Nov. 22 11 1123 Judy Ritchey C. W. Bill Young 6th Fla Oct. 27-Nov. 3, 1976. $310.35
Jim Conrow do do.* Nov. 3, 1976 155.25
11 1124 John F. Smollins, Jr.. Edward P. Beard 2d R.I.* _ Oct. 1, 1976.. . „ 62.00
Do do do.* Nov. 8, 1976 39.30
Robert B. Blancato... Mario Biaggi 10th N.Y Nov. 2-3, 1976 104.00
Ronald L. Strouse Edward G. Biester, Jr.. 8th Pa Nov. 10, 1976 __ 57.90
Susan G. Stuebing Clarence J. Brown 7th Ohio * Nov. 4, 1976 74.65
Deanna L. DeLong.... Garry Brown 3d Mich Oct. 20-Nov. 9, 1976. 192.40
Meredith C. Wilson... John Buchanan 6th Ala Oct. 5-Nov. 5, 1976 242.25
Peggy J. Roberson do ...do Oct. 28-Nov. 3, 1976. 168. 00
Harry Compton Clair W. Burgener 43d Calif.*.... Nov. 8, 1976 192.00
Anita S. Charles Del Clawson 33d Calif Oct. 17-Nov. 7, 1976. 499.30
Christine M. Moore... John Conyers, Jr 1st Mich Oct. 30-Nov. 10, 1976 111. 25
Karen Anne Hoffman. Samuel L. Devine 12th Ohio Oct. 13-30, 1976 133.55
11 1125 David J. Umansky.... Jashua Eilberg 4th Pa Oct. 26-Nov. 3, 1976. 51.15
Martin H. Belsky do ...do Nov 8,1976 51.15
Sally Anne Battin David W. Evans 6th Ind.* Nov. 5, 1976 95.20
Richard (Rip) Rapson. Donald M. Fraser 5th Minn Oct. 20-Nov. 14, 1976 186.00
James P. Crosby Louis Frey Jr 9th Fla Oct. 20-Nov. 10, 1976 168.00
Bernard A. Mandella.. Joseph M. Gaydos 20th Pa Oct. 26-27, 1976 75.80
J. Daniel Costello James M. Hanley 32d N.Y Oct. 25-31, 1976 98. 10
LoisC. Jobe Ken Hechler 4th W. Va Nov. 1-7, 1976 126.00
Alyce M. English Henry Helstoski 9th N.J Nov. 8, 1976 57.45
Pamela A. Kenny Henry J. Hyde 6th III. Oct. 9-17, 1976 243.60
John Cartafalsa Norman F. Lent 4th N.Y Oct. 29-Nov. 4, 1976. 63.00
Helen W. Morey Elliott H. Levitas 4th Ga Oct. 6-30, 1976 134.00
11 1126 StanHuckaby John H. Rousselot 26th Calif Oct. 6-16, 1976 489.70
23 11 1156 George R. Moses Robert L. Leggett 4th Calif.*.... Nov. 11, 1976 546.65
Dorothy C. O'Brien do do Nov. 14-21, 1976 584.00
David L. Batt Joe D. Waggonner, Jr.. 4th La.* Nov. 19, 1976 199.85
30 11 1333 Patricia A. Gumienny. George E.Brown, Jr.... 36th Calif Nov. 17-27, 1976... . 401.50
Terry Michael Paul Simon 24th III Nov. 17-27, 1976.... 268.85
Dec. 7 12 156 Donald Scott Yohe.... John J. Flynt, Jr 6th Ga.* Nov. 22, 1976 103.10
Do do do.* Nov. 23, 1976 67.00
Adelaida B. Henry B. Gonzalez 20th Tex.*.... Nov. 21, 1976 194.00
Hernandez.
Ronald R. Roberts.... Willis D. Gradison, Jr.. 1st Ohio* Nov. 15, 1976 88.00
Wayne Vance Lee H. Hamilton 9th Ind Nov. 14-19, 1976.... 195.20
Marsaleete Harman... Ken Hechler 4th W. Va Oct. 4-Nov. 14, 1976. 87.25
Donna M.Harper Henry J. Hyde 6th III Oct. 9-Nov. 5, 1976.. 243.00
William Keyserling... John W. Jenrette, Jr... 6th S.C Nov. 14-18, 1976.... 120.00
Edd Nolen Robert E. Jones 5th Ala Nov. 9-17, 1976 157.30
George L. Milstead do do.* Nov. 23, 1976 108.90
Robin Skinner John J. LaFalce 36th N.Y Oct. 4-Nov. 5, 1976.. 120.00
George D.Randels do ...do Oct. 29-Nov. 4, 1976. 120.00
Susan Gerrick Robert J. Lagomarsino. 19th Calif Oct. 1-Nov. 21, 1976. 552.80
John Doherty.. do ..do Oct. 7-Nov. 13, 1976. 591. 80
Owen R. Chaffee Robert L. Leggett 4th Calif Nov. 10-17, 1976.... 584.00
12 157 Scott W. Loveless J. Kenneth Robinson... 7th Va Oct. 15, 1976 21.00
Do do do Oct. 29, 1976 22.35
Do do do Nov. 9, 1976 40.05
Chris Mathisen do do Nov. 4, 1976 30.60
David John Ogens AlanSteelman 5th Tex.* Nov. 4, 1976... 197.85
Emmett Marvin do do.* Nov. 11, 1976 197.85
Collins.
Karen E. Andrews.... Roy A. Taylor Uth N.C Oct. 21-Nov. 14, 1976 151.45
David L. Batt Joe D. Waggonner 4th La Nov. 12-15, 1976.... 279. 90
George M. Lowrey.... Charles W. Whalen, Jr. 3d Ohio* Nov. 7, 1976 76.75
Mary Anderson Bain. Sidney R. Yates 9th III Oct. 20-Nov. 10, 1976 243.00
IvoSpalatin Clement J. Zablockj.... 4th Wis Oct. 27-Nov. 5, 1976. 148.80
12 161 J. BrianSmith John J. Rhodes 1st Ariz Oct. 9-Nov. 8, 1976.. 504.00
James R. Feltham do ...do Oct. 11-Nov. 9, 1976. 504.00
Diane W. Murphy do do Oct. 18-Nov. 7, 1976. 332.00
Louise Maus Matthew J. Rinaldo 12th N.J Oct. 7-14, 1976 76. 30
Jack W. Huizenga Teno Roncalio At Large, Wyo. Oct. 10-Nov. 3, 1976. 290.50
Ray A. Huber Fred B. Rooney 15th Pa Nov. 20-21, 1976 61.90
Timothy Morgan Marty Russo 3d III Oct. 8-11, 1976 142.00
Alan R. Loessy Bud Shuster 9th Pa Nov. 18-19, 1976 52.20
Robert F. Hardgrove.. J. William Stanton 11th Ohio Oct. 16-Nov. 7, 1976. 119.90
Jeffrey T. Salmon AlanSteelman 5th Tex.* Nov. 16, 1976 197.85
William Alberger Al Ullman 2d Oreg Oct. 31-Nov. 14, 1976 322. 00
William Robertson do do Nov. 12-21, 1976 682.40
J. RayDotson William C. Wampler... 9th Va Nov. 11-19, 1976.... 127.50
*1 way.
477
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Dec. 7 12 162 Martha Morrison Robert McClory 13th III Oct. 1-Nov. 7, 1976.. $253.25
Raymond F. Barnes.. John J. McFall 14th Calif Oct. 7-Nov. 16, 1976. 915.85
Gerald J. McKiernan.. Stewart B. McKinney.. 4th Conn Oct. 9-14, 1976 59.00
Dan O'Connell Edward J. Markey 7th Mass Nov. 9-12, 1976 110.00
Leonard Saari Lloyd Meeds 2d Wash.*.... Nov. 16, 1976 256. 10
Steve Juntila do do Nov. 18, 1976 192.00
Betty McNeill John Melcher 2d Mont Nov. 15-21, 1976 290.00
Joseph J. Jacoby Ralph H. Metcalfe 1st III Nov. 9-10, 1976 155.60
Martha Boyle Donald J. Mitchell 31st N.Y Nov. 18-19, 1976.... 90.00
Linda Gray George M. O'Brien 17th III Oct. 14-Nov. 7, 1976. 226.40
JohnS. Ward Peter A. Peyser 23d N.Y Nov. 9-10, 1976 89.00
John A. Kelley Charles B. Rangel 19th N.Y Nov. 15-16, 1976.... 94.00
8 12 169 Daniel Driscoll Jerome A. Ambro 3d N.Y Oct. 4-7, 1976 93.70
Barbara Paley do do Oct. 21-25, 1976 93.70
Kathleen McKenna... Edward P. Beard 2d R.I.* Oct. 8, 1976 69.55
Donna E. Francisco do do.* Oct. 8, 1976 70.75
Marilyn Pesaturo do do.* Oct. 17, 1976 71.50
Jean R. Chippel Lindy Boggs 2d La Oct. 6-Nov. 6, 1976.. 207.50
Jan Schoonmaker do do Oct. 16-Nov. 11, 344.40
1976.
Barbara A. Rathe do do Nov. 23-28, 1976.... 255.00
Carol Conrow E. Thomas Coleman... 6th Mo* Nov. 8, 1976 95.00
Do do do* Nov. 20, 1976 95.00
Louella A. Lloyd John J. Duncan 2d Tenn Oct. 29-Nov. 4, 1976. 114.00
Sherry Lynn Cook do do Oct. 29-Nov. 4, 1976.. 114.00
Claudia C. Kranz do do Nov. 1-3, 1976 114.00
David C. Pruitt Jack Edwards 1st Ala Oct. 28-Nov. 7, 1976.. 315.75
Ian Dale Burman Paul Findley 20th III Oct. 22-25, 1976 165.50
12 171 Mark Miller Don Edwards 10th Calif Oct. 10-Nov. 4, 1976. 326.50
Roberts. Walker Edwin D. Eshleman.... 16th Pa Nov. 8-9, 1976 34.95
Do do do Nov. 16, 1976 34.95
Arch E. Gibson Frank E. Evans 3d Colo Nov. 4-6, 1976 287.90
Joan Morris Louis Frey, Jr 9th Fla Oct. 21-Nov. 15, 172.25
1976.
Charles R.Holm.Jr... BoGinn IstGa Oct.27-Nov.9,1976.. 197.70
Katharine Calhoun do do.* Nov. 7, 1976 96.00
Kristine E.Heine Charles E.Grassley 3d Iowa* Nov. 7, 1976 93.00
Joyce A. Larkin Ken Hechler 4th W. Va Oct. 15-Nov. 4, 1976. 25.50
Felice Busto Henry Helstoski 9th N.J Oct. 12-Nov. 6, 1976. 77. 10
Kathleen S. Dunn do do Nov. 4-9, 1976 66.00
Jon Shafer Elwood Hillis 5th Ind Oct. 10-16, 1976 112.60
Pamela Beer Allan T. Howe 2d Utah* Nov. 11, 1976 342.45
Ann Foristel Silver.... Henry J. Hyde 6th III Oct. 20-Nov. 4, 1976. 192.50
Tracey E. Smith William M. Ketchum... 18th Calif Oct. 31-Nov. 5, 1976. 584.00
12 172 Debbie Kasper Alphonzo Bell 27th Calif Nov. 4-6, 1976 604.00
Alyce V. Howard Garry Brown 3d Mich Nov. 9-11, 1976 171.80
Harry K. Nicholas.... Barber B. Conable, Jr.. 35th N.Y Oct. 14-16, 1976 93.00
JohnS. Hoyt — . Samuel L. Devine 12th Ohio Oct. 18-21, 1976 99.00
Judith A. Brennan.... John D. Dingell 16th Mich Oct. 17-24, 1976 167. 10
Robert C. Robb, Jr... Albert W. Johnson 23d Pa Nov. 6-7, 1976 109.20
Do do do Nov. 12-13, 1976.... 109.20
William McKenney... Thomas N. Kindness... 8th Ohio Nov. 1-3, 1976 118.90
Gordon H. Hayes, Jr.. John J. LaFalce 36th N.Y Oct. 10-12, 1976 88.00
Barbara A. Morris.... Norman F. Lent 4th N.Y Oct. 23-Nov. 7, 1976. 93.70
Ron Geigle Lloyd Meeds 2d Wash.*.... Nov. 10, 1976 192.00
Sherry Donovan John Melcher 2d Mont Oct. 15-31, 1976 290.00
JanineVolsky do do.* Nov. 9, 1976 145.00
Donald D. Gibson Edward Mezvinski 1st Iowa Oct.4-Nov. 12, 1976. 290.30
12 173 Ann K. Lower Bob Eckhardt 8th Tex.* Nov. 12, 1976 124.00
Martin Tolomeo David W. Evans 6th Ind Oct. 28-Nov. 3, 1976. 134.00
Martin Foster Harold E. Ford 8th Tenn Oct. 22-Nov. 3, 1976. 164.00
Percy Harvey do do.* Nov. 6, 1976 82.00
MichaelC. Mark W. Hannaford.... 34th Calif.... Nov. 4-13, 1976 404.00
Lovendusky.
Victoria Nozero do do.* Nov. 11, 1976 202.00
Bruce S. Post James M. Jeffords At large, Vt— Oct. 1-8, 1976 163.80
Michele Sullivan Paul N. McCloskey, Jr. 12th Calif.*. _. Nov.4,1976 192.00
Thomas H.E.Quimby. Richard F.Vander Veen. 5th Mich Oct. 31-Nov. 3, 1976. 147.50
Hawley Richeson Richard C. White 16th Tex Oct.21-Nov.l0,1976. 298.00
Judith Ann La Drew.. Timothy E. Wirth 2d Colo Oct. 29-Nov. 13, 1976. 378.40
JackFerguson Don Young AtLarge, Oct. 22-Nov. 8, 1976. 590.00
Alflsks
William Kelder do do.*!.... Nov. 11, 1976 340.70
*1 way.
478
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Dec. 8 12 174 George W.Stannard.. Mark Andrews AtLarge, Oct. 4-29, 1976 $337.15
N. Dak.
Gerald L. Campbell... J. Herbert Burke 12th Fl a Oct. 5-Nov. 8, 1976.. 358.20
Robert E. Herring James A. Burke 11th Mass Nov. 18-20, 1976 122.00
MichalSueProsser... Bill D. Burlison 10th Mo Oct. 22-24, 1976 181.00
LeeA. Kidder James C.Cleveland.... 2d N.H.* Nov.7,1976 86.00
Deborah M. Jacobs do do.* Nov, 7, 1976 . 48.00
JohnC.Stone W. Henson Moore 6th La Oct. 26-Nov. 13, 1976 368.40
Bette B.Welch Charles A. Mosher 13th Ohio Oct. 9-15, 1976 90 00
James G. Pyrros Lucien N. Nedzi 14th Mich Oct. 29-Nov. 6, 1976 177.55
Deborah C.Longhi... Melvin Price 23d III Oct. 15-Nov. 14, 1976 158.00
12 176 DonaldW. John B. Anderson 16th III.* Nov. 3, 1976 89.50
Wolfensberger.
June H.Foster do do Nov. 10-14, 1976.. __ 169.00
Jerome Williams William (Bill) Clay 1st Mo Nov. 17-21, 1976 252.00
William L. First Thomas S. Foley 5th Wash.*... Nov. 10-14, 1976.. _. 377.70
Hannah Margetich... William D. Ford 15th Mich Oct. 28-Nov. 6, 1976. 158.00
Mary Jean Owens..- Bill Frenzel 3d Minn Nov. 3-13, 1976 186.00
William E. Thompson. Tennyson Guyer 4th Ohio Oct. 23-Nov. 7, 1976. 151.75
MelindaMendenhall. Robert (Bob) Krueger.. 21st Tex Oct. 30-Nov. 3, 1976. 255.00
LauretteRash Paul N. McCloskey, Jr. 12th Calif.*... Nov. 11, 1976 294.25
12 177 CliffordOuse Bob Bergland 7th Minn Oct. 8-Nov. 4, 1976.. 216.00
12 179 James A.Stuber Paul G. Rogers 11th Fla Oct. 10-Nov. 19, 1976. 315.00
9 12 381 Vyonne Lemasters John H. Rousselot 26th Calif Nov. 23-Dec.l, 1976. 589.25
Rousselot.
12 383 Michaels. Shimoda.. Patsy T. Mink 2d Hawaii*... Oct. 28, 1976 264.62
Sherwood Boehlert... Donald J. Mitchell 31st N.Y Nov. 18-19, 1976.. _. 112.20
James H. Cousins Jerry M. Patterson 38th Calif.*. _■_ Nov. 9, 1976 423.75
Ruth O. Lair W. R. Poage 11th Tex Nov. 10-14, 1976 ____ 241.45
Gerri Hall Larry Pressler __.. IstS. Dak_._. Oct. 5-Nov. 9, 1976.. 242.00
Barbara C. Wallace do do Nov. 13-24, 1976.... 222.00
TedW. Wagnon Ray Thornton 4th Ark Oct. 28- lov. 14, 1976 321.75
Burt Margolin Henry A. Waxman 24th Calif Oct. 21-Nov. 7, 1976. 404.00
Charles Peter Soren- James Weaver 4th Oreg Oct. 13-Nov. 3, 1976. 398.50
son.
Sandra J. Schaller do do Oct. 20-Nov. 8, 1976. 384.00
10 12 444 Judith Marshall Oak- Edward J. Derwinski... 4th III Nov. 12-19, 1976.... 154.70
ley Holcomb.
13 12 491 Susan L. Wooten Trent Lott 5th Miss.*.... Nov. 15, 1976 153.75
21 12 984 Steven Hettinger Robert E. Jones 5th Ala Nov. 27-Dec. 1, 1976. 186.05
William E. Rasco do do Nov. 29-Dec. 1, 1976. 142.00
Floyd J. Lupton Walter B. Jones 1st N.C Oct. 12-19, 1976 87.30
Marge Poulos William Lehman 13th Fla.* Nov. 22, 1976 79.00
Beth Chavez do do.* Nov. 22, 1976 79.00
Charles T. Hagel John Y. McCollister.... 2d Nebr Nov. 23-30, 1976.... 198.00
James W. Dyer Joseph M. McDade 10th Pa Oct. 16-19, 1976 76.20
Cherry Matano Spark M. Matsunaga... 1st Hawaii*. __ Nov. 24, 1976 415.10
Gary Clark Dale Milford ..... 24th Tex Nov. 24-30, 1976.... 331.00
Alfred Porkolab Charles A. Mosher 13th Ohio Nov. 12-15. 1976 100.00
F. Roberta Casey do do Nov. 21-23, 1976.... 100.00
Kathleen Benson John E. Moss 3d Calif Oct. 29-Nov. 21, 1976 524.00
12 985 Lloyd 0. Pierson Bill Archer 7th Tex Nov. 19-27. 1976... _ 227.50
Dorethea E. Lewis.... Jack Brooks 9th Tex Oct. 4-Nov. 3, 1976.. 238.00
D.Sharon Matts do do Oct. 4-Nov. 3, 1976.. 238.00
Pamela A. Mays do do Oct. 4-Nov. 8, 1976. _ 238.00
Gerard C. Snow do do Oct. 4-Nov. 3, 1976.. 238.00
Gary Heuer do do Oct. 6-Nov. 9, 1976.. 238.00
Mary V. Heuer do do Oct. 6-Nov. 9, 1976. _ 238.00
Mary Clare Peterson do do Oct. 8-Nov. 3, 1976.. 238.00
Janean L. Mann John Buchanan 6th Ala Oct. 14-16, 1976 218.00
Do do do Oct. 26-Nov. 3, 1976. 183.00
MichalSue Prosser... Bill D. Burlison 10th Mo Nov. 19-29, 1976 283.20
Ed Segal John L. Burton 5th Calif Nov. 18-Dec. 1, 1976. 384.00
Robert H. Atkinson... Goodloe E. Byron 6th Md Nov. 19, 1976 14. 55
Do do do Dec. 2, 1976 14.55
Mary M. Sullivan James M. Collins 3d Tex.* Nov. 11, 1976 218.40
12 986 Frank P. Browning... John Conyers, Jr 1st Mich Nov. 24-30, 1976.... 120.25
Richard S.Williamson. Philip M. Crane 12th III Nov. 10-17, 1976.... 165.45
Irvin Woods Mendel J. Davis lstS.C* Nov. 30, 1976 87.00
Deborah McMahon... Edward J. Derwinski... 4th III Nov. 23-29, 1976 161.50
Donald Scott Yohe... John J. Flynt, Jr 6th G a Oct. 31-Nov. 1, 1976. 134.00
Ann M.Warren do do Nov. 26-28, 1976 208.00
*1 way.
479
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES 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
Dec. 21 12 986 Ted L. Daniel L.H.Fountain 2d N.C Nov. 16-17, 1976.... $82.05
Francis Moore Robert N. Giaimo 3d Conn Nov. 4, 1976 99.55
Cathrine Harnett Benjamin A. Gilman... 26th N.Y Oct. 11-Nov. 4, 1976. 67.00
Ralph Russo do do Dec. 2, 1976 74.00
Signy S. Ellerton Barry M. Goldwater, Jr. 20th Calif Oct. 10-30, 1976 484.00
Joseph A. Overton I II do do Oct. 22-31, 1976 584.00
12 987 Jane E. Havlicek do do Oct. 10-Nov. 29, 584.00
1976.
Sylvia Streeter James A. Haley 8th Fla Nov. 20-Dec. 4, 1976. 291.20
Clyde Brown Tom Harkin 5th Iowa* Nov. 14, 1976 97.75
Susan M. Broh Ken Hechler 4th W. Va Oct. 27-Nov. 3, 1976. 104.25
Felice E. Busto Henry Helstoski 9th N.J Nov. 21-26, 1976.... 77.10
Terry Freese Floyd V. Hicks 6th Wash.*... Nov. 25, 1976 218.80
Dennis Gorski William J. Hughes 2d N.J Dec. 1. 1976 24.00
Carole Coffey William L. Hungate.... 9th Mo Nov. 19-28, 1976.... 192.80
Rosetta Pagnella do do Nov. 22-28, 1976.... 256.80
Joseph D. Romer Andrew Jacobs, Jr 11th I nd.* Oct. 28, 1976 63.00
Ellen Bridges John Jarman 5th Okla Nov. 12-18, 1976. .__ 286.00
John Francis Toohey.. Robert E. Jones 5th Ala Nov. 20-Dec. 1, 1976. 230.10
12 989 Frances Campbell Claude Pepper 14th Fla Nov. 14-Dec. 4, 1976. 318.00
Frances C. Glennon... Peter A. Peyser 23d N.Y.* Nov. 23, 1976 41.00
Thomas W. Lambeth.. Richardson Preyer 6th N.C Dec. 2-5, 1976 96.10
Brenda Yeager Tom Railsback 19th III Oct. 5-Nov. 9, 1976.. 158.00
Richard K. Sykes Henry S. Reuss 5th Wis Nov. 8-10, 1976 164.00
Barbara Blumenfield do do Nov. 18-24, 1976 164.00
Susan J. Peterson Matthew J. Rinaldo 12th N.J Nov. 29-Dec. 3, 1976. 90.00
Clayton C. Taylor Ted Risenhoover 2d Okla.* Nov. 10, 1976 113.70
Julia Brent Piatt do do.* Nov. 13, 1976 113.70
Virginia Fletcher Dan Rostenkowski 8th III Nov. 1-20, 1976 152.00
Donna M. Imus J. Edward Roush 4th Ind Oct. 1-Nov. 28, 1976. 179.25
Helen LaBarca Burt L. Talcott 16th Calif Oct. 3-Nov. 23, 1976. 609.40
Virginia Flatley do do Oct. 3-Nov. 4, 1976.. 609.40
Mary Frances Hicks.. Roy A. Taylor 11th N.C Nov. 13-28, 1976.... 133.20
Robert A. Reveles Frank Thompson, Jr... 4th N.J Oct. 11, 1976 64.00
Douglas W. Bulcao... Joe D. Waggonner, Jr.. 4th La Nov. 28-Dec. 3, 1976. 318.75
12 990 Renee Montgelas Yvonne Brathwaite 28th Calif Nov. 14-21, 1976 596.90
Burke.
Sally Anne Battin.... David W. Evans 6th Ind.* Dec. 3,1976 95.20
Daniel McGrath Tim L. Hall 15th III Nov. 12-20, 1976.... 266.30
Harriett Losin __ Mark W. Hannaford.... 34th Calif.*... Nov. 28, 1976 202.00
James Cruickshank... John Jarman 5th Okla Nov. 19-29, 1976 412.20
Bonnie Seefeldt do do Dec. 2-5, 1976 231.00
Lynn Kathleen BeaL. Robert W. Kasten, Jr... 9th Wis Oct. 6-Nov. 16, 1976. 309.70
Dan Dutko Robert (Bob) Krueger.. 21st Tex Nov 16-17,1976 227.00
Wilma R. Mindel Robert L. Leggett 4th Calif Nov. 20-27, 1976.... 307.00
Amber E. Scholtz Paul N. McCloskey, Jr.. 12th Calif*... Nov. 11, 1976 312.00
David Brown Clarence E. Miller 10th Ohio Nov. 24-28, 1976.... 43.50
Margery Swanson do do Nov. 26-27, 1976 92.00
Thomas R. Reagan... James L. Oberstar 8th Minn Nov. 26-30, 1976 336.00
Richard K. Sykes HenryS Reuss 5th Wis Nov. 22-24, 1976.... 163.00
27 12 1352 Sedina Murrell ____do do Nov. 22-24, 1976.... 164.00
Tim Bartik Donald W. Riegle, Jr.._ 7th Mich Nov. 12-17, 1976.... 194.00
John Brodeur Jim Santini At Large, Nov. 12, 1976 424.05
Nev.*
Do do... do Nov. 27-30, 1976.... 372.00
Madeline Wykoff Sam Steiger.. 3d Ariz Nov. 23-Dec. 5, 1976. 504.00
Robert L. Smith Steven D. Symms 1st Idaho Oct. 2-Nov. 10, 1976. 557.55
Eraleen G. Smith do do.* Oct. 18, 1976 171.00
Chris Lay do do Oct. 20-Nov. 10, 1976. 520.00
LuettaJane do do Oct. 30-Nov. 17, 1976. 500.00
Pankonin.
Larry Wasem do do.* Nov. 15, 1976 171.00
Stephanie L. Larsen.. James Weaver 4th Oreg Oct. 8-Nov. 20, 1976. 384.00
Richard Eyman do do.*... Dec. 2, 1976 302.00
Jim Lexo.... Don Young At Large, Nov. 15-Dec. 4, 1976. 279.16
Wanda Lexo do ..do..'..... Nov. 15-Dec. 4, 1976. 279.16
29 12 1411 David L. Batt Joe D. Waggonner 4th La Dec. 13-17, 1976 338.25
Total paid from 1977 appropriations 117,769.75
*1 way.
480
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976 COMPUTER AND RELATED SERVICES
July 6 7 121 CDS:
Butler Derrick $345.00
Joseph L. Fisher.. 750.00
Sam Gibbons 1,000.00
Mark W. Hannaford 1,000.00
James R. Jones 833.00
Marilyn Lloyd 600.00
Charles B. Rangel 1,000.00
Charles Rose 778.81
14 7 555 Homewood Data, Albert H. Quie 700.00
7 566 National Congressional Computer Services:
Edwin B. Forsythe ._ 1,000.00
William F. Goodling 1,000.00
John Paul Hammerschmidt 920.00
Albert W. Johnson 1,000.00
Do _ 1,000.00
7 567 Hazeltine Corp.:
David F. Emery.. 65.00
Do 66.24
William L. Hungate 130.00
Do _._•_ 83.00
Frederick W. Richmond 85.00
Do _ 85.00
7 568 Digital Management:
John B. Conlan 766.24
Norman E. D'Amours 948.73
Robert W. Edgar 284.85
Do 526.00
Hamilton Fish, Jr.. 500.00
Robert (Bob) Krueger... 500.00
Robert McClory 250.00
Frederick W. Richmond 758.80
7 569 Computer Dynamics, Inc., John B. Breckinridge 837.65
7 570 Action Answering & Business Services, Inc., Paul N. McCloskey, Jr 180.53
7 571 Election Computer Services, Inc., Stephen J. Solarz 180.00
7 572 3M Business Products:
Barry M. Goldwater, Jr 132.20
Willis D. Gradison, Jr ._ 132.20
William H. Harsha.. 607.42
15 7 697 William D. Crane & Associates, Don Young 805.15
Computer Mass Marketing, Inc., James M. Collins 1,000.00
Continental Leasing Company, Inc., Max Baucus 87.00
Anderson Jacobson, Inc., John B. Breaux 18.50
Congressional Record Abstracts, Berkley Bedell 30.41
University of Notre Dame, John Brademas 950.00
16 7 735 CDS:
Tom Bevill 15.00
James J. Blanchard 1,000.00
Bob Carr 900.75
John Conyers, Jr.. 1,000.00
Butler Derrick 500.00
John Krebs... 800.00
Clarence D. Long _-. 25.00
Gillis W.Long .\ 1,000.00
George Miller \ 1,000.00
Stephen L. Neal 850.00
Wm. J. Randall 1,000.00
Philip R.Sharp.. 1,000.00
Joseph P. Vigorito 1,000.00
James Weaver... 1,000.00
21 7 853 Metropolitan Ribbon-Carbon Co., Charles Rose 73.46
Linolex, Charles Rose 147. 73
State of South Carolina Election Commission, James R. Mann.. 78.65
Southeastern Computer Service Center, Dawson Mathis 250.00
ESI, Jack Edwards. 300.00
William Hughes, William S.Cohen... 1,000.00
7 854 General Electric, Tom Harkin 114.73
John Hugg.Tom Harkin 550.00
Iowa State University, Tom Harkin 48.00
Lucy Han1<s Business Service, Robert Duncan 215.00
Beverly Devier, Paul N. McCloskey, Jr 46.93
Action Answering & Business Services, Paul N. McCloskey, Jr 325.25
7 855 Datacom, James G.O'Hara 1,000.00
Computer Services Division, John T. Myers 531. 18
IBMI, lohn T. Myers 468.82
National Congressional Analysis Corp., Berkley Bedell. 30.41
Joseph H. Rimback Jr., James T. Broyhill 145.00
481
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
July 21 7 856 PSA, Jack Brinkley $78.51
Robert F.Jones:
Stanley N. Lundine 1,000.00
WilliamS. Moorhead 1,000.00
Dialcom:
David F. Emery 843.25
John W. Jenrette, Jr 800.00
7 857 Digital Management:
Alvin Baldus 790.00
Max Baucus.. 956.24
William (Bill) Clay 500.00
John B. Conlan 729.12
Robert W. Edgar 790.00
Glenn English 500.00
Floyd J. Fithian 900.00
William D. Ford 790.00
William J.Hughes 790.00
Ed Jones 512.75
William Lehman 135.00
Do 655.00
Do 250.00
Jim Lloyd 399.00
Robert McClory... 250.00
James L. Oberstar 426.50
David R. Obey 30.50
Do 500.00
BobTraxler 875.58
Do 875.58
7 858 Trendata:
Robert W. Edgar 189.15
John W. Jenrette, Jr 191.09
Robert (Bob) Krueger 201.76
Jim Lloyd 201.76
7 859 PSA Inc.:
Charles C. Diggs, Jr 650.00
Joseph D. Early 1,000.00
Tom Hagedorn 500.00
Trent Lott 1,000.00
James R. Mann 790.00
7 860 PSA:
Jack Brinkley . 44.16
Do 448.98
Jack F. Kemp 715.33
Matthew J. Rinaldo.. 1,000.00
7 861 Executive Systems, Inc.:
Thad Cochran 100.00
Louis Frey.Jr 1,000.00
Robert W. Kastenmeier 880.56
Richard Kelly 1,000.00
B. F.Sisk 288.17
7 862 Trendata:
Bob Bergland 202.73
Robert W.Edgar.. 202.73
Andrew Young 40.74
Do 188.18
Electronic Data Preparation Corp., David W. Evans. 650.00
Digital Management, William J. Hughes 3.70
7 863 OSI.Inc:
Jonathan B. Bingham 1,000.00
Edward I. Koch.. 386.98
Do 157.70
Do 25.00
Do 30.00
22 7 914 National Congressional Computer Services:
Robin L. Beard 889.61
Gene Snyder 1,000.00
Burt L. Talcott 1,000.00
Philip F. Sheats Associates, Inc.:
Allan T.Howe 23.74
Do 50.48
7 915 Admail/Express, Inc., John L. Burton 1,000.00
Computer Services Division, J. Herbert Burke 1,000.00
Star Plan Data Processing, Inc., Les Aspin 90.00
Computer Dynamics, Inc., John B. Breckinridge 1,000.00
Automated Correspondence Systems, Richard Boiling 250.00
On-Line Systems, James W.Symington 1,000.00
482
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
COMPUTER AND RELATED SERVICES— Continued
1976
July 22 7 916 Postal Data Corp.:
William M. Brodhead.. $91.22
Do - 331.99
Do 147.24
Do - 43.95
Do 49.50
Do 194.69
7 917 Dialcom, Inc.:
Charles Thone... 395.00
William C. Wampler 500.00
Hazeltine Corp.:
Morris K. Udall 91.22
Do 64.46
Value Engineering Co.:
J. Kenneth Robinson 250.00
BudShuster 10.50
7 918 Innovative Systems, Inc.:
L. A. (Skip) Bafalis 105. 00
Larry Pressler 207.36
Clarence D. Long 50.00
Wang Laboratories, Inc.:
Bill Archer . 500.00
James M. Jeffords 62.62
7 919 Data Systems Specialists:
John N. Erlenborn 557.00
Do 400.00
Robert F. Jones, Associates:
Brock Adams 500.00
Berkley Bedell - 939. 18
Joseph H. Rimback, Jr.:
Robert J. Lagomarsino 865.00
Garner E. Shriver 550.00
7 920 Creative Mailing Consultants of America, Sam Steiger 964.27
IBM, Bud Shuster 37.91
Computer Services Unlimited, Inc., Gladys Noon Spellman 1, 000.00
Election Computer Services, Inc., James H. Scheuer 500.00
Chesapeake & Potomac Telephone Co., Garner E. Shriver 7.83
John Blair Mail Marketing, John W. Wydler 1,000.00
7 921 UW-M Computing Services, Henry S. Reuss 50.00
Tabulating Service Inc., Henry S. Reuss 700.00
Moore Business Forms, Inc., Andrew Maguire 450.76
Computer Mailings, Inc., Jerry M. Patterson 1, 000.00
Faris Mailing, Inc., David W. Evans 10.00
7 922 Chesapeake & Potomac Telephone Co.:
John Paul Hammerschmidt 19.88
Do 19.88
Henry J. Hyde 11.00
7 923 3M Business Products:
Wm. S. Broomfield 132.20
James T. Broyhill 132.20
Robert J. Lagomarsino - 132.20
Lloyd Meeds 72.75
Tom Railsback 132.20
Garner Shriver 132.20
23 7 961 General Offset Printing Co., Inc., Guy Vander Jagt 333.34
Minority Room, Edward I. Koch 198.96
Anderson Jacobson, Inc., James M. Jeffords 80.18
Burlington Area Vocational-Technical Center, James M. Jeffords 331.50
Helene Curtis, Henry J. Hyde 825.00
Southeastern Computer Service Center, Inc., Dawson Mathis 250.00
Aug. 6 8 333 Robert Stein-Computer Service, Henry S. Reuss 250.00
9 8 347 CDS*
James J. Blanchard — - 1,000.00
BobCarr 1,000.00
John Conyers, Jr 1,000.00
Butler Der ick 345.00
Joseph L. Fisher 750.00
Walter Flowers 70.20
Sam Gibbons 1, 000.00
Mark W. Hannaford 1, 000.00
George Miller 1,000.00
Wm. J. Randall — - 1,000.00
Charles B. Rangel 1,000.00
Charles Rose 1, 000.00
483
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Aug. 10
COMPUTER AND RELATED SERVICES— Continued
8 434 Trendata :
Bob Bergl3nd $202.73
Lee H. Hamilton 210.00
Robert (Bob) Krueger 201.76
Parren J. Mitchell 201.76
Digital Management Corp., Parren J. Mitchell 250! 00
Chesapeake & Potomac Telephone Co.:
John Paul Hammerschmidt ... __ 20 41
Do 19; 88
Garner E. Shriver 7.83
Guy Vander Jagt 7^83
8 435 Innovative Systems, Inc.:
L. A. (Skip) Bafalis.. 105.00
Gary A. Myers _ . _ 420 00
Do 419^25
Do 580.75
Larry Pressler 678.47
Dialcom, Inc.:
David F. Emery 836.00
Lee H. Hamilton 790.00
James L. Oberstar _ 790 00
Leo J. Ryan 790.00
8 436 Computer Services Div.:
J. Herbert Burke 1,000 00
Do 1,000.00
Do 1,000.00
Executive Systems, Inc.:
Tom Bevill 463.31
Walter Flowers ._ 360.52
Bill Frenzel 500.00
8 437 Digital Management Corp.:
Bob Bergland 250.00
William (Bill) Clay 627.50
Norman E. D'Amours 795.00
Glenn English 67.82
Hamilton Fish, Jr 500. 00
Frederick W. Richmond _ 804.79
8 438 3M Business Products:
Barry M. Goldwater, Jr 81.43
Do 52.20
Willis D. Gradison, Jr 52.20
Tom Hagedorn 52. 20
Garner E. Shriver „ 52.20
Do 81.43
8 439 Hazeltine Leasing Co.:
David F. Emery 66.24
Do 65.00
Paul Findley 130.00
Do 130.00
Do 130.00
Do 130.00
Frederick W. Richmond .. . 85.00
8 440 TSI.Inc:
Les Aspin 98.62
Henry S. Reuss 800,00
Benchmark Systems, Inc.:
Willis D. Gradison, Jr 8.50
Barry M. Goldwater, Jr. 8.50
Tom Railsback 8.50
Anagram Corp.:
Richard Nolan 241.24
Do 141.60
Digital Management Corp., Charles B. Rangel 500. 00
General Electric:
Tom Harkin 15.60
Stephen L. Neal 128.38
8 441 Robert F. Jones, Associates, Brock Adams 500.00
Joe Ott, Inc., Les Aspin : 610.00
SC Data Center, Inc., Les Aspin 308. 12
Automated Correspondence Systems, Richard Boiling 250. 00
Postal Data Corp.:
William M. Brodhead 276.35
Do 585.82
Joseph H. Rimback Jr., James T. Broyhill 504.00
Admail Express, Inc., John L. Burton 995.00
Computer Mass Marketing, Inc., James M. Collins 1, 000. 00
Abstract Records Service, Inc., George E. Danielson 20.99
Lucy Hanks Business Service, Robert Duncan 399. 57
Data Systems Specialists, John N. Erlenborn 918. 25
National Congressional Computer Service, John Paul Hammerschmidt 840.09
Data, Inc., John Paul Hammerschmidt 79.50
484
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Aug. 10 8 442 3IVI Linolex Systems, Inc.:
Barry M. Goldwater, Jr $132.21
Willis D.Gradison.Jr 132.21
Tom Hagedorn 132.21
Tom Railsback 132. 21
Garner E. Shriver 132.21
Robert Stein-Computer Service, Henry S. Reuss 200.00
8 443 Iowa State University, Tom R. Harkin 361.00
John Huge, Tom R. Harkin 550.00
Advanced Automation Associates, Inc.. Joe Moakley 1,000.00
National Congressional Computer, W. Henson Moore 250. 00
Robert F. Jones, Associates, William M. Brodhead 1,000.00
Continental Leasing Co., Inc., John P. Murtha 83. 00
Minority Room, John T. Myers .- 168.94
Computer Mailings, Inc., Jerry M. Patterson 1,000.00
PSA Data Processing, Matthew J. Rinaldo 1, 000. 00
Value Engineering Co., J. Kenneth Robinson 250. 00
11 8 473 Digital Management Corp.:
John B. Conlan 368.62
BobTraxler 875.58
AlUllman 250.00
Andrew Young 500.00
Value Engineering Co.:
BudShuster 207.41
Do 17.50
PSA, Inc.:
James Abdnor 1,000.00
Jack Brinkley 73.89
Do 109.77
Joseph D. Ea'ly 1,000.00
Tom Hagedorn 500.00
Trendata:
Louis Stokes 134.40
Andrew Young 201.76
Don Young 72. 19
8 475 Integrated Business Methods, Inc., John T. Myers 482.39
Computer Services Div., John T. Myars 348.67
Election Computer Services, I nc, James H. Scheuer. 500. 00
IBM Corp., BudShustsr 48.09
Computer Services Unlimited, Inc., Gladys NoonSpellman 1,000.00
Baltimore Business Forms, Inc., Sam Steiger.. 476.90
On-Lines Systems, Inc., James W. Symington 1,000.00
Majority Room, Henry A. Waxman 295.95
Creative Mailing Consultants of America, Inc., Timothy E. Wirth 1,000.00
John Blair Mail Marketing, John W. Wydler 1,000.00
Executive Systems, Inc., Sidney R. Yates 315.05
Action Data Processing, Inc., Don Young 216.97
8 476 National Congressional Computer Services:
Gene Snyder 1,000.00
Burt L. Talcott ..- 1,000.00
Dialcom, Inc.:
Charles Thone 790.00
Lionel Van Deerlin 250.00
William C. Wampler 500.00
Richard C. White - - 197.50
Don Young 315.00
8 477 Wang Laboratories, Inc.:
Bill Archer - - 500.00
Steven D. Symms 815.00
Computerized Data Services Co.:
Tom Bevill 75.90
Stephen L. Neal 721.62
Philip R.Sharp.. - 1,000.00
Joseph P. Vigorito - 1,000.00
James Weaver 332.85
Carterfone, BudShuster -. 183.00
Hazeltine Corp.:
Fernand J. St Germain 190.90
Do - 130.00
Morris K. Udall. - 130.00
Do... 130.00
8 478 3M Business Products Sales, Inc.:
Wm. S. Broomfield - 132.20
L. H. Fountain — 607.42
Do - 392.58
Barry M. Goldwater, Jr 132.20
Do 65.25
Willis D. G~radison, jr 132.20
Do 65.25
485
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Aug. 11
632
931
1100
1101
1102
COMPUTER AND RELATED SERVICES— Continued
8 478 3M Business Products Sales, Inc.— Continued
William H. Harsha $I45 50
UO _ _ cny «o
Tom Railsback .Y.Y.YYYYYYYY. YYYYYYYYYYYY " 132 20
Do.. jii'ij
Garner E. Shriver '.YYYYYYYYYYYYYYYYYYY 146 68
DO _ iqo 'on
Guy Vander Jagt ,,,,„
Digital Management Corp.: "" ' i«.«i
David R. Obey 470 85
Trendata.ChaVlesTho'ne."."."..".".".".""""" 5?7-n?
PSA: 4/'U4
Jack F.Kemp 153 46
Do 8L74
00 ___ g 44
Trent Lott I YYYYYYYYYYYYYYYYYYY i, ooo! oo
James Mann cor nn
HazeltineCorp.: b",uu
William L. Hungate... g3 0n
P° YYYYYYYYYYYYY. 130'. oo
Do 83 00
UO 130 no
Continental Leasing Co., John P. Murtha '_ h' 15
Advanced Automation Associates, Inc., Joe Moakley YsSfYYYYYYYYYYYYYY. 1 OOo!oO
Edward I. Koch... ggg gg
P° 1 YYYYYYYYYYYYYY io!oo
P° 90.00
DO _ g 50
Southeastern, Dawson Mathis 25000
Innovative Systems, William L.Armstrong YYl J J" 1 082 20
8 1103 IBM Corp.: '
Louis Stokes 22.60
Do j jo' 00
Robert F. Jones Assoc:
Stanley N. Lunoline 1 qoo 00
William S. Moorhead 1 qoo 00
Chesapeake & Potomac Telephone Co.: '
Henry J. Hyde 11<00
Guy Vander Jagt 7 g3
8 1104 Benchmark Systems, Inc., Robert J. Lagomarsino ~ 850
Joseph H. Rimback, Jr., Robert J. Lagomarsino "YYY 660 00
Linolex, Lloyd Meeds " 240 00
Anderson Jacobson, Inc., James M. Jeffords Y 43.00
Wang Laboratories, Inc., James M. Jeffords " 401 12
Burlington Area Vocational-Technical Center, James M. Jeffords " "" 331' 50
8 1105 Digital Management:
Alvin Baldus _. 790.00
Max Baucus _ 815* 50
Robert W. Edgar . 794 08
Joseph M. Gaydos 250 00
Do 478! 50
Do 291.61
Ken Holland _ _ 245 99
William J. Hughes 828! 25
Ed Jones 500.00
Robert (Bob) Krueger _ 500 00
Do 728.' 06
William Lehman . 790 00
Jim Lloyd 624.85
Robert McClory 311. 00
Louis Stokes . . 250.00
8 1106 National Con?ressional Computer Services:
Albert W.Johnson . 1,000.00
Robert W. Kasten, Jr 250.00
Albert W. Johnson ... . 1000.00
8 1107 Trendata: r " " .uuu.uu
Alvin Baldus . 2.91
Robert W. Edgar 140. 37
Joseph M. Gaydos ... .. 40.74
Do.... 189.15
Do 202.73
William J. Hughes ... . 15 74
John W. Jenrette, Jr . 191.09
Robert (Bob) Krueger .. 201.76
Jim Lloyd 201.76
486
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Aug. 25
Sept. 16
22
COMPUTER AND RELATED SERVICES— Continued
8 1108 CDS:
James R.Jones $833.00
Marilyn Lloyd - 1,000.00
Do 1,000.00
Gillis W. Long 1,000.00
Faris Mailing, Inc., David W. Evans 23.69
Electronic Data Preparation, David W. Evans 610.00
8 1109 Dialcom:
Margaret M. Heckler 660.00
John W. Jenrette, Jr.. 790. 00
Do 790.00
John Krebs 790. 00
Congressional Management Systems, Inc., Andrew Maguire 416.43
General Offset Printing Co., Tom Railsback 193.34
8 1110 Executive Systems, Inc.:
Thad Cochran 506.46
Louis Frey, Jr 370. 46
Robert W. Kastenmeier 973. 07
Richard Kelly 1,000.00
Computer Dynamics, Inc., John B. Breckinridge 1,000.00
Diversified Mail Marketing, Inc., James T. Broyhill 145. 00
8 1111 3M Business Products:
James Broyhill 244. 29
Do 52.20
Do. 132.20
Do 146.68
Robert J. Lagomarsino 132. 20
Do 52.20
Do 146.68
Guy Vander Jagt 132.20
Do 81.43
Do 52.20
9 811 Burlington Area Vocational-Technical Center, James M.Jeffords 128.50
9 892 Carterfone:
BudShuster 183.00
Do 183.00
Computer Services Div.:
JohnT. Myers 867.20
J. Herbert Burke 1, 000. 00
General Offset Printing Co.:
Tom Railsback 568.75
Do -- 379.05
9 893 Minority Room:
David C. Treen 47.43
Stephen J. Solarz 317.18
JohnT. Myers 132.80
Edward I. Koch 415.44
Creative Mailing Consultants:
Timothy E. Wirth 1, 000. 00
SamSteiger 500.00
9 894 Hazeltine:
David F. Emery 66.24
Do . . 65.00
Paul Findley 130. 00
Morris K. Udall 83.00
Do 83.00
9 895 Robert F. Jones Assoc:
Berkley Bedell 175. 87
Brock Adams 500.00
Berkley Bedell 824. 13
Stanley N. Lundine 1,000.00
Robert Stein-Computer Services, Henry S. Reuss 200.00
9 896 Joseph H. Rimback:
James T. Broyhill 834. 00
Do 504.00
Robert J. Lagomarsino 850. 00
TSI:
LesAspin.. 280.00
Do 508.21
HenryS. Reuss 800.00
9 897 Innovative Systems:
Gary A. Myers 608.75
Do.... 291.25
Clarence D. Long 287.78
William L. Armstrong 956.04
David C. Treen 252.80
9 900 National Congressional Computer Services, Edwin B. Forsythe 1,000.00
National Congressional:
William F. Goodling 1, 000. 00
W. Henson Moore - 250-°0
Gene Snyder — - 1,000.00
Burt L Talcott— 1,000.00
487
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Oct. 1
COMPUTER AND RELATED SERVICES— Continued
1A
Trendata:
Alvin Baldus $2.91
Bob Bergland 202.73
Do 15.74
Don H. Clausen 190. 12
Harold E. Ford 201.76
Do 201.76
Do 201.76
Joseph M. Gaydos 202.73
Lee H. Hamilton _ 19.88
Do 190.12
Ken Holland 202.73
Do 202.73
Do 21.34
John W. Jenrette, Jr . 191. 09
Robert (Bob) Krueger 201.76
Jim Lloyd 201.76
Parren J. Mitchell . 201.76
Do 201.76
Charles Thone .._ 210.00
Andrew Young 201. 76
10 2 Dialcom, Inc.:
Don H. Clausen 15.74
Do 790.00
David F. Emery 836.00
Charles E. Grassley 736.67
Do 263.33
Lee H. Hamilton 790.00
Margaret M. Heckler 1, 000.00
John Krebs 786.05
Parren J. Mitchell 250.00
Do 250.00
James L. Oberstar 790.00
Leo J. Ryan 790.00
Do 395.00
Cha-les Thone 790.00
William C. Wampler 500.00
Richard C. White 790.00
Don Young 125.00
10 3 Joe Ott, Inc., Les AsDin 53.50
William Hughes, William S. Cohen 1, 000.00
Admail Express, Inc., John L. Burton 995.00
Computer Mass Marketing, Inc., James M. Collins 1, 000.00
Electronic Data Preparation Corp., David W. Evans 950.00
Anderson Jacobson, Inc., James M. Jeffords — 43.00
10 4 Chesapeake & Potomac Telephone Co.:
John Paul Hammerschmidt 20.41
Henry J. Hyde .37
Do 10.63
John Y. McCollister 58.06
Garner E. Shriver 7.83
Steven D. Symms 40.00
Guy Vander Jagt 7.83
10 5 Computerized Data Services Co.:
James J. Blanchard 1,000.00
Bob Carr 820.00
John Conyers, Jr 1, 000. 00
Butler Derrick 600.00
Sam Gibbons 1, 000.00
Mark W. Hannaford 1,000.00
James R.Jones 1,000.00
George Miller 937.33
Stephen L. Neal 850.00
Charles B. Rangel 1,000.00
Charles Rose 1, 000.00
Philip R.Sharp 1,000.00
Joseph P. Vigorito 1, 000.00
James Weaver 105.00
Do 306.00
10 12 PSA Data Processing:
James Abdnor 1,000.00
Robert E. Bauman. 1,000.00
Jack Brinkley 16.68
Do . . 21.68
Joseph D. Early 1,000.00
TomHagedorn 500.00
Trent Lott ._ .... — 1,000.00
James R. Mann.. 800.00
Matthew J. Rinaldo 1,000.00
Guy Vander Jagt 497.64
488
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Oct. 1 10 13 Digital Management Corp.:
Alvin Baldus $790.00
Max Baucus 168.92
Do 810.05
Bob Bergland 721.70
William (Bill) Clay 500.00
John B. Conlan 483.55
Norman E. D'Amours 795.00
Glenn English 595.50
Do 505.89
Hamilton Fish, Jr 500.00
Harold E. Ford 103.12
Do 250.00
Do. 250.00
William D. Ford 790.00
Do 790.00
Joseph M. Gaydos 208.39
Do 250.00
Ken Holland 500.00
William J. Hughes 994.00
Ed Jones 500.00
William Lehman 90.00
Jim Lloyd 653.99
Robert McClory 250.00
David R. Obey 150.67
Do 500,00
Frederick W. Richmond 577.30
Louis Stokes 500.00
Bob Traxler 875.58
Al Ullman... 416.75
Andrew Young 205.42
4 10 64 Computer Services Div., J. Herbert Burke 1,000.00
William Hughes, William S. Cohen 1,000.00
Lucy Hanks Business Service, Robert Duncan. 193.41
General Electric, Tom Harkin 20.60
Analysis & Programming Corp., William H. Harsha 578.60
Anagram Corp., Richard Nolan 487.00
Wiland & Associates, Inc., Gene Taylor 1,000.00
John Blair Mail Marketing, John W. Wydler 1,000.00
10 65 Data Systems Specialists, Inc., John N. Erlenborn 938.25
Computer Mailings, Inc., Jerry M. Patterson 1,000.00
Election Computer Services, Inc., James H. Scheuer 500.00
Computer Services Unlimited, Gladys Noon Spellman 1,000.00
10 72 National Congressional Computer Services:
Edwin B. Forsythe 1,000.00
Albert W. Johnson 1,000.00
W. Henson Moore 250.00
Robert W. Kasten, Jr 250.00
Joel Pritchard 500.00
Burt L. Talcott 1,000.00
6 10 107 Computerized Data Services Co. :
Tom Bevill. 82.60
BobCarr 875.00
John Conyers, Jr 1, 000.00
Butler Derrick 1,000.00
Joseph L. Fisher 750.00
Sam Gibbons... 1,000.00
Mark W. Hannaford 1,000.00
James R. Jones 845. 17
Marilyn Lloyd 1, 000.00
Gillis W.Long 1,000.00
George Miller 1,000.00
Stephen L Neal 850.00
Wm.J. Randall 1,000.00
Charles B. Rangel 1,000.00
Charles Rose 1,000.00
Philip R. Sharp 1,000.00
Joseph P. Vigorito 1, 000.00
10 108 Trendata Corp.:
Alvin Baldus 2.91
Robert W. Edgar. 202.73
Joseph M. Gaydos 202.73
Lee H. Hamilton 190.12
Do 4.62
John W. Jenrette, Jr. 191.09
Robert (Bob) Krueger 201.76
Jim Lloyd 201.76
Charles Thone.... 201.76
Do 162.96
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Oct. 6
COMPUTER AND RELATED SERVICES— Continued
10 109 Value Engineering Co.:
Bill Alexander _-- $179.97
Do 250.00
Do ..— 250.00
Charles Thone 1,000.00
10 110 Executive Systems, Inc.:
Robin L. Beard - 847.50
Tom Bevill 441.14
Thad Cochran 1, 000.00
Barber B. Conable, Jr 302.64
Louis Frey, Jr 1,000.00
B. F. Sisk 228. 17
Do 228.17
Do 99.44
10 111 PSA, Inc.:
James Abdnor 650.00
Robert E. Bauman 1, 000, 00
Jack Brinkley 18.45
Joseph D. Early 653.10
Tom Hagedorn 500.00
Jack F. Kemp 323.77
Trent Lott 1,000.00
James R. Mann 880.00
Matthew J. Rinaldo 1, 000.00
10 112 Digital Management Corp.:
Alvin Baldus 790.00
Bob Bergland 1,000.00
William (Bill) Clay 500.00
Robert W. Edgar 790.00
Hamilton Fish, Jr 500.00
Floyd J. Fithian 950.00
Do 799.43
Robert (Bob) Krueger 646. 23
Bob Traxler 845. 55
Frederick W. Richmond 500.00
AlUllman 790.00
10 113 Dialcom, Inc.:
Bill Archer 250. 00
Do 500.00
Den Bonker 500. 00
Bob Eckhardt.... __ 250. 00
David F. Emery 684.14
Do 34.00
Charles E. Grassley 790. 00
Do 156.67
Do 53.33
Lee H. Hamilton 790.00
Margaret M. Heckler 500.00
John W. Jenrette, Jr 790.00
John Krebs 790.00
James L. Oberstar 790.00
Leo J. Ryan 790.00
Steven D. Symms 395.00
Charles Thone. 790. 00
William C. Wampler 500.00
Richard C. White 748. 28
20 10 825 IBM Corp.:
Bud Shuster 86. 00
Do 86.00
Do 86.00
10 826 Innovative Systems, Inc.:
L. A. (Skip) Bafalis 250.00
Gary A. Myers - 119.50
OS I, Inc.:
James H. Scheuer 410.76
Do 79.23
10 827 Computer Business Supplies of Washington, James Abdnor 350.00
Batt Bates, & Co., Joseph P. Addabbo 195.05
Wiland & Associates, Inc., John B.Anderson 928.46
TSI, Inc., Les Aspin 1,000.00
Automated Correspondence Systems, Richard Boiling 250.00
Joseph H. Rimback, Jr., James T. Broyhill 992. 00
Admail/Express, Inc., John L. Burton 1,000.00
Computer Mass Marketing, Inc., James M. Collins 1,000.00
Abstract Records Service, Inc., George E. Danielson 27.61
10 830 Value Engineering Co., Bill Alexander 250.00
Wang Laboratories, Inc., Bill Archer 446. 59
Digital Management Corp., Max Baucus 102.95
Automated Correspondence Systems, Richard Boiling — - 250.00
Postal Data Corp., William M. Brodhead - 1,000.00
490
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Oct. 20
COMPUTER AND RELATED SERVICES— Continued
10 830 Value Engineering Co., Robert W. Daniel, Jr $847.61
Continental Leasing Co., Inc., Glenn English 421.36
Continental Peripherals, Glenn English 261.68
ComPac, Inc., Herbert E.Harris II 962.66
Congressional Management Systems, Inc., Andrew Maguire 1,000.00
ComPac, Inc., JimSantini 500.00
On-Line Systems, Inc., James W. Symington 1,000. 00
Wang Laboratories, Steven D. Symms 815. 00
10 831 Trendata, Bob Eckhardt 192.55
Com Pac, Herbert E. Harris II 962.00
ESI, Walter Flowers 250.20
CDS, Inc., Walter Flowers 38. 10
John Hugg, Tom Harkin 488.00
General Electric, Tom Harkin 10.00
Digital Management Corp.:
Parren J. Mitchell 1,000.00
David R. Obey 500.00
10 832 Data Systems Specialists, John N. Erlenborn 565.13
Kane Accounting Service, John N. Erlenborn 400.00
Electronic Data Preparation Corp., David W. Evans 775.00
Faris Mailings, Inc., David W. Evans 223. 11
Diversified Mail Marketing, Inc., Barry M. Goldwater, Jr 145.00
Wang Laboratories, James M. Jeffords 576. 54
Creative Mailing Consultants of America, Robert W. Kasten, Jr 750.00
Direct Media, Inc., Norman F. Lent 546.40
Robert F. Jones, Assocates. Stanley N. Lundine 1,000.00
10 833 Congressional Management Systems, Inc., Andrew Maguire 1,000.00
Southeastern Computer Service Center, Dawson Mathis 250. 00
Robert F. Jones, Associates, William S. Moorhead 1,000.00
Continental Leasing Co., Inc., John P. Murtha 35. 97
Mailing Data Services, Inc., Jerry M..Patterson 509. 51
Computer Mailings, Inc., Jerry M. Patterson 490.00
10 834 General Offset Printing Co.:
Tom Railsback 3.64
Do 656.57
Automatic Data Processing:
Robert A. Roe 1,000.00
Do 551.00
Robert F.Jones, Associates, Marty Russo 1,000.00
Com Pac, Inc., Jim Santini 900.00
Computer Services Unlimited, Inc. Gladys Noon Spellman 1,000.00
Creative Mailing Consultants of America, Sam Steiger. 500.00
On Line Systems, Inc., James W.Symington 1,000.00
Continental Leasing Co., Inc., Bob Traxler 118. 00
John Blair Mail Marketing, John W. Wydler 1,000.00
10 835 OSI, Inc.:
Edward I. Koch 26.25
Do 60.81
Do 10.00
Do 25.00
Do - 10.00
Do 20.00
Do 22.93
Do 30.25
Do 30.00
Do 147.70
10 836 Executive Systems, Inc.:
Robin L. Beard. 848.75
Thad Cochran 1,000.00
Barber B. Conable. Jr 1, 000. 00
Do 209.08
Do . 647.00
Jack Edwards 982. 39
Walter Flowers 774.61
Bill Frenzel 128. 65
Richard Kelly 1,000.00
Sidney R. Yates 295. 79
10 837 3M Business Products Sales, Inc.:
Wm. S. Broomfield 149.80
James T. Broyhill 149.80
L H. Fountain 607. 42
Willis D. Gradison, Jr 149.80
Tom Hagedorn 149. 80
Robert J. Lagomarsino 149. 80
Tom Railsback 52. 20
Garner E. Shriver... 149.80
Guy Vander Jagt 149.80
Do 79.92
491
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Oct. 20 10 838 Hazeltine Corp.:
David F. Emery - - $65.00
William L Hungate 213.00
Frederick W. Richmond 85.00
Do — 85.00
Fernand" J. ~St Germain 260.00
Morris K. Udall 130.00
Do 83.00
Do 130.00
10 839 Anagram Corp.:
Richard Nolan 48. 58
Do 53.12
Do 29.00
Do 25.00
Do 16.03
10 840 Chesapeake & Potomac Telephone Co.:
John Paul Hammerschmidt 20.41
Steven D. Symms 47.86
Do...' 41.98
Guy Vander Jagt 7.83
10 841 3M Business Products Sales, Inc.:
Wm. S. Broomfield 81.43
L. H. Fountain 607.42
Barry M. Goldwater, Jr 143.76
Tom Railsback 149.80
22 10 1044 Computer Dynamics, Inc., John B. Breckinridge 1,000.00
Dialcom, Inc., Don H. Clausen 790.00
William Hughes, William S. Cohen 1,000.00
Lucy Hanks Business Service, Robert Duncan 471.95
Continental Leasing Co., Inc., Robert W. Edgar 191.50
Do 18.50
Hazeltine Corp., Paul Findley 130.00
National Congressional Computer Services, John Paul Hammerschmidt 919.59
Do 920.00
Chesapeake & Potomac Telephone Co., James M. Jeffords 34.11
Anderson Jacobson, Inc., James M. Jeffords 43.00
28 10 1203 Advanced Automation Associates, Joe Moakley 1,000.00
Do - 1,000.00
Do - 1,000.00
Do "" 1,000.00
Nov. 3 11 138 OS I, Inc.:
Jonathan B. Bingham 900.00
Edward I. Koch 10.00
Do 58.25
Do 10.00
Do 5.00
Do" 10.00
Do 10.00
Do" 5.00
Do 5.00
Do"" - 100.60
Do 10.00
Do " " 10.00
Do 10.00
Do " 15-80
Do 10.00
Do 25.00
Do ." 37.94
Do , . 94-93
11 139 Minority Room, E'dward I. Koch 374.04
Joseph H. Rimback, Jr., Robert J. Lagomarsino 915- 00
Southeastern Computer Service, Dawson Mathis 250.00
F.M.D. Keypunch, Mike McCormack 2?n'00
Computer Services Div., John T. Myers 1,859.05
Minority Room, John T. Myers 22" S
Tabulating Service, Inc., Henry S. Reuss 39.62
11 140 Digital Management Corp.:
Max Baucus 8°?-i6
Do . 30.70
Robert W. E'dgar 790.00
Glenn N. English 558.20
Do 369.05
Harold E.Ford 755.88
William D. Ford 790.00
Joseph M. Gaydos 790.00
Ken Holland 500.00
Do _ . 500.00
William7."HughesIIII"II 891.20
Jim Lloyd 653.99
Robert McClory - - - - 260.00
78-444 O - 77 - 32
492
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Nov. 3 11 141
11 142
11 143
COMPUTER AND RELATED SERVICES— Continued
Executive Systems, Inc.:
Jack Edwards $251.20
Bill Frenzel 1,000.00
Louis Frey, Jr 155.73
Richard Kelly 1,000.00
Robert W. Kastenmeier 892.47
Trendata:
Don H. Clausen 190. 12
Harold E. Ford 201.76
3M Business Products Sales, Inc.:
Willis D. Gradison, Jr 81.43
Tom Hagedorn 81. 43
Robert J. Lagomarsino.. 81. 43
Lloyd Meeds •_ 29. 10
Digital Management Corp.:
Bob Bergland 752.75
William (Bill) Clay 627. 50
Louis Stokes 500.00
Andrew Young 634.70
3M Business Products Sales, Inc.:
James T. Broyhill 132.21
L. H. Fountain 607.42
Barry M. Goldwater, Jr 132.21
Tom Hagedorn 132.21
Dialcom, Inc.:
Don H. Clausen -._ 790.00
David F. Emery 836.00
Don Young 22.00
Do 790.00
Hazeltine Corp., David F. Emery . 65.00
Executive Systems, Inc., B. F. Sisk 99.44
International Business Machines Corp., John B. Breaux 324.00
Trendata Corp.:
Don H. Clausen 190. 12
William (Bill) Clay 40.00
Andrew Young 201. 76
Don Young 66.88
Tabulating Service, Inc., Les Aspin . 53.20
Postal Data Corp., William M. Brodhead 1, 000. 00
Lucy Hanks Business Service, Robert Duncan 268.91
Joseph H. Rimback, Garner E. Shriver 600.00
Chesapeake & Potomac Telephone Co., Garner E. Shriver . 7.83
Robert F.Jones, Associates, Berkley Bedell 1,000.00
National Congressional Computer Services:
Edwin B. Forsythe 1,000.00
John Paul Hammerschmidt 979.00
Carterfone Communications Corp., Bud Shuster 183.00
International Business Machines, Inc., Louis Stokes 180. 00
PSA, Data Processing:
James Abdnor 668.46
Jack Brinkley 17. 13
Computerized Data Services Co.:
Joseph L. Fisher 750.00
Walter Flowers 38.00
PSA Data Processing, Inc.:
Allen T. Howe 30.22
Do 433.92
Do 289.07
Jack F. Kemp 397. 19
Do - 439.49
OSI Inc.:
Edward I. Koch 10.00
Do 10.00
Do. 10.00
Do 10.00
Do 10.00
Do 10.00
Digital Management Corp.:
William Lehman - 8.54
Frederick W. Richmond 500.00
BobTraxler . 956.99
Al Ullman - 790.00
Trendata:
Margaret M. Heckler 134. 82
Ken Holland 192.06
Do . 101.36
Parren J. Mitchell. 201.76
Do 201.76
Steven D. Symms 109. 14
9 11 530
11 531
11 532
11 534
10 11 553
11 555
11 641
24 11 1242
11 1243
11 1245
11 1246
493
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
1976
Nov. 24
Amount
COMPUTER AND RELATED SERVICES— Continued
11 1247 Election Computer Services, Inc.:
Stephen J. Solarz 5347 13
Do ~~Z~I~ 107! 44
Do 10.00
Do 311 56
Do 14 go
11 1248 3M Business Products Sales, Inc.:
Garry Brown „__ 132 20
Do ~~~~~~ 8L43
t Do-,-u--r- 149-80
Tom Railsback 81.43
Do _ — — — 13220
Garner E.Shriver ... . " 132 20
11 1249 Digital Management Corp.:
Max Baucus 87 31
Norman E. D'Amours ~~~~~~T 27l! 52
Do __ "" 526 48
Hamilton Fish, Jr ~ ~ 499^85
Ed Jones " " 580 74
Robert (Bob) Krueger _ 500 00
11 1250 OSI Inc.: "
Edward I. Koch 10 00
Do ~~~ 15! 00
Do 4.00
11 1251 3M Business Products Sales, Inc.:
Guy Vander Jagt _ 81.43
Do __ 132 20
29 11 1324 PSA, Jack F. Kemp ___"" 50-25
11 1325 Minority Room, John T. Myers — — 67!07
30 11 1335 Anderson Jacobson, Inc., John B. Breaux 'S ".'..'.'. S.V '. 35.00
Anagram Corp.:
Richard Nolan . __ 412 82
do ::::: 484^7
Do 99.92
John Blair Mail Marketing, John W. Wydler 1 000.00
Chesapeake & Potomac Telephone Co.:
Henry J. Hyde 11. oo
Do 11.00
Garner E. Shriver 7. §3
Steven D. Symms ~~_I 4L86
Bob Traxler .. " 34 71
Guy Vander Jagt 7^83
Joe D. Waggonner, Jr . 66 51
Do 34; n
Computer Mailings, Inc., Jerry M. Patterson 1,000.00
Continental Leasing Co., Inc.:
Ken Holland __ 136.34
Bob Traxler _ 8.30
W. P. Cortelyou, James C. Cleveland 703.90
Dialcom, Inc.:
Parren J. Mitchell 250.00
Leo J. Ryan 11. 00
Lionel Van Deerlin .... _ 250 00
ESI, Sidney R.Yates 359.78
Hazeltine Corp.:
Morris K. Udall . 83 00
Do 130.00
ISI, Clarence D. Long 152.91
IBM Corp., Louis Stokes 180.00
Mailmasters, Inc., Ed Jones ~ 16. 10
Majority Room, Henry A. Waxman 383. 15
Metropolitan Ribbon-Carbon Co.:
Garry Brown . ._ 53.26
Do 27.00
National Congressional Analysis Corp., Garry Brown 304. 10
National Congressional Computer Services, Carlos J. Moorhead 92.23
PAL Business Forms Co., John N. Erlenborn . 350.00
Republican National Committee, Norman F. Lent . . 554.50
Star Plan Data Processing, Inc., Henry S. Reuss 387. 50
Wang Laboratories, Inc.:
James M. Jeffords ... . 492 89
Do 791.91
Westinghouse Learning Corp., Edward Mezvinsky 1,000.00
Wiland & Associates, Inc., Norman F. Lent 334.62
Dec. 6 12 134 National Congressional Computer:
William F. Goodling _ 1,000.00
Do 1 000. 00
16 12 849 John Blair Mail Marketing, John W. Wydler 1,000.00
Iowa State University, Tom Harkin . 289.00
PSA, William L. Dickinson 1, 000. 00
494
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Dec. 16 12 872 Election Computer Services, Inc.:
James H. Scheuer - - $459.99
Do 459.98
Stephen J. Solarz 141.68
Dialcom, Charles E. Grassley 210. 00
Digital Management, Norman E. D'Amours 802.75
Chesapeake & Potomac Telephone Co.:
John Paul Hammerschmidt 20.41
12 873 Don Young 8.17
Minority Room:
Stephen J. Solarz ~ 286.95
Do - 213.45
Do 121.30
CDS. Morris K. Udall 988.00
OSI. Inc., Stephen J. Solarz 94.20
27 12 1343 3M Business Products, Robert J. Lagomarsino 132.21
30 12 1464 Dialcom, Robert (Bob) Krueger. 275.00
PSA, Del Clawson 130.00
12 1474 Linolex Systems, Inc.:
Garry Brown 132.20
Do 307.41
12 1481 3M Business Products Sales Inc.:
Garry Brown 40.70
Do 132.21
Do 81.43
Do. 52.20
Refunds and adjustments (7, 250. 18)
Total paid from 1976 appropriations - 426,937.51
Nov. 9 11 529 Trendata, Inc.:
Bob Bergland . 202. 73
Joseph M. Gaydos 202. 73
Lee H. Hamilton 190. 12
Dialcom, Inc., Lee H. Hamilton 790.00
11 533 Executive Systems, Inc.:
Thad Cochran 200. 00
Barber B. Conable, Jr 239.06
Louis Frey, Jr 1, 000.00
Dialcom, Inc., Joseph M. Gaydos - 790.00
11 536 PSA, Data Processing:
Robert E. Bauman - - - 1,000.00
Jack Brinkley. 18. 50
Tom Hagedorn 500.00
11 537 Computerized Data Services Co. :
James J. Blanchard 1,000.00
John Conyers, Jr - - 1, 000. 00
Butler Derrick 1, 000. 00
Sam Gibbons 1, 000. 00
10 11 552 Computer Mass Marketing, Inc., James M. Collins - 1,000.00
Word Processing Services, Philip M. Crane 985.57
OSI, Inc., Joshua Eilberg 150.00
Data Systems Specialists, Inc., John N. Erlenborn 419.75
Electronic Data Preparation Corp. of Ind., David W. Evans 1,000.00
Hazeltine Corp., Paul Findley 130. 00
11 554 Innovative Systems, Inc., L. A. (Skip) Bafalis 1, 000. 00
Robert F.Jones, Associates, Berkley Bedell 1,100.00
Automated Correspondence Systems, Richard Boiling 250.00
Computer Services Div., J. Herbert Burke 1,000.00
Admail Adprint Express, Inc.. John L. Burton 1,000.00
William Hughes, William S. Cohen.... 1,000.00
11 570 Mailmasters, Inc., Walter Flowers 46.20
Metropolitan Ribbon & Carbon, William H. Harsha 182.52
Computerized Data Services Co.:
24 11 1238A James J. Blanchard 1,000.00
John Conyers, Jr 1,000.00
Christopher J. Dodd 1,000.00
James R. Jones 833.00
Marilyn Lloyd 1,000.00
GillisW. Long 1,000.00
11 1239 Stephen L. Neal 875.00
Wm. J. Randall 1,000.00
Charles B. Rangel 1, 000. 00
Charles Rose 1,000.00
Philip R.Sharp 1,000.00
Joseph P. Vigorito 1,000.00
11 1240 Creative Mailing Consultants of America:
SamSteiger 1,000.00
Robert W. Kasten.Jr 750.00
495
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Nov. 24 11 1241 Hazel tine Corp.:
William L. Hungate _ $55 73
Fernand J. St Germain . nn'nn
11 1252 Joseph H. Rimback, Jr.: "" w
Robert J. Lagomarsino 300 00
James T. Broyhill 40S nn
11 1253 Trendata: 4US-UU
Bill Archer jg2 55
Alvin Baldus lllll. "I I. 2 91
Don Bonker I..."."" I 192' 55
Goodloe E. Byron ........ I' 109 14
Harold E. Ford 189 42
Margaret M. Heckler — — 192" 55
Robert (Bob) Krueger "" 20176
Jim Lloyd 117.11" 20l" 76
Parren J. Mitchell 201 76
Do lllllllll" 6 72
Charles Thone 204 19
Andrew Young _ """ 201 76
11 1254 PSA Data Processing:
Jack Brinkley __ 83.45
Do III"'.'" 17.80
William L. Dickinson _ 1 000 00
Joseph D. Early '_'_'_'' l'oooioo
Jack F. Kemp 40.02
James R. Mann 880 nn
11 1255 OSI Inc.: oou-uu
Edward I. Koch __ 15 qo
Do "* i5;0o
Do IO.00
go 36.60
Do 10.00
Do 80.50
11 1256 Executive Systems, Inc.:
Jack Edwards 67.16
Walter Flowers . 169 73
Richard Kelly ..." 1 oooioO
B. F. Sisk 549.00
11 1257 Robert F. Jones Associates :
Stanley N. Ludine... 1,000.00
WilliamS. Moorhead "" lOOoioO
Marty Russo. l' oooioo
Dialcom, Inc.:
11 1258 James L. Oberstar _ 790.00
Leo J. Ryan 790.00
Steven D. Symms 790.00
Charles Thone 790.00
Lionel Van Deerlin ~ 25o!oO
William C. Wampler _ "" 50000
11 1259 Margaret M. Heckler . " 395." 00
Jack Hightower 1 ooo!o0
John W. Jenrette, Jr . . 790.00
John Krebs 790.00
Robert (Bob) Krueger 275.00
Parren J. Mitchell ... 13800
11 1260 Bill Archer l~~ 25o!o0
Don Bonker 640.00
John B. Breckinridge ._ _ 1,000.00
Goodloe E. Byron 790.00
Bob Eckhardt . 250.00
: Do 286.40
National Congressional Computer:
11 1262 Burt L. Talcott 1,000.00
11 1263 William F. Goodling 1,000.00
Albert W. Johnson . 1,000.00
Do 1,000.00
Robert W. Kasten, Jr 250.00
W. Henson Moore 1,000.00
Joel Pritchard 500.00
29 11 1304 Dialcom, Inc., Richa-d C. White . 790.00
11 1305 Digital Management Corp., Andrew Young _ . 790.00
11 1306 Hazeltine Corp., Frederick W. Richmond .__ 85.00
11 1307 PSA Data Processing, Trent Lott 1,000.00
11 1308 Southeastern Computer Service Center, Inc., Dawson Mathis.. . 250.00
11 1309 Tabulating Se vice, Inc., Henry S. Reuss . . 560.28
11 1310 Tymshare, Don Young 142.00
11 1311 On-Line Systems, Inc., 'ames W. Symington . . 1,000.00
11 1312 William Hughes, William S. Cohen 1,000.00
11 1313 Computer Mass Marketing, Inc., James M. Collins 1,000.00
496
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
ALLOWANCES AND EXPENSES
Amount
1976
Nov. 29
11
1314
11
1315
11
1316
11
1317
11
1318
11
1319
11
1320
11
1321
11
1322
11
1323
11
1326
30 11 1334
Dec. 2 12
13 12
12
16 12
12
93
488
490
845
845A
12 846
12 847
850
12 871
12 874
COMPUTER AND RELATED SERVICES— Continued
Innovative Systems, Inc., Clarence D. Long $33. 12
Anderson Jacobson, Inc., James M. Jeffords 43. 00
Automated Correspondence Systems, Richard Boiling 250.00
Computer Dynamics, James C. Cleveland 296. 10
Computer Services Div., J. Herbert Burke 1,000.00
Computer Services Unlimited, Inc., Gladys Noon Speilman 1,000. 00
Congressional Management Systems, Inc., Andrew Maguire 1,000.00
Advanced Automation Association, Inc., Joe Moakley 1,000.00
Digital Management Corp., Robert W. Edgar 815.00
Wang Laboratories, Inc., James M. Jeffords 802. 62
Continental Leasing Co., Inc.:
Robert W. Edgar 185.00
John P. Murtha 87.15
Digital Management Corp.:
William J. Hughes 210.00
Ed Jones 500. 00
Robert (Bob) Krueger 500.00
William Lehman ~_ 810.05
Jim Lloyd 790.00
Rjbert McClory 300. 00
National Congressional Computer Services:
Edwin B. Forsythe 1,000.00
John Paul Hammerschmidt 919.59
Burt L. Talcott 1,000.00
OSI, Inc., Edward I. Koch 10.00
Digital Management Corp.:
Alvin Baldus 754.97
Max Baucus 815.50
Bob Bergland 790.00
William (Bill) Clay 500.00
Harold E. Ford 790.00
William J. Hughes 790.00
Dialcom:
Lionel Van Deerlin 250.00
Richard C. White 790. 00
Don Young 790.00
Bob Eckhardt 250.00
David F. Emery 836.00
Charles E. Grassley 790. 00
John Krebs 790.00
Steven D. Symms 790.00
Charles Thone 790.00
Chesapeake & Potomac Telephone Co.:
Henry J. Hyde 11.00
Garner E. Shriver 7.98
Bob Traxler 9. 11
Joe D. Waggonner, Jr 34. 11
CDS:
Butler Derrick 1,000.00
Sam Gibbons 1,000.00
GillisW. Long 1,000.00
Philip R.Sharp : 1,000.00
Minority Room, Stephen J.Solarz 47.05
Digital Management:
Norman E. D'Amours 250.00
Hamilton Fish, Jr 500.00
Ken Holland 500.00
Louis Stokes 500.00
Bob Traxler 834.80
Do 73.09
AlUllman 790.00
Andrew Young 511.73
Joseph H. Rimback, Jr.:
Garner E. Shriver 250.00
Do 42.00
Carterfone:
BudShuster 183.00
Do 183.00
3M:
L. H. Fountain 607.42
Garner E. Shriver 67.73
Trendata :
Bob Eckhardt 102.72
Do 54.00
Steven D. Symms 192.55
Charles Thone 192.55
Andrew Young 201.76
Don Young ._.. 68.00
497
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES
Amount
.„. COMPUTER AND RELATED SERVICES— Continued
1976
Dec. 16 12 875 Abstract Records Service, George E. Danielson $22 43
Mailmasters, Inc., Stephen J. Solarz """ 50 37
Computer Marketing, Clement J. Zablocki I 1 ooo'oo
Computer Services Unlimited, Inc., Gladys Noon Spellman.. __ "" l'ooo'oo
Continental Leasing, Bob Traxler _ ' 33' 0n
Creative Mailing Consultants, Sam Steiger 1 nnn'nn
12 876 ESI, B. F.Sisk .. 504 00
F.M.D. Keypunch, Mike McCormack . 66*90
Faris Mailing, David W. Evans . 185' 10
Hazeltine Corp., David F. Emery _ 65*00
John Hugg, Tom Harkin c«- nfl
IBM Corp., Bud Shuster 86 00
12 877 On Line Systems, James W. Symington . 1000 00
Majority Room, Stephen J. Solarz "" ' 45' nn
Value Engineering, Bud Shuster " 483*92
Wiland & Associates, Gene Taylor... . l nnn'nn
Xerox Corp., William H. Harsha.... 864n
OSI, Joshua Eilberg 150 0Q
17 12 925 National Congressional Computer Services:
W. Henson Moore. 1 nnn nn
Joel Pritchard. __'._'_ "" '50000
3M Business Products Sales, Inc.:
27 12 1341 Tom Hagedorn 67 73
12 1342 Robert J. Lagomarsino 67 73
30 12 1463 Creative Mailing Consultants, Robert W. Kasten, Jr llllllll'.l " 750* 00
Digital Management Corp., Max Baucus 475 99
Word Processing Services, Philip M. Crane VS..'. 52 23
Lucy Hanks Business Service, Robert Duncan . 35 70
Wang, James M. Jeffords "" 802* 62
Computer Services Div., J. Herbert Burke I" 1 000 00
12 1465 Robert F. Jones, Associates, Berkley Bedell 1000 00
William Hughes, William S. Cohen " l'ooo'oo
Iowa State University, Tom Harkin.. ' 195*00
John Hugg, Tom Harkin 550 00
Robert F. Jones, Associates, Stanley N. Lundine . 1000 00
12 1466 OSI, Inc.: '
Edward I. Koch 10.00
Do 36*00
12 1467 Computerized Data Services Co.:
James J. Blanchard ._ .1000 00
. D°--i - '.'.'.'.'.llllllll 1' 000! 00
James R.Jones . 833 00
12 1468 Executive Systems, Inc.:
Thad Cochran __ 200 00
Barber B. Conable, Jr ..." III'".'. 492*77
Jack Edwards __ 408! 58
Walter Flowers... ._ " """ 1 000 00
10 „ca t bouisFrey.Jr--- — — - -II '806:55
12 1469 Trendata :
Alvin Baldus __ 2.91
Don Bonker ~ "" _ " 192! 55
John B.Breckinridge "" """" 173.34
Don H. Clausen . _ 115*00
Bob Eckhardt . . ... 192 55
Harold E. Ford . 189.42
12 1470 Joseph H. Rimback, Jr.:
James T. Broyhill _ 394.00
Robert J. Lagomarsino. .. . 800.00
12 1471 Mercury Mailine, Inc.:
Edward I. Koch . .. . 57.50
Do 57.50
12 1472 National Congressional Computer Services:
William F. Goodling .. ... 1,000.00
John Paul Hammerschmidt _ _ .._ 919.59
Albert W. Johnson .. . . 1,000.00
Robert W. Kasten, Jr . 250.00
OSI, Inc., Edward I. Koch 194.87
Star Plan Data Processing, Inc., Henry S. Reuss . .. . . 275.00
12 1473 Automated Correspondence Systems, Richard Boiling 250.00
Com Pac, Inc., Herbert E.Harris 1 1 . 865.00
Majority Room, Edward I. Koch . .. . 7.90
Minority Room, Edward I. Koch 256.17
Data Systems Specialists, Inc., John N. Erlenborn 893.00
National Congressional Computer, Robert W. Kasten, Jr 250.00
12 1475 Trendata:
Joseph M. Gaydos ... . _ 202.73
Lee H. Hamilton 190.12
Margaret M. Heckler 192.55
John W. Jenrette, Jr . . . 182.36
Do 182.36
Jim Lloyd 201.76
498
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMPUTER AND RELATED SERVICES— Continued
1976
Digital Management Corp.:
Dec. 30 12 1476 Alvin Baldus $553.40
Do 236.60
Max Baucus 361.95
William D. Ford 790.00
Harold E. Ford 798.24
Ken Holland 500.00
12 1480 William J.Hughes 210.00
Do .'.. 790.00
Ed Jones 500.00
Robert (Bob) Krueger 85. 46
William Lehman 790.00
Jim Lloyd ': 790.00
12 1482 Dialcom:
John W. Jenrette, Jr 790.00
Robert (Bob) Krueger 414.54
Manuel Lujan, Jr 250.00
Don Young 359.43
12 1483 PSA Data Processing:
Trent Lott 1,000.00
James R. Mann 880.00
12 1484 Digital Management Corp.:
Robert McClory 250.00
Louis Stokes 500.00
12 1485 PSA Data Processing:
James Abdnor 551.29
Robert E. Bauman 1,000.00
Do 1,000.00
William L. Dickinson 1,000.00
Joseph D. Early 1,000.00
12 1486 Dialcom:
Don Bonker 640.00
John B. Breckinridge 790. 00
Don H.Clausen 790.00
Joseph M. Gaydos 790.00
Lee H. Hamilton 790. 00
Margaret M. Heckler 395.00
Total paid from 1977 appropriations 149,522.78
COMMISSION ON ADMINISTRATIVE REVIEW
Oct. 20 10 720 Congressional Quarterly Service, 1-year subscription, Aug. 31, 1976-77 215.00
For services rendered:
10 721 William R. Hamilton, Sept. 17, 1976 105.00
10 722 Lucy Wilson Benson, Sept. 17, 1976 105.00
Office Supply Service:
Stationery supplies —
10 723 Aug. 6 and 20, 1976 280.25
10 724 Sept. 2 and 21, 1976 296.13
10 799 Xerox Corp., 3.3 pounds of copier 3100 developer, Aug. 31, 1976 28.50
Dec. 7 12 146 Charles U. Daly, performance of duties for 1 day, Sept. 17, 1976 105.00
14 12 632 Lucy Wilson Benson, 1 day per diem and miscellaneous expenses incurred on travel,
round trip, from Amherst, Mass., to Washington, D.C., Sept. 16-17, 1976 76.95
Chesapeake & Potomac Telephone Co., official telephone service:
15 12 731 September 1976 L 45.96
12 732 August 1976 84.97
20 12 951 William DuChessi, performance of duties for 1 day, Sept. 17, 1976 105.00
Total paid from 1976 appropriations - 1, 447.76
Dec. 7 12 145 Office Supply Service, stationery supplies for month of October 1976 870.93
12 152 U.S. Government Printing Office, 1 copy of National Zip Code Directory, Oct. 13, 1976_ 16. 65
12 154 Majority Room, miscellaneous printing services, Oct. 18, 1976 99.50
12 155 Do 110.00
20 12 943 Wall Street Journal, 1-year subscription, Nov. 19, 1976 45.00
12 944 Washington Post Co., I-month subscription, date of statement Nov. 11, 1976 10.05
12 945 Congressional Quarterly, Inc., Guide to Congress book set, Nov. 17, 1976 170. 00
12 946 National Journal, 1-year subscription and 2 binders, Nov. 12, 1976-77 318.00
12 947 Lewis Dexter, service rendered as consultant, Oct. 18, 1976 100.00
2 days compensation for performance of duties, Nov. 30 and Dec. 1, 1976:
12 948 Charles U. Daly 210.00
12 949 Lucy Wilson Benson 210.00
12 950 William DuChessi 210.00
12 952 William R. Hamilton 210.00
For services rendered as consultant, Oct. 18, 1976:
12 953 Paul Lutzker 100.00
12 954 William Keech 100.00
12 955 Majority Room, miscellaneous printing services, Nov. 1, 1976 27.70
12 968 Office Supply Service, stationery supplies for Oct. 23-Nov. 22, 1976 899.32
499
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. ALLOWANCES AND EXPENSES Amount
COMMISSION ON ADMINISTRATIVE REVIEW— Continued
1976
Dec. 22 12 1044 William Keech, reimbursement for official travel expenses, round trip, Washington,
D.C., to Raleigh, and Durham, N.C., Oct. 17-18, 1976 $91. 25
12 1078 Majority Room, miscellaneous printing services, Nov. 19, 1976 18.00
Xerox Corp.:
30 12 1444 3.3 pounds of copier 3100 developer, Nov. 16, 1976 28.50
12 1445 Overage on rental of copier, Oct. 31, 1976 8.06
Total paid from 1977 appropriations 3,852.96
TOTALS FOR MISCELLANEOUS ITEMS
Total paid from 1974 appropriations 1, 102.43
Total paid from 1975 appropriations 1, 136.24
Total paid from 1976 appropriations "8,167,178.08
Total paid from 1977 appropriations 21, 446, 963.00
Total 9,616,379.75
STENOGRAPHIC REPORTS
Stenographic reporting:
Reporter
Committee
Date
1976
July 1 7 57
Hoover Reporting Co., 1
nc. Education and Labor...
. June 8, 1975..
$254. 62
Total paid from 1
Noel T. Winter & Associ
975 appropriations
254. 62
ates. Science and Technology...
May 19-27,1976
7 70
1,211.50
7 7 129
Cassel, Inc
Ward & Paul, Inc
Small Business
June 5, 1976...
June 2, 1976
845. 83
9 7 357
District of Columbia
288. 60
Do.
do
. June 10, 1976
331.50
Do
do
. June 14-15, 1976
1,093.95
Do
Judiciary
. June 2, 1976
75.00
Do
do
. June 2-4, 1976
438. 75
Do
do
. June 10, 1976
146. 25
Do
do
. June 10, 1976
161.25
Do
do
. June 10, 1976
165.00
14 7 550
Ace-Federal Reporters,
Inc.. Post Office and Civil Service.
. Apr. 1-29, 1976
255. 50
Do
do
. Apr. 6-7, 1976
799.35
Do
do
Apr. 6-8, 1976
292.00
Do
do
Apr. 13-14, 1976
277. 40
7 551
Alderson Reporting Co,
, Inc. Interstate and Foreign
Commerce.
June 12, 1976
1, 004. 50
Do
do
June 16, 1976
533. 00
Do
do
June 17, 1976
191.25
Do
do
June 17, 1976
147. 60
7 552
Do
Education and Labor
Junel, 1976
326. 80
Do
do
June 9, 1976
334. 40
Do
do
June 9-15, 1976
748. 60
Do
do
June 15, 1976
61.00
Do
International Relations
May 20, 1976
103. 50
Do
do
May 27, 1976
119.00
Do
do
June 7, 1976
295. 75
Do
do
June 8, 1976 ..
234. 50
Do
do
June 8, 1976
175. 00
Do
do
June 8, 1976
203. 00
Do
do
June 8, 1976
473.20
Do
do
June 8-9, 1976
496. 40
Do
do
June 9, 1976
361.35
Do
do
June 9, 1976
341.25
Do
do
June 10-11, 1976
937.30
Do
do
June 14, 1976
555. 10
Do
do
June 15, 1976
202. 40
Do
Interstate and Foreign
Commerce.
June 7, 1976
689. 50
Do
do
June 8, 1976
795. 00
Do
do
June 8, 1976
436.20
Do...
do
June 9-11, 1976
900. 00
1 Includes $20.00 net overage in Finance Office disbursing funds, July-September 1976.
2 Includes $20.00 net shortage in Finance Office disbursing funds, October-December 1976.
500
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
July 14 7 552 Alderson ReportingCo.. Inc.. Ways and Means.. June 1, 1976 $324.00
Do do June 1. 1976 371.30
Do do June 1-2, 1976. 157.50
Do ..do June 2-8, 1976 1,741.50
Do do June9-14, 1976 639.00
Do ...do June 15, 1976 270.00
Do do June 15-16, 1976 940.50
Do do June 17, 1976.... 148.50
Do .do June 22, 1976 211.50
7 556 Court Reporting Services, Agriculture . Sept. 5-Nov. 21, 1975 3,510.50
Inc.
Do do May 25, 1976.. 294.00
7 557 Hoover Reporting Co., Inc.. Public Works and Trans- Mar. 24-25, 1976 982.80
portation.
Do ..do Mar.26, 1976.... 598.50
Do ...do Mar. 30, 1976. 655.20
Do do Apr. 1, 1976 623.35
Do do Apr. 5, 1976 1,008.00
Do do.... Apr. 7-8. 1976 800.80
Do do Apr. 13, 1976.. 648.45
Do.. ...do Apr. 27-29, 1976. 1,314.95
Do ..do Apr. 29, 19'6. 14.85
Do do May 4-27, 1976 4,313.40
Do do May 10, 1976 300.30
Do do May 11. 1976.. 39.60
Do ...do May 12-13, 1976 628.70
Do ...do May 12-18, 1976 1,004.85
Do... do May 18, 1976 9.10
Do do.... May 26, 1976 163.35
7 558 Independence Reporting, Interior and Insular Affairs. June 3-9, 1976 522.60
Inc.
Do do.... June 3-10, 1976 348.40
Do do June 4, 1976 207.70
Do do June 8, 1976 87.50
Do do.. June 11, 1976. 542.70
Do do June 14, 1976 113.90
Do do June 16, 1976 194.30
Do do.. June 17, 1976 381.90
Do Ways and Means June 10-11, 1976 681.50
Do ....do June 11, 1976 244.40
Do do June 16, 1976.. 82.00
Do do June 16. 1976 209. 10
Do do June 16-18, 1976 516.60
Do do June 18, 1976 314.90
7 559 Monick-Sullivan Banking Currency and Apr. 6-May 25, 1976 2,628.35
Housing.
Do do Apr. 9-27, 1976 1, 566. 15
Do do Apr. 28-30, 1976 2,310.40
Do do Apr. 28-May 25, 1976 185.20
Do do May 3-17, 1976 296. 15
Do do May 3-20, 1976 1, 214. 10
Do do May 22, 1976 564. 20
Do do June 1-3, 1976 655.05
7 560 Ward & Paul, Inc do May 10-11, 1976 672.70
Do do May 12, 1976 200.60
Do do May 13, 1976 90.75
Do do May 19, 1976 510.00
Do..._ do May 24-26, 1976 1,166.85
Do do.... June 1-2, 1976 935.30
Do do June 8-10, 1976 976.25
Do do June 14, 1976 172.50
7 561 Noel T. Winter & Associates. Aging June 3, 1976 110.40
Do Science and Technology June 15, 1976 119.00
Do Veterans' Affairs June 2, 1976 369.75
Do do June 8, 1976 93. 50
Do do June 15, 1976 119.00
7 562 National Court Reporting Aging Mar. 5-6, 1976 78.13
Service.
7 563 Alderson Reporting Co., Inc. Interstate and Foreign June 15, 1976 410.55
Commerce.
7 564 Do do .June 22, 1976 45.00
7 565 CSA Reporting Corp Ways and Means May 28, 1976 752.50
501
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
July 22 7 925 Alderson Reporting Co., Inc. Education and Labor June 17, 1976 $418.00
Do International Relations June 15, 1976 434.00
Do do June 16, 1976 299.20
Do do June 16, 1976 287. 00
Do do June 16, 1976 157.50
Do do June 17, 1976 236.60
Do do June 17, 1976 266.00
Do do June 22, 1976 42.50
Do do June 22, 1976 73.20
Do do June 22, 1976 445.90
Do do June 22, 1976 170.85
Do do June 22-24, 1976 1,411.50
Do do June 23, 1976 199.50
Do do June 24, 1976 286.70
Do Ways and Means June 21-22. 1976 445.50
Do do June 23, 1976.. 108.00
Do. do June 23, 1976 112.50
Do do June 24-30, 1976 1,197.00
Do do June30, 1976 162.00
7 926 Ward & Paul, Inc District of Columbia June 17-18, 1976 663.00
Do do June 21-22, 1976 1,059.45
Do.. do... June 24-25, 1976 756.60
Do do June28, 1976 140.40
Do Judiciary June 17, 1976 142.50
7 927 Independence Reporting, Inc. Interior and Insular Affairs. June 15, 1976 59.50
Do do June 18, 1976 606.35
Do do June 21, 1976 259.60
Do do June 21, 1976... 432. 15
Do do June22, 1976 378.55
Do do June 24, 1976 33.50
Do do June 24, 1976 438.85
Do do June 25-28, 1976 123.95
Do ...do June 29-July 2, 1976 542. 50
Do do July 1, 1976 189.00
Do Ways and Means June 24, 1976.. 24.60
Do do June 30, 1976 72.00
7 928 Court ReportingServices, Inc. Government Operations June 1. 1976 273.00
Do do June 3, 1976 79.20
Do do June 4, 1976 101.40
Do do.... June 8-9, 1976 616.20
Do ....do June 9, 1976 187.20
Do ...do June9-15, 1976 1,107.60
Do .do June 11, 1976 297.00
Do do June 14, 1976 123.75
Do do... June 16. 1976 74.10
Do ..do June 16, 1976 11.70
Do do June 22. 1976 273.00
Do ....do June 22-24, 1976 780.00
Do do June 25-28, 1976 -.. 830.70
Do do June28-29, 1976 542.10
Do do June 28-29, 1976 491.40
Do ...do June 30, 1976 103.95
7 930 Hoover Reporting Co., Inc.... Education and Labor May7-13,1976 748.72
7 931 NoelT. Winter* Associates.. Aging... June 3, 1976 561.20
7 932 Metropolitan Reporting Serv- do.. May 21-22, 1976 827.70
ic6 Inc
7 933 JeanFabian do May 15, 1976 320.30
29 7 1327 Independence Reporting, Inc. Interior and Insular Affairs. June 28, 1976 167.50
Do do June 29, 1976 201.00
Do ...do.... July 1,1976. 365.15
Do do July 6, 1976 797.30
7 1328 Alderson Reporting Co., Inc.. Education and Labor June22,1976 125.40
Do do June24,1976 345.80
Do do June28, 1976 203.55
Do do June 29, 1976 129.20
Do International Relations June 23-30, 1976 686.00
Do do June 28-29, 1976 504.00
Do do June 29, 1976 430.70
Do do June 29, 1976... 113.90
Do do June29,1976 227.50
Do .. do June30, 1976 15.00
Do do June 30, 1976 207.70
Do do July 30, 1976 297.50
Do.—— do July 1, 1976 211.05
502
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STENOGRAPHIC REPORTS
Amount
Stenographic reporting — Continued
1976
July 29 7
Reporter
Committee
Do,
Do
Do.
Do.
Do.
Do.
Do.
Do.
Do
Do
Do.
Do.
Do
Do.
Do.
Do
Do
Do
Do
1328 Alderson Reparting Co., Inc.. Interstate and Foreign Com-
merce.
.do
do
do
do
do
do
do
7 1329 Court Reporting Services, Agriculture
Inc.
do
do
do
do
do
do
do
do
do
do
do
..do..
1330 Hoover Reporting Co., Inc. Education and Labor
Aug. 6 8 288 Ward & Paul, I nc Small Business
8 289 Do Judiciary
8 290 Do Small Business
8 291 Do Judiciary..
11 8 481 Alderson Reporting Co., Inc. Education and Labor
Do do
Do do
Do International Relations
Do interstate and Foreign
Commerce.
Do ...do
Do. Ways and Means
Do do
Do do
8 482 Do.. Education and Labor
Do .do
Do Interstate and Foreign
Commerce.
Do do
Do do
Do do
Do do..
Do do
Do do.
Do. do
Do. do...
Do Ways and Means...
Do do
19 8 892 Independence Reporting, Interior and Insular Affairs.
Inc.
Do.. ..do
Do Ways and Means
Do do
Do.. do
Do do
Do do
Do ....do
8 893 Do Interior and Insular Affairs.
Date
June 21, 1976....
une22,1976_...
une26, 1976
une28, 1976
une29, 1976
une29, 1976
une30, 1976
uly8, 1976
une 1-9, 1976...
une2, 1976
une 3, 1976
une 8-17, 1976..
une 10, 1976
une 10-17, 1976.
une 16, 1976....
une 18-25, 1976.
une 23-30, 1976.
une25, 1976
une 28-30, 1976.
une 29, 1976....
une 30, 1976
une 16, 1976....
une 28, 1976
uly 1, 1976
une 10-16, 1976.
une 30, 1976
une 30, 1976....
une 30, 1976
uly 1, 1976
May 26, 1976....
une 22, 1976....
une 29, 1976
uly 20, 1976
uly 20, 1976
uly 21, 1976
uly 19, 1976
uly 20, 1976
une 22-23, 1976.
une 23, 1976
une 22-24, 1976.
une 24, 1976....
une 24, 1976....
uly 9, 1976
uly 16, 1976
uly 19, 1976
uly 23, 1976
uly 27, 1976
uly 27, 1976
uly 22, 1976
Do
Do.
Do
Do
Do
Do.
Do
Do.
Do.
Do
Do
Do.
Do Ways and Means.
Do do.
Do do.
Do do.
Do do.
Do do.
.do.
do.
do.
do.
.do.
do.
do
do
do.
do.
.do.
do.
uly 29, 1976
uly 23-26, 1976..
uly 26, 1976
uly 26, 1976
uly 28, 1976
uly 28, 1976
uly 29, 1976
une 30, 1976
uly 8, 1976
uly 14, 1976
uly 19-20, 1976.
uly 20, 1976
uly 22, 1976....
uly 23, 1976
uly 26, 1976
uly 27, 1976
uly 29, 1976
uly 29, 1976
Aug. 3, 1976
Aug. 3, 1976
Aug. 2, 1976
Aug. 2, 1976
Aug. 3, 1976
Aug. 3, 1976
Aug. 4-5, 1976...
Aug. 5, 1976
$1,353.00
291.10
467. 40
979.90
468. 65
243.20
146.15
393. 30
987. 00
56.40
216.20
439. 10
543. 85
695. 60
317.55
446. 50
423.00
193.45
1,120.55
37.60
145.70
33.60
185.50
213.75
458. 50
262. 50
144.40
326. 80
380. 00
33.55
639. 60
264. 65
171.00
252. 00
324. 00
178. 60
209. 00
766. 70
169. 85
1,195.65
307. 80
410. 00
672. 40
782. 10
45.00
242. 05
175. 50
270. 00
207. 70
30.15
587. 50
225. 00
266. 50
261.00
123. 00
65.60
160. 80
793. 95
489. 10
767. 15
542. 50
23.45
295. 20
328. 30
375. 20
73.70
73.50
409. 50
56.95
484. 80
98.40
1, 264. 30
361.90
608. 90
595. 20
503
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Aug. 19 8 895 Hoover Reporting Co., Inc.. Public Works and Trans- June 2, 1976 $425.70
portation.
Do ...do June8-16,1976 900.90
Do.. do June 9, 1976 24. 75
Do do June 16, 1976 14.85
Do do June 16-17, 1976 514.80
Do do June 22, 1976 4. 95
Do do June 22-July 1, 1976 2, 118. 60
Do.. do June 30, 1976 4.95
8 896 Do Merchant Marine and May 25-27, 1976 408.00
Fisheries.
Do do... May26,1976 324.30
Do do May 26, 1976 350.40
Do do June 7-9, 1976 451. 20
Do do June 11-14, 1976 954. 10
Do do June 16, 1976 347.80
Do do June 19, 1976 578. 10
Do do June 25, 1976 549.90
Do do May6, 1976 52.80
Do do May 19, 1976 286. 70
Do do May 20-24, 1976 2,162.00
Do do June 2, 1976 286. 70
Do do June 8, 1976 264 00
Do do June 22, 1976 14.40
Do do June 29, 1976 144.00
Do do June 30, 1976 244.40
Do Public Works and Trans- June 5, 1976 792.00
portation.
8 897 Ward & Paul, I nc District of Columbia July 22, 1976 99 00
Do do July 26, 1976 44.' 55
Do do July 27, 1976 97 50
Do do July 29, 1976 108.90
8 898 Alderson Reporting Co., Banking, Currency and July 19, 1976 123.60
Inc. Housing.
Do do July 20, 1976 88.20
Do International Relations June 23, 1976 286 65
Do do July 20, 1976 220. 50
Do do July 20, 1976 218.40
Do do July 22, 1976 203. 00
Do do July 22, 1976 273. 00
Do do July 27, 1976 263.90
Do do July 27, 1976 231.00
Do do July 27, 1976 220. 50
Do do July 27, 1976 148.35
Do do.. July 28, 1976 157. 50
Do do July 28, 1976 377. 65
Do do... July 29, 1976. 129.50
Do do Aug. 3, 1976 150. 15
Do do Aug. 4, 1976 94.05
Do do Aug. 4, 1976 295.75
Do do Aug. 5, 1976 222.95
Do do Aug. 5, 1976 39.60
Do Interstate and Foreign Com- July 19, 1976 1,060.90
msrcB
Do do.^ July 20, 1976 865. 10
Do do July 20, 1976 735.00
Do do July 20, 1976 422.30
Do International Relations July 22, 1976 329.00
Do Interstate and Foreign Com- July 22, 1976 328.00
nfiGrcc
Do do.. July 23, 1976 389.50
Do do July 28, 1976 922.50
Do do July 29, 1976 278.80
Do do July 29, 1976 172. 20
Do do Aug. 3, 1976 300.20
Do Ways and Means Aug. 3, 1976 162.00
8 899 Noel T. Winter & Associates. Science and Technology June 16, 1976 504.00
Do do June 17-18, 1976 556.50
Do do June 22, 1976 140.00
8 900 Ace-Federal Reporters, Inc. Post Office and Civil Service. May 4-5, 1976 813.95
Do do May 5, 1976 401.50
Do do May 6-13, 1976 747.30
Do do May 20, 1976 73.00
Do do May 18-27, 1976 879.55
Do do May 26-27, 1976 318.20
504
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Aug. 19 8 901 Court Reporting Services, Agriculture July 1, 1976 $445.30
Inc.
Do do.... July 1-26, 1976 686.20
Do ...do July 27-30, 1976 498.20
Do do July 28, 1976 339.45
Do Government Operations July 1, 1976 273.00
Do do July 1, 1976 265. 20
Do do July 16, 1976 432.90
Do do July 22, 1976 124.80
Do do July 22, 1976 11. 70
Do do July 23, 1976 452.40
Do do July 27, 1976 485. 10
Do do July 27-28, 1976 620. 10
8 902 Independence Reporting, Inc. Ways and Means Aug. 4-6, 1976 1,527.50
8 903 Patricia McEvers do July 23 1976 821.60
8 904 Metropolitan Reporting Serv- Aging June 19, 1976 406.40
8 905 Toni L Hankinson Interior and Insular Affairs. July 13-14, 1976 442.37
Sept. 2 9 239 Ace Federal Reporters, Inc.. Judiciary June 22, 1976 207.70
Do - Post Office and Civil Serv- June 2, 1976 160.60
Do do June 9-11, 1976 1,220.80
Do do June 17-22, 1976 1,036.35
Do do.— June 17-29, 1976 109. 50
Do do June 23, 1976 171. 55
Do do.- June 30, 1976 295.80
9 240 Alderson Reporting Co., Inc. International Relations July 21, 1976 420.00
Do do Aug. 4, 1976 183.15
Do do Aug. 9, 1976 23. 40
Do do Aug. 9, 1976 196.00
Do do Aug. 10, 1976 136. 50
Do do Aug. 10, 1976 119. 00
Do Interstate and Foreign July 27, 1976 840.50
Commerce.
Do .-.do July 28, 1976 633.45
Do do July 31, 1976 880.85
Do do Aug. 2, 1976 339.70
Do do.... Aug. 5, 1976 459. 20
Do do Aug. 6, 1976 448. 05
Do do Aug. 6, 1976 639.60
Do do Aug. 9, 1976 284.40
Do do Aug. 9-10, 1976 654. 10
Do do Aug. 11,1976 395.20
9 241 Columbia Reporting Co., Inc. Armed Services Jan. 20, 1976.. 12.20
Do .do __ Feb. 3, 1976 171.00
Do ..do Apr. 6-29, 1976 1,601.40
Do do Apr. 7, 1976 211.15
Do do... Apr. 27-29, 1976 332.10
Do do May 11-18, 1976 938.45
Do do May 19-20, 1976 329.40
Do do May 19-20, 1976 353.80
Do do May24-June29,1976_.__ 2,928.50
Do do June 2, 1976 28.70
Do do June 8, 1976 216. 55
Do do June 9, 1976 479. 15
Do do June 10, 1976 73. 20
Do do June 30, 1976 135.90
Do do July 21, 1976 200. 10
Do do July 26, 1976 123.00
Do do July 27, 1976 32. 80
Do do July 28, 1976 45.75
Do do July 28-29, 1976 649.65
Do do - Aug. 5, 1976 51.85
Do ...do Aug. 9, 1976 231.80
Do do Aug. 10, 1976 314. 15
Do Science and Technology May 15, 1976 630.00
Do do June 22-24, 1976 1,165.75
Do do June 29-Julv 2, 1976 1,067.85
Do do July 20-23, 1976 752. 50
Do ...do - July 27-Aug. 10, 1976 ... 1,274.00
Do do July 29-Aue. 10, 1976.... 391.30
9 242 Independence Reporting, Inc. Interior and Insular Affairs.. June 14, 1976 120.60
Do do July 20, 1976 268.80
Do do July 26, 1976 172.50
Do ..do.. July 28-Aue. 9, 1976 43.55
Do do Aug. 6, 1976 271.35
Do ...do. . .. Aug. 12, 1976 458.50
Do do Aug. 24-25, 1976 266.25
Do do Aug. 26, 1976 108.75
Do Ways and Means Aug.9, 1976 162.80
505
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
9
448
9
449
9
450
9
451
9
452
9
459
9
793
Stenographic reporting — Continued
Reporter Committee Date
1976
Sept. 2 9 243 Court ReportingServices, Inc. Agriculture _ July 1-29, 1976 $1052 80
Do do.. July 27, 1976 ~~ '357.' 70
Do do July 29, 1976 . 79 90
9 244 CSA Reporting Corp Merchant Marine and Fish- July 9, 1976 394' 20
eries.
Do Post Office and Civil Service. July 19, 1976. . 232 65
9 245 Ward & Paul, I nc District of Columbia Apr. 26-27, 1976 . 39000
Do Judiciary... July 20-29, 1976 1,173.75
Do.... do July 23, 1976 525.00
Do do... July 28-29, 1976 423.75
Do do July 28-29, 1976 592.50
Do do July 29, 1976 551.25
Do Small Business July 20-22, 1976 . 1,025.50
Do do.. July 24, 1976 1,032.50
Do do July 28, 1976 . 224 00
9 246 Noel T. Winter & Associates. Government Operations Aug. 5, 1976 649' 00
Do Science and Technology July 20-Aug. 4, 1976... 1, 134^00
Do do July 28, 1976 185. 50
Do do July 29, 1976 91.00
Do do July 29, 1976 104.65
Do do Aug. 5, 1976 108.50
Do ..do Aug. 24, 1976 227.50
Do Veterans Affairs July 20, 1976 233 75
Alderson Reporting Co., Inc. Education and Labor July 26, 1976 144*40
Do do July 24, 1976 71o'.60
Do .... do June 16-17, 1976 790.40
Columbia Reporting Co., Inc. Science and Technology May 19-26, 1976. 431 20
Do do Aug. 3-4, 1976 524 40
Ward & Paul, I nc District of Columbia Aug. 9, 1976 " "" 15990
Ace-Federal Reporters, Inc.. Post Office and Civil Service. July 1-26, 1976 985 50
Do do July 20-28, 1976 346.75
„ ,„. ., Oo — d0 - -July 29, 1976 3.65
9 794 Alderson Reporting Co., Inc. Ways and Means Aug. 30, 1976 .. 40 50
_ ,„c Do do Aug. 30-Sepi 2, 1976.... 3,847.50
9 795 Do Interstateand Foreign Com- Aug. 17-18, 1976 1,832.80
merce.
Do do Aug. 24-25, 1976 562.50
Do do.. Aug. 26, 1976 99.00
Do do Aug. 26, 1976 406.60
Do do.. Aug. 30, 1976 715.85
Do do Aug. 30, 1976 243. 00
Do do Aug. 30, 1976.. 417. 15
Do do Aug. 31, 1976 18.00
. ,„„ Do do Aug.31,1976 484.10
9 796 Do Education and Labor July 22, 1976 288 80
Do do... July 28, 1976 304.00
Do do July 29, 1976 326.80
Do do Aug. 2, 1976 273.60
Do do Aug. 3, 1976 13.80
Do do... Aug. 9, 1976 258.40
. _„ Do do .Aug. 25, 1976 216.60
9 799 Do.. Interstate and Foreign Aug. 2, 1976 119.00
Commerce.
9 800 Do International Relations Aug. 24, 1976 19110
Do do Aug. 24, 1976... 295.75
Do do Aug. 26, 1976 239.70
Do.. Ways and Means Aug. 23, 1976 72.00
Do do Aug. 23, 1976.... 45.00
Do do Aug. 25, 1976 297.00
Do do Aug. 25-27, 1976 2,907.00
Do do Aug. 26. 1976 . 385 40
9 801 Columbia Reporting Co., Inc. Armed Services.. Aug. 3, 1976 _ 204 35
Q ono ~ Do—— . ... do Aug. 4-5, 1976" 257.20
9 802 Court Reporting Services, Agriculture Aug. 2-3, 1976 676 80
Inc.
Do do Aug. 2-10, 1976 1,113.90
Do do Aug. 3-4, 1976 423.40
Do do Aug. 5, 1976 146.00
Do do Aug. 10, 1976... 69.35
Do do Aug. 24-26, 1976 1,019.90
Do do Aug. 25, 1976 18.25
Do do Aug. 25, 1976 314.90
Do do Aug. 31, 1976 606.30
Do Government Operations Aug. 3, 1976 .. 242.55
Do do Aug. 4, 1976 276.90
Do do Aug. 4, 1976 273.00
Do do Aug. 5-6, 1976. 1,049.10
Do do Aug. 10, 1976 15.60
Do do Aug. 26, 1976 44. 55
Do ...do.... Aug. 31, 1976 455. 40
506
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Sept. 16 9 803 Independence Reporting, Interior and Insular Affairs. Aug. 23, 1976 $30.15
Inc.
Do do Aug. 26, 1976 94. 50
Do do Aug. 27, 1976 123.95
Do __do_. Aug. 27-30, 1976 130.65
Do Ways and Means Aug. 26, 1976 _ 123.00
Do .do Aug. 26-27, 1976. __ 506.85
9 804 Do Interior and Insular Affairs. Aug. 26, 1976 20.10
Do. do.... Aug. 27-30, 1976_. 395.30
Do do _ Aug. 31, 1976 154.00
Do do Sept. 1, 1976 223.05
Do do Sept. 2, 1976 254.60
9 805 Do Ways and Means Sept. 2, 1976 180.40
9 806 Metropolitan Reporting Serv- Aging Aug. 12, 1976 512.00
ic6 Inc
Do...' do.. Aug. 20, 1976 569.60
9 807 Monick-Sullivan Science and Technology June 23, 1976 41.85
Do ...do June 30, 1976 25.65
9 808 Do Banking, Currency and June 15-17, 1976 1,287.10
Housing.
Do do July 22, 1976 22.00
Do... do... July 27-29, 1976 1,247.45
Do .do __ Aug. 3-9, 1976 _ 900.90
9 809 Noel T. Winter & Associates. Science and Technology July 1, 1976 168.00
Do ..do Aug. 25, 1976 213.50
Do Veterans' Affairs Aug. 31, 1976 191.25
9 810 Ward & Paul, Inc Banking, Currency and June 24, 1976 451.20
Housing.
Do Judiciary Aug. 5, 1976. 303.75
Do do Aug. 6, 1976 _ 236.25
Oct. 4 10 42 Do... Banking, Currency and June 29-30, 1976 1,138.45
Housing.
Do . do July 20-26, 1976 774.00
Do.. do Sept. 1, 1976... 242.05
Do Small Business Aug. 4-25, 1976.. 703.50
Do ....do Aug. 17, 1976 567.00
Oct. 6 10 220 Alderson Reporting Co., Inc. Education and Labor July 24, 1976 440.80
Do do.... July 30, 1976— _ 258.40
Do do Aug. 5, 1976 437.00
Do do. Aug. 26, 1976 304.00
Do ....do Aug. 26, 1976.... 193.80
Do do.. Aug. 30-31, 1976 330.60
Do do Sept. 1-2, 1976 364.80
Do.. do Sept. 8, 1976 69.00
Do International Relations Aug. 24, 1976 84.00
Do do. Aug. 25, 1976 115.50
Do do Aug. 26, 1976 _. 182.00
Do... -_ do Aug. 27, 1976 486.85
Do do Aug. 30, 1976 308.00
Do do Aug. 31, 1976 278.40
Do do Aug. 31, 1976 28. 80
Do do Aug. 31, 1976 210.00
Do do Sept. 1, 1976 307. 20
Do do Sept. 1, 1976 342.00
Do do Sept. 2, 1976 203.00
Do do Sept. 2, 1976 134.55
Do do Sept. 8,1976 418.60
Do do Sept. 9, 1976 400.40
Do do Sept. 9, 1976 187.20
Do Interstate and Foreign Aug. 27, 1976 1,055.75
Commerce.
Do do Aug. 30, 1976 319.20
Do do Aug. 31, 1976 438.70
Do do Sept. 1, 1976 373. 10
Do do Sept. 8, 1976 437.75
Do do Sept. 8, 1976 258. 30
Do Ways and Means Aug. 9, 1976 153.00
Do do Sept. 8-9, 1976 2, 227. 50
Do do Sept. 10, 1976 345.05
Do do Sept. 13, 1976 211. 50
Do do Sept. 14, 1976.... 216.00
Do. do Sept. 14, 1976 274. 50
507
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Oct. 6 10 221 Hoover Reporting Co., Inc., Merchant Marine and Fish- May 20-21, 1976 „ $747.30
Do do! June 17-24, 1976 1, 137.40
Do do July 8, 1976 514.65
Do do July 20, 1976 244.80
Do do July 22, 1976 153.60
Do do July 23, 1976 263.20
Do do July 24, 1976 1,098.65
Do do July 26, 1976 286.70
Do do July 27, 1976 244.80
Do do July 29-30, 1976 404.20
Do do Aug. 3, 1976 51.70
Do do Aug. 11. 1976 347.80
Do Public Works and Trans- June 29, 1976 123.75
portation.
Do do July 6, 1976 608.85
Do do July 20, 1976 539.55
Do do July 29, 1976 103.95
Do do Aug. 9-10, 1976 653.40
Do do Aug. 10, 1976 202.95
Do do Aug. 10, 1976 529.65
Do do Aug. 12-13, 1976 994.95
10 222 Independence Reporting, Inc. Interior and Insular Affairs. Aug. 31, 1976 73.50
Do do Sept. 8, 1976 100. 50
Do do Sept. 8, 1976 170.85
Do do Sept. 8-9, 1976 247.90
Do do Sept. 9, 1976 221. 10
Do do Sept. 10, 1976 433.35
Do do Sept. 10, 1976 234.50
Do do Sept. 15, 1976 57.20
Do Ways and Means Sept. 13, 1976 338.40
Do do Sept. 14, 1976 611.00
Do do Sept. 15, 1976 531. 10
Do do Sept. 16, 1976 376.00
Do do Sept. 20, 1976 319.60
Do do Sept. 21, 1976 648.00
10 223 Hoover Reporting Co., Inc.. Merchant Marine and June 28-30, 1976 1,226.70
FishoTiss
Do do....' July 21-28, 1976 573.40
Do do Aug. 24-25, 1976 806.40
Do do Aug. 31, 1976 427.70
Do do Sept. 1, 1976 148.80
Do do Sept. 9-17, 1976 968.20
Do do Sept. 10, 1976 347.80
Do do Sept. 14, 1976 201.60
Do do Sept. 15, 1976 437. 10
Do do Sept. 15, 1976 507.60
Do do Sept. 20, 1976 216.20
Do do Sept. 20, 1976 418.30
Do do Sept. 21-22, 1976 869.50
Do do Sept. 22, 1976 272.60
10 224 Independence Reporting, Inc. Interior and Insular Affairs. Aug. 23, 1976 131.25
Do do Sept. 9-16, 1976 63.65
Do do Sept. 13-17, 1976 649.90
Do do Sept. 14, 1976 ... 112.25
Do do Sept. 15-16, 1976 227.80
Do do Sept. 16, 1976 291.45
10 225 Ward & Paul, Inc District of Columbia Aug. 24, 1976 312.00
Do do Aug. 25, 1976 78.00
Do do Aug. 25-Sept. 1,1976.... 276.90
Do do Sept. 9, 1976 265.20
Do do Sept. 14, 1976 27.30
Do Judiciary Aug. 26, 1976 243.75
Do do Aug. 26, 1976 135.00
Do do Aug. 26-Sept. 1,1976.... 1,140.00
10 226 Alderson Reporting Co., Inc. Education and Labor July 26, 1976 114.00
Do do July 28, 1976 171.00
Do do Sept. 16, 1976 213.90
Do International Relations Sept. 15, 1976 213.85
Do do Sept. 16, 1976 291.20
Do... .. do . Sept. 21, 1976 352.50
Do Ways and Means Sept. 21, 1976 207.00
78-444 O - 77 - 33
508 / y
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Oct. 6 10 227 Noel T. Winter & Associates. Science and Technology July 22, 1976 $119.00
Do do __ Sept. 1, 1976 70.00
10 228 Columbia Reporting Co., Inc. Armed Services May 24-June 2, 1976 261.20
10 229 Milwaukee Reporters As- Government Operations May 14, 1976 360.50
SOCIdtfiu
27 10 1088 Alderson Reporting Co., Inc. Education and Labor Sept. 8, 1976 779.00
Do do... Sept. 13, 1976 87.40
Do do Sept. 14, 1976 342.00
Do do Sept. 22, 1976 79.80
Do do.. Sept. 23, 1976 143.35
Do do Sept. 30, 1976 178.60
Do International Relations Sept. 16, 1976 203.55
Do do Sept. 16, 1976 115. 50
Do do Sept. 21, 1976 121.50
Do do Sept. 22, 1976 136.50
Do ...do Sept. 23, 1976 245.70
Do -do Sept. 27, 1976 145.20
Do do Sept. 27, 1976 150.75
Do -.do Sept. 30, 1976 518.70
Do .Interstate and Foreign Sept. 13, 1976 649.80
Commerce.
Do - do Sept. 13, 1976 389.50
Do do.. Sept. 13-14, 1976 653. 10
Do do Sept. 16, 1976 182.40
Do do Sept. 17, 1976 631.40
Do do Sept. 20, 1976 983.65
Do do Sept. 20, 1976 29.10
Do do .- Sept. 20, 1976 571.65
Do do Sept. 21, 1976 67. 50
Do do Sept. 21-22, 1976 - 702.90
Do do Sept. 22, 1976 565. 80
Do do Sept. 22, 1976 742. in
Do ...do Sept. 23, 1976 315.00
Do - do Sept. 23, 1976 54.00
Do do Sept. 28, 1976 94. 50
Do do Sept. 28-23, 1976 1,549.80
Do do Sept. 29, 1976 406.85
Do ...do.. Sept. 30, 1976 889.70
Do Waysand Means Sept. 22-23, 1976 355.50
Do do Sept. 28, 1976 121.50
Do do Sept. 28, 1976 193.50
Do ...do Sept. 30, 1976 697.50
Do do Sept. 30, 1976 18.00
10 1089 Ward & Paul, I nc District of Columbia Sept. 14-21, 1976 624.00
Do do... Sept. 16, 1976. 11.70
Do Judiciary Sept. 10, 1976 502.50
Do ....do Sept. 16, 1976 230.40
Do do.. Sept. 22-23, 1976 427.50
10 1090 Court Reporting Services, Inc. Agriculture Sept. 1, 1976 690.90
Do do Sept. 2, 1976 446.50
Do.... do.. Sept. 21-22, 1976 452.60
Do do Sept. 23, 1976 178.60
Do do Sept. 23, 1976 14. 10
Do do Sept. 30, 1976 175.20
Do Government Operations Sept. 1, 1376 326.70
Do do Sept. 10, 1976 643.50
Do do Sept. 13, 1976 168.30
Do do Sept. 13, 1976.... 44.55
Do .do Sept. 14, 1976 148.50
Do ...do.... Sept. 15-16, 1976 468.00
Do do Sept. 17, 1976 682.50
Do ...do Sept. 18, 1976 1,080.30
Do do Sept. 23, 1976 138.60
Do do Sept. 23, 1976 27.30
Do ..do Sept. 23, 1976 19.50
Do .do Sept. 27, 1976 1,438.20
Do do Sept. 27, 1976 42.90
Do do Sept. 28, 1976 89. 10
10 1091 Independence Reporting, Inc. Interiorand Insular Affairs.. Aug. 5-6, 1976 777.20
Do do Sept. 20, 1376 246.75
Do do Sept. 20-21, 1976 295.75
Do do Sept. 21, 1976 237.85
Do do Sept. 22, 1976 87.35
Do do Sept.22-23, 1976 136.50
Do do Sept. 23, 1976 67.00
Do do Sept. 28, 1976 113.90
Do do Sept. 29, 1976 361.80
Do do Sept. 23, 1976 350.40
Do ...do... Sept. 27, 1976 110.70
Do do Sept. 28, 1976 303.60
509
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STENOGRAPHIC REPORTS Amount
Stenographic reporting — Continued
Reporter Committee Date
1976
Oct. 27 10 1092 Gwen Blacker Interior and Insular Affairs. Sept. 6, 1976 $549.00
10 1093 Lynn T.Jones do Sept. 8, 1976 285.00
Nov. 5 11 357 Hoover Reporting Co., Inc.. Public Works and Transpor- June 2-17, 1976 1,989.90
portation.
Do do Aug. 23, 1976 19.80
Do do Aug. 23, 1976 34.65
Do do Aug. 24-Sept. 9, 1976.... 4,791.60
Do do Aug. 25-26, 1976 950.40
Do do Aug. 31, 1976 678. 15
Do do Aug. 31, 1976 391.05
Do do Aug. 31-Sept. 9, 1976.... 1,994.85
Do do Sept. 8, 1976 99.00
Do do Sept. 9, 1976 311.85
Do do Sept. 10-11, 1976 1,302.00
Do do Sept. 16, 1976 321.75
Do do Sept. 22, 1976 470.25
11 358 Alderson Reporting Co., Inc. Education and Labor Sept. 21, 1976 . 437.00
Do do Sept. 22-23, 1976 661.20
Do do.. Sept. 28, 1976 44.85
Do do Sept. 29, 1976 429.40
Do International Relations Sept. 28, 1976 . 266.00
Do do Sept. 28-29, 1976 516.80
Do Interstate and Foreign Sept. 27, 1976 247.35
Commerce.
11 359 Ace-Federal Reporters, Inc.. Post Office and Civil Service. Aug. 2-3, 1976.. 500.05
Do do Aug. 3, 1976 146.00
Do do Aug. 3-24, 1976 361.35
Do do Aug. 25, 1976 73.00
Do do Sept. 1-21, 1976 521.95
Do do Sept. 8-22, 1976 368.65
Do do Sept.9, 1976 76.65
Do do Sept. 20-21, 1976 582.80
11 360 NoelT. Winter* Associates.. Veterans* Affairs Sept. 8, 1976... . . 38.25
Do do Sept. 14-23. 1976 433. 50
Do do Sept. 22, 1976 68.00
11 361 Court Reporting Services, Narcotics Abuse and Con- Sept. 21-23, 1976 1,085.40
Inc. trol.
18 11 1085 Monick-Sullivan do Sept. 27-30, 1976 1,125.60
Do do Sept. 29, 1976 295.75
Do do Sept. 29, 1976 306.90
11 1086 Ward & Paul, Inc Judiciary Sept. 27-30, 1976 737.40
Do Small Business Sept. 2, 1976 66.50
Do do Sept. 15-27, 1976 737.45
11 1087 Alderson Reporting Co., Inc.. Education and Labor Sept. 20, 1976 87.40
11 1089 Columbia Reporting Co., Inc. Armed Services Aug. 24-31, 1976 457.50
Do do Aug. 25, 1976.. 497. 15
Do do Sept. 8, 1976 183.00
Do do.... Sept. 9-28, 1976 2,638.25
Do do Sept. 10-21. 1976 583.05
Do do Sept. 20, 1976 151.70
Do do Sept. 10, 1976 9.15
Do do Sept. 21, 1976 82.35
Do Science and Technology Aug. 30, 1976 — 345.80
Do do Sept. 23-28, 1976 1, 153.00
Do do Sept. 23-30, 1976 „ 973.00
19 11 1101 Noel T. Winter & Associates do . .. Sept. 14-22, 1976 ... 1,368.50
Do do Sept. 14-16, 1976 969.50
Do do Sept. 21, 1976 133.00
Do do Sept. 29, 1976 112.00
Do do Oct. 1,1976 1,309.00
Dec. 7 12 148 Hoover Reporting Co., Inc... Public Works and Trans- Sept. 10-11, 1976 204.C0
portation.
Do do Apr. 4-5, 1976 262.00
Do ..do _ Sept. 24, 1976 134.00
Do_ do.. Aug. 12-13, 1976 320.00
Court Reporting Services, Government Operations Sept. 10, 1976 86.00
Inc.
Columbia Reporting Co., Inc. Armed Services Sept. 1, 1976 155.55
Do do Sept. 22, 1976 196.65
Do do Sept. 20-30, 1976 857.95
Commerce Reporting Co., Ways and Means Sept. 17, 1976 532.38
Inc.
12
149
12
150
12
151
12
896
12
899
12
900
12
901
12
902
Total paid from 1976 appropriations 328, 151. 18
510
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STENOGRAPHIC REPORTS
Amount
1976
Stenographic reporting — Continued
Reporter Committee
Oct. 27 10 1094 Alvin E.Mills TheSpeaker
Nov. 18 11 1090 Independence Reporting, Ways and Means
Inc.
11 1091 Ace-Federal Reporters, Inc.. Post Office and Civil Service.
11 1092 Alderson Reporting Co., Inc. Education and Labor
Dec. 3 12 102 Alvin Mills... Narcotics Abuse and Con-
trol.
16 12 897 Court Reporting Services, Government Operations
Inc.
12 898 Do do
Total paid from 1977 appropriations
Date
Oct. 18-19, 1976.
Oct. 20, 1976.....
Oct. 20, 1976
Oct. 7, 1976
Nov. 18-19, 1976.
Oct. 20, 1976.
Oct. 27, 1976.
$176. 00
391. 05
262. 65
969. 00
114.25
273. 00
963. 30
3, 149. 25
SPECIAL AND SELECT COMMITTEES
COMMITTEE ON AGRICULTURE
Chesapeake & Potomac Telephone Co.:
Long-distance telephone service for May 1976 $152.80
Chesire/A Xerox Co.:
Rental on model VI, June 1976 190.00
American Public Welfare Association:
1 copy of 1975-76 Public Welfare directory during June 1976 25.00
Saxon Business Products, Inc.:
Rental and usage of copier, May 1976 181.64
GSA, OAD, Finance Div. :
FTS 80 service for month of May 1976. 31.00
Xerox Corp.:
Rental for telecopier 400, May 1976 46.00
Saxon Business Products, Inc.:
Rental and usage for copier, May 10-June 1, 1976 102.44
Chesire/A Xerox Co.:
Meter usage, Apr. 30-May 31, 1976 21.95
IBM Corp.:
Rental for 2 memory typewriters, May 27-31 and June 1976 385.00
Transportation expenses for 2 memory typewriters, April 1976... 35.90
Rental for Mag Card II typewriter, June 1976 310.00
Rental of 13 memory typewriters, June 1976 2, 145.00
Eastern Airlines, Inc.:
Official travel for Members and staff during May 1976 1,787.00
Xerox Corp.:
Rental for telecopier 400, June 1976 46.00
Usage fee for 660 I copier, May 28-June 30, 1976. 69.08
Meter usage, June 1976 242.18
John Baize:
3 days per diem incurred on travel, round trip, from Washington, D.C., to College
Station, Tex., July 12-15, 1976 150.00
Network Services, Inc.:
Computer usage, June 1976 9.00
Eastern Airlines, Inc.:
Official travel for Members and staff, May-June 1976 719.00
L. Leon Geyer:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Blacksburg, Va., July 29-30, 1976 129.20
Chesire/A Xerox Co.:
Meter usage, June 1976 41.06
GSA, OAD, Finance Div.:
FTS 80 service, June 1976 31.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 122.19
Saxon Business Products, Inc.:
Equipment rental and meter usage during June 1976 237.46
R. H. Donnelley Corp.:
1-year subscription for official Airline Guide— North American Edition beginning
November 1976 75.76
IBM Corp.:
Expenses incurred on rented memory typewriters, May 1976 38. 52
Community Nutrition Institute:
1-year subscription to Community Nutrition Institute Weekly Report beginning
June 1976 16.00
Cramer Electronics, Inc.:
2timers, July 1976 71.00
West Publishing Co.:
2 copies of U.S. Code Annotated; 1 of title 15, sec. 141-1052 and 1 of title 49,
sec. 1651-end, July 1976 40.50
1976
July 7
163
8
184
238
260
345
14
540
15
597
600
27
719
720
721
722
1087
27
28
1114
1115
1193
1200
7
1242
Aug. 2
8
27
5
8
150
8
151
8
279
9
8
377
12
8
499
8
501
8
547
19
8
814
8
815
8
856
511
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON AGRICULTURE— Continued
1976
Aug. 23 8 969 Leighton W. Lang:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Mo., Aug. 7-11, 1976 $212.50
24 8 1051 R. H. Donnelley Corp.:
1-year subscription to Official Airline Guide — Worldwide Edition beginning
December 1976 66.96
8 1054 Network Services, Inc.:
Computer usage, July 1976 9.30
25 8 1097 Eugene Moos:
lYi days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to University Park, Pa., Aug. 15-17, 1976 140. 00
8 1119 Xerox Corp.:
Rental and usage of 660 I copier during July 1976 65. 15
8 1120 L. Leon Geyer:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to University Park, Pa., Aug. 15-17, 1976 198.80
IBM Corp:
8 1129 Rental for Mag Card II, July 1976 310.00
8 1132 Rental of 15 memory typewriters, July 1976 2,700.00
Xerox Corp.:
Sept. 1 9 60 Meter usage, July 1976 209.08
9 70 Rental of telecopier 400, July 1976 46.00
9 85 Majority Room:
Miscellaneous printing services, July 30, 1976 280.00
9 115 Eastern Airlines, Inc.:
Official travel for Members and staff during July 1976 292.00
2 9 180 Saxon Business Products, Inc.:
Equipment rental and meter usage, July 1976 176. 78
9 214 GSA, OAD, Finance Div.:
FTS 80 service, July 1976 31.00
10 9 491 Chesapeake & Potomac Telephone Co.:
Long-distance telephone service for period ending July 31, 1976 103.84
22 9 907 Primrose Cattlemen's Gazette:
1-year subscription, beginning in September 1976 4.00
Xerox Corp.:
9 918 Rental of telecopier 400 during August 1976 46.00
9 925 Developer for copier 3100, August 1976 28.50
23 9 1011 Consultants & Designers, Inc.:
Coding and keypunching of 7,223 food stamp forms, April-July 1976 22, 037. 15
9 1032 Network Services, Inc.:
Computer usage, August 1976 9.30
30 9 1229 District Delivery Service:
3-month subscription to New York Times, October-December 1976 52. 10
IBM Corp.:
Rental for Mag Card II, August 1976 310.00
Rental for 15 Memory typewriters, August 1976 2,700.00
Oct. 6 10 156 Saxon Business Products, Inc.:
Equipment rental and meter usage, August 1976 230.94
Xerox Corp.:
Rental of copier 3100, Aug. 18-31, 1976 65. 17
Installation and rental of copier 3100, Aug. 18-30, 1976 106.86
Rental and usage of 660 I copier during August 1976 63.05
George M. Dunsmore:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Tampa,
Fla., Sept. 23-24, 1976 50.00
10 251 Chesire/A Xerox Co.;
Meter usage, July 1976 17.81
10 293 Eastern Airlines, Inc.:
Official travel for Members and staff, Sept. 14, 1976 186.00
8 10 309 GSA, OAD, Finance Div.:
FTS 80 service, August 1976 31. 00
20 10 749 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Aug. 31, 1976 145. 21
Xerox Corp.:
10 848 Meter usage, August 1976 539.20
10 858 Rental and usage of copier 3100, September 1976 202.36
21 10 871 Thomas E. Adams, Jr.:
Expenses in lieu of per diem incurred on travel, round trip, from Washington, D.C.,
to Atlanta, and Experiment, Ga.; Auburn, Ala.; Starkville, and Stoneville-
Greenville, Miss.; Dallas, College Station, McAllen-Welaco, Kingsville, and
Houston, Tex., Sept. 25-Oct. 2, 1976 77.26
10 874 Sharon Ann Armann:
Expenses in lieu of per diem incurred on travel, round trip, from Washington, D.C.,
to Atlanta, and Experiment, Ga.; Auburn, Ala.; Starkville, and Stoneville-
Greenville, Miss.; Dallas, College Station, McAllen-Welaco, Kingsville, and
Houston, Tex., Sept. 25-Oct. 2, 1976 125.00
9
1238
9
1240
10
156
10
170
in
17?
10
179
10
246
512
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Oct. 21 10
964
10
997
22
10
1040
Nov.
2
11
73
4
11
302
9
11
11
11
11
497
506
704
11
11
11
710
715
763
Dec.
1
12
27
27
12
1157
27
12
12
12
1158
1159
1160
12
12
1161
1163
COMMITTEE ON AGRICULTURE— Continued
Howard Yourman:
Expenses in lieu of per diem incurred on travel, round trip, from Washington, D.C.,
to Atlanta, and Experiment, Ga.; Auburn, Ala.; Starkville, and Stoneville-
Greenville, Miss.; Dallas, College Station, McAllen-Welaco, Kingsville, and
Houston, Tex., Sept. 26-Oct. 2, 1976 $100.00
Network Services, Inc.:
Computer usage, September 1976 9.00
West Publishing Co.:
Purchase 3 volumes of U.S. Code Annotated, title 28 during September 1976 40. 50
Xerox Corp.:
Meter usage, September 1976 416.48
Saxon Business Products, Inc.:
For rental and usage of copier during month of September 1976.. 214.26
Xerox Corp.:
Rental and meter usage on copier 660 I, September 1976 68.82
Rental for telecopier 400, September 1976. 46.00
GSA, OAD, Finance Div.:
FTS 80 service for month of September 1976 31.00
IBM Corp.:
Rental for Mag Card II, September 1976 310.00
Rental for 15 Memory typewriters, September 1976 2,700.00
Eastern Airlines, Inc.:
Official travel for Members and staff, September 1976 1,083.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 127. 31
Chesire/A Xerox Co.:
Rental and usage for model 750 binder, July 1976 58. 20
Rental for model MOD VI—
July 1976 205.00
August 1976 205.00
September 1976 205.00
Rental and usage for model 750 binder-
August 1976 58.20
September 1976 58. 20
Salaries for 6 months 113,456.45
Total paid from 1976 appropriations 158, 712. 42
Carol Jean Forbes:
4 days per diem incurred on travel, round trip, from Washington, D.C., to St.
Louis, Mo., Oct. 5-9, 1976 200.00
Eugene Moos:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Wichita, Kans., and Portland, Oreg., Oct. 2-9, 1976 206. 25
Congressional Quarterly Service:
1-year subscription, beginning Dec. 31, 1976 215.00
Shepard's Citations:
3 copies of Shepard's Acts and Cases by Popular Names, 1976 Supplement,
October 1976 30. 00
James A. Culver:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., Oct. 12-13, 1976 50.00
James E. Springfield:
5}4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Reno, Carson City, and return to Reno, Nev.; Lansing and
Detroit, Mich.; and Minneapolis, Minn., Oct. 13-20, 1976.... 325.04
National Council of Farmer Cooperatives:
1 copy of publication entitled Directory of Farmer Cooperatives, November 1976. . 10. 00
Robert M. Bor:
Reimbursement for actual expenses in lieu of per diem incurred on travel, round
trip from Washington, D.C., to New Orleans, La., Nov. 12-13, 1976 40.96
Eugene Moos:
Reimbursement for actual expenses in lieu of per diem incurred on travel, round
trip from Washington, D.C., to Seattle, Wash., Nov. 11-14, 1976 133.93
Susan Bell:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Huntsville, Anniston, Auburn,
Opelika, and Ozark, Ala., and Columbus, Ga., Nov. 7-12, 1976 135. 00
James A. Culver:
Miscellaneous expenses incurred on travel, round trip from Washington, D.C., to
Boston, Lexington, and Boston, Mass., Nov. 9, 1976 39.89
John E. Hogan:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Miami, Fla., Nov. 10-12, 1976 80. 37
Data Resources, Inc.:
Subscription fee for Data Resources' services covering period of Nov. 1-Dec.
31,1976 — 833.34
Network Services, Inc.:
Computer usage, October 1976. 9-30
Oct. 21 10 898
10 933
10 1007
Nov. 4 11 303
10 11 576
11 625
11 11 686
24 11 1207
11 1220
Dec. 8 12 186
12 191
12 203
9 12 279
12 291
1976
Dec. 13
12
518
12
565
12
593
12
594
12
595
15
12
803
12
1156
12
1162
12
1164
12
1165
12
1189
12
1200
]?
1201
12
1204
12
1213
12
1264
513
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON AGRICULTURE— Continued
Eastern Airlines, Inc.:
Official travel for Members and staff during October 1976 $1,041.00
Xerox Corp.:
Meter usage, during October 1976 45.33
Rental and meter usage for copier 3100, October 1976.. 150.35
Rental of telecopier 400, October 1976 46.00
Rental and meter usage for copier 660 I, October 1976 63.05
R. H. Donnelley Corp.:
1-year subscription to Official Airline Guide Travel Planner and Hotel/Motel
Guide, beginning December 1976 26.20
16 12 828 Pyus Adams Paint Co.:
Purchase of one 7-foot ladder for official use, November 1976 37.50
Chesire/A Xerox Co.:
Rental for model MOD VI —
November 1976 205.00
October 1976 205.00
Rental and usage for model 750 binder-
November 1976 58.20
October 1976 58.20
GSA, OAD, Finance Div.:
FTS 80 service, October 1976 31.00
IBM Corp.:
Rental for Mag Card II, November 1976 310.00
Rental of 15 memory typewriters, November 1976 2,700.00
Rental for Mag Card II, October 1976 310.00
Rental for 15 memory typewriters. October 1976 2,700.00
John E. Hogan:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Montgomery, Tuskegee, and
Montgomery, Ala., Dec. 5-7, 1976 33.46
12 1281 James E. Springfield:
m days per diem incurred on travel, round trip, from Washington, D.C., to New
Orleans, La., Dec. 5-9, 1976 225.00
12 1308 Data Resources, Inc.:
Computer usage during month of November 1976 43. 78
12 1323 Saxon Business Products, Inc.:
Rental and usage of copier during month of October 1976 135.00
Salaries for 6 months 109, 363.78
Total paid from 1977 appropriations 120,096.93
COMMITTEE ON ARMED SERVICES
July 7 7 161 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 89.59
8 7 310 Golden West Airlines:
Official travel for Members and staff, May 24, 1976 370.00
7 320 GSA, OAD Finance Div.:
Rental FTS 80 service for month of June 1976 31.00
Official travei for Members and staff:
26 7 982 Delta Airlines, Inc., June 2, 1976 132.00
7 1003 Northwest Airlines, Inc., May 25, 1976 53.00
7 1011 United Airlines, Inc., May 24, 1976 — 86.00
27 7 1134 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 90.90
29 7 1292 Braniff Airways, Inc.:
Official travel for Members and staff. June 2, 1976 236.00
7 1295 Xerox Corp.:
Equipment rental and merer usage, June 1-July 7, 1976 668.41
7 1308 Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 22.57
Aug. 2 8 51 Office Supply Service:
Office supplies furnished, May 25, 1976 22.06
5 8 267 GSA, OAD Finance Div.:
FTS 80 service, July 1976 31.00
9 8 357 Xerox Corp.: „0 „
Rental and meter usage on copier 660 II, May 28-July 1, 1976 62.08
23 8 986 Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 43.56
8 1003 Xerox Corp.:
Rental plan C and meter usage for copier 3100, June 1976 140.81
Xerox Corp.:
Sept. 1 9 63 Rental and meter usage on 660 II copier, July 1976 5 8.Z0
Rental and meter usage on 4000 II copier, July 7-30, 1976 264 .63
Rental and meter usage on copier 3100, July 1976 150.35
American Airlines, Inc.:
Official travel for Members and staff, June 1-3, 1976 200.00
9
63
9
64
9
65
9
110
514
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON ARMED SERVICES— Continued
1976
Sept. 2 9 168 House Recording Studio:
Duplicating services, July 16, 1976 $15.90
9 192 West Publishing Co.:
2 copies each of U.S. Code titles 15 and 49, July 26, 1976 81.00
8 9 339 GSA, OAD Finance Div.:
Rental FTS 80 service for month of August 1976 31.00
10 9 482 Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 16. 86
14 9 531 West Publishing Co.:
U.S. Code Annotated title 10 and pocket parts, Aug. 2, 1976 107.50
9 562 Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976... 49.98
23 9 1002 Bob Wilson, M.C.;
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Aug. 26-29, 1976 172.00
9 1018 House Recording Studio:
Screening services, Aug. 6, 1976 3.00
9 1036 Office Supply Service:
Office supplies, July 13, 1976 65.56
28 9 1152 Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 35.76
30 9 1213 Ralph Marshall:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami, Fla., Sept. 13-15, 1976 436. 50
9 1251 West Publishing Co.:
U.S. Code Annotated, 75 pocket parts to titles 10, 32, and 36-38, Aug. 31, 1976.. 45. 00
Oct. 14 10 576 GSA, OAD Finance Div.:
Rental FTS 80 service for month of September 1976 31. 00
22 10 1028 West Publishing Co.:
U.S. Code, 2 sets of title 28, Sept. 27, 1976 81. 00
Nov. 2 11 79 Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 36. 13
Xerox Corp.:
Meter usage on copier 660 II—
July 30-Sept. 30, 1976 58.20
August 1976 58. 20
Meter usage on copier 4000 II, Aug. 31-Oct. 5, 1976 516. 87
Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 6. 20
10 11 596 Adam J. Klein:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., Sept. 27-30, 1976 753.00
11 11 681 Office Supply Service:
Office supplies, September 1976 57. 52
Dec. 1 12 2 Xerox Corp.:
Rental and meter usage for copier 3100, September 1976 165.66
12 26 Chesapeake 8i Potomac Telephone Co.:
Official telephone service, September 1976 68. 14
13 12 602 Xerox Corp.:
Rental and meter usage for copier 3100, Sept. 30— Oct. 29, 1976 150.35
Salaries for 6 months 36, 389. 16
Total paid from 1976 appropriations 42, 183.62
11
500
11
502
11
509
11
522
Nov. 4 11 301 Oil & Gas Journal:
1-year subscription renewal, Oct. 11, 1976 65. 00
11 11 703 GSA, OAD Finance Division:
Rental FTS 80 service for month of October 1976 31.00
Dan Daniel, M.C.:
Reimbursement for official travel expenses, round trip, from Danville, Va., to-
Dee. 6 12 121 Fort Lee, Va., Oct. 4-5, 1976 98.00
Fort Meade, Md., Oct. 15-16, 1976 135. 50
Seymour Johnson AFB, N.C., Oct. 21-22, 1976 87.50
Fort Eustis, Va., Oct. 26-27, 1976 110. 60
Quantico, and Fort Belvoir, Va., Nov. 2-3, 1976 134.00
15 12 754 Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 7.91
22 12 1081 Office Supply Service:
Office supplies, Oct. 21, 1976 97.91
27 12 1166 GSA, OAD, Finance Div.:
Rental FTS 80 service for month of November 1976 31.00
30 12 1446 Xerox Corp.:
Meter usage on copier 4000 II, Oct. 5-Nov. 3, 1976 247.35
Salaries for 6 months 39, 471.65
1?
121
]?
122
}?
123
1?
124
\?
125
12
754
Total paid from 1977 appropriations 40, 517.42
515
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING
36 IBM Corp.:
Rental for Mag Card typewriter, May 1976 $195.00
134 Paul Nelson:
Reimbursement to petty cash fund, June 1976 100.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for —
151 Full committee, statement dated Feb. 28, 1976 488.37
152 Subcommittee on Economic Stabilization, period ending May 31, 1976 47.38
158 Subcommittee on Domestic Monetary Policy, period ending May 31, 1976.,. 88.00
159 Subcommittee on Historic Preservation and Coinage, statement dated May 31,
1976 57.40
160 Subcommittee on International Development Institutions and Finance,
May 31, 1976 8.60
171 Subcommittee on International Trade, May 1976 47.43
172 Subcommittee on General Oversight and Renegotiation, statement dated
May 31, 1976 101.02
193 Jeffrey Booth:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Chattanooga, Tenn., June 4, 1976 14. 55
198 Michael P. Flaherty:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Milwaukee, Wis., June 8-10, 1976 161.75
202 Jann H. Gilmore:
Reimbursement for official local travel, June 9, 1976 22. 15
205 Raymond Heer:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., May 21-22, 1976 104.50
Office Supply Service:
Stationery and office supplies for month of —
265 May 1976 161.28
266 April 1976 2,408.32
281 Willis B.Goldbeck:
13 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Vancouver, Canada, June 1-13, 1976 994.25
James Pierce:
289 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Bloomsburg, Pa., Apr. 16-17, 1976 177.00
290 Reimbursement for official travel expenses, round trip, from Washington, D.C.to
St. Louis, Mo., Apr. 1-2, 1976 281.00
293 New York Times Sunday delivery, July-September 1976 35.84
300 Robert Weintraub:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Philadelphia, Pa., June 21-22, 1976 79. 00
304 Congressional Photo Shoppe:
Official photogaphic equipment and work performed, March 1976 495.45
General Services Administration:
FTS service —
311 Statement dated June 19, 1976 - 31.00
318 June 1976 61.00
Thomas M. Rees, M.C.:
335 Reimbursement to stationery account, June 28, 1976 24.00
508 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 110. 18
Xerox Corp.:
527 Rental for copier 3100, May 1976 230. 13
541 Rental plan C for copier 3100, May 1976 130.95
544 Copier rental for May 1976 130.95
Do 130.95
Equipment rental and meter usage, May 1976 189. 13
Do 453.18
Do.:. .. 155.21
579 Banking:
1-year subscription, October 1976-77 10.00
588 Luce Press Clippings:
Service for June 1976 145. 52
594 Washington Star:
Subscription for 2 months 9.20
596 National News Agency:
3-month subscription to New York Times, daily and Sunday, July-September 1976. 50. 70
611 Larry Feldman:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., June 17-18, 1976 131.00
619 Joann Azarkhish:
Reimbursement to petty cash fund, May 11— July 1, 1976... 50.00
Ruth Wallick:
635 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, June 21-22, 1976 114.00
636 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
New York City, June 9, 1976 21.00
516
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
July 15 7 637 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, June 16-18, 1976 $115. 00
7 652 Allan Meltzer:
Witness transportation from Pittsburgh, Pa., to Washington, D.C., round trip,
June 24, 1976 - 106.50
7 653 Carl Mintz:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., June 21-23, 1976 216.90
7 705 General Services Administration:
Rental for FTS line for June 1976 31.00
7 715 IBM Corp.:
Mag Card rental, June 1976 195.00
22 7 876 Sidney Kramer Books:
Publications dated July 7, 1976 56. 10
7 880 William P. Dixon:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., July 5-8, 1976 150.00
7 881 Larry Feldman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., June 20-22, 1976 176.50
7 888 William F. McQuillen:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., July 5-9, 1976 261. 00
7 899 Government Marketing Services, Inc.:
Electronic calculator, Nov. 18, 1975 127. 45
International Monetary Fund:
Publications, June 2, 1976 7.50
7 900 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Apr. 30, 1976 30.70
Network Services, Inc.:
Computer time for month of May 1976 2, 550. 57
Commerce Clearing House:
1-year subscription for Banking Law Reports, May 1, 1976-77 190.00
7 901 International Monetary Fund:
1-year subscription for International Financial Statistics, June 1976-77 20.00
Ndtiorol Ngws Accncv*
Delivery of New York Times for months of July-September 1976.. 32.70
7 902 Warren, Gorham & Lamont, Inc.:
Publications of Federal Banking Laws, May 12, 1976 50. 68
Alexander Hamilton Institute:
1-year subscription for ETG Taxes Interpreted, expires May 1, 1977 29.00
7 903 Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated May 13, 1976 _ 37.79
National News Agency:
For New York Times through June 30, 1976 50.70
7 905 Daily and Sunday delivery of New York Times, July-September 1976 50. 70
Mass Transit:
Subscription renewal for 1 year, July 1977 15.00
7 912 Business Week Letter:
1-year renewal subscription to July 1977 49.00
The Washington Post:
1-year renewal subscription ending June 13, 1977 60.00
Financial Publishing Co.:
2 copies of Expanded Payment Table for Montly Mortgage Loans, Apr. 2, 1976... 5. 60
District Delivery Service:
Newspapers for July-September 1976 34.18
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending May 31, 1976 76.78
Official travel for Members and staff:
26 7 1000 Northwest Airlines, Inc. June 1-13, 1976.... 544.00
27 7 1082 Eastern Airlines, Inc., Apr. 30-May 23, 1976 1,982.00
Xerox Corp.: . „
7 1132 Rental plan C for copier 4500, Apr. 30-May 28, 1976..... 151.86
7 1133 Rental and meter usage, May 1976. - 607.44
Rental for June 1976 - 203.70
28 7 1215 Gerald R.McMurray:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Huntsville, Ala., July 16, 1976 53.50
29 7 1275 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending June 30, 1976 94.48
National Center for Urban Ethnic Affairs:
For publication of Who's Left in the Neighborhood?, July 1976 1-50
7 1279 Government Printing Office:
Onel975StatisticalAbstract, June 30, 1976... -- 8.00
Business Week:
1-year subscription, May 1976-77... 21.50
7 1294 Xerox Corp.: ,.. _„
Rental for copier 3100, June 1976.. 1Z6. 58
Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated June 30, 1976 —
7 1306 Subcommittee on Financial Institutions 58.54
7 1307 Subcommittee on General Oversight and Renegotiation 50.25
517
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
July 29 7 1314
Aug. 2 8
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
Washington Insurance Newsletter, Inc.:
1-year subscription, May 12, 1976-77. $50.00
West Publishing Co.:
U.S. Code replacement volume No. 49, May 1976 12.50
American Banker:
1-year subscription, Oct. 30, 1976-77 185.00
Warren, Gorham & Lamont, Inc.:
For 1976 Supplement to Federal Regulation of Real Estate 16.25
Office Supply Service:
Stationery expenses for May-June 1976 165.45
Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 56.99
Boeing Computer Services, Inc.:
Computer time ending May 31, 1976 45.89
Xerox Corp.:
Meter usage, June 1976 - 102.82
Copier 3100 developer, June 3, 1976 28. 50
Wall Street Journal:
1-year subscription, July 21, 1976-77 45.00
Xerox Corp.:
Rental for copier 3100, June 1976... 130.95
Majority Room:
Miscellaneous printing services, July 7, 1976 12.95
Network Services, Inc.:
For computer time during June 1976 4,795.25
Michael P. Flaherty:
3 days per diem and miscellaneous expenses incurred on travel from New York,
N.Y., to Milwaukee, Wis., and Washington, D.C., July 14-16, 1976 179. 00
Curtis A. Prins:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Oklahoma City, Okla., July 7-9, 1976 198.85
Paul Nelson:
Reimbursement to petty cash fund, June-July 1976 100.00
National News Acency:
Delivery of Chicago Tribune daily and Sunday, July-September 1976 40.50
Majority Room:
Miscellaneous printng services ending June 8, 1976 216.40
Luce Press Clippings:
Press clipping service for July 1976 129.68
Edgar R. Fiedler:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
June 9, 1976 92.00
Jann H. Gilmore:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Asheville, N.C., July 23-26, 1976 333. 50
A. B. Dick Co.:
Maintenance on equipment for month of July 1976 61.70
IBM Corp.:
Rental for Mag Card typewriter, June 1976 195.00
Xerox Corp.:
Equipment rental, June 1976 134.93
Chesapeake & Potomac Telephone Co.:
Official telephone service, June 30, 1976 45.29
Banking Law Journal:
1-year subscription, August 1976-77. 48. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending June 30, 1976 102. 89
Boeing Computer Services, Inc.:
Computer time for period ending June 30, 1976 28. 50
Xerox Corp.:
Meter usage, June 17-July 1, 1976 43.20
General Services Administration:
FTS service-
Dated July 1976 61. 00
July 1976.... 31.00
Xerox Corp.:
Rental and meter usaee for copier 3100, June 1976 253. 00
Meter usage, June 1976 126. 59
Equipment rental, June 1976 46. 00
Meter usage, June 1976.. 130.95
Equipment rental and meter usage, June 1976 237. 51
Do 395.28
Rental of telecopier 400, June 1976 46.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for —
Period ending June 30, 1976 53.70
Statement dated June 30, 1976 27.49
National Railroad Passenger Corp.:
Official travel for Members and staff, May 18, 1976.... 28.00
Newsweek:
1-year subscription, July 1976-77 --- 19.SO
8 42
137
148
149
152
153
208
210
254
260
261
9 8
274
278
358
359
363
376
380
396
498
518
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Aug. 10 8 507 International Monetary Fund:
Copy of March 1976 Staff Papers, vol. XXIII, issue No. 1, July 6, 1976 $2.50
8 508 library of Congress:
Telephone service for June 1976. 9.00
8 579 Warren, Gorham & Lamont, Inc.:
Supplemental to Federal Income Taxation of Banks, July 2, 1976 28.00
Supplemental to Federal Banking Laws, July 13, 1976.. 24.50
8 603 American Bankers Association:
Copy of Remote Electronic Facilities, July 2, 1976 10.00
8 604 Brookings Institution:
1-year subscription to publication of papers on Economic Activity, June 29, 1976. . . 15. 00
8 613 General Services Administration:
FTS statement dated July 19, 1976 31.00
Larry Feldman:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y.—
18 8 762 Aug. 10, 1976 67.25
8 763 Aug. 4, 1976 67.25
8 779 James McMahon:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Aug. 10-12, 1976 166.25
19 8 828 Library of Congress:
Official telephone service, July 1976 9.00
8 836 Borden's Polar Water Co., Inc.:
Cooler rental and spring water services, May-July 1976 53.45
8 839 Majority Room:
Miscellaneous printing services, July 9, 1976 5.00
8 844 Sidney Kramer Books:
For publication, July 20, 1976... 4.45
8 850 West Publishing Co.:
Update to U.S. Code, July 26, 1976 40.50
8 883 Ruth M. Wallick:
Miscellaneous expenses incurred on travel round trip from Washington, D.C., to
New York, N.Y., Aug. 4, 1976 25.00
8 889 Metropolitan:
1-year subscription ending October 1977 6.00
Government Printing Office:
1 copy of Code of Federal Regulations title 24, parts 0-499, Apr. 1, 1976. 6.65
Wall Street Journal:
1-year subscription, Aug. 31, 1976-77 45.00
West Publishine Co.:
Copy of U.S. Code title 15, July 26, 1976 27.00
Regents of the University of California:
2 copies of Redistribution Effects of Special Revenue Sharing For Community
Development, July 1976.. _ 5.00
Chesapeake & Potomac Telephone Co.:
Official telephone service —
23 8 985 Statement dated Apr. 30, 1976 871.46
Statement dated May 31, 1976 913. 17
8 994 June 1976 68.94
Xerox Corp.:
8 998 Rental of 800 Svst. 124, July 1976.... 203.70
Equipment rental and meter usage —
June 1976 144.40
8 1000 May 1976 119.39
June 1976 71.70
8 1001 May 1976... 119.39
June 1976 71.70
Do 969.78
8 1007 Copier 4500 rental, June 1976 242.45
24 8 1057 Eastern Airlines, Inc.:
Official travel for Members and staff, May 21-June 22, 1976.. 901.00
31 8 1216 Paul Nelson:
Reimbursement to petty cash fund, July-August 1976 100. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service, dated Julv 31, 1976 —
Sept. 1 9 36 International Development Institutions and Finance Subcommittee 12.56
9 37 General Oversight and Renegotiation Subcommittee 73.27
2 9 133 Gerald R. McMurray:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Boise, Idaho, and Portland, Orsg., Aug. 15-
19, 1976 285.30
9 170 Sidney Kramer Books:
For publication dated July 23, 1976 4.45
9 175 National Car Rental:
Auto rental for official business, July 5-9, 1976 159.06
9 187 Organization for Economic Co-Operation & Development:
For publication dated Aue. 2, 1976 7.30
Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 68.01
519
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Sept. 2 9 188 Network Services, Inc.:
Computer services, July 1976 $2,862.96
Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 _ 26.97
9 189 IBM Corp.:
Rental of Mag Card Selectric typewriter, July 1976 195.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 22.69
9 190 Government Printing Office:
Copy of volume 2 of CFR title 24, Aug. 6, 1976 6.90
Office Supply Service:
For requisition of supplies dated June 28, 1976 30.53
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 1976 160. 71
Conservation Foundation:
Book entitled Zoning Hawaii, August 1976 5.45
9 217 IBM Corp.:
Rental for Mag Card typewriter, July 1976 195.00
8 9 334 General Services Administration:
Rental for FTS line, August 1976 31.00
9 9 369 John E. Barriere:
Reimbursement for official travel expenses, round trip, from Alexandria, Va., to
Lewes, Del., Cape May, N.J., Philadelphia, and York, Pa., and Frederick, Md.,
July 8-12, 1976 327.20
9 398 Anthony Valanzano:
6 days per diem and miscellaneous expenses incurred on travel round trip, from
Washington, D.C., to Seattle, Tacoma, and Salem, Wash., and Portland, Oreg.,
Aug. 15-20, 1976 307.60
9 400 Ruth Wallick:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
New York City, Aug. 10, 1976 „„ 23.00
9 421 A. B.Dick Co.:
For official masters, Aug. 13, 1976 20.74
9 429 Lawyers Co-Operative Publishing Co.:
U.S. Code service, July 30, 1976 282.00
9 430 Luce Press Clippings:
Press clipping service for August 1976 136.28
9 431 McGraw-Hill Book Co.:
Copy of Political Handbook of World 1976, Aug. 11, 1976 15.09
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 1976 —
10 9 480 Subcommittee on Economic Stabilization 26.67
9 486 Subcommittee on Consumer Affairs 91.57
14 9 618 Michael P. Flaherty:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Milwaukee, Wis., Aug. 11-13, 1976 179.00
9 632 Mercer L. Jackson:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Austin, Waco, Dallas, Ft. Worth, and Wichita Falls, Tex.,
Aug. 23-29, 1976 521.50
Raymond James:
9 633 3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Bangor, and Portland, Maine; Manchester, N.H.;
and Boston, Mass., Aug. 25-26, 1976 170.85
9 634 6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Seattle, and Tacoma, Wash., and Portland, Oreg.,
Aug. 15-20, 1976 313.20
9 637 Sylvan Kamm:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Orlando, Miami, and Tampa, Fla., Aug. 24-27, 1976 211.65
9 647 Carl Mintz:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., Aug. 23-26, 1976 293. 10
15 9 728 Econocast:
1-year subscription, July 1976-77. 173.00
9 730 Harvard University:
1-year subscription to Harvard Journal on Legislation, volume 13, 1975-76,
July 30, 1976 7.50
9 734 Kiplinger Tax Letter:
1-year subscription, November 1976-77 36.00
Sidney Kramer Books:
9 735 1 copy of publication entitled Economics by Samuelson, Aug. 12, 1976 16.45
9 736 For publication dated Aug. 13, 1976 16.45
9 739 Tax Analysts & Advocates:
1-year subscription to Tax Notes, Sept. 13, 1976-77 30.00
9 740 U.S. Chamber of Commerce:
1 consumer redress kit, Aug. 6, 1976 5.00
520
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Sept. 15 9 741
9 744
9 746
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
Warren, Gorham & Lamont, Inc.:
Publication entitled Law of Bank Deposits, Aug. 11, 1976 $28.75
1976 Supplemental to Modern Trust Forms, Aug. 10, 1976 24.00
Interactive Data Corp.:
Computer time through July 31, 1976. 91.20
BCS, Inc.:
Computer time through July 31, 1976 28. 50
Foundation News:
1-year subscription, Oct. 31, 1976-77 . 20. 00
National Geographic Society:
U.S. map, Aug. 10, 1976 1. 50
Office Supply Service:
Supplies for July 27, 1976 69.21
IBM Corp.:
Mag Card service during August 1976 195.00
Wall Street Journal:
1-year subscription beginning Sept. 11, 1976 45.00
Paul Nelson:
Reimbursement to petty cash fund, August-September 1976.. 100.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, statement dated Mar. 31, 1976 933.49
Xerox Corp.:
Rental for telecopier 400—
August 1976 46.00
July 1976 46.00
Do 46.00
Services of copier 3100, July 1976 140.65
Frank DeStefano:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and Louisville, Ky., Sept. 7-9, 1976 178. 60
Raymond Heer III:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Sept. 12-13,1976 124.50
Emily Hightower:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Sept. 12-13, 1976.... 122.90
Raymond K. James:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Minneapolis, and St. Paul, Minn., Bismarck, N. Dak., and
Duluth, Minn., Sept. 6-11, 1976 356.75
Sylvan J. Kamm:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Austin, Tex., Sept. 14-15, 1976 125. 20
John J. LaFalce, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, from Buffalo,
N.Y., to Chicago, III., to Washington, D.C., Sept. 12-13, 1976 125. 00
Diane D. Lohman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Bangor, and Portland, Maine; Manchester, N.H., and
Boston, Mass., Aug. 25-27, 1976 162.90
Benjamin B. McKeever:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Sept. 12-13, 1976 111. 65
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and Lexington, Ky., Jept. 7-9, 1976 174. 20
Gerald R. McMurray:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Sept. 12-13, 1976 114.45
Williams. Moorhead, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to James-
town, N.Y., Aug. 23-24, 1976 100.00
Paul Nelson:
1 day per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Calif., Sept. 15-16, 1976 — 50.00
Anthony Valanzano:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Indianapolis, and Lafavette, Ind., and Chicago, III.,
Sept. 10-13. 1976 226.50
A. B. Dick Co.:
Maintenance on equipment for month of September 1976 118.24
American Banker:
1-year subscription from Dec. 4, 1976 140. 00
Avis Car Rental:
Auto rentals for official business, Aug. 25-27, 1976 158.41
Economist Newspaper Limited:
1-year subscription from Nov. 13, 1976 50.00
Financial Publishing Co.:
2 publications and 3 charts, Sept. 3, 1976 - 6.85
Auto rentals for official business:
Hertz Rent a Car, Sept. 8-9. 1976 16.95
National Car Rental System, Inc., Aug. 15-20, 1976 203.40
9
749
9
754
16
9
798
17
9
848
22
23
9
9
9
9
9
919
920
924
926
940
9
949
9
950
9
954
9
955
9
960
9
964
9
970
9
971
9
973
9
976
9
980
9
998
9
1004
9
1005
9
1007
9
1013
9
1014
9
9
1024
1030
521
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Sept. 27 9 1075 Gerald R. McMurray:
Reimbursement to petty cash fund, May 21 and Sept. 16, 1976 $79. 68
28 9 1093 Economist Newspaper Limited:
1-year subscription expiring Nov. 30, 1977 50.00
National Association of Counties/International City Management Association:
1976 County Yearbook, Sept. 14, 1976 _ 18 00
9 1094 Western Publishing Co., Inc.:
Services rendered, Aug. 20, 1976 32.52
Xerox Corp.:
Equipment rental July 1976 145.34
General Services Administration:
FTS 80 service, statement dated Aug. 19, 1976 31. 00
9 1098 Brookings Institution:
Publication, Sept. 1, 1976 5. 20
Warren, Gorham & Lamont, Inc.:
For publication, statement dated Sept. 10, 1976... 24.25
Xerox Corp.:
Telecopier service for August 1976... 46. 00
Chesapeake 81 Potomac Telephone Co.:
Official telephone service for period ending Aug. 31, 1976 —
9 1138 Full committee 10.24
9 1145 Subcommittee on International Development Institutions and Finance 33.06
9 1146 Subcommittee on Economic Stabilization . .. 16.30
30 9 1198 Hertz System Licensee:
Auto rental for official business, Sept. 9-11, 1976 115.35
9 1214 Hugh Mields, Jr.:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Albuquerque, N. Mex., Sept. 15-19, 1976 224.90
9 1216 Clark Ray Mollenhoff:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, and Austin, Tex., Sept. 14-18, 1976 232. 75
9 1249 Warren, Gorham & Lamont, Inc.:
1-year subscription to The Bankers Magazine, spring 1976-77 28.00
9 1254 General Services Administration:
For FTS service for month of August 1976 61.00
Oct 6 10 114 J. C. Baillargeon:
Travel expenses and witness fees, from Seattle, Wash., to Washington, D.C.,
round trip, July 20, 1976 440.30
10 122 Raymond James :
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington. D.C., to Great Falls, and Butte, Mont., Salt Lake City, Utah, and
Denver, Colo., Sept. 19-23, 1976... 340.62
10 123 Sylvan Kamm:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Jackson, Miss., and New Orleans, La.,
Sept. 20-23, 1976 228. 50
10 130 Gerald R. McMurray:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Norfolk, Va., Sept. 22-23, 1976 109. 40
10 218 Chase Econometric Associates, Inc.:
For study on impact of alternative monetary policies, Aug. 17, 1976 9,650.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Aug. 31, 1976 128. 13
U.S. Government Printing Office:
For Historical Statistics, Aug. 31, 1976 26.00
Luce Press Clippings:
Total reading charge for 3-month subscription, September-November 1976 195. 00
Xerox Corp.:
Equipment rental and meter usage, July 1976 _ 324. 40
Network Services, Inc.:
Computer time for August 1976 2, 118.40
10 219 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Aug. 31, 1976 317.44
West Publishing Co.:
U.S. Code Section 1651-End, July 26, 1976 13.50
Official travel for Members and staff:
Delta Airlines, Inc., July 16, 1976 202. 00
Eastern Airlines, Inc., Aug. 24-27, 1976 -.. 258. 00
United Airlines, Inc., Sept. 6-11, 1976 481.00
Northwest Airlines, Inc., Aug. 15-20, 1976 1, 817. 00
13 10 389 Paul Nelson:
Reimbursement to petty cash fund, September 1976 83. 00
14 10 420 Frank DeStefano:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Milwaukee, Wis., and Chicago, III., Sept. 20-24, 1976 274. 00
10 432 Joseph C. Lewis:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Austin, Tex., Sept. 15-18, 1976 229. 50
10
287
10
300
10
313
10
318
10
389
522
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Oct. 14 10
437
10 438
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
Benjamin B. McKeever:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbus, Ohio, Sept. 27-28, 1976 $121. 85
James McMahon:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbus, Ohio, Sept. 26-28, 1976 170.00
Gerald R. McMurray:
Reimbursement to petty cash fund, Sept. 16-27, 1976 55.68
Ray Mollenhoff:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Sept. 21-24, 1976 218. 28
Curtis A. Prins:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Minneapolis, Minn., Sept. 23-24, 1976 113.00
American Banker:
For news clippings-
July 12, 1976 6.00
July 6, 1976 7.00
American Bankers Association:
1 copy of Equal Credit Opportunity handbook, June 1, 1976 8. 50
Brookings Institution:
Publication entitled Intl. Mont. Reform, Sept. 13, 1976 3.75
Financial Publishing Co.:
1 copy of Cost of Personal Borrowing in the United States 1976, invoice dated
Sept. 10, 1976 20.10
Interactive Data Corp.:
Computer time for period ending Aug. 31, 1976 505.68
Luce Press Clippings:
Press clipping service for September 1976 104.27
National Car Rentals:
Auto rentals for official business, Sept. 20-23, 1976 83.86
Warren, Gorham & Lamont, Inc.:
For publication of Banker's Handbook of Federal Aids to Financing, Sept. 8, 1976.. 40. 72
George S. Skinner:
Payment for services rendered under contract, May-June 1976 1,800.00
Commerce Clearing House, Inc.:
1-year subscription to Federal Banking Law, May 1, 1976-77 190.00
General Services Administration:
FTS service, September 1976 61.00
Do 31.00
Judith M. Shellenberger:
Reimbursement to petty cash fund, June 23-Sept. 16, 1976... 22.80
Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 31.07
Xerox Corp.:
Equipment rental and meter usage, August 1976 140.65
General Services Administration:
FTS service, statement dated Sept. 19, 1976 31.00
Chesapeake & Potomac Telephone Co.:
Official telephone service—
For period ending Aug. 31, 1976 138. 27
Statement dated Aug. 31, 1976 39.01
Xerox Corp.:
Equipment rental and meter usage-
July 1976 913.63
June 30-July 29, 1976 72.66
August 1976 70. 32
Do 140.65
Do 177.65
Do 203.70
July 1976 145.34
Do 285.10
Do .. 145.33
Do 424.37
Do 140.65
August 1976 238.53
Aug. 16-30, 1976 140.65
July 1976 . 144.90
August 1976 140.65
Do 178.35
July 1-Aug. 16, 1976 140.65
Aug. 16-30, 1976 124.80
August 1976 499. 16
June 30-July 29, 1976 72.67
August 1976 70.33
Aug. 16-31, 1976 . 140.65
July l-Aug. 16, 1976.. 228.41
Rental of telecopier 400-1, September 1976 46.00
Rental and meter usage, September 1976 150.28
10
439
10
444
10
446
10
462
10
464
10
467
10
482
10
486
10
488
10
491
10
505
10
508
10
551
10
10
15 10
575
580
611
10
626
10
628
20 10
10
745
746
759
760
10 761
10
10
762
769
10
10
10
776
779
780
10
10
10
10
781
790
791
792
10
10
10
793
797
801
523
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Oct. 21 10 875 John E. Barriere:
7 days per diem and miscellaneous expenses, incurred on travel, round trip,
Alexandria, Va., to Fairfield, Conn., Springfield, Mass., Hartford, Conn., and
vicinity, Sept. 7-13, 1976 $494.65
10 897 Philip Finkelstein:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
Sept. 28, 1976 86.90
10 899 Margaret Foster:
Travel expenses and witness fees, from Cleveland, Ohio, to Washington, D.C.,
round trip, Sept. 28-29, 1976... 160.50
10 910 Raymond K.James:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Pittsburgh, Pa., Sept. 30-Oct. 1, 1972 115.00
Jackson O'Neal Lamb:
10 915 Reimbursement for official travel expenses round trip, from Washington, D.C., to
Philadelphia, Pa., and Annapolis, Md., Aug. 26-29, 1976 248.00
10 916 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Wilmington, Del., Sept. 15-16, 1976 135. 10
10 921 Benjamin B. McKeever:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Charleston, W. Va., Harrisburg, and Philadelphia, Pa.,
Sept. 19-24, 1976 327.45
10 922 Kay McKenzie:
Witness transportation from Atlanta, Ga., to Washington, D.C., round trip, Sept.
30, 1976 154.00
10 924 Gerald R. McMurray:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., Sept. 30-Oct. 1, 1976 103.50
10 929 Carl Mintz, Jr.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Sept. 8, 1976 70.00
10 942 Curtis A. Prins:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Sept. 28-29, 1976 114.00
10 957 Anthony Valanzano:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Charlottesville, and Richmond, Va., Sept. 30-Oct. 2, 1976 149.80
10 958 Stephen Verdier:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Baton Rouge, La., and Phoenix, Ariz., Sept. 7-10, 1976... 224.00
10 959 Joseph L. Vigilante:
Travel expenses and witness fees, from Garden City, N.Y., to Washington, D.C.,
round trip, Sept. 27, 1976 136.40
10 960 Robert Weintraub:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Madison,
Wis., Aug. 25-26, 1976 50.00
10 979 Business Equipment Center, Ltd.:
For 1 Sony TC-150 cassette recorder, Aug. 17, 1976 234.06
10 989 Sidney Kramer Books:
For publication dated September 2, 1976 4.95
10 993 National Car Rental System, Inc.:
Auto rentals for official business, Aug. 24-27, and Sept. 10-13, 1976 138. 86
Office Supply Service:
Stationery and office supplies —
10 1019 June 1976 2,100.01
10 1021 July 1976 708.03
10 1022 September-August 1976 !. 173.71
22 10 1033 Majority Room:
Miscellaneous printing services, Aug. 11, 1976 92.00
10 1041 Western Union Telegraph Co.:
Official telegram service, Apr. 23, 1976 14.63
28 10 1122 Arthur Becker:
Travel expenses and witness fees, from Milwaukee, Wis., to Washington, D.C.,
round trip, Sept. 27-28, 1976 219.00
10 1131 L. Eudora Pettigrew:
Travel expenses and witness fees, from East Lansing, Mich., to Washington, D.C.,
round trip, Sept. 28-29, 1976 190.60
10 1164 IBM Corp.:
Equipment rental, September 1976 195.00
Xerox Corp.:
Equipment rental and meter usage, September 1976 140.65
Western Union Telegraph Co.:
Official telegram service, May 31, 1976.. 18. 35
Nov. 2 11 63 Xerox Corp.:
Equipment rental and meter usage, July 30-Sept. 8, 1976 140.65
4 11 171 C. Lowell Harriss:
Witness transportation from New York City to Washington, D.C., round trip,
Sept. 28, 1976... 93.35
78-444 O - 77 - 34
524
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Nov. 4 11
11
329
11
330
11
331
11
332
11
333
11
334
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
174 Henry Kim:
Witness transportation from Los Angeles, Calif., to Washington, D.C., round trip,
Sept. 23-24, 1976 $401.50
11 192 Profirio Miranda:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Sept. 20-21, 1976 461.50
11 216 Majority Room:
Miscellaneous printing services, Sept. 30, 1976 41. 65
11 250 IBM Corp.:
Rental of Mag Card Selectric typewriter, September 1976 195. 00
11 281 Ernesto Galarza:
Travel expenses and witness fees, from San Jose, Calif., to Washington, D.C.,
round trip, Sept. 28-29, 1976.. 423.16
11 283 Ursula Gutierrez:
Travel expenses and witness fees, from los Angeles, Calif., to Washington, D.C.,
round trip, Sept. 23-24, 1976 378.95
11 288 Paul Ylvisaker:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C., round
trip, Sept. 26-27, 1976 192.75
11 290 ADP Network Services, Inc.:
For computer time during September 1976 3, 153. 16
11 291 Ali-Aba Course Materials Journal:
Subscription of 6 issues to 1976 publication beginning May 14, 1976 20. 00
11 298 Library of Congress:
Telephone service for period of Aug. 1-Sept. 30, 1976 18.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending
Sept. 30, 1976 —
Subcommittee on Economic Stabilization 13.29
Subcommittee on General Oversight and Renegotiation 50. 89
Subcommittee business 41.21
Subcommittee on International Trade 74.44
Subcommittee on Consumer Affairs 238. 57
Subcommittee on International Development Institutions and Finance 53.40
Xerox Corp:
11 350 Rental for copier 3100, September 1976 140.65
Equipment rental and meter usage —
11 352 Aug. 16-31, 1976 _ 140.65
September 1976 147.31
5 11 362 West Publishing Co.:
Copy of U.S. Code title 28-3, Sept. 27, 1976 40. 50
Western Union:
Official telegram service, May 10, 1976 31.97
Official travel for Members and staff:
American Airlines, Inc., Aug. 25-26, 1976 360.00
Braniff Airways, Inc., Aug. 23-29, 1976 342.00
Delta Airlines, Inc. —
Sept. 7-10. 1976 422.00
Sept. 20-23, 1976 325.00
Eastern Airlines, Inc.—
Aug. 4-24, 1976 776.00
July5-Aug. 17,1976 2,229.00
Northwest Airlines, Inc., Sept. 19-23, 1976 526.00
Trans World Airlines, Inc.—
Sept. 15-19, 1976 432.00
Sept. 26-28, 1976 264.00
United Airlines, Inc.—
Sept. 10-13 and 12-13, 1976.... 997.00
Sept. 19-24 and 20-24, 1976 353.00
West Publishing Co.:
Copy of U.S. Code title 28, Sept. 27, 1976 40.50
Xerox Corp.:
Rental and accessories, August 1976 424.37
Equipment rental, September 1976 203.70
Equipment rental and meter usaee, September 1976 170. 10
Equipment rental, September 1976 140.65
Do 140.65
11 525 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 423.55
Office Supply Service:
Stationery and office supplies—
11 11 679 Aueustl976 1,390.14
11 680 September 1976 753.64
11 684 National Car Rental System, Inc.:
Auto rentals for official business, Sept. 21-24, 1976 115.56
11 716 IBM Corp.:
Rental for Mag Card typewriter, August 1976... 195.00
11 720 National Car Rental System, Inc.:
Auto rentals for official business, Sept. 23-25, 1976 344.07
11
11
373
378
11
11
382
383
11
11
11
389
390
394
11
11
398
401
11
11
11
411
413
428
9 11
11
510
511
525
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date N°- SPECIAL AND SELECT COMMITTEES Amount
ln„ COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Nov. 11 11 725 West Publishing Co.:
For publication of Fed Rul Civ 75 Lawyers Ed., Sept. 7, 1976 $11 nn
11 735 House Recording Studio: "" """ *
Cassette tapes, Sept. 27, 1976 _ c 75
11 737 Xerox Corp.: '°
Meter usage, September 1976 140 65
General Services Administration:
FTS service, September 1976 31 nn
11 739 Xerox Corp.: u
Equipment rental and meter usage, September 1976 ... 21962
Luce Press Clippings:
Clippings for April 1976 . _ 917 07
Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 107 13
Official travel for Members and staff:
11 755 Braniff Airways, Inc., Sept. 14-16, 1976 . 354 00
11 766 National Airlines, Inc., Sept. 22-23, 1976 77" 70 00-
Xerox Corp.:
12 11 792 Rental for copier 4500, September 1976 201 14
11 793 Equipment rental and meter usage, September 1976 752 27
Equipment rental, September 1976 " 70' 32
Equipment rental and meter usage, September 1976 804 55
11 794 Equipment rental, September 1976 . 70 33
17 11 947 TedDoremus:
1 day per diem incurred on travel, round trip, from Washington, D.C.. to New
York. N.Y., Sept. 21-22, 1975 50 00
18 11 1063 Office Supply Service:
For supplies, Sept. 28, 1976 . . ... 19 00
24 11 1186 Interactive Data Corp.: ~ "
Computer time for month of September 1976 336 01
11 1214 Orman Fink:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Hilo, Hawaii, San Francisco, Calif.,
Tucson, Ariz., and St. Louis, Mo., Sept. 30-Nov. 3, 1976 124. 50
Chesapeake & Potomac Telephone Co.:
Official telephone service-
Dec. 1 12 21 June 1976 1158 29
12 23 July 1976 -L^^V^ZllllllV"^ l|055!o7
Official travel for Members and staff:
13 12 503 American Airlines, Inc., Sept. 10-13, 1976 19100
12 513 Delta Airlines, Inc., Sept. 7-10, 1976 ig"oo
12 587 Xerox Corp.: ""
Equipment rental and meter usage, Sept. 30-Oct. 29, 1976 153 77
15 12 690 Nguyen Nho Trong:
Witness transportation from Los Angeles, Calif., to Washington, D.C., round trip,
Sept. 21, 1976 384.00
12 699 Philip H. Lewis, Jr.:
Travel and actual expenses in lieu of per diem incurred as witness, from Madison,
Wis., to Washington, D.C., Sept. 30, 1976.. 176 57
12 706 AimeeHorton:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C.,
round trip, Sept. 21, 1976. 202.00
12 742 Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 l, 222. 49
17 12 836 Time Magazine:
1-year subscription beginning September 1976-77 26 00
27 12 1253 Paul Davidoff:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
Sept. 20, 1976 94.00
12 1271 Porfirio Miranda:
1 day per diem incurred as witness, Sept. 20, 1976. 50.00
12 1275 Anthony Rios:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Sept. 23-24, 1976 472.96
Chesapeake & Potomac Telephone Co.:
Official telephone service —
30 12 1428 July 31, 1976 100.42
Aug. 31, 1976 . 151.64
12 1429 September 1976. 1,002.04
12 1439 Xerox Corp.:
Rental for copier 3100, October 1976. 140.65
Salaries for 6 months 412,848.38
Refunds and adjustments (327.78)
Total paid from 1976 appropriations 518,640.96
526
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Oct. 6 10
14
10
10
10
10
10
10
10
15
10
10
10
10
21
10
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
218 American Banker:
1-year subscription, Dec. 8, 1976-77 $185.00
219 District Delivery Service:
3-month delivery of New York Times, October-December 1976 34. 18
Fortune Magazine:
1-year subscription to January 1978 17.00
462 American Banker:
1-year subscription, Dec. 4, 1976-77 __ 140.00
463 AFL-CIO:
1-year subscription for—
American Federationist 2.00
News... 2.00
484 Golembe Reports:
1-year subscription, November 1976-77 210.00
492 National Journal Reports:
1-year subscription, Oct. 30, 1976-77 318.00
556 Congressional Quarterly Service:
1-year subscription, Oct. 31, 1976-77 215.00
558 District Delivery Service:
Services rendered for 3 months, October-December 1976 35.84
583 National News Agency:
Subscription to New York Times and Chicago Tribune daily and Sunday, October-
December 1976.. 91.20
Wall Street Journal:
587 1-year subscription 45.00
589 1-year subscription beginning Nov. 9, 1976 45.00
602 Paul Nelson:
Reimbursement to petty cash fund, October 1976 100.00
626 National News Agency:
For delivery of New York Times from October-December 1976 32.70
878 Jeffrey Booth:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Austin, Tex., Oct. 3-8, 1976 315.45
908 Mercer L. Jackson :
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cincinnati, and Toledo, Ohio; Albion, Lansing, and
Kalamazoo, Mich., Oct. 3-8, 1976 439.94
909 Raymond K. James:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cincinnati, and Toledo, Ohio; Ann Arbor, Kalamazoo, and
Detroit, Mich., Oct. 3-8, 1976 330.30
Gerald R. McMurray:
Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to—
923 Bridgeport, Conn., 2 days, Oct. 11-12, 1976 109. 45
925 Toledo, and Dayton, Ohio, 3 days, Oct. 4-€, 1976 165.90
930 Ray Mollenhoff:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washinrton, D.C., to Dallas, and Austin, Tex., Oct. 3-8, 1976.. 395.42
977 Bankers Monthly:
1-year subscription, December 1976-77 12.00
980 Challenge:
1-year subscription, October 1976-77 12.00
1009 District Delivery Service:
For 3-month period of service, October-December 1976 39. 13
1030 U.S. Government Printing Office:
For publication dated Oct. 5, 1976 6.50
1047 Ray Mollenhoff:
Official c.o.d. package of transcripts on court case, Oct. 21, 1976 119.45
1118 Paul Nelson:
Reimbursement to petty cash fund, October 1976 100. 00
1161 National News Agency:
3-month delivery of New York Times, October-December 1976 50.70
Economic Week:
1-year subscription ending Nov. 30, 1977 85.00
1163 Congressional Quarterly Service:
1-year subscription ending Dec. 31, 1977 215.00
168 Frank DeStefano:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rochester, Syracuse, Binghamton, and Elmira, N.Y.,
Oct. 5-8, 1976 214.40
172 Lawrence Feldman :
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Bridgeport, Stamford, and Norwalk,
Conn., Oct. 11-13, 1976 179.25
182 Raymond James:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Gainsville, and Savannah, Ga., Oct. 17-21, 1976. . 222. 60
10
10
10
10
10
10
22
10
23
10
28
10
10
10
Nov. 4
11
527
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Nov. 4 11 188 Jackson O'Neal Lamb:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Oct. 7-11, 1976 $294. 70
11 189 Benjamin B. McKeever:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hartford Conn., Woonsocket, Pawtucket, and Providence,
R.I., Oct. 12-14, 1976 , 166. 65
Curtis A. Prins:
11 199 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Morristown, N.J., Oct. 6-7, 1976.... 117. 00
11 200 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Louis, Mo., and Tulsa, Okla., Oct. 13-16, 1976 228. 00
11 225 House & Home:
1-year subscription beginning October 1976 14.00
11 228 National Car Rental System, Inc.:
Auto rental for official business, Oct. 4, 1976 25.33
11 231 N.Y. Law Journal Seminars-Press:
Conference fee for 7 staff members who attended New York Law Journal Seminar
in Washington, D.C. on Legal Problems of Bank Regulations, Oct. 7-8, 1976.... 140. 00
11 239 Washington Post:
1-year subscription beginning Oct. 27, 1976 60.00
11 260 General Services Administration:
Rental for FTS line, October 1976 31.00
11 292 Brookings Institution:
Publication entitled Setting National Priorities: The Next Ten Years, Oct. 13,
1976 — - 7.30
11 293 Bureau of National Affairs, Inc.:
1-year subscription to U.S. Law Week, December 1976-77.. 210. 00
11 295 U.S. Government Printing Office:
Subscription to IRS publication 78, cumulative list, Oct. 20, 1976 11.60
11 299 Luce Press Clippings:
Press clipping service for October 1S76 — 143. 15
11 300 National Car Rental:
Auto rental for official business, Oct. 20, 1976 20.63
11 304 Sidney Kramer Books:
Publication entitled Arena of International Finance, Oct. 18, 1976 12.95
11 306 Warren, Gorham & Lamont, Inc.:
1-year subscription to Kess Tax Practice Report, November 1976-77 44. 00
11 351 Xerox Corp.:
Rental for telecopier 400, September 1976 46.00
5 11 363 District Delivery Service:
3-month subscription of papers, October-December 1976 34. 18
Warren, Gorham & Lamont, Inc.:
1-year subscription to Mortgage & Real Estate Executives Report to November
1977 48.00
11 412 United Airlines, Inc.: „ .
Official travel for Members and staff, Oct. 1-6, 1976 497.00
9 11 501 Xerox Corp.:
Rental of 800 Syst. 124 Mag Card machine, October 1976 203. 70
10 11 577 Frank DeStefano:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Burlington, Winooski, and Brattleboro, Vt; Albany, and
Schenectady, N.Y., Oct. 11-15, 1976 - 267.75
11 580 Michael P. Flaherty:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Denver, Colo., Oct. 21-24, 1976.... 212. 75
11 589 Mercer Jackson:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Cleveland, Pamesville, Ashtabula, Mentor, and Ravenna,
Ohio, Oct. 19-22, 1976 315. 13
11 592 Sylvan Kamm:
10 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Phoenix, Tucson, Sacaton, Flagstaff, Second Mesa, and
Window Rock, Ariz.; Santa Fe, and Albuquerque, N. Mex., Oct. 11-22, 1976... 568. 27
11 600 Gerald R. McMurray:
5 days per diem and miscellaneous expenses incurred on travel round trip,, from
Washington, D.C, to San Francisco, and San Jose, Calif., Oct. 25-29, 1976 270. 60
Hugh Mields, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to-
ll 603 NewOileans, La., Oct. 10-12, 1976. _ 176.40
11 604 Asheville, N.C, Oct. 6-8, 1976 166.50
11 618 James Sivon:
3 days per diem incurred on travel, round trip, from Washington, D.C, to Cleve-
land, Ohio, Oct. 20-22, 1976 - 150.00
11 630 Anthony Valanzano:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to New York City ; Stamford, Norwalk, Bridgeport, and Hartford, Conn., Oct Il-
ls, 1976 235.40
11
761
11
762
11
772
12 11
761
15 11
828
528
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Nov. 11 11 658 The Chronicle:
1-year subscription Nov. 30, 1976-77 $95.00
11 685 National Car Rental System, Inc.:
Auto rentals for official business, Oct. 8 and 19, 1976 223. 16
11 701 General Services Administration:
FTS service for month of October 1976 61.00
11 719 National Car Rental System, Inc.:
Auto rentals for official business, Oct. 12-14, 1976 194.67
Official travel for Members and staff:
11 753 Allegheny Airlines, Inc., Oct. 11-15, 1976 207.00
Eastern Airlines, Inc. —
Oct. 11, 1976 74.00
Oct. 11-14 and 11-13, 1976 178.00
United Airlines, Inc., Oct. 4-8, 1976 145.00
Trans World Airlines, Inc., Oct. 6-8, 1976 120.00
Robert Feinberg:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, and Santa Ana, Calif., Oct. 22-30, 1976__ 317. 50
11 872 Paul Nelson:
Reimbursement to petty cash fund, October-November 1976 50.03
17 11 937 Jeffrey Booth:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Austin, and San Antonio, Tex., Nov. 3-6, 1976 207.50
11 945 Frank DeStefano:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Hartford, Conn., North Adams, Worcester, and
Boston, Mass., Oct. 27-29, 1976 171. 10
11 972 Ray Mollenhoff:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Tex., Nov. 3-6, 1976 223. 00
11 986 Benjamin B. McKeever:
9 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Boston, Mass., San Francisco, Compton, Los Angeles,
Santa Ana, and Orange County, Calif., Oct. 20-30, 1976 467.95
11 1014 Anthony Valanzano:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Compton, Los Angeles, Santa Ana,
and Orange County, Calif., Oct. 25-30, 1976 312.30
18 11 1036 American Political Research Corp.:
1-year subscription, Nov. 26, 1976-77 94.00
11 1046 Law Journal Press:
Publication entitled Federal Bank Holding Company Law, Oct. 25, 1976 43.00
11 1050 National Car Rental:
Auto rentals for official business, Oct. 4-8, 1976 138.63
11 1074 R. H. Donnelley Corp.:
1-year subscription for Official Airline Guide, ending January 1978 53.00
Fortune Magazine:
1-year subscription, January 1977-78 17. 00
American Political Research Corp.:
1-year subscription, Nov. 26, 1976-77 94.00
24 11 1187 Luce Press Clippings:
For 2 clippings plus reading during October 1976 .66
11 1189 Network Services, Inc.:
Computer time during month of October 1976 3, 169.76
11 1193 Sidney Kramer Books:
Book entitled Crisis in Keynesian Economics, Oct. 29, 1976 7.95
11 1198 Warren, Gorham & Lamont, Inc.:
Publication entitled Bank Officer's Handbook of Commercial Banking Law, plus
supplement, Nov. 10, 1976 34.26
11 1206 Joseph Lewis:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Tex., Nov. 3-6, 1976 211.25
11 1224 Curtis A. Prins:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III., Nov. 9-10, 1976 124.00
11 1231 Ruth M. Wallick:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Nov. 8, 1976 88.00
29 11 1279 General Services Administration:
FTS Service for month of November 1976 61.00
11 1285 IBM Corp.:
Rental for Mag Card machine, October 1976 - 195.00
Dec. 1 12 1A Xerox Corp.:
Equipment rental, October 1976 46.00
Equipment rental and meter usage, October 1976 146.90
12 52 Paul Nelson:
Reimbursement to petty cash fund, November 1976 50.00
529
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976
Dec. 3 12 HI RayHeer:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Tex., Nov. 29-Dec. 1, 1976 $171. 80
Richard L Still:
12 112 2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III., Nov. 13-14, 1976 119. 30
12 113 4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Tex., Nov. 28-Dec. 1, 1976 223. 15
12 114 John H. Rousselot, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Los Angeles, Calif., to San Antonio, Tex., Nov. 29-Dec. 1, 1976 174.00
12 115 Paul Nelson:
Reimbursement to petty cash fund, November-December 1976 100. 00
12 116 Jim Bob Nance:
Travel expenses and witness fees, from Big Wells, Tex., to San Antonio, Tex.,
round trip, Nov. 30, 1976 79.40
12 117 Helen Hitz:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antoiio, Tex., Nov. 28-Dec. 1, 1976... _-_ 216.75
8 12 193 Frank DeStefano:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to SL Louis, and Kansas City, Mo., Wichita, Kans.,
and Oklahoma City, Okia., Nov. 7-11, 1976 309.35
Michael P. Flaherty:
Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Milwaukee, Wis —
12 197 2 days, Nov. 22-23, 1976 125.25
12 198 8 days, Nov. 3-10, 1976 426. 25
12 204 Mercer Jackson, Jr.:
Reimbursement for official travel expenses from Lansing, Mich., to Kalamazoo,
Mich., Oct 7, 1976 11.75
12 205 Raymond K. James:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., Nov. 15, 1976 74.00
12 206 Sylvan Kamm:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., Nov. 18-19, 1976 152. 50
12 217 Benjamin B. McKeever:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to SL Louis, Mo., and Chicago, III., Nov. 7-10, 1976 227. 45
12 218 Hugh Mields, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Nov. 10-12, 1976 177.50
12 219 Carl Mintz, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., Oct 26, 1976 - 191.60
12 220 Ray Mollenhoff, Jr.:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Oklahoma City, Okla., New Orleans, La., and Atlanta, Ga.,
Nov. 15-18, 1976.. - - - 251.75
12 226 Curtis A. Prins:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Williamsburg, Va., Nov. 14-16, 1976 — - 195.00
12 229 Thomas M. Rees, M.C.:
Reimbursement to Congressman's stationery account for supplies purchased by
subcommittee, Nov. 12, 1976... - 10.17
12 237 Anthony Valanzano:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Middlesex County, N.J., New York City, and Newark, N.J.,
Nov. 17-19, 1976 - 173.25
9 12 273 American Bankers Association : „.
3 cassettes, Oct 14, 1976.. 24.00
12 274 California State Department of Consumer Affairs:
1 copy of The Compleat California Consumer Catalogue, Nov. 5, 1976 . 94
12 275 Commerce Clearing House, Inc.:
1-year subscription to Consumer Credit Guide, Oct 1, 1976-77 210.00
12 277 Congressional Quarterly, Inc.:
Publication entitled Historic Documents 1975, Oct. 22, 1976.. 33.35
12 280 Reuben H. Donnelley Corp.: i „.
1-year subscription to Pocket Flight Guide, December 1976-77 24. 48
12 286 Luce Press Clippings:
Press clipping service for November 1976 — 230.65
12 300 Majority Room :
Miscellaneous printing services, Nov. 12, 1976 10.95
12 307 House Recording Studio:
Graphic prints, Oct. 18, 1976 3.00
12 308 Time Magazine:
1-year subscription beginning Nov. 29, 1976 25.00
530
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continued
1976 Official travel for Members and staff:
Dec 13 12 499 Allegheny Airlines, Inc., Oct. 27-29, 1976 $128.00
12 528 Eastern Airlines, Inc., Oct. 20-30, 1976 694.00
12 534 Northwest Airlines, Inc., Oct. 19-22, 1976 256.00
12 538 Pacific Southwest Airlines, Oct. 27, 1976 51.00
Trans World Airlines, Inc. —
12 545 Oct. 25-29, 1976 584.00
12 546 Oct. 25-30, 1976 584.00
12 563 United Airlines, Inc., Oct. 22-30, 1976 484.00
Xerox Corp.:
12 586 Equipment rental and meter usage, October 1976 140.65
12 588 Rental for telecopier 400, Nov. 4, 1976.... 46.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Oct. 31, 1976 for Subcommittee on—
15 12 737 Economic Stabilization 21.70
12 738 General Oversight and Renegotiation 60.86
12 739 International Trade 36.11
12 747 International Development Institutions and Finance 24.50
16 12 812 Law Journal Press:
Publication entitled Fed. Bank Holding Company Law, Nov. 9, 1976 43.00
12 813 McGraw-Hill Book Co.:
Book entitled Building a Broader Market, Nov. 3, 1976 4.41
12 840 Wall Street Journal:
Subscription for 1 year beginning Nov. 8, 1976 45.00
20 12 929 Lorraine G. Inman:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 28-Dec. 4, 1976 446.70
12 935 Jeffrey A. Booth :
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 28-Dec. 2, 1976 268. 04
22 12 1057 Raymond James:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 29-30, 1976 124.30
12 1058 Curtis A. Prins:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Syracuse, N.Y., Nov. 26-28, 1976... 174.00
12 1068 Fernand J. St Germain, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 29-Dec. 1, 1976 171.20
12 1083 Paul Nelson:
Reimbursement to petty cash fund, November-December 1976 100.00
12 1095 Anthony Valanzano:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, and San Antonio, Tex., Dec. 1-4, 1976 158.85
12 1096 Gerald R. McMurray:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbus, Ohio, Dec. 4, 1976 55.90
Sylvan Kamm:
12 1097 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Dec. 6-7, 1976 127.35
12 1098 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, and San Antonio, Tex., Dec. 1-3, 1976 166.50
12 1099 Margaret Rayhawk:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 25-Dec. 3, 1976 497.39
12 1100 Robert Feinberg:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 28-Dec. 1, 1976 202.00
12 1120 Hugh Mi elds, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 27-29, 1976 179.80
12 1121 Kelsay R. Meek:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 27-Dec. 5, 1976 530.90
12 1122 Curtis A. Prins :
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Dec. 6-7, 1976 124.00
27 12 1185 General Services Administration:
Rental fee for FTS line, statement of Nov. 19, 1976 31. 00
12 1210 IBM Corp.:
Rental for Mag Card typewriter, October 1976 195. 00
12 1216 Ray Mollenhoff:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Tex., Nov. 28-Dec. 2, 1976 259.00
12 1274 Curtis A. Prins:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., Dec. 4-5, 1976 124.00
531
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON BANKING, CURRENCY AND HOUSING— Continue!
Office Supply Service:
Stationery and office supplies for month of October 1976
Lsw Journs! Press*
Publication entitled Fed. Bank Holding Com. Law, Nov. 24, 1976
Latin American Newsletter, Ltd.: .
13 week trial subscription for Latin America and Latin American Economic Report,
Oct. 25, 1976
Harvard Business Review:
1-year subscription until April 1978
Empire State Report:
3 copies of volume 2 No. 9, Dec. 1, 1976
Congressional Quarterly Service:
1-year subscription, Nov. 30, 1976-77
A. B.Dick Co.:
Maintenance on equipment for month of November 1976
Washington Post: „ ._. __
3 subscriptions for daily and Sunday edition of Washington Post, Dec. 2, 1976-77..
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Oct 31, 1976
Xerox Corp.:
Equipment rental, October 1976
Rental for copier 3100, October 1976
Judith M. Shellenberger:
Reimbursement to petty cash fund, Oct 5-Dec. 9, 1976
Gerald R. McMurray:
Reimbursement to petty cash fund, Dec. 27, 1976
Xerox Corp.:
Equipment rental, October 1976
Salaries for 6 months
Refunds and adjustments -
1976
Dec. 27
12
1300
12
1303
12
1304
12
1305
12
1306
12
1309
12
1313
12
1327
30
12
1427
12
12
12
1442
1450
1478
12
1479
12
1441
July 1
7
3
15
16
8
196
279
352
12
373
14
514
15
629
27
1094
29
1260
Aug. 18
8
767
8 774
19
8
906
23
8
956
8
957
8
958
8
959
8
8
960
961
Total paid from 1977 appropriations
COMMITTEE ON THE DISTRICT OF COLUMBIA
Nelson F. Rimensnyder: . .»/■■"...
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to State College, Pa., May 12-14, 1976
Edward C. Sylvester, Jr.:
Reimbursement for official local travel, Feb. 13-May 21, 1976..
I day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., May 11-12, 1976....
James Christian: „ . • .„,
Reimbursement for official local travel, Mar. 9-Apr. 26, 1976
William M. Colony: .»■.-. „,. , ». -.. >,
Reimbursement for official travel expenses, round trip, from Charlottesville, Va.,
to Washington, D.C., and Arlington, Va., May 19-June 3, 1976
Western Union Telegraph Co.:
Official telegram service for period ending Apr. 30, 1976
Maria L. Otero:
Reimbursement of petty cash fund for period April-June 1976
Xerox Corp.:
Rental of copier 3100, May 7-25, 1976
Edward C.Sylvester, Jr.: , =,, .
II days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Vancouver, and Ottawa, Canada, June 3-13, 1976
Eastern Airlines, Inc.:
Official travel for Members and staff, May 10, 1976
Xerox Corp.:
Copier rental, Apr. 16-May 10, 1976
Donovan Gay: , . .. .
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Apr. 10, 1976...
Gwendolyn Kimbrough: .
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Philadelphia, Pa., Aug. 4, 1976
Dictaphone Corp.:
Rental of thought tank equipment, July 25, 1976
Case & Comment:
1-year subscription, June 1976-77
CPT Corp.:
Rental of automatic typewriter, July-August 1976
Dictaphone Corp.:
Rental of thought tank equipment, June 25, 1976
IJA-ABA Juvenile Justice Standards Project:
1 copy of Information Packet, June 28, 1976
3MBPSI:
Copier rental-
July 1976
June 1976
$1,200.24
43.00
25.00
18.00
10.00
215.00
75.24
180. 00
117. 52
70.32
140. 65
21.50
84.63
70.33
400,451.44
(204. 00)
430, 526. 31
171.20
176.75
82.40
29.30
226.30
56.00
97.60
56.57
943.30
128.00
354. 98
90.60
58.50
42.63
6.00
390.00
42.63
6.55
65.00
65.00
532
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON THE DISTRICT OF COLUMBIA— Continued
1976
Aug. 23 8 962 Municipal Yearbook 1976:
1 copy of publication, Aug. 13, 1976.. $26.00
8 963 Finance Office, National Center for Urban Ethnic Affairs:
2 copies of publication entitled Who's Left in the Neighborhood? July 1976 3. 00
8 964 Royal Typewriter Co.:
Rental of 2 Royfax copiers, April -June 1976 204.00
8 965 Sidney Kramer Books:
Purchase of various publications, June 30, 1976 : 68.55
8 966 William Chandler:
Reimbursement for official local travel and related expenses, March-May 1976... 100.65
8 967 William M. Colony:
Reimbursement for official travel expenses, round trip, from Charlottesville, Va.,
to Washington, D.C., June 22-25, 197G 273.20
8 995 Chesapeake & Potomac Telephone Co.:
Official telephone service, May-June 1976. 1, 120.76
8 1017 United Airlines, Inc.:
Official travel for Members and staff, May 24, 1976 _. 401.76
25 8 1094 William M. Colony:
Reimbursement for official travel expenses, round trip, from Charlottesville, Va.,
to Washington, D.C., June 15-18, 1976 273.20
Sept. 1 9 61 Xerox Corp.:
Rental of copier 1700, May 10-June30, 1976 _. __ 603.10
9 84 Majority Room:
Typing and addressing of envelopes and elliott stencils for mailing list, July 30,
1976.... _ 29.90
2 9 148 Edward C. Sylvester, Jr.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Aug. 2, 1976 _ 69.75
15 9 721 Arnold Gangnes:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Seattle, Wash., to Washington, D.C., Aug. 15-19, 1976.... 268.75
9 753 Wall Street Journal:
2 1-year subscriptions effective Sept. 15 and 16, 1976 90.00
Edward C. Sylvester, Jr.:
Reimbursement for official local travel —
Oct. 6 10 141 May 24-June 25, 1976 72.70
10 142 July 5-Aug. 20, 1976 80.20
14 10 421 Arnold G. Gangnes:
5 davs per diem and miscellaneous expenses incurred on travel, round trip, from
Seattle, Wash., to Washington, D.C., Sept. 7-11, 1976 264. 15
10 448 DavidS. Reynolds:
Travel expenses and witness fees, from Orchard Park, N.Y., to Washington, D.C.,
round trip, Sept. 14, 1976 148.30
10 451 Randall Robinson:
IM days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Detroit, Mich., Sept. 9-11, 1976.... 139.00
Edward C. Sylvester, Jr.:
10 455 Reimbursement for official local travel, Aug. 23-Sept. 22, 1976 74.80
Z\b days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Detroit, Mich., Sept. 9-12, 1976 217. 65
10 480 Dictaphone Corp.:
Rental of thought tank equipment, Aug. 25, 1976 42.63
10 483 Ginns:
Payment for purchase of office supplies, Aug. 5 and 18, 1976 67. 20
10 498 Royal Typewriter Co., Copier Products:
Rental of 2 Royifax copiers, July 1976 100.82
10 526 CPTCorp.:
Rental for automatic typewriter, September 1976 195. 00
10 530 Federal Research Service Report:
Subscription for 26 bi-weekly reports, Sept. 27, 1976 78.00
10 532 Harvard Civil Rights-Civil Liberties Law Review:
Subscription for Harvard Law Review, effective Sept. 16, 1976 8. 50
10 535 National Railroad Passenger Corp.:
Official travel for Members and staff, Aug. 4, 1976 47.50
10 539 Majority Room:
Miscellaneous printing services, Aug. 25, 1976 114.80
10 546 Washingtonian:
1-year subscription to magazine, invoice dated Aug. 24, 1976 7.95
Congressional Quarterly, Inc.:
10 554 2 sets of binders for subscriptions, Sept. 27, 1976 37.09
10 555 Purchase of 1976-77 Washington Information Directory, Sept. 27, 1976 18. 95
10 582 3M BPSI:
Rental of copier, August 1976 65. 00
15 10 612 Maria L.Otero:
Reimbursement of petty cash fund for period July-September 1976 94.97
20 10 744 Chesapeake & Potomac Telephone Co.:
Official telephone service for periods ending July 31 and Aug. 31, 1976 1, 222. 47
533
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON THE DISTRICT OF COLUMBIA— Continued
Xerox Corp.:
Rental of copier 3100 for May 25-July 1 and July 1-Aug. 16, 1976 $840.65
Xerox Corp.:
Rental of copier 1700 —
July 1-Aug. 13, 1976 158. 35
Aug. 13-Sept. 27, 1976 379. 38
Official travel for Members and staff:
American Airlines, Inc., Feb. 19, 1976 102.73
Northwest Airlines, Inc. —
Aug. 15, 1976 376.00
Sept. 9, 1976 212.00
United Airlines, Inc., Sept. 7, 1976 376. 00
House Recording Studio:
Screening expense, Sept. 29, 1976 3. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 497. 50
Congressional Quarterly, Inc.:
1 copy of publication Origins & Development of Congress, Sept. 28, 1976 5. 70
Official travel for Members and staff:
American Airlines, Sept. 30, 1976 108.00
Northwest Airlines, Inc., Oct. 12, 1976 25. 00
United Airlines, Inc. —
Oct. 1, 1976 384. 00
Oct. 11, 1976 384. 00
Xerox Corp.:
Rental for copier 3100 —
August 1976 155. 00
September 1976 466.68
Arnold Gangnes:
Per diem and miscellaneous expenses incurred on travel, round trip, from Seattle,
Wash., to Chicago, III., and Washington, D.C.—
3 days, Sept. 29-Oct. 1, 1976 165.20
5 days, Sept. 20-24, 1976 279.50
3M BPSI:
Rental of copier, September 1976 65. 00
Royal Typewriter Co.:
Rental of 2 Royifax copiers during August-September 1976 151. 23
Dictaphone Corp.:
Rental for thought tank equipment, Sept. 25, 1976 42. 63
Miles Santamour:
Reimbursement for official travel expenses, round trip, from Falls Church, Va., to
Laurel, Md., Sept. 21-22, 1976 59.42
Miscellaneous expense incurred on travel, round trip, from Providence, R.I., to
Philadelphia, Pa., Aug. 4, 1976 64.00
For services rendered as consultant, Aug. 1-Sept. 30, 1976 194.30
Salaries for 6 months 73, 116.85
Refunds and adjustments (6. 00)
Total paid from 1976 appropriations 88,379.73
Western Union Telegraph, Co.:
Official telegram service for period ending Oct. 6, 1976 61. 20
Congressional Quarterly Service:
2 annual subscriptions effective Dec. 31, 1976 430.00
CPTCorp.:
Rental of typewriter, October 1976 195.00
Mass Transit:
2 subscriptions to publication, Sept. 15, 1976-77 30.00
Arnold G. Gangnes:
For services rendered as consultant, dated July 19, 1976 .. 1,500.00
Miles B. Santamour:
For services rendered as consultant, dated Aug. 1, 1976.. 1,500.00
Manchester Guardian Weekly:
1-year subscription, dated Oct. 29, 1976 31.00
Dietra Gerald:
2!.- days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., Oct. 7-9, 1976 189.05
3H days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Nov. 10-13, 1976 210.45
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Philadelphia, Pa., Nov. 4, 1976 58. 10
David C. Patch:
m days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New Orleans, La., San Antonio, and Dallas, Tex., Nov.
8-12,1976 289.35
1976
Oct. 20
10
786
Nov. 2
11
11
64
71
5
11
372
11
11
11
11
11
395
396
417
734
11
748
11
749
11
11
751
767
11
11
769
770
12
11
11
788
789
15
11
11
11
829
830
835
11
836
18
11
1043
Dec. 27
12
1276
12
1277
12
1278
Nov. 11 11 731
11 750
15 11 833
11 834
17 11 1023
11 1025
18 11 1048
Dec.
12 200
12 201
12 202
12 224
534
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON THE DISTRICT OF COLUMBIA— Continued
1976
Dec. 9 12 317 Jack Barthwetl:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio; New Orleans, La.; Austin, and Dallas,
Tex., Nov. 8-14, 1976 $297. 15
Randall Robinson:
12 361 1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Oct. 25-26, 1976.. _ 59.85
12 362 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Detroit, Mich., Nov. 15-16, 1976 130.20
Edward C. Sylvester, Jr.:
12 372 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Baltimore, Md., Oct. 22, 1976_ ___ __ 17.10
Per diem and miscellaneous expenses incurred on travel, round trip, from Wash-
ington, D.C., to—
12 373 Philadelphia, Pa., 1 day, Nov. 4, 1976. 67 15
12 374 New York, N.Y., 3U days, Nov. 10-13, 1976_ 236' 40
12 375 New York, N.Y., 2}4 days, Oct. 7-9, 1976 " 189 20
12 376 Detroit, Mich., 1 day, Oct. 13, 1976. """" 71. 55
15 12 691 Detroit, Mich., Minneapolis, Minn., Milwaukee, Wis., and Chicago, III., by>
days, Oct. 25-30, 1976.. " 465 14
12 708 Dietra Gerald:
m days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Minnesota, Milwaukee, Wis., and Chicago, III., Oct.
26-30, 1976 _ 322.85
Jack Barthwell:
22 12 1035 1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Oct. 26, 1976 _ 80.00
12 1036 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Baltimore, Md., Oct. 22, 1976 7.55
Jacqueline E. Wells:
12 1059 1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Philadelphia, Pa., Nov. 4, 1976 57. 55
12 1060 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Nov. 9-10, 1976 139.85
12 1073 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Baltimore, Md., Oct. 22, 1976 . 11.00
27 12 1261 Arnold Gangnes:
5 days per diem and miscellaneous expenses incurred on travel, round trip from
Seattle, Wash., to Chicago, III., Indianapolis, Ind., Washington, D.C., and Min-
neapolis, Minn., Oct. 18-22, 1976 285.07
12 1269 Ruby G. Martin:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Oct. 26, 1976 76. 50
Salaries for 6 months _ 84,630.95
Total paid from 1977 appropriations _ 91, 639.21
COMMITTEE ON EDUCATION AND LABOR
Oct. 19 10 696 William (Bill) Clay, M.C.:
Reimbursement for official travel expenses, one way, from Washington, D.C., to
Boston, Mass., Mar. 22-24, 1973 133.00
Total paid from 1975 appropriations 133.00
July 1 7 22 GSA, OAD, Finance Div.:
Rental for FTS services, April 1976 31.00
7 26 West Publishing Co.:
Copy of U.S. Code title 49, May 26, 1976 12.50
7 33 District Delivery Service:
3-month subscription to New York Times, July-September 1976 34. 18
Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 for Subcommittee on —
Manpower, Compensation, and Health and Safety 199. 90
Agricultural Labor 177.72
Equal Opportunities _ 55.78
Labor-Management Relations.. 115.87
Elementary, Secondary and Vocational Education... 71. 07
Labor Standards __ 96.93
Postsecondary Education. 77. 03
Select Education . 132. 20
Bureau of National Affairs, Inc.:
Daily Labor Report FSS 7630 551 8584, account number 750-7559, June 30, 1976.. 1, 415. 00
271 Wall Street Journal:
1-year subscription, July 21, 1976-77 45.00
GSA, OAD, Finance Div.:
FTS service —
Dated June 1, 1976 31.00
May 1976 31.00
Do 31.00
June 19, 1976 31.00
Statement dated June 19, 1976 31.00
7
153
7
154
7
155
7
156
7
157
7
164
7
165
7
168
7
180
7
313
7
315
7
316
7
317
7
321
535
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
1976
July 14
7
503 C
7
7
7
7
)
513
515
523
524
7
7
525
526
15
7
7
7
7
7
529
530
537
546
603 1
7
7
7
J
607
608
617 1
7
662 :
22
7
875 1
7
883 J
7
884 •
7
904 '
SPECIAL AND SELECT COMMITTEES
Amount
28
29
906
964
1126
1127
1182
1184
1187
1188
1189
1190
7 1196
7 1198
1230
1231
1245
1248
1254
7 1299
7 1313
COMMITTEE ON EDUCATION AND LABOR— Continued
Chesapeake & Potomac Telephone Co.:
Official telephone service, May 31, 1976 $365.80
Xerox Corp.:
Rental for telecopier 400, May 1976 46.00
Rental of copier 3100, April 1976 130. 96
Rental of copier 3100 and meter usage, October 1975 154. 55
Copier 3100 developer, July 29, 1976 28.50
Rental of copier 3100— , „„
November 1975 135.00
April 1976 130.95
May 1976 313.33
August 1975 135.00
July 29, 1975 52.00
May 1976 136. 24
April-May 1976 219. 50
Dominick V. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from Newark, N.J., to
Hartford, Conn., Apr. 2-3, 1976 30.49
Jack G. Duncan:
Reimbursement for official local travel-
May 3-25, 1976 20.00
June 15-30, 1976 25.00
Ronald J. Caridi:
Reimbursement for official local travel, June 2 and 15, 1976 8.20
Susan D. Grayson:
Reimbursement for official local travel, June 11, 15, and 17, 1976 9. 65
BM Corp.: nn
Rental of Mag Card Selectric typewriter, June 1976 195.00
John F. Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., July 8-10, 1976 546. 00
Thomas R. Jolly:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., and Yuma, Ariz., July 6-9, 1976 666. 01
West Publishing Co.:
1 copy of U.S. Code Annotated, May 26, 1976 12. 50
GSA, OAD, Finance Div. : „„
FTS line, Apr. 19-May 19, 1976 31. 00
District Delivery Service:
3-month subscription of New York Times, July-September 1976 5Z. 10
GSA, OAD, Finance Div.: „ „
FTS line, May 19-June 19, 1976 31.00
Bureau of National Affairs, Inc.:
1-year subscription to Labor Relations Reporter, Aug. 25, 1976-77 446. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service, billing of May 31, 1976 252. 00
Do 24.43
Xerox Corp.: ,_,
Rental of copier 3100, September 1975 l?2'22
Rental of telecopier 400, June 1976 46. 00
Equipment rental and meter usage, May 28-July 6, 1976 657. 54
Chesapeake & Potomac Telephone Co.:
O.ficial telephone service, June 1976 for Subcommittee on-
Labor Standards, Pension Task Force 251.49
Equal Opportunities fSS'Sl
Labor Standards Jf9-26
Elementary, Secondary, and Vocational Education Ino'So
Labor-Management Relations JSs'ii
Agricultural Labor l'°- lb
Xerox Corp.: , „
Rental for copier 3100, June 1976 126.58
Rental plan C for copier 4000 II— „„ on
Mayl976 232.80
June 1976 26°- 45
Congressional Quarterly Service: nn
1-year subscription, Sept. 30, 1976-77 215.00
Bureau of National Affairs, Inc.:
1-year subscription for Pension Reporter, Sept. 26, 1976-77 18b. OU
Commerce Clearing House, Inc.: „ ,.
Reimbursement for publications, June 24, 1976 O-5'
Office Supply Service: 7 cn
Stationery bill for month of June 1976 '-DU
Wall Street Journal: ., nn
1-year's subscription beginning Aug. 5, 1976 ra.uu
Edith C. Baum: . . . . .„ .. , n „
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., and Arizona, July 6-10, 1976 615.00
er°Rental of copier 3100 for period ending J une 30, 1976 and less credit on returned
developer 13b-"
Western Union Telegraph Co.: . . 0Q
Official telegram servi. rt, June 30, 1976 i"-*3
536
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Aug. 2 8 50 Amy Libenson:
Reimbursement for official local travel, July 12 and 20, 1976 $4. 10
5 8 163 Ronald A. Sarasin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hartford, Conn., July 23-25, 1976 96.65
8 192 Carl D. Perkins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., July 23-24, 1976 229.72
8 194 Nathaniel Semple:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., July 8-10, 1976 245.00
8 197 Marian R. Wyman:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., July 22-24, 1976 __ . 342.50
8 207 Nathaniel Semple:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hartford, Conn., July 23-25, 1976 192.00
8 209 Hugh G.Duffy:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hartford, Conn., July 23-24, 1976 197.50
8 211 John F. Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., July 22-24, 1976 402. 39
8 220 Daniel H. Krivit:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Apr. 2-4, 1976 329.64
8 242 William Lehman, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., July 22-24, 1976 184.00
8 258 American Association of State Colleges and Universities:
1-year subscription entitled Memo: To the President, Aug. 31, 1976-77 7.00
GSA, OAD, Finance Div.:
FTS line, statement dated June 19-July 19, 1976 31.00
8 259 Xerox Corp.:
Billing for copier 3100, June 1976 126. 58
Chesapeake & Potomac Telephone Co.:
Official telephone service, June 30, 1976 218.82
Do 64.15
General Services Administration:
FTS telephone service for month of—
8 266 June 1976 31.00
8 276 July 1976 31.00
8 277 GSA, OAD, Finance Div.:
Reimbursement for FTS service, July 1, 1976 31.00
Xerox Corp.:
9 8 366 Meter usage, June 1976 63.29
8 367 Do 63.30
Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 for Subcommittee on—
8 378 Manpower, Compensation and Health and Safety 223.59
8 379 Select Education 110.91
12 8 492 Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Hartford, Conn., July 23-24, 1976 197. 50
8 494 Charles W. Radcliffe:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., July 22-24, 1976 341. 00
8 518 West Publishing Co.:
1 set of United States Code Annotated books, June 25, 1976 486.00
16 8 664 Richard A. Bragg:
Payment for contractual services, beginning Aug. 1, 1976 2, 400. 00
18 8 760 Dominick V. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from Newark, N.J., to
Hartford, Conn., July 23-24, 1976. 206.00
8 761 Jack G. Duncan:
Reimbursement for official local travel, July 2-29, 1976 17.50
8 793 Charles W. Radcliffe:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Honolulu, Hawaii, July 31-Aug. 6, 1976 942.04
19 8 832 National Journal Reports:
1-year subscription, Oct. 23, 1976-77 270.00
8 859 GSA, OAD, Finance Div.:
Base rental for FTS services, June 1, 1976 - 31.00
23 8 987 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 189. 14
8 997 Xerox Corp.:
Rental of copier 3100, June 1976 -. 135.65
27 8 1175 Richard A. Bragg:
Payment for contractual services, Sept. 1, 1976 2, 400.00
537
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Aug. 31 8 1221 James B. Harrison:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Aug. 20-22, 1976 $729.00
Chesapeake & Potomac Telephone Co.:
Official telephone service-
Sept 10 9 487 Subcommittee on Labor Standards, Pension Task Force, period ending July
31, 1976 - 412.80
9 488 Subcommittee on Equal Opportunities, July 1976.. 130.16
9 489 Subcommittee on Postsecondary Education, July 1976 93.87
9 490 Subcommittee on Etementary, Secondary and Vocational Education, July 1976. 157.63
9 492 Subcommittee on Postsecondary Education, June 1976 111.13
9 493 Subcommittee on Manpower, Compensation, and Health and Safety, period
ending July 31, 1976 161.73
9 494 Subcommittee on Select Education, July 31, 1976 155.46
9 495 Subcommittee on Labor Standards, July 1976-. 100.40
9 496 Subcommittee on Labor-Management Relations, period ending July 31, 1976. 68.92
14 9 534 IBM Corp.:
Rental of Mag Card Selectric typewriter, August 1976 200.00
General Services Administration:
For FTS service —
9 548 Subcommittee on Equal Opportunities, August 1976 31.00
9 549 Subcommittee on Postsecondary Education, July 1976... 31.00
9 550 Subcommittee on Agricultural Labor, July 1976 31.00
9 551 Subcommittee on Select Education, July 1, 1976 31.00
9 552 Subcommittee on Postsecondary Education, August 1976 — 31.00
9 553 Subcommittee on Labor-Management Relations, Aug. 1, 1976 31.00
Chesapeake & Potomac Telephone Co.:
Official telephone service —
9 568 Subcommittee on Agricultural Labor, July 1976 127.83
9 570 Full committee, June 1976. 168.06
Xerox Corp.:
9 574 Rental for copier 3100, July 1976. 155.36
9 575 Meter usage, July 1976 77.69
9 576 Do.... -- 77.68
9 577 Rental for copier 4000 II, July 1976... 255.60
Rental for copier 3100, July 1976 145.33
9 578 Do - 211.00
9 580 Rental of telecopier 400, July 1976 - 46.00
9 583 Equipment rental and meter usage, July 1976 511.15
9 584 Rental and meter usage for copier 3100, July 1-Aug. 2, 1976. 167.51
9 605 Richard A. Bragg.:
Reimbursement for official travel expenses, round trip, from Minneapolis, Minn.,
to Washington, D.C. Aug. 2-13, 1976 275.27
Christopher T. Cross:
9 611 Reimbursement for official local travel, Jan. 23-Mar. 19, 1976... 11.15
9 612 Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Los Angeles, Calif., Aug. 25-28, 1976 — . 514.90
9 613 Reimbursement for official local travel, May 7 and 18, 1976 5.60
9 616 Jack G. Duncan:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Albuquerque, and Santa Fe, N. Mex., Aug. 18-23, 1976... 366.81
9 622 Susan D. Grayson:
Reimbursement for official local travel, July 30-Aug. 11, 1976 7.20
9 635 John F. Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Los Angeles, Calif., Aug. 25-27, 1976 - 597.48
Bureau of National Affaiis, Inc.:
9 673 Occupational Safety Reporter, June 30, 1976 217.00
9 674 Manpower Information Service, June 30, 1976 389.00
9 677 Educational Resources Division, Capital Publications, Inc.:
1 copy of Guide to Sources of Educational Information and 1 copy of Prospects for
Research and Development in Education, Aug. 6, 1976 37.25
9 681 institute for the Development of Indian Law:
1-year subscription to the American Indian Journal, August 1976-77 15. 00
9 682 IBM Corp.:
Rental of Mag Card Selectric typewriter, July 1976 200.00
9 688 The Packer:
1-year subscription beginning September 1976 15.00
9 698 University of New Mexico Press:
1 bock entitled Education & American Indian, Aug. 24, 1976 10.45
West Publishing Co.:
9 703 lvolumeof U.S. Code title 49 and 2 volumes of title 15, July 26, 1976 40.50
15 9 742 U.S. Code Annotated, July 26, 1976 40.50
Minority Room :
Miscellaneous printing services, July 29, 1976 3.92
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 1976 ;;S?I
Do *02. 19
538
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Sept 15 9 743 General Services Administration:
FTS line, July 19-Aug. 19, 1976 $31.00
3R Sound, Ltd.:
1 cassette tape, Aug. 16, 1976 5.95
22 9 930 Xerox CorD.:
Rental of copier 3100, Aug. 23, 1976 .. 156.19
23 9 943 Ronald J. Caridi:
Reimbursement for official local travel, July 7-Aug. 25, 1976 13. 10
9 943 Jack G. Duncan:
Book entitled Born on the Fourth of July, Sept. 8, 1976 8.35
9 977 Richard H. Mosse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., Sept. 9-11, 1976 564.90
9 978 Russell J. Mueller:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., SeDt. 8, 1976 259.50
Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 —
28 9 1147 Subcommittee on Labor Standards 86.97
9 1153 Subcommittee on Equal Opportunities 100.00
30 9 1209 Jack G. Duncan:
Reimbursement for official local travel, Aug. 3-31, 1976 _ _ 30.00
9 1212 Martin L. La Vor:
Reimbursement for official travel expenses from Kansas City to Albuquerque,
N. Mex., and Washington, D.C., Aug. 20-23, 1976 528.99
District Delivery Service:
9 1236 3-month delivery of New York Times, October-December 1976 34.18
9 1237 Do - 34.18
9 1244 IBM Corp.:
Rental for Mag Card Selectric typewriter, May 1976.__ 195.00
9 1250 West Publishing Co.:
New volumes of United States Code Annotated, Sept. 9, 1976 40. 50
9 1253 General Services Administration:
FTS service for month of SeDtember 1976 31.00
9 1280 Western Union Telegraph Co.:
Official telegram service for period ending Aug. 31, 1976 18.48
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 197b 87.92
District Delivery Service:
3-month delivery of New York Times, October-December 1976 34. 18
Oct. 6 10 159 Office Supply Service:
1 copy entitled Almanac of American Politics of 1976, July 19, 1976 - 6.20
Xerox Corp.:
Copier usage, August 1976 444.90
Rental for copier 4000 II, August 1976 247.35
Chesapeake & Potomac Telephone Co.:
Official telephone service for Subcommittee on—
Labor-Management Relations, period ending Aug. 31, 1976 105. 35
Agricultural Labor, August 1976.. _ _. 117.20
Manpower, Compensation and Health and Safety, period endint? Aug. 31,
1976 1 55.54
Labor Standards Pension task Force, period ending Aug. 31, 1976 256.70
Select Education, Aug. 31, 1976 168.71
Elementary, Secondary, and Vocational Education, August 1976... 217.60
General Services Administration:
FTS telephone service-
August 1976... 31.00
Sept. 19, 1976 31.00
Richard A. Bragg:
Reimbursement for official travel expenses, round trip, from Minneapolis, Minn.,
to Aberdeen, and Pierre, S. Dak., Sept. 14-17, 1976 204.09
14 10 414 Thomas L. Birch:
Reimbursement for official local travel, Sept. 9, 1976 3.00
10 423 Susan D. Grayson:
Reimbursement for official local travel, Sept. 23, 1976 7.65
10 435 Alan R. Lovesee:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Albuquerque, N. Mex., Aug. 23-Sept. 18, 1976 1, 362. 45
10 568 General Services Administration:
FTS Service for month of September 1976 31.00
15 10 627 Chesapeake & Potomac Telephone Co. :
Official telephone service for period ending Aug. 31, 1976 167. 22
Do..... .. 108.04
Prentice-Hall, Inc.:
1-year subscription for Labor Mgmt. Relations, September 1976-77 171. 00
General Services Administration:
FTS line, Aug. 19-Sept. 19, 1976 — 31.00
10
10
169
171
10
10
10
184
185
186
10
10
10
188
189
190
10
10
10
209
214
245
Date
No.
1976
Oct. 20
10
748
10
10
10
770
774
777
10
10
10
778
794
860
539
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
Chesapeake & Potomac Telphone Co.:
Official telegram service, August 1976 $124.80
Xerox Corp.:
Equipment rental and meter usage for —
Subcommittee on Agricultural Labor, August 1976 150. 35
Subcommittee on Labor Standards, August 1976 75.18
Subcommittee on Elementary, Secondary and Vocational Education, August
1976 75.17
Subcommittee on Labor-Management Relations, period ending Aug. 31, 1976. 150. 35
Subcommittee on Postsecondary Education, August 1976 46. 00
Subcommittee on Manpower, Compensation, and Health and Safety, July
30-Sept. 30, 1976 150.35
10 862 Subcommittee on Labor-Management Relations, period ending Sept. 30,
1976 150.35
10 863 Full committee, Aug. 31— Oct. 5, 1976 679.89
Richard A. Bragg:
Reimbursement for official travel expenses, round trip, from Minneapolis, Minn.,
to Albuquerque, N. Mex —
21 10 879 Sept. 8-11, 1976 378.67
10 880 Sept. 27-Oct. 1, 1976 364.27
10 894 Jack G. Duncan:
Reimbursement for official local travel, Aug. 23-Sept. 22, 1976 25.40
10 934 Richard H. Mosse:
Registration fee for seminar in New York City, Sept. 22-24, 1976 100.00
10 978 Bureau of National Affairs, Inc.:
1 copy of Developing Labor Law Book and 1 copy entitled 1973 Supplement to
Developing Labor Law, Sept. 30, 1976 24. 85
10 981 Commerce Clearing House, Inc.:
Reimbursement for 1 copy of Labor Law Course 23 Ed., Sept. 23, 1976 16.01
10 1011 GSA, OAD, Finance Div. :
Base rental for FTS services, Aug. 1, 1976 31. 00
22 10 1038 West Publishing Co.:
U.S. Annotated Code, Sept. 27, 1976 40.50
Nov. 4 11 241 General Services Administration:
FTS telephone service for month of September 1976 - 31.00
11 247 IBM Corp.:
Rental for Mag Card Selectric typewriter, September 1976 200.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976^ —
Subcommittee on Elementary .Secondary, and Vocational Education -__ 134.35
Subcommittee on Labor Standards 237.72
Subcommittee on Labor-Management Relations 98.58
Subcommittee on Labor Standards 133.93
Subcommittee on Agricultural Labor 106.70
Subcommittee on Equal Opportunities 94.27
Xerox Corp.:
Meter usage, September 1976 85.75
Do 85.74
Louise Maxienne Dargans:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami Beach, Fla., July 21-25, 1976 — - 356.70
Xerox Corp.:
Rental for copier 3100, August 1976 150.35
Do—— - 153.58
Rental for copier 4000 II, September 1976 247. 35
•11 521 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 89.66
10 11 586 Susan Grayson:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, and San Francisco, Calif., Sept. 9-11, 1976 536.90
11 624 Yvonne Franklin Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Albuquerque, N. Mex., Sept. 26-Oct. 9, 1976 1, 022. 00
11 11 699 General Services Administration:
FTS service for September 1976 31.00
11 723 West Publishing Co.:
3 volumes of U.S. Code, title 28, Sept. 27, 1976 40. 50
11 376 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 169. 52
Do... __ 98.10
General Services Administration: , .
FTS service, Sept. 19-0ct. 19, 1976 31.00
11 746 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 106. 60
12 11 787 Xerox Corp.:
Rental for telecopier 400, September 1976 46. 00
11
317
11
318
11
319
11
320
11
321
11
322
11
336
11
337
11
486
11
512
11
513
78-444 O - 77 - 35
540
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
1976
Nov. 17
11
984
Dec. 9
12
282
12
292
13
12
12
12
584
585
603
15
27
12
12
12
12
725
733
736
1184
SPECIAL AND SELECT COMMITTEES
Amount
12 1256
30 12 1454
12 1456
12 1457
COMMITTEE ON EDUCATION AND LABOR— Continued
Alan R. Lovesee:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III.; Albuquerque, Gallup, and Farmington, N. Mex.; Mesa, and
Phoenix, Ariz.; Salt Lake City, and Brigham City, Utah; Flagstaff, Ariz.; Gallup,
andSantaFe N. Mex.; and Kansas City, Sept. 27-Oct. 27, 1976 $2,193.09
Howard University Press:
Publication entitled Equal Education Opportunity, July 20, 1976 7.58
Office Supply Service:
Reimbursement for Almanac of American Politics, August 1976 6.20
Xerox Corp.:
Rental for copier 3100—
Sept. 30-Oct. 31, 1976 150.35
September 1976 140. 65
September-October 1976 150. 35
Chesapeake & Potomac Telephone Co.:
Official telephone service —
August 1976 110. 24
Statement of Sept. 30, 1976 90.15
September 1976 68.85
GSA, OAD, Finance Div.;
Base rental for FTS services, statement of Sept. 1, 1976 31.00
Jack G. Duncan:
Book entitled Academic Transformation, Aug. 14, 1976 13.94
Xerox Corp.:
Rental for copier 3100 —
September 1976 155.00
Sept. 30-Oct. 29, 1976 140.65
September 1976 144.49
Salaries for 6 months 384,512.72
Total paid from 1976 appropriations 429,722.31
Richard A. Bragg:
Payment for contractual services, Oct. 1, 1976 2,400.00
District Delivery Service:
3-month billing for New York Times, October-December 1976 52. 10
Dominick V. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from Newark, N.J., to
Boston, Mass., Oct. 6-7, 1976 217.50
Julie Domenick:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New Stanton, Pa., Oct. 4-6, 1976 109.40
HughG. Duffy:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass, Oct. 6-7, 1976 267.50
William F.Gaul:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Seattle, Wash., Oct. 5-7, 1976 753.50
Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., Oct. 6-7, 1976 268.50
Daniel H. Pollitt:
For services rendered as consultant, October 1976 1,666.00
Bureau of National Affairs:
1-year subscription to U.S. Law Week beginning Nov. 13, 1976 210. 00
1-year subscription to Labor Relations Reporter beginning Nov. 8, 1976 152.00
Richard A. Bragg:
Payment for contractual services, Nov. 1, 1976 Z, 400. 00
Webster Buell:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Seattle, Wash., Oct. 5-8, 1976 587.00
Christopher T. Cross:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Seattle, Wash., Oct. 5-8, 1976 - 579.90
James B. Harrison:
Reimbursement foe official travel expenses, round trip, from Washington, D.C.,
to New Orleans, La., Oct. 5-8, 1976 410.00
Patricia R. Morse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Oct. 11-15, 1976 844. 50
NatSemple:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., Oct. 6-8, 1976 312-00
National Journal Reports: 1Q nn
1-year subscription and 2 binders beginning Dec. 25, 1976 : 318. UU
West Publishing Co.: ., ..
6 new volumes of U.S. Code Annotated, Oct. 15, 1976 81.00
General Services Administration:.
FTS service for— ,. ..
October 1976 »1. 00
Oct. 19, 1976 - 31-00
Oct. 6
10
162
15
10
627
21
10
889
10
891
10
892
10
902
10
928
10
940
22
10
10
10
1005
1006
1043
Nov. 4
11
11
11
11
11
11
11
11
11
164
167
181
193
203
229
240
259
261
541
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Nov. 10 11 575 Christopher T. Cross:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Oct. 25-26, 1976 $151.80
11 609 Charles W.Radcliffe:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Minneapolis, Minn., Oct. 10-13, 1976 420. 00
11 611 Nathaniel Semple:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toChicago, III.. Oct. 18-20, 1976 207.00
11 623 Yvonne Franklin Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Cherokee, and Lumberton, N.C., Oct. 18-27, 1976 460.70
11 634 Thomas R. Wolanin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Manhattan, N.Y., Oct. 24-26, 1976 248.00
24 11 1209 Christopher T. Cross:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., Nov. 3-5, 1976 581.74
Congressional Quarterly, Inc.:
29 11 1274 2 publications, Oct. 27, 1976 10.95
11 1275 1 copy entitled Congressional Districts in the 1970's, Oct. 8, 1976 11.45
11 1276 District Delivery Service:
Subscription to New York Times beginning October through December 1976 48. 29
11 1299 Xerox Corp.:
Equipment rental and meter usage, October 1976 478.68
Congressional Quarterly Service:
1-year subscription, January 1977-78 215.00
Ronald J. Caridi:
Reimbursement for official local travel-
Dec. 8 12 244 Nov. 18, 1976 3.20
12 245 Oct. 1-8, 1976 8.60
12 246 Daniel H. Pollitt:
For services rendered as consultant, November 1976 1,666.00
12 247 Jack G. Duncan:
Reimbursement for official local travel, Oct. 1-27, 1976 36.60
9 12 316 Frank Askin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Nov. 10-12, 1976 270.85
12 318 Edith C.Baum:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Nov. 10-12, 1976 265.00
Richard A. Bragg:
Reimbursement for official travel expenses, round trip, from —
12 324 Minneapolis, Minn., to Kansas City, Kans.; Oklahoma City, and Tulsa, Okla.;
and Kansas City, Kans., Oct. 25-29, 1976 452.58
12 325 North St. Paul, Minn., to Cass Lake, Minn., Oct. 5-8, 1976 84.78
12 329 William (Bill) Clay, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Denver, Colo., Los Angeles, and San Francisco, Calif., Nov. 16-20, 1976 949. 00
Christopher T. Cross:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to—
12 331 Boston, Mass., Nov. 11, 1976 141.50
12 332 Charlottesville, Va., Nov. 14-17, 1976 205.00
12 333 Dominick V. Daniels, M.C.:
Reimbursement for official travel expenses, round trip, from New York, N.Y., to
Chicago, III., Minneapolis, Minn., and Washington, D.C., Nov. 7-10, 1976 543. 00
12 336 Hugh G.Duffy:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., and Minneapolis, Minn., Nov. 7-10, 1976 539. 50
12 341 Augustus F. Hawkins, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Denver, Colo., Los Angeles, and San Francisco, Calif., Nov. 16-20, 1976 355.00
12 343 John F.Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Houston, Tex., Nov. 9-11, 1976 357.00
12 345 Thomas R. Jolly:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Tucson, Ariz., Nov. 16-19, 1976 784. 87
12 353 Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., and Minneapolis, Minn., Nov. 7-10, 1976 556.90
Richard H. Mosse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to—
12 357 New York, N.Y., Nov. 10-12, 1976 281.20
12 358 Boston, Mass., Nov. 21-24, 1976 260.55
12 364 Ronald A. Sarasin, M.C.:
Reimbursement for official travel expenses, round trip, from Waterbury, Conn.,
to Boston, Mass., Oct. 7, 1976 91.70
542
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
1?
583
1?
589
]?.
590
12
599
1?
726
1?
730
1?
734
1?
735
1?
740
]?
748
12
749
\?
750
1?
755
1?
1049
COMMITTEE ON EDUCATION AND LABOR— Continued
1976
Dec. 9 12 366 Carole M. Schanzer:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Denver, Colo., Los Angeles, and San Francisco, Calif., Nov. 16-20, 1976 $946. 00
12 368 Nathaniel Semple:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., and Minneapolis, Minn., Nov. 7-10, 1976 533. 15
12 370 Yvonne Franklin Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Messina, and Buffalo, N.Y., Nov. 15-19, 1976 414.00
10 12 423 Richard H. Mosse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, Tex., and San Francisco, Calif., Nov. 14-20, 1976 758. 55
12 424 Robert E.Vagley:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., Nov. 21-24, 1976 804.00
13 12 464 Richard A. Bragg:
Payment for contractual services, Dec. 1, 1976 2, 400. 00
Xerox Corp.:
Equipment rental and meter usage, October 1976 for—
Full committee 478. 68
Subcommittee on Labor Standards 98.26
Subcommittee on Elementary, Secondary and Vocational Education 98. 26
Rental for telecopier 400, October 1976 46.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Oct. 31, 197S —
Subcommittee on Labor Standards 92.24
Subcommittee on Equal Opportunities 111. 36
Subcommittee on Select Education 133.28
Full committee. 67. 10
Subcommittee on Manpower, Compensation, and Health and Safety 122.02
Subcommittee on Labor Standards Pension Task Force. .. 162.52
Subcommittee on Labor-Management Relations. 169. 33
Subcommittee on Elementary, Secondary, and Vocational Education 54.99
Subcommittee on Postsecondary Education 223.54
Ronald A. Sarasin, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., and Minneapolis-St. Paul, Minn., Nov. 7-10, 1976 549. 10
12 1050 William D. Ford, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Detroit, Mich., and Tucson, Ariz., Nov. 16-19, 1976.... 677.80
12 1052 Richard A. Bragg:
Reimbursement for official travel expenses, round trip, from Minneapolis, Minn.,
to Rapid City, S. Dak., Nov. 21-23, 1976 154.96
12 1054 Susan D. Grayson: , — .
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, Tex., Denver, Colo., Los Angeles, and San Francisco, Calif., Nov.
14-23,1976 L 1,420.84
12 1055 Martin L La Vor:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Denver, Colo., Los Angeles, and San Francisco, Calif., Nov. 16-20, 1976 951.00
12 1056 Hugh G.Duffy:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New Orleans, La., Nov. 21-23, 1976.. 453.75
12 1061 DominickV. Daniels, M.C.:
Reimbursement for official travel expenses from Newark, N.J., to Portland Oreg. ;
Denver, Colo.; Phoenix, Ariz.; and return to Washington, D.C., Nov. 29-Dec. 5,
1976 1,159.00
12 1069 Ronald A. Sarasin, MX.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Portland, Oreg., Denver, Colo., Phoenix, Ariz., Nov. 29-Dec. 5, 1976 1,144.00
12 1074 Frank Thompson, Jr., M.C.:
Reimbursement for official travel, expenses round trip, from Washington, D.C.,
to San Francisco, Calif., Nov. 23-Dec. 1, 1976 1,083.00
12 1076 John M. Ashbrook, M.C.:
Reimbursement for official travel expenses from Columbus, Ohio, to San Francisco,
Calif., to Washington, D.C., Nov. 26-30, 1976.. 840.00
12 1085 Denniese L. Medlin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Portland, Oreg., Denver, Colo., Phoenix, Ariz., Nov. 29-Dec. 5, 1976 1,263.05
12 1086 Vicki Assevero:
Reimbursement for official travel expenses, round trip, from Washington, D.C.
to Boston Mass., Nov. 21-24, 1976. 323.85
Nathaniel Semple:
Reimbursement for official travel expenses, round trip, from Washington, D.C.
to—
12 1088 New Orleans, La., Nov. 21-23, 1976 454.00
12 1089 Portland, Oreg., Denver, Colo., and Phoenix, Ariz., Nov. 29-Dec. 5, 1976.. 1,049.00
543
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON EDUCATION AND LABOR— Continued
Charles W. Radcliffe:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Houston, Tex., Dec. 3-9, 1976 $563.00
Hugh G. Duffy:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Portland, Oreg., Denver, Colo., and Pnoenix, Ariz., Nov. 29-Dec. 4, 1976.. 1,096.00
John F. Jennings:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Austin, and Houston, Tex., Dec. 1-5, 1976 485.00
Edith C. Baum:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Nov. 26-Dec. 1, 1976 694.00
Frank Askin:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Nov. 26-Dec. 1, 1976 706.00
Jack G. Duncan:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, and Ft. Worth, Tex., Dec. 1-5, 1976 570.50
Patricia R. Morse:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Austin, and McAllen, Tex., Nov. 28-Dec. 3, 1976 779.75
Julie Domenick:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Honolulu, Hawaii, and San Francisco, Calif., Nov. 23-Dec. 1, 1976 1,271.89
General Services Administration:
FTS 80 service-
Dated Oct. 1, 1976 31.00
November 1976 31.00
November 1976 31.00
October 1976 _ 31.00
Dated Nov. 1, 1976 31.00
IBM Corp.:
Rental of Mag Card Selectric typewriter, October 1976 200.00
Ronald J. Caridi:
Reimbursement for official local travel, Dec. 1, 1976 2.70
David R. DiGiacomo:
Reimbursement for official local travel, Oct. 29-Nov. 29, 1976 9.55
Jack G. Duncan:
Reimbursement for official local travel, November 1976 51. 40
Commerce Clearing House:
Reimbursement for publication of Guidebook on Occupational Safety & Health,
Nov. 18, 1976... 16.15
Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 165.06
Salaries for 6 months 387,440.95
Total paid from 1977 appropriations - 435,820.92
COMMITTEE ON GOVERNMENT OPERATIONS
Wall Street Journal:
1-year subscription from July 25, 1976 45.00
District Delivery Service:
Subscription renewal for New York Times, July-September 1976, daily only 34. 18
Do 34.18
Western Union Telegraph Co.:
Official telegraph service, May 1976 4-00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending June 12, 1976... 690. 93
Xerox Corp.: jnn ,c
Rental of copier 3100, Apr. 29-June 1, 1976 489. 75
American Occupational Medical Association:
2 cassettes tapes of AOMA program on Apr. 29, statement dated June 22, 1976.. 12.00
New York Times:
1-year daily subscription to New York Times, notice dated June 15, 1976 57. 00
Trans Urban Courier Service:
Messenger service, June 4, 1976 13. 50
Department of the Interior, Fiscal Bureau:
Computer utilization at Washington Computer Center, May 1976 1, 740. 11
Days per diem incurred on travel, round trip, from Washington, D.C., to Idaho Falls,
Idaho:
Norman G. Cornish—
5 days, June 27-July 1, 1976 250.00
2 days, June 18-19, 1976.. 100.00
Stephen M. Daniels, 2 days, June 18-19, 1976 ...- 100.00
Leo J. Ryan, M.C., June 18-19, 1976 100.00
Tom W. Ryan, Jr.:
Travel expenses and witness fees, from St. Louis, Mo., to Washington, D.C.,
round trip, June 22, 1976 211.30
1976
Dec. 22
12
1091
12
1093
12
1106
12
1107
12
1108
12
1109
12
1110
12
1119
27
12
12
12
12
12
12
1167
1175
1179
1180
1181
1209
12
1251
12
1255
12
1257
12
1310
30
12
1431
July 1 7
24
29
32
44
510
528
575
590
592
599
601
602
604
623
624
544
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
July 15
COMMITTEE ON GOVERNMENT OPERATIONS— Continued
625 David A. Schuenke:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Idaho Falls, Idaho, June 17-19, 1976 $154.25
631 Richard M. Tempero:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rochester, N.Y., July 8, 1976 56.50
632 Ronald J. Tipton:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Idaho
Falls, Idaho, June 18-19, 1976... 100.00
638 Tracy A. Westen:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, June 21-22, 1976 501.30
646 Jean S. Perwin:
Reimbursement for official local travel, Nov. 20, 1975-June 30, 1976 9.00
655 James R. Naughton:
Reimbursement for official local travel, newspapers, and telephone calls, Jan. 7-
June 15, 1976 _ 39.00
661 Richard E. Grawey:
Reimbursement for expenses incurred in registration for conference, June 17.
1976 25.00
663 Gilbert Gude, M.C.:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Idaho Falls, Idaho, June 18-19, 1976 _. 21.49
664 H. Erich Heinemann:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, May 26, 1976 125. 50
667 William G. Lawrence:
1 day per diem and miscellaneous expenses incured on travel, round trip, from
Washington, D.C., to Rochester, N.Y., July 8, 1976 56.00
669 Joseph C. Luman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., June 15-18, 1976 182.74
671 Paul Luftig:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, May 26, 1976 122.00
675 Roberts. Fink:
Reimbursement for official local travel, May5-June29, 1976 58.25
704 GSA, OAD, Finance Div.:
FTS after-hours service, 2 statements dated June 19, 1976 92.00
714 IBM Corp:
Rental for Mag Card II and Selectric typewriters, June 1976 505.00
728 West Publishing Co.:
Continuation of subscription to U.S. Code Annotated, 1976 pocket parts and 12 new
volumes, June 11, 1976 253.00
Official travel for Members and staff:
978 Delta Airlines, Inc., June 15-18, 1976 _. 132.00
1007 Trans World Airlines, Inc., June 5-12, 1976 376.00
8 156 Lawyers Co-operative Publishing Co.:
Subscription for 5 legal publications, July 1976 234.66
8 157 Herschel F. Clesner:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., Mar. 17-23, 1976 481.00
8 158 Trans Urban Courier Service:
Messenger service, July 26, 1976 8.00
8 159 Harrison M. Trice:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, June 24-25, 1976 143.70
8 160 Joseph C. Luman:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, and Secaucus, N.J., July 14-18, 1976 223.45
8 164 Wm. J. Randall, M.C.:
$Yi days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to St. Thomas, V.I., and San Juan, P.R., July 12-17,
1976 315.50
8 182 Western Union Telegraph Co.:
Official telegraph service, June 1976 133.35
8 204 Timothy H. Ingram:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rochester, N.Y.July 15 16, 1976 150.76
8 205 Richard E. Grawey:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City and Secaucus, N.J., July 14-17, 1976 188.35
8 206 Stephen M.Daniels:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rochester, N.Y., July 15-16, 1976 112.00
8 217 Herschel F. Clesner:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City, and Newark, N.J. June 16, 1976 148.20
8 250 William G.Lawrence:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Thomas, V.I., Puerto Rico, and Atlanta, Ga., July 12-18,
1976 353.55
26
Aug. 5
945
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON GOVERNMENT OPERATIONS— Continued
1976
Aug. 5 8 262 GSA.OAD, Finance Div. :
FTS after-hours service, statements dated July 19. 1976.. $92 00
6 8 294 Wm. J. Randall, M.C.: •
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Wilmington, N.C., and Myrtle Beach, S.C., July 20-21,
1976 129.48
Xerox Corp.:
9 8 365 Rentalforcopier3100,Junel976 . . 244 34
8 370 Rental for copiers 4000 1 1 and 2 3100s, May27-June30~, 1976" ..1 128.03
Official travel for Members and staff :
10 8 392 EasternAirlines,lnc.,July23,1976 303.80
8 395 NationalRailroadPassengerCorp.,June30,1976 91 50
8 401 United Airlines.lnc, July 19, 1976 _ _ .. 172 00
12 8 495 DavidA.Schuenke:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Idaho
Falls, Idaho, June27-Julyl, 1976 . 250.00
8 496 OfficeSupplyService:
Officialstationery supplies, June 1976 599.36
18 8 753 JeromeS. Beigler:
Travel expenses and witness fees, from Chicago, III., to Rochester, N.Y., round
trip, July 16,1976 204.00
8 754 Carolyn Shaw Bell:
Travel expenses and witness fees, from Logan, Mass., to Washington, D.C.,
roundtrip,June22,1976 187.90
8 757 HerschelF.CIesner:
Reimbursementforofficiallocaltravel,June8-Aug.6,1976 _ 20.00
19 8 826 House RecordrngStudio:
Film screening, July 29, 1976 6.00
8 831 NationalJournal Reports:
1-yearsubscription, beginning Oct.23, 1976 300.00
8 846 OfficeSupplyService:
Officialstationery supplies, July 1976 233.00
8 847 TransportTopics:
1-yearsubscription, beginning July 31, 1976 20.00
8 869 MilesO.Romney:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Myrtle Beach, S.C., July 19-23, 1976 213.00
23 8 993 Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 „ 1,006.34
Official travel for Members and staff:
8 1015 UnitedAirlines,lnc.,July28,1976 172.00
8 1023 AmericanAi lines, Inc., July20, 1976 930.00
24 8 1059 EasternAirlines,lnc.,July30,1976 216.00
Sept. 2 9 211 GSA,OAD, Finance Div.:
FTS after-hours service, August 1976 92.00
9 219 IBMCorp.:
Rentalf or Mag Card 1 1 and Mag Card Selectrictypewriters, August 1976 505. 00
9 221 Xerox Corp.:
Rental of 1 copier 4000 1 1 for July and 3 3100copiersfrom June 30-July 30, 1976.. ._ 998.21
9 236 Western Union Telegraph Co.:
For services ending July 30, 1976 9.24
8 9 344 Allegheny Airlines, Inc.:
Official travelfor Members and staff, Aug. 13, 1976 92.00
9 9 374 RobertW.Kasten,Jr.,M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,to
to Milwaukee, Wis., May 13-14, 1976 208.00
9 388 DavidA.Schuenke:
Reimbursementforofficiallocaltravel,Mar.23-Junel3, 1976 38.00
9 410 Bureauof National Affairs, Inc.:
lcopyofJobSafetyandHealthActl970,Aug.l7,1976 15.00
14 9 554 American Airlines, Inc.:
Official travel for Members and staff, Aug. 19, 1976 379.80
9 564 Chesapeake & Potomac Telephone Co.:
Officiallong-distancecallsandservices,Julyl976 1,089.99
9 602 Bella S. Abzug,M.C:
Reimbursement for official travel expenses, round trip, from Washington, D.C.to
Rochester, N.Y., July 16, 1976 80.00
Robert H.Dugger:
9 614 Reimbursementforofficiallocaltravel,June25-Julyl9,1976 13.00
9 615 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Hartford, Conn., Aug. 3-5, 1976 216.55
9 631 Timothy H.Ingram:
Expenses incurred in connection with official subcommittee business, July 8-
Aug.20, 1976 17.78
9 641 Robert K. Lane:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Islip, N.Y., Aug. 6, 1976 141.80
9 687 New York Times:
1-year subscription from Oct. 26, 1976 57.00
9 697 Trans Urban Courier Service:
Messenger service, Aug. 26, 1976 5.00
346
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Sept. 23 9
935
939
COMMITTEE ON GOVERNMENT OPERATIONS— Continued
Marshall Corbett:
Travel expenses and witness fees, from Pocatello, Idaho, to Washington, D.C.,
round trip, Aug. 5, 1976 $360.00
Robert R. Curry:
Travel expenses and witness fees, from Missoula, Mont., to Washington, D.C.,
round trip, Aug. 5-6, 1976 375. 15
House Recording Studio:
Film screening, Aug. 3, 1976 3.00
Office Supply Service:
Official stationery supplies, August 1976 62.44
Richard M. Tempero:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rochester, N.Y., Sept. 9-10, 1976 - 114.25
Bureau of National Affairs, Inc.:
1-year subscription to Energy Users Report, Sept. 6, 1976-77 245.00
Federal Times:
1-year subscription from Nov. 22, 1976 15.00
IBM Corp.:
Rental of card punch, June 1-24, 1976 96.00
Plus Publications, Inc.:
Subscription for 1 year to Access Reports, September 1976 237. 00
District Delivery Service:
Subscription to The New York Times, for November-December 1976 34.18
IBM Corp.:
Rental of Mag Card II and Mag Card Selectric typewriter August 1976 505.00
Western Union Telegraph Co.:
Official telegram service for period ending Aug. 31, 1976 16.46
John L. Burton, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., Sept. 16-19, 1976 116.00
Herschel F. Clesner:
Reimbursement for official local travel, Aug. 26-31, 1976 10. 80
Wm. J. Randall, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Rochester, N.Y., Sept. 9-11, 1976 268.20
Center for National Security Studies:
1 copy of Law and Disorder IV, August 1976 4.00
Trans Urban Courier Service:
Messenger service, Sept. 27, 1976 21.00
GSA, OAD, Finance Div.:
FTS after-hours service, 2 statements dated Sept. 19, 1976 92.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 961.91
Xerox Corp.:
Rental for 3 3100 copiers, August 1976 617. 19
Norman G. Cornish:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Sept. 16-19, 1976 236.00
Stephen M. Daniels:
5 days per d iem and miscellaneous expenses incurred on travel* round trip, from
Washington, D.C., to San Francisco, and Eureka, Calif., Sept. 15-19,1976 271.95
Robert Fink:
Miscellaneous out-of-pocket expenses incurred in connection with official sub-
committee business, July 1-Sept. 27, 1976 66.50
Robert Lane:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to San Francisco, Calif., Sept. 16-23, 1976 364. 50
Joseph C. Luman:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chattanooga, Tenn., Sept. 30-Oct. 1, 1976 108. 50
Miles Q. Romney:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rochester, N.Y., Sept. 9-10, 1976-. 110.00
Ronald J. Tipton:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,toSan Francisco, and Eureka, Calif., Sept. 15-19, 1976 218.50
United Airlines, Inc.:
Official travel for Members and staff, Sept. 28, 1976 2,516.00
Xerox Corp.:
Rental of copier 4000 II, Aug. 5-31, 1976 366.66
Rental of 4000 II copier, Aug. 31-Sept. 28; 4000 II DAD, Sept. 24-30; and 2 3100
copiers, 1 from Aug. 31-Sept. 30 and the other from Aug. 31-Sept. 28, 1976.. .. 1 , 238. 70
Office Supply Service:
Official stationery supplies, September 1976 434. 77
Rockwell International:
1 Unicom calculator, Aug. 27, 1976 382.70
GSA, OAD, Finance Div.:
FTS after-hours service for September 1976 92.00
9
1017
9
1035
29
9
1171
30
9
1194
9
1196
9
1199
9
1203
9
1234
9
1239
9
1247
Oct. 14
JO
415
10
419
10
447
10
470
10
501
10
574
20
10
757
10
782
21
10
888
10
890
10
896
10
917
10
920
10
945
10
955
Nov. 5
11
415
9
11
11
515
516
11
11
11
11
677
692
702
547
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No- SPECIAL AND SELECT COMMITTEES
Amount
,„c COMMITTEE ON GOVERNMENT OPERATIONS— Continued
1976
Nov. 11 11 711 IBM Corp.:
,, , Rental for Mag Card II and Selectric machines, September 1976. $505 00
11 732 Western Union Telegraph Co.: '
Official telegram service for period ending September 1976 31 81
24 11 1208 Herschel F. Clesner: ~
Reimbursement for official travel expenses, round trip, from Washington. D C .
to New York City, N.Y., Sept. 8, 1976 . 119 15
Dec. 1 12 22 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 . _ 943 78
13 12 505 American Airlines, Inc.:
Official travel for Members and staff, Oct. 20, 1976 _ 437 00
30 12 1455 Xerox Corp.:
Copier 3100 rentals as follows, Sept. 30-0ct. 29; Sept. 28-Oct. 29; and September-
October 1976 758 30
12 1477 Bethanna Bunn:
Reimbursement to petty cash fund, July 12-Sept. 17, 1976 26.92
Salaries for 6 months 295 885 42
Refunds and adjustments ..~l."l... (715.00)
Total paid from 1976 appropriations 328,214.38
Oct. 14 10 560 District Delivery Service:
Subscription renewal to New York Times, for October-December 1976 _ 34 18
21 10 991 Milling & Baking News:
1-year subscription beginning November 1976 _ 20 00
10 994 National Journal Reports:
1-year subscription from Dec. 25, 1976 300 00
Nov. 4 11 294 Federal Times:
1-year subscription beginning November 1976 _. 15 00
10 11 629 Richard M. Tempera:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Indianapolis, Ind., Oct. 17-19, 1976 . 156.30
11 11 669 Electronic News:
1-year subscription renewed, Oct. 31, 1976 12. 00
11 727 Congressional Quarterly Service:
1-year subscription beginning Jan. 1, 1977 "_ ... 215.00
12 11 786 Wall Street Journal:
1-year subscription beginning Oct. 27, 1976 45. 00
24 11 1183 Georgetown University Law Center:
1 copy of Administrative Survey, October 1974-September 1975 . 5.00
11 1211 Robert F. Drinan, M.C.:
Reimbursement for official travel expenses, round trip, from Boston, Mass., to
Washington, D.C., Oct. 20, 1976.. . 110. 00
11 1212 Robert H.Dugger:
Reimbursement for 1 copy of Bank Regulations, October 1976... 20.00
11 1226 Miles Q. Romney:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Indianapolis, Ind., Oct. 17-19, 1976 181.66
11 1227 Benjamins. Rosenthal, MX. :
Reimbursement for official travel expenses, round trip, from New York, N.Y., to
Washington. D.C., Oct. 20, 1976 74.00
29 11 1286 Office Supply Service:
Official stationery supplies, October 1976 214. 07
Dec. 15 12 693 Paul D. Stolley:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Oct. 27, 1976 . .. 89.25
12 694 Arnold LSchroeter:
Travel expenses and witness fees, from Rochester, Minn., to Washington, D.C.,
round trip, Oct. 27, 1976 .... 338.00
12 700 Norman E. Levan:
Travel expenses and witness fees, from Bakersfield, Calif., to Washington, D.C.,
round trip, Oct. 26-27, 1976 516.50
22 12 1062 Don Fuqua, M.C.:
Reimbursement for official travel expenses, round trip, from Gainesville, Fla., to
Washington, D.C., Oct. 27-28, 1976 156.00
12 1064 Elliott H. Levitas, M.C.:
Reimbursement for official travel expenses, round trip, from Decatur, Ga., to
Washington, D.C., Oct. 27, 1976 214.00
27 12 1087 Jordan Clark:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Philadelphia, Pa., Nov. 15, 1976 38.25
12 1265 Timothy H. Ingram:
Reimbursement for official local travel and publications, Oct. 1-Nov. 19, 1976 13. 44
12 1267 Ronald A. Klempner:
Reimbursement for official local travel, Oct. 3-Nov. 12, 1976 15.20
Bureau of National Affairs, Inc.:
1-year subscription beginning Jan. 1, 1977 for —
12 1311 Occupational Safety Reporter 217.00
12 1312 Housing and Development Report 319.00
54$
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Dec. 27
12
Nov. 9 1
July 1
COMMITTEE ON GOVERNMENT OPERATIONS— Continued
1322 Privacy Journal:
1-year subscription, November 1976-77 $35.00
1324 System Development Corp.:
1 copy of The Privacy Act of 1974: A Reference Manual for Compliance, November
1976 - 15.00
1325 U.S. Government Printing Office:
1-year subscription to Federal Register, beginning Nov. 23, 1976 50.00
1326 Trans Urban Courier Service:
Messenger Service, November 1976 8. 50
30 12 1437 Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 682. 38
Salaries for 6 months 310, 098. 78
Total paid from 1976 appropriations 314,208.51
COMMITTEE ON HOUSE ADMINISTRATION
508 Xerox Corp.:
Rental for copier 4000 II, Nov. 30-Dec. 18, 1974 374. 14
Total paid from 1975 appropriations 374. 14
IBM Corp.:
1A Rental of 3275s and 3284s during April 1976 1,052.00
Rental of program products during April 1976 2, 211. 00
Rental of 2741s during April 1976 258. 75
Do 4,500.00
Rental of peripheral equipment during April 1976 13,342.00
43 Rental for Mag Card Selectric typewriter during April 1976 260. 00
Do 260.00
178A A. B.Dick Co.:
Rental for velo-bind model 7201, May 1976 56.25
179 Atlantic Software, I nc. :
Premium service on project control/70 system during May 1976 52. 35
181 Business & Institutional Furniture:
Purchase of legal size literature rack during May 1976 60.90
182 Claridge Products & Equipments:
Purchase of aluminum framed bulletin boards during April 1976 139.62
183 Chase Econometric Associates, I nc. :
Subscription for International Forecasting Service with time-sharingfor 9 months
commencing May 1, 1976 and expiring January 31, 1977 7,497.00
267 Students Book Co.:
Purchase of The Human Use of Human Beings: Cybernetics and Society and The
Skyline of Information Processing during May 1976 13. 10
268 Tab Products, Inc.:
Purchase of 5 hanging racks during June 1976 69. 30
275 Tone Software Corp. :
Equipment rental, May 10-31, 1976 333. 50
276 Washington Post:
For advertisement during April 1976 136.90
294 Data Terminals & Communications:
Rental for DTC-300/S terminal No. 4262 and terminals with code conversion Nos.
4325-29, June 1976 1,302.00
295 Control Data Corp.:
Purchase of disk storage drives during June 1975 9,456.00
Computer Business Supplies:
Freight expenses during—
302 April 1976 56.00
303 May 1976 28.00
Control Data Corp. :
305 Maintenance of EVS during January-March and rental of disk packs during
April 1976 3,611.25
306 Purchase of CRT's and printers during December 1975 7,801.70
307 Contact, of Washington, Inc.:
Service for radio paging, June 1976 86. 00
309 R.H. Donnelley Corp.:
12 issues of North American Airline Guide, October 1976-September 1977 52. 64
326 Integrated Software Systems Corp. :
1-year rental and installation of DISSPLA Software System and Plotting Language,
April 1976 23,000.00
327 Memorex Corp. :
Rental for 1270 terminal controller, June 1976 2, 660. 00
328 Printing Industries of America, Inc.:
2 registration fees for the 2-day advanced course in Computer Composition
Systems and Components during May 1976 250. 00
329 Quality Data Products, Inc.:
Purchase of labels during May 1976 325.00
330 Shade Information Systems:
Purchase of 4-part NCR paper during May 1976 649. 09
331 Xerox Corp.:
Delivery/removal charges during May 1976 57.23
549
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
July 8 7 332 Hazeltine Corp.:
Rental for H2000, May 1976 $119.00
7 334 Harold E. Price:
Payment for services rendered under contract during May 1976 187. 51
7 344 General Services Administration:
FTS service during May 1976 31. 00
IBM Corp.:
9 7 366 Rental of Mag Card II and Memory typewriters, May 1976 475.00
7 367 Purchase of manila computer cards during April 1976 1,013.66
7 368 Rental for peripheral and card punch maintenance, May 1976 956.75
12 7 369 Service Bureau Co.:
Time-sharing machine service during —
January-February 1976 119.25
April 1976 6,091.72
Do 49, 471. 16
Xerox Corp.:
14 7 516 Rental of copier 4500, April 1976 1,083.82
Rental of copier 7000, Mar. 3-30, 1976 750.72
7 520 Rental of copier 3100, Mar. 31-May 4, 1976 289.45
Rental of copier 7000, April 1976 813. 70
Rental of copier 4000 II, Mar. 15-31, 1976 481.33
Rental of copier 3100, Feb. 27-Mar. 31, 1976 170.67
7 521 Rental of copier 3100, May 5-June 2, 1976 130.95
Rental of copier 660 I, May 1976 58.20
Rental of 800 System 128, May 1976 300. 70
Rental of copier 660 I and equipment removal services, June 1-4, 1976 26. 50
Rental of copier 4500, May 1976 643.92
7 549 Rental of copier 3100, June 1976 146.47
Rental of copier 660 !, May 1976 58.20
Rental of telecopier 400, May 1976 46. 00
Do 46.00
15 7 573 Adams Studio, Inc.:
Payment for services rendered under contract during June 1976 2,725.00
7 586 House Recording Studio:
Cassette recording during May 1976 1.50
Reimbursement for approved local travel:
7 618 Brian Connolly during May 1976 10.40
7 643 Richard Olszewski during June 1976 3.30
7 673 James B. Haga during May 1976 10.45
General Services Administration:
FST service—
7 702 June 1976 31.00
7 703 April-May 1976 93.00
7 713 IBM Corp.:
Expenses incurred for office products equipment during November 1975 22.46
22 7 907 Data Access Systems, Inc.:
Equipment rental, June 1976 —
Tl 735 120.00
Tl 733 140.00
DEC 360 90.00
7 908 Raytheon Data Systems:
Rental for 3270 system, May 1976 775.00
Do 808.00
Do 440.00
7 909 Chase Econometric Associates, Inc.:
1-year subscription, March 1976-77 for —
Econometrics Macroeconomic Forecasting Service with Time-Sharing 16, 000.00
Econometrics Agricultural Forecasting Service including Time-Sharing 6, 000. 00
Econometrics Financial Forecasting Service with Time-Sharing 4,000.00
7 910 Computer Devices, Inc.:
Rental for 2 1132 teleterms. May 1976 314. 00
Rental for Mag Cassettee Recorder 3600, May 1976 67. 00
Rental for teleterm 1132, May 1976 157.00
Ralph Smith:
Aug. 2 8 80 Reimbursement for official travel expenses, from Huntsville, Ala., to Washington,
D.C., and return to Birmingham, Ala., Apr. 11-15, 1976 472.00
Reimbursement for official travel expenses, round trip, from Huntsville, Ala., to
Washington, D.C.—
8 81 Apr. 25-29, 1976 434.00
8 82 May 2-6, 1976 436.00
8 83 May 10-13, 1976 386.00
8 84 May 17-20, 1976 386.00
Xerox Corp.:
Rental for copiers —
9 8 352 7000, May 1976 1,062.37
4000 II, April 1976 409.09
4500, May 1976 905.31
1200, April 1976 4,261.37
1200, May 1976 4,342.78
8 356 4500, June 1976 705.95
Rental for telecopier 400, June 1976 46.00
Rental for copier 3100, June 1976 130.95
Rental for system 300, June 1976 - - 300. 70
5S0
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
197G
Aug. 12
8
512
8
514
8
527
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
Sperry Univac:
Rental of 1710s, May 1976 $680.00
Texas Instruments, Inc.:
Rental for data terminals, 745 portable, May-June 1976 250.00
C.O.Gregory:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., June 7-10, 1976 300.00
Computer Devices, Inc.:
For rental of—
2 1132 printers, July 1976 314.00
1 1132 printer, July 1976 £ 157.00
Mag. cassette recorder, July 1976 67. 00
2 1132 printers, June 1976 314.00
Mag. cassette recorder, June 1976 67.00
1 1132 printer, June 1976 157.00
Control Data Corp.:
CRT maintenance during June 1976 172.37
Rental of CRT and tape drive during June 1976 460.98
Maintenance on printer during—
June 1976 24.62
May 1976 24.62
Rental of CRT and tape drive during May 1976 460.98
CRT maintenance during May 1976 172.37
Data point Corp.:
Rental for terminal during —
March 1976 156.00
April 1976 156.00
May 1976 156.00
June 1976 156.00
Data Terminals & Communications:
Rental of DTC-300/s terminal-
No. 4262, July 1976 217.00
Nos. 4322 and 4333, July 5-Aug. 4, 1976 410.00
Nos. 4325-29, July 1976 1,085.00
Nos. 4322 and 4333, June 5-July 4, 1976 410.00
Hazeltine Corp.:
Rental of H2000—
May 1976 238.00
June 1976 238.00
Rental of tape cassette, June 1976 89.00
Rental of H2000—
Mar. 9-31, 1976 201. 33
April 1976 119.00
May 1976 119.00
June 1976 119.00
Do 119.00
Rental of thermal printer, June 1976 83.00
Rental of H2000—
March 1976 165.20
April 1976 238.00
IBM Corp.:
Card punch and verifier maintenance during June 1976 97. 50
Peripheral maintenance during June 1976 : 859.25
Transportation charges during —
March 1976 38.88
April 1976 14. 20
Premium service during May 1976 59. 50
Rental of—
2741s, May 1976 4,837.50
Peripherals, May 1976 13,342.00
3275s and 3284s, June 1976 1,052.00
370/158, June 1976 49,114.00
1403, 1416, and 2821, June 1976 1, 575. 00
Peripherals, June 1976- 13,342.00
2471s, June 1976 4, 837. 50
3270 system-
May 1976 2, 722. 00
June 1976 2,722.00
Installation of PL/1 and TSO during May 1976 78.33
Rental of 1403, 1416, and 2821 —
January 1976 — - - 1, 800. 00
April 1976 1,575.00
Anderson Jacobson, Inc.:
Rental for—
Acoustic couplers, July 1976 '41. 00
841s, July 1976 - 552. 72
830s, June 1976 189.85
841s, June 1976 - 552.72
Acoustic couplers, June 1976 - — '77. 00
841s, June 1976 - -- 1, 146.00
8 556
8 557
8 558
8 559
8 560
8 561
8 562
8 563
8 564
8 565
8 566
8 567
8 568
8 569
8 570
551
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Aug. 12 8 570 Anderson Jacobson, Inc.— Continued
Credit memo, January-April 1976 -$180. 00
Do -187.44
Rental for —
Acoustic couplers, June 1976 185.00
830s, May 1976 1,605.96
8 571 Acoustic couplers, June 1976 277.50
830s, June 1976 2, 305. 99
Acoustic couplers, June 1976 170. 00
Credit memo for January-April 1976 —40. 00
Memorex Corp.:
Rental of disk packs—
8 572 June 1976 337.50
May 1976 56. 25
Do . . . 337.50
June 1976 462. 60
8 573 Do 270.90
May 1976 83.90
8 574 Raytheon Data Systems Co. :
Rental of 3270 System, June 1976 440. 00
Do . 808.00
Do^--I-I~~"~II.~I--~miim 775.00
8 575 Office Supply Service:
Stationery bill for—
April 1976 3, 411. 85
May 1976 2,740.22
8 576 Tektronix, Inc.:
Rental of 4012 CRT and 4631 printer during June 1976 475. 30
Rental of 4014 CRT during June 1976 716. 38
Rental of 4012 CRT during June 1976 289. 10
Rental of 4631 printer-
June 1976 191. 10
June 4-July 1, 1976 203. 84
8 577 IBM Corp.:
Rental of— , „„ :
3275s and 3284s, May 1976 1,052.00
Program products— . „ .
May 1976 2, 211. 00
June 1976 ,2-6?i-00
370, 158, May 1976 49, 114.00
1403, 1416, and 2821, May 1976 1,575.00
8 576 Service Bureau Co.:
CALL 370 time-sharing services during May 1976 4, 839. 97
Do . 58, 215. 21
8 580 Memorex Corp.:
Purchase of Xerox 1200 toner during June 1976 294. 00
8 581 Service Bureau Co.: „ „
For 250 CPS terminal usage on Mar. 9, 1976 81. 00
8 582 Control Data Corp.: „„
Rental of disk packs, May 1976 12. 56
8 583 A. B. Dick Co.:
Rental of model 7201 velo-bind, June 1976 56.25
8 584 Tone Software Corp.: rnn nn
Equipment rental, June 1976 500.00
8 585 CDI Leasing Co.:
Rental for 1132 printer, June 1976 157. 00
8 586 University Computing Co.:
Equipment rental, May 1976 834. 00
8 587 Computer Corporation of America:
Rental charges for Database Management System, model 204, June 1976 2, 275. 00
Computer Business Supplies:
8 588 Freight charges during June 1976 ,o?"S2
8 591 Purchase of labels during June 1976 222.96
8 592 Visible Computer Supply Corporation:
Purchase of 2 cartons of thin jumbo baskets, during June 1976 41. 35
8 593 Texas Instruments, Inc.:
Purchase of 24 rolls of heat print paper during June 1976 132. 00
8 594 Visual Systems, Co. Inc.:
Purchase of graphic art supplies during May 1976 20. /b
8 595 Guide International:
4 registration fees for Guide 42 during June 1976 240. 00
8 607 IBM Corp.:
Purchase of 3286 Ribbons during June 1976 209. 16
8 608 Princeton University Press: -; ,. ,.
Purchase of copy entitled The Computer From Pascal to Von Neumann, June 1976. 11. 59
8 609 Brian Connolly:
Reimbursement for purchase of equipment for terminal maintenance during May
1976 u-44
8 610 Cheryl Smith: _„ on
Reimbursement for purchase of supplies during May 1976 38.80
m
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES
Amount
1976
Aug. 12
8
614
8
8
8
617
618
619
16
8
662
8
663
23
8
927
COMMITTEE ON HOUSE ADMINISTRATION— Continued
General Services Administration:
FTS service during June 1976 $31.00
IBM Corp.:
Rental for 2 Mag Card Selectric typewriters, May 1976 520. 00
Rental of memory typewriter, June 1976 165. 00
Rental of memory typewriter, May 27-June 30 and for Mag Card II typewriter,
June 1976 502.50
Ralph Smith:
For services rendered under contract during June 1976 3, 150.00
Harold Price:
For services rendered under contract during June 1976 242.66
Joel DiBona:
3}^ days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, June 21-24, 1976 193.00
Katherine Bye:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Cherry Hill, N.J., June 24-25, 1976 103. 30
Michael Dougherty:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City, June 21-24, 1976 265.55
Xerox Corp.:
Developer for copier, May 26 and equipment delivery/removal charges, June 7,
1976 75.06
Congressional Quarterly, Inc.:
Purchase of 1976-77 Washington Information Directory, May 1976 18.95
Contact, J Washington, Inc.:
Rental for page boys, July 1976 86.00
Hollinger Corp.:
For purchase of 50 No. 1110 pamphlet files during May 1976 39. 50
International Word Processing Assoc:
2 registration fees, for Syntopican IV to be held in New York, June 22-24, 1976.. 300. 00
Washington Post Co.:
For classified advertising during May 1976 25.90
Anderson Jacobson, Inc.:
Rental for acoustic coupler, July 1976 17. 00
Rental for 841s during July 1976 1,146.00
Rental for terminal 830, July 1976 174. 00
Rental for acoustical couplers, July 1976 170.00
Do 185.00
Computer Devices, Inc.:
Rental for 1132 terminals, August 1976 314.00
Do 157.00
Rental for cassette recorder, August 1976 67.00
Control Data Corp.:
Printer maintenance during July 1976 24. 62
CRT maintenance during July 1976 172.37
EVS system maintenance during July 1976 5,417.50
Rental for CRT/tape drive, July 1976 460.98
Rental for disk packs, June 1976 12. 56
Data Access Systems, Inc.:
Rental for DEC 360, August 1976 90.00
Rental for 733, July 1976. 140.00
Rental for 735 —
July 1976 _. 120.00
August 1976 120.00
Rental for 733, August 1976 140.00
Datapoint Corp.:
For maintenance during—
July 1976 15.00
Do 20.00
Do 20.00
August 1976 40.00
Do --— 70.00
Hazeltine Corp.:
Rental for tape cassette, August 1976 l 89.00
Rental for H2000, July 1976 119. 00
Do 119.00
Rental for printer, July 1976.... 83.00
Rental for H2000s, July 1976 238. 00
Raytheon Data Systems:
Rental for 3270 system, July 1976 775.00
Do.. 808.00
Rental for terminal/printer, July 1976 440.00
Sperry Univac:
Rental for 1710s, June 1976 340.00
Do — - 340.00
8 928
8 929
8 1005
24 8 1048
8 1050
1052
8 1053
8 1055
Sept. 2 9 153
9 158
9 159
160
9 161
9 166
9 174
9 181
553
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
3ept. 2 9 183 Tektronix, Inc.:
Rental for 4012 CRT, July 1976 $289. 10
Do 716.38
Rental for 4631 printer, July 1976 191. 10
Do 235.20
Rental for CRT/printer, July 1976 475. 30
9 215 General Services Administration:
FTS service during July 1976 31.00
9 220 IBM Corp.:
Rental for 2 Mag Card Selectric typewriters, June 1976 520. 00
Xerox Corp.:
9 222 Rental for copier 3100, May 1976 171.28
9 227 Rental for copier 1200, June 1976 4,648.58
Rental for copier 7000, June 1976 1,041.43
Rental for copier 40001 1—
May 1976 376.12
June 1976 506.48
Rental for copier 4500, June 1976 609.55
Data point Corp.:
Equipment maintenance —
9 234 July 1976 10.00
Do . - - 15.00
Do 30.00
February-June 1976 100.00
Do . - 50.00
9 235 Do .---- 100.00
Do . 75.00
Do . ... 75.00
Do 150.00
7 9 261 Service Bureau Co.:
Time-sharing machine service on 250 CPS terminal, Mar. 9, 1976 81. 00
Rental for CALL 370 time-sharing service, June 1976 1, 807. 80
Do 44,600.78
9 9 403 Advertising Trade Publications, Inc.:
1-year subscription to Art Direction— The Magazine of Visual Communication
during July 1976 11.00
9 405 American Society for Information Science:
Membership dues, June 1976 53.00
9 406 Anderson Jacobson, Inc.:
Rental for acoustic couplers, July 1976 277. 50
9 412 CDI Leasing Co.:
Rental for 1132 terminals, July-August 1976 314.00
9 414 Computer Business Supplies:
Purchase of labels during June 1976 88.30
Shipping expense on—
July 9, 1976 28.00
June 30, 1976 31.20
9 415 Computer Corporation of America:
Rental for Database Management system, model 204, July 1976_ 2,275.00
Control Data Corp. :
9 416 Maintenance on EVS system during June 1976 - 5,362.50
9 417 Disk packs rental, July 1976 -— — 12.56
9 419 Data Access Systems, Inc.:
DEC 360 rental, July 1976.. - 90.00
9 420 A. B.Dick Co.:
Rental of velo-bind. model 7201, July 1976 56. 25
9 423 Empire Electronic Supply Co.:
Purchase of connectors during July 1976 39.20
9 424 M. S. Ginn &Co.:
Purchase of letters during June 1976 23.40
9 425 Hazeltine Corp.:
Rental for tape cassette, July 1976 89.00
9 426 Hires Turner Glass Co.:
Purchase of 1 sheet plate glass during June 1976 41. 46
9 432 Memorex Corp.:
Rental for 1270 control units, July 1976 2,660.00
9 435 Quality Data Products, Inc.:
Purchase of paper during June 1976 11,035.33
9 436 Office Supply Service:
Stationery expense, June 1976 6, 553. 81
9 439 Tab Products, Inc.:
Purchase of labels during July and tape cabinet during June 1976 341.80
9 442 Telecommunications Technology Corp.:
Purchase of Debug cards during June 1976 39.00
9 443 Tone Software Corp.:
Software package rental, July-August 1976 1,000.00
9 444 University Computing Co.:
Rental for tape library program, June 2-July 1, 1976 — 834.00
554
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Sept. 14 9 536 IBM Corp.:
Transportation and local drayage for memory typewriter during May 1976 $14. 86
Rental for memory typewriter, July 1976 180.00
Do 180.00
Mag Card II typewriter rental, July 1976 310.00
9 541 General Service Administration:
FTS service for —
July 1976 31.00
Do 31.00
June 1976 31.00
Xerox Corp.:
Rental for telecopier 400—
9 585 June 1976 46.00
July 1976 46.00
9 586 Rental for copier 3100, July 1976 155.37
Rental for copier 4500, July 1976 493. 41
Rental for copier 3100, July 1976 150. 35
Rental for 800 system 128, July 1976 300.70
9 653 Harold Price:
Payment for services rendered under contract during July 1976 110. 30
9 670 Anderson Jacobson, Inc.:
Rental for selectronic terminal 841, Nov. 21, 1975-July 30, 1976 961. 66
9 680 Hewlett Packard:
Purchase of pocket calculator, math and stat programs books during November
1975 328.20
9 696 Texas Instruments, Inc.:
Rental for data terminals 745 portable, July 1976 125.00
29 9 1168 Brian Connolly:
Reimbursement for purchase of supplies during August 1976 50.33
9 1169 Carl Schmidt:
Reimbursement for official local travel during August 1976 6.00
9 1170 Hillel Sukenik:
Reimbursement for official local travel, during July 1976 43.35
Service Bureau Co.:
Timesharing service —
Oct. 6 10 157 August 1976 23,707.15
10 158 July 1976 942.07
Do 26,515.15
10 174 Xerox Corp.:
Rental for copier 4500, July 1976 680. 52
Rental for copier 3100, July 1976 372. 86
10 215 IBM Corp.:
Rental for Mag Card Selectric typewriter, July 1976 260. 00
Do 260.00
7 10 252 Columbia Ribbon & Carbon Mfg. Co.:
Purchase of nylon printer ribbons-
July 1976 -. 1,869.27
Do 1,858.89
August 1976 88. 53
Do 1,073.84
June 1976 612. 36
Control Data Corp.:
EVS maintenance —
10 253 April 1976 4,192.50
May 1976 4,192.50
Maintenance for non-impact printer station during August 1976 24.62
Rental for CRT/tape drive during August 1976 460.98
Tape drive maintenance during August 1976 172. 37
10 254 Maintenance on EVS during April-May 1976 2,340.00
Rental for disk packs, August 1976 -- 12.56
10 256 Data Access Systems, Ire. :
Rental for model TI733, September 1976 140.00
Rental for printer, September 1976 - 90.00
Rental for model TI735, September 1976 - 120.00
10 257 Data Terminals & Communications:
Rental for model 300 terminals-
September 1976.... 1,491.05
Sept. 4-Oct. 3, 1976 410.00
September 1976 , ---- 1, 085. 00
Do 217.00
10 258 Hazeltine Corp.:
Rental of computer equipment—
September 1976 - 119- 00
Do - — H9-00
Do— 238.00
Rental for tape cassette, September 1976 - 89.00
Memorex Corp.: „ „„_ „„
10 259 Rental for 1270 system, September 1976... ?'oc?nS
Credit memo for 1270 system during September 1976.. — 2, 860 .00
Rental for 1270 system, June 16-Aug. 31, 1976 500. 00
10 260 Purchase of magnetic tapes during June 1976 4, 300. 00
10 261 Rental for disk packs, May 24-31, 1976 - 49.72
Credit memo for disk packs during June 1976 — 27.00
555
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES
Amount
1976
Oct. 7 10
10
10
266
267
10
268
10
346
COMMITTEE ON HOUSE ADMINISTRATION— Continued
262 Pansophic Systems, Inc.:
Purchase of software program librarian package during June 1976 $5, 580.00
10 263 Raytheon Data Systems Co.:
Rental for 3270 system, August 1976 808.00
Do.. 440.00
10 264 Sperry Univac:
Rental for 1710's —
August 1976 340.00
Do 340.00
July 1976 340.00
Do 340.00
10 265 Taylor Security & Lock Co., Inc.:
Purchase of key cabinet during July 1976 44.0.
Tektronix, Inc.:
Purchase of cassette paper during June 1976.. 189.S0
Rental for printer, August 1976 . 235 20
Rental for CRT, August 1976.. 7*<5.38
Rental for CRT/printer, August 1976 475.30
Rentai for CRT, August 1976 289.10
Rental for printer, August 1976 191.10
Informatics, Inc.:
Purchase of coding pads during July 1976 40.77
Anderson Jacobson, Inc.:
Rental for acoustic coupler, September 1976 17.00
Rental for printers, September 1976 1, 146.00
Rental for acoustic couplers, September 1976. 277. 50
Do 723.00
Do 185.00
14 10 469 CDI Leasing Co.:
Rental for wide carriage teleterm—
September 1976 157.00
January 1976 157.00
February 1976 157.00
March 1976 157.00
10 472 Columbia Ribbon & Carbon Mfg. Co.:
Purchase of 3211 ribbons during August 1976... 1, 497. 60
10 473 Computer Business Supplies:
For freight charges during July 1976 330.10
10 474 Contact, of Washington, Inc.:
Rental for page boys, August 1976 86.00
10 475 Control Data Corp.:
EVS maintenance during August 1976 5,362.50
10 476 Data 100 Corp.:
Rental for RJE, August 1976 1,264.20
10 477 Data Terminals & Communications:
Rentai for model 300 terminals-
August 1976 217.00
Aug. 4-Sept. 3, 1976 410.00
August 1976.. 1,085.00
10 479 A. B.Dick Co.:
Rental for Velobind Model 7201, August 1976 56.25
10 481 Empire Electronic Supply Co.:
Purchase of video cables during August 1976 373.51
10 485 HazeltineCorp.:
Rental for H2000, August 1976 119. 00
Rental for thermal printer, August 1976 83. 00
Rental for H2000, August 1976 119.00
Do 238.00
10 487 Keston-Barnett Associates:
Registration fee for audit seminar during August 1976 595.00
10 489 Memorex Corp.:
Rental of disk packs, May 27-31, 1976 25.80
10 490 Moore Business Forms, Inc.:
For 1-year maintenance agreement, July 1, 1976-77 317.00
10 494 OSI Publications Ltd.:
Renewal of 1-year subscription to TeleSystems Journal during August 1976 35. 00
10 496 Quality Data Products, Inc.:
Purchase of computer paper during August 1976. 174. 58
10 499 Charles Scribner's Sons:
Purchase of 1 technical publication entitled Crime by Computer during August
1976 . 11.40
10 502 Tektronix, Inc.:
September 1976 rental for—
Printer 235.20
Do 191.10
CRT 289.10
Do 716.38
CRT/printer 475.30
10 503 University Computing Co.:
Equipment rental, July 1976 834. 00
78-444 O - 77 - 36
556
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Oct. 14 10 504 Visible Computer Supply Corp.:
Purchase of baskets during August 1976 $77. 25
10 517 Applied Computer Research:
Payment for renewal of 1-year subscription to Quarterly Bibliography of Com-
puters and Data Processing during August 1976 50.00
10 518 Arnold Graphic Industries, Inc.:
Purchase of console paper and labels, August 1976 990.50
10 519 Association for Systems Management:
Payment for yearly subscription to ASM Journal during August 1976 15.00
10 520 BASF Systems:
Purchase of magnetic tapes during August 1976 4, 125. 00
10 521 Chase Econometric:
Payment of timesharing for the Regional Data Base 17,000 time series, June
1976. 1,875.00
10 522 Computer Business Supplies:
Purchase of card punch ribbons and freight during August 1976 62. 71
10 523 Computer Corporation of America:
Rental and maintenance for Database Management System, Model 204, January
1976 _._ _ 2,600.00
10 524 Computer Devices, Inc.:
Rental for Mag. Cassette Recorder and 3 teleterms, September 1976 538.00
10 525 Contact, of Washington, Inc.:
Page boy service, September 1976 86.00
10 528 A. B.Dick Co.:
Rental for Velobind Model 7201, September 1976_ 56.25
10 529 DixiChem, Inc.:
Purchase of vacuum cleaner and bags during August 1976 223. 50
10 531 Government Marketing Services, Inc. :
Purchase of Texas Instrument Model Tl 5050 M Electronic Calculator during
September 1976 103.96
10 533 H & B Computing, Inc.:
Rental of MITS Program Package, January 1976-77 6, 000. 00
10 534 IEEE Computer Society:
Registration fees for Tutorial 1 and COMPCON during August 1976 115.00
10 537 Printing Industries of America, Inc. :
Registration fees for Fundamentals of Computer Composition during August 1976. _ 340. 00
10 540 SPSS, Inc.:
For maintenance renewal during September 1976 600. 00
10 541 TAB Products, Co.:
Purchase of labels during July 1976 21.74
10 542 Tally Corp.:
For premium service during August 1976 113. 00
10 543 Tone Software Corp.:
Equipment rental, September 1976 500.00
10 544 Ian K. Roome:
Membership in the Computer Measurement Group during September 1976 10.00
10 545 Visual Systems Co., Inc.:
Purchase of sketches diaries during August 1976 5.85
Anderson Jacobson, Inc.:
Rental for model 841 terminals—
10 547A August 1976 552.72
Do 1,146.00
Rental for acoustic coupler during August 1976 17.00
Rental for acoustic couplers, August 1976 741. 00
Rental for 8300s, August 1976 1,556.00
10 548 Rental of acoustic couplers, August 1976 170.00
Rental for model 830, August 1976 174. 00
Rental for acoustic couplers, August 1976 277.50
Do 185.00
10 549 Rental for 841 selectronic terminal, September 1976 107.00
Computer Corporation of America:
10 552 Rental for database management system, model 204, August 1976 2,275.00
10 553 Purchase of training manuals during August 1976 ,.- 1,229.82
10 557 Congressional Quarterly Service:
Payment for 1-year subscription renewal during August 1976--_:l' 195. 00
IBM Corp.:
10 563 Rental for 3348 data modules, July 1976 :.'. 528.00
Prog, products rental, July 1976 _-.'_: 2,681.00
Card punch maintenance during July 1976 97. 50
Peripheral maintenance during July 1976 859. 25
For freight charges during July 1976 53. 14
10 564 Installation of 3348^qulpment during June 1976 126.00
Rental for 2741 -terminals, July 1976 4,977.50
Rental for 4416 print train, July 1976 98.00
Rental for 3270 system, July 1976 2, 722. 00
^Rental for 3275s and 3284s, July 1976 1,052.00
10 565 / Card punch rental, June 25-30, 1976 24.00
Peripheral equipment rental, July 1976 13,342.00
■m
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Oct. 14 10 565 IBM Corp.— Continued
Program products rental, August 1976 $2,681.00
3270 system rental, August 1976 2,722.00
10 566 Premium service during July 1976 53.00
Do 20.37
Purchase of computer cards during July 1976 244. 50
Rental for card punch-
July 1976 120.00
August 1976 120. 00
10 567 Rental for 2741s, August 1976 4,977.50
Rental for CRT/printers, August 1976 1,052.00
General Services Administration:
FTS service —
10 572 September 1976 31.00
Do 31.00
August 1976 31.00
10 577 Do 31.00
10 581 3MBPSI:
Purchase of rainbow transparency during August 1976 159. 65
10 585 Texas Instruments, Inc.:
Rental for data terminals-
August 1976 125.00
September 1976 125. 00
10 590 IBM Corp.:
Rental for Memory typewriter, August 1976 180. 00
Rental for Mag Card II typewriter, August 1976 310.00
Rental for Memory typewriter, August 1976 180.00
10 594 Western Union Telegraph Co.:
Official telegram service during August 1976 6.67
Xerox Corp.:
20 10 775 Purchase of fuser oil during August 1976 120.04
10 800 Rental for telecopier 400, August 1976 46.00
Rental for copier 4500, August 1976 625.34
Rental for copier 3100, August 1976 150.35
21 10 966 Harold E. Price:
Payment for services rendered under contract during August 1976 121.33
10 974 Anderson Jacobson, Inc.:'
Purchase of ribbons during July 1976 45.72
Rentals for September 1976 —
Printers 1,556.00
Acoustic couplers 170.00
Printer 174.00
Model 841 terminals 552.72
10 987 International Autopen Co.:
Refinishing of matrix during August 1976 15. 00
Maintenance for autopen during August 1976 25. 00
10 990 Memorex Corp.:
Rental for disk packs-
September 1976 630.00
August 1976 630.00
July 1976 630.00
Credit memo for disk packs during June 1976 -47.25
Do -2.25
10 999 TAB Products Co.:
Maintenance and reinstallation for MN 2332 decollator during September and
purchase of tape cabinets during August 1976 1,052. 10
18 10 1135 Arnold Graphic Industries, Inc.:
Purchase of computer paper during September 1976 304. 00
Purchase of labels during July 1976 89.90
Do 166.86
10 1136 Calico Industries:
Purchase of 2 cases of plastic bags during September 1976 52.65
10 1137 Columbia Ribbon & Carbon Mfg. Co., Inc.:
Purchase of ribbons during June and September 1976 1,436.65
10 1138 Computer Business Supplies:
Payment for freight charges during September 1976 28.00
10 1139 Computer Corporation of America: «„,«.„„
Rental of Database Management System, Model 204, September 1976 2,275.00
10 1142 IBM Corp.:
Rental for data module, August 1976 660.00
Rental for printer, print train, and control unit, August 1976 1, 800.00
Rental for processing unit and console printer, August 1976 46, 363.00
Credit memo for processing unit and console printer during July 1976 —2,751.00
Rental for processing unit and console printer, August 1976 38,076.00
10 1143 Lexitron:
Purchase of trial supply kit during August 1976 89.10
558
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Oct 18 10 1144 Marva Data Services, Inc.:
Purchase of ribbons and paper during May 1976 $46.00
Memorex Corp.:
10 1145 Credit memo for 1270 terminal controller during August 1976 —95.33
Rental for disk packs-
July 1976 337.50
August 1976 324.00
Do. 54.00
July 1976 54.00
10 1146 Purchase of developers during September 1976 126.50
10 1148 Moore Business Forms, Inc.:
Purchase of paper during July 1976 299.47
Do 678.53
Purchase of purloen rolls during August 1976 36.70
10 1149 National Identifications Co.:
Purchase of nameplates during May 1976 45.85
10 1150 National Railroad Passenger Corp.:
Official travel for Members and staff during July 1976 46.00
10 1151 Potomac Photo Supply, Inc.:
Purchase of DYS/DYV lamps during September 1976 J^. 21.68
10 1152 Quality Data Products, Inc.: -J,
Purchase of paper during September 1976 & 11, 189.76
10 1153 Shade Information Systems:
Purchase of forms during August 1976 L 649.79
10 1154 Sidney Kramer Books:
Purchase of book entitled Ripley: Power i n the Senate during September 1976 6. 95
10 1155 Sperry Univac:
Payment for maintenance charges during May 1976 175.00
10 1156 TAB Products Co.:
Purchase of tape cabinets during September 1976 980. 10
10 1157 Tektronix:
Purchase of technical manuals during September 1976 99.10
10 1158 Visual Systems Co., Inc.:
Purchase of graphic supplies during —
June 1976 55.33
September 1976 18.00
Do 53.04
10 1199 General Services Administration:
FTS service during September 1976 31.00
Nov. 2 11 50 Hillel Sukenik:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Sept. 12-14, 1976 109.00
11 51 Geoffrey Blood:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Sept. 12-14,1976 107.75
11 62 Xerox Corp.:
Maintenance during August 1976 400.00
4 11 175 Sydney Garriss:
Reimbursement for official travel expenses, round trip, from Manassas, Va., to
Cherry Hill, N.J., Sept. 20-21, 1976 146.80
11 205 Cheryl Smith:
1 \h days per diem incurred on travel, round trip, from Washington, D.C., to New
Carrollton, Md., to Cherry Hill, N.J., Sept. 20-21, 1976 75. 00
11 238 U.S. General Accounting Office:
Reimbursement for personnel services, July-September 1976 14,240.32
11 254 IBM Corp.:
Rental for Memory typewriter, September 1976 180. 00
Do 180. 00
Rental for Mag Card II typewriter, September 1976 310.00
11 280 Brian Connolly:
Reimbursement for official local travel, August 1976 13. 20
11 296 Illinois State Bar Association:
Purchase of October 1975 Illinois Bar Journal— Bar Survey, during June 1976. __ 5. 00
11 297 International Word Processing Assoc:
Membership dues for 1 year paid during September 1976 35.00
11 305 TAB Products Inc.:
Purchase of cabinets and shelves during September 1976 764.28
11 307 Raytheon Data Systems:
Rental for 3270 system, September 1976 808.00
Do . ..... ... 775.00
Do 440.00
Rental for 3270 system, August 1976 775.00
11 308 Xerox Corp.:
Rental for copier 800 system 128, August 1976 300. 70
Rental for copier 4500, September 1976 - 605. 30
Rental for copier 3100, September 1976. 150.35
Rental for telecopier 400, September 1976 46.00
559
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976 IBM Corp.:
Nov. 4 11 312 Premium service during July 1976 $53.75
Peripheral equipment maintenance during August 1976 859. 25
Card punch maintenance during August 1976 97. 50
Rental for printer and control unit, July 1976 225. 00
Do 1,477.00
313 Registration fees for CICS/VS courses during July 1976 577.00
Purchase of tapes during July 1976 65. 10
Premium service during June 1976 121. 90
Renewal fees for 1-year subscription to Consultant's Manual during May 1976... 54. 00
314 Harold E. Price:
Payment for services rendered under contract during September 1976 198.54
316 Chesapeake & Potomac Telephone Co.:
Official telephone service during January-February 1976 1, 375.94
8 11 456 Innovation Data Processing, Inc.:
FDR and DSF programs as per contract during April 1975 3, 100.00
10 11 608 Carol Preshlock:
Reimbursement for official local travel during September 1976 3. 55
Control Data Corp.:
661 Rental of 3 disk packs, September 1976 12. 75
662 Maintenance charges during September 1976 5, 417.50
CRT maintenance during September 1976 172.37
Printer maintenance during September 1976 24.62
Rental for CRT/tape control during September 1976 460.98
Datapoint Corp.:
665 Maintenance charges during September 1976 40.00
Do 70.00
Rental for CRT/printer—
666 January 1976 392.00
February 1976 322. 00
March 1976 322. 00
April 1976 322.00
May 1976 322.00
667 June 1976 322.00
July 1976 322.00
September 1976 322.00
Rental for terminal-
July 1976 156.00
September 1976 - 156. 00
670 Empire Electronic Supply Co.:
Purchase of UG 260 B/U plugs and jackets during September 1976 44. 42
673 Guide International:
Payment for membership in GUIDE International during June 1976 50.00
678 Office Supply Service:
Stationery bill for—
September 1976 6,847.21
August 1976 9,728.45
July 1976 1,730.36
682 Memorex Corp.:
Purchase of Xerox 1200 toner during September 1976 235.00
683 3M Business Products Sales, Inc.:
Purchase of 383 type image tone film during September 1976 62.74
690 Quality Data Products, Inc.:
Purchase of paper during Semptember 1976 190.45
693 Sperry Univac:
Rental for 1710's, September 1976 340.00
Do 340.00
Maintenance charges during May-June 1976 70.00
694 Tektronix, Inc.:
Purchase of cassette and paper during September 1976 720.75
697 Texas Instruments, Inc.:
Purchase of printer paper during September 1976 132.00
714 IBM Corp.:
Rental for Mag Card Selectric typewriter-
August 1976 260.00
Do - 260.00
September 1976 260.00
Do 260.00
721 National Railroad Passenger Corp.:
Official travel for Members and staff, September 1976 46.00
12 11 791 Xerox Corp.:
Rental for copier 4000 II, September 1976 553. 15
24 11 1175 Columbia Ribbon & Carbon Mfg. Co., Inc.:
Purchase of ribbons during August and key punch ink roll duringSeptember 1976.. 2, 454. 90
1176 Computer Business Supplies:
Purchase of paper and labels duringSeptember 1976 401.29
1177 Computer Corporation of America:
Registration fees for model 204 training course during September 1976 300.00
560
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Nov. 24 11 1180 Datapoint Corporation:
Rental for terminal printer and acoustic coupler, August 1976 $322. 00
1190 Office Electronics, Inc.:
Purchase of computer cards during September 1976 997. 50
1192 Service Bureau Co.:
Rental for CALL/370 system, September 1976 23,828.50
1196 TAB Products:
Purchase of label sets during September 1976 377.26
1197 Visual Systems:
Payment for purchase of supplies during September 1976 12.95
1217 Catherine Gvozd:
Reimbursement for tuition to U.S. Department of Agriculture Graduate School
during September 1976 51.00
1218 James Haga:
Reimbursement for approved local travel during September-October 1976 7.60
29 11 1272 3M Business Products Sales, Inc.:
Purchase of supplies and overhead projector during September 1976 393.27
1300 Visible Computer Supply Corp. :
Purchase of tab card pockets during September 1976 39.65
Credit memo for baskets during—
July 1976 -2.10
September 1976 -17.70
IBM Corp.:
11 1301 Purchase of computer paper during August 1976 643.65
For purchase of ribbons during Semptember 1976 36.75
Rental for terminals and data module, September 1976 4, 977. 50
Rental for software products, September 1976 2,681.00
Rental for 3270 system, September 1976 2,857.00
Rental for 3275s and 3284s, September 1976 1,052.00
Rental for data modules, September 1976 660.00
Rental for 1403, 1416, and 2221, September 1976 1, 800. 00
Rental for 370 and 158, September 1976 38,076.00
Rental for 3272 and 3288s, September 1976 732. 60
Rental for 3340s, September 1976 1,081.00
Rental for 3420s, Aug. 23-31, 1976 801.43
Rental for peripheral equipment, August 1976 13, 342.00
Rental for 3420s, 3505, and 3803, June 1976 1, 897. 50
Rental for 3216, 3420s, and 3803, July 1976. 427. 59
Rental for 370/158 and peripheral equipment, July 1976 55,439.00
Rental for 3340's, Aug. 16-31, 1976 1,153.07
Rental for 3216, July 26-31, 1976 75.60
Rental for 3216, 3420s, and 3803s, August 1976.. 9,299.00
Maintenance for September 1976 859. 25
Do 97.50
Peripheral equipment maintenance during —
July 1976 1,490.70
August 1976 _. 1,643.80
September 1976 1,643.80
Maintenance for printer-
August 1976 .. 127.20
September 1976 127.20
Maintenance for 3830 —
August 1976 216.09
September 1976 216.09
Purchase of ribbon during September 1976 316. 32
Credit memo for —
3158 and 3213 during July 1976 24,588.64
3348 during July 1976 140.00
3348 during June 1976 126.00
3348 during August 1976 140.00
3505 during July 1976 203.67
2401s, 3300s, and 3333s during August 1976 . 3, 818. 32
3216 during August 1976 75.60
3158s during August 1976 7,881.43
3213 during August 1976 78.47
11 1303 Arnold Graphic Industries, Inc.:
Purchase of paper during September 1976.. 1,911.47
Purchase of labels during September 1976 390.00
Do ...... 157.80
Xerox Corp.:
Dec. 1 12 16 Purchase of developer during September 1976 28.50
Purchase of 9200 supplies during September 1976 434. 19
Credit memo for 4000 developer during June 1976 —11. 97
12 17 Rental for copier 1200, July 1976 4,898.26
Rental for copier 9200, September 1976 — . 01
Rental for copier 7000, August 1976 874.23
Rental for copier 4000, August 1976 345.49
Rental for copier 3100, August 1976 211. 89
Rental for copier 4500, September 1976 887. 54
Rental for copier 3100, June 1976... 297.15
12
567
12
579
12
596
12
670
5|61
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976 IBM Corp.:
Dec. 9 12 283 For premium service during August 1976 $394.25
Machine movement and local drayage during —
July 1976 141. 57
Do 40.53
June 1976 83.05
July 1976 57.19
Do 40.52
August 1976 465. 31
September 1976 49.66
August 1976 35.65
Rental for 3216, 3420, and 3803, September 1976. 11, 323. 60
Rental for 3340 and 3348, September 1976 758. 00
12 284 Premium service for computers —
August 1976 323.90
Do 58.30
September 1976 175. 50
Do 73.37
Rental for card punch, September 1976 120. 00
Rental for storage control-
August 1976 200.65
September 1976 200.65
For purchase of magnetic tapes during September 1976 45.32
Payment of registration fees for using timesharing option training courses during
September 1976 400.00
Payment of registration fees for ALC workshops during September 1976 944. 00
12 297 Control Data Corp.:
Purchase of thermal paper and ribbon during September 1976 286. 47
Xerox Corp.:
Rental for copier 9200, September 1976 295. 85
Rental for copier 800, September 1976 300. 70
Rental for copier 3100, September 1976 250.61
William H. Cable:
Reimbursement to petty cash fund, July-September 1976 45.00
12 696 Carol Preshlock:
Reimbursement for approved local travel during September 1976 13. 80
12 744 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 102.93
Arnold Graphic Industries, Inc.:
12 765 Purchase of paper during September 1976 111.50
Purchase of labels during September 1976 15.75
Do . - 15.75
12 769 Do 157.80
12 781 Columbia Ribbon & Carbon Mfg. Co., Inc.:
Purchase of ribbons during September 1976 1, 510. 16
16 12 814 MemorexCorp.:
Purchase of toner during September 1976 282. 00
12 817 National Identifications Corp.:
Purchase of electronic voting nameplates during March 1976 121. 03
12 821 Datapro: nn
Purchase of 1 copy entitled Word Processing during September 1976 12. 00
12 822 O.E.D. Information Sciences, Inc.:
Payment for purchase of 1 No. 12 Total Technical Description of the Data Base
Monograph Series, during September 1976 16. 00
12 823 Office Electronics, Inc.:
Purchase of computer cards during September 1976 256.80
12 825 Paragram Sales Co., Inc.:
Purchase of tape rings during September 1976 36. 00
12 832 Service Bureau Co.: ,
Payment for CALL 370 timesharing services, March-September 1976 1,587.83
12 839 Visible Computer Supply Corp.:
Purchase of baskets during September 1976 ,',»™
Salaries for 6 months .fihlr. ilii
Refunds and ad justments (141,034.00)
Total paid from 1976 appropriations 1, 793, 885. 82
Oct. 28 10 1140 Computer Devices, Inc.:
Rental for October 1976—
lteleterm 157.00
2 teleterms 3J*- °0
Rental for magnetic cassette recorder, October 1976 67.00
Nov. 4 11 176 Neal Gregory:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Oct. 4-8, 1976 257.00
11 212 Anderson Jacobson, Inc.:
Rental for model 841 selectronic terminal, October 1976 107.00
11 262 General Services Administration:
Payment for FTS service during October 1976 62. 00
5 11 397 Trans World Airlines, Inc.: ,
Official travel for Members and staff, October 1976 1,168.00
562
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECiAL AND SELECT COMMITTEES
Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
David Brazeal:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Oct. 6-8, 1976 $273.50
Robert Katsuda:
Reimbursement for official travel expenses, round trip, from Washington D.C.,
to Chicago, III., Oct. 6-8, 1976 284.00
Anderson Jacobson, Inc.:
Rental for model 242 acoustic coupler, October 1976 17.00
Rental for model 841 selectronic terminals, October 1976 1, 146.00
Do 552.72
Rental for 830 models, October 1976 1,556.00
Do 174.00
Rental for model 242 acoustic couplers, October 1976 277.50
Do 170.00
Do 723.68
Association for Computing Machinery, Inc.:
1-year subscription to Sigmetrics, November 1976-77 11.00
Computer Corporation of America:
Rental for Database Management System, model 204, October 1976 2,275.00
Contact, of Washington, Inc.:
For page boy services during October 1976 86.00
Data Access Systems, Inc.:
Rental for model 360, October 1976 90.00
Rental for model 733 ASR, October 1976 140.00
Datapoint Corp.:
For maintenance during—
November 1976 40.00
Do 70.00
October 1976 40. 00
Do 70.00
Data Terminals & Communications:
Rental for model 300/S terminal-
October 1976 1, 085. 00
Do 217.00
Do 1,085.00
Oct. 4-Nov. 3, 1976 410.00
Hazeltine Corp.:
Rental for thermal printer, October 1976 83.00
Rental for model H2000—
October 1976 119. 00
Do 238.00
Do 119.00
Rental for tape cassette, October 1976 89.00
Raytheon Data Systems Co.:
Rental for 3270 system, October 1976 440.00
Do 775.00
Do 808.00
Tektronix, Inc.:
Rental for hard copy unit, October 1976 191. 10
Do 235.20
Rental for terminal, October 1976 289.10
Do 716.38
Rental for terminal and hard copy units, October 1976 475. 30
Tone Software Corp.:
Rental of company package, October 1976 500.00
A. B. Dick Co.:
Rental for velo-bind model 7201, October 1976 56.25
Al IE Seminars:
Registration fee for Federal ADP Procurement Conference during November 1976.. 295. 00
Anderson Jacobson, Inc.:
Rental for acoustic couplers, October 1976 185. 00
Atlantic Software, Inc.:
Registration fees for user conference to be held during October 1976 100.00
Data Access Systems, Inc.:
Rental for model 3200, October 1976 120.00
Data Comm User:
1-year subscription, November 1976-77 12.00
Datapoint Corp.:
Maintenance for December 1976 110.00
IEEE Computer Society:
Registration fees for Computer Networks-Trends and Applications to be held in
November 1976 144.00
Memorex Corp.:
Rental for disk packs, October 1976 630.00
Printing Industries of America, Inc.:
Registration fees for Seybold Advanced Course in Computer Composition during
October 1976 340.00
General Services Administration:
Payment for FTS service during October 1976 31.00
1976
Nov. 10 11 572
11 593
11 11 649
ll 650
11 654
11 659
11 660
11 663
11 664
11 668
11 675
11 691
11 695
11
698
24
11
1170
11
1171
11
1172
11
1173
11
1178
11
1179
11
1181
11
1185
11
1188
11
1191
29
11
1277
563
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Nov. 29 11 1302 Data Terminals & Communications:
Rental for November 1976 of DTC-300/S models—
4856,4857, 4858, 4859, and 4860 $1,085.00
4332 and 4333 410.00
4325, 4326, 4327, 4328, and 4329 1, 085. 00
4262 217.00
Dec. 9 12 278 Control Data Corp.:
Rental for 3 disk packs, October 1976 12. 7,5
12 285 IBM Corp.:
Rental for 3272, 3277, and 3286, October 1976 4,221.00
Rental for 3275 and 3284, October 1976 1,090.00
Rental for card punch, October 1976 124.00
Payment for license documentation during October 1976 2.90
12 293 Office Supply Service:
Payment for stationery bill during October 1976 1, 156.35
13 12 544 Trans World Airlines, Inc.:
Official travel for Members and staff during November 1976 384.00
12 580 Xerox Corp.:
Rental for copier 4500, October 1976 388.00
Rental for copier 800, October 1976 300.70
Rental for telecopier 400, October 1976 46.00
15 12 656 JohnMcGarry:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Nov. 4-7, 1976 216.40
12 657 David Brazeal:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Chicago, III., Nov. 17, 1976 176. 15
12 658 Frank B.Ryan:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Williamsburg, Va., Nov. 15-16,1976 47.40
12 659 Edward Davey:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.toSan Francisco, Calif., Nov. 11-18, 1976 288. 50
12 660 Brian Connolly:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Oct. 20-22, 1976 170.00
12 661 Denis Fellenz:
l]/2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Oct. 27-29, 1976 135.00
12 662 Sydney Garriss:
2p£ days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Oct. 27-29, 1976 136. 25
12 663 KatherineBye:
W2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Savannah, Ga., and Hilton Head Island, S.C., Oct. 24-
27,1976 194.00
Richard Oleszewski:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex.—
12 664 Nov. 14-18, 1976 267.00
12 665 Nov. 7-11, 1976 272.00
William Causey:
12 666 8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Salt Lake City, Utah, and San Francisco,
Calif., Nov. 10-18, 1976 515. 00
12 667 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., and Los Angeles, Calif., Nov. 4-7, 1976 229. 90
12 668 Thomas Cooper:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., Nov. 14-18, 1976 258. 40
William Cable.:
12 669 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Nov. 4-7, 1976 264.74
12 671 Reimbursement to petty cash fund, October-November 1976 52.50
12 672 3 days per diem and miscellaneous exDenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Nov. 10-13, 1976 196. 11
12 695 Charles Rose, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D. C, to San Francisco, Calif., Oct. 4-6, 1976 163.00
12 760 Tektronix, Inc.:
Rental for terminal and hard copy unit, November 1976 716.38
Do ....... 475.30
Rental for hard copy unit, November 1976 235. 20
Do ....... 191.10
12 761 Raytheon Data Systems:
Rental for 3270 system, November 1976 775.00
Do 808.00
Do 440.00
$34
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON HOUSE ADMINISTRATION— Continued
1976
Dec. 12 12 762 Memorex Corp.:
Rental for disk packs during —
November 1976 $630.00
Do 180.00
October 1976 498.00
12 763 Datapoint Equipment:
Rental for 3300 and acoustic coupler during October 1976 156.00
Do 322.00
12 764 Computer Devices, Inc.:
Rental for 1 1132 teleterm, November 1976 . 157. 00
Rental for 2 1132 teleterms, November 1976 314.00
Rental for Mag Cassette Recorder, November 1976 67.00
Anderson Jacobson, Inc.:
12 766 Rental for acoustic couplers during November 1976 185.00
Do _ 17.00
Do 277.50
Do 170.00
Do 706.00
Rental for AJ830 printer, November 1976 174.00
12 767 Rental for selectronic terminals during November 1976 1,146.00
12 768 Rental for AJ841 selectronic terminal, November 1976.. 107.00
12 770 Arnold Graphic Industries, Inc.:
Purchase of labels during October 1976 180.00
12 771 Arthur Young & Co.:
Payment for consultation fees under contract, letter dated Nov. 8, 1976 11, 172.00
12 774 Baron Report:
1-year subscription, November 1976-77 37.50
12 778 Campaign Trends:
Yearly subscription payment during November 1976_ 18.00
12 780 Columbia Ribbon & Carbon Mfg., Co.:
Purchase of ribbons during October 1976 531.08
Computer Business Supplies:
Payment for freight charges during —
12 783 October 1976 56.00
12 784 November 1976 30.40
12 786 Contact, of Washington:
Rental for page boy services during November 1976. _ _ 86.00
12 788 Data 100 Corp.:
Rental for RJE system, October-November 1976 2,528.40
12 795 Institute for Professional Education:
Tuition fee for Distributed Computer Network Processing seminar during No-
vember 1976 80.00
12 798 Johnson Systems, Inc.:
Maintenance service for OS JOB Accounting Report System during October 1976. 485. 00
12 802 Dominion Electric Supply Co.:
Purchase of electrical supplies during October 1976 87.30
12 807 Data Access Systems, Inc.:
Rental for TI733 and DEC 360, November 1976 230.00
16 12 829 Quality Data Products, Inc.:
Purchase of paper during October 1976 2, 681.80
12 833 Shade Information Systems:
Purchase of paper during October 1976... 649.68
12 834 Students Book Co.:
Purchase of book entitled Computer Power and Human Reason during October
1976... - 11.15
12 835 Texas Instruments, Inc.:
Rental for data terminal, October 1976. _ 125. 00
12 837 Tone Software Corp.:
Equipment rental during November 1976 500. 00
12 838 U.S. General Accounting Office:
Reimbursement for personnel services during October 1976 229.44
22 12 1090 Thomas Cooper:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., Nov. 7-11, 1976 273.97
27 12 1173 General Services Administration:
FTS service during November 1976 31.00
12 1194 IBM Corp.:
Rental for memory typewriter, October 1976 180. 00
Do 180.00
Rental for Mag Card II typewriter, October 1976" 310.00
Salaries for 6 months 982,894.43
Refunds and adjustments (55,309.00)
Total paid from 1977 appropriations -- 991, 158.41
565
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS
1976
July 7 7 166 Chesapeake & Potomac Telephone Co.:
Official telephone service during May 1976 $634 66
8 7 319 GSA, OAD, Finance Div. :
Use of FTS line during month of June 1976 _ 31.00
15 7 574 American Business Capital:
Purchase of toner for use in copier 4000, June 24, 1976 43.46
7 689 Frank von Hippel:
Payment for services rendered pursuant to contract, May 1-June 11, 1976 1, 110 00
22 7 877 Evelyn Bertorello:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Martha's Vineyard, and Nantucket, Mass., July 7-9, 1976 . 150 00
7 878 Dumont Clarke:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Martha's Vineyard, and Nantucket, Mass., July 7-9, 1976. . 150 00
7 891 Cleveland F. Pinnix:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Martha's Vineyard, and Nantucket, Mass., July 7-9, 1976 150 00
7 943 IBM Corp.:
Rental of 4 Mag Cards and 2 Memory typewriters, June 1976 1, 129.33
Eastern Airlines, Inc.:
Official travel for Members and staff —
27 7 1078 June 11, 1976 36 00
7 1081 July 1976 ....... 3,241.00
Xerox Corp.:
Meter usage for June 1976 on copier —
7 1124 4000 497 40
7 1125 3100 . 262 12
28 7 1192 7000 ~ 112 92
7 1202 Ray Boyum:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Lansing
and Alpena, Mich., July 5-6, 1976 50 00
7 1207 Dennis Dinkel:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Boston,
Martha's Vineyard, and Nantucket, Mass., July 7-9, 1976 150 00
7 1210 Minority Room:
Miscellaneous printing services, June 28, 1976 29 00
7 1217 Henry R. Myers:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Lansing
and Alpena, Mich., July 5-6, 1976 50 00
7 1218 Dale Nicholls:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Lansing
and Alpena, Mich., July 5-6, 1976 50.00
7 1222 Stanley E.Scoville:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Lansing
and Alpena, Mich., July 5-6, 1976 50.00
7 1233 Thomas M. Cooley Law School:
Room rental for hearings, July 6, 1976 85.00
7 1243 Oil & Gas Journal:
1-year subscription, August 1976-77 65.00
Aug. 2 8 11 Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 641.41
8 62 Phebe Morgan:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Rapid City, S. Dak., July 12-15, 1976 314. 90
8 63 Franklin Ducheneaux:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Rapid
City, S. Dak., July 12-15, 1976, 200.00
8 64 Michael Jackson:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Rapid
City, S. Dak., July 13-15, 1976 150.00
8 74 Thomas S. Dunmire:
5 days per diem incurred on travel, round trip, from Washington, D.C., to
Honolulu, Hawaii; Kwajalein, and Majuro, Marshall Islands, July 7-18, 1976... 300. 00
8 75 Eni F. Hunkin, Jr.:
5 days per diem incurred on travel, round trip, from Washington, D.C., to
Honolulu, Hawaii; Kwajalein, and Majuro, Marshall Islands, July 8-17, 1976.. 300.00
8 79 Paul E. Tsongas, M.C.:
Reimbursement for official travel expenses, round trip, from Martha's Vineyard,
Mass., to Nantucket, Mass.,July8, 1976 12.00
5 8 185 Bob Carr, M.C.:
1 day per diem incurred on travel, round trip, from East Lansing, Mich., to
Lansing/Alpena, Mich., July 6, 1976 50. 00
8 188 Lloyd Meeds, M.C.:
2 days per diem incurred on travel, round trip, from Seattle, Wash., to Rapid
City, S. Dak., July 13-15, 1976 100.00
8 189 Patsy T. Mink, M.C.:
2 days per diem incurred on travel, round trip, from Honolulu, Hawaii, to Kwaja-
lein, and Majuro, Marshall Islands, July 13-15, 1976 150.00
566
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1976
Aug. 5 8 196 Antonio Borja Won Pat, M.C.:
3 days per diem incurred on travel, round trip, from Guam to Kwajalein, and
Majuro, Marshall Islands, July 13-16, 1976 $225.00
8 231 General Aviation, Inc. :
Official travel for Members and staff, July 6, 1976.. 476. 12
8 232 Toni Hankinson:
2 days per diem incurred on travel, round trip, from Honolulu, Hawaii, to Kwaja-
lein, and Majuro, Marshall Islands, July 13-14, 1976.. 150.00
8 243 John F. Seiberling, M.C.:
Reimbursement for official travel expenses, round trip, from Akron, Ohio to
Boston, Martha's Vineyard, and Nantucket, Mass., and New York, N.Y.,
July 7-9, 1976 185.00
8 244 Philip E. Ruppe, M.C.:
Reimbursement for official travel expenses, round trip, from Houghton, Mich., to
Lansing, and Alpena, Mich., July 5-6, 1976 156.00
8 253 Ray Boyum:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Rapid
City, S. Dak., July 13-15, 1976 150.00
8 273 GSA, OAD, Finance Div.:
FTS line, July 1976 31.00
12 8 511 Majority Room:
Miscellaneous printing services, July 21, 1976... 48. 70
18 8 756 Jim Casey:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Diego, Calif., Aug. 1-5, 1976 261.80
8 800 John Rogers:
Use of public address system, July 8, 1976 65.00
19 8 830 National Geographic Society:
Purchase of book entitled Wilderness U.S.A., July 9, 1976 8. 15
8 837 Provincetown: Boston Airline, Inc.:
Official travel for Members and staff, July 8, 1976 221. 92
8 857 West Publishing Co.:
Purchase of 3 copies of United States Code Annotated titles 15 and 49, July 26,
1976 121.50
20 8 917 Irving Senzel:
Services rendered pursuant to contract, July 1976 1, 800. 00
Sept. 1 9 69 Xerox Corp. :
Meter usage on copiers 4000 II and 3100, July 1976 545.80
9 112 Eastern Airlines, Inc.:
Official travel for Members and staff, August 1976 5, 698. 49
2 9 172 Minority Room:
Miscellaneous printing services, Aug. 12, 1976 10. 91
9 204 IBM Corp.:
Rental of 4 Mag Cards and 2 Memory typewriters, July 1976 1, 140.00
9 213 GSA, OAD, Finance Div.:
Use of FTS line, August 1976 31.00
10 9 485 Chesapeake & Potomac Telephone Co. :
Official telephone service, July 1976 651.02
14 9 535 IBM Corp.:
Rental of 4 Mag Cards and 2 Memory typewriters, August 1976 1,140.00
9 607 Jim Casey:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Idaho Falls, Idaho, and Denver, Colo., Aug. 27-29,
1976 .„..' 161.70
9 636 Harold T. Johnson, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Idaho
Falls, Idaho, and Denver, Colo., Aug. 27-29, 1976 150.00
9 643 Manuel Lujan, Jr., M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Idaho
Falls, Idaho, and Denver, Colo., Aug. 27-29, 1976 150. 00
9 662 JoeSkubitz, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Jackson, Wyo.; West Yellowstone, Mont.; Denver, Colo.; and Pittsburg,
Kans.; Aug. 11-22, 1976 480.00
9 664 Steven D. Symms, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Idaho
Falls, and Caldwell, Idaho, Aug. 27-29, 1976 100.00
23 9 934 Thomas J. Cavanaugh:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Billings, Mont., Sept. 7-9, 1976 161. 84
9 937 Harry Crandell:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Helena, Mont., Sept. 5-7, 1976 173.60
9 990 William L.Shafer:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Billings, Mont., Sept. 7-9, 1976 157. 50
9 997 Robert Terrell:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Billings, Mont., Sept. 7-9, 1976.... 168. 51
567
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
House Recording Studio:
Use of video tape replay, Aug. 5, 1976
Minority Room:
Miscellaneous printing services, Aug. 16, 1976
McGraw-Hill Publications Co.:
Purchase of 1 copy of the 1976 Keystone Coal Industry Manual, Aug. 20, 1976.
MIT Sea Grant Program:
Purchase of report entitled the Petroleum Pie, Sept. 23, 1976 .
R & M Saw & Tool Co., Inc.:
Sharpening blade on cutting board, Sept. 16, 1976
Alice Buck:
Services rendered as interpreter, July 13-14, 1976
Xerox Corp.:
Meter usage on copiers 3100 and 4000 II, August 1976
GSA, OAD, Finance Div.:
FTS line service, September 1976
Eastern Airlines, Inc.:
Official travel for Members and staff, September 1976 „
Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976
Xerox Corp.:
Meter usage on —
Copier 3100, September 1976
Copier 7000, July 1976
Copier 7030 August 1976
Copier 4000 II, September 1976
Date W. Nicholls:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Denver, Colo., Sept. 25-30, 1976
William L Shafer:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Denver, Colo., Sept 27-30 1976
Robert L. Terrell:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Denver, Colo., Sept. 25-30, 1976-
West Publishing Co.:
Purchase of 3 copies of United States Code Annotated title 28, Sept. 27, 1976.
Xerox Corp. :
Meter usage, on copier 7000, September 1976
I BM Corp :
Rental of 4 Mag Cards and 2 Memory typewriters, September 1976
Chesapeake & Potomac Telephone Co.:
Official telephone service during September 1976
Island Tours, Inc.:
Official travel for Members and staff during June 5 and July 8, 1976
Antonio Borja Won Pat, M.C.:
Reimbursement for official travel expenses, round trip, from Guam to Kwaia-
lein, July 13-16, 1976
Salaries for 6 months
Refunds and adjustments
1976
Sept. 23
9
1020
9
1026
9
1027
9
1029
9
1034
Oct. 6
10
115
10
177
10
206
7
10
295
20
10
743
21
10
10
10
10
10
798
849
850
853
935
10 950
10 953
22 10
Nov. 2 11
4 11
11
18 11
Z4 11
1024
248
324
1045
1232
$6.00
41.47
92.00
2.50
6.00
100. 00
727. 83
31.00
1, 249. 60
726. 61
196. 45
80.82
12.72
536.41
117. 00
117.50
175. 00
121. 50
49.7/
1, 140. 00
635. 62
50.00
1370.00
111,632.24
(11.00)
Total paid from 1976 appropriations 143, 322. 80
Nov. 4 11 197 Cleveland F. Pinnix:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Asheville, and Fontana Village, N.C., Oct. 9-12,
1976
264 GSA, OAD, Finance Div.:
Use of FTS line during month of October 1976
757 Eastern Airlines, Inc.:
Official travel for Members and staff during October 1976
950 Franklin Ducheneaux:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Salt Lake City, Utah, Oct. 17-20, 1976
964 Michael Jackson:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Salt
Lake City, Utah, Oct. 18-20 1976
995 Henry Myers:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, and Indian Point, N.Y., Oct. 27-28, 1976
1042 Day-Timers:
1 refill for full year calendar, Nov. 1, 1976
1184 Hawaii Clipping Service:
Clippings of newsworthy items that relate to official business, Oct. 31, 1976
253. 09
31.00
2, 306. 85
209. 00
150. 00
128. 16
11.18
13.15
Supplemental.
668
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERIOR AND INSULAR AFFAIRS— Continued
1976
Dec. 9 12 320 Evelyn Bertorello:
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Antonio, Tex., Nov. 8-19, 1976 $150. 00
12 327 James T. Casey:
11 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Stockton, and Sacramento, Calif.,
and Portland, Oreg., Nov. 3-13, 1976 566.70
12 330 Charles Conklin:
6 days per diem incurred on travel, round trip, from Washington, D.C., to San
Francisco, Sacramento, Stockton, and San Francisco, Calif., Albuquerque,
N. Mex., and St. Louis, Mo., Nov. 2-17, 1976 300. 00
12 342 Eni F. Hunkin, Jr.:
9 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Pago Pago, American Samoa, and Honolulu, Hawaii,
Nov. 5-15, 1976 643.00
12 344 Harold T. Johnson, M.C.:
Reimbursement for official travel expenses, round trip, from Roseville, Calif,
to San Francisco, Sacramento, Stockton, and Roseville, Calif., and Portland,
Oreg., Nov. 3-13, 1976 569.50
12 347 Carla Kish:
I day per diem incurred on travel, round trip, from Washington, D.C., to
Charleston, W. Va., Nov. 14-15, 1976 50.00
12 348 Manuel Lujan, Jr., M.C.:
Reimbursement for official travel expenses, round trip, from Albuquerque,
N. Mex., to San Francisco and Sacramento, Calif., Nov. 3-6, 1976 345.00
12 349 Michael C. Marden:
7 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Portland, Oreg., Nov. 7-13, 1976 355.00
12 352 LeeMcElvain:
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Antonio, Tex., Nov. 5-10, 1976 150.00
12 359 Cleveland F. Pinnix:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Antonio, Houston, Beaumont, and Port Arthur,
Tex., Nov. 8-11, 1976 219.00
12 377 Roy A. Taylor, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to San
Antonio, Tex., Nov. 8-10, 1976 150.00
13 12 524 Eastern Airlines, Inc.:
Official travel for Members and staff, November 1976 571.00
12 578 Xerox Corp.:
Rental of copier 7000, October 1976 27.55
15 12 728 Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 473.85
12 796 Institute of Texan Cultures:
Rental of auditorium for official use, Nov. 9, 1976 25.00
22 12 1063 Abraham Kazen, Jr., M.C.:
3 days per diem incurred on travel, round trip, from Laredo, Tex., to San Antonio,
Tex., Nov. 7-9, 1976 150. 00
Keith G. Sebelius, M.C.:
12 1070 Reimbursement for official travel expenses, round trip, from Norton, Kans., to
Denver, Colo.; Green River, and Ruby's Inn, Utah; Las Vegas, Nev.; Mesa,
and Kayenta, Ariz.; and La Junta, Colo., Nov. 12-20, 1976 870.50
12 1071 Reimbursement for official travel expenses, round trip, from Norton, Kans., to
Wichita, Kans., and San Antonio, Tex., Nov. 8-10, 1976 377. 80
12 1123 Clay E. Peters:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Antonio, Houston, and Beaumont Pt. Arthur, Tex.,
Nov. 8-11, 1976 219.00
12 1124 JackDaum:
II days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Sacramento, Stockton, and Sacramento,
Calif., to Portland, Oreg., Nov. 3-13, 1976 558. 90
27 12 1168 GSA, OAD, Finance Div.:
Use of FTS line during month of November 1976 31. 00
12 1203 IBM Corp.:
Rental of 4 Mag Cards and 2 Memory typewriters, October 1976 1, 140.00
12 1297 Indian Law Reporter:
1-year subscription, January 1977-78 75. 00
12 1298 Hawaii Clipping Service:
Clippings of newsworthy items, Nov. 30, 1976 13. 02
12 1299 Scientific American:
1-year subscription, March 1977-78 15.00
12 1317 McGraw-Hill Publications Co.:
1-year subscription to Keystone News Bulletin, January 1977-78 72.00
Xerox Corp.:
Meter usage during month of October 1976 for—
30 12 1452 Copier 4000 II 247.35
12 1453 Copier 3100 140.65
Salaries for 6 months 109,256.76
Total paid from 1977 appropriations 120, 865.01
569
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON INTERNATIONAL RELATIONS
176 Chesapeake & Potomac Telephone Co.:
Telephone service, including long-distance calls, April 1976 $817. 52
204 Clifford P. Hackett:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Springfield, III., June 3-5, 1976 164. 25
237 Miles Wolpin:
Travel expenses and witness fees, from Syracuse, N.Y., to Washington, D.C.,
round trip, June 9, 1976 202. 00
248 I NTERAVI A S. A. Editions I nternationales :
1-year subscription to Defense Review, August 1976-77 24. 00
251 National News Agency:
3-month subscriptions for Washington Post, New York Times, and Baltimore Sun,
Julv-Septemberl976 611.20
269 Christian Science Monitor:
1-year subscription, Aug. 17,1976-77 40.00
WallStreet Journal:
1-year subscription, Aug. 4, 1976-77 for —
272 Room 708 Congressional Hotel 45.00
273 Room 606 Congressional Hotel 45.00
274 Room 704 Congressional Hotel 45.00
283 Homer A. Jack:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, June 23, 1976 75.50
286 JohnMarcum:
Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C., round trip, May 25, 1976 444.50
301 Allan T.Wood:
Travel expenses and witness fees, from Trenton, N.J., to Washington, D.C.,
round trip, June 22, 1976 116.00
314 General Services Administration:
FTS services for period ending June 1,1976 31.00
333 Helen C.Mattas:
Partial payment pursuant to contract, May24-Junel8, 1976 2,000.00
365 IBM Corp.:
Rental for Memory typewriter, January-June 1976 990. 00
576 Ann's Newsstand:
4-month subscription to New York Times, March-June 1976 26.25
587 IBM Corp.:
Local drayage and handling for Memory typewriter, July 22, 1976 32. 52
593 Wall Street Journal:
1-year subscription, Aug. 4, 1976-77 45.00
606 JohnDunlop:
Travel expenses and witness fees, from Cleveland, Ohio, to Washington, D.C.,
round trip, June 30, 1976 138 00
651 Henry Rowen:
Travel expenses and witness fees, from Stanford, Calif., to Washington, D.C.,
June 7, 1976 87.00
654 VedNanda:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C.,
round trip, June 28, 1976 310.00
690 University of Pittsburgh:
Partial payment pursuant to contract for services rendered, April-May 1976__ 5, 818. 24
724 IBM Corp.:
Rental for Memory typewriter, June 1976 165.00
729 National Railroad Passenger Corp.:
Reimbursement for credit given to the account of the committee, Feb. 3 and 20,
1976... 80.50
944 Majority Room:
Miscellaneous printing services, May 7 and June 14, 1976 20. 60
945 3M Business Products Sales, Inc.:
Rental for VQC copier, June 1976 57.00
Xerox Corp.:
1122 Rentalforcopier660 1, May 1976 -.._ 58.20
1123 Rental and usage for copier 4500, May 5-28, 1976 475.25
1128 Meter usage for copier 660 1, May 3-June 30, 1976 __ 50.44
1170 Hugh Mields, Jr.:
Partial payment pursuant to contract, May 21-July 1, 1976 3,000.00
1205 Roger H. Davidson:
Travel expenses and witness fees, from Santa Barbara, Calif., to Washington, D.C.,
round trip, June 17, 1976 374.75
1206 A. B. Dick Co.:
Rental and meter usage for 2 copiers, June 1976 394.37
1211 Jai Hyon Lee:
Travel expenses and witness fees, from Macomb, III., to Washington, D.C.,
round trip, June 22, 1976 175.00
1232 Congressional Quarterly Service:
1-year subscription, Sept. 3, 1976-77 215.00
1234 Council on Foreign Relations, Inc.:
1 subscription to Foreign Affairs and payment of dues, July-December 1976 30. 00
570
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERNATIONAL RELATIONS— Continued
1976
July 28 7 1236 Foreign Affairs:
1 3-year subscription, August 1976-79 _'___ $30.00
29 7 1304 IBM Corp.:
Rental for copier II, June 1976 279.36
Aug. 5 8 135 Albert C. F. Westphal:
Services rendered pursuant to contract, June 2-July 31, 1976 1, 700. 00
8 183 Wilson Ferreira Aldanate:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, June 17, 1976 84.00
8 198 Dante B. Fascell, M.C.:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Miami. Fla., to New Orleans, La., July 5-8, 1976 112.75
8 212 Gerhard Casper:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, June 23, 1976 208.00
8 2?4 Copenhaver, Inc.:
1 leather album, July 21, 1976 44.25
8 236 Arthur Bestor:
Travel expenses and witness fees, from Seattle, Wash., to Washington, D.C.,
round trip, June 23, 1976 438.95
8 237 R. Jethmalani:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C., round
trip, June 28, 1976.. 156.00
8 238 Jerome A. Cohen:
Witness transportation from Boston, Mass., to Washington, D.C., round trip,
June 23, 1976 127.25
8 239 R.Michael Finley:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New Orleans, La., July 5-8, 1976 120.75
8 240 Donald Fortier:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Albu-
querque, N. Mex., July 6-9, 1976 150.00
8 241 RaoulBerger:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C., round
trip, June 29, 1976 178.80
8 280 General Services Administration:
FTS service ending July 1,1976 31.00
10 8 393 Eastern Airlines, Inc.:
Official travel for Members and staff, June 3-5 and July 6-9, 1976 506. 00
12 8 497 Ann Holland:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, June 30, 1976 444.45
8 500 Michel Oksenberg:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, Mar. 10, 1976 172.54
8 504 Fortune:
1-year subscription, November 1976-77 17. 00
8 537 Hugh Mields, Jr.:
Miscellaneous and actual expenses in lieu of per diem incurred on travel, round
trip, from Washington, D.C., to Vancouver, Canada; Seoul, Korea; Bangkok,
Thailand; Calcutta, India; and Tokyo, Japan, June 6-24, 1976 925.97
8 555 Martin Wei nstein:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, July 27, 1976 96. 00
18 8 749 Robert Alexander:
Travel expenses and witness fees, from New York, to Washington, D.C., round
trip, July 28, 1976 82. 50
19 8 809 Atlantic:
1-year subscription, October 1976-77 11. 00
8 816 Crane, Russak & Co., Inc.:
1 copy of Schneider Food Foreign Policy, August 1976 3. 30
8 818 Reuben H. Donnelley Corp.:
1-year subscription to the Official Airline Guide, December 1976-77 53. 00
8 820 Europa Publications Limited:
1 copy of 1975 year book, volume 1 during August 1976 42. 00
8 868 3M Business Products Sales, Inc.:
Rental of VQC copier, July 1976 57.00
23 8 982 Chesapeake & Potomac Telephone Co.:
Telephone service, including long-distance calls, for period ending May 1976— 930.01
8 1004 Xerox Corp.:
Rental of copier 4500, June 1976 and meter usage for May 28-July 1, 1976 567. 33
24 8 1037 Northwest Airlines, Inc.:
Official travel for Members and staff, June 6-24, 1976 2,194.66
25 8 1130 IBM Corp.:
Rental for memory typewriter, July 1976 180. 00
31 8 1239 Helen C. Mattas:
Partial payment pursuant to contract, July 12-16 and 19-23, 1976 1, 000. 00
571
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERNATIONAL RELATIONS— Continued
1976
Sept. 1 9 24 Chesapeake & Potomac Telephone Co.;
Official telephone service, June 1976 $999.55
Xerox Corp.:
9 66 Rental for copier 660 I, July 1976 65.15
9 67 Rental and meter usage for copier 4500, July 1976 554.05
9 114 Eastern Airlines, Inc.:
Official travel for Members and staff, July 5-8, 1976 338.00
2 9 120 Ruhl Bartlett:
Travel expenses and witness fees, from San Francisco, Calif., to Washington,
D.C., round trip, July 20, 1976 455.40
9 151 A. B. Dick, Co.:
Rental and meter usage for 2 copiers, July 1976 302.01
9 152 American Freedom From Hunger Foundation:
1 copy of Who's Involved in Hunger, Aug. 10, 1976 1. 50
9 154 Bureau of National Affairs, Inc.:
1-year subscription to Energy Users Report, Oct. 30, 1976-77 240.00
9 157 Commentary:
1-year subscription, October 1976-77 20.00
9 162 Financial Times, Ltd.:
1-year subscription, Oct. 21, 1976-77 167.00
9 200 IBM Corp.:
Rental of copier II, July 1976 279.36
9 212 General Services Administration:
FTS services through Aug. 1, 1976.. 31.00
9 228 Eastern Airlines, Inc.:
Official travel for Members and staff, July 13-23,1976... 775.80
9 9 379 Hugh Mields, Jr.:
Miscellaneous and in lieu of per diem expenses incurred on travel, round trip,
from Washington, D.C., to Honduras, Panama, Peru, and Puerto Rico, July 13-
23, 1976... 546.73
10 9 500 University of Pittsburgh:
Payment pursuant to contract for services rendered, June 1976... 3, 450. 51
14 9 619 Donald Fortier:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Springfield, III., Aug. 10-11, 1976 110.00
9 645 Walter P. McConaughy:
Travel expenses and witness fees, from Atlanta, Ga., to Washington, D.C.,
round trip, Aug. 27, 1976 201.75
9 699 Wall Street Journal:
1-year subscription, Oct. 13, 1976-77 45.00
15 9 720 Robert B. Boettcher:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Sept. 3-4, 1976 77.45
9 724 David Landes:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, June 14, 1976 180.00
9 726 A. B.Dick Co.:
Rental and meter usage for 2 copiers, August 1976 315. 18
IBM Corp.;
9 750 Rental for copier II, August 1976 279.36
9 751 Rental for Memory typewriter, August 1976 180.00
9 752 Wall Street Journal:
1-year subscription, Oct. 17, 1976-77 45.00
9 758 3M Business Products Sales, Inc.:
Rental of 3MVQC copier, August 1976 57.00
23 9 945 Donald M. Fraser, M.C.:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to New York City, Sept. 3, 1976 12.00
9 961 Elizabeth Landis:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Aug. 24, 1976 119.90
9 1012 Economist Newspaper Limited:
1-year subscription, October 1976-77 50.00
9 1015 Foreign Policy:
1-year subscription, July 1976-77 12.00
9 1023 Journal of Commerce:
1-yearsubscription renewal, October 1976-77 64.00
28 9 1139 Chesapeake & Potomac Telephone Co.:
Official telephone service.July 1976 809.44
30 9 1195 Economist Newspaper Limited:
1-year subscription renewal, October 1976-77 50.00
9 1197 Foreign Policy:
1-year subscription renewal, January 1977-78 12. 00
9 1200 National Observer:
1-year subscription, November 1976-77 15. 00
Oct. 6 10 175 Xerox Corp.:
Rental of copier 4500, August 1976; meter usage for July 30-Sept. 2, 1976 - 723. 39
10 210 General Services Administration:
FTS services thru Sept. 1, 1976 — 31. 00
78-444 O - 77 - 37
572
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERNATIONAL RELATIONS— Continued
1976
Oct. 7 10 244 Eugene Carson Blake:
Travel expenses and witness fees, from Stamford, Conn., to Washington, D.C.,
round trip, June 22, 1976 _ __ __ __ _ $147 80
10 247 M. Frisco Gilchrist:
Travel expenses and witness fees, from Indianapolis, Ind., to Washington, D.C.,
round trip, July 28, 1976 186 75
10 249 Saul Mendlovitz:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, June 24, 1976 147.25
10 292 Eastern Airlines, Inc.:
Official travel for Members and staff, Aug. 10-11, 1976 254 00
14 10 416 Robert Cavanaugh:
Travel expenses and witness fees, from Wilmington, Del., to Washington, D.C.,
round trip, June 29, 1976 ._ 103 05
10 418 MarilinChou:
Travel expenses and witness fees, from Croton, N.Y., to Washington, D.C., round
trip, June 29, 1976 . 105.95
10 425 David P. Harmon, Jr.:
Travel expenses and witness fees, from Glen Head, N.Y., to Washington, D.C.,
round trip, June 29, 1976 _ 104.90
10 453 William B. Spong, Jr.:
Travel expenses and witness fees, from Williamsburg, Va., to Washington, D.C.,
round trip, Sept. 22, 1976 . 118.00
20 10 864 Xerox Corp.:
Rental and equipment placement for copier 3100, Sept. 27-30, 1976. . .. 61. 76
21 10 873 Claude-ArmandSheppard:
Travel expenses and witness fees, from Montreal, Canada, to Washington, D.C.,
round trip, Sept. 23, 1976 210.00
10 884 Arnold I. Burns:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Aug. 27, 1976 119.90
10 395 Chris Elkins:
Witness transportation from Atlanta, Ga., to Washington, D.C., round trip, Sept.
27,1976 .. _ . 119.00
10 905 Clifford P. Hackett:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Springfield, III., Sept. 23-25, 1976 107. 00
10 911 William Johnston:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, May 13, 1976 96. 00
10 946 Stuart Schwartz:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, Aug. 27, 1976 119. 90
10 951 Mark Tannebaum:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, June 22, 1976 139.90
Columbia Catering Corp.:
10 965 Services rendered for dinner at Smithsonian for European Parliamentarians,
Sept. 22, 1976 1,932.50
10 1003 Equipment rental for dinner for European Parliamentarians, held at Smithsonian,
Sept. 22, 1976 24.00
22 10 1034 Majority Room:
Miscellaneous printing services, Aug. 25, 1976. 12. 00
28 10 1128 Chris Elkins:
Travel expenses and witness fees, from Atlanta, Ga., to Washington, D.C.,
round trip, Sept. 27, 1976 197.50
10 1147 3M Business Products Sales, Inc.:
Rental of VQC copier, September 1976 57. 00
IBM Corp.:
10 1196 Rental for copier III, September 1976 279.36
10 1197 Rental for Memory typewriter, September 1976 180.00
Nov. 4 11 169 Tulinane Emvula:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Aug. 27, 1976 _ 119.90
11 226 House Recording Studio:
Viewing of film as background for hearings, Sept. 3, 1976 6.00
11 285 Clifford P. Hackett:
Reimbursement for expenses incurred during official visit of European Parlia-
mentarians, Sept. 22, 1976 314.25
11 289 A. B.Dick Co.:
Rental and meter usage for 1 copier during September and rental of 1 copier
for Sept. 1-10, 1976... 233.27
11 325 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Aug. 31, 1976. 861. 45
Xerox Corp.:
11 339 Rental for copier 660 I, August 1976__ 63.05
11 346 Copier 3100 developer, September 1976 23.50
9 11 514 Do 28.50
IBM Corp.:
11 11 713 Rental for Memory typewriter, July-September 1976.. 540.00
573
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERNATIONAL RELATIONS— Continued
1976
Nov. 11 11 758 Eastern Airlines, Inc.:
Official travel for Members and staff, Sept. 3-4, 1976 $112. 00
17 11 943 Jerome A. Cohen:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Sept. 8, 1976 178.20
11 944 Michael I. Davis:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Aug. 24, 1976. 119.90
18 11 1056 House of Representatives Restaurant:
For expenses incurred during visit of European Parliamentarians, Sept. 21-23,
1976.. _ 546.50
11 1057 Royal United Services Institute for Defense Studies:
1-year subscription for Royal United Services Institute Journal, September
1976-77 _ 20.00
11 1067 World Politics:
1-year subscription, July 1976-77 20.00
Xerox Corp.:
Dec. 1 12 3 Rental and meter usage for copier 4500, September 1976 501.18
12 4 Rental for copier 660 ', September 1976 _ _ 63.05
15 12 727 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976... 1, 176.03
27 12 1247 Reza Baraheni:
Travel expenses and witness fees, from Bronx, N.Y., to Washington, D.C., round
trip, Sept. 8, 1976 _ 119.90
12 1250 William J. Butler:
Travel expenses and witness fees, from New York, N.Y., to Washington, D.C.,
round trip, Aug. 3, 1976 119.90
12 1259 Leila Kabir Fernandez:
Travel expenses and witness fees, from Charlottesville, Va., to Washington, D.C.,
round trip, Sept. 16,1976 _ 83.60
12 1270 Hugh Mields, Jr.:
For services rendered as consultant, Sept. 30, 1976 _ 1, 000. 00
12 1334 University of Pittsburgh:
Partie.1 payment pursuant to contract for services rendered, July-November 1976. 7, 008. 04
Salaries for 6 months 172,238.69
Total paid from 1976 appropriations 230,088.92
Oct. 6 10 148 African Buyer & Trader, Ltd.:
1-year subscription to African Development, October 1976-77.. 24.00
21 10 995 National News Agency:
3-month subscription for New York Times, Washington Post, and Baltimore Sun,
October-December 1976 1,326.55
10 1004 Encounter, Ltd.:
1-year subscription, October 1976-77 14.00
22 10 1031 U.S. Government Printing Office:
1-year subscription for MOSIAC, December 1976-77 8. 55
28 10 1124 HerschelleS.Challenor:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Oct. 4-5, 1976 68.10
Nov. 1 11 10 Charles C.Diggs, Jr., M.C.:
1 day per diem and incurred on travel, round trip, from Washington, D.C., to
New York City, Oct. 4-5, 1976 _ 50.00
4 11 227 International Institute of Strategic Studies:
1-year subscription for Survival, Military Balance, Strategic Survey, and Adelphi
Papers, October 1976-77 23.00
11 263 General Services Administration:
FTS services through Oct. 19, 1976 - 31.00
11 348 Xerox Corp.:
Rental for copier 3100 and equipment placement expense, Oct. 5-30,1976. 172.01
17 11 935 Everett E. Bierman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,tbSan Diego, Calif., Oct. 13-15, 1976 157. 00
11 938 Robert B.Boettcher:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Oct. 28-29, 1976 77.50
11 988 Roger Majak:
2 days per diem incurred on travel, round trip, from Washington, D.C., to San
Diego, Calif., Oct. 13-15, 1976 _ 100.00
11 1035 3M Business Products Sales, Inc.: _m
Rental of VQC copier, October 1976 57. 00
18 11 1047 Majority Room:
Miscellaneous printing services, Oct. 27, 1976 19.45
11 1060 Social List of Washington:
1 copy of publication, Oct. 1, 1976 25. 00
29 11 1289 Wall Street Journal:
1-year subscription, December 1976-77 45.00
574
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERNATIONAL RELATIONS— Continued
1976
Dec. 2 12 100 Donald Fortier:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Williamsburg, Va., Nov. 14-19, 1976 $345. 00
9 12 310 Wall Street Journal:
1-year subscription, January 1977-78 45. 00
13 12 525 Eastern Airlines, Inc.:
Official travel for Members and staff, Oct. 13-15, 1976 584.00
15 12 692 John H.Sullivan:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New York
City, Nov. 11-12, 1976 50. 00
12 707 Jon D. Holstine:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Williamsburg, Va., Nov. 14-17, 1976 158.75
12 716 Everett Bierman:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Williamsburg, Va., Nov. 14-17, 1976 195.00
17 12 819 Newsweek:
1-year subscription, October 1976-77 24. 00
22 12 1077 La Selection Hebdomadai re, Le Monde:
1-year subscription, Dec. 1, 1976-77 35. 27
12 1092 James T. Schollaert:
4 days per diem incurred on travel from Honolulu, Hawaii, to Washington, D.C.,
Nov. 26-30, 1976 200.00
Michael Finley:
12 1126 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Williamsburg, Va., Nov. 14-17, 1976 180. 36
12 1127 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to London Ontario, Canada, Nov. 21-23, 1976 115.02
27 12 1178 General Services Administration:
FTS services ending Nov. 1, 1976 31. 00
IBM Corp.:
12 1206 Rental for copier II, October 1976 279.36
12 1207 Rental for Memory typewriter, October 1976 180.00
12 1208 Do 180.00
12 1249 Robert K. Boyer:
4 days per diem incurred on travel from Honolulu, Hawaii, to Washington, D.C.,
Nov. 26-30, 1976 200.00
IBM Corp.:
12 1335 United States Strategic Institute:
1-year subscription to Strategic Review and USSI special reports, November 1976-
1977 25.00
Salaries for 6 months 163, 903. 25
Total paid from 1977 appropriations 168, 929. 17
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE
July 1 7 4 Mark Rosenberg:
Reimbursement for official local travel, Mar. 18-May 2, 1976 10. 50
7 8 Harry M.Shooshan III:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Toronto,
Canada, June 3, 1976 50.00
Reimbursement for official local travel:
Stephen Sims, Apr. 19-June 9, 1976 11. 75
Krik Smith, Apr. 27 and May 27, 1976 4. 25
Oscar Strongin, Mar. 30-May 4, 1976 24.70
Frances White, May 5-6, 1976 ... 3.20
District Delivery Service:
3-month subscription for New York Times, July-September 1976. 52. 10
Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 for —
Full committee 812.26
Subcommittee on Health and the Environment 90. 78
Full committee 10.00
John Atkisson:
Reimbursement for official local travel, Mar. 16-May 25, 1976 26. 75
7 201 John Galloway:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, Austin, and Houston, Tex., June 2-4, 1976 387. 65
7 203 Tom Greene:
Purchase of book entitled The Almanac of American Politics, June 16, 1976 8. 35
7 217 Andrew Margeson:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New York, N.Y., June 9-10, 1976 55. 00
7 219 Karen Nelson:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Chicago, III., June 19-21, 1976 -... 65. 40
Elliot Segal:
7 231 Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Newark, N.J., May 27-28, 1976 and one way fare for fellow staff member,
May 27, 1976 142.10
7 232 Miscellaneous expenses and expenses in lieu of per diem incurred on travel,
round trip, from Washington, D.C, to Boston, Mass., June 11-13, 1976 90.30
7
9
7
11
7
14
7
20
7
30
7
167
7
169
7
177
7
191
575
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Broadcasting:
Copy of 1976 yearbook, June 17, 1976 $23.00
Central Delivery Service:
Messenger service, 3 tickets and fuel surcharge, June 10, 1976 14.95
Commmerce Clearing House, Inc.:
1 copy SEC Reform Act of 1975, May 14, 1976 9.50
House Recording Studio:
Showing of videotape in connection with subcommittee's inquiry into health
matters, May 11, 1976 _ 12.00
Media Access Project:
1 copy of Broadcast Media Guide for Candidates, June 17, 1976 3.75
National Business Machines, Inc.:
Meter readings, May 15-June 15, 1976. ___ 71.56
Abraham J. Briloff:
Travel expenses and witness fees, from New York, to Washington, D.C., round
trip, May 20-21, 1976 125.00
Eveline M. Burns:
Travel and miscellaneous expenses, from New York, to Washington, D.C., June
16, 1976 115.00
Stephen J. Connolly:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., June 2-3, 1976 72.00
Earl McCune:
Miscellaneous expenses incurred as witness, from Charleston, W. Va., to Newark,
N.J., May 27-28, 1976 10.45
Woodruff M. Price:
J^day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., and Vancouver, B.C., May 16-20, 1976.... 35. 00
Elliot Segal:
Reimbursement for official local travel, May 3 and 7, 1976 14. 80
Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 for —
Subcommittee on Transportation and Commerce 43.96
Subcommittee on Consumer Protection and Finance 168.36
Xerox Corp.:
Plan C rental for copier 3100, June 1976 130.95
Meter usage for copiers 3100 and 4500, May 1976 1,316.55
Plan C rental for copier 3100 and meter usage, Apr. 30-June 1, 1976 288.57
Do 133.88
Colorado Energy Research Institute:
Copyof puolication entitled Net Energy Analysis, June 10, 1976. 3.00
Bureau of National Affairs, Inc. :
1-year subscriptions for Noise Regulation Reporter, May 25, 1976-77 and
Environment Reporter May 21,1976-77 555.00
William Braun:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Las Vegas, Nev., and Phoenix, Ariz., June 10-14, 1976 153. 20
Stephens. Sims:
Miscellaneous expenses and expenses in lieu of per diem incurred on travel,
round trip, from Washington, D.C.toNewYork City —
June 21, 1976 28.75
June 22, 1976 30.65
Thomas B. Neville:
Travel expenses and witness fees, from Stanford, Calif., to Washington, D.C.,
round trip, May 27, 1976 459.50
Peter L. Kelley:
Travel expenses and witness fees from Fairbanks, Alaska, to Washington, D.C.,
round trip, June 21, 1976 841.59
Michael R. Lemov:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.n Las Vegas, Nev., June 10-14, 1976 263.61
John D.Thompson:
Services rendered under contract, May 21, 1976 692.50
General Services Administration :
FTS 80 service, statement dated June 19, 1976, for —
Subcommittee on Health and the Environment 31.00
Subcommittee on Consumer Protection and Finance 31.00
Subcommittee on Transportation and Commerce 31.00
Subcommittee on Energy and Power 31.00
FTS intercity service, January-February 1976 39.90
IBM Corp.:
Rental of Memory typewriter, June 1976 165.00
Rental of Mag Card Selectric typewriter, June 1976 195. 00
Rental of Memory and Mag Card Selectric typewriters, June 30, 1976 365. 00
Rental of Mag Card Selectric typewriter, June 1976 195. 00
3MBPSI:
Rental of facsimile transceiver, June 1976 42.68
1976
July 8
7 240
7 242
1 243
1 247
f 249
250
' 278
278
280
285
291
296
14
1 506
J 507
15 1
1 522
1 531
1 532
538
582
589
614
7 626
7 627
7 656
7 665
7 668
7 693
707
708
709
710
711
716
717
718
723
731
576
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976 Official travel for Members and staff:
July 26 7 974 American Airlines, Inc., Apr. 7-13, 1976 $238.00
7 976 Braniff Airways, Inc., Apr. 3-6, 1976 1,110.00
7 1002 Northwest Airlines, Inc., May 16-20, 1976 416.00
7 1008 United Airlines, Inc., June 10-21, 1976 138.00
Eastern Airlines, Inc. —
27 7 1079 June8-9, 1976 72.00
7 1089 May28,1976 72.00
7 1092 June9-10, 1976 72.00
Xerox Corp.:
Rental plan C and meter usage for copier—
7 1116 3600 I, May 28-July 1,1976; 3100, May 30-July 2, 1976 1,353.07
7 1117 4500, June 1-July 6, 1976 - 522.16
7 1118 4500, June 16-30, 1976... 120.41
7 1119 3100, June 1-July 1,1976 212.57
Chesapeake & Potomac Telephone Co.:
Official telephone service for —
7 H38 Subcommittee on Communications, May 1976 194.61
7 H39 Subcommittee on Health and the Environment, June 1976 165.00
7 H40 Full committee, June 1976 791.09
7 1141 Subcommittee on Transportation and Commerce, June 1976 107.82
28 7 1162 Frank M. Potter, Jr.:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hanover, N.H., July 5-10, 1976 319.00
7 1221 Walter W.Schroeder III:
Rei mbursement for out-of-pocket expenses incurred, Apr. 7-June 14, 1976 — 30. 50
7 1228 William Wilson:
Reimbursementfor out-of-pocket expenses incurred, June 26-July 9, 1976 23. 78
7 1237 Harvard University: n
For publication entitled CATV Leased Access Channels and The Federal Com-
munications Commission: The Intractable Jurisdictional Questions, June 7,
1976 __._ -. -- 10.90
7 1239 National Business Machines, Inc. :
Rental of Canon copier NP-70, June 23-July 22, 1976 130.00
7 1241 Network Services, Inc., Cyphemetics Div.:
Computer services, month of June 1976. __ -- 35.40
29 7 1264 Dartmouth College:
Computer billing for May 1976 74.68
7 1284 Central Delivery Service:
Messenger service and fuel surcharge, June 30, 1976-. 3.06
7 1285 David R.Ramage:
Miscellaneous printing services, June 18 and 29, 1976 55.65
7 1286 General Services Administration:
FTS service, statement dated June 19, 1976... - 31.00
7 1287 Las Vegas Hilton:
Hotel accommodations provided for Members and staff, June 15, 1976 Z34. 80
7 1288 Williams, Connolly &Califano:
Services rendered, June 22, 1976 14,860.63
Xerox Corp.: ,, •
7 1296 Rental of telecopier 400, June 1976 -- 43.65
7 1297 Rentalandmeterusageforcopier660ll,May28-June30,1976 60.14
7 1298 Renta!forcopier4500,June 16-30, 1976 -- 273.54
Rental and installation of Memory typewriters, June 7-30 and June 9-30, 1976 253.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for Subcommittee on—
7 1310 Energy and Power, May 31, 1976 , n?"?n
Aug. 2 8 9 Communications, June30, 1976 91 .40
8 10 Consumer Protection and Finance, June 30, 1976 194.67
8 54 Broadcasting: „, nn
1-year subscription, Aug. 1,1976-77 25.00
8 55 Harry M.Shooshan:
For purchase of publication The Good Guys, The Bad Guys and the First Amend-
ment; Free Speech vs. Fairness in Broadcasting 10.40
8 56 Medical Economics: nn
1-year subscription, Sept. 1,1976-77 33.00
8 57 Hastings Center:
Miscellaneous publications through membership for 1-year, Sept. 1, 1976-77 18. UU
8 66 Walter W.Schroeder III:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hanover, N.H., July 5-10, 1976. - 307.20
8 73 James G. Phillips: ' . ,
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., July 14-18, 1976 290.55
5 8 230 Dartmouth College, Office of the Comptroller:
Computer services for month of June - 9b- bi
577
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Aug. 5
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
233 National Business Machines, Inc.:
Removal charge for Canon copier NP-70, June 16, 1976
General Services Administration:
FTS services dated July 19, 1976 for Subcommittee on—
8 268 Consumer Protection and Finance
8 269 Health and the Environment
8 270 Energy and Power
8 272 Transportation and Commerce --- -
9 8 355 Xerox Corp.:
Rental and meter usage for copier 3100, May-June 1976
Chesapeake & Potomac Telephone Co.:
Official telephone service for —
8 372 Subcommittee on Oversight and Investigations, May 1976
8 373 Subcommittee on Energy and Power, June 1976 - - -
Official travel for Members and staff:
10 8 389 Eastern Airlines, Inc., June 21-22, 1976
United Airlines, Inc.—
8 397 June 11-13, 1976 -- ----
8 398 Do ---
8 399 July 16, 1976
12 8 493 District Delivery Service:
Subscription of 6 months for Wall Street Journal, April-September and sub-
scription of 3 months for New York Times daily, July-September 1976
8 502 3M Business Products Sales, Inc.:
Xeroxing of materials, June 12, 1976.
8 503 Downtown Delivery Service, Inc.:
Services rendered, June 15 and 30, 1976
8 510 Product Safety Letter:
1 set of 3-ring looseleaf covers, June 21, 1976 .--
8 515 Brookings Institution:
1 copy of Are Government Organizations Immortal?, June 15, 1976..
8 516 Consumer News, Inc.:
1-year subscription to Consumer Newsweek, June 29, 1976
8 520 William Braun: --.
Miscellaneous and actual expenses in lieu of per diem incurred on travel, round
trip, from Washington, D.C., to Dayton, Ohio, July 14-16, 1976
Andrew Maguire, M.C.: .■■:'..
8 534 Miscellaneous expenses incurred on travel, round trip, from Newark, N.J., to
Dayton, Ohio, and Indianapolis, Ind., July 16, 1976
8 535 Reimbursement for official local travel, May 28, 1976
8 553 Oscar Strongin: ; . . „...,„, ,
Reimbursement for official local travel and registration fee for National Work
Planning Conference on Commercial Development of Oceans, June 10-30, 1976..
8 554 Stephen Sims: .„„„,«,.
Reimbursement for official local travel, June 16-30, 1976 -
8 589 Securities Week:
1-year subscription, August 1976-77.
8 590 Oil & Gas Journal:
1-year subscription, March 1976-77
8 615 GSA, OAD, Finance Div.:
FTS service dated June 19, 1976
18 8 765 Mary T. Foldes: ul . . n . ,
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Aug. 1-2, 1976
8 775 John F. Klucsik: ../,,.«. , r a
Reimbursement for payment of publications entitled The General Economy and
Summary and Background of the Macroeconomic Effects of the Requirements
for Pollttion Control Standards, Aug. 4,1976
8 785 Stephen G. Miller: . .-■ '" ...
Travel and actual expenses in lieu of per diem incurred as witness from Wash-
ington, D.C., to Newark, N.J., round trip, June 27, 1976
o 7RQ Alsn P83TCG"
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, and Lakeside, Colo., July 8-10, 1976
19 8 806 Access:
1-year subscription, June 28, 1976-June 13, 1977
8 808 American Gas Association:
2 copies of Reserves of Crude Oil 1975, July 15, 1976
8 810 Baywood Publishing Co., Inc.; _•
Publication entitled International Journal of Health Services, volume 7, July 30,
1976
8 811 Broadcast Education Association:
1-year subscription to Journal of Broadcasting vol. 20:1-4, July 1976-77
8 812 Chase Econometric: . , . ,.,, ,. _„ ..
1 copy, parts I & II of Energy Policy and Conservation Act of 1975: Its Effective-
ness and Economic Impact, Aug. 5, 1976
8 819 Downtown Delivery Service, Inc.:
Services rendered, July 1976 --
$50. 00
31.00
31.00
31.00
31.00
140. 21
996.06
178.75
144. 00
513. 00
520. 00
260. 00
90.22
89.10
9.96
4.75
2.79
15.00
55.80
13.85
12.35
38.70
14.35
350. 00
17.00
31.00
212. 50
5.50
113.00
231. 30
24.00
12.00
35.00
17.50
750. 00
4.98
578
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Aue 19 8 822 GSA, OAD, Finance Div.:
FTS service, July 1976 ; $31.00
8 824 Hertz System, Inc.:
Auto rentals for official business, June 14 and July 16, 1976 120. 13
8 829 Little, Brown & Co.:
Publication entitled Media Access, July 30, 1976 9.30
8 834 Oxford University Press, Inc.:
Publication entitled Barnouw Tube of Plenty, July 23, 1976 14.95
8 835 Petroleum Publishing Co.:
Publication entitled USA Oil Industry Directory, July 5, 1976 46.45
Majority Room:
Miscellaneous printing services —
8 838 June 29-July 21, 1976 9.15
8 841 June 17 and July 23, 1976.: 12.85
8 842 July 30, 1976 54.00
8 843 July 15, 1976 7.10
8 848 University of Michigan Press:
For publication entitled Assault on Media, July 21, 1976 11. 56
West Publishinp Co.:
8 849 u S Code title 18 and pocket parts 1975, February; and titles 15 and 49, July 1976. 142.50
8 853 U.S. Code volumes 15 and 49, July 26, 1976 40.50
8 854 U.S. Code volume 15, July 26, 1976... 30.00
8 858 Gene^l Services Administration:
FTS service for 1 month, July 19, 1976... 31. 00
IBM Corp.:
8 862 Rental for memory and Mae Card Selectric typewriters, July 1976 380.00
8 863 Rental of Mag Card Selectric typewriter, July 1976 _ 195.00
8 864 Transportation charges for office products equipment, May 17, 1976 34.20
8 866 3M BPSI:
Eauipment rentel, July 1976 , 42.68
8 872 Christopher Schwartz:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
NewYork,N.Y.,Aug.2,1976 145.85
8 875 Siegmund W.Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C.to
New York, N.Y., Aug. 1-2, 1976 — 180.25
8 886 Bernard J. Wunder, Jr.:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Hackensack, N.J., July 31, 1976 74.85
23 8 932 University of Florida:
Payment for services rendered under contract, Oct. 1, 1975-June 1,1976 - 4,000.00
8 992 Chesapeake* Potomac Telephone Co. :
Official telephone service, June 1976_ 580.67
Xerox Corp.:
8 1008 Rental and meter usage for copier 3100, July 1976 150.82
8 1013 Rental for copiers 4500 and 3100, July 1976 ..- ---- 1,114.20
Official travel for Members and staff:
8 1016 United Airlines, Inc., July 27, 1976 - 104.00
8 1022 American Airlines, Inc., June 3 and 6-7, 1976 360.28
24 8 1041 Trans World Airlines, Inc., June 10-14, 1976. - 684.00
8 1049 Congressional Quarterly, Inc.: .
1 binder, Aug. 8, 1976 . — — 18.95
8 1056 Yale University: , ,., .,
Services rendered under contract, May 21, 1976 3, 13b. 05
25 8 1093 Michael F.Barrett:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Anchorage, Fairbanks, Anchorage, Valdez, Tonsina, Glennallen, Golcana,
Fairbanks, Livengood, Fairbanks, Galbraith Lake, Fairbanks, and Anchorage,
Alaska, July 11-24, 1976 859.24
8 1095 John F. Klucsik:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rindge, N.H., July 25-30, 1976 270.00
8 1096 William J. Kovacs:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Rindge, N.H., July 25-30, 1976 75.00
8 1099 Peter D.H.Stockton:
14 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Anchorage, Fairbanks, Anchorage, Valdez, Tonsina,
Glennallen, Golcana, Fairbanks, Livengood, Fairbanks, Galbraith Lake, Fair-
banks, and Anchorage, Alaska, July 11-24, 1976 720.00
IBM Corp.:
8 1133 Rentalofl Memory typewriter, July 1976 i™'™
8 1134 Rentalof 2 Memory typewriters, July 1976.. - 360.00
8 1138 XeroxCorp.: , ... „
Rental and meter usage for copier 3100, Dec. 2-June 30, 1976 916. 6b
8 1140 General Services Administration:
FTS Intercity service, March-April 1976 - °4.1b
Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 for—
Sept. 1 9 26 Subcommittee on Consumer Protection and Finance - - ,,£•?,
Subcommittee on Transportation and Commerce - - 115. 3£
Subcommittee on Health and the Environment Ioq'ta
Full committee 529. 74
9
26
9
27
9
28
9
34
1976
Sept. 1
9
68
9
/3
9
74
9
108
9
109
9
111
9
116
9
118
2
9
122
579
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Xerox Corp.:
Rental and meter usage on copier II, July 1976 $65. 15
Rental for telecopier 400, July 1976 43.65
Rental and meter usage for copier 4500, July 1976 532. 69
Official travel for Members and staff:
Alaska Airlines, Inc., July 13-16, 1976 274.07
Polar Airlines, July 17, 1976 314.00
Delta Airlines, Inc., July 29-Aug. 1, 1976 224. 00
Northwest Airlines, Inc. —
July 11, 1976 923.53
July 14-23, 1976 455.18
William F. Demarest, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Houston, Tex., July 29-Aug. 1, 1976 176.25
9 126 Clifford C.Grupks:
11 days per diem and miscellaneous expenses incurred on travel, round trip,
from Detroit, Mich., to Anchorage, Valdez, Tonsina, Glenallen, and Anchorage,
Alaska, July 14-24, 1976 655.29
9 138 James G. Phillips:
Reimbursement for out-of-pocket expenses incurred on official business, Jan. 4-
Aug. 1, 1976.; 155.65
9 155 Central Delivery Service:
Delivery service, 7 tickets and fuel surcharge, July 31, 1976 34.88
9 163 Dartmouth College:
Computer services, month of July 1976 155.97
9 177 Network Services, Inc. :
Computer services, month of July 1976 35.78
9 202 IBM Corp.:
Rental of Mag card selectric typewriter, July 1976 195. 00
9 223 Xerox Corp.:
Rental and meter usage on copier 3100, July 2-30, 1976 145. 34
9 229 Northwest Airlines, Inc.:
Official travel for Members and staff, July 23-30, 1976 1, 225. 32
General Services Administration:
FTS service, month of July 1976 for—
9 335 Subcommittee on Energy and Power 31.00
9 337 Subcommittee on Consumer Protection and Finance 31.00
9 338 Subcommittee on Health and the Environment 31.00
9 370 Goodloe E. Byron, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Anchor-
age, Alaska, July 23-27, 1976 50.00
IBM Corp.:
9 533 Rental of Mag Card Selectric typewriter, August 1976 195.00
9 537 Rental of Memory typewriter, July 16-Aug. 31, 1976 276.00
9 538 Rental of Mag Card Selectric typewriter, August 1976 195.00
Rental of Memory typewriter—
9 539 August 1976 180.00
9 540 Do 360.00
General Services Administration:
9 544 FTS service for July 1976 31.00
9 545 Do 31.00
Official travel for Members and staff:
9 555 American Airlines, Inc., Aug. 2-10 and July 5-10, 1976 665.00
United Airlines, Inc.—
9 559 Aug. 10-14, 1976 454.00
9 560 Aug.10-21, 1976 700.00
9 566 Chesapeake & Potomac Telephone Co. :
Official telephone service, July 1976 485. 85
Xerox Corp.:
9 582 Copier 3100 developer, Aug. 31, 1976 27.64
9 587 Rental and meter usage on copier 3100, July 1976 135.31
9 606 William Braun:
In lieu of per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Newark, N.J., July 30-31, 1976 28. 40
9 610 Ronald D. Coleman:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Aspen, Colo., Aug. 10-14, 1976 65.99
9 628 Robert J. Hobbs:
Witness transportation from Boston, Mass., to Washington, D.C., round trip,
Aug. 26, 1976 108.00
9 642 Michael R. Lemov:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Denver, Colo., and Reno, Nev., Aug. 18-21, 1976 208.00
Harry M. Shooshan:
9 660 3 days per diem incurred on travel, round trip, from Washington, D.C., to
Aspen, Colo., Aug. 10-14, 1976 150. 00
9 661 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Aug. 16-21, 1976 375. 87
Lionel Van Deerlin, M.C.:
9 665 Reimbursement for official travel expenses, one way, from Washington, D.C., to
Denver, Colo., and San Diego, Calif., Aug. 13, 1976 265.00
9 666 2 days per diem incurred on travel, round trip, from San Diego, Calif., to Los
Angeles, Calif., Aug. 17-18, 1976 100.00
580
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Sept. 14 9 676 Commerce Clearing House, Inc.:
1-year subscriptions to Consumer Product Safety Guide; Products Liability
Reports; Mutual Funds Guide; Federal Securities Law Reports; and Trade
Regulations Reports, May 1, 1976-77 $1,030.00
Environment Information Center, Inc.:
9 678 Environment Abstracts, volume 7 for January-December 1977 225.00
9 679 Energy Information Abstracts 1976 (bi-monthly) Energy Index 1976, Aug. 6, 1976
and Energy Information Abstracts, Aug. 16, 1976 246.00
9 684 Medical Care Review:
1-year subscription, January 1977-78 25.00
Majority Room:
Miscellaneous printing services-
9 690 Aug.6, 1976 10.65
9 691 Aug. 4, 1976 17.05
9 693 Aug. 3 and 5, 1976 77.00
9 700 Washington Monitor, Inc.:
1-year subscription to Federal Yellow Book, Oct. 1, 1976-77 75. 00
9 701 Western Union Telegraph Co. :
Official telegram service, June 14, 1976 21. 00
9 702 West Publishing Co.:
1 set of U.S. Code Annotated, 75 pocket parts and 1 copy of Gillmore & BCS
Mass Comm 2d, July 27, 1976 603.95
15 9 737 National Journal Reports:
1-year subscription to National Journal, November 1976-77 318.00
9 755 Wall Street Journal:
1-year subscription, Oct. 14, 1976-77 45.00
9 757 3MBPSI:
Rental of facsimile transceiver, August 1976 42.68
17 9 849 Chesapeake & Potomac Telephone Co. :
Official telephone service, July 1976 975. 26
Xerox Corp.:
22 9 922 Rental of copier 4500, July-August 1976 1,041.87
9 923 Rental of copier 3100, July 1976 261.10
9 928 Rental and meter-usage on copier 3600 I, July 1976 793.33
23 9 931 Fred C. Allvine:
Witness transportation from Atlanta, Ga., to Washington, D.C., round trip, May
3, 1976 140.00
9 944 Edwin Faust:
Travel expenses and witness fees, from San Antonio, Tex., to Washington, D.C.,
round trip, Aug. 27-31, 1976 346.00
Jack Hopper:
9 951 Travel expenses and witness fees, from Austin, Tex., to Washington, D.C., round
trip, Sept. 9-10, 1976 336.00
9 952 Travel expenses and witness fees, from Houston, Tex., to Washington, D.C.,
round trip, Aug. 29-30, 1976 324. 00
9 953 Harry Hubbard:
2 days per diem incurred as witness, Aug. 29-30, 1976 100.00
9 957 Carl King:
Travel expenses and witness fees, from Lubbock, Tex., to Washington, D.C.,
round trip, Aug. 28-31, 1976 346.00
9 963 Michael R. Lemov:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Atlanta, Ga., Sept. 2, 1976 20.50
9 965 Michael McClintock:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, July 19-20, 1976 152.90
9 979 Robert Mullins:
Travel expenses and witness fees, from Waco, Tex., to Washington, D.C., round
trip, Aug. 29-31, 1976 324.00
9 983 Alan Pearce:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., Aug. 15-21, 1976 366.88
9 986 Deborah M. Prout:
Reimbursement for official travel expenses round trip, from Washington, D.C.,
to New York, N.Y., Sept. 12-14, 1976 135.00
9 987 Ray Joe Riley:
Travel expenses and witness fees, from Lubbock, Tex., to Washington, D.C., round
trip, Aug. 28-31, 1976__ 346.00
9 989 Elliot Segal:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to San Diego, Sacramento, San Fran-
cisco, Los Angeles, and San Diego, Calif., July 31 Aug. 21, 1976 345. 80
9 992 Philip R.Sharp, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Newark, N.J., July 31, 1976 47.00
9 994 Morton L. Simons:
Travel and actual expenses in lieu of witness fee, from Detroit, Mich., to Hacken-
sack, N.J., round trip, July 31, 1976 167.40
9 1008 Bureau of National Affairs, Inc.:
1-year subscription for Energy Users Report, July 1976-77 240. 00
581
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Sept. 23 9 1009 Central Delivery Service of Washington, Inc.
For services rendered, Aug. 31, 1976 ___ $4.98
9 1010 Congressional Quarterly Service:
1-year subscription, December 1976-77 __ 215 00
9 1025 Sidney Kramer Books:
1 copy each of Fueling the Future and The Creative Balance, Sept. 9, 1976 22.15
9 1031 Network Services, Inc.:
Computer services for August 1976 __ 35 78
9 1033 Majority Room:
Miscellaneous printing services, Aug. 31, 1976 _ 9 00
9 1037 Trendata:
Rental of model 4000, July-August 1976 403 52
9 1038 Traffic Service Corp.:
1-year subscription to Traffic World, Nov. 1, 1976-77 __ __ 68 00
9 1041 Video News:
1-year subscription, December 1976-77 75. rjrj
9 1043 House Recording Studios:
2 trans/cassette, Aug. 25, 1976 3.00
Chesapeake & Potomac Telephone Co.:
Official telephone service —
28 9 1140 Subcommittee on Energy and Power, July 31, 1976 544.43
9 1148 Subcommittee on Health and the Environment, August 1976 164.43
9 1149 Full committee, August 1976 687.19
9 1150 Subcommittee on Transportation and Commerce, August 1976. __ 50 84
30 9 1204 Majority Room:
Miscellaneous printing services, Sept. 9, 1976 15 00
9 1207 Raymond C. Cole, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Aug. 29-Sept.2, 1976 361.55
District Delivery Service :
3-month delivery of newspapers, October-December 1976—
9 1228 Subcommittee on Health and the Environment 34.18
9 1233 Subcommittee on Consumer Protection and Finance _ 52 10
9 1235 Fullcommittee 104.20
Western Union Telegraph Co.:
Official telegram service —
9 1245 Aug. 31, 1976 83 45
9 1246 Apr. 13, 1976 ~ 5 25
9 1252 GSA Finance Div.:
FTS 80 services, August 1976 31. 00
9 1256 District Delivery Service:
3-month newspaper delivery, October-December 1976 206.74
Xerox Corp.:
Rental of copier 4500 and meter usage—
Oct. 6 10 178 July 1976 822 33
August 1976 510.78
Copier 3600 rental and meter usage, July 30-Sept. 3, 1976 1, 190.72
Copier 3100 rental and meter usage, August 1976 130.95
Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 69. 35
General Services Administration:
FTS service for August 1976 —
Subcommittee on Consumer Protection and Finance 31. 00
Subcommittee on Energy and Power 31. 00
Subcommittee on Health and the Environment 31. 00
Subcommittee on Transportation and Commerce 31. 00
Dartmouth College:
Computer services for August 1976 255. 19
Official travel for Members and staff:
Delta Airlines, Inc., July 14-30, 1976 448.00
Eastern Airlines, Inc., Aug. 13, 1976 _ . _ 36.00
United Airlines, Inc., Aug. 27, 1976 556.00
Trans World Airlines, Inc. — ■
Aug. 15-21, 1976 . 376.00
July 28, 1976 138.00
Alan Pearce:
Out-of-pocket expenses for official travel, July 15-Aug. 24, 1976 27.25
10 471 Central Delivery Service:
Fuel surcharge and payment for 5 tickets, Sept. 15, 1976 27.97
10 493 National Railroad Passenger Corp.:
Official travel for Members and staff, Sept. 10, 1976 46.00
10 495 Praeger Publishers, Inc. :
For Freedom of Press publication, Sept. 9, 1976 18.29
Majority Room:
Miscellaneous printing services—
10 497 Sept. 28, 1976 .. 13.50
10 538 Sept. 28, 1976 12.95
General Services Administration:
FTS services—
10 569 May-June 1976 . „ 119.30
10 573 August 1976 31.00
10
178
10
181
10
182
10
183
10
187
10
207
10
208
10
211
10
212
10
255
10
286
10
297
10
312
10
315
10
317
10
445
10
10
747
750
10
10
783
787
10
10
855
856
10
10
10
857
861
865
10
10
10
886
887
926
582
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Oct. 14 10 586 Texas Instruments, Inc.:
Rental of data terminals, September 1976 _ $125. 00
20 10 738 Walter W. Schroeder III:
Reimbursement for official out-of-pocket expenses, July-September 1976 _ 40. 90
Chesapeake & Potomac Telephone Co.:
Official telephone services, Aug. 31, 1976 —
Subcommittee on Communications 363.37
Subcommittee on Energy and Power, Aug. 31, 1976 177.45
Xerox Corp.:
Rental of copier 3100 and meter usage July-August 1976 333. 48
Rental of copier 3100 and meter usage, July-August; and rental of copier 800
system 124, Sept. 10-30, 1976 777. 84
Rental of copier 3600 I and meter usage, September 1976 1, 268.37
Rental of telecopier 400, September 1976 43.65
Rental and meter usage, September 1976 —
Copier 3100 164.90
Copier 4500 417. 10
Copier 3100 132. 11
Raymond C. Cole, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa.—
Sept. 22, 1976 100.60
Sept. 29, 1976 — 106. 50
Andrew Margeson:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Sept. 10, 1976 50.00
10 937 AlanPearce"
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Warrenton,Va., Sept. 11-12, 1976 14.40
10 939 James G.Phillips:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Atlanta, Ga., New Orleans, La., and Dallas, Tex., Sept. 13-15, 1976 319. 98
10 941 Travis L.Price:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
July 20, 1976 - 54. 50
10 976 Automotive News:
2-year subscription, September 1976-78 .. .. 32.00
10 992 Mid-Atlantic Industries, Inc.:
Computer equipment, Aug. 23, 1976 723. 12
10 1000 Trendata: _ , ■
Rental of model 4000, September 1976 201.76
IBM Corp.:
10 1014 Rental of Mag Card Selectric typewriter, September 1976 200.00
10 1015 Do 195.00
22 10 1025 3M BPSI:
Rental of facsimile transceiver for September 1976 .. -- 42.68
Majority Room:
10 1035 Miscellaneous printing services, Sept. 2, 1976 - 26.70
10 1036 Do - - 12.60
10 1039 West Publishing Co.: .•
Payment for U.S. Code Annotated, Sept. 27, 1976 40.50
Nov. 4 11 196 James G. Phillips:
5 days per diem and miscellaneons expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., New Orleans, La., Houston, and Dallas, Tex.,
Sept. 21-25, 1976.... - 379.23
11 219 Dartmouth College: -
Computer services for September 1976 -- 113.28
11 230 Network Services, Inc.:
Computer services for September 1976... 35.40
IBM Corp.:
Rental of Memory typewriters, September 1976. 360.00
Rental and transportation expenses for Memory typewriters, Sept. 28, 1976 19.87
Rental of Memory typewriter, September 1976 180.00
Rental of MagCard Selectric typewriter, September 1976 195.00
General Services Administration:
FTS service, September 1976 —
Subcommittee on Transportation and Commerce... 31.00
Subcommittee on Energy and Power... 26.95
Subcommittee on Energy and Power 31.00
Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 —
Full committee - 549.60
Subcommittee on Transportation and Commerce 82. 81
Subcommittee on Consumer Protection and Finance T??'o->
Subcommittee on Health and the Environment 161.83
Xerox Corp.:
Rental and meter usage for copier 3100, August 1976. '*■«
Rental of copier 66011, August 1976 -- 63. 05
Rental and meter usage for copier 4500, September 1976 69I ?„
3.3 pounds of copier 3100 developer, Sept. 12, 1976 ...- 9.40
11
249
11
251
11
252
11
253
11
265
11
266
11
267
11
315
11
326
11
327
11
328
11
338
11
340
11
341
11
347
583
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
1976
Nov. 5
11
369
9
11
11
498
499
11
11
11
505
507
517
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
American Airlines, Inc.:
Official travel for Members and staff, July 31, 1976 $72.00
Xerox Corp.:
Rental of 2 copier 3100's and meter usage, September 1976 325. 79
Rental of copier 4500 for Aug. 31-Sept. 30 and copier 3100 for Aug. 10-Sept. 10,
1976 1,374.99
Rental of copier 4500, September 1976 183. 01
Rental and meter usage of copier 66011, September 1976 72. 48
Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 --- 773.77
10 11 571 John Atkisson: ....-» _,■
Reimbursement for miscellaneous and actual expenses in lieu of per diem in-
curred on travel, round trip from Washington, D.C., to San Francisco, Calif.,
Sept. 28-Oct. 4, 1976 178. 70
11 573 Robert C. Brown: „, _, „ '
Reimbursement for official local travel, Aug. 10-31 and for 6 copies of Uniform
System of Citations, Oct. 13, 1976 21. 75
11 587 J. Thomas Greene: '
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New Orleans, La., Aug. 17-23, 1976 232. 50
11 619 Benjamin M. Smethurst: .
Reimbursement for miscellaneous and actual expenses in lieu of per diem in-
curred on travel, round trip from Washington, D.C., to San Francisco, Calif.,
Sept. 28-Oct. 1, 1976 171-30
11 626 Peter D. H.Stockton:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., New Orleans, La., Houston, and Dallas,
Tex., Sept. 21-24, 1976 238. 00
11 11 656 Bureau of National Affairs, Inc.: r _
1-year subscription to Energy Users Report, Sept. 15, 1976-77 240. 00
11 674 Harvard Business Review:
1-year subscription, May 1976-77 io.v\)
11 676 Hertz System, Inc.: ««.«,„ -,, -,c
Auto rentals for official business, Sept. 29, 1976 74. 76
11 696 Telecommunications Reports:
Subscription for Quarterly Index to Telecommunications Reports, Sept. 30, 1976-
Feb. 28, 1977 >• 50
General Services Administration:
11 706 FTS service, September 1976 31-00
11 707 Do 31-00
11 712 IBM Corp.: ., . ,,„. ,on nn
Rental for Memory and Mag Card Selectric typewriters, August 1976 380. 00
11 726 West Publishing Co.: ■ ,. -.
Copy of U.S. Code, volume 28, Sept. 27, 1976 40. 50
11 747 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 "3- »'
11 752 West Publishing Co.: nn t „, ,«,* .„ rn
Purchase of U.S. Code Annotated, title 28, Sept. 27, 1976 40. 50
Official travel for Members and staff:
Delta Airlines, Inc., Sept. 21, 1976 268. 00
Eastern Airlines, Inc., Sept. 2, 1976 132. 00
National Airlines, Inc., Sept. 14-15, 1976 'b. 00
15 11 832 Central Delivery Service: ' 10 _.
Reimbursement for 2 tickets, DB ADJ 7075, and fuel surcharge, Sept. 28, 1976... 19. 24
17 11 974 James Phillips: ,„. ,n Q,
Reimbursement for official local travel, July-September 1976 JU.9S
11 981 John F. Klucsik: , ....
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Charleston, W. Va., Sept. 14-15, 1976 62.00
11 1032 IBM Corp.: ,„,„ 18n nn
Rental of Memory typewriter, September 1976 lBu.uu
General Services Administration: .
29 11 1278 FTS service for September 1976 Ji.uu
11 1280 FTS intercity service for July-August 1976 iB3.au
Xerox Corp.: ., CK
Dec. 1 12 6 Rental of telecopier 400, August 1976 - «-g
12 11 Rental and meter usage for copier 3100, September 1976 flSl.sw
9 12 299 Majority Room: „„ ,„,„ t- nn
Miscellaneous printing services, Aug. 27, 1976 3- uu
Official travel for Members and staff: „,7 nn
13 12 511 Delta Airlines, Inc., Sept. 13-15, 1976.. "'■"«
12 526 Eastern Airlines, Inc., Sept. 17-25, 1976 — - s/b-uu
12 591 Xerox Corp.: ._ „ 1VI «
Rental and meter usage for copier 3100, July 1976 i30-"
15 12 782 Commerce Clearing House, Inc.: ..n nn
1-year subscription for Food, Drug, Cosmetics Law Reports, July 1, 1976-77 44U.UU
16 12 818 Network Services, Inc.: ,,- An
Payment for services rendered Sept. 30, 1976 •"•*"
22 12 1082 Hogan & Hartson: t nT ..,.„... 1Q7C ,„ nn, 77
Services rendered in United State versus A.T. &T., statement dated Oct. 15, 1976.. 38, UUd. //
11
756
11
764
11
765
11
832
1976
Dec. 27
12
12
12
12
12
30
12
12
12
584
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1245 John Atkisson:
Reimbursement for official local travel, July 7-Aug. 17, 1976 $7.00
1279 Stephen Sims:
Reimbursement for official local travel, Aug. 5-Sept. 16, 1976 9.25
1282 Oscar Strongin:
Reimbursement for official local travel and telephone calls, July 13-Sept. 29,
1976 42.40
1283 Russell G. Thompson:
Reimbursement for official local travel and telephone calls, Sept. 9-10, 1976 349.90
1290 Hertz System, Inc.:
Auto rentals for official business, Sept. 28, 1976. 54.43
Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976—
1433 Subcommittee on Energy and Power 656.35
1434 Subcommittee on Oversight and Investigations 567.32
1438 Xerox Corp.:
Rental for copiers 3100 and 4500, Sept. 30-Oct. 29, 1976 1, 084. 91
Salaries for 6 months 533, 146. 50
Refunds and adjustments (1, 151.84)
Total paid from 1976 appropriations 671,068. 54
Oct. 6 10 161 Variety, Inc.:
Subscription renewal for 1 year, November 1976-77 30.00
District Delivery Service:
14 10 559 Newspaper delivery, October-December 1976 52.10
10 561 Do - 52.10
21 10 872 William P. Adams:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Phila-
delphia Pa., Oct. 5-6, 1976 100.00
10 907 Lee S.Hyde:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Greensboro, and Chapel Hill, N.C., Oct. 1-2, 1976. 159.91
10 931 J. Paul Molloy;
2 days per diem incurred on travel, round trip, from Washington, D.C., to Phila-
delphia, Pa., Oct. 5-6, 1976 100.00
10 1000 Trendata:
Rental of model 4000, October 1976 201. 76
10 1008 Congressional Quarterly Service:
Renewal of subscription for 1 year, January 1977-78 215.00
22 10 1029 U.S. Government Printing Office:
1 copy of Jobs Demand and Worker Health, Oct. 4, 1976 3.25
Nov. 4 11 221 Environment Information Center, Inc.:
Energy Directory update service for 1 year, January-December 1977 85.00
Environmental Law Institute:
1-year subscription for the Environmental Law Reporter, January 1977-78 —
11 222 Subcommittee on Consumer Protection and Finance. ?}2"SS
11 223 Subcommittee on Energy and Power 210.00
11 236 Texas Instruments: ,. „„
Repair charge, Oct. 18, 1976 10. 00
11 11 647 Alternatives:
Renewal for vol. 6, U.S. institutional rate, Oct. 16, 1976 8. 00
11 655 Bureau of National Affairs, Inc.:
1-year subscription for Antitrust Trade Reg. Rpt., December 1976-77 254. 00
11 672 Environment Information Center, Inc.:
1-year subscription for Energy Information Abstracts 1977, December 1976-77. 185.00
11 709 General Services Administration:
FTS service for September 1976 31.00
11 718 District Delivery Service:
3-month subscription for 2 New York Times and 1 Wall Street Journal, October-
December 1976 - 120-46
11 724 West Publishing Co.: „ ,.
Subscription to Federal Environmental Law, Oct. 20, 1976.. 27. 50
Official travel for Members and staff:
Eastern Airlines, Inc.—
11 759 Oct. 1-2, and 5-7, 1976 266.00
11 760 Oct. 17-20, 1976 232- °°
Wall Street Journal:
1-year subscription — ,_
12 11 783 December 1976-77... 45.00
11 784 Nov. 26, 1976-77 - 45.00
11 785 Nov. 27, 1976-77 45. 00
15 11 831 Catholic University Law Review:
For purchase of Cable Symposium Issue, volume 24, number 4, Oct. 7, 1976 5. OU
17 11 933 Michael F. Barrett, Jr.:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Oct. 3-8, 1976 513. 78
11 949 William T.Druhan:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Allentown, Pa., Oct. 24-25, 1976 109-40
585
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Nov. 17 11
960
Dec.
11 963
11
11
975
976
11
977
11
982
11
989
18 11
11
11
11
11
11
29 11
11
11
11
1 12
12
9 12
12
10 12
997
998
1000
11 1001
11 1007
11 1008
1049
1051
1052
1055
1058
1068
1281
1282
1283
1284
5
10
262
287
409
12 410
12
411
12
412
12
527
12
529
12
540
12
543
12
564
12
581
12
58?
12
600
12
601
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
George H. Harder III:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Raleieh
N.C., Oct. 19-20, 1976 '. "J_ j100. 00
Lee Hyde:
4 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Miami, Fla., Oct. 17-20, 1976 266 90
James Phillips: -
Reimbursement for official local travel, October-November 1976 24. 75
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Oct. 3-9, 1976 379 no
Peter D.H.Stockton:
3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Dallas, Houston, and Dallas, Tex., Oct. 5-8, 1976 220 50
Stephan Lawton:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., Oct. 19-20, 1976 . 7950
Andrew Margeson:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Raleigh,
N.C., Oct. 19-20, 1976 .. ■ 50 00
AlanPearce:
1 day per diem incurred on travel, round trip, from Washington, D C to—
Raleigh, N.C., Oct. 19-20, 1976 50 00
Philadelphia, Pa., Oct. 15, 1976 50 00
Karen Beth Possner:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Raleigh,
N.C., Oct. 19-20, 1976 50 00
Frank M.Potter, Jr.: ■ "
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Oak Ridge, Tenn., Oct. 19-21, 1976. 109 00
Walter W.Schroeder III:
2 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Oak Ridge, Tenn., Oct. 19-21, 1976 214 80
Harry M.Shooshan III:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Fort
Lauderdale, Fla., Oct. 5-7, 1976 150.00
Mid-Atlantic Industries, Inc.:
Positioning of TA on telephone receiver and 1 adapter, Oct. 25, 1976. 36. 00
National Journal Reports:
1-year subscription and 2 binders, January 1977-78 . 318.00
National Railroad Passenger Corp.:
Official travel for Members and staff, Oct. 5-6, 1976 56.00
House Recording Studio:
1 playback, Oct. 6, 1976 6.00
Simmons-Boardman Publishing Corp.:
1-year subscription for Railway Age, November 1976-77 18 00
3MBPSI:
Rental offacsimiletransceiverfor October 1976. . 42 68
IBMCorp.:
Rental of Memory typewriter, October 1976 180.00
Rental of 2 Memory typewriters October 1976 360.00
Rentalof Memory and Mag Card Selectric typewriters, October 1976. 380.00
Rental of Mag Card Selectric typewriter, October 1976 195.00
Xerox Corp.:
Remal of copier 3100 and meter usage, October 1976 305.84
Rentalofcopier800system 124, October 1976 203.70
TheEcologist:
1-year subscription, January 1977-78 24.00
Na.ional Railroad Passenger Corp.:
Official travel for Members and staff, Oct. 15, 1976 28.00
W.E.Williamson:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Pueblo,
Colo., Nov. 8-9, 1976. 50.00
William P.Adams:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Moorfield.W.Va., Nov. 17-18, 1976 93.50
Raymond C.Cole.Jr.:
Reimbursement for official travel expenses, round trip, from Annapolis, Md., to
Philadelphia, Pa., New York City, and Philadelphia, Pa., Oct. 27-30, 1976 357. 31
Reimbursement for official travel expenses, round trip, from Annapolis, Md., to
Philadelphia, Pa., Nov. 14-15, 1976 202.75
Official travel for Members and staff :
Eastern Airlines, I nc, Oct. 19-20, 1976 304. 00
National Airlines, Inc., Oct. 19-20, 1976 278.00
Southwest Airlines Co., Oct. 7, 1976 50.00
Trans World Airlines, Inc., Nov. 3-8, 1976. . 1,382.00
United Airlines, Inc., Oct. 19-21, 1976 228.00
Xerox Corp.:
Rental of copier 3100 and meter usage, October 1976 265.68
Rental for telecopier 400, October 1976 . 43.65
Do 43.65
Rental of copier 4500 and meter usage, October 1976 417.10
586
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Dec. 15 12 698 Karen Nelson:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Nov. 11-12, 1976 $116.40
12 702 William Kovacs:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Phoenix, and Flagstaff, Ariz., Santa Barbara, Calif., and
Denver, Colo., Nov. 3-8, 19,76 ... 323.00
12 713 John F. Klucsik:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Phoenix, and Flagstaff, Ariz., Santa Barbara, Calif., and
Denver, Colo., Nov. 3-8, 1976 342.50
Raymond C. Cole, Jr.:
12 713 Reimbursement for official travel expenses, round trip, from Annapolis, Md., to
Philadelphia, Pa., Oct. 31-Nov. 2, 1976 _ 254.54
12 714 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., Oct. 19, 1976 93.05
Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 for—
12 721 Full committee... - 440.17
12 722 Subcommittee on Health and the Environment 142.17
12 723 Subcommittee on Transportation and Commerce 110.57
12 729 Subcommittee on Consumer Protection and Finance. 244.99
12 772 Assembly Publications:
Copy of Assembly Subcommittee on Energy: Liquefied Natural Gas No. 530,
Nov. 3, 1976 11.60
12 787 Dartmouth College:
Computer services, Oct. 31, 1976 96.29
12 799 Day-Timers:
1 SR pocket refill, Oct. 28, 1976 12.47
22 12 1053 Siegmund W.Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., Nov. 21-24, 1976. 232.45
12 1065 John M. Murphy, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., Nov. 23-24, 1976 182.75
12 1066 Richard L. Ottinger, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Sacramento, Calif., Nov. 21-24, 1976 509.00
12 1067 Matthew J. Rinaldo, M.C.:
Reimbursement for official travel expenses from Washington, D.C., to Philadel-
phia, Pa., and Newark, N.J., Nov. 23, 1976 136.00
12 1075 Henry A. Waxman, M.C.:
Reimbursement for official travel expenses, round tri p, from Washington, D.C., to
Sacramento, Calif., Nov. 21-23, 1976 489.00
12 1080 Network Services, Inc.;
Computer services for October 1976 35.78
12 1084 Raymond C. Cole, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., Nov. 21-24, 1976 280.50
12 1094 Peter Kinzler:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Dec. 1-3, 1976 104.75
12 1101 George H. Harder ill:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Anaheim, Calif., Nov. 30-Dec. 4, 1976.. 270. 00
12 1102 RossD. Ain:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C. to Houston, Tex., and New Orleans, La., Nov. 29-Dec. 2, 1976. 214. 75
12 1103 William F. Demarest, Jr.:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New Orleans, La., Gallup, and Albuquerque, N. Mex., and
Grand Junction, Colo., Nov. 14-19, 1976 320.00
12 1104 Patrick McLain:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C, to Sacramento, Calif., Oct. 18-20,
1976 . . - 107.66
12 1105 Walter W.Schroeder:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to New Orleans, La., Gallup, and Albuquerque, N. Mex., and
Grand Junction, Colo., Nov. 14-19, 1976 309.00
12 1111 Margaret R. Dinneen:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Houston, Tex., Nov. 17-20, 1976 230. 00
12 1112 PeterS. Hunt:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Houston, Tex., and New Orleans, La., Nov. 29-Dec. 2, 1976. 213. 75
12 1113 Frank M.Potter, Jr.:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Houston, Tex., and New Orleans, La., Nov. 29-Dec. 2, 1976. 206. 30
12
1169
1?
1170
12
1186
12
1187
1?
1196
12
1197
12
1198
12
1199
12
1205
12
1211
12
1246
587
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
1976
Dec. 22 12 1114 Ronald C.Coleman:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Anaheim, Calif., Dec. 1-4, 1976... $210 00
Elliot Segal:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to—
12 1115 San Francisco, and Sarcramento, Calif., Nov. 21-23, 1976 . . 103 36
12 1116 Sacramento, Calif., Nov. 5, 1976 22 30
12 1117 Sacramento, Calif., Oct. 18-20, 1976 . 116 66
12 1118 PatMcLain:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sacramento, Calif., Nov. 20-23, 1976 217 50
12 1125 Alan Pearce:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Nov. 21-23, 1976 190.&)
General Services Administration:
FTS service, October 1976 for—
27 12 1169 Subcommittee on Consumer Protection and Finance 31.00
Subcommittee on Energy and Power 31.00
Subcommittee on Health and the Environment... 31. 00
Subcommittee on Transportation and Commerce 31.00
IBM Corp.:
Rental of Memory typewriter, November, 1976 180. 00
Rental of Memory and Mag Card Selectric typewriters, November 1976 380.00
Rental of Mag Card Selectric typewriter, November 1976 195. 00
Rental of Memory typewriter —
November 1976 180.00
October 1976 180.00
Rental of Mag Card Selectric typewriter, October 1976 195. 00
John Atkisson:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to San Francisco, Calif., Nov. 2-6,
1976 128.13
12 1248 Bill Braun:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to New Orleans, La., Nov. 4-5, 1976. 81. 65
12 1252 Raymond C. Cole, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Keyser, W. Va., Harrisburg, and Philadelphia, Pa., Nov. 29-Dec. 1, 1976.. 254. 75
12 1254 Randall E. Davis:
4 days per diem incurred on travel, round trip, from Washington, D.C., to
Houston, Tex., New Orleans, La., and Long Beach, Calif., Nov. 29-Dec. 4, 1976. 200. 00
12 1258 Carolyn Emigh:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., and Stamford, Conn., Nov. 17-18, 1976 132. 56
12 1260 John Galloway:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, and Sacramento, Calif., Nov. 2-5, 1976 329. 81
12 1262 J. Thomas Greene:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., and Stamford, Conn., Nov. 17-18, 1976 119.00
12 1263 Bruce R. Henke:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Houston,
Tex., and New Orleans, La., Nov. 29-Dec. 1, 1976 . .. 50.00
12 1266 Judith A. Quinn:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Nov. 22-23, 1976 152.50
12 1268 Michael R. Lemov:
4 days per diem and miscellaneous expenses, incurred on travel round trip,
from Washington, D.C., to San Francisco, and Sacramento, Calif., Nov. 20-23,
1976 210.00
Alan Pearce:
12 1272 3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Bloomington, Ind., Nov. 28-30, 1976 167. 00
12 1273 Reimbursement for official local travel, Dec. 1, 1976.. .. .. . 10.50
12 1280 Kirk C.Smith:
Rental of movie camera, film, and processing of film. Nov. 5, 1976 18. 19
12 1284 Jan B. Vlcek:
5 days per diem incurred on travel, round trip, from Washington, D.C., to
Houston, Tex., New Orleans, La., and Long Beach, Calif., Nov. 28-Dec. 3,
1976 250.00
12 1291 Oil Daily:
1-year subscription, January 1977-78. . ... . 150.00
12 1292 Practising Law Institute:
Registration fee for 16th Annual Advanced Antitrust Law Seminar, Dec. 3, 1976. 87.50
12 1293 Mid-Atlantic Industries, Inc.:
Rewind spindle and service call, Nov. 30, 1976 21. 30
12 1294 Commerce Clearing House, Inc.:
Purchase of Food Drug Cosmetics Law, Dec. 1, 1976 440.00
78-444 O - 77 - 38
588
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE— Continued
Daedalus:
1-year subscription of 105-4/106-3 + 104-4; 102-4 bonuses, Nov. 26, 1976.
Central Delivery Service:
Delivery of 2 tickets, Nov. 15, 1976 _
Automotive News:
1-year subscription renewal dated Nov. 22, 1976
District Delivery Service:
3-month newspaper subscription, January-March 1977...
Environmental Law Institute:
1-year subscription of the Environmental Law Reporter, January 1977-78..
Audio Visual Center:
19 pieces of public address system for hearings, Nov. 29, 1976
Majority Room:
Miscellaneous printing services, Dec. 8, 1976.
Access :
1-year subscription expiring December 1977
U.S. Government Printing Office:
1-year subscription for Federal Register, expires Jan. 30, 1977
Business Week:
Subscription renewal for 1977
National Journal:
2 1-year subscriptions, expiring Dec. 24, 1977
Western Union Telegraph Co.:
Official telegram service, Oct. 20, 1976
District Delivery Service:
3-month newspaper delivery, January-March 1977.
Majority Room:
Miscellaneous printing services, Nov. 5, 1976
Dartmouth College:
Computer services for November 1976
Annual Reviews, Inc.:
1 copy of annual review of Energy, vol. 1, Dec. 7, 1976
Broadcasting:
Purchase of Cable Sourcebook 1977 during Nov. 24, 1976
Trendata:
Rental of equipment model 4000, November 1976
Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976—
Subcommittee on Communications
Subcommittee on Energy and Power
Xerox Corp.:
Telecopier starter supply kit, Nov. 30, 1976
Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976...
Salaries for 6 months
Refunds and adjustments
1976
)ec. 27 12
1295
12
1296
12
1301
12
1307
12
1314
12
1315
12
1316
12
1318
12
1319
12
1320
12
1321
12
1332
12
1333
12
1336
12
1337
12
1338
12
1339
12
1340
30 12
12
12
1432
1435
1451
12 1458
$10. 00
10.59
20.00
104. 20
210.00
398. 00
560. 40
24.00
50.00
21.50
400. 00
17.31
206. 74
7.50
33.49
17.00
10.00
201.76
172.81
235. 63
14.25
835. 08
558, 870. 34
(66.00)
Total paid from 1977 appropriations 584,420.32
July 1
COMMITTEE ON THE JUDICIARY
6 Leonard Shambon:
1 day per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., May 20-21, 1976
28 District Delivery Service:
3-month subscription for New York Times, 10 copies daily, July-September
1976
42 IBM Corp.:
Rental of 5 Memory typewriters, May 1976
Rental of 1 Memory typewriter, May 1976
Do
Rental of Mag Card typewriter, May 1976
53 Judith M. Shellenberger:
Reimbursement for official local travel, June 11, 1976
223 Christopher H. Pyle:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, May 27, 1976
259 Rural Housing Alliance:
12 copies of Catalog of Misery, June 24, 1976
343 General Services Administration :
Rental of FTS, June 1976
Do
349 IBM Corp:
Rental of Mag Card typewriter, April 1976
512 Chesapeake & Potomac Telephone Co.:
Long-distance telephone service for period ending May 31, 1976
584 Farrar, Straus, & Co. Inc.:
1 book entitled Criminal Sentences, June 30, 1976
605 Lynne Darcy:
Travel expenses and witness fees, from Trenton, N.J., to Washington, D.C.,
round trip, May 5-6 and from Philadelphia, Pa., to Washington, D.C., and
return to Princeton, N.J., May 18-19, 1976
63.75
341. 80
825. 00
165.00
181.50
200. 00
51.00
216.54
39.55
31.00
31.00
200. 00
932. 45
6.30
112.50
589
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON THE JUDICIARY— Continued
1976
July 15 7 609 Arthur P. Endres, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., June 25-26, 1976 $156.70
IBM Corp.:
7 725 Rental of 5 Memory typewriters, June 1976 825.00
Rental of 1 Memory typewriter, June 1976 165.00
Do 165.00
Transportation charges fori Memory typewriter, Apr. 5, 1976 31.55
7 726 Rental of Mag Card typewriter, June 1976 200. 00
7 727 West Publishing Co.:
United States Code Annotated 1976 pocket parts and 12 new volumes; Federal
Supplement, volumes 410-427; Federal Reporter, 2d, volumes 532-549; and
Modern Federal Practice Digest 1976 pocket parts, June 11, 1976 1, 225.00
7 730 Majority Room:
Miscellaneous printing services, for period ending June 30, 1976 21.70
22 7 887 Janet McNair:
Miscellaneous expenses in lieu of per diem incurred on travel, round trip, from
Washington, D.C., to Memphis, Tenn., June 28-30, 1976 67.00
27 7 1093 Eastern Airlines, Inc.:
Official travel for Members and staff, June 18, 1976 72.00
7 1131 Xerox Corp.:
Equipment rental and meter usage-
May 28-June 30, 1976 463. 11
May 25-June 25, 1976 425.32
June 1976 205.69
May 28-June 30, 1976 525.25
Do 1,027.07
28 7 1199 Arthur Austin:
Travel expenses and witness fees, from Cleveland, Ohio, to Washington, D.C.,
round trip, July 1, 1976 „ 149. 50
7 1204 Peter T. Chokola:
Travel expenses and witness fees, from Wilkes-Barre, Pa., to Washington, D.C.,
round trip, June 29-30, 1976 95.70
7 1208 Tom Heckenkamp:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, June 30, 1976 430.00
7 1229 Afro-American Newspapers:
1-year subscription, July 13, 1976 12.00
29 7 1247 University of Chicago Press:
1 copy of a book entitled Future of Imprisonment, June 30, 1976 7. 16
Aug. 2 8 53 William S. Comanor:
Travel expenses and witness fees, from Santa Barbara, Calif., to Washington, D.C.,
round trip, June 30-July 2, 1976 515.25
4 8 119 Deborah K. Lieberman:
Travel expenses and witness fees, from Albany, Ga., to Washington, D.C., round
trip, July 29, 1976 - 268.70
5 8 252 Tom Field:
Travel expenses and witness fees, from Concord, N.H., to Washington, D.C.,
round trip, June 30-July 1, 1976 187.30
354 Xerox Corp.:
Equipment rental and meter usage, June 1976.. 232. 80
386 American Airlines, Inc.:
Official travel for Members and staff, June 17, 1976 144.00
509 National Council on Crime and Delinquency:
1-year subscription to the Criminal Justice Newsletter, August 1976-77 55.00
513 Superior Court Clerk:
Supplemental voucher for court file on 2 cases, July 15, 1976 120. 50
517 West Publishing Co.:
1 copy of United States Code Annotated vol. Con T Constitutional Amendment
14 to Due Process in 1 book and pocket parts, July 7, 1976 13.50
8 605 Delors Magee:
Travel expenses and witness fees, from Greenville, Miss., to Washington, D.C.,
round trip, July 19-20, 1976 232.90
8 606 Information Consultants, Inc.:
Composite invoice for ICI Decsystem 10 Computer Resources, June 30, 1976 516. 79
8 612 General Services Administration:
Rental for June 1976 — 29.97
Do.. . 31.00
18 8 746 Judith M. Shellenberger:
Reimbursement for official local travel and books, June 14-Aug. 5, 1976 67. 30
8 758 Robert Clinton:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, Aug. 4-5, 1976 174. 00
19 8 805 Abortion Trends:
1-year subscription to publication's newsletter, July 31, 1976 18.00
8 807 American Civil Liberties Union:
Purchased 1 copy of book entitled The Rights of Gay People, Aug. 3, 1976 1. 75
8 833 National Right To Life News:
1-year subscription, August 1976-77 6. 00
9
8
10
8
12
8
8
8
590
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Aug. 19 8 840
23
Sept. 8
990
25 8 1119B
8 1119C
9 336
9 341
9 366
9 377
9 399
COMMITTEE ON THE JUDICIARY— Continued
Majority Room:
Miscellaneous printing services for period ending July 30, 1976 $22. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending June 30, 1976 932. 51
Xerox Corp.:
Equipment rental —
June 30-July 30, 1976 688. 26
July 1976 353.90
June 30-July 30, 1976 681.94
June 25-July 30, 1976 539.77
July 1976 261.90
General Services Administration:
FTS 80 service, August 1976 31. 00
IBM Corp.:
Rental of Mag Card Selectric typewriter, July 1976 200.00
United Airlines, Inc.:
Official travel for Members and staff, July 26-29, 1976 520.00
Richard Levin:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Jan. 21-28, 1976 421. 70
Barry Vann:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Ann Arbor, Mich., Aug. 18-19, 1976 79. 10
Dictaphone Corp.:
Quarterly lease for 2 dictators, July 3, 1976 118. 06
Braniff Airways, Inc.:
Official travel for Members and staff, June 28-30, 1976 236. 00
James B. Farr:
Reimbursement to petty cash fund, Aug. 6-8, 1976 26.55
Patricia Boyle:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, July 29, 1976 166. 00
Michael R. Masinter:
Travel expenses and witness fees, from Miami, Fla., to Washington, D.C., round
trip, July 19-21, 1976 253. 90
Leo Pfeffer:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, Mar. 23-24, 1976 106.00
Alan Ransom:
Personal phone calls to potential witnesses, July 1, 1976 18. 15
Charles E. Wiggins, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Spokane, Wash., July 26-29, 1976 169. 75
Agenda:
1-year subscription, July 1976-77.. 10.00
Clark Boardman Co., Ltd.:
1 book entitled Representation of Witnesses Before Federal Grand Juries, Aug.
27, 1976 48.52
Joint Center For Political Studies:
Purchased 1 copy of the book entitled New Federalism and Community Develop-
ment, Sept. 3, 1976 3.78
Majority Room:
Miscellaneous printing services for period ending Aug. 31, 1976.. i 97. 10
Xerox Corp.:
Rental prorated for 1 day, July 31, 1976 31.50
Noble T. Crigler:
Travel expenses and witness fees, from Memphis, Tenn., to Washington, D.C.,
round trip, July 18-23, 1976 302.00
Leonard Shambon:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, Tex., and San Francisco, Calif., Apr. 21-28, 1976. . 380. 75
Hilda Simmons:
Travel expenses and witness fees, from Lafayette, La., to Washington, D.C.,
round trip, July 20-22, 1976 297.60
Information Consultants, Inc.:
ICI Decsystem 10 Computer Resources contract, Aug. 31, 1976 2,443.85
Trover Shop:
1 copy of book entitled Right and the Power, Sept. 7, 1976 9.95
Archibald Cox:
Witness transportation from Cambridge, Mass., to Washington, D.C., round trip,
Sept. 1, 1976 120.70
Congressional Quarterly Service:
1-year subscription, December 1976-77 215.00
District Delivery Service:
10 3-month subscriptions for New York Times, October-December 1976 341. 80
General Services Administration:
FTS service, month of September 1976 31.00
IBM Corp.:
Rental of Memory typewriters, July 1976—
5 .. 900.00
l"" . 180.00
1 " 180.00
9
422
9
557
9
599
9
604
9
646
9
651
9
656
9
668
9
671
9
675
9 683
9
689
22
9
929
23
9
938
9
991
9
993
9
1022
9
1039
Oct. 6
10
117
10
151
10
152
10
213
10
217
591
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON THE JUDICIARY— Continued
1976
Oct. 7 10 269 Harvard Civil Rights-Civil Liberties Law Review:
1-year subscription renewal, Sept. 21, 1976... $8.50
8 10 310 United Airlines, Inc.:
Official travel for Members and staff, Aug. 18-19, 1976 106 00
14 10 500 Shepard's Citations:
2 volumes of 1971-76 publication entitled Shepard's United States Citations
Cases, bound supplement, July 1976 130.00
20 10 751 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 1976 758. 54
Xerox Corp.:
Equipment rental and meter usage —
10 784 August 1976 678.11
10 785 Aug. 16-31, 1976 160.64
July 30-Sept. 8, 1976. 261.90
June 30-Aug. 16, 1976 202.79
July 29-Aug. 25, 1976 429.11
August 1976 733. 16
10 854 Aug. 3-31, 1976 484.79
21 10 984 Correctional Information Service, Inc.:
2-years subscription to Corrections magazine, 1977-78.. 24.00
10 986 Information Consultants, Inc.:
Contract for Decsystem 10 Computer Resources, Sept. 30, 1976 1,326. 10
10 1016 IBM Corp.:
Rental of Memory typewriters, August 1976—
5 900.00
1 180.00
1 180.00
Rental of Mag Card typewriter, August 1976 200. 00
22 10 1032 Majority Room:
Miscellaneous printing services for period ending August-September 1976 36.25
Nov. 4 11 170 Reynolds Farley:
Travel expenses and witness fees, from Detroit, Mich., to Washington, D.C.,
round trip, Sept. 21-22, 1976 175.00
11 245 IBM Corp.:
Rental of Memory typewriters, September 1978 —
5 900.00
1 180.00
Do 180.00
Rental of Mag Card typewriter, September 1976 200.00
11 342 Xerox Corp.:
Equipment rental and meter usage —
Aug. 31-Sept. 30, 1976 215. 84
Aug. 25-Sept. 24, 1976 549.43
Aug. 31-Sept. 30, 1976 523. 16
9 11 483 James B. Farr:
Reimbursement for official local travel, Aug. 26-Sept. 30, 1976 35. 15
11 496 Xerox Corp.:
Equipment rental and meter usage—
Aug. 31-Sept. 30, 1976 493.62
Sept. 8-Oct. 12, 1976 261.90
11 11 705 General Services Administration:
FTS service, October 1976 31. 00
17 11 980 Kenneth N. Klee:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Jan. 21-28, 1976 , ' 104. 60
Xerox Corp.:
Equipment rental and meter usage-
Dec. 1 12 9 Aug. 31-Sept. 30, 1976 , 752.16
13 12 592 Sept. 30-Oct. 29, 1976 152.52
Sept. 24-Oct. 22, 1976 417. 10
Sept. 30-Oct. 29, 1976 424.37
15 12 801 Dictaphone Corp.:
Rental for 2 dictators, statement of Oct. 29, 1976 39. 36
Salaries for 6 months 245, 666. 65
Refunds and adjustments (155.00)
Total paid from 1976 appropriations 281, 067. 89
Nov. 4 11 206 Barry Vann:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Ann Arbor, Mich., Oct. 6-8, 1976 130.00
11 237 Trover Shop:
1 book entitled The Blind Ambition, Oct. 19, 1976 11. 95
11 242 Wall Street Journal:
1-year subscription, Oct. 31, 1976-77 45.00
' Supplemental.
592
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON THE JUDICIARY— Continued
1976
Nov. 15 11 871 James B. Farr:
Reimbursement for official local travel, Oct. 1-Nov. 2, 1976 $80.30
17 11 939 Thomas Boyd:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Mo., Oct. 26-28, 1976 124. 25
11 941 Thomas P. Breen:
3 days per diem incurred on travel, round trip, from Washington, D.C., to
Quantico, Va., Oct. 27-29, 1976 150.00
11 962 Thomas W. Hutchison:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Seattle, Wash., Oct. 6-9, 1976 270. 00
11 983 Catherine LeRoy:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Quantico,
Va., Oct. 27-29, 1976 150.00
11 996 Alan A. Parker:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Quantico, Va., Oct. 27-29, 1976 160. 50
Wall Street Journal:
11 1031 2 1-year subscriptions, Nov. 4, 1976-77 90.00
11 1034 Date of service Oct. 27, 1976 45.00
18 11 1041 Corporate Reorganization Reporter, Inc.:
1-year subscription to Bankruptcy Court Decisions, Jan. 1, 1977-78 200.00
Dec. 7 12 147 James B. Farr:
Reimbursement to staff members for taxi fares and parking, Nov. 3-23, 1976 76. 55
9 12 311 West Publishing Co.:
6 volumes of U.S. Code Annotated, volumes 550-551 of Federal Reporter 2d, and
volumes 428-429 of Federal Supplement, Nov. 15, 1976 153.00
10 12 406 Clarence Fujimoto:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., New Orleans, La., and El Paso, Tex., Nov.
14-19,1976 327.50
12 407 John Tipton:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Miami, Fla., New Orleans, La., and El Paso, Tex., Nov.
14-19,1976 328.50
12 408 Leslie Freed:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, Mo., Oct. 26-29, 1976 169.00
Official travel for Members and staff:
Allegheny Airlines, Inc., Oct. 6-9, 1976 509.00
Northwest Airlines, Inc., Oct. 6-9, 1976 492.00
Trans World Airlines, Inc., Oct. 26-29, 1976 568.00
Information Consultants, Inc.:
For ICI Decsystem 10 Computer Resources, Oct. 31, 1976 422.80
12 797 International Autopen Co.:
Service call for autopen repair, Oct. 28, 1976 28.00
16 12 844 H.W.Wilson Co.:
Subscription for Index to Legal Periodicals, January 1977-78 45.00
27 12 1188 GSA, OAD, Finance Div.:
FTS service for month of November 1976 31.00
12 1212 IBM Corp.:
Rental of 5 Memory typewriters, October 1976 900.00
Rental of 1 Memory typewriter, October 1976 180.00
Do... 180.00
Rental of 1 Mag Card typewriter, October 1976 200.00
Salaries for 6 months 245, 783. 42
Refunds and adjustments (51. 00)
Total paid from 1977 appropriations ... 252,380.57
COMMITTEE ON MERCHANT MARINE AND FISHERIES
Paul N. McCloskey, Jr., M.C.:
Reimbursement for official travel expenses, 1 way, from New York City, to
Washington, D.C.—
July 8 7 211 May 6-7, 1976 145.00
7 212 Apr. 4-8, 1976 295.00
7 213 1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York City, Apr. 30, 1976 50.00
7 214 Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
New York City, Apr. 20-22, 1976... 195.00
7 215 Reimbursement for official travel expenses, 1 way, from New York City, to
Washington, D.C., Apr. 27, 1976... 95.00
7 216 Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
New York City, Apr. 11-14, 1976 245.00
7 230 Jack E. Sands:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., June 19, 1976 26.00
1?
500
12
532
\?
54?
12
794
593
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON MERCHANT MARINE AND FISHERIES— Continued
Leonard L. Sutter:
Reimbursement for official travel expenses, round trip, from Alexandria, Va., to
Philadelphia, Pa., June 19, 1976 $78.50
Eastern Airlines, Inc.:
Official travel for Members and staff, April-May 1976 1,300.00
Xerox Corp.:
Rental of 800 typing system 124, June 1976 203.70
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending May 31, 1976 307.09
Xerox Corp.:
Rental of copier 7000, June 1976 661. 59
Mary C. McDonnell:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Seattle,
Wash., July 8-10, 1976 150.00
George J. Mannina, Jr. :
2 days per diem incurred on travel, round trip, from Washington, D.C., to Minneap-
olis, Minn., July 7-8, 1976 36.30
James W.Spensley:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Minneapolis, Minn., July 7-8, 1976 105.00
Marine Mammal News:
1-year subscription 35.00
W. Patrick Morris:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Sault Ste.
Marie, Mich., July 16, 1976 50. 00
Francis D. Heyward:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Sault Ste.
Marie, Mich., July 16, 1976 50.00
John H. Bruce:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Sault Ste. Marie, Pellston, Detroit, and Ann Arbor, Mich., July 15-19, 1976 179. 26
James L. Oberstar, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Sault Ste.
Marie, Mich., July 16-17, 1976 50.00
Ronald K. Losch :
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Hyannis Port, Mass., July 12-14, 1976 391. 28
James W.Spensley:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Jose, and Santa Cruz, Calif, July 22-24, 1976 221. 53
Ned P. Everett:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, July 23-24, 1976 .-. 106. 50
Philip E. Ruppe, M.C.:
Reimbursement for official travel expenses, round trip, from Houghton, Mich., to
Marquette, and Sault Ste. Marie, Mich., July 15-16, 1976 84.35
E de la Garza, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Sault Ste.
Marie, Mich., July 16-17, 1976 50.00
JohnB. Breaux, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to New
York City, July 23-24, 1976 100.00
Robert L. Leggett, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Minneapolis, Minn., July 7-8, 1976 163.00
Julia P. Perian:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, July 23-24, 1976 104.00
West Publishing Co.:
2 copies each of U.S. Code Annotated title 15, sections 141-720, 721-1052 and
title 49, sections 1651-end, July 26, 1976 81.00
3MBPSI:
Rental for VQC copier—
8 865 July 1976 83.00
8 867 June 1976. 83.00
8 874 Grant Wayne Smith :
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, July 23-24, 1976 76. 98
8 876 James W.Spensley:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Sun Valley, Idaho, and San Diego, Calif., July 27-30,
1976_____I — 245.09
8 881 Judy A. Townsend:
2 days per diem incurred on travel, round trip, from Washington, D.C., to New
York City, July 23-24, 1976 100.00
23 8 999 Xerox Corp.:
Copier 800 system rental, July 1976 203. 70
27 8 1168 DonBonker, M.C.:
Reimbursement for official travel expenses, round trip, from Olympia, Wash.,
to Seattle, Wash., July 8-9, 1976 67.40
1976
July 8
235
27
1088
1129
1136
28
1194
1214
1216
7
1223
7
1238
Aug. 2
8
65
8
77
5
8
184
8
190
8
202
8
235
8
251
12
8
633
8
634
8
636
8
637
18
8
790
19
8
852
1976
Sept. 1
9
30
9
62
9
113
2
9
156
9
164
9
179
9
9
380
594
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON MERCHANT MARINE AND FISHERIES— Continued
Chesapeake & Potomac Telephone Co. :
Official telephone service, period ending June 30, 1976. $375.80
Xerox Corp.:
Rental for copier 7000, July 1976 308.99
Eastern Airlines, Inc.:
Official travel for Members and staff, July 1976 4,994.00
Coastal Zone Management:
1 copy entitled 1976-77 Knight's Law of the Sea, Aug. 25, 1976 30.00
Greenwood Press:
1 copy entitled Growth in America, Aug. 16, 1976 _. 15.00
Regents of the University of California:
1-year subscription to Ecology Law Quarterly, August 1976-77 12.00
Terrence W. Modglin:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Aug. 23, 1976 14.50
9 381 Nicholas T. Nonnenmacher:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Aug. 23, 1976 14. 50
15 9 756 3MBPSI:
Rental for VQC copier, August 1976 83.00
Paul N. McCloskey, Jr., M.C.:
23 9 966 Reimbursement for official travel expenses, 1 way, from New City, to Washington,
D.C., Aug. 2, 1976 95.00
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City—
9 967 Aug. 13-17, 1976 272.00
9 968 Aug. 24-25, 1976 72.00
9 969 Aug. 25-31, 1976 391.50
28 9 1142 Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending July 31, 1976 499.93
30 9 1206 John B. Breaux, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Sept. 13-14, 1976 120.50
9 1208 Ernest J. Corrado:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Sept. 16-18, 1976 136. 00
9 1225 Grant Wayne Smith:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Sept. 2-3, 1976 120. 50
District Delivery Service:
Newspaper delivery service, October-December 1976 52. 10
Oct. 6 10 140 Leonor K.Sullivan, M.C.:
Reimbursement for official travel expenses, from New York City, to Washington,
D.C., Sept. 17-18, 1976 121.00
Xerox Corp.:
800 typing system, August 1976 203.70
Eastern Airlines, Inc.:
Official travel for Members and staff, Aug. 19, 1976 58.02
Paul N. McCloskey, Jr., M.C.:
Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
New York City, Sept. 9-10, 1976 86.00
10 593 West Publishing Co.:
2 copies title 28 of U.S. Code Annotated sees. 1334-1345, 1346-1390, and 1391-
1440, Sept. 27, 1976 81.00
Xerox Corp.:
Rental of copier 7000, August 1976 564.39
Ronald K. Losch:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City, Aug. 19-25, 1976.... 239.25
Congressional Information Bureau, Inc.:
2 1-year subscriptions, August 1976-77 1,320.00
3M BPSI:
Rental of VQC copier, September 1976... 83.00
Ronald K. Losch:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Aug. 26-Sept. 11, 1976 939. 10
Nov. 2 11 74 Xerox Corp.:
Rental for copier 7000, September 1976 _ 602.51
Majority Room:
Miscellaneous printing services, Sept. 1, 1976 33. 35
Western Union Telegraph Co.:
Official telegram service, period ending Sept. 30, 1976 18. 51
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Aug. 31, 1976 363.04
Dec. 1 12 7 Xerox Corp.:
Rental of copier 800 system, September 1976 203. 70
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Sept. 30, 1976 462.90
9
1227
6
10
140
10
173
7
10
296
14
10
436
20
10
847
21
10
919
10
983
22
10
1026
10
1052
2
11
74
4
11
234
11
271
9
11
526
1
12
7
12
24
595
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON MERCHANT MARINE AND FISHERIES— Continued
1976
Dec. 13 12 566 Xerox Corp.:
Rental of copier 7000 and meter usage, October 1976 $853. 43
Salaries for 6 months 47, 979. 19
Total paid from 1977 appropriations 68,237.68
Oct. 21 10 883 JohnH. Bruce:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Cleveland, Ohio, Oct. 3-5, 1976 _ 150 24
Nov. 1 11 9 Leonor K.Sullivan, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Diego, Calif., Oct. 12-16, 1976 170. 00
17 11 948 Thomas N. Downing, M.C.:
Per diem incurred on travel, round trip, from Washington, D.C., to San Diego,
Calif., Oct. 12-14, 1976 13. 15
29 11 1273 3MBPSI:
Rental of VQC copier, October 1976 83. 00
Dec. 1 12 8 Xerox Corp.:
Rental for copier 800, October 1976 203. 70
22 12 1037 John H. Bruce:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Chicago, III., Nov. 17, 1976 161.90
Salaries for 6 months 49,493.46
Total paid from 1977 appropriations 50 275.45
COMMITTEE ON POST OFFICE AND CIVIL SERVICE
July 1 7 7 Milton I.Sharon:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Cincinnati, Ohio, to Washington, D.C., June 9-11, 1976 166. 25
7 27 West Publishing Co.:
Copy of U.S. Code title 49, May 26, 1976 12. 50
7 31 District Delivery Service:
3d quarter subscription for 2 daily and 1 Sunday New York Times, June 14, 1976. 86. 28
7 37 IBM Corp.:
Rental for Mag Card Selectric and Memory typewriters, May 1976 338.00
8 7 207 Edward T.Hugler:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and Sarasota, Fla., June 16-18, 1976 155. 00
7 210 Bernard Jones:
Witness transportation from Denver, Colo., to Washington, D.C., round trip, May
5,1976 270.00
7 218 James Pierce Myers:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga., and Sarasota, Fla., June 16-18, 1976 150. 00
7 244 Fairfax County Public Schools:
Rental of school cafeteria for official business, June 21, 1976. 33. 75
7 252 National Railroad Passenger Corp.:
Official travel for Members and staff, April 1976 55.00
7 254 Projection, Inc.:
Reimbursement for services of projectionist, Mar. 25, 1976 30.00
7 255 Research Institute of America:
Publications, June 7, 1976 36.00
7 347 General Services Administration:
FTS line and extension, statement dated May 19, 1976 31. 00
14 7 511 Chesapeake & Potomac Telephone Co.:
Official telephone service, April 1976 591. 19
7 535 Xerox Corp.:
Equipment rental and meter usage, May 1976 412. 15
15 7 580 Bureau of National Affairs, Inc.:
Subscription to Government Employee Relations Reports, expires Aug. 1, 1976... 251. 00
7 660 J. Warren Geurin:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, ML, June 27-July 1, 1976 272. 21
7 682 David M.Magee:
Final payment for contractual services rendered, July 2, 1976 4,250.00
7 701 General Services Administration:
FTS line and extension, statement dated June 19, 1976 31.00
22 7 882 Edward T.Hugler:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., June 30-July 1, 1976 153.20
7 889 Paul W.Newton:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., June 30-July 1, 1976 125.60
7 890 Patricia G.Pankonin:
Reimbursementforofficiallocaltravel.June 18— July 1, 1976 14.25
27 7 1084 Eastern Airlines, Inc.:
Official travel for Members and staff, May 1976 4,806.20
506
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1976
Aug. 5 8 223 Gordon L. Freedman:
Reimbursement for official local travel, July 6-28, 1976 $7.45
8 224 LucyCuadrado:
Witness transportation from Boston, Mass., to Washington, D.C., round trip,
June 2, 1976 129.00
8 225 Western Union Telegraph Co.:
Official telegram service, June 30, 1976 44.93
8 226 Richard Rodefeld:
Witness transportation from Lansing, Mich., to Washington, D.C., round trip,
June 23, 1976 120.00
8 227 Los Angeles Times:
6-month subscription of daily and Sunday newspapers, Aug. 9, 1976 48.00
8 228 U.S. Government Printing Office:
8 copies of Code of Federal Regulations, June 29, 1976 39.20
8 229 Gail Weiss:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., July 16-19, 1976 293.20
6 8 298 IBM Corp.:
Rental for Mag Card Selectric and Memory typewriters, June 1976 338. 00
9 8 361 Xerox Corp.:
Rental on copier machines, 1 from May27-June29;2in May; and 1 in June 1976... 809.14
8 384 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 30, 1976 512.24
10 8 391 Eastern Airlines, Inc.:
Official travel for Members and staff, July 13, 1976 2,915.98
12 8 505 Hertz System, Inc.:
Auto rentals for official business, June 30, 1976 356.41
8 521 JoAnnCiaravella:
Purchase of stationery items, Aug. 2, 1976 10.49
David M. Magee:
For miscellaneous expenses rendered as consultant —
8 532 July 1-15, 1976 38.40
8 533 Mayl2-June30,1976 106.90
8 538 Paul W.Newton:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Fort Lauderdale, Fla., July 29, 1976 55.70
8 552 Martin L.Simms:
Witness transportation from St. Albans, N.Y., to Washington, D.C., round trip,
July 22, 1976... 87.00
18 8 752 John F. Breitenberg:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, July 16-19, 1976 326.74
25 8 1119A Xerox Corp.:
Rental on 2 3100 copier machines, July 26, 1976 261.90
8 1128 West Publishing Co.:
2 copies each of title 15 and title 49, U.S. Code, July 26, 1976 40. bO
8 1131 IBM Corp.: oo „
Rental for Mag Card Selectric and Memory typewriters, July 1976 338.00
8 1139 General Services Administration:
Rental for FTS line and 1 extension, July 1976 31.00
Sept. 1 9 29 Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 726.00
2 9 121 Michael F.Cavanagh:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Newark, N.J., July 29-30, 1976 109. 00
9 134 David M. Magee:
Reimbursement for official travel expenses, round trip, from Park Forest, 111., to
Chicago, III., Washington, D.C., and Newark, N. J. July 21-30, 1976 572.90
9 167 House Recording Studio:
Transcribing service rendered, July 2, 1976 1-Zo
Miscellaneous printing services:
9 171 Minority Room, Aug. 13, 1976 29.40
9 178 Majority Room, July 30, 1976 , 25.90
14 9 542 General Services Administration:
FTS line and extension, August 1976 31.00
9 589 Xerox Corp.:
Equipment rental and meter usage, Aug. 6, 1976 °5o. bl
9 608 William (Bill) Clay, M.C.:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.toSan Francisco, Calif.; Honolulu, Hawaii; and Los Angeles,
Calif., Aug. 11-19, 1976 461- 00
9 617 Joseph A. Fisher: .
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., and Honolulu, Hawaii, Aug. 11-18,
1976 415-00
9 644 Ronald P. McCluskey:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to El Paso, Tex., Aug. 15-21, 1976 434. 77
597
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1976
Sept. 14 9 648 James Pierce Myers:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Moline, III., and 8 days per diem and miscellaneous expenses incurred on travel,
round trip, from Moline, III., to San Francisco, Calif., and Honolulu, Hawaii
Aug. 11-18, 1976 $530.85
9 649 Paul W. Newton:
Reimbursement for official travel expenses, round trip, from Washington, D C
to Wilmington, Del., Aug 15-16, 1976 141. 75
9 652 George Pierce:
Reimbursement for official travel expenses, round trip, from Washington, D C, to
El Paso, Tex., Aug. 15-21, 1976 803 00
9 667 Gail Weiss:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., and Honolulu, Hawaii, Aug. 11-19,
1976 .. 460.00
9 692 Majority Room:
Miscellaneous printing services, Aug. 31, 1976 ___ 4155
15 9 725 J. Pierce Myers:
3 days per diem incurred on travel, round trip, from, Washington, D.C., to Boston,
Mass., Sept. 6-8, 1976 150.00
9 738 Majority Room:
Miscellaneous printing services, Sept. 8, 1976 . 41.55
9 747 IBM Corp.:
Rental for Mag Card Selectric and Memory typewriters, August 1976. . 338. 00
9 759 Western Union Co.:
Official telegram service, Aug. 10, 1976 7.99
17 9 845 Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 _ __ 717.74
Nov. 1 11 6 David N. Henderson, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Sept. 19-20, 1976 119. 50
4 11 163 Richard Barton:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Sept. 6-8, 1976 158. 25
11 166 Michael F. Cavanagh:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Sept. 8-10, 1976 156.00
11 179 Edward T. Hugler:
Reimbursement for official local travel, July 30-Aug. 11-1976 10. 00
11 191 David Minton:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Sept. 19-20, 1976 119. 50
11 204 J. Archer Smith, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., Sept. 8-10, 1976 153.60
11 235 Majority Room:
Miscellaneous printing services, Sept. 22, 1976 55.40
11 244 IBM Corp.:
Rental for Mag Card Selectric and Memory typewriters, September 1976 338.00
11 258 General Services Administration:
FTSIine and extension for official use, dated Sept. 19, 1976 31.00
11 270 Western Union Telegraph Co.:
Official telegram service, Sept. 30, 1976 13. 23
11 349 Xerox Corp.:
Rental for 1 4000 copier, Aug. 30-Sept. 30; and 2 3100 copiers for July-Sept.
30 and 1 for Aug. 2-Oct. 1, 1976 693.55
5 11 426 West Publishing Co.:
3 copies of U.S. Code title 28, Sept. 27, 1976 40. 50
10 11 620 Victor C. Smiroldo:
Reimbursement for photos taken for passport and international driving license
to be used on official business, Sept. 1, 1976 -- 11.03
Official travel for Members and staff:
Dec. 9 12 289 National Railroad Passenger Corp., Sept. 13, 1976 76.00
Eastern Airlines, Inc.:
13 12 514 September 1976 1,586.00
12 523 Augustl976.. 3,848.10
Xerox Corp.:
Equipment rental and meter usage—
12 572 September 1976 __ 155.00
12 573 Augustl976 . 560.00
15 12 704 Lloyd A. Johnson:
Reimbursement for official local travel, Apr. 5-July 23, 1976 27.50
Chesapeake & Potomac Telephone Co.:
Official telephone service —
12 741 September 1976 161.39
12 746 August 1976. 408.25
Salaries for 6 months - 98,878.34
Total paid from 1976 appropriations 133,677.06
598
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON POST OFFICE AND CIVIL SERVICE— Continued
1976
Nov. 4 11 177 George B. Gould:
11 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Seattle, Wash., and Anchor-
age, Alaska, Oct. 12-22, 1976 $583. 80
11 178 Edward T. Hugler:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Waterloo, Iowa, Oct. 1-5, 1976.. 274.22
11 180 J. Warren Geurin:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Waterloo, Iowa, Oct. 1-5, 1976 257.50
11 194 James Pierce Myers:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Nash-
ville, Tenn., Oct. 5-6, 1976 100.00
Anthony J. Raymond:
11 201 8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Seattle, Wash., and Anchor-
age, Alaska, Oct. 12-19, 1976 412.25
11 202 2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Nashville, Tenn., Oct. 5-6, 1976 105.30
11 279 District Delivery Service:
2 3-month subscriptions for New York Times and 1 3-month subscription for
Sunday delivery, October-November 1976 86. 28
11 311 Congressional Quarterly Service:
Subscription renewal, Oct. 5, 1976... 215.00
10 11 574 Jo Ann Ciaravella:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toBelmar, N.J. , Oct. 25-26, 1976.... 170.70
11 579 Joseph A. Fisher:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Johnson City, Tenn., Oct. 25, 1976 56. 00
11 585 Jean Gilligan:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Oct. 10-17, 1976 621. 10
11 595 Theodore J. Kazy:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tucson, Ariz., Oct. 27-29, 1976 160. 50
11 606 Paul W. Newton:
Reimbursement for official travel expenses, round trip, from Springfield, Va., to
Hampton, Va., Oct. 20, 1976 86.20
11 621 Victor C.Smiroldo:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tucson, Ariz., Oct. 27-29, 1976 171. 70
17 11 999 George N. Pierce III:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Calif., Oct. 12-18, 1976 896.50
18 11 1097 J. Archer Smith:
8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., and Seattle, Wash., Oct. 12-
19, 1976 414.57
22 11 1127 David N. Henderson, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., Nov. 7-9, 1976 150.00
24 11 1230 Victor C.Smiroldo:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., Nov. 7-9, 1976 163. 20
Dec. 9 12 281 Hertz System, Inc.:
Auto rentals for official business, Oct. 29, 1976.... 222. 68
12 312 Western Union:
Official telegram service, October 1976 34. 66
13 12 522 Eastern Airlines, Inc :
Official travel for Members and staff, Nov. 1, 1976 3,248.47
12 571 Xerox Corp.:
Equipment rental and meter usage, October 1976 562. 60
15 12 689 Gail E Weiss:
Duplication of reports filed with Clerk of the House under provisions of Federal
Election Campaign Act, Nov. 5, 1976 10. 20
27 12 1171 General Services Administration:
Rental on FTS line and extension, October-November 1976 62.00
12 1193 IBM Corp.:
Rental for Memory and Mag Card Selectric typewriters, October 1976 338. 00
Salaries for 6 months - 95, 403. 15
Total paid from 1977 appropriations 104, 806. 58
599
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION
Peter R. Jutro:
Per diem and miscellaneous expenses incurred on travel, round trip, from Ithaca,
1976 N.Y., to Washington, D.C.—
Nov 4 11 183 3 days, Oct. 16-18, 1974 $122 00
11 184 4 days, Sept. 10-13, 1974 159' 25
11 185 4 days, Sept. 24-27, 1974 ... . 159 00
11 186 3 days, Oct. 23-25, 1974 122 00
11 187 5 days, Sept. 3-7, 1974 196' 25
17 11 965 3 days, Nov. 11-13, 1974 122' 00
11 966 3 days, Dec. 9-11, 1974 1 122' 00
11 967 6 days, Nov. 22-27, 1974 "" 23l'00
18 11 1080 3 days, Oct. 30-Nov. 1, 1974 127! 20
Refunds and adjustments (6. 00)
Total paid from 1975 appropriations 1, 354. 70
July 8 7 185 William O. Nolen:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington , D.C., to Long Island, and Islip, N.Y., May 24-28, 1976. . _ 266 00
7 186 George P. Karseboom:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Long Island, and Islip, N.Y., June 7-9, 1976 _ 167 03
7 187 Harold T. Johnson, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Fresno,
Madera, and Sacramento, Calif., June 11-13, 1976 100 00
7 188 David A. Heymsfeld:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Keene, N.H., June 5, 1976 3 00
7 189 Lester Edelman:
Miscellaneous expenses for official business, June 16-17, 1976 4 50
7 190 George M. Kopecky:
2 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Albany, N.Y., June 16-17, 1976.. 115. 60
7 220 William O. Nolen:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Long Island, and Islip, N.Y., June 7-9, 1976... 154.00
7 221 John P. O'Hara:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chestertown, Md., June 11, 1976 34. 10
7 222 Roberts. Prolman:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Gatlinburg, Tenn., June 16-18, 1976 189. 25
7 234 Crocker Snow:
Witness transportation from Boston, Mass., to Keene, N.H., round trip, June 5,
1976 40.80
7 239 Avis:
Auto rentals for official business, May 1976 223.22
7 241 Brookings Institution:
Purchase publication entitled Transportation for the Cities, June 10, 1976 18. 44
7 245 Hertz System, Inc.:
Auto rentals for official business, May 1976 637. 47
7 246 House Recording Studio:
Official photographic supplies, May 28, 1976 982.48
7 253 Page Beechcraft, Inc.:
Official travel for Members and staff, June 8, 1976 1,066.40
7 261 Reuben Donnelley Corp.:
Subscription for official airline guide, effective September 1976 75.04
7 262 Water Information News Service:
6-month subscription to publication, effective June 3, 1976 42. 50
7 263 Winding Brook Lodge:
Rental of public meeting room, June 5, 1976 50. 00
7 264 Mark Weiss Camera Center:
Official photographic supplies, May 26, 1976 2. 84
7 288 Shirley Novotny:
Reimbursement for official local travel and miscellaneous expenses, June 26, 1976. 14. 47
7 292 District Delivery Service:
3-month subscription to New York Times, July-September 1976 52. 10
7 308 Craig Raupe:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Keene, N.H., June 5, 1976 6.30
7 348 IBM Corp.:
Rental of Mag Card Selectric typewriter, May 1976 195.00
7 350 West Publishing Co.:
Copy of U.S. Code, title 49, May 26, 1976 12. 50
600
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
July 12 7 370 Shirley Novotny:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Tulsa,
and Pryor, Okla., July 5-6, 1976 $100.00
Xerox Corp.:
Equipment rental and meter usage —
14 7 534 February 1976 240.00
7 536 May 1-28, 1976 436.68
7 543 May 3-June 1, 1976 926.58
15 7 577 Apeco Corp.:
Repairs and maintenance to machine, June 23, 1976 36.07
7 612 William M. Corcoran:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Syra-
cuse, and Alexandria Bay, N.Y., June 25-26, 1976 100. 00
7 633 Michael Toohey:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Syra-
cuse, and Alexandria Bay, NX, June 25-26, 1976 100. 00
7 640 Gordon E. Wood :
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Syracuse, and Alexandria Bay, N.Y., June 25-26,
1976 Z. 113.80
John P. O'Hara:
7 641 5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, San Francisco, and Martinez, Calif.,
and Reno, Nev., June 27-July 1,1976 268.00
7 642 4 days per diem and miscellaneous expenses incurred or. travel, round trip,
from Washington, D.C., to New York, N.Y., June 22-25, 1976 214.50
7 647 Roberts. Prolman:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Long Island, N.Y., June 24-25, 1976 113.00
Craig Raupe:
7 648 Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., and Tampa, Fla., June 22-24, 1976 181.30
7 649 2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Boston, Mass., Concord, and Keene, N.H., May 25-26,
1976 ......... . . . 118.80
7 659 John P. O'Hara:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Tulsa, and Pryor, Okla., and St. Louis, Mo., July 5-6,
1976 101.10
7 666 George M. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington D.C., to New York, N.Y., June 23-25. 1976 184. 15
7 672 Erroll L. Tyler:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Syracuse,
and Alexandria Bay, N.Y., June 25-26, 1976 100.00
7 674 Walter R.May:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., June 23-25, 1976 183.00
7 676 Kathryn M. Keeney
2 days per diem incurred on travel, round trip, from Washington, D.C., to Tulsa,
and Pryor, Okla., July 5-6, 1976 100. 00
District Delivery Service:
7 699 3-month subscription to New York Times, July-September 1976 5Z. 10
7 700 Do 52-l°
7 712 General Services Administration:
FTS service for May 1976 - 31. 00
22 7 874 House Recording Studio:
Official photographic supplies, June 1976 31.80
7 885 George M. Kopecky: .
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., July 7-9, 1976 165. 50
7 886 Charles A. Krouse:
V/i days per diem and miscellaneous expenses incurred on travel round trip,
from Washington, D.C., to Philadelphia, Pa., July 7-8, 1976 80. 90
7 892 Roberts. Prolman:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., July 7-9, 1976 158.45
7 893 Jack L. Schenendorf:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tulsa, and Pryor, Okla., July 5-6, 1976 116. 00
7 896 Jim Wright, M.C.:
2 days per diem incurred on travel, round trip, from Dallas/Fort Worth, Tex., to
Pryor, Okla., July 5-6, 1976. 100.00
601
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
1976
July 26
7
969
7
9/0
7
971
7
977
7
981
7
1004
7
1010
7
1012
7
1013
7
1014
7
1016
27
7
1083
7
1090
7
1091
7
1130
7
1154
28
7
1185
7
1191
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
Official travel for Members and staff:
Allegheny Airlines, Inc. —
June 24, 1976 $98. 00
June 14 1976 460. 00
June 2, 1976 148. 00
Braniff Airways, Inc., June 11, 1976 630. 22
Delta Airlines, Inc., June 21, 1976 108. 00
Trans World Airlines, Inc., May 28, 1976 452. 00
United Airlines, Inc. —
June 25, 1976 244. 00
June 22, 1976 474. 00
June 21, 1976 324. 00
June 9, 1976 122. 00
June 15, 1976 88. 00
Eastern Airlines, Inc. —
June 25, 1976 184. 02
June 4, 1976 92.00
June 18, 1976 132.00
Xerox Corp.:
Rental and meter usuage for copier, May 1976 232. 80
Chesapeake & Potomac Telephone Co.:
Official telephone service —
April 1976 182. 10
May 1976.. 215.77
Xerox Corp.:
Equipment rental and meter usage, May 28-June 30, 1976 472.09
7 1224 Jack L. Schenendorf :
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., and Concord, N.H., June 29-30, 1976 119. 00
29 7 1249 Errol L.Tyler:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, and San Antonio, Tex., Los Angeles, San Fran-
cisco, and Sacramento, Calif., and Chicago, III., July 6-13, 1976 426.33
7 1250 John N.Stratton:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to St. Thomas, V.I., and San Juan, P.R., July 13-16, 1976.. 268. 10
7 1251 Gordon E.Wood:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Antonio, Tex., Los Angeles, San Francisco, and Sacramento, Calif., and
Chicago, III., July 7-13, 1976 569. 25
7 1252 Walter R.May:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., and Rockport, Maine, July 13-16, 1976 224.05
7 1256 Hertz System, Inc.:
Auto rentals for official business, June 1976 586.75
7 1257 Edwin L.Hall:
1}4 days per diem incurred on travel, round trip, from Washington, D.C., to
Philadelphia, Pa., July 7-8, 1976 75. 00
7 1259 Salvatore J. D'Amico:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., July 6-8, 1976 16. 15
7 1262 Avis:
Auto rentals for official business, June 1976 50.37
7 1263 World Aviation Directory:
1-year subscription, service dated June 17, 1976 40.00
7 1289 Cliff Madison:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Baltimore, Md., and New Orleans, La., June 30-July 1,
1976 186.00
7 1290 HenryS. Pffanz:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Baltimore, Md., and New Orleans, La., June 30-July 2,
1976 . ... 236.00
7 1302 IBM Corp.:
Rental of Mag Card Selectric typewriter, June 1-15, 1976 97. 50
Official travel for Members and staff:
Aug. 2 8 17 American Airlines, Inc., June 17, 1976 934.00
8 22 Allegheny Airlines, Inc., June 24, 1976 352.00
8 23 Delta Airlines, Inc., June 29, 1976 3,256.00
8 24 Allegheny Airlines, Inc., June 24, 1976 82.00
Braniff Airways, Inc. —
8 25 June2, 1976 132.00
8 26 May27, 1976 736.00
8 28 Eastern Airlines, Inc., July 16, 1976 218.00
8 31 Trans World Airlines, Inc., June 27, 1976 1,316.00
United Airlines, Inc. —
8 32 Apr. 14, 1976 916.22
8 33 Apr. 19, 1976 3,234.72
8 35 July 16, 1976 164.00
602
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Aug. 2 8 52 Brenner-Cine Sound:
Official photographic supplies, Dec. 22, 1975 $646. 60
8 58 Ziff-Davis Publishing Co.:
1-year subscription to publication entitled World Aviation Directory, July 15, 1976_ 35. 00
8 59 A. B. Dick Co.:
Purchase of parts for machine, July 19, 1976 57. 15
8 67 Jack Schenendorf :
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., and Concord, N.H., July 13-16, 1976 223. 00
8 68 Paul R.S.Yates:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Tampa, Fla., Los Angeles, Calif., Reno, Nev., San Francisco,
Martinez, San Mateo, Berkeley, and Oakland, Calif., June 24-July 18, 1976 355. 00
8 69 George P. Karseboom:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Fort Worth, and Grand Prairie, Tex., July 12-16,
1976 259.80
8 70 Edwin Hall:
\yi days per diem incurred on travel, round trip, from Washington, D.C., to
Greenville, and Anderson, S.C., July 15-16, 1976 75.00
8 71 William O. Nolen:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Fort Worth, and Grand Prairie, Tex., July 12-16,
1976 255.00
8 72 Michael Toohey:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Houston, and San Antonio, Tex., Los Angeles, San Fran-
cisco, and Sacramento, Calif., and Chicago, III., July 6-13, 1976 407. 55
8 76 Marvin B.Simpson III:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., June 22-24, 1976 153.00
8 78 Charles A. Krouse:
l}i days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Greenville, and Anderson, S.C., July 15-16, 1976... 82. 00
5 8 165 American Chemical Society:
1-year subscription to publication entitled Environment, Science and Technology,
effective September 1976 15.00
8 167 Campbell's National Car Rental:
Auto rental for official business, Mar. 26, 1976 45. 66
8 174 Mark Weiss Camera Center:
Official photographic supplies, July 19, 1976 30.33
8 180 Office Supply Service:
Stationery supplies for month of June 1976 253.40
8 181 Water & Wastes Engineering:
1-year subscription to publication entitled Water and Wastes Engineering, effective
July 1976 10.00
8 186 William M. Corcoran:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Idaho Falls, Idaho, July 20-22, 1976 168.00
8 187 Walter R.May:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Carlstadt, and Union, N.J., July 21-23, 1976 243. 75
8 191 John P. O'Hara:
Reimbursement for official travel expenses, round trip, fiom Washington, D.C.,
to New York, N.Y., July 21-23, 1976 243. 80
8 221 Dictaphone Corp.:
Purchase of 1 thought tank and accessories, June 27, 1976 900.75
8 222 Robert McKay:
8 days per diem incurred on travel, round trip, from Washington, D.C., to Houston,
and San Antonio, Tex., Los Angeles, San Francisco, and Sacramento, Calif., and
Chicago, III., July 6-13, 1976 400.00
8 263 General Services Administration:
FTS service for June 1976 31. 00
9 8 353 Xerox Corp.:
Equipment rental and meter usage, June 1976 470. 73
Chesapeake & Potomac Telephone Co.:
Official telephone service —
8 374 April 1976 -- 549.00
8 375 May 1976 - 529.82
8 381 June 1976 134.82
8 382 May 1976... 116.15
Official travel for Members and staff:
10 8 387 American Airlines, Inc., June 17, 1976 - 128.00
8 394 Eastern Airlines, Inc., July 23, 1976 216.00
11 8 463 Salvatore J. D'Amico:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York, N.Y., July 26-30, 1976 .- 267. 15
12 8 522 James C. Cleveland, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Boston, Mass., and Keene, N.H., June 4-7, 1976 — 145.40
603
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Aug. 12 8 529 George P. Karseboom:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C.. to Dallas, Fort Worth, and Grand Prairie, Tex., July 24-
31, 1976 $335.20
8 530 George M. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Long Island, N.Y., July 28-30, 1976 167.15
8 539 William 0. Nolen:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Dallas, Fort Worth, and Grand Prairie, Tex., July 25-
30, 1976 310.00
8 540 John P. O'Hara:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to St. Louis, Mo., July 27-28, 1976 105. 00
8 548 Roberts. Prolman:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Long Island, N.Y., July 28-30, 1976 161.50
Craig Raupe:
8 549 3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Austin, Fort Worth, and Dallas, Tex., July 27-29,
1976 159.85
8 550 5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III., Kansas City, Mo., Oklahoma City,
Okla., and Dallas/Fort Worth, Tex., July 18-22, 1976 268.70
Auto rentals for official business:
8 596 Hertz System, Inc., July 1976 845.36
8 611 Avis, June 1976 404.85
Carl Lorenz:
18 8 777 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Hackensack, N.J., Aug. 7, 1976 12.50
8 778 Miscellaneous expenses incurred on travel, round trip, from Washington, D.C,
to Newark, N.J, July 31, 1976 12.50
8 780 David L. Mahan:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, Calif., and Las Vegas, Nev., Aug. 2-7,
1976 273.20
8 786 John P. O'Hara:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Los Angeles, Calif., and Las Vegas, Nev, Aug. 2-6,
1976 263.45
Robert M. Paul:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C,
to—
8 787 Hackensack, N.J, Aug. 7, 1976 6.80
8 788 Newark, N.J, July 31, 1976 7.00
8 791 Henry S. Pflanz:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to St. Louis, Mo, Aug. 11-12, 1976 106. 50
19 8 817 R. H. Donnelley Corp.:
Subscription for Travel Planner, effective September 1976 26.20
8 871 Jack L. Schenendorf :
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Dallas, Fort Worth, and Grand Prairie, Tex, July 28-
30, 1976 168.90
8 878 John N.Stratton:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Boston, Mass, and Rockland, Maine, Aug. 1-3, 1976 154. 50
8 885 Gordon Wood:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Columbus, Ohio, Aug. 5-6, 1976 116. 10
23 8 970 Cliff Madison:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to St. Louis, Mo, Aug. 11-12, 1976 106. 50
8 1002 Xerox Corp.:
Equipment rental and meter usage, June 1976 862. 72
Official travel for Members and staff:
8 1024 American Airlines, Inc., June 30, 1976 618.00
24 8 1040 Allegheny Airlines, Inc., Aug. 4, 1976... 164.00
Eastern Airlines, Inc. —
8 1058 July 30, 1976.. 697.00
8 1060 Do - 226.00
31 8 1220 Carl Lorenz:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Atlantic City and Hackensack, N.J, New York, N.Y., Saddlebrook, Paterson,
Clifton, and Newark, N.J, and Buffalo, N.Y., Aug. 15-20, 1976 366.10
8 1222 Robert M. Paul:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Trenton, N.J, Philadelphia, Pa, Trenton, Freehold, Atlantic City, Paterson,
and Newark, N.J, and Buffalo, N.Y, Aug. 9-20, 1976 822.69
78-444 O - 77 - 39
604
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Aug. 31 8 1230 Carl Lorenz:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Trenton, New Brunswick, New Lisbon, Turnersville, Vineland, and Edison,
N.J., Aug. 9-13, 1976 $321.35
Xerox Corp.:
Copier rental and meter usage, July 1976 for—
Sept. 1 9 71 Full committee.. 817.77
9 72 Subcommittee on Investigations and Review 431.00
2 9 123 Martha E. Downie:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Grand
Prairie, Tex., Aug. 10-14, 1976 250. 00
9 127 Edwin Hall:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D. C, to Greenville, Anderson, Clark Hill, and Clemson, S.C., and
Lake Hartwell, Ga., Aug. 12-14, 1976 161.40
9 128 George P. Karseboom :
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas/Fort Worth, and Grand Prairie, Tex., Aug. 9-14,
1976 306.00
9 129 Kathryn M. Keeney:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Fort Worth, and Grand Prairie, Tex., Aug. 10-14,
1976 254.50
9 131 Charles A. Krouse:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Greenville, Anderson, Clark Hill, and Clemson, S.C., and
Lake Hartwell, Ga., Aug. 12-14, 1976 165.30
9 135 William O. Nolen:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Fort Worth, and Grand Prairie, Tex., Aug. 9-14,
1976.... 310.00
John P. O'Hara:
9 136 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., and vicinity, Aug. 17-20, 1976 216. 10
9 137 6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, and Yuba City, Calif., Aug. 8-13, 1976 318. 55
9 139 Roberts. Prolman:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Islip, and Long Island, N.Y., Aug. 11, 1976 20.00
9 145 Jack L. Schenendorf:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Fort Worth, and Grand Prairie, Tex., Aug. 10-14,
1976.... — 271.50
9 146 Marvin B.Simpson III:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
Washington, D.C., to Chicago, III., Aug. 2-3, 1976... 109.00
9 147 John N. Stratton:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, and Poughkeepsie, N.Y., Aug. 10-11, 1976.... 113. 80
9 149 Gordon E. Wood:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Saginaw, Mich., Aug. 19-20, 1976 110. 60
9 150 Paul R.S.Yates:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, and Yuba City, Calif., Aug. 8-13, 1976 320. 60
9 165 Harvard Business School:
Tuition, room, board, and transportation for staff member to attend Program for
Senior Managers in Government, Aug. 1-20, 1976 2,000.00
8 9 340 General Services Administration:
FTS service, July 1976. 31.00
Official travel for Members and staff:
Allegheny Airlines, Inc.—
9 342 Aug. 17, 1976 98.00
9 343 Aug. 26, 1976 38.00
American Airlines, Inc. —
9 345 Aug. 19, 1976 2,520.00
9 347 July 20, 1976 138.00
9 348 Aug. 19, 1976 938.00
9 349 Braniff Airlines, Inc., Aug. 20, 1976 660.00
Eastern Airlines, Inc. —
9 351 Aug.27, 1976 144.00
9 352 Aug. 13, 1976 ..-. - 54.00
9 356 Do -. 452.00
9 357 Aug. 27, 1976 433.68
9 358 Aug. 20, 1976 92.00
Trans World Airlines, Inc. —
9 360 Aug. 13, 1976 - - 1,214.00
9 361 Aug. 9, 1976 226.00
United Airlines, Inc. —
9 363 Aug. 18, 1976 583.00
9 364 Aug. 12, 1976 90.00
9 365 Aug. 18, 1976 583.00
9 367 Aug. 26, 1976 120.00
605
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Sept. 9 9 372 James J. Howard, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Denver,
and Thompson Dam, Colo., Aug. 15-17, 1976 $150.00
9 382 Roberts. Prolman:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Aug. 26-27, 1976 150. 50
9 404 American City & County:
1-year subscription to publication effective September 1976 18. 00
Avis:
Auto rentals for official business, July 1976—
9 407 Full committee - - 201.29
9 408 Subcommittee on Public Works and Transportation 463.43
9 411 Bureau of National Affairs, Inc.:
1-year subscri ption to publication entitled Environment Reporter, effective Oct. 19,
1976 - — 430.00
9 427 House Recording Studio:
Official photographic supplies, July 1976 152.21
9 433 National Railroad Passenger Corp.:
Official travel for Members and staff, July 30, 1976 23.00
9 434 Public Works Magazine:
1-year subscription effective November 1976 15.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for—
10 9 481 June 1976 — - 139.34
9 484 July 1976 62.05
14 9 532 West Publishing Co.:
1 copy each of U.S. Code titles 15 and 49, Aug. 9, 1976 „ 40.50
9 565 Chesapeake & Potomac Telephone Co.:
Official telephone service, June 1976 943.84
9 571 Xerox Corp.:
Rental and meter usage for copier, July 1-Aug. 2, 1976 288. 54
9 609 Thad Cochran, M.C.:
2 days per diem incurred on travel from Memphis, Tenn., to Dallas, Fort Worth
and Grand Prairie, Tex., to Jackson, Miss., Aug. 12-13, 1976 100.00
Edwin L Hall:
9 624 Reimbursement for official travel expenses, round trip, from Washington, D.C. to
Dallas, and Fort Worth, Tex.; Tulsa, Lakes Eufala, and Tenkiller, Okla.;
Branson, Tablerock, and Springfield, Mo.; and Dallas, Tex., Aug. 18-29, 1976. . 409.50
9 625 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Greenville, and Anderson, S.C., Aug. 31-Sept. 3, 1976 214. 45
9 638 George M. Kopecky:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Hauppauge, Long Island, N.Y., July 18-20, 1976 256.70
Charles A. Krouse:
9 639 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Tulsa, Lake Eufala, and Lake Tenkiller, Okla.; Lake
Tablerock, Branson, and Springfield, Mo., Aug. 23-27, 1976 208.25
9 640 zy2 days per diem and miscellaneous expenses incurred on travel round trip, from
Washington, D.C, to Greenville, Anderson, and Lake Hartwell, S.C, and Lake
Lanier, Ga., Aug. 17-20, 1976 187.50
9 650 John P. O'Hara:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Hauppauge, Long Island, and New York, N.Y., Aug. 24-28, 1976 319. 05
9 659 Jack L. Schenendorf:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Greenville, and Anderson, S.C, Aug. 31-Sept. 3,
1976 220.00
9 669 Jim Wright, M.C:
3 days per diem incurred on travel, round trip, from Washington, D.C, to Dallas,
Fort Worth, and Grand Prairie, Tex., Aug. 11-13, and 22, 1976 150.00
9 672 American Chemical Society:
Renewal of subscirption to publication entitled Environment and Technology,
effective September 1976 15-00
9 685 Michie Co.:
Purchase of publication entitled Fitzpatrick Law and Roadside Hazards, Aug.
17,1976 30-88
9 695 Reuben H. Donnelley Corp.:
Official airline guide, effective November 1976 '•>• /b
15 9 722 Kenneth L. Holland, M.C. :
Reimbursement for official travel expenses, round trip, from Columbia, S.C, to
Dallas, Fort Worth, and Grand Prairie, Tex., Aug. 11-12, 1976 60. 50
15 9 731 Hertz System, Inc.: 01 „
Auto rentals for official business, August 1976 l< »«• b:>
9 732 Highway & Vehicle/Safety Report: „ ..
1-year subscription, effective Oct. 24, 1976 60. 00
20 9 869 Richard J.Sullivan:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C,
to Boston, Mass., Aug. 1-20, 1976 ''• °°
23 9 936 William M. Corcoran:
3 days per diem incurred on travel, round trip, from Washington, D.C, to New
Orleans, La., and Biloxi, Miss., Sept. 7-9, 1976 - "0-0°
606
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Sept. 23 9 942 Martha E. Downie:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Greenville, and Anderson, S.C., Sept. 8-11, 1976 $207. 45
9 947 Edwin L. Hall:
3]b days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Greenville, and Anderson, S.C., Sept. 8-11, 1976 186. 40
9 958 George M. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
from Washington, D.C., to Islip, Hauppauge, and Albany, N.Y.,
Sept. 7-9, 1976... 166.50
9 959 Charles A. Krouse:
2J4 days per diem incurred on travel, round trip, from Washington, D.C., to
Greenville, and Anderson, S.C., Sept. 9-11, 1976... 125. 00
9 981 Shirley Novotny:
4 days per diem incurred on travel, round trip, from Washington, D.C., to Green-
ville, and Anderson, S.C., and Charlotte, N.C., Sept. 8-11, 1976 200. 00
9 982 John P. O'Hara:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, Hauppauge, Hempstead, Sept. 7-9, 1976 213.34
9 996 John N.Stratton:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Juan, P.R.; St. Croix, and St. Thomas, V.I.,
Aug. 29-Sept. 3, 1976 _. _. 329.05
9 1003 Jim Wright, M.C.:
3 days per diem incurred on travel, round trip, from Washington, D.C., to Green-
ville, and Anderson, S.C., Sept. 9-11, 1976 150.00
9 1016 General Services Administration:
Official photographic supplies, Aug. 31, 1976 369. 70
9 1019 House Recording Studio:
Official photographic supplies, August 1976 165.43
30 9 1193 Bulletin of the Atomic Scientists:
1-year subscription to publication effective October 1976 15.00
National Railroad Passenger Corp.:
Official travel for Members and staff, Aug. 31, 1976—
9 1201 Subcommittee on Investigations and Review 33.50
9 1202 Full committee 46.00
9 1210 George P. Karseboom:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, and St. Louis, Mo., Benton, III., and St. Louis,
Mo., Sept. 13-17, 1976.. 260.00
9 1211 George M. Kopecky:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, Long Island, and Islip, N.Y., Sept. 14-15, 1976. 121. 10
9 1215 Dale Milford, M.C.:
2 days per diem incurred on travel, from Washington, D.C., to Greenville, and
Anderson, S.C., and Dallas/Fort Worth, Tex., Sept. 9-10, 1976.. 100. 00
9 1217 William O. Nolen:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Kansas City, and St. Louis, Mo., Benton, III., and St. Louis,
Mo., Sept. 13-17, 1976 262.50
Roberts. Prolman:
9 1219 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Islip, Hauppauge, and Albany, N.Y., Sept. 7-9 1976 168. SO
9 1220 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., and vicinity, Sept. 14-15, 1976 130. 50
9 1222 Jack L. Schenendorf :
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Greenville, and Anderson, S.C., Sept. 8-11, 1976 220. 00
District Delivery Service:
9 1226 3-month subscription to New York Times effective October 1976 50.86
9 1230 Do 52.10
9 1232 Do 52.10
9 1241 IBM Corp.:
Transportation expense for return of Selectric typewriter, Aug. 23, 1976 31. 64
9 1290 Xerox Corp.:
Rental and meter usage for copier, August 1976 417. 10
Oct. 6 10 120 Edwin L.Hall:
Reimbursement for maintenance fee paid to courthouse custodian, Sept. 10-11,
1976 10.00
10 124 George M. Kopecky:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Islip, and Long Island, N.Y., Sept. 22-25, 1976 215.95
10 125 Joan M. Kovalic:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Islip, and Farmingdale, N.Y., Sept. 24, 1976 12. 00
10 127 Carl Lorenz:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Hartford, and Bristol, Conn., Sept. 11, 1976 12.50
10 128 Susan M. Lucey:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Islip,
and Farmingdale, N.Y., Sept. 23-24, 1976 - 100.00
607
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Oct. 6 10 133 John P. O'Hara:
8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., and vicinity, Sept. 18-26. 1976 $434 30
10 134 Robert M. Paul:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Hartford, and Bristol, Conn., Sept. 11, 1976 _ 7 10
10 135 Roberts. Prolman:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C.,
to Islip, and Farmingdale, N.Y., Sept. 24, 1976 10 00
10 136 JackL. Schenendorf:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Islip, and Farmingdale, N.Y., Sept. 23-24, 1976 117 20
10 137 James B. Shea:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Lansing,
Mich., Sept. 23-24, 1976 100 00
10 139 John N. Stratton:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Wilkes-Barre, and Scranton, Pa., and Newark, N.J.,
Sept. 20-21, 1976 113.20
10 145 PaulR. S.Yates:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Wilkes-Barre, and Scranton, Pa., and Newark, N.J.,
Sept. 20-21, 1976 107.00
10 147 Nancy Vitali:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Lansing,
Mich., Sept. 23-24, 1976 100.00
10 149 Avis:
Auto rental for official business, August 1976 129.01
7 10 230 John N. Stratton:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Sept. 16-18, 1976 165.65
Official travel for Members and staff:
10 282 Allegheny Airlines, Inc., Sept. 15, 1976 248.00
10 283 Eastern Airlines, Inc., Sept. 24, 1976 1,552.00
10 285 Braniff Airways, Inc., Aug. 27, 1976 354.00
Delta Airlines, Inc.—
10 289 Sept. 17, 1976 380.00
10 290 Sept. 14, 1976 554.00
Eastern Airlines, Inc.
10 291 Sept. 17, 1976.. 208.00
10 298 Sept. 10, 1976 343.80
10 302 Sept. 3, 1976 72.00
8 10 308 General Services Administration:
FTS service for month of August 1976 31.00
10 316 Trans World Airlines, Inc:.
Official travel for Members and staff, Sept. 23, 1976 1, 164.00
11 10 372 HenryS. Pflanz:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Sept. 18-25, 1976 420.00
14 10 412 Richard J. Sullivan:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Sept. 24-26, 1976 170.00
10 427 Ken Holland, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Myrtle
Beach and Anderson, S.C., Sept. 9-11, 1976 100.00
10 440 Cliff Madison:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Sacramento, Los Angeles, and Catalina,
Calif., Sept. 21-26, 1976 „ 393.25
10 441 David L.Mahan:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Sept. 18-25, 1976 429.50
10 466 BrennerCineSound:
Official photographic supplies, Sept. 30, 1976 54.29
10 527 A. B.Dick Co.:
Rental of machine, model 2700 for July 15-Sept. 30, 1976 755.40
20 10 736 BoGinn.M.C:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Lansing, Mich., and Savannah, Ga., Sept. 23-24, 1976 21.55
Chesapeake & Potomac Telephone Co.:
Official telephone service —
10 739 August 1976 107.10
21 10 754 July 1976 181.79
10 901 Agnes M.GaNun:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Islip, and Farmingdale, N.Y., Sept. 23-25, 1976 165. 95
10 963 Betty H. Wright:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Islip,
and Farmingdale, N.Y., Sept. 23-26, 1976 100.00
608
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
Xerox Corp.:
1976 Equipment rental and meter usage—
Nov. 2 11 59 Aug. 2-31, 1976 $706.49
11 60 Aug. 31-Sept. 30, 1976 1,005.74
11 65 Sept. 19-30, 1976 288.06
11 66 Do 619.34
11 86 Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 208.72
Auto rentals for official business, September 1976:
4 11 213 Avis - --- 131.64
11 224 Hertz System, Inc. 940.14
11 233 Office Supply Service:
Stationery supplies for month of September 1976 365.69
11 257 General Services Administration:
FTS service for month of September 1976. 31.00
Official travel for Members and staff:
5 11 366 Allegheny Airlines, Inc., Sept. 11, 1976 138.00
11 370 American Airlines, Inc., Sept. 20, 1976 1,806.00
11 377 Braniff Airways, Inc., Sept. 30, 1976 2,310.00
Eastern Airlines. Inc. —
11 386 Sept. 24, 1976 347.00
11 387 Sept. 20, 1976 1,506.00
United Airlines, Inc. —
11 406 Sept. 27, 1976 584.00
11 407 Sept. 23, 1976 366.00
11 409 Sept. 24, 1976 484.00
11 414 Sept. 21, 1976 584.00
11 416 Sept. 30, 1976 1,168.00
11 427 West Publishing Co.:
Copy of U.S. Code title 28, Sept. 27, 1976 40. 50
Marvin B. Simpson III:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to—
10 11 612 Dallas- Fort Worth, Tex., and San Francisco, Calif., Sept. 20-23, 1976 210.00
11 613 Oklahoma City, Okla., and vicinity, Aug. 29-Sept. 1, 1976 207.10
17 11 1004 Craig Raupe:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
New York, N.Y., and vicinity, Sept. 3, 1976 19.50
Dec. 1 12 19 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 124.88
Official travel for Members and staff:
9 12 288 National Railroad Passenger Corp.. Sept. 13, 1976 23.00
13 12 506 American Airlines, Inc., Sept. 20, 1976 36.00
12 512 Delta Airlines, Inc., Sept. 16, 1976 174.00
12 575 Xerox Corp.:
Rental of copier and meter usage, Aug. 2-Sept. 19, 1976 270.00
15 12 773 Avis:
Auto rentals for official business, September 1976 168. 87
12 805 State University, Agricultural and Technical College:
For Hearing Support Service which were held on Sept. 24, 1976 98.92
Salaries for 6 months -- 355, 161. 69
Refunds and adjustments (5,818.34)
Total paid from 1976 appropriations 442,649.98
Oct. 6 10 155 Mass Transit:
1-year subscription, effective November 1976 15. 00
465 Automotive News:
1-year subscription, effective November 1976 20.00
913 George M. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Minneapolis, Minn., Oct. 4-6, 1976 171. 65
914 Joan M. Kovalic:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Minneapolis, Minn., Oct. b-7, 1976 156.00
927 Walter R.May:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Monterey, and San Francisco, Calif., Oct. 6-11,
1976 !_„_■„__' - 320.00
938 Henry S. Pfianz:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Las Vegas, Nev., Oct. 3-7, 1976 . 259.00
943 Roberts. Prolman:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Minneapolis, Minn., and vicinity, Oct. 4-7, 1976 234.75
956 Michael Toohey:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Minneapolis, Minn., Oct. 4-7, 1976 154.80
Cliff Madison:
Nov. 1 11 4 5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Las Vegas, Nev., Oct. 3-7, 1976 259.00
6
10
14
10
21
10
10
10
10
10
10
609
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976 Cliff Madison:
Nov. 1 11 5 4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Oct. 17-20, 1976 $214.00
2 11 48 5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Los Angeles, Catalina, and Los
Angeles, Calif., Oct. 10-14, 1976 . 322 75
4 11 162 Richard C. Barnett:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Baton Rouge, La., Oct. 10-13, 1976 . 219.00
11 195 John P. O'Hara:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C.to Portland, Oreg., and vicinity, Oct. 9-14, 1976 319.80
11 210 Gordon E.Wood:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Minneapolis, Minn., Oct. 4-5, 1976. . 124 50
11 211 Paul R.S.Yates:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Portland, Oreg., and vicinity, Oct. 9-14,1976 . _ 308.50
11 220 A. B.Dick Co.:
Rental for machine, model 2700, October 1976. _ 286 15
11 282 Agnes M.GaNun:
Reimbursement for official local travel, Oct. 27, 1976. . .. 6 80
11 286 Kathryn M. Keeney:
Reimbursement for official local travel, Oct. 14 and 27, 1976 _ 6.75
11 310 Congressional Quarterly Service:
1-year subscription, effective Dec. 31, 1976 215.00
10 11 578 Clifton Enfield:
8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Portland, Oreg., and San Francisco, Calif., Oct. 12-
20,1976 435.15
Tim C. Ford:
11 581 3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Dallas-Fort Worth, Killeen, and Dallas, Tex., and
Memphis, Tenn., Oct. 13-15, 1976 161.50
11 582 6 days per diem and miscellaneous expenses incurred on travel, round "trip,
from Washington, D.C., to San Francisco, Calif., Minneapolis, Minn., and
Appleton, Wis., Oct. 17-22, 1976 ... 310.30
11 588 Edwin L.Hall:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., and Dallas-Fort Worth, Tex.,
Oct. 17-23, 1976 314.25
11 597 George M. Kopecky:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Boston, Mass., Oct. 27-29, 1976... 172. 40
11 598 Charles A. Krouse:
h% days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., and vicinity, Oct. 17-22, 1976.. 312. 10
11 601 Walter R.May:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Boston, Mass., and vicinity, Oct. 27-29, 1976.. .. 164.80
11 614 Marvin B.Simpson III:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., and vicinity, Oct. 19-21, 1976 . . . 244.00
John N.Stratton:
6 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to San Francisco, Calif., Minneapolis, Minn., and
Appleton, Wis., Oct. 17-22, 1976 321.60
11 628 5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Albuquerque, N. Mex., Killeen, Tex., and Memphis,
Tenn., Oct. 9-15, 1976 263.60
11 635 Paul R.S.Yates:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III., Oct. 19-20, 1976... . 102.25
11 636 John P. O'Hara:
2 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C.. to Chicago, III., Oct. 19-20, 1976 117.20
11 637 Erla Youmans:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Portland, Oreg., Oct. 12-17, 1976 132. 15
15 11 864 SalvatoreJ. D'Amico:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.toSan Francisco, Calif., Oct. 17-21, 1976 279.50
11 869 Richard J. Sullivan:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington D.C., to Marco Island, Fla., Nov. 4-7, 1976 203. 75
17 11 959 Sheldon S.Gilbert:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Oct. 18-23, 1976 322. 50
11 961 David Heymsfeld:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Oct. 17-20, 1976 205. 00
610
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Nov. 17 11 987 David L. Mahan:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Oct. 24-31, 1976 $388. 80
Craig Raupe:
11 1002 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Fort Worth, Tex.. Oct. 17-21, 1976 262.00
11 1003 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Oklahoma City, Okla., Oct. 8-9, 1976 108. 25
11 1005 Larry Reida:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Oct. 18-22, 1976 267. 75
11 1009 Marvin B.Simpson III:
2 days per diem incurred on travel, round trip, from Washington, D.C, to Dallas-
Fort Worth, Tex., Oct. 29-Nov. 2, 1976 100.00
24 11 1182 Environmental Law Institute:
1-year subscription to publication entitled The Environmental Law Reporter,
beginningOct. 15, 1976 220.00
11 1195 U.S. Government Printing Office:
1-year subscription to publication entitled Code of Federal Regulations, Oct.
21, 1976-77 350.00
11 1210 Robert K.Dawson:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Knoxville, and Chattanooga, Tenn., Decatur-Huntsville,
Ala., Lake Barclay, Ky., Nashville, Tenn., Nov. 7-11, 1976 292.00
11 1213 Lester Edelman:
3 days per diem incurred on travel, round trip, from Washington, D.C, to Minne-
apolis, Minn., Oct. 5-7, 1976 155.00
11 1215 John F. Fryer:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to San Francisco, Calif., Oct. 17-22, 1976 360.75
11 1219 JoanM. Kovalic:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Chattanooga, Tenn., and Huntsville, Ala., Nov. 8-10, 1976... 159. 00
11 1221 JohnP.O'Hara:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Milwaukee, and Madison, Wis., Nov. 3-5, 1976 167. 20
HenryS. Pflanz:
11 1222 3 days per diem incurred on travel, round trip, from Washington, D.C, to Hot
Springs, Ark., Oct. 29-31, 1976 150.00
11 1223 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Denver, Colo., Nov. 8-11, 1976 220.00
11 1225 LloydA.Rivard:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to San Francisco, Calif., Oct. 17-21, 1976 261.00
11 1228 Gordon E.Wood:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Wilmington, Del., Oct. 27-28, 1976 139.00
11 1229 James E.Scott, Jr.:
5 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C, to Knoxville, and Chattanooga, Tenn., Decatur-Hunts-
ville, Ala., Lake Barclay, Ky. , and Nashville, Tenn., Nov.7-11, 1976 259.00
Dec. 6 12 120 Richard J.Sullivan:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Oakland, San Francisco, and Los Angeles, Calif., and
Denver, Colo., Nov. 14-21, 1976 355.40
7 12 153 LloydA.Rivard:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Birmingham, Ala., Tampa, Fla., and vicinity, Nov. 10-24, 1976 1, 014. 95
12 160 Tim C.Ford:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Denver, Colo., Nov. 7-11, 1976 351. 66
8 12 185 Richard C Barnett:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Denver, Colo., Nov. 7-9, 1976 159.50
12 190 William M. Corcoran:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Knoxville, Chattanooga, and Knoxville, Tenn., and Port-
land, Oreg., Nov. 7-12, 1976 315. 00
12 192 Robert K. Dawson:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Birmingham, Ala., Nov. 14-18, 1976 492. 25
Lester Edelman:
12 194 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Knoxville, and Chattanooga, Tenn., Decatur-Huntsville,
Ala., Lake Barclay, Ky., and Nashville, Tenn., Nov. 7-11, 1976 . 255. 00
12 195 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Birmingham, Ala., Nov. 14-16, 1976 160. 00
12 196 Clifton W. Enfield:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Knoxville, and Chattanooga, Tenn., Decatur-Huntsville,
Ala., Lake Barclay, Ky., and Nashville, Tenn., Nov. 7-11, 1976 256.60
611
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
$207. 40
6.50
125.80
220.00
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
1976
Dec. 8 12 199 John F. Fryer:
4 days per diem and miscellaneous expenses incurred on tr?vel, round trip, from
Washington, D.C., to Birmingham, Ala., Nov. 14-18, 1976
12 207 Kathryn M. Keeney:
Reimbursement for official local travel, Nov. 15, 1976
George M. Kopecky:
12 209 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., and Newark, N.J., Nov. 9-10, 1976
12 211 4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Birmingham, Ala., Nov. 14-17, 1976
12 212 Joan M. Kovalic:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Pittsburgh, Pa., Nov. 23-24, 1976 112. 75
12 213 Robert McKay:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Waco, Dallas-Fort Worth, Tex., and Knoxville, Tenn.,
Oct. 18-Nov. 11, 1976 404.00
12 214 Cliff Madison:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 8-11, 1976 218.00
Walter R. May:
12 215 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbia, S.C., Nov. 8-10, 1976 172. 15
12 216 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Birmingham, Ala., Nov. 14-18, 1976 268.00
12 221 John P. O'Hara:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., St. Croix, and St. Thomas, V.I., and San
Juan, P.R., Nov. 10-18, 1976 674.40
12 225 Robert M. Paul:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., and Houston, Tex., Nov. 7-10, 1976 236. 25
12 227 Charles W. Prisk:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Columbia, S.C., Nov. 8-10, 1976 171.50
12 228 Roberts. Prolman:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., and Newark, N.J., Nov. 9-10, 1976 125. 80
12 230 Larry Reida:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, and Chattanooga, Tenn., and Decatur-Hunts-
ville, Ala., Nov. 7-10, 1976 217.50
12 231 James E. Scott, Jr.:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Wichita, Winfield, Great Bend, and Wichita, Kans., and
Phoenix, Ariz., Nov. 15-19, 1976 259.60
12 232 John N. Stratton:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 7-11, 1976 263.80
Michael J. Toohey:
12 233 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Wichita, Winfield, Great Bend, and Wichita, Kans., and
Phoenix, Ariz., Nov. 15-19, 1976 254.80
12 234 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, and Chattanooga, Tenn., Decatur-Huntsville,
Ala., and Lake Barclay, Ky., Nov. 7-11, 1976 255.40
Errol L. Tyler:
12 235 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Wichita, Winfield, Great Bend, and Wichita, Kans., and
Phoenix, Ariz., Nov. 15-19, 1976 254.50
12 236 7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, and Chattanooga, Tenn., Decatur-Huntsville,
Ala., Lake Barclay, Ky., Nashville, Tenn., and Portland, Oreg., Nov. 7-13, 1976. 356. 00
Gordon E. Wood:
12 238 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, and Chattanooga, Tenn., Decatur-Huntsville,
Ala., Lake Barclay, Ky., and Nashville, Tenn., Nov. 7-11, 1976 2o9. 10
12 239 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Wichita, Winfield, Great Bend, and Wichita, Kans., and
Phoenix, Ariz., Nov. 15-19, 1976 270.00
12 240 Clyde E. Woodle, Jr.:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Birming-
ham, Ala., Nov. 14-18, 1976 250.00
12 241 Paul R.S.Yates:
9 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., St. Croix, and St. Thomas, V.I., and San
Juan, P.R., Nov. 10-18, 1976 455- 25
9 12 306 House Recording Studio:
Official photographic supplies, October 1976 "■ uu
1976
Dec. 13 12
508
12
509
12
517
12
521
12
530
12
531
12
547
12
548
12
549
12
550
12
552
12
553
12
555
12
556
12
559
12
560
12
561
12
562
12
574
612
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON PUBLIC WORKS AND TRANSPORTATION— Continued
Official travel for Members and staff:
Delta Airlines, Inc.—
Nov. 11, 1976 $220.00
Nov. 23, 1976 296.00
Eastern Airlines, Inc.:
Nov. 19, 1976 292.00
Nov. 19, 1976 280.00
Northwest Airlines, Inc.:
Nov. 3, 1976.... 556.00
Do 278.00
Trans World Airlines, Inc.:
Oct. 20, 1976 1,052.00
Oct. 29, 1976 284.00
Oct. 19, 1976 1,064.00
Oct. 20, 1976 629.00
United Airlines, Inc.:
Nov. 23, 1976 2,348.00
Nov. 1, 1976 584.00
Oct. 27, 1976 1,314.00
Oct. 22, 1976 1,168.00
Oct. 27. 1976 1,168.00
Oct. 25, 1976 4,770.00
Oct. 18, 1976 556.00
Oct. 20, 1976 956.00
Xerox Corp.:
Equipment rental and meter usage, October 1976 417. 10
14 12 610 Larry Reida:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Birmingham, Ala., Nov. 14-18, 1976 263. 50
12 611 Clifton W.Enfield:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to Birmingham, Ala., Nov. 13-18, 1976 307.80
15 12 697 Robert M.Paul:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., and Las Vegas, Nev., Nov. 18-24, 1976. . 370. 85
12 705 Anne L.Howard:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Binghamton, N.Y., Nov. 7-9, 1976 164.00
12 709 Tim C.Ford:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Newark, N.J., Nov. 30, 1976 12.00
12 710 Edythe Edwards:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Las Vegas, Nev., Nov. 21-24, 1976 215. 50
12 711 Robert W. Edgar, M.C.:
Actual expenses in lieu of per diem and miscellaneous expenses incurred on
travel, round trip, from Washington, D.C., to Knoxville, and Chattanooga, Tenn.,
Nov. 15-17, 1976 102.61
12 712 SalvatoreJ.D'Amico:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Birmingham, Ala., Nov. 12-19, 1976 532.90
12 715 Sterlyn B.Carroll:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville and Chattanooga, Tenn., Decatur-Huntsville,
Ala., Lake Barkley, Ky., and Nashville, Tenn., Nov. 7-11, 1976 256. 00
12 776 Brenner Cine Sound:
Official photographic supplies, Nov. 9, 1976 40.00
12 792 Hertz System, Inc.:
Auto rentals for official business, October 1976... 254.94
i2 800 A. B. Dick Co.:
Rental of machine model 2700, November 1976 286.15
12 804 R. H. Donnelley Corp.:
1-year subscription for Travel Planner, effective December 1976 26.20
12 806 Federal Bar Association:
Registration fee to attend Workshop on Administrative Law, Nov. 19, 1976 85.00
National Car Rental System, Inc.:
16 12 815 Auto rentals for official business, October 1976 166.61
12 824 Do 62.00
12 827 Printerhall, Ltd.:
1-year subscription to publication entitled Traffic Engineering and Control,
effective December 1976 35.00
12 842 Mark Weiss Camera Center:
Official photographic supplies, Nov. 11, 1976 8. 18
27 12 1176 General Services Administration:
FTS service for month of October 1976 31.00
Salaries for 6 months 397,266.73
Total paid from 1977 appropriations 439,675.18
613
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
July 1
14
Aug. 5
9
19
23
Sept. 1
Oct. 14
20
Nov. 2
Oct. 14
Dec. 27
July 1
COMMITTEE ON RULES
7 21 General Services Administration:
FTS 80 service, May 1976 $91 rjO
7 38 IBM Corp.: '
Equipment rental, May 1976 _ 165 00
7 533 Xerox Corp.:
Rental of 2 copiers during May 1976 611.75
8 168 Congressional Quarterly, Inc.:
1 copy of Washington Information Directory 1976-77, June 18, 1976 18.95
8 169 District Delivery Service:
3-month subscription for New York Times, July-September 1976 52 10
8 173 Little, Brown* Co.:
1 copy of Leadership in Congress, June 2, 1976 14,25
8 175 National News Agency:
3-month subscription to Washington Post, July-September 1976 27 75
8 256 IBM Corp.:
Rental for Memory typewriter, June 1976 165.00
8 264 General Services Administration:
FTS 80 service, June 1976 . 91 00
8 368 Xerox Corp.:
Rental for copier 4000, June 1-July 2, 1976. _ _ 240.56
8 825 House Recording Studios:
Film on broadcasting floor proceedings, June 8, 9, and 11, 1976 36. 00
8 1012 Xerox Corp.:
Equipment rental and meter usage, June 1976 285.99
Chesapeake & Potomac Telephone Co.:
Official telephone service—
9 23 April 1976 . 44.24
9 25 May 1976 24.85
9 31 March 1976 27.27
9 38 June 1976 19.83
9 194 Xerox Corp.:
Rental of copier No. 1, July 1976 293.06
9 194 General Services Administration:
FTS services dated July 19, 1976 91. 00
9 201 IBM Corp.:
Rental for Memory typewriter, July 1976 180.00
9 546 General Services Administration:
FTS service dated Aug. 1, 1976 60.00
9 588 Xerox Corp.:
Rental of copier No. 2, July 1976 225.04
10 570 General Services Administration:
3 FTS services for August 1976 . 91.00
10 591 IBM Corp.:
Rental of Memory typewriter, August 1976 180.00
Xerox Corp.:
10 789 Rental for 2 copiers, August 1976 518.68
11 76 Rental for copiers, September 1976 532.48
Chesapeake & Potomac Telephone Co.:
Official telephone service —
11 88 July 1976 _ 17.09
11 89 Augustl976 35.14
11 255 IBMCorp.vV'
Rentajof Memory typewriter, September 1976 180.00
11 268 General Services Administration:
FTS service for month of September 1976 91.00
Total paid from 1976 appropriations 4,410.03
10 562 District Delivery Service:
3-month subscription for New York Times, October-December 1976 52.10
10 584 National News Agency:
3-month subscription for Washington Post, October-December 1976 27.75
12 1174 General Services Administration:
FTS service for month of October 1976 91.00
12 1195 IBM Corp.:
Rental of Memory typewriter, October 1976 180. 00
Total paid from 1977 appropriations... 350.85
COMMITTEE ON SCIENCE AND TECHNOLOGY
Beverly Howard:
Reimbursement for official local travel —
7 55 Junel,2, and 13, 1976. 11.10
7 56 May6-June3, 1976.... 37.35
7 194 Darrell Branscome:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Trenton, and Princeton, N.J., May 7-8, 1976.... 167.98
614
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
July 8
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
Radford Byerly:
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 $129. 00
Robert B. Dillaway:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toUrbana, III., Apr. 21-23, 1976 378.00
Louis Frey, Jr., M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Juan, P.R., Apr. 14-17, 1976 275.04
Edmund R. Hill:
Travel expenses and witness fees, from Gettysburg, Pa., to Washington, D.C.,
round trip, June 18, 1976 .. 80.00
Paul A. Humphrey:
Reimbursement for personnel services-
May 25-26, 1976 236.45
June 1-5, 1976. 891.40
Willis Smith:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Los Angeles, and Pasadena, Calif., May 13-16, 1976. 249. 26
A. Lee Wallace:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., May 14-15, 1976 108. 70
Mitchell Gail:
8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III.; Salt Lake City, Utah; Los Angeles,
LaJolla, Riverside, Newberry, and San Raphael, Calif., June 1-11, 1976 423. 10
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Raleigh, N.C., June 16-18, 1976 163.55
Harry L. Rook:
8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III., Salt Lake City, Utah; Los Angeles,
LaJolla, Riverside, Newberry, and Raphael, Calif., June 1-11, 1976 423.75
Robert B. Dillaway:
8 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Chicago, III.; Salt Lake City, Utah; Los Angeles,
LaJolla, Riverside, Newberry, and San Raphael, Calif., June 1-11, 1976 442. 50
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Raleigh, N.C., June 16-18, 1976 160.40
Barbara Farhar:
Travel expenses and witness fees, from Boulder, Colo., to Washington, D.C.,
round trip, June 17, 1976 344.45
Darcia Bracken:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Providence, and Newport, R.I. , June 7-10, 1976 211.60
Radford Byerly:
2\i days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Raleigh, N.C., June 16-18, 1976 145. 00
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III.; Salt Lake City, Utah; Los Angeles, LaJolla,
Riverside, Newberry, and San Raphael, Calif., June 1-11, 1976 432.75
Karl V. Steinbrugge:
Travel expenses and witness fees, from El Cerrito, Calif., to Washington, D.C.,
round trip, June 23, 1976 447. 25
Olin E. Teague, M.C.:
Reimbursement for official travel expenses, 1 way, from Dallas, Tex., to Orlando,
and Cape Kennedy, Fla., and Washington, D.C., June 13-14, 1976 191. 00
Harold D. Orville:
Travel expenses and witness fees, from Rapid City, S. Dak., to Washington, D.C.,
round trip, June 16, 1976 310.00
Frank Press:
Travel expenses and witness fees, from Cambridge, Mass., to Washington, D.C.,
round trip, June 23, 1976 170.00
Sherman Roodzant:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington D.C., to Boston, Mass., June 9-12, 1976 262. 00
Reuben H. Donnelley Corp.:
1-year subscription to Official Airline Guide, June 1976-77 75.04
Science & Government Report:
Invoice dated Mar. 31, 1976 65.00
Majority Room:
Miscellaneous printing services for period ending June 14, 1976 150. 00
World Aviation Directory:
1-year subscription, beginning Spring of 1976 35. 00
Washington Post:
1-year subscription, July 1976-77 60.00
Western Union Telegraph Co.:
Official telegram service, period ending Apr. 30, 1976 28. 81
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Apr. 30, 1976 560.27
22
195
197
199
206
208
209
233
236
256
257
258
371
372
610
613
615
616
628
630
644
645
650
897
26 7 1065
615
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
Minority Room:
Miscellaneous printing services, June 11, 1976 $27. 65
District Delivery Service:
3-month subscription, July-September 1976 68.36
National Airlines, Inc.:
Official travel for Members and staff, May 1976 68. 00
James McCullough:
Reimbursement for personnel services, June 16-18, 1976 259.50
John W. Poundstone:
Reimbursement for personnel services —
June 2-4, 1976 512.00
May 26, 1976 247.00
Charles C. Van Valin:
Reimbursement for personnel services-
May 31-June 4, 1976 574. 16
June 15-18, 1976 521.25
May 24-26, 1976 460.50
Official travel for Members and staff:
Allegheny Airlines, Inc., June 7-10, 1976 122. 00
Eastern Airlines, Inc., June 3-7, 1976 72. 00
United Airlines, Inc., June 1-8, 1976 2,768.00
Vern W. Butler:
Travel expenses and witness fees, from Pierre, S. Dak., to Washington, D.C.,
round trip, June 18, 1976 309. 00
Stanley A. Changnon, Jr.:
Travel expenses and witness fees, from Champaign, III., to Washington, D.C.,
round trip, June 18, 1976 248. 33
Louis J. Battan:
Travel expenses and witness fees, from Tuscon, Ariz., to Washington, D.C.,
round trip, June 18, 1976 383. 50
R. W. Stewart:
Travel expenses and witness fees, from Victoria, British Columbia, Canada, to
Washington, D.C., round trip, May 26, 1976 489. 50
Bernard D. Goldstein:
Miscellaneous expense incurred as witness, Apr. 9, 1976 1. 50
Francis P. Bretherton:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C.,
round trip, May 26, 1976 323.65
OttoW. Nuttli:
Travel expenses and witness fees, from St. Louis, Mo., to Washington, D.C.,
round trip, June 23, 1976 234. 50
Robert B. Dillaway:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, and Los Angeles, Calif., July 14-17, 1976 917. 94
Ronald E. Williams:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Philadelphia, Pa., to Atlanta, and Birmingham, Ga.; Knoxville, Tenn.; Cincinnati,
Ohio; Pittsburgh, Pa.; Morgantown, W. Va.; and Pittsburgh, Pa., June 20-25,
1976.... 454.68
Ray Jay Davis:
Travel expenses and witness fees, from Tucson, Ariz., to Washington, D.C., round
trip, June 16, 1976 390.90
David Gordon Wilson:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, Apr. 8, 1976 - 184.00
Bruce L. R.Smith:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, July 21, 1976 153.00
Robert V. Whitman:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, June 24, 1976 — - 158.50
Clarence R. Allen:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, June 23, 1976 _ ---- 453.00
Robert D. Elliott:
Witness transportation from Santa Barbara, Calif., to Washington, D.C., round
trip, June 17, 1976 _ 373.00
Darrell Branscome:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York, N.Y., June 22-25, 1976... 228.10
Robert B. Dillaway:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Killeen, and Austin, Tex., June 30-July 1, 1976... 112.60
A. Scott Crossfield:
For services rendered as consultant during May 1-28, 1976 2, 100.00
W. H. Henry Lambright:
Travel expenses and witness fees, from Syracuse, N.Y., to Washington, D.C.,
round trip, July 21, 1976 167.00
1976
July 26
7
1065
7
1095
28
7
1213
7
7
1219
1220
29
7
7
7
1226
1227
1246
Aug. 2
7
7
8
8
1291
1293
34
61
5
8
161
8
162
8
213
8
214
8
215
8
216
8
218
8
219
8 245
8 246
8 247
8 248
8 249
6 8 295
12 8 519
8 523
8 524
8 531
616
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Aug. 12
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
620 Hertz Systems, Inc.:
Auto rentals for official business, June 6-13, 1976 $449.68
Xerox Corp.:
Copier 4500 rental, June 7, 1976 946.38
GSA, OAD, Finance Div. :
FTS service dated June 19, 1976 31.00
Minority Room:
Miscellaneous printing services, July 22, 1976 56.44
8 621 IBM Corp.:
Equipment rental, invoice dated July 1, 1976 195.00
Xerox Corp.:
Rental for copier 4500, June 1976 619.87
Rental for copier 3600 I, June 1976 1,168.04
Western Union Telegraph Co.:
Official telegram service, period ending June 30, 1976 6.67
CEBAR Communications, Inc.:
Invoice dated June 28, 1976 37.00
Random House, Inc., Alfred A. Knopf, Inc.:
Permission to reprint, June 14, 1976 100. 00
18 8 755 Barbara Brandon:
Travel expenses and witness fees, from Lexington, Ky., to Washington, D.C.,
round trip, Aug. 4, 1976 .:.. 166.00
8 759 A.ScottCrossfield:
For services rendered as consultant during June 1-24, 1976 1, 800.00
8 768 Lewis O. Grant:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C., round
trip, June 17, 1976 341.80
8 769 Frank R. Hammill:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Francisco, Calif., Eugene, Oreg., San Francisco, Calif.,
and Cincinnati, Ohio, July 6-14, 1976 .-.. 446.85
8 772 Sarah Ignatius:
Travel expenses and witness fees, from Billings, Mont., to Washington, D.C.,
round trip, Aug. 4, 1976 341.00
8 782 Charles Manfred:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, June 24, 1976... __ 434.00
8 792 John Poundstone:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., and from Washington, D.C., to Raleigh, N.C., and Chicago, III.,
June 13-18, 1976 531.50
Harry Rook:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Raleigh, N.C., June 16-18, 1976 207.00
Eugene Skolnikoff :
1 day per diem incurred as witness, July 1, 1976 50.00
Gerald Staub:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New Orleans, La., June 29-July 1, 1976... 165.00
VernerSuomi:
Travel expenses and witness fees, from Quebec City, Canada, to Montreal, Canada,
and Washington, D.C., May 27, 1976. 152.33
Ronald E. Williams:
Reimbursement for official travel expenses, round trip, from Philadelphia, Pa.,
to New York, N.Y., June 4, 1976 - 65.00
Charles C. Van Valin:
Travel expenses and witness fees, from Denver, Colo., to Washington, D.C., round
trip, June 21-23, 1976 435.25
American Airlines, Inc.:
Official travel for Members and staff, June 10 and 22, 1976 260. 00
Beverly Howard:
Reimbursement to petty cash fund,
July 2-19, 1976 27.43
June 4-July 2, 1976 ------ 67.55
Lee W. Saperstein:
Travel expenses and witness fees, from University Park, Pa., to Washington, D.C.,
round trio. Aug. 4. 1976 - 104.00
Official travel for Members and staff:
Delta Airlines, Inc., June 29-July 1, 1976 190.00
Eastern Airlines, Inc.—
May 24 and June 18, 1976... 670.00
June 29-July 1, 1976 - 94.00
Trans World Airlines, Inc., July 1976... 282.00
Sherman Roodzant:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, July 12-14, 1976 - 181.55
Willis Smith:
9 389 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Knoxville, Tenn., July 29-30, 1976..... 219.00
9 390 3 days per diem incurred on travel, round trip, from Washington, D.C., to Albu-
querque, and Los Alamos, N. Mex., July 11-14, 1976 - 150.00
8 870
8 873
8 877
8 884
23 8 930
8 1021
31 8 1217
8 1219
Sept. 2 9 142
9 350
9 353
9 355
359
386
1976
Sept. 9 9
402
14 9
556
9
627
617
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
Ronald E. Williams:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Albuquerque, N. Mex., July 14-16, 1976 $166.50
American Airlines, Inc.:
Official travel for Members and staff, July 2, 1976 102. 00
Lloyd Hinton:
Yi day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Boston, Mass., Aug. 8-9, 1976 38.30
23 9 932 BertBolin:
Travel expenses and witness fees, from Stockholm, Sweden, to Washington, D.C.,
round trip, May 18, 1976 123.03
9 956 Robert C. Ketcham:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C. to Tulsa, Okla., Los Angeles, and Bakersfield, Calif., Aug. 10-
14,1976 _ — 319.25
9 972 W. R. Dede Matthews:
Travel expenses and witness fees, from College Station, Tex., to Washington, D.C,
round trip, Aug. 2-4, 1976 .— 449.80
Gail Pesyna:
9 984 Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Concord, and Henniker, N.H., Aug. 8-13, 1976 495.90
9 985 1 day per diem incurred on travel, round trip from Washington, D.C, to New
York City, June 3-7, 1976 - 50.00
9 1000 A. Lee Wallace:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Tulsa, Okla., Los Angeles, and Bakersfield, Calif., Aug. 10-
14,1976 - 263.40
28 9 1097 Artistic Lettering Studio:
Services rendered, Aug. 19, 1976 _ ... 13.50
Hertz System, Inc.:
Auto rentals for official business, July 28, 1976 „ 255.61
GSA, OAD, Finance Div.:
FTS service, statement dated —
July 19, 1975 _ _ 31.00
Aug. 19, 1976 - 31.00
30 9 1221 Sherman Roodzant:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Miami, Fla., Aug. 1-5, 1976..... ._ .._. 326.00
9 1271 Darrell Branscome:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Salisbury, Md., Wallops Island, Va., and Baltimore, Md., July 26, 1976 54. 50
9 1279 Xerox Corp.:
Equipment rental and meter usage for copier 4500, July 1976... 584.20
IBM Corp.:
Rental for Mag Card Selectric typewriter, July 1976 195.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending-
May 31, 1976 614.07
June 30, 1976.... 957.19
July 31, 1976.. _ _ 464.52
Minority Room:
Miscellaneous printing services, Aug. 14, 1976 8.37
Oct. 6 10 116 CarlQ. Christol:
Witness transportation from Pacific Palisades, Calif., to Washington, D.C, round
trip, July 27-28, 1976 391.00
10 118 Robert B. Dillaway:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Raleigh, N.C., Aug. 4, 1976 208.64
10 121 Paul A. Humphrey:
Travel expenses and witness fees, from Raleigh, N.C, to Washington, D.C, round
trip, June 22-23, 1976 218. 40
10 129 James M. McCullough:
Travel expenses and witness fees, from Raleigh, N.C, to Washington, D.C, round
trip, Aug. 4, 1976 142. 50
10 143 G. J. Wasserburg:
Travel expenses and witness fees, from Pasadena, Calif., to Washington, D.C,
round trip, Sept. 14, 1976 466. 00
10 144 James H. Whitcomb:
Witness transportation from Pasadena, Calif., to Washington, D.C, round trip,
June 24, 1976.. 405.80
10 146 Philip B.Yeager:
Reimbursement for official travel expenses, round trip, from Washington, D.C, to
Boston, Mass., and Henniker, N.H., Aug. 11-14, 1976 406. 00
United Airlines, Inc.:
Official travel for Members and staff, July 6, 1976 676.00
Dudleys. Childress:
For services rendered as consultant, Sept. 1-2, 1976 200.00
Charles L. Hosier, Jr.:
Witness transportation from State College, Pa., to Washington, D.C, round trip,
May 20, 1976 75. 75
10
311
10
417
10
428
618
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
1976
Oct. 14 10 433 Jim Lloyd, M.C.:
Reimbursementfor official travel expenses, round trip, from Washington, D.C., to
San Francisco, and Los Angeles, Calif., Aug. 11-22, 1976 $549. 50
Karen Ann Salvatore:
10 449 For services rendered as consultant, Sept. 1-3 and 10, 1976 300.00
10 450 Reimbursement for official local travel, Sept. 1-3, 1976 12.75
10 452 William A. Spencer:
For services rendered as consultant, Sept. 1-2, 1976 200. 00
10 454 John L Swigert, Jr.:
Reimbursement for official travel expenses, one way, from Los Angeles, to San
Diego, Calif., Denver, and Durango, Colo., to Washington, D.C., Sept. 16-19,
1976 368.00
10 457 Olin E. Teague, M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, Calif., and Dallas, Tex., Sept. 16-19, 1976 100.00
10 460 Ronald E. Williams:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Aug. 23-25, 1976 223. 75
10 507 Sol Kaminsky:
For services rendered as consultant, Aug. 31-Sept. 2, 1976 300.00
10 536 North Carolina Department of Insurance, Engineering, and Building Codes Div.:
2 books pertaining to the handicapped, Sept. 21, 1976 4.00
Darrell R. Branscome:
21 10 881 1 day per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, and Palmdale, Calif., Sept. 16-17, 1976 50. 00
10 882 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga.; Huntsville, Ala.; Houston, and Clearlake,
Tex.; New Orleans, La.; and Orlando, Fla.,Sept.27-Oct. 1, 1976 258.00
10 885 Dudley S. Childress:
Reimbursement for official travel expenses, round trip, from Chicago, III., to
Washington, D.C., Aug. 31-Sept. 3, 1976 224.33
10 893 John V. Dugan, Jr.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga.; Huntsville, Ala.; Houston, and Clear Lake,
Tex., Sept. 27-29, 1976 160.30
10 900 Donald Friedman:
Witness transportation from Santa Barbara, Calif., to Washington, D.C., round
trip, Aug. 25, 1976 376.00
10 904 Joseph Goodgold:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, Sept. 22, 1976 139. 90
10 906 John Holmfeld:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Toronto,
Canada, Sept. 19-21, 1976 100.00
10 912 Sol Kaminsky:
Reimbursement for official travel expenses, round trip, from New York City to
Washington, D.C., Aug. 31-Sept. 3, 1976 324.31
10 944 James B. Reswick:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Sept. 22, 1976 461.25
10 948 Donald Selwyn:
Witness transportation from Newark, N.J., to Washington, D.C., round trip,
Sept. 23, 1976 122.60
10 949 James E.Seybold:
For services rendered as consultant, Sept. 1-23, 1976 600. 00
10 952 Thomas N. Tate:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga.; Houston, College Station, and Dallas, Tex.;
and Los Angeles, Calif., Sept. 14-18, 1976 255.75
10 954 Ray Thornton, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., Sept. 30, 1976 - 82.00
10 961 James E. Wilson:
Actual expenses claimed in lieu of per diem incurred on travel, round trip from
Washington, D.C., to Los Angeles, and Palmdale, Calif., Sept. 16-17, 1976 23.68
10 1002 Diane Crowley:
1 report entitled An Impact Assessment of ASHRAE Standard 90-75, Energy Con-
servation in New Building Design, July 29, 1976 12.00
26 10 1061 William A. Spencer:
Reimbursement for official travel expenses, round trip, from Houston, Tex., to
Washington, D.C., Aug. 31-Sept. 3, 1976 .... 434.64
28 10 1123 Daniel E.Cassidy:
5 days per diem incurred on travel, round trip, from Washington, D.C., to Atlanta,
Ga.; Huntsville, Ala.; Houston, and Clearlake, Tex.; New Orleans, La.; and
Orlando, Fla., Sept. 27-Oct. 1,1976 250.00
Dudley S. Childress:
10 1125 For services rendered as consultant, Sept. 23-25, 1976 300.00
10 1126 Reimbursement for official travel expenses, round trip, from Chicago, III., to
Washington, D.C., Sept. 23-25, 1976 - - 218.97
619
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
1976
Oct. 28 10 1127 Andre Dessertine:
2 days per diem incurred as witness and local transportation, Sept. 23, 1976 $147. 00
10 1129 MarjorieW. Linvill:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Sept. 22, 1976 439.80
10 1130 John C. Niehoff:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, Sept. 14, 1976 215.00
10 1132 Anthony C. Taylor:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, and Palmdale, Calif., Sept. 16-17, 1976 50.00
10 1133 G. J. Wasserburg:
Witness supplemental travel reimbursement due to medical reasons, Sept. 14,
1976.... 196.00
10 1134 Raymond J. Woodrow:
Travel expenses and witness fees, from Washington, D.C., to Newark, and
Princeton, N.J., one way, Sept. 23, 1976 99. 35
Nov. 1 11 7 Larry Winn, Jr., M.C.:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Los
Angeles, and Palmdale, Calif., and Kansas City, Sept. 16-17, 1976 100. 00
2 11 77 Xerox Corp.:
Rental and meter usage for copier —
3600, July 1-Aug. 16, 1976 1,058.91
3600, Aug. 16-19, 1976.. 547.64
4500, August 1976... 587.14
4500, Aug. 31-Oct. 1, 1976 618.36
Aug. 24-Sept. 30, 1976 717.00
4000, Aug. 9-30, 1976 169.00
4 11 284 JackM.Hofkosh:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, Sept. 22, 1976 122.40
11 287 Ronald F. Probstein:
Travel expenses and witness fees, from Brookline, Mass., to Washington, D.C.,
round trip, Sept. 30, 1976 184.75
Official travel for Members and staff:
Allegheny Airlines, Inc., Sept. 15, 1976 125.28
American Airlines, Inc., Aug. 9, 1976 790.00
Braniff Airways, Inc. —
June 30, 1976 345.00
Aug. 9, 1976 1,098.40
Delta Airlines, Inc., Sept. 14, 1976 722.00
Eastern Airlines, Inc., Sept. 17, 1976 106.00
United Airlines, Inc. —
Sept. 20, 1976 645.00
Sept. 8, 1976 584.00
Walter E. Garrison:
Travel expenses and witness fees, from Whittier, Calif., to Washington, D.C.,
round trip, Sept. 30, 1976 450.25
11 594 Sol Kaminsky:
Reimbursement for official travel expenses, round trip, from New York City, to
Washington, D.C., Sept. 21-24, 1976... 253.99
11 594 William J. Katz:
Travel expenses and witness fees, from Milwaukee, Wis., to Washington, D.C.,
round trip, Sept. 29, 1976 200.65
11 599 John G. Linvill:
Travel expenses and witness fees, from San Francisco, Calif., to Washington, D.C.,
round trip, Sept. 22, 1976 455.30
il 605 Joe G. Moore, Jr.:
Travel expenses and witness fees, from Dallas-Fort Worth, Tex., to Washington,
D.C., round trip, Oct. 1, 1976 306. 20
11 607 Gail Pesyna:
1 day per diem incurred on travel, round trip, from Washington, D.C., to Coolfont,
W. Va., Sept. 27-28, 1976 50.00
11 610 Sherman Roodzant:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New Haven, Hartford, and Springfield, Conn., Sept. 17, 1976 123. 00
11 622 Stephen C.Smith:
Travel expenses and witness fees, from Madison, Wis., to Washington, D.C.,
round trip, Sept. 30, 1976 228.40
11 631 Roy F.Weston:
Witness transportation from Wilmington, Del., to Washington, D.C., round tiip,
Sept. 29, 1976 23.00
11 632 Ronald E. Williams:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to San Jose, Calif., and Albuquerque, N.Mex., Sept. 22-28,
1976 432.54
11
365
11
368
11
374
11
376
11
380
11
388
11
404
11
405
11
584
78-444 O - 77 - 40
620
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
1976 Official travel for Members and staff:
Nov. 11 11 722 National Railroad Passenger Corp., Sept. 29, 1976 $37.7 5
11 771 United Airlines, Inc., Aug. 23, 1976 202.0 0
Lex Frieden:
For services rendered as consultant —
17 11 952 5 days during Sept. 1-18, 1976 500.00
11 953 3 days during Sept. 22-24, 1976 300.00
11 954 Reimbursement for official travel expenses, round trip, from Houston, Tex., to
Washington, D.C., Sept. 21-24, 1976 674. 1 1
11 955 Reimbursement for official travel expenses, round trip, from Houston, Tex., to
Washington, D.C., Aug. 31-Sept. 3, 1976 751.7 2
Patricia Galbreaith:
11 956 For services rendered as consultant, 8 days during Sept. 14-23, 1976 800.00
11 957 Reimbursement for official travel expenses, round trip, from Weatherford, Tex.,
to Washington, D.C., Sept. 21-24, 1976 561. 60
11 968 Sol Kaminsky:
For services rendered as consultant, 3 days during Sept. 15-23, 1976 300.00
W. R. Dede Matthews:
11 990 Reimbursement for official travel expenses, round trip, from College Station, Tex.,
to Dallas-Fort Worth, Tex., Atlanta, Ga., Syracuse, and New York City, Sept. 26-
Oct. 3, 1976 895.76
11 991 Reimbursement for official travel expenses, round trip, from College Station,
Tex., to Dallas-Fort Worth, Tex., and Washington, D.C., Sept. 6-16, 1976 849. 49
11 992 Purchase of 2 books for official use, Sept. 27, 1976 20.60
11 1006 Karen Ann Salvatore:
For services rendered as consultant, 8 days, during Sept. 20-Oct. 1, 1976 811.20
William A. Spencer:
11 1010 For services rendered as consultant, 2 days during Sept. 22-23, 1976 200.00
11 1011 Reimbursement for official travel expenses, round trip, from Houston, Tex., to
Washington, D.C., Sept. 21-24, 1976 601.66
11 1016 James E. Wilson:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Huntsville, and Atlanta, Ga., Houston, Clearlake,
and Houston, Tex., New Orleans, La., and Orlando, Fla., Sept. 27-Oct. 1, 1976. _ 267. 50
18 11 1037 Annual Reviews, Inc.:
1 copy entitled Energy, vol. 1, purchased Sept. 20, 1976 15.00
11 1059 Smithsonian Institution:
1-year membership, September 1976-77 _ 12.00
11 1064 Trends Publishing, Inc.:
1-year subscription to Science Trends, renewal of Sept. 21, 1976 90. 00
Dec. 10 12 418 Penny Styles:
Travel expenses and witness fees, from Los Angeles, Calif., to Washington, D.C.,
round trip, Sept. 23, 1976 437. 70
12 447 Leonard B. Dworsky:
Travel expenses and witness fees, from Ithaca, N.Y., to Washington, D.C., round
trip, Sept. 28, 1976 160.00
13 12 501 American Airlines, Inc.:
Official travel for Members and staff, September 1976 - 631.0 0
27 12 1183 GSA, OAD, Finance Div.:
FTS service for September 1976 31.00
27 12 1192 IBM Corp.:
Rental of Mag Card Selectric typewriter, September 1976 195. 00
Salaries for 6 months 129, 684. 96
Refunds and adjustments (497.50)
Total paid from 1976 appropriations 197, 949. 08
Nov. 4 11 173 Helen Lee Fletcher:
2 days per diem incurred on travel, round trip, from Washington, D.C., to Houston,
Tex., Oct. 11-14, 1976 100.00
198 Thomas Pretorious:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Oct. 13-14, 1976 106. 00
209 William G.Wells:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Charlottesville, Va., Oct. 4-5, 1976 136.90
243 John V. Dugan:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Oct. 13-14, 1976 110.00
583 Paul Francis:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Oct. 13-14, 1976 107.00
740 Tentagel Press:
Publication entitled Airlines Regs, in Amer., October 1976 5.00
Colorado Energy Research Institute:
Copy of Net Energy Analysis of Fossil Fuel, October 1976 3.00
U.S. Department of the Interior:
Publication of Coal Strip Mines, October 1976 .95
McGraw-Hill, Inc.:
Publication entitled Keystone Coal Industry Manual, October 1976 90. 00
4
11
11
11
11
10
11
11
11
621
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Nov. 11 11 740
17 1
940
1
946
1
951
1
958
1
1013
11
1015
1
1017
18 11
1065
1
1073
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
Gas Requirements Agency, Denver Research Institute:
Copy of Future U.S. Gas Consumption, October 1976 $5.00
Mason/Charter Publishers, Inc.:
Publication entitled Oil Power, October 1976 12. 50
Darrell Branscome:
13 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, and San Francisco, Calif., and Denver, Colo.,
Oct. 10-22, 1976 778.25
Joseph DiRende:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Oct. 13-14, 1976 112.40
John H. Foster:
Travel expenses and witness fees, from New York City, to Washington, D.C.,
round trip, Oct. 1, 1976 137.90
Patricia Garfinkel:
3 days per diem incurred on travel, round trip, from Washington, D.C., to New
York City, Oct. 17-20, 1976 150.00
Thomas N. Tate:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Salt Lake City, Utah, San Francisco, and Los
Angeles, Calif., Oct. 15-22, 1976 235.40
Ronald E. Williams:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., and Orlando, Fla., Oct. 1-5, 1976 195.75
James E. Wilson:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Salt Lake City, Utah, San Francisco, and Los
Angeles, Calif., and St. Louis, Mo., Oct. 15-22, 1976 459.45
Washington Monitor on Energy:
1 subscription, October 1976 75.00
Oil & Gas Journal:
1-year subscription, November 1976-1977 17. 00
Brookings Institution:
Copy entitled Setting National Priorities: The Next Ten Years 6.95
Science News:
1-year subscription, October 1976-77 10. 00
Southern Airways, Inc.:
Official travel for Members and staff, October 1976 370.00
Daniel E. Cassidy:
8 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, ML, Salt Lake City, Utah, San Francisco, and Los
Angeles, Calif., Oct. 15-22, 1976 435.50
Robert B. Dillaway:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Huntsville, Ala., Oct. 27-28, 1976 109.60
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, San Jose and San Francisco, Calif., and
Champaign, III., Nov. 8-13, 1976 435.97
Anthony C. Taylor:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III.; Oklahoma City, Okla.; Chicago, III.; Cin-
cinnati, Ohio; Chicago, III.; and Dallas, Tex.; Nov. 8-11, 1976 210.00
John V. Dugan:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Newport News, and Norfolk, Va., Atlanta, Ga., and Hunts-
ville, Ala., Oct. 27-28, 1976 123.20
Barbara Weinblatt:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Oct. 17-20, 1976 156. 00
Paul Francis:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Newport News, Va., Oct. 27-28, 1976 107.00
Sol Kaminsky:
For services rendered as consultant, 3 days during Oct. 18-27, 1976 300.00
John V. Dugan, Jr.:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, San Jose, and San Francisco, Calif., Nov. 8-
14, 1976 387. 83
Karen Ann Salvatore:
For services rendered as consultant, 2 days, Oct. 18-19, 1976 200.00
Reimbursement for official travel expenses from Providence, R.I., to New York
City, and Washington, D.C., Oct. 18-19, 1976 117. 36
William A.Spencer:
Reimbursement for official travel expenses, round trip, from Houston, Tex., to
New York City, Oct. 17-19, 1976 525. 11
For services rendered as consultant, 2 days, Oct. 18-19, 1976 200. 00
James E. Seybold:
For services rendered as consultant, 7 days during Oct. 9-22, 1976 . 700. 00
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Oct. 17-19, 1976 157.17
Dec. 9 12 302
12 328
12
334
12
335
10 12
413
12 414
12
419
12
420
12
421
12
446
12
12
448
449
13
12
465
12
466
12
12
468
469
622
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
COMMITTEE ON SCIENCE AND TECHNOLOGY— Continued
Thomas Pretorius:
470 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Huntsville, Ala., Oct. 27-28, 1976 $108.00
471 5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., Los Angeles, San Jose, and San Francisco,
Calif., and Atlanta, Ga., Nov. 8-12, 1976 283. 50
William G.Wells:
472 1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Dallas, Tex., Oct. 27-28, 1976 62.75
473 3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., toSan Juan, P.R., Nov. 12-16, 1976 254. 73
474 Joseph DiRende:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Newport News, Va., Oct. 27-28,1976 107.00
475 Ralph Read:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., Oklahoma City, Okla., Chicago, III., Cin-
cinnati, Ohio, Chicago, III., and Dallas, Tex., Nov. 8-11, 1976 213.60
Ronald E.Williams:
476 Reimbursement for official travel expenses from Philadelphia, Pa., to Los Angeles,
Calif., and Washington, D.C., Nov. 7-10, 1976 328. 52
477 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Cleveland, Ohio, Nov. 3-4, 1976 130.74
478 Lloyd Hinton:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Chicago, III., Oklahoma City, Okla., Chicago, III., Cincinnati, Ohio, Chicago,
III., and Dallas, Tex., Nov. 8-11, 1976 279.00
Official travel for Members and staff:
520 Eastern Airlines, Inc., October 1976 250.00
533 Northwest Airlines, Inc., October 1976 512.00
535 Ozark Airlines, Inc., October 1976 74.00
United Airlines, Inc. —
551 October 1976 620.00
554 Do 2, 097. 00
558 Do 416.00
775 Braddock Publications, Inc.:
2 copies of Braddock's Federal-State-Local Government Directory, Nov. 23, 1976... 9. 90
777 Bureau of National Affairs, Inc.:
1-year subscription to Noise Regulation Reporter, November 1976-77 158.00
779 Colorado Energy Research Institute:
1 copy of Net Energy Analysis: An Energy Balance Study of Fossil Fuel Re-
sources, Nov. 1, 1976 12.00
1041 Frank Hammill:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 3-5, 1976 170. 00
Beverly Howard:
Reimbursement to petty cash fund —
1487 Oct. 19-Nov. 11, 1976 16. 35
1488 Nov. 5, 1976 5.90
Salaries for 6 months 145,081.34
Refunds and adjustments (585. 70)
Total paid from 1977 appropriations 157,993.82
COMMITTEE ON SMALL BUSINESS
174 Chesapeake & Potomac Telephone Co.:
Long-distance telephone expense incurred for period ending May 31, 1976 414. 27
312 GSA.OAD, Finance Div.:
FTS telephone service statement dated, June 19, 1976 31.00
539 Xerox Corp.:
Equipment rental and meter usage, Apr. 30-June 3, 1976 356.30
894 Michael J.Ward:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.,to Miami, Fla., July 6, 1976 64. 00
895 Raymonds. Wittig:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Milford.andStroudsburg, Pa., June 24-25, 1976 104.00
1209 Jerrold S.Jensen:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., June 25-27, 1976 232.8 0
1212 Stephen P. Lynch:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., June 25-27, 1976 _ 167.80
60 Office Supply Service:
Stationery supplies as per requisition dated June 24, 1976 390. 88
88 Newspaper Printing Corp.:
6-month subscription for morning and Sunday Nashville Tennessean and evening
Nashville Banner, July-December 1976 78.00
1976
Dec. 13 12
12
12
12
12
12
12
15 12
12
22 12
30 12
12
July 7
8
14
22
28
Aug. 2 8
623
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON SMALL BUSINESS— Continued
1976
Aug. 5 8 193 Thomas G. Powers:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Plattville, Wis., and Des Moines, Iowa, July 6-16, 1976 $821. 15
8 200 William L. H ungate, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Trenton, N.J., July 23-24, 1976 96.00
8 203 Stephen P. Lynch:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Trenton, N.J. , July 23-25, 1976 203.00
8 275 GSA, OAD, Finance Div.:
FTS telephone service as per statement dated July 19, 1976 31.00
9 8 364 Xerox Corp.:
Rental of copier, June 3-July 6, 1976 293.50
8 385 Chesapeake & Potomac Telephone Co.:
Long-distance telephone expense incurred for period ending June 30, 1976 423. 04
10 8 390 Eastern Airlines, Inc.:
Official travel for Members and staff, June 24-27, 1976 933.00
18 8 764 John O. Flender:
Travel expenses and witness fees, from Boston, Mass., to Washington, D.C.,
round trip, July 21, 1976 175.95
Sept. 8 9 354 Eastern Airlines, Inc.:
Official travel for Members and staff, July 6-16, 1976 267. 00
9 9 401 Michael J. Ward:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Amityville, and Islip, N.Y., Aug. 16-17, 1976 116. 00
14 9 547 GSA, OAD, Finance Div.:
FTS telephone service as per statement dated Aug. 19, 1976.. 31.00
9 563 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 1976 369.91
9 579 Xerox Corp.:
Rental of copier, July 6-Aug. 3, 1976 244.31
23 9 962 Bernard Layne:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Sept. 3-11, 1976 363.68
Oct 6 10 131 George E. Moll:
11 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Sept. 1-11, 1976 732.98
7 10 294 Eastern Airlines, Inc.:
Official travel for Members and staff, Aug. 16-17 and Sept. 1, 1976 974.00
14 10 578 GSA, OAD, Finance Div.:
FTS telephone service as per statement dated Sept. 19, 1976 31.00
20 10 742 Chesapeake & Potomac Telephone Co.:
Long-distance telephone expense incurred for period ending Aug. 31, 1976. 316.93
21 10 962 Raymond S. Wittig:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Scranton, Pa., Sept. 23-24, 1976 76.80
Nov. 2 11 69 Xerox Corp.:
Equipment rental and meter usage, Aug. 31-0ct. 4, 1976 349.48
11 87 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 203.01
4 11 232 Office Supply Service:
Stationery supplies as per requisition dated Sept. 1, 1976... 309. 14
9 11 495 Xerox Corp.:
Equipment rental and meter usage, Aug. 3-31, 1976 243.84
Salaries for 6 months 92,815.94
Total paid from 1976 appropriations 102, 260. 71
Nov. 4 11 278 GSA, OAD, Finance Div.:
FTS telephone service as per statement dated Oct. 19, 1976 31. 00
Dec. 9 12 301 Majority Room:
Miscellaneous printing services, October 1976 10. 00
10 12 430 Stephen P. Lynch:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 8-12, 1976 265.50
12 431 Jerrold S.Jensen:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 8-12, 1976 253. 50
12 445 Thomas G. Powers:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Tarpon Springs, Fla., Nov. 4-9, 1976 615.95
15 12 751 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Oct. 31, 1976 148.85
27 12 1182 GSA, OAD, Finance Div.:
FTS telephone service as per statement dated Nov. 19, 1976 31.00
Salaries for 6 months 94, 444. 84
Total paid from 1977 appropriations 95,800.64
624
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT
1976
July 17 2 C.Benjamin Fulton:
For services rendered as consultant, June 16-18, 1976 $300.00
7 23 GSA, OAD, Finance Div. :
FTS service, May 19, 1976 31.00
7 34 Congressional Quarterly:
2 binders, June 11, 1976 18.95
7 39 IBM Corp.:
Memory typewriter rental, Apr. 16-May 31, 1976 247.50
2 7 112 August B. Fipp, Jr.:
For services rendered as consultant, June 1-4, 1976 400.00
7 7 170 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 13.02
Xerox Corp.:
Equipment rental and meter usage—
14 7 517 April 1976 183.05
7 518 May 1976 . 151.15
7 519 Telecopier rental, Apr. 21-May 31, 1976 68.20
15 7 595 Whitaker Bros. Business Machines, Inc.:
Rental of paper shredder from May 23-June23, 1976 75.00
Paul F. O'Connell, Jr.:
7 657 Reimbursement for official local travel, June 4 and 19, 1976 9.30
7 658 For services rendered as consultant, June 21-23, 1976 300.00
7 677 August B. Fipp, Jr.:
Reimbursement for official local travel, June 8, 1976 2.20
For services rendered as consultant:
C. Benjamin Fulton—
7 678 June 28-July 2, 1976 400.00
7 679 June 21-25, 1976... 500.00
C. Edwin Glass—
7 680 June 28, 1976 100.00
7 681 June 21-25, 1976 500.00
John W. Marshall—
7 683 June 28-July 2, 1976 300.00
7 684 June 21-25, 1976 500.00
Julian B. Engelstad—
7 685 June 28-July 2, 1976 500.00
7 686 June 22-25, 1976.... 400.00
David W. Bowers —
7 687 June 21-25, 1976 400.00
7 688 June 28-July 2, 1976 500.00
Norman E. McDaniel —
7 691 June 29-July 2, 1976 400.00
7 692 June 21-25, 1976.. 500.00
7 698 District Delivery Service:
Subscription to New York Times, April-September 1976 104.20
7 706 GSA, OAD, Finance Div.:
FTS service, statement dated June 19, 1976 31.00
Frank J. Hudson:
For services rendered as consultant —
26 7 965 June 21-25, 1976 500.00
7 966 June 11-18, 1976 600.00
7 975 Braniff Airways, Inc.:
Official travel for Members and staff, Apr. 19-21, 1976 132.00
28 7 1183 Chesapeake & Potomac Telephone Co.:
Official telephone service, May 1976 172.24
7 1195 Xerox Corp.:
Telecopier rental, June 1976 43.65
29 7 1301 IBM Corp.:
Memory typewriter rental, June 1976 165.00
For services rendered as consultant:
7 1319 John E. Kelly, Jr., 3 days, June 16-18, 1976 300.00
7 1320 Paul F. O'Connell, Jr., 2 days, June 24-25, 1976.... 200.00
7 1321 J. Donald Huppert, 4 days, June 14-17, 1976 _ 400.00
Aug. 2 8 87 Office Supply Service:
Stationery supplies, 4 requisitions dated May 12, 13, 21, June 3 and 7, 1976 89. 76
For services rendered as consultant:
5 8 138 C. Benjamin Fulton, July 6-18, 1976 1,200.00
8 139 Julian B. Engelstad, July 7-18, 1976 1,200.00
8 140 C. Benjamin Fulton, July 19-23, 1976 500.00
David W. Bowers—
8 141 July 19-23, 1976 500.00
8 142 July 3-18, 1976 1,400.00
8 143 Norman E. McDaniel, July 19, 1976 100.00
8 144 John W. Marshall, July 6-10, 1976 500.00
8 154 August B. Fipp, Jr.:
Reimbursement for official local travel, June 22, 1976 3.30
8 155 Joseph M. Sizoo:
Reimbursement for official local travel, July 13-20, 1976 18.95
625
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
1976 Powell, Goldstein, Frazer & Murphy:
Aug. 5 8 172 Reimbursement of expenses pursuant to contract agreement, entered into
Mar. 3, and amended Apr. 1, 1976 $2, 198. 54
8 176 Legal services pursuant to contract agreement entered into Mar. 3, and amended
Apr. 1, 1976 — 17,445.00
8 195 John M.Swanner:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga., July 11, 1976 196.25
8 255 IBM Corp.:
Transportation charges for Memory typewriter, July 14, 1976 _. 31.55
For services rendered as consultant:
Norman E. McDaniel, July 6-18, 1976 .... 1,100.00
J.Donald Huppert, June 21-25, 1976 500.00
John E. Kelly, Jr., June 23-25, 1976 300. 00
August B. Fipp, Jr.—
June 11-18, 1976 600.00
June 28-July 2,1976 500.00
July 19-23, 1976 500.00
June 21-25, 1976 500.00
July 6-18, 1976 1,100.00
C. Edwin Glass-
July 19-23, 1976 500.00
June29-July2, 1976 400.00
July 12-16, 1976 500.00
Frank J. Hudson-
July 6-16, 1976 900.00
June 28-July 2, 1976 500.00
J. Donald Huppct—
July 7-16. 1976 800.00
July 19-23, 1976 500.00
June 28-29, 1976 200.00
John E. Kelly, Jr.—
July 6-16, 1976 900.00
July 19-23, 1976 500.00
June 28-July 2. 1976 500.00
Paul F. O'Connell.Jr.-
July 6-16, 1976 1,000.00
June 28-July 2, 1976 500.00
Joseph M. Sizoo —
June 21-25, 1976 - 500.00
June 17-18, 1976 200.00
July 19-23, 1976 500.00
July 6-16, 1976 600.00
June 28 and 30, 1976.... 200.00
Xerox Corp.:
Copier rental, month of June 1976 130.95
For services rendered as consultant:
August B. Fipp, Jr., July 26-30, 1976. .-. 500.00
C.Edwin Glass, July 26-30, 1976 500.00
Frank J. Hudson, July 29-30, 1976 200. 00
J. Donald Huppet, July 26-30, 1976 500.00
John E. Kelly, Jr., July 28-30, 1976 300.00
August B. Fipp, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City-
July 21-22, 1976 164.70
July 28, 1976 — - 78.50
Jay Jaffe:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Atlanta, Ga., July 23-24. 1976... 105.00
19 8 821 GSA, OAD, Finance Div.:
FTS service, dated July 19, 1976 — 31.00
8 851 Whitaker Brothers Business Machines, Inc.:
Rental of paper shredder, June 23-July 23, 1976 75.00
8 887 Frank J. Hudson:
For services rendered as consultant, July 19-21, 1976 300.00
23 8 926 David W. Bowers:
For services rendered as consultant, July 26-28, 1976 300.00
8 991 Chesapeake & Potomac Telephone Co.:
Telephone service, month of June 1976 131.01
Xerox Corp.: ,mM
8 1009 Rental of copier 3100, June 1976 }°8-5Z
8 1011 Rental and meter usage for copier 3100, Apr. 29-June 28, 1976 117.85
8 1018 United Airlines, Inc.: «--««
Official travel for Members and staff, July 30, 1976 260.00
27 8 1166 Corcoran, Youngman & Rowe:
Legal services pursuant to contract agreement entered into June 22, 1976 7, 706. Z5
8
8
8
299
300
301
8
8
8
8
8
310
311
312
313
314
8
8
8
315
316
317
8
8
318
319
8
8
8
320
321
322
8
8
8
323
324
325
8
8
326
327
8
8
8
8
8
8
328
329
330
331
332
369
8
8
8
8
8
738
739
740
741
742
8
8
8
744
745
773
626
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
1976 For services rendered as consultant:
Aug. 27 8 1170 August B. Fipp, Jr., Aug. 2-6, 1976 $500.00
8 1171 C. Edwm Glass, Aug. 2-6, 1976 500.00
8 1172 Frank J. Hudson, Aug. 2-6, 1976 500.00
8 1173 J. Donald Huppert, Aug. 2-6, 1976 500.00
8 1174 John E. Kelly, Jr., Aug. 2-6, 1976 500.00
Powell, G Idstein, Frazer & Murphy:
31 8 1231 Legal services pursuant to contact agreement entered into Mar. 3, and amended
Apr. 1, 1976 16,053.00
8 1232 Do 2,019.16
For services rendered as consultant:
8 1233 J. Donald Huppert, Aug. 17-20, 1976 400.00
8 1234 Frank J. Hudson, Aug. 16-20, 1976 500.00
8 1235 August B. Fipp, Jr., Aug. 16-20, 1976 500.00
8 1236 C. Edwin Glass, Aug. 16-20, 1976 500.00
8 1237 John E. Kelly, Jr., Aug. 16-20, 1976 500.00
Sept. 1 9 35 Chesapeake & Potomac Telephone Co. :
Official telephone service, June 1976 88. 53
2 9 169 Joint University Libraries:
Media material, July 30, 1976 78.50
9 186 Whitaker Bros. Business Machines, Inc.:
Rental of paper shredder, July 23-Aug. 23, 1976 75.00
For services rendered as consultant:
8 9 297 August B. Fipp, Jr., Aug. 9-13, 1976 500.00
C. Edwin Glass—
9 298 Aug. 9-13, 1976 500.00
9 299 Aug. 23-27, 1976 500.00
Frank J. Hudson—
9 300 Aug. 23-26, 1976 400.00
9 301 Aug. 9-13, 1976 500.00
J. Donald Huppert—
9 302 Aug. 9-13, 1976 500.00
9 303 Aug. 23-27, 1976 _.__ - _ 400.00
John E. Kelly, Jr.—
9 304 Aug. 9-13, 1976 500.00
9 305 Aug. 23-27,1976 500.00
C. Edwin Glass:
9 324 Reimbursement for official expenses incurred, Aug. 31, 1976 23.70
9 325 Reimbursement for official travel expenses, round trip, from Falls Church, Va., to
New York City, July 28, 1976 80.90
9 326 John E.Kelly, Jr.:
Reimbursement for expenses incurred pursuant to provisions of H. Res. 1260, 94th
Congress, Aug. 31, 1976 9.20
9 9 383 August B. Fipp, Jr.:
For services rendered as consultant, Aug. 23-27, 1976 500.00
14 9 621 C.Edwin Glass:
Reimbursement for official travel expenses, round trip, from Washington, D.C.to
Boston, Mass., Laconia, N.H., and Boston, Mass., Aug. 16-17, 1976 221.45
9 630 Frank J. Hudson:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Boston, Mass., Laconia, N.H., and Boston, Mass., Aug. 16-17, 1976 237.60
23 9 1021 Office Supply Service:
Stationery supplies, July 12 and 19, 1976 101.25
For services rendered as consultant:
9 1055 C. Edwin Glass, Aug. 30-Sept. 1,1976 300.00
9 1056 John E.Kelly, Jr., Aug. 30-Sept. 2,1976 400.00
9 1057 J.Donald Huppert, Aug. 30-Sept. 1,1976 ... _ 300.00
Chesapeake & Potomac Telephone Co.:
28 9 1143 Official telephone service, July 1976 206.99
9 1144 Do 90.66
30 9 1255 GSA.OAD, Finance Div. :
FTS service, dated Aug. 19, 1976 31.00
9 1288 Xerox Corp.:
Telecopier rental, month of July 1976 43.65
For services rendered as consultant:
Oct. 4 10 55 Frank J. Hudson, Sept. 13-18, 1976. _ 600.00
John E. Kelly, Jr., Sept. 7-10, 1976... 400.00
J. Donald Huppert, Sept. 7-10, 1976 300.00
Edwin Glass-
Sept. 7-10, 1976 300.00
Sept. 13-17, 1976.. 500.00
J.Donald Huppert, Sept. 13-18, 1976 600.00
John E. Kelly, Jr., Sept. 13-17, 1976 500.00
Frank J. Hudson, Sept. 3-10, 1976.. 500.00
John E. Kelly, Jr.:
Reimbursement for official local travel, Sept. 8, 1976 2. 50
10
55
10
56
10
57
10
58
10
73
10
74
10
75
10
76
10
77
in
274
10
275
in
276
10
277
10
299
10
301
10
314
10
327
627
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
1976
Oct. 6 10 163 Powell, Goldstein, Frazer & Murphy:
Reimbursement of expenses pursuant to contract agreement entered into Mar. 3,
1976 $3,845.95
10 216 IBM Corp.:
Rental for Memory typewriter, August 1976 . 180.00
7 10 248 John E. Kelly, Jr.:
Miscellaneous expenses incurred on travel, round trip, from Washington, D.C., to
Providence, and Warwick, R.I., Sept. 9, 1976. 60. 48
For services rendered as consultant:
C.Edwin Glass, Sept. 18-24. 1976... 700.00
Frank J. Hudson, Sept. 19-24, 1976 600. 00
John E. Kelly, Jr, Sept. 19-24, 1976 600.00
J. Donald Huppert, Sept. 20-24, 1976 500. 00
Official travel for Members and staff:
Eastern Airlines, Inc. —
Aug. 13, 1976 . 152.00
Aug. 16, 1976 72.00
Trans World Airlines, Inc., Aug. 9, 1976 376. 00
Corcoran, Youngman & Rowe:
Legal services pursuant to contract agreement entered into June 22, 1976 8, 951. 25
14 10 429 Frank J. Hudson:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C. to San Francisco, Calif., Sept. 8-10, 1976 129.25
10 430 Peter L Hughes III:
Witness transportation from Basking Ridge, N.J., to Washington, D.C, round trip,
Sept. 7-9, 1976 44.25
10 510 Powell, Goldstein, Frazer & Murphy:
Reimbursement of expenses pursuant to contract agreement entered into Mar. 3,
1976 286.19
10 579 GSA, OAD, Finance Div.:
FTS service dated Sept. 19, 1976 31.00
Chesapeake & Potomac Telephone Co.:
Official Telephone service—
20 10 740 August 1976 25.38
Do 167.55
Xerox Corp.:
Copier rental and meter usage —
July 1976 158.30
August 1976 165. 17
Rental for telecopier, dated Sept. 17, 1976 43. 65
Rental of copier 3100, July 1976; meter usage June 30-Aug. 16, 1976 587.33
21 10 1001 Whitaker Bros. Business Machines, Inc.:
Rental of paper shredder, Aug. 23-Sept. 23, 1976 75.00
28 10 1141 Office Supply Service:
Stationery supplies during Sept 8 and 14, 1976 143.98
For services rendered as consultant:
10 1190 Frank J. Hudson, Sept. 27-30, 1976 400.00
10 1191 Paul F. O'Connell, Jr., July 17, 1976 100.00
Nov. 2 11 70 Xerox Corp.:
Rental of copier 3100 for August and meter usage, Aug. 16-31, 1976 204. 18
4 11 214 Bethesda Engravers:
Embossed stationery, Sept. 5, 1976 : 179.53
Official travel for Members and staff:
5 12 384 Delta Airlines, Inc., July 23-25, 1976 132.00
Eastern Airlines, Inc. —
Sept. 24, 1976 72.00
Sept. 27, 1976 216.00
United Airlines, Inc., Sept. 28, 1976 376. 00
Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 265.63
11 503 Xerox Corp.:
Rental for copier 3100, September 1976 150. 35
11 523 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 40.62
11 11 733 Office Supply Service:
Video work rendered, Sept. 3-27, 1976 152.50
Official travel for Members and staff:
11 754 Allegheny Airlines, Inc., Sept. 9, 1976 100.00
12 11 780 Trans World Airlines, Inc., Sept. 8-10, 1976 376.00
11 790 Xerox Corp.:
Telecopier rental, September 1976 43.65
Pierson, Ball & Dowd:
18 11 1053 Legal services rendered in accordance with contract, Apr. 29-July 29, 1976 23, 162. 50
11 1054 Reimbursement of expenses in accordance with contract, Sept. 2, 1976 361.70
For services rendered as consultant:
24 11 1216 C.Benjamin Fulton, 20 days during July 26-Sept. 30, 1976 2,000.00
11 1234 PaulF. O'Connell, Jr., 6 days during July 18-23, 1976 600.00
10
740
10
741
10
763
10
764
10
788
10
796
10
1001
11
391
11
392
11
418
11
520
628
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON STANDARDS OF OFFICIAL CONDUCT— Continued
1976
Dec. 13 12 597 Xerox Corp.:
Equipment rental and meter usage, September 1976 $192. 06
27 12 1191 IBM Corp.:
Rental for Memory typewriter, September 1976... 180.00
Powell, Goldstein, Frazer & Murphy:
12 1329 Reimbursement of expenses pursuant to contract, Sept. 17-28, 1976 1,265.80
Legal services pursuant to contract entered—
12 1330 Sept. 20-28, 1976 4,770.00
12 1331 July 20-Sept. 19, 1976 24,942.00
Refunds and adjustments (71.00)
Total paid from 1976 appropriations 173, 088.93
For services rendered as consultant:
Nov. 17 11 1024 Frank J. Hudson, 1 day performed on Oct. 1, 1976 ._. 100.00
24 11 1235 C. Benjamin Fulton, 1 day performed on Oct. 1, 1976 100.00
Dec. 13 12 598 Xerox Corp.:
Telecopier rental, October 1976 46. 00
15 12 753 Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 87.64
27 12 1328 Powell, Goldstein, Frazer & Murphy:
Reimbursement of expenses pursuant to contract, Oct. 1, 1976 267.84
Total paid from 1977 appropriations 601.48
COMMITTEE ON VETERANS' AFFAIRS
July 1 7 13 Francis W. Stover:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., June 14-17, 1976 786.50
15 7 670 Elizabeth D. Lunsford :
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga., June 7-9, 1976 307. 50
7 732 West Publishing Co.:
Copy of U.S. Code Annotated, May 26, 1976 12.50
IBM Corp.:
Memory typewriter rental, May 1976 .'. .- 495. 00
Xerox Corp.:
Meter usage, Apr. 26-May 26, 1976 286. 52
Western Union Telegraph Co.:
Official telegram service, May 31, 1976 11.83
22 7 879 George E. Danielson, M.C.:
Reimbursement for official travel expenses, round trip, from Monterey Park,
Calif., to Riverside, Calif., June 27, 1976 75.80
29 7 1253 A. M.Willis, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas-Fort Worth, Tex., July 14-17, 1976 430.00
7 1258 Oliver E. Meadows:
4 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to Cincinnati, Ohio, Fort Worth, and College Station,
Tex., July 14-20, 1976.... 233.75
Aug. 2 8 43 IBM Corp.:
Rental of Memory typewriters, June 1976 495.00
Avis:
Auto rentals for official business, June 11-13, 1976 102.53
Chesapeake & Potomac Telephone Co.:
Official telephone service —
Corrected bill of May 31, 1976 19.36
June 30, 1976. 19.84
18 8 770 John R. Holden:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., Aug. 3-5, 1976 435.25
Oliver E. Meadows:
Per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to—
8 783 Ft. Worth, Tex., 4 days from July 21-29, 1976 243.45
8 784 Miami, Fla., 3 days during Aug. 1-6, 1976.. _ — 162.00
8 799 Ray Roberts, M.C.:
Reimbursement for official travel expenses, 1 way, from Dallas, Tex., to Miami
Fla., and Washington, D.C., July 31-Aug. 1, 1976.. 376.00
20 8 915 Edwin B. Patterson :
Service to contract, 5J4 days during July 1976 550.00
23 8 968 Karen Ibrahim:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Portland, Oreg., and Seattle, Wash., Aug. 11-12, 1976 672. 00
629
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON VETERANS' AFFAIRS— Continued
1976
Aug. 24 8 1043 Western Union:
Official telegram service, July 22, 1976. $11.95
IBM Corp.:
Rental of 3 Memory typewriters, period ending July 31, 1976 540.00
Do 185.50
Xerox Corp.:
Equipment rental and meter usage, May 26-July 1, 1976 224.74
West Publishing Co.:
Copy of U.S. Code, July 26, 1976 40.50
25 8 1098 Ray Roberts, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Aug. 14-15, 1976 158.00
Sept. 2 9 143 David E.Satterfield III, M.C.:
Actual expenses in lieu of per diem incurred on travel, round trip, from Wash-
ington, D.C., to Portland, Oreg., and Seattle, Wash., Aug. 11-12, 1976 65.30
9 9 385 Ray Roberts, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Seattle, Wash., Aug. 19-22, 1976 672.00
Francis W. Stover:
... Reimbursement for official travel expenses, round trip, from Washington, D.C.,
l-> to—
9 391 Seattle, Wash.. Aug. 18-24,1976.... 748.00
9 392 Philadelphia, Pa., and New York, Aug. 14-17, 1976 318.00
14 9 626 John Paul Hammerschmidt, M.C.:
i Reimbursement for official travel expanses, round trip, from Washington, D.C.,
to Portland, Oreg., and Seattle, Wash., Aug. 11-12, 1976 682.00
9 629 John R. Holden:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Los Angeles, Long Beach, and San Diego, Calif., Aug. 12-20, 1976 770. 00
9 657 Ray Roberts, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Aug. 17-18, 1976 172.00
9 663 Francis W. Stover:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Minneapolis, Minn., Sept. 5-6, 1976 389.00
23 9 974 Oliver E. Meadows:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas, San Antonio, and return to Dallas, Tex., Sept. 12-14, 1976 569.85
9 988 Ray Roberts:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Minneapolis, Minn., Sept. 5-6, 1976 374.00
28 9 1095 Eastern Airlines, Inc.:
Official travel for Members and staff, July 7, 1976 347.00
Cheasapeake & Potomac Telephone Co.:
Official telephone service, July 31, 1976 36.65
Xerox Corp.:
Meter usage, July 1-Aug. 3, 1976 278.22
IBM Corp.:
Memory typewriter rentals, August 1976 720.00
Avis:
Auto rentals for official business, Aug. 11, 1976... 144.89
Wall Street Journal:
1-year subscription from Sept. 9, 1976 45.00
Oct. 6 10 119 Mack G.Fleming:
Reimbursement for offiical travel expenses, round trip, from Washington, D.C.,
to Tampa, and Bay Pines, Fla., Sept. 25, 1976 246.00
10 138 Ronald E.Smith:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Bay Pines, Fla., Sept. 25, 1976 246.00
18 10 638 Bureau of National Affairs, Inc.:
Capitol Hill manual, Sept. 15, 1976 17.50
Chesapeake & Potomac Telephone Co.:
Official telephone service, Aug. 31, 1976 14.12
IBM Corp.:
Freight charges on typewriter, Aug. 23, 1976 32.88
Eastern Airlines, Inc.:
Official travel for Members and staff, July 28, 31, and Aug. 11, 1976 1, 012.00
Modern Duplicator Co.:
Ink supplies, Sept. 20, 1976 24.00
Xerox Corp.:
Meter usage, Aug. 3-30, 1976 192.56
Congressional Quarterly, Inc.:
1-year subscription, Aug. 23, 1976-77 18.95
630
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Nov. 10 11 602
11 11 738
COMMITTEE ON VETERANS' AFFAIRS— Continued
Oliver E. Meadows:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Dallas-Fort Worth, and Temple, Tex., and Atlanta, Ga., Sept. 26-28, 1976 $218. 00
Wall Street Journal:
1-year subscription, September 1976-77 45.00
Bureau of National Affairs:
Publications of Capitol Hill Journal, Sept. 15, 1976 .. 17.50
Chesapeake & Potomac Telephone Co.:
Official telephone service, Sept. 30, 1976 14. 55
West Publishing Co.:
U.S. Code publication, statement dated Sept. 27, 1976 40.50
IBM Corp.:
Rental of Memory typewriter, statement dated Sept. 30, 1976 720.00
Eastern Airlines, Inc.:
Official travel for Members and staff, Sept. 30, 1976 246.00
Avis :
Auto rentals for official business, Sept. 30, 1976 120.75
Elizabeth D. Lunsford:
Reimbursement for official travel expenses^ round trip, from Washington, D.C.,
to San Francisco, Calif., Reno, and Lake Tahoe Nev., Aug. 17-21, 1976 699.01
Reimbursement for official local travel, 2 round trips from Washington, D.C.,
to Alexandria, Va., Sept. 30-Oct. 1, 1976 24.10
Edwin B. Patterson:
Payment for services rendered under contract, 8 hours during August-Sep-
tember 1976 100.00
Salaries for 6 months 21,659.20
Refunds and adjustments (17.50)
Total paid from 1976 appropriations 38, 898. 55
Oliver E. Meadows :
4 days per diem incurred on travel, round trip, from Washington, D.C., to Dallas,
Tex, Oct. 4-7, 1976 - 200.00
A. M.Willis, Jr.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlanta, Ga, Shreveport, La, and Dallas, Tex, Oct. 13-24, 1976 574.00
Billy E. Kirby:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Houston, and Waco, Tex, Nov. 2-7, 19/6 . 378.00
William Arnold Moon:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Houston, and Waco, Tex, Nov. 2-4, 1976 378. 00
Louis Townsend :
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Houston, and Waco, Tex, Oct. 28-Nov. 15, 1976 417.7T
Frank Stover:
Reimbursement for official local travel, Nov. 11 and 17, 1976 6.50
Mack G. Fleming:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to Airlie, Va., Nov. 22-23, 1976 12.00
Salaries for 6 months 29, 890. 92
Refunds and adjustments (324.00)
Total paid from 1977 appropriations 31, 533. 12
COMMITTEE ON WAYS AND MEANS
William K. Vaughan:
1 day per diem incurred on travel, round trip, from Washington, D.C, to Charlotte,
N.C, May 24, 1976 50.00
Wall Street Journal:
1-year subscription, July 28, 1976-77 45.00
IBM Corp.:
Rental for Memory typewriter, April 1976 T 165.00
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Apr. 30, 1976 1, 111.89
Dan Rostenkowski, M.C.:
Reimbursement for official travel expenses, round trip, from Chicago, III, to New
Orleans, La, May 20-21, 1976 360. 00
Economist Newspaper Ltd.:
Subscription renewal for 1 year, beginning Sept. 30, 1976 50.00
James W. Kelley:
Reimbursement for official local travel, June 22, 1976 12. 00
A. L. Singleton:
Reimbursement for official local travel, June 22, 1976 12.00
Charles C. Thomas:
1 copy, July 1976 issue of The American Journal of Roentgenology, Radium
Therapy and Nuclear Medicine, June 10, 1976.. 3.00
William K. Vaughan:
Reimbursement for official travel expenses, round trip, from Washington, D.C,
to New York, N.Y, June 8-9, 1976 - 96.00
15 11 870
17 11 985
Dec. 13 12 467
Nov. 4 11 190
10 11 633
17 11 971
11 973
Dec. 10 12 427
12 429
22 12 1051
July 1
25
40
175
229
270
284
297
298
299
631
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
ly 14 7
542
15
1 578
1 598
J 634
J 639
22
J 873
J 942
26
27
1 980
1 1085
7 1120
J 1121
1 1135
28
r ii78
* 1201
29
COMMITTEE ON WAYS AND MEANS— Continued
Xerox Corp.:
Rental and meter usage of copier 3100, Apr. 30-June 4, 1976
Aspen Systems Corp. : ■ ■ •
Subscription for 1 year to Topics in Health Care Financing, July 1976-June 1977.
Economist Newspaper Ltd.:
Subscription renewal for 1 year, beginning Sept. 20, 1976
William K. Vaughan, Jr.: . . .
Reimbursement for official local travel, June 23-28, 1976 ..
B. H. Wilkins: j , ,,- , t. ■■ '
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to San Francisco, Calif., June 24-26, 1976
BusinessWeek:
Subscription renewal for 1 year, October 1976-77
IBM Corp.:
Rental of Memory typewriter, June 1976 -—
Official travel for Members and staff:
Delta Airlines, Inc., June 14, 1976
Eastern Airlines, Inc., June 18, 1976
Xerox Corp.:
Rental and meter usage for 2 4500 copiers, June 1976
Rental and meter usage for copier 3100, May 28-June 30, 1976, and rental of
telecopier 400-1, June 1976
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending May 31, 1976 .
United Airlines, Inc.:
Official travel for Members and staff, May 1976
M. Kenneth Bowler: . '
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Salt Lake City, Utah, June 29-July 11, 1976
1225 O. P.Stufflebeam: , . ''. .., ... _
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Miami, Fla., June 30-July 5, 1976
1261 University of Toledo/Law Review:
1 copy of Law Review volume 6, issue No. 3, June 28, 1976
1265 Harvard University Press: j , .
1 copy of Benefits in Medical Care Programs and 1 entitled Dental Care for Every-
one, July 1, 1976
1266 John Byrne & Co.: • _ ' , , , '
1-year upkeep service for Mertens Law of Federal Income Taxation, July 1, 1976-
77 —
1267 Tax Analysts & Advocates :
Subscription for 1 year to Tax Notes, Aug. 4, 1976-77
Aug. 5 8 166 John Byrne & Co.: _
1-year upkeep service for Mertens Law of Federal Income Taxation Code Com-
mentary, July 1976-77
8 177 Research Institute of America:
2 copies of 1976 Internal Revenue Code, July 13, 1976
8 178 Research Institute Recommendations:
1-year subscription beginning Nov. 1, 1976
8 179 U.S. News & World Report:
2-year subscription beginning August 1976.., --
8 199 Julie E.Hamos: „ . . w
Reimbursement for official local travel, Mar. 9-July 22, 1976
8 201 Mary Pat Lennon:
Reimbursement for official local travel, July 21, 1976
12 8 525 John J. Duncan, M.C.: , ..
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Knoxville, Tenn., July 22-25, 1976
8 526 Linda Grey Freeman:
5 days per diem and miscellaneous expenses incurred on travel, round trip, trom
Washington, D.C., to Knoxville, Tenn., July 19-23,1976
8 528 Koni A. Hoffman:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, July 25-26, 1976
8 536 John K. Meagher: . . ,
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, Tenn., July 22-24, 1976
8 541 Harvey E. Pies: , . (
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, Tenn., July 20-24, 1976
8 551 Dan Rostenkowski, M.C.: •»
Reimbursement for official, travel expenses, round trip, from Wasniegton, D.C.,
to Knoxville, Tenn., July 21-23, 1976
8 597 Washington Post:
1-year subscription beginning Aug. 11, 1976
8 598 Wall Street Journal:
1-year subscription beginning July 28, 1976
8 599 Lawyers Co-Operative Publishing Co.: ■
U.S. Supieme Court Digest replacement volumes Nos. 15 and 15A, May 28; lbB
and 15C, July 2; and 1976 Supp. U.S. L'Ed Index to Annotations, July 16, 1976...
$130. 95
36.00
50.00
13.20
533. 65
21.50
165. 00
224. 00
1. 064. 00
1. 284. 01
193. 33
1,255.09
368. 00
479. 25
374. 42
3.00
29.48
390. 00
25.00
109. 00
16.20
38.76
30.00
58.25
2.00
164. 00
326.94
277. 40
124. 00
214.80
264.00
40.20
45.00
96.00
632
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON WAYS AND MEANS— Continued
1976
Aug. 12 8 600 Editor & Publisher:
1 1976 International Year Book, July 26, 1976 527.30
8 601 David M.Hill:
Reimbursement for official local travel, July 6 and 8, 1976 3. 30
8 602 Mary Nell Lehnhard:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, Tenn., July 19-23,1976.. 260.50
8 635 Philip M.Crane, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Knoxville, Tenn., July 22-23, 1976 214.00
18 8 751 Kenneth H. Bernstein:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., July 30-Aug. 3, 1976 264.60
8 771 ErwinHytner:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Knoxville, Tenn., July 19-23,1976 258.00
8 776 Sylvia Law:
Witness transportation from New York, N.Y., to Washington, D.C., round trip,
Aug. 2, 1976. 95.50
8 781 Eugene J. Malone:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Aug. 2-4, 1976 256.52
19 8 813 R.J.CokerCo.:
Setup and removal of public address system consisting of 6 microphones and
stands and 2 mixers with cables, July 22-23, 1976.... 90.00
8 823 GSA, OAD, Finance Div.:
FTS service, total main stations and current service, Feb. 26-27, 1976 42. 08
8 827 Journal of Commerce:
1-year subscription from Sept. 10, 1976 64.00
8 845 Sperry Univac:
Rental of word processing system, MC100, 1CD CR 10P, March-June 1976 788. 00
8 855 West Publishing Co.:
2 copies of United States Code title 15 and 1 copy of title 49, July 26, 1976 40. 50
8 879 O. P. Stufflebeam:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., July 31-Aug. 3, 1976 249. 50
8 882 William K. Vaughan, Jr.:
Reimbursement for official local travel, July 15-20, 1976 10. 50
23 8 988 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending June 30, 1976 1, 242. 94
8 1006 Xerox Corp.:
Meter usage of copier 3100, May 24-July 1 and June 4-July 1, 1976 261. 90
United Airlines, Inc.:
Official travel for Members and staff—
8 1014 July 29, 1976 346.00
Sept. 1 9 117 Aug. 6, 1976 186.00
2 9 132 Mary Pat Lennon:
Reimbursement for official local travel, Aug. 6; and round trip from Washington,
D.C., to Richmond, Va., Aug. 11, 1976 44. 10
9 140 Lawrence J. Ross:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Chicago, III., Aug. 12-13, 1976 213.00
9 144 Jordan M. Scher:
Travel expenses and witness fees, from Chicago, III., to Washington, D.C., round
trip, July 25-26, 19/6 228. 00
9 173 Little, Brown & Co.:
1 book entitled Estate Planning Handbook and Estate Planning, vol. 1, Aug. 11,
1976 161.69
9 182 Tax Analysts & Advocates:
2 1-year subscriptions to Tax Notes, Sept. 20, 1976-77 and Sept. 13, 1976-77... 55. 00
9 184 U.S. Government Printing Office:
Continuation of supplementary service for Customs Regulations of the United
States, effective with revised pages number 160 beginning Aug. 5, 1976 29.00
9 185 Washington Star:
1-year subscription for 4 daily and Sunday papers, Sept. 1, 1976-77 239. 20
9 203 IBM Corp.:
Rental for memory typewriter, July 1976 180. 00
Xerox Corp. :
Meter usage on —
9 224 Copier 4500, July 1-Aug. 2, 1976 927.41
9 225 Copier 3100, July 1976 300.70
9 226 Rental of telecopier 400 I and meter usage on copier 3100, July 1976 199.01
9 9 373 Allen C. Jensen:
Expenses in lieu of per diem incurred on travel, round trip, from Washington, D.C.,
to Buffalo, N.Y., Aug. 6, 1976 11.00
9 376 Mary Pat Lennon:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Philadelphia, Pa., Aug. 30-31, 1976.... 110. 10
633
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
D«te No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON WAYS AND MEANS— Continued
378 Eugene J. Malone:
Reimbursement for official travel expenses, round trip, from Washington D C
to Chicago, III., and Madison, Wis., Aug. 11-13, 1976.. ' " $329 03
387 Lawrence J. Ross: ~ *»«.uo
Reimbursement for official local travel, Apr. 13-Aug. 12, 1976 23 30
409 Barron's:
Subscription renewal for 1 year, Aug. 6, 1976-77 28 00
413 Commerce Clearing House, Inc.: "
2 books entitled Social Security and Medicare Explanation, Aug. 19. 1976 15 08
428 Lawyers Co-Operative Publishing Co.:
1 issue of 1976 Supp. U.S. Supreme Court Digest, Aug. 6, 1976.. 35 00
Tax Analysts & Advocates:
1-year subscription to Tax Notes—
440 Sept. 11, 1976-77... 25 00
441 Sept 20, 1976-77, with binders.... ...'.'.'. " 30 00
445 Neale Watson Academic Publications, Inc.:
1-year subscription for vol. 55 of Milbank Memorial Fund Quarterly, 1977 15 00
581 Xerox Corp.:
Meter usage on copier 3100, June 2-July 1, 1976 249 00
694 Research & Review Service of America, Inc.:
■,.« ■».. 1 manual each for K«»gh Act; IRA; and Section 403(B), Aug. 21, 1976 28. 10
748 IBM Corp.:
Rental of memory typewriter, August 1976 180 00
846 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending July 31, 1976. 1.388 44
995 Arthur Stein III: »•*»•«
Reimbursement for official travel expenses, round trip, from Washington, D.C.. to
New York, N.Y., Sept. 7-9, 1976 162 20
999 William K. Vaughan, Jr.: li'il)
Reimbursement for official local travel, Aug. 10 and 18, 1976 8 50
1006 Americas/OAS: ou
2-year subscription beginning September 1976 15 00
1248 Warren, Gorham & Lamont, Inc.:
1976 Supplement No. 2 of Federal Income Taxation of Corporations and Share-
holders, Sept 10, 1976 24 25
150 Commerce Clearing House, Inc.:
Balance of Payment Reports, binder and contents volume 1, July 16, 1976 16.00
154 Forbes:
3-year subscription, ending July 1, 1979 30 00
160 U.S. Government Printing Office :
2 copies of Deschler's Procedure in the U.S. House of Representatives, Sept 14,
1976 "_ _ 15 30
180 Xerox Corp.: 3U
Rental for telecopier 400-1, August 1976 .. 43 65
288 Delta Airlines, Inc.:
Official travel for Members and staff, Sept. 17, 1976 132.00
413 Frederick B. Arner:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Fort Lauderdale, Fla., Sept. 21-24, 1976 408 00
10 431 StephanR.Leimberg:
Travel expenses and witness fees, from Philadelphia, Pa., to Washington, D.C.,
round trip, Sept. 21, 1976 89.60
10 442 Eugene J. Malone:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Sept 15-18, 1976. 256.70
10 443 Joe A. Mintz:
Travel expenses and witness fees, from Dallas, Tex., to Washington, D.C., round
trip, Sept. 21, 1976 249 65
10 458 William K. Vaughan, Jr.: " ""
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York, N.Y., Sept. 16-17, 1976 187.50
10 509 John H. Miller:
Payment for services rendered under contract, Apr. 22, 1976 1,500.00
Xerox Corp.:
Equipment rental and meter usage for—
20 10 765 2 model 4500 copiers, Aug. 2-Sept. 1, 1976 915.62
Copier 3100 —
10 766 July 30-Sept. 14, 1976... 190 98
10 i67 July 30-Aug. 31 and Aug. 2-27, 1976... 308.19
10 768 July 1-Sept. 2, 1976... 585.81
->, ,10. f$l , Rental of telecopier 400 I and copier 4500 with meter usage, September 1976 747. 81
21 10 932 E. J. Moorhead:
Travel expenses and witness fees, from Winston-Salem, N.C., to Washington, D.C.,
round trip, Sept. 21, 1976 . 130.00
10 982 Commerce Clea ing House, Inc.:
1 copy of Medicare & Medicaid Explained and 1 copy of Social Security & Medicare-
Medicaid, Aug. 27, 1976 . 39.50
10 985 House Recording Studios:
2 trans-cassettes, Sept 9, 1976 3.00
1976
Sept. S
1 9
9
9
9
9
9
9
9
14
9
9
15
9
17
9
23
9
9
9
30
9
let 6
10
10
10
10
7
10
14
10
634
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON WAYS AND MEANS— Continued
1010 GSA, OAD, Finance Div.:
Reimbursement for printing of signs, setting up sound system, setting up the
courtroom, control of security, Feb. 26-27, 1976... $189.48
1013 IBM Corp.:
Rental of Memory typewriter, September 197S _ _ __. 180.00
1037 West Publishing Co.:
Copy of U.S. Code, title 28, Sept. 27, 1976 _._ 40.50
Xerox Corp.:
Rental and meter usage for —
67 Copiers 3100, Aug. 31-Sept. 30, and Sept. 14-30, 1976 330.77
68 Copier 4500, Sept. 1-Oct. 1, 1976 706.60
82 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Aug. 31, 1976 1, 014. 46
652 Aspen Systems Corp.:
3 books pertaining to official business, Sept. 22, 1976 54.00
671 Enterprise Publishing Co. :
1 copy of book entitled How to do Business Tax Free, Sept. 10, 1976 15. 65
687 National News Agency:
1-year subscription for daily and Sunday New York Times, Feb. 11, 1976-77.. 202.80
1033 District Delivery Service:
1-year delivery of daily and Sunday Baltimore Sun, Sept. 19, 1976-77 190.72
1044 GSA, OAD, Finance Div.:
Rental on table microphones, amplifier, and speakers, May 28, 1976 155. 00
12 Xerox Corp.:
Rental and meter usage of copier 3100, Sept. 2-30, 1976 and September rental
for 1 copier _ _ _ __ 367.02
415 William K. Vaughan, Jr.:
Screening for AFDC hearing and official local travel, Aug 10-Sept. 21, 1976 9.20
Xerox Corp.:
568 Service of copier 3100 and meter usage, Sept. 30-Oct. 29, 1976 and rental for
telecopier 400-1, October 1976 228.43
569 Service of 2 3100 copiers and meter usage for Sept. 30-Oct. 29 and Sept. 30-
Nov. 3, 1976 338.00
745 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 1, 166. 56
Salaries for 6 months 257, 739. 04
Refunds and adjustments (266.00)
Total paid from 1976 appropriations 288, 818. 11
153 Dun's Review:
1-year subscription, October 1976-77 10.00
468 Bureau of National Affairs, Inc.:
Subscription renewal to Daily Tax Report for Executives, 1 year beginning
Nov. 10, 1976 564.00
550 Commerce Clearing House, Inc.:
1-year subscription for Medicare-Medicaid Guide, October 1976-77... 205.00
588 Wall Street Journal:
Subscription renewal for 2 years, beginning Oct. 31, 1976 88.00
975 Aspen Systems Corp.:
Single issue of Topics in Health Care Financing, vol. I, No. 3, Medicare Reimburse-
ment and vol. II, No. 3, Medicare Reimbursement Control and Appeals, Oct. 1,
1976 _ 25.50
988 Journal of Commerce:
1-year subscription, Oct. 8, 1976-77 80.00
8 Al Ullman, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Oct. 12, 1976 __ 90.00
590 Allen C.Jensen:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Atlantic City, N.J., Oct. 7, 1976 102.45
617 A. L. Singleton:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toOgden, Utah, and Dallas, Tex., Oct. 15-20, 1976. 620.75
648 American Medical Association:
1 book of the French Health System and 1 of the British Health Care System,
Oct. 4, 1976 10.00
651 Arizona Law Review:
Volume 17, No. 2 of publication, Oct. 4, 1976 3.00
657 Bureau of National Affairs, Inc.:
1-year subscription for Tax Management, beginning Dec. 14, 1976. 75. 00
688 National News Agency:
4 1-year daily and Sunday New York Times, October 1976-77 811.20
689 Pensions & Investments:
2-year subscription beginning Dec. 31, 1976 18.00
934 Kenneth H. Bernstein:
Reimbursement of admittance fee and local transportation to attend confer-
ence, Oct. 19, 1976 31.00
Date
No.
1976
Oct. 21
10
10
22
10
Nov. 2
11
11
11
11
11
11
11
17
11
18
11
Dec. 1
12
10 12
13 12
12
15 12
Oct. 6
10
14
10
10
10
21
10
10
Nov. 1
11
10
11
11
11
11
11
11
17
11
11
11
635
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
COMMITTEE ON WAYS AND MEANS— Continued
Suzanne Blouin:
Reimbursement for parking expenses of private automobile to attend computer
session at Cyphonetics, Nov. 3, 1976 . $3.90
James W. Kelley:
Reimbursement for parking expenses of private automobile to attend computer
session at Cyphonetics, Nov. 3, 1976. _ 3. 40
Mark D. Wincek:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to Milwaukee, Wis., and Detroit, Mich., Oct. 13-17, 1976 246.25
John K. Meagher:
Reimbursement for official local travel, Oct. 12 and 21, 1976 21. 50
Brookings Institution:
1 book entitled The Next Ten Years, Oct. 19, 1976 7.30
Bureau of National Aflairs, Inc.:
BNA Pension Reporter, beginning Dec. 31, 1976. 186.00
Joint Commission on Accreditation of Hospitals:
1 1976 Accreditation Manual for Hospitals, Oct. 22, 1976, and 1-year subscription
to Perspectives on Accreditation, October 1976-77 12. 50
Washington Post:
1-year subscription for daily edition beginning Nov. 16, 1976... _._ . 40.20
Wall Street Journal:
2 2-year subscriptions beginning Nov. 28, 1976 and 1 beginning Dec. 5, 1976 264. 00
Congressional Quarterly, Inc.:
1 1976-77 Washington Information Directory, Oct. 13, 1976 18.95
Wall Street Journal:
Subscription renewal for 2 years, beginning Oct. 31, 1976 88.00
Lawrence J. Ross:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Chicago, III., and Tucson, Ariz., Oct. 29-31, 1976 529.50
William K. Vaughan, Jr.:
Reimbursement for official local travel, Oct. 29-Nov. 9, 1976 17.20
Florence Prioleau:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Philadelphia, Pa., Nov. 1, 1976 34.00
Mary Pat Lennon:
Reimbursement for official local travel, Oct. 15-Nov. 4, 1976 10. 35
Harold T. Lamar:
Reimbursement for official local travel, Oct. 7-14, 1976 . 11.25
Walter B. Laessig:
Reimbursement for official local travel, Nov. 16, 1976 2.60
Hazeltine Corp.:
Coupler for video display screen, Nov. 3, 1976 37.19
Health Care Management Review:
Subscription renewal for 1 year, to October 1977 29. 75
Industrial & Commercial Law Review:
Subscription to 1975-76 Boston College Industrial and Commercial Law Review,
volume XVII, No. 5, Oct. 20, 1976 5.00
Newsweek:
Subscription renewal for 2 years, beginning April 1977 .. 42.00
Prentice-Hall, Inc.:
1-year subscription each for Pension-Profit Sharing and P-A Compliance Manual
January 1977-78 333.00
IBM Corp.:
Rental for Memory typewriter, October 1976 . 180.00
Salaries for 6 months 258,859.14
Total paid from 1977 appropriations 263, 716. 88
SELECT COMMITTEE ON AGING
July 1 7 12 H. H. Southall:
Travel expenses and witness fees, from Richmond, Va., to Washington, D.C.,
round trip, June 16, 1976 95.00
7 7 178 Chesapeake & Potomac Telephone Co.:
Official telephone service, billing of—
Mar. 31, 1976 .. 665.81
Apr. 30, 1976 496.45
8 7 192 Edward P. Beard, M.C.:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Chicago, III., June 2-3, 1976 107.60
Wm. J. Randall, M.C.:
7 224 Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
Chattanooga, Tenn., and Independence, Mo., Mar. 18-21, 1976 461.20
7 225 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Johnstown, Pa., Feb. 26-27, 1976 169.50
7 226 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Tuscaloosa, and Selma, Ala., Mar. 4-7, 1976 548.40
7 227 2 days per diem incurred on travel, round trip, from Washington, D.C., to New
Haven, Conn., Mar. 11-12, 1976 100.00
7 228 3 days per diem incurred on travel, round trip, from Washington, D.C., to Bangor,
and Presque Isle, Maine, Mar. 25-27, 1976 150.00
1976
Nov. 17
11
11
11
936
969
978
993
18
11
11
1038
1039
11
11
1040
1066
29
11
1290
Dec. 9
12
276
12
309
10
12
416
12
422
12
425
12
426
12
428
15
12
701
12
790
12
791
12
793
16
12
820
12
826
27
12
1190
636
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
July 8
7
282
7
287
14
7
545
22
7
898
26
28
972
1001
1005
1009
1015
1203
Aug. 5 8 146
8 257
SELECT COMMITTEE ON AGING— Continued
Edward F. Howard:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Honolulu, Hawaii, June 6-10, 1976 $757.89
Bernice King:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Bethlehem, Pa., June 18-19, 1976 169. 82
Xerox Corp.:
Equipment rental and meter usage, March-April 1976 1, 171.67
Saxon Business Products, Inc.:
Billing of May 10, 1976 140.00
Xerox Corp.:
Meter usage, Apr. 29-June 1, 1976 777. 82
IBM Business Machines:
Rental of Memory typewriter, May 1976 143. 00
General Services Administration:
Billing of June 22, 1976 25.44
Official travel for Members and staff:
American Airlines, Inc., Feb. 23 and Mar. 17, 1976 737. 46
Northwest Airlines, Inc., May 6, 1976 286. 00
Trans World Airlines, Inc., May 11, 1976 153.00
United Airlines, Inc. —
May 6 and 13,1976 574.00
May 6, 1976 138.00
Herman B. Brotman:
For services rendered as consultant, May 3-27, 1976 581.80
Bernice King:
Reimbursement to petty cash fund, Feb. 1-22 1976 59.00
Department of Urban & Regional Planning, Florida State University:
For publication, July 20, 1976 10. 00
House Recording Studio:
Video work, June 4, 1976 18.00
Majority Room:
Miscellaneous printing services, June 30, 1976 14. 70
IBM Corp.:
Rental for Memory typewriter, June 1976 143.00
Saxon Business Products, Inc.:
Copy machine rental, May 1976 140. 00
Xerox Corp.:
Copy machine rental, June 1-July 6, 1976 729.38
Chesapeake & Potomac Telephone Co.:
Official telephone service, billing of May 31, 1976 484.38
Official travel for Members and staff:
Delta Airlines, Inc., June 28, 1976 132.00
United Airlines, Inc., June 2 and 7, 1976 214.00
Wm. J. Randall, M.C.:
Reimbursement for official travel expenses, round trip, from Independence, Mo.,
to Muskogee, Okla., May 14-15, 1976 216.00
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Bethlehem, Pa., June 18-19, 1976 171.40
Reimbursement for official travel expenses, from Washington, D.C., to Seattle,
Wash., and Denver, Colo., May 20-22, 1976 215.00
2 days per diem incurred on travel, round trip, from Washington, D.C., to Trenton,
N.J., Apr. 1-2,1976 105.00
Josephs. Revis:
For services rendered as consultant, 22 days during May 2-28, 1976 2,200.00
Wm. J. Randall, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
toHershey, Pa., Apr. 4-5, 1976 124.00
Denton Garcia:
Travel expenses and witness fees, from Dulce, to Albuquerque, N. Mex., Aug. 20,
1976 77.50
Bernice King:
4 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C, to Albuquerque, N. Mex., Aug. 17-20, 197S 206. 30
Rodger H. Sandoval:
Travel expenses and witness fees, from H. Defiance, Ariz., to Albuquerque, N.
Mex., Aug. 19-20, 1976 101.00
Official travel for Members and staff :
American Airlines, Inc., July 20, 1976 276.00
United Airlines, Inc., Aug. 5, 1976 373. 00
Thomas H. Cox:
Expenses incurred in connection with appearance as witness, June 16, 1976 12. 30
Bernice King:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from,
Washington, D.C, to Chicago, III., Aug. 11-12, 1976 132.30
Wm.J. Randall, MX. :
2 days per diem incurred on travel, 1 way, from Washington, D.C, to Chicago,
III., and Kansas City, Mo., Aug. 11-12, 1976 100. 00
9
8
383
10
8
8
388
400
18
8
794
8
795
8
796
8
797
8
798
27
8
1167
Sept. 2
9
125
9
130
9
141
8
9
9
9
9
346
362
371
9
375
9
384
637
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
SELECT COMMITTEE ON AGING— Continued
1976
Sept. 14 9 561 Chesapeake & Potomac Telephone Co.:
Official telephone service, billing of June 30, 1976 _ $842 22
9 603 MichaelT. Blouin, MX.: "
1 day per diem incurred on travel, 1 way, from Washington, D.C., to Chicago,
III., and Lansing, Iowa, Aug. 11-12, 1976 50 nn
9 620 Jose Garza:
5 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Albuquerque, N. Mex., Aug. 17-21, 1976 265 85
9 654 Angie Provencio:
Travel expenses and witness fees, from Dulce to Albuquerque, N. Mex., Aug. 20,
1976_._ 97 90
9 655 Wm. J. Randall, M.C.:
Reimbursement for official travel expenses, from Independence, Mo., to Albu-
querque, N. Mex., Kansas City, Mo., and Washington, D.C., Aug. 18-24, 1976 556 90
9 658 Edward R. Roybal, M.C.:
Reimbursement for official travel expenses, from Los Angeles, Calif., to Albu-
querque, N. Mex., and Washington, D.C., Aug. 19-22, 1976 424 20
15 9 745 Sidney Kramer Books:
Billing of Sept. 11, 1975 16.00
Xerox Corp.:
Equipment rental and meter usage, July 6-30, 1976 _ 285.53
Saxon Business Machines, Inc.:
Equipment rental, June-July 1976... 280 00
IBM Corp.:
Rental for Memory typewriter, July 1976 143.00
University Press of Florida:
Publication entitled Problems of America's Aging Population, Aug. 2, 1976.. 3.75
Hertz System, Inc.:
Auto rental for official business, July 28, 1976 31 75
23 9 1001 Roberts. Weiner: """" """
2 days per diem incurred on travel, round trip, from Washington, D.C., to Chicago,
III., June 3-4, 1976 100 00
30 9 1224 MaryTafoya:
Travel expenses and witness fees, from La Joya to Albuquerque, N. Mex., Aug.
20,1976 ___ _ M 6 44.50
Oct. 6 10 126 Patricia C. Lawrence:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Sept. 11-19, 1976- . 167.87
14 10 422 Jose S.Garza:
7 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Sept. 12-19, 1976.. 400.32
10 424 John Paul Hammerschmidt, M.C.:
3 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Los Angeles, Calif., Sept. 17-19, 1976 177.00
10 426 Chris Harshbarger:
1J4 days per diem incurred as witness, and miscellaneous expenses from Waterloo
Iowa to Washington, D. C, round trip, Sept. 28-29, 1976 .. 87. 00
18 10 639 Xerox Corp.:
Equipment rental and meter usage, July 30-Sept. 3, 1976 842.03
Saxon Business Products:
Equipment rental, August 1976 140.00
Macmillan Publishing Co., Inc.:
Book entitled "Don't Die Broke," Sept. 2, 1976 10.15
Sidney Kramer Books:
Book entitled "Shadow Goverment," Aug. 25, 1976 11. 00
Congressional Quarterly, Inc.:
Binders, Billing of Aug. 27, 1976. _ 18.95
Western Union Telegraph Co.:
Official telegram service, billing of Aug. 31, 1976. 34. 38
IBM Office Products Div.:
Rental of Memory typewriter, Aug. 1976 143. 00
20 10 753 Chesapeake & Potomac Telephone:
Official telephone service, billing of July 31, 1976 389.41
Official travel for Members and staff:
Trans World Airlines, Inc.—
Nov. 5 11 400 Sept. 8, 1976 1,136.00
1. 403 Aug. 16, 1976.... . " """ 564.00
17 11 942 Charles S. Chandler:
Travel expenses and witness fees, from Cicero, III., to Washington, D.C., round
trip, June 3, 1976 200.00
18 11 1075 Hertz System, Inc.:
Auto rentals for official business, Aug. 20, 1976 67. 17
IBM Business Products Corp.:
Rental of Memory typewriter, September 1976... 143.00
Saxon Business Products, Inc.:
Meter usage, September 1976 140.00
Xerox Corp.:
Equipment rental and meter usage, Sept. 3-30, 1976 921.91
638
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
SELECT COMMITTEE ON AGING— Continued
1976
Dec. 8 12 189 Herman 6. Brotman:
For services rendered as consultant, 2\<i days during July 8-12, 1976. _ $250.00
13 12 502 American Airlines, Inc.:
Official travel for Members and staff, Sept. 16, 1976 384.00
15 12 724 Chesapeake & Potomac Telephone:
Official telephone service, billing of —
Aug. 31, 1976 862.29
Sept. 30, 1976 590.91
16 12 866 Bernice King:
Reimbursement to petty cash fund, July 15-Sept. 30, 1976 .._ 26.44
22 12 1079 National Council on Aging:
Billing of Sept. 30, 1976 4.45
Salaries for 6 months 99, 785. 75
Refunds and adjustments (72.00)
Total paid from 1976 appropriations 125,271.65
12
498
12
50/
1?
536
12
541
12
809
Nov. 17 11 970 Bernice King:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Syracuse, N.Y., Oct. 12-13, 1976 109. 60
11 994 Michael Murray:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Oct. 13, 1976 139. 15
11 1012 Elliot J. Stern:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Oct. 12-16, 1976 287.70
Dec. 8 12 208 Bernice King:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Fayetteville, and Hot Springs, Ark, Oct. 24-29, 1976 315. 20
Official travel for Members and staff:
Allegheny Airlines, Inc., Oct. 1, 1976 90.00
Delta Airlines, Inc., Oct. 25, 1976 190. 00
Ozark Airlines, Inc., Oct. 22, 1976 178. 00
Trans World Airlines, Inc., Oct. 19, 1976 433.00
Patricia Lawrence:
6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C.to Fayetteville, and Hot Springs, Ark., Oct. 24-29, 1976. 304. 60
12 831 Saxon Business Products, Inc.:
Billing of Nov. 15, 1976 for period Oct. 1-Nov. 1, 1976 140.00
12 865 Bernice King:
Reimbursement to petty cash fund, Oct. 1-Nov. 15, 1976 36. 75
Salaries for 6 months 103, 713. 55
Refunds and adjustments (72.99)
Total paid from 1977 appropriation 105, 864. 56
SELECT COMMITTEE ON ASSASSINATIONS
Dec. 6 12 126 Harold E. Ford, M.C.:
Reimbursement for official travel expenses, round trip, from Memphis, Tenn.,
to Washington, D.C., Nov. 14-16, 1976 _ ..., 304. DO
Thomas N. Downing, M.C. :
12 127 Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
Newport News, Va., Oct. 7, 1976 29.00
Reimbursement for official travel expenses, round trip, from Newport News, Va.,
to Washington, D.C.—
12 128 Nov. 3-4, 1976.... 58.00
12 129 Nov. 10-11, 1976 58.00
8 Jeremy Ray Akers:
8 12 183 Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Frederick, Md., Oct. 22 1976 13.80
12 184 6 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Memphis, and Nashville, Tenn., Nov. 7-12, 1976 319. 12
Kenneth E. Brooten, Jr.:
12 187 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to Denver, Colo., Nov. 12-14, 1976 179.08
12 188 2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, and Montreal, Canada, Nov. 11-12, 1976 208. 18
Robert Ozer:
12 222 Purchase of 3 bound books for committee business, Oct. 21, 1976 50.70
12 223 4 days per diem and miscellaneous expenses incurred on travel, 1 way, from
Sioux Falls, S. Dak., Memphis, Nashville, and Memphis, Tenn., and Wash-
ington, D.C., Nov. 5-10, 1976 381.30
12 243 Robert J. Groden:
For services rendered as consultant, 7 days during Nov. 9-15, 1976 350. 00
9 12 296 Office Supply Service:
Stationery and supplies purchased in October 1976... 135. 76
639
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
SPECIAL AND SELECT COMMITTEES
Amount
1976
Dec. 9
12 338
22 12 1031
12 1032
12 1034
SELECT COMMITTEE ON ASSASSINATIONS— Continued
12 337 Robert J. Groden:
3 days per diem and miscellaneous expenses incurred on travel round trip
from Hopelawn, N.J. , to Denver, Colo., Nov. 12-14, 1976..
Reimbursement for official travel expenses, round trip, from Hopelawn NJ" to
Washington, D.C., Nov. 9-10, 1976 "'
Kenneth E. Brootenjr.:
Reimbursement for official travel expenses, round trip, from Washington D C to
Mexico City, and Guadalajara, Mexico, Nov. 28-Dec 4 1976
S.Jonathan Blackmer: '
Reimbursement for official travel expenses, round trip, from Washington D C to
Mexico City, and Guadalajara, Mexico, Nov. 28-Dec. 4 1976
Jeremy Ray Akers: '
3 days per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Nashville, and Memphis, Tenn., Austin, and Dallas Tex
Nov. 18-20, 1976 __ "'
Thomas N. Downing, M.C.: ""
Reimbursement for official travel expenses, round trip, from Newport News Va
to Washington, D.C.— ' "'
Nov. 22-23, 1976.. .
Nov. 14-16, 1976 "
Samuel L. Devine, M.C.:
Reimbursement for official travel expenses, round trip, from Columbus. Ohio to
Washington, D.C., Nov. 14-16, 1976...
Jacqueline Hess:
1 day per diem and miscellaneous expenses incurred on travel, round trip from
Washington, D.C., to Nashville, Tenn., Dec. 2-4, 1976
3 days per diem and miscellaneous expenses incurred on travel, round "trip from"
Washington, D.C., to Memphis, Tenn., Nov. 22-24 1976
Joseph Kiel:
Reimbursement for official travel expenses, round trip, from Washington D.C to
Memphis, Tenn., Nov. 7-11,1976
Ralph Locke: """ ""
3 days per diem incurred on travel, round trip, from Washington. D.C. to Mem-
phis, Tenn., Nov. 22-24, 1976
RobertC. Ozer:
2 days per diem and miscellaneous expenses incurred on travel, round trip
from Washington, D.C, to Nashville, Tenn., Dec. 2-4, 1976
Salaries for 6 months _'_" -—-——-
Total paid from 1977 appropriations
SELECT COMMITTEE ON COMMITTEES
Refunds and adjustments
1038
1039
1040
12 1042
12 1043
12 1045
12 1046
12 1048
$453. 49
182. 40
1,012.70
869. 00
234. 80
58.00
58.00
92.00
74.86
211.21
484.92
150. 00
112.50
102, 817. 50
108, 898. 32
(24.00)
July 27
28
1080
Total paid from 1975 appropriations (24.00)
AD HOC SELECT COMMITTEE ON MISSING PERSONS IN SOUTHEAST ASIA
Eastern Airlines, Inc.:
Official travel for Members and staff, June 1976 138 00
1186 Chesapeake & Potomac Telephone Co.:
0 ficial telephone service, May 1976 __ 129 36
1235 Far Eastern Economic Review, Ltd.:
1 copy of yearbook, June 1976 ______ 6 50
1240 National News Agency:
,o„. o_r 3-month subscription for daily and Sunday New York Times, June-August 1976 50.70
1244 Office Supply Service:
Stationery supplies, June 1976 115 41
29 7 1255 Mrs. Robert W. Hagerman:
Travel expenses and witness fees, from Illinois to Washington, D.C , round trip
,■,-_ ,-.„■ and from State of Washington to Illinois, round trip, June25, 1976. 587.50
1305 IBM Corp.:
,.,,- ,., Re"tal for copier 1 1 and Memory typewriter, June 1976 . .. 430.00
1312 Western Union Telegraph Co.:
Official telegram service, June 1976 _ 44 88
General Services Administration:
FTS telephone service —
June 1976 31.00
July 1976 ;; 31.00
Chesapeake & Potomac Telephone Co.:
0 ficial telephone service, June 1976 __ _ 118 03
24 8 1039 National Railroad Passenger Corp.:
„ ,_„_ Official travel for Members and staff, June 2, 1976 . 109.00
31 8 1238 Anita Lauve:
Payment pursuant to contract, March-May 1976 4,500.00
Aug. 5
8
265
19
8
861
23
8
984
640
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
AD HOC SELECT COMMITTEE ON MISSING PERSONS IN SOUTHEAST ASIA— Continued
1976
Sept. 2 9 124 Linda Ferguson:
Travel expenses and witness fees, from Seattle, Wash., to Washington, D.C.,
round trip, June 25, 1976 $426.00
9 218 IBM Corp.:
Rental for copier II and Memory typewriter, July 1976 445.00
9 238 Western Union Telegraph Co.:
Official telegram service, July 30, 1976 116.63
10 9 483 Chesapeake & Potomac Telephone Co.:
Official telephone service, July 1976 78.92
15 9 723 Henry J. Kenny:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Aug. 30, 1976 50.00
23 9 941 Job L. Dittberner:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Aug. 30, 1976 50.00
9 946 Benjamin A. Gilman, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Aug. 30, 1976 50.00
9 948 Tom Harkin, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York City, N.Y., Aug. 30, 1976 50.00
9 975 G. V. (Sonny) Montgomery, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Aug. 30, 1976 50.00
Oct. 14 10 434 Jim Lloyd, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Aug. 30, 1976 50.00
18 10 669 Alfonso Sellet:
Payment pursuant to contract, Aug. 13-20, 1976 600.00
19 10 697 Richard M. Mielke:
Travel expenses and witness fees, from Atlantic City, N.J., to Washington, D.C.,
round trip, Sept. 21, 1976 164. 90
20 10 752 Chesapeake & Potomac Telephone Co.:
Official telephone service, August 1976 74. 48
21 10 936 Richard L. Ottinger, M.C.:
1 day per diem incurred on travel, round trip, from Washington, D.C., to New
York, N.Y., Aug. 30, 1976 50.00
10 1012 General Services Administration:
FTS telephone service, August-September 1976 62. 00
10 1017 IBM Corp.:
Rental for copier II and Memory typewriter, August 1976 445.00
10 1020 Office Supply Service:
Stationery supplies, August-September 1976 165.06
22 10 1023 Alfonso Sellet:
Reimbursement for official travel expenses, round trip, from Walker Valley to
New Palt7, N.Y., Aug. 13-20, 1976 509.73
10 1042 Western Union Telegraph Co.:
Official telegram service, August 1976 173. 63
Nov. 2 11 78 Chesapeake & Potomac Telephone Co.:
Official telephone service, September 1976 - 49.23
4 11 246 IBM Corp.:
Rental for copier II and Memory typewriter, September 1976 445. 00
11 11 700 General Services Administration:
FTS telephone service, September 1976 31.00
Salaries for 6 months 33, 357. 24
Total paid from 1976 appropriations 43, 785. 20
21 10 996 National News Agency:
3-month subscription for daily and Sunday issues of New York Times, October-
December 1976 50. 70
Nov. 29 11 1291 Western Union Telegraph Co.:
Official telegram service, November 1976 33. 42
Dec. 15 12 756 Chesapeake & Potomac Telephone Co.:
Official telephone service, October 1976 43.99
22 12 1047 G.V. (Sonny) Montgomery, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, N.Y., Nov. 15, 1976 124. 00
27 12 1177 General Services Administration:
FTS telephone service for November 1976 31. 00
12 1202 IBM Corp.:
Rental for copier II and Memory typewriter, October 1976 445. 00
Salaries for 6 months 31,799.68
Total paid from 1977 appropriations 32, 527. 79
641
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
SELECT COMMITTEE ON NARCOTICS ABUSE AND CONTROL
Tom Vogel:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York, City, Sept. 17-19, 1976 $60. 00
Lester L. Wolff, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Sept. 1, 1976 72.00
Joe Nellis:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Sept. 17, 1976 74.00
Robin L. Beard, M.C.:
Reimbursement for official travel expenses, 1 way, from Washington, D.C., to
New York City, Sept. 17, 1976 37.00
Benjamin A. Gilman, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C.,
to New York City, Sept. 17-20, 1976 74. 00
10 9S8 Office Supply Service:
Office supplies purchased during September 1976 368. 13
Xerox Corp.:
Rental, installation, and placement of copier 3100, Sept. 27-30, 1976 59.17
J. Herbert Burke, M.C.:
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
New York City, Sept. 17, 1976 74.00
Western Union:
Telegrams for official committee business for period ending Sept. 8, 1976 14.08
Xerox Corp.:
3.3 pounds of copier 3100 developer, Sept. 27, 1976 28.50
Chesapeake & Potomac Telephone Co.:
OTicial telephone service, period ending Sept. 30, 1976 140.62
Office Supply Service:
Supplies purchased during Sept. 20 and 27, 1976 186. 13
Salaries for 6 months 8,749.17
Total paid from 1976 appropriations 9, 936. 80
William G. Lawrence:
7 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Oct. 8-15, 1976 476.96
Drug Abuse Council, Inc.:
1 copy each of Drugs: Administering Catastrophe; Synthetic Substitutes for
Opiate Alkaloid; and Altered States of Consciousness: Research Problems,
Oct. 7, 1976 14.25
Elaine M. Davis:
12 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Oct. 10-21, 1976 744. 62
Joseph L. Nellis:
1 day per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Oct. 29-30, 1976 92. 00
Eastern Ai.lines:
Official travel for Members and staff, Oct. 8 and 15, 1976 74. 00
Yale University Press:
For publication entitled Connections, Nov. 4, 1976 10.45
Chicago Sun Times:
Subscription for period of Nov. 7, 1976-Feb. 7, 1977 21. 50
STASH:
1-year subscription, 12 issues of Grassroots, January 1977-78 95.00
Office Supply Service:
Supplies purchased during Oct. 4-8, 1976 - 10.77
National Railroad Passenger Corp.:
Official travel for Members and staff, Oct. 10 and 21, 1976 46.00
William Lawrence:
18 days per diem incurred on travel, round trip, from Washington, D.C., to
Marseilles, France; Geneva, Switzerland; Frankfurt, and Munich, Germany;
Afghanistan; Istanbul; Pakistan; Cairo; and Rome, Nov. 4-21, 1976 1,350.00
12 385 Frederick W. Flott:
18 days per diem incurred on travel, round trip, from Washington, D.C., to
Marseilles, France; Geneva, Switzerland; Frankfurt, and Munich, Germany;
Afghanistan; Istanbul; Pakistan; Cairo; and Rome, Nov. 4-2), 1976 1,350.00
12 404 Jeanne Robinson:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Nov. 18-21, 1976 117.90
12 405 Joseph L. Nellis:
2 days per diem and miscellaneous expenses incurred on travel, round trip, from
Washington, D.C., to New York City, Nov. 18-19, 1976 153.50
12 417 Thomas H. Vogel:
3 days per diem and miscellaneous expenses incurred on travel, round trip,
from Washington, D.C., to New York City, Nov. 17-21, 1976 160.25
1976
Oct. 14
10
459
10
461
20
10
820
21
10
876
10
903
Nov. 2
11
61
4
11
165
11
273
9
11
11
504
524
29
11
1287
Oct.
21
10
969
Nov.
4
11
218
9
11
484
11
485
11
11
764A
18
11
1061
24
11
1174
11
1194
29
11
1288
Dec.
9
12
290
10
12
384
642
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. SPECIAL AND SELECT COMMITTEES Amount
SELECT COMMITTEE ON NARCOTICS ABUSE AND CONTROL— Continued
1976
Dec. 15 12 743 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Oct. 31, 1976.. _ $278. 55
12 785 Consumers Union:
Publication entitled Licit & Illicit Drugs, Nov. 9, 1976... 4.50
12 789 Harper & Row, Publishers, Inc.:
Publication entitled Politics of Heroin in Southeast Asia, Nov. 12, 1976 13. 39
16 12 816 National Council on Crime & Delinquency:
1-year subscription to Criminal Justice Newsletter, December 1976-77 55.00
12 830 St. Martin's Press, Inc.:
Publication entitled History of Southeast Asia, Nov. 12, 1976...., 18.95
12 843 John Wiley & Sons, Inc.:
For publication entitled The Heroin Epidemics, Nov. 16, 1976 14. 05
Salaries for 6 months _. 58,838.59
Total paid from 1977 appropriations 63, 941. 18
SELECT COMMITTEE ON OUTER CONTINENTAL SHELF
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending —
July 14 7 509 Apr. 30, 1976 124.09
27 7 1137 May 31, 1976 68.50
Sept. 1 9 32 June30,1976 55.79
9 59 Xerox Corp.:
Equipment rental and meter usage, Feb. 27— July 15, 1976 245. 35
Office Supply Service:
Stationery supplies —
9 9 437 Mar. 24 and Apr. 15, 1976 153.27
9 438 May 20, June 9 and 21, 1976 208.29
14 9 564 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Apr. 30, 1976 75.26
Xerox Corp.:
Equipment rental and meter usage—
9 572 June 1976 . 414.14
9 573 May 1976 352.58
Chesapeake & Potomac Telephone Co.:
Official telephone service —
28 9 1141 July 1976 17.57
Nov. 2 11 83 Period ending July 31, 1976 20.63
11 85 Period ending May 31, 1976 28.63
9 11 519 Period ending Aug. 31, 1976 7.70
Dec. 1 12 25 Period ending Sept. 30, 1976 15.49
12 28 Period ending Aug. 31, 1976 52.91
9 12 295 Office Supply Service:
Requisition dated Sept. 10, 1976 65. 53
12 298 2 requisitions dated Aug. 5, 1976 151.74
Majority Room:
Miscellaneous printing services —
12 303 May21, 1976 23.00
12 304 Aug. 17, 1976 18.00
Xerox Corp.:
Equipment rental and meter usage —
13 12 570 Aug. 16-31, 1976 170.61
- 12 576 June 30-July 30, 1976 253.02
12 577 September 1976 221.23
16 12 841 Washington Post:
For daily edition from Oct. 11, 1975-Dec. 11, 1976.. 46. 90
Salaries for 6 months 46, 712. 72
Refunds and adjustments . (169. 46)
Total paid from 1976 appropriations 49,333.49
Dec. 9 12 294 Office Supply Service:
Requisition dated Oct. 15, 1976 55.53
12 305 Majority Room:
Miscellaneous printing services, Oct. 14, 1976 175. 00
Salaries for 6 months.. 56,464.79
Total paid from 1977 appropriations 56, 695.32
SELECT COMMITTEE ON PROFESSIONAL SPORTS
Sept.29 9 1177 Majority Printing Room:
Miscellaneous printing services, Sept. 14, 1976 38.25
30 9 1205 Sporting News:
1 13-week subscription, Sept. 23, 1976 4.50
Date
No
1976
Sept. 30 9
Oct. 20
10
21
10
10
10
10
Dec. 1
12
Nov. 11 11
18 11
Dec. 15 12
30 12
July 1
Sept. 15 9
9
9
23 9
643
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
SPECIAL AND SELECT COMMITTEES Amount
SELECT COMMITTEE ON PROFESSIONAL SPORTS— Continued
1218 Roger G.Noll:
Travel expenses and witness fees, from San Francisco, Calif., to Washington D C
round trip, Sept. 13-14, 1976 ' S461 Tl
1223 Gerald W.Scully: V»>i. «
Witness transportation from Dallas, Tex., to Washington, D.C., round trip, Sept
14,1976 ___ 237 50
755 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Aug. 31, 1976. 65 24
Xerox Corp.:
771 Rental of copier 3100, Sept. 15-30, 1976 121 %
772 3.3 pounds of copier 3100 developer, Sept. 30, 1976 28' 50
859 Rental of copier 3100, Sept. 15-30, 1976 7q' qi
1018 Office Supply Service: " "
Office supplies as of Sept. 30, 1976 330 no
20 Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Sept. 30, 1976 69 70
Salaries for 6 months 1 895 83
Total paid from 1976 appropriations _ 3,332.76
653 Brookings Institution:
3 books on resource material, Oct. 29, 1976 if; Kn
1062 Office Supply Service: "" ""
Stationery bill for October 1976. . 141 ng
752 Chesapeake & Potomac Telephone Co.: " """
Official telephone service for period ending Oct. 31, 1976 _ 84 67
1440 Xerox Corp.:
Rental for copier 3100 for period ending Oct. 31, 1976... 150 35
Salaries for 6 months. _ _ 5 no 47
Total paid from 1977 appropriations _ _ 5 503.04
SPECIAL COMMITTEE ON FUNERALS
5 Dan Rostenkowski, M.C.:
Reimbursement for official travel to funeral of the late Honorable Torbert H
Macdonald, 7th Dist., Mass., May 28, 1976 151 on
18 Lionel Van Deerlin, M.C.: ""
Reimbursement for official travel to funeral of the late Honorable Torbert H
Macdonald, 7th Dist., Mass., May 28, 1976 50 00
581 E. E. Burns & Son:
Arrangement, consultations, and supervision of all details for funeral of the late
r„-> „ ■ Honorable Torbert H. Macdonald, 7th Dist., Mass.. May 21, 1976 l 000 00
583 89MAGg In-Flight Fund: """ '
In payment of supplies and services for special missions 354 and 624 for funeral
of the late Honorable Torbert H. MacDonald, 7th Dist., Mass., May 22 and 28,
1976 .._ 417 33
585 Gawler's Sons, Inc.:
Funeral services rendered for the late Honorable Torbert H. Macdonald, 7th
Dist., Mass., May 22, 1976 1 000 00
622 Thomas L. Ashley, MX.: " i,uuu.uu
Reimbursement for official travel to attend funeral of the late Honorable Tor-
bert H. Macdonald, 7th Dist., Mass., May 28, 1976 87 00
727 Dove Flowers, Inc.:
In payment of floral tribute from the House for funeral of late Honorable Jerry
Litton, 6th Dist., Mo., Aug. 4, 1976 77 00
729 Gordon's Home for Funerals:
Funeral expenses for the late Honorable Jerry Litton, 6th Dist., Mo., Aug. 3,
1976 7 000 00
733 89MAWg In-Flight Fund: "" I " '
Supplies and services on special mission 911 for funeral of the late Honorable
Jerry Litton, 6th Dist., Mo., Aug. 6, 1976.. 521 05
1040 Union Bus Terminal:
In payment of charter bus service from St. Joseph, Mo. to Chillicothe, Mo. for
funeral of late Honorable Jerry Litton, 6th Dist., Mo., Aug. 6, 1976.. __ 346.00
Total paid from 1976 appropriations _._ 5,649.38
TOTAL FOR SPECIAL AND SELECT COMMITTEES
Total paid from 1975 appropriations \t 837.84
Total paid from 1976 appropriations . 6, 372, 586. 80
Total paid from 1977 appropriations _ ...I"""""""""""! II 15' 068* 746." 99
Total 11,443,171.63
644
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. TELEGRAPH AND TELEPHONE SERVICE Amount
1976
Oct. 19 10 707 Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of
the House of Representatives during May 1974-January 1975 $1, 732. 53
Refunds and adjustments (137. 37)
Total paid from 1975 appropriation 1, 595. 16
Chesapeake & Potomac Telephone Co.:
July 7 7 142 For telephone service as per contract, May 1976 187,113.91
7 162 Official long-distance telephone call, May 31, 1976 .95
7 173 Telephone service for House Postmaster's Office for month of May 1976 69.90
8 7 346 GSA, OAD, Finance Division, FTS lines during May 1976 13,863.00
7 351 Western Union Telegraph Co., official telegram service, April 1976 12.55
14 7 505 Chesapeake & Potomac Telephone Co.:
Official telephone service for—
Publications Distribution Service —
Apr. 30, 1976 21.58
May 31, 1976 4.69
Official Reporters to Committees, May 31, 1976 56.74
Clerk to the Minority, May 31, 1976 6.49
Attending Physician, May 31, 1976 25. 50
Office of Finance, June 12, 1976 683.35
21 7 816 ITT World Communications, Inc.:
Patsy T. Mink, M.C.—
International telegrams, rental equipment and others, June 4, 1976 495.13
International telegrams and rental equipment, June 4, 1976 108.20
General Services Administration, FTS-80 service for Richard L. Ottinger, M.C.,
June 19, 1976 31.00
Western Union Telegraph Co., official telegrams for Office of the Clerk, May 31, 1976___ 88. 50
7 818 ITT World Communications, Inc.:
Patsy T. Mink, M.C.—
International Telegrams and Rental Equipment, Dec. 3, 1975 195.05
Telex, May 3, 1976 264.00
Do 222.00
International telegrams, rental equipment and others, May 3, 1976 575.02
Telex, June 3, 1976 368.00
Do 208.00
22 7 869 Chesapeake & Potomac Telephone Co., long-distance telephone calls for Members of
the House of Representatives during July 1975 -May 1976 393, 145.28
26 7 1071 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives, July 1975-June 1976 21,779.27
Chesapeake & Potomac Telephone Co.:
27 7 1142 Telephone service for House Postmaster's Office for month of June 1976 55. 91
Aug. 2 8 39 Official telephone service for:
Clerk of the House —
May 31, 1976 673.27
Apr. 30, 1976 646.60
Clerk to the Minority, June 30, 1976 6. 76
Office of Finance, July 12, 1976 654. 78
8 40 ITT World Communications, Inc., Patsy T. Mink, M.C.:
International telegrams, July 2, 1976 328. 00
Do .. 156.00
International telegrams and rental, July 2, 1976 209. 16
Do ..... 115.75
3 8 96 Office of Financial Services AD/RR, reimbursement for cablegrams transmitted at the
request of various Members of the House of Representatives, Jan. 13-July 12, 1976 — 2, 490. 00
Chesapeake & Potomac Telephone Co.:
6 8 304 Long-distance telephone calls for Members of the House of Representatives
during November 1975-June 1976 77,127.96
11 8 459 Telephone service as per contract for period of June 1976 223,157.44
8 474 Long-distance telephone calls for Members of the House of Representatives
during November 1975-June 1976__. 74,921.80
12 8 616 GSA, OAD, Finance Div., 2 FTS lines during June 1976 13,863.00
18 8 708 Western Union Telegraph Co., telegrams and cables sent on official business by
Members of the House of Representatives, July 1975-76 16, 682. 29
19 8 888 Chesapeake & Potomac Telephone Co., official telephone service for Attending Phy-
sician, June 30, 1976 39.21
General Services Administration, Environmental Study Conference, Richard L.
Ottinger, M.C., July 19, 1976 31.00
Western Union Telegraph Co., official telegram service for Clerk's Office, July 30, 1976__ 29. 08
23 8 983 Chesapeake & Potomac Telephone Co., long-distance telephone service for period
ending June 30, 1976 15.86
25 8 1126 Western Union Telegraph Co., reimbursement for legislative telegrams for committees
on the House of Representatives, May 1976 210. 53
Chesapeake & Potomac Telephone Co. :
Long-distance telephone calls for Members of the House of Representatives
during —
8 1127 March-June 1976 82,690.42
Sept. 1 9 11 January- June 1976 103,386.24
9 33 Official telephone service for Office of the Postmaster, August 1976 34.96
645
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. TELEGRAPH AND TELEPHONE SERVICE Amount
1976
Sept. 2 9 216 General Services Administration, for FTS service during:
July 1976 $13,833.00
Do _____ _ _ _ 30 00
August 1976 ~:::: 13, 333'. 00
Do 30 go
Western Union Telegraph Co.:
9 237 Reimbursement for legislative telegrams for committees of the House of Repre-
sentatives, July 1976 22 70
3 9 247 For telegrams and cables sent on official business by Members of the House of
Representatives, July 1975-76 _ 9 546 22
Chesapeake & Potomac Telephone Co.: '
8 9 319 For telephone service as per contract, July 1976 206,396.73
Long-distance telephone calls for Members of the House of Representatives
during —
9 9 463 May-July 1976 58 456 32
15 9 762 November 1975-July 1976 . 58 456 89
9 763 February-July 1976 67' 362' 67
Official telephone service for — '
Publications Distribution Service-
July 31, 1976... _ _ 3 15
June 30, 1976 10-76
Parliamentarian —
May 31, 1976 2 43
June 30, 1976 _ 5*67
Clerk to the Minority, July 31, 1976 " 5" 15
Attending Physician, July 31, 1976 _ _ 2175
I, n ... Office of Finance, Aug. 12, 1976 654.78
\l » 847 Sergeant at Arms, period ending July 31, 1976 10 02
28 9 1186 Office of the Postmaster, period ending Aug. 31, 1976 65.94
29 9 1186 Long-distance telephone calls for Members of the House of Representatives
during January-July 1976 _ 85,013 00
30 9 1191 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives during period of July 1975-August
1976__ 15,309.12
9 1257 Bell Telephone Co. of Pennsylvania, official telephone service for Hon. William A.
Barrett:
July 19, 1976 33.06
Aug. 4, 1976 76.43
Western Union Telegraph, official telegram service for Hon. William A. Barrett, July 30,
1976 134.77
ITT World Communications, Inc., services rendered for Patsy t. Mink, M C:
Aug. 2, 1976 278.00
Aug. 4, 1976 "" 131.73
Do 272.21
Aug. 2, 1976 192.00
9 1258 Chesapeake & Potomac Telephone Co., official telephone service: .
Clerk to the Minority, Aug. 31, 1976 __ __ _ ... 2.86
Official Reporters to Committees—
Aug. 31, 1976 . . 2 29
June 30, 1976 . 13 88
Apr. 30, 1976 29 73
Mar. 31, 1976 29 89
Feb. 28, 1976 22 45
Dec. 31, 1975 " 7 13
Oct. 31, 1975 " 30 74
July 31, 1976 '' 34.80
Office of the Clerk, June 30, 1976. . . 822. 00
Parliamentarian, July 31, 1976_. _ 9.48
,! }« _,? Telephone service as per contract, August 1976.. _ . 203,054.12
571 General Services Administration, FTS service during September 1976 13,863.00
Chesapeake & Potomac Telephone Co.:
708 Long-distance telephone calls for Members of the House of Representatives during
June 1975-August 1976 83,518.33
756 Official telephone service for period ending Aug. 31, 1976 26.01
1077 Long-distance telephone calls for Members of the House of Representatives
during February-August 1976 94,048.97
1J05 Do 95,792.39
1106 Do 82 893.04
1192 Office of Financial Services AD/RR, reimbursement for cablegrams transmitted at the
request of various Members of the House of Representatives July 23-Sept. 25, 1976 2,160.00
1200 ITT World Communications, Patsy T. Mink M.C :
Sept. 3, 1976 294.00
Do 268.00
Sept. 4, 1976 124 23
Do 162.32
Western Union, Wayne Hays, M.C, Sept. 15, 1976 . . 6 89
4
14
10
10
19
10
20
26
10
10
27
28
10
10
10
11
84
11
272
11
455
11
527
11
528
11
545
10
11
551
11
11
645
1
12
18
12
30
646
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. TELEGRAPH AND TELEPHONE SERVICE Amount
1976
Nov. 1 11 1A Western Union Telegraph Co., telegrams and cables sent on official business by Mem-
bers of the House of Representatives, November 1975-September 1976 $17,803.49
Chesapeake & Potomac Telephone Co., official telephone service:
2 11 81 Attending Physician, Aug. 31, 1976 41.64
Office of Finance, Sept. 12 1976 657. 74
Parlimentarian, Aug. 31, 1976 4. 77
Postmaster, period ending Sept. 30, 1976 115. 93
Western Union, official telegram, service, September 1976 155. 23
Chesapeake & Potomac Telephone Co., telephone service as per contract, September
1976 205,055.80
9 11 489 ITT World Communications, Patsy T. Mink, M.C.:
Oct. 2, 1976 342.40
Do 440.60
Oct. 5, 1976 208.44
Do 202.12
Chesapeake & Potomac Telephone Co.:
Official telephone service, period ending Sept. 30, 1976 —
11 518 Wayne L. Hays M.C 658.62
Torbert H. Macdonaid, M.C 99. 73
Clerk to Minority 4. 17
Office of Finance 662.64
Parlimentarian of the House 7. 86
Official Reporters to Committees 8.77
Long-distance telephone calls for Members of the House of Representatives
during —
February-September 1976 58, 026. 01
June-September 1976 46,270.70
November 1975-September 1976 63,272.20
July-September 1976 55,311.83
Western Union Telegraph Co,, telegrams and cables sent on oficial business by Mem-
bers of the House of Representatives, June-September 1976 5, 736. 84
Chesapeake & Potomac Telephone Co.:
Dec. 1 12 18 Official telephone service for period ending Sept. 30 1976 8.25
12 30 Long-distance telephone calls for Members of the House of Representatives during
April-September 1976 60, 104. 46
12 40 Official telephone service, Jerry Litton M.C. Aug. 31, 1976 451.84
Western Union Telegraph official telegram service for Jerry Litton M.C:
July 30, 1976 61.56
Aug. 31, 1976 89.06
6 12 130 Chesapeake & Potomac Telephone Co. long-distance telephone calls for Members of
the House of Representatives during November 1975-September 1976 57,740. 36
12 131 Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives January-September 1976 3, 216. 28
Chesapeake & Potomac Telephone Co. official telephone service Sept. 30, 1976:
15 12 757 Attending Physician 39.73
Publications Distribution Service 11. 19
27 12 1344 William A. Barrett, M.C 310.38
Refunds and adjustments (7,814.49)
Total paid from 1976 appropriations 2, 893, 574. 33
Chesapeake & Potomac Telephone Co.:
Dec. 1 12 29 Official telephone service for period ending Oct. 31, 1976 52.87
Long-distance telephone calls for Members of the House Representatives during
October 1976 41,271. 99
Telephone service as per contract, October 1976 199, 781. 11
Long-distance telephone calls for Members of the House of Representatives
during October 1976 48,975.78
General Services Administration, FTS service during October-November 1976 27,903.20
Western Union Telegraph Co., for telegrams and cables sent on official business by
Members of the House of Representatives, October-November 1976 13, 212. 97
Chesapeake & Potomac Telephone Co.:
Official telephone service for period ending Oct. 31, 1976 34. 00
Long-distance telephone calls for Members of the House of Representatives
during October 1976 45, 103.97
Do 55,768.81
Official telephone service, Oct. 31, 1976 —
William A. Barrett, M.C 373.25
Wayne L. Hays, M.C 399. 54
Torbert H. MacDonald M.C 197.55
Attending Physician 67. 33
Clerk to the Minority 1 6.76
Office of Finance 661.32
Official Reporters to Committees 1-05
12 1492 Western Union Telegraph Co., official telegram service, Clerk's Office Oct. 31, 1976... 21.50
12 1493 ITT World Communications, Patsy T. Mink, M.C:
Nov. 4, 1976 135.36
Nov. 2, 1976 120.80
Nov. 4, 1976 26. 50
Nov. 2, 1976 162.20
Refunds and adjustments (50.54)
Total paid from 1977 appropriations 433,782.46
1
9
12
12
29
340
10
14
12
12
403
614
27
29
12
12
1172
1418
30
12
12
1436
1489
12
12
1490
1491
647
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. GOVERNMENT CONTRIBUTIONS Amount
U.S. Civil Service Commission, Government contributions to retirement, life insur-
ance, and health benefits-
July 1976 $862,187.23
August 1976 . 859,217 66
September 1976 855,007.53
Total paid from 1976 appropriations 2,576,412.42
1976
July
30
7
1355
Aug.
31
8
1357
Sept. 30
9
1381
Oct.
31
10
1332
Nov.
30
11
1440
Dec.
31
12
1592
October 1976 . 889,241 41
November 1976 _ 907,808 42
December 1976 916,269.94
Total paid from 1977 appropriations 2,713,319.77
POSTAGE
1976
House Post Office, postage orders-
July 1976 . $36,662.00
Do 20,587.88
September 1976 . __ 37,971.52
Do 20,269.38
October 1976 34, 127.00
November 1976 _____ 34,21090
December 1976 _ _ 29 423 50
Dec. 21, 197G 21,209.50
Total paid from 1976 appropriations 234,461.68
FURNITURE
1976
July 29 7 1271 Sandstrom Associates, supplies $17,930.50
Total paid from 1975 appropriations 17,930.50
IlllV
6
7
125
21
7
866
Sept.
1
9
83
22
y
904
Oct
20
10
866
Nov.
19
11
1107
Dec,
9
12
339
22
12
1028
July 1 7 65 C. I. Smith Co., Inc., supplies for finishing shop 339.92
Glass Distributors, Inc., supplies for cabinet shop 35. 01
John Duer & Sons, supplies for cabinet shop ___ __ _ 31.36
Do 10.71
J. Gibson Mcllvain Lumber Co., supplies for cabinet shop 2, 179.37
H. Behlen & Bros., Inc., supplies for finishing shop 250. 50
7 66 W. T. Weaver & Sons, Inc., supplies for cabinet shop 25.05
Dur-Tek Abrasive Corp., supplies for cabinet shop 44.47
Walsh & Koehler Glass Co., Inc., supplies and materials 31. 20
American Excelsior Corp., supplies for upholstery shop.. 240.21
C. I. Smith Co., supplies for finishing shop 35.24
7 67 Beuchler's furniture for attending physician 1,087.50
Advanced Equipment Co., Inc., supplies for key shop 54.40
Glass Distributors, supplies for cabinet shop 28.30
C. I. Smith Co., supplies for finishing shop 55.57
Hugh Rielly Paint Co., supplies for finishing shop 79.25
La France Industries, supplies for drapery shop 1,885.00
7 68 Washington Carpet Sales Corp., new carpet . 2,562.00
John Duer & Sons, supplies for upholstery shop 962.50
New Hermes Engraving Machine Corp., supplies for key shop 126.35
L. Fishman & Sons, Inc., supplies for carpet shop _ 52.00
Do 79.80
Skyline Mills, supplies and materials 846.85
14 7 500 Beuchler's, furniture for attending physician 1,147.50
Capitol Lock & Hardware, supplies for key shop. 6.00
Advanced Equipment, Inc., supplies for stockroom 50. 00
Capitol Lock & Hardware, supplies for key shop 53.85
Dietzgen Corp., supplies for drapery shop 22. 54
Allied Plywood Corp., supplies for cabinet shop . 1,240.80
7 502 Bigelow-Sanford, Inc., new carpet 2,521.73
Ginn's, supplies and materials 1,596.00
Sharon Bolt & Screw Co., supplies and materials 1,070.08
Capitol Lock & Hardware, supplies for key shop _. 99.00
Premier Chemicals, Lie, supplies for carpet repair 295.91
19 7 769 Senco Products, Inc., supplies for cabinet shop 43.72
Washington Carpet Sales, new carpet _ 341.53
Dee's Knit Fabrics, supplies and materials 41. 77
Scaiamandre, supplies and materials 523. 64
Do _ __ 762.22
Allied Plywood Corp., supplies for cabinet shop 46.40
648
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. FURNITURE Amount
1976
July 21 7 823 John Duer & Sons, Inc., supplies for upholstery shop $121.50
L. Fishman & Son, Inc., supplies for carpet shop 39 90
W. W. Grainger, Inc., supplies for drapery shop 18. 67
F. Schumacher & Co., supplies and materials 1,620.73
Do 1,554.75
Washington Carpet Sales, new carpet 1,393.37
7 824 J. B. Kendall Co., supplies for key shop 1,300.00
Supreme Equipment, Inc.:
Furniture. 541.28
Supplies and materials 533. 52
Rudolph & West Co., supplies for cabinet shop ._ _ 19.70
Sosmetal Products Co., supplies and materials 158.40
Glass Distributors, supplies and materials-, 282. 48
7 825 Franklin Glue Co., supplies for cabinet shop 350.27
C. I. Smith Co., supplies for finishing shop.. _ _ _. 545.47
Do 1,391.47
Do 303.17
Exide Power Systems Division, supplies for key shop 60. 00
Allied Plywood Corp., supplies for cabinet shop 772. 00
29 7 1280 Supreme Equipment, files 650.00
Fries, Beall & Sharp Co., supplies for cabinet shop _ 92. 63
John Duer & Sons, Inc., supplies for cabinet shop 115. 15
Aug. 3 8 103 Supreme Equipment, files 1,227.44
Sandstrom Associates, furniture 38,617. 50
Radel Leather Manufacturing Co., supplies for upholstery shop.. 2, 339. 21
Martin Wiegand, Inc., supplies for cabinet shop 151. 68
Clay's Sewing Machine Service, supplies for drapery shop 800. 00
Hermes Plastic, Inc., supplies for key shop 25. 50
8 104 Washington Carpet Sales Corp., new carpet 24,772.86
Fries, Beall & Sharp Co., supplies for cabinet shop 30. 05
Mosler Safe Co., supplies for key shop 2, 532. 80
J. B. Kendall Co., supplies for key shop 468. 75
3M Co., supplies for carpet shop 116.00
New Hermes Ingraving, supplies for key shop 31. 38
8 105 W. S. Jenks & Son, furniture— clothes racks 110.00
Washington Carpet Sales Corp., new carpet 44, 153.34
Do 76,122.69
Hires Turner Glass Co., supplies for cabinet shop 271. 50
8 110 Knoll International, furniture 36,171.44
12 8 631 Washington Carpet Sales Corp., new carpet 35,375.97
Lee Markey Equipment, furniture 2, 786.40
Mosler Safe Co., supplies for key shop 361. 50
Garcy Corp., supplies for cabinet shop 274.29
Lamb Seal & Stencil Co., supplies and materials 170. 00
Allied Plywood Corp., supplies for cabinet shop 155. 84
18 8 709 National Locksmith, supplies for key shop 12.00
Brass & Copper Supply Co., supplies and materials 19. 98
Sears, Roebuck & Co., supplies for carpet repair 59. 58
Lee Auto Parts Co., Inc., supplies and materials 35.40
J. Gibson Mcllvain Co., supplies for cabinet shop 693. 66
Hires Turner Glass Co., supplies for cabinet shop 311.85
8 710 Lee Markey Equipment, furniture . 1,548.00
John Duer & Sons, Inc., supplies and materials 22.70
Rockwell International, supplies for cabinet shop 6. 63
Radel Leather, supplies and materials 32.79
Drexel Enterprises, supplies and materials 250.00
J. B. Kendall, supplies for key shop 68.35
8 711 Sharon Bolt & Screw Co., supplies for stock 12.00
Brass & Copper Supply, supplies for stock 386.96
Sharon Bolt & Screw Co., supplies for stock 581. 29
Washington Carpet Sales Corp., materials 333. 00
25 8 1062 Lee Markey Equipment, furniture 2,115.60
Krueger, supplies and materials 2,490.00
C. I.Smith Co.:
Supplies for stock 811.48
Supplies for finishing shop 44.69
Do 164. 15
John Duer & Sons, Inc., supplies for drapery shop 18.60
31 8 1210 W.T. Weaver & Sons Inc.:
Supplies for cabinet shop 7. 23
Supplies for drapery shop 44.40
Bedell's, supplies for drapery shop . 272.25
Northwest Supply Co., supplies for drapery shop 100. 00
J. B. Kendall Co., supplies for stock 118. 54
Sept. 9 9 462 State Saw & Machinery, supplies for cabinet shop 62.00
L. Fishman & Son, supplies for carpet repair 171.00
La France Fabrics, supplies and materials 820. 50
9 464 W. T. Weaver & Sons, supplies for cabinet shop 51.31
Wall Products Co., supplies for cabinet shop 311.17
Capitol Lock & Hardware, supplies for key shop 218. 21
Allied Products, Inc., supplies for carpet repair 492.00
John Duer & Sons, supplies and materials 49.00
Allied Plywood Corp., supplies for cabinet shop 1, 288. 00
649
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. FURNITURE Amount
1976
Sept. 15 9 760 Sandstrom Associates, furniture $2,032.50
John Duer & Sons, supplies and materials 370.35
Robinson Export-Import Corp., supplies for cabinet shop 97. 60
Allied Plywood, supplies and materials 14. 69
Hunt Electrical Co., supplies and materials 46. 20
9 761 John Duer & Sons, supplies for cabinet shop 78.70
W. W. Grainger, Inc., supplies and materials 89. 16
J. Milton Baker Co., supplies for carpet shop 280.67
Maryland Lumber Co., supplies for cabinet shop 1,022.00
Hermes Plastic, Inc., supplies for key shop 312.40
Fries, Beall & Sharp Co., supplies for cabinet shop 15.68
21 9 880 W.S. Jenks & Son, supplies for key shop 3.60
Ginns, filing equipment. 8,707.50
Vanleigh Furniture, furniture. 2,614.00
W. S. Jenks & Son, supplies for key shop 11. 00
Brass & Copper Supply Co., supplies for cabinet shop 47.25
9 881 Brass & Copper Supply Co., supplies and materials 46.72
C. I. Smith Co., supplies for finishing 171.31
Northwest Supply, supplies for drapery shop 17. 00
C. I. Smith Co.. supplies for finishing shop 47. 30
Bedell's, supplies and materials 116.43
State Saw & Machinery, supplies for cabinet shop _•__ . 44. 55
Oct. 5 10 94 W. S. Jenks & Son:
Supplies for cabinet shop 82.28
Supplies for stock 82.28
Advanced Equipment, supplies and materials 2, 055.00
Capitol Lock & Hardware, supplies for key shop 94.46
Allied Plywood Corp., supplies for cabinet shop 160.00
10 95 Hugh Reilly Paint Co., supplies for cabinet and finishing 700.56
Weistock Paper Co., supplies for stock, 21. 60
Alliea Plywood Corp., supplies for cabinet shop 1, 778. 88
VI SI record, supplies and materials 259.23
Ginn's, supplies for cabinet shop 31. 35
Weistock Paper, supplies for stockroom 435.45
10 96 Drexel Enterprises, supplies for stock _ 350.00
Miles Glass, supplies and materials 112.50
John Duer & Sons, supplies and materials .. 117.00
Sherwin Williams, supplies for finishing shop 169.45
Emmess Frabric Corp., draperies 1,916.60
State Saw & Machinery, supplies for cabinet shop 75. 70
14 10 512 Texas Trunk Co., packing trunks 14,407.68
Tyler Elevator Products, supplies for cabinet shop 223. 60
Fries, Beall & Sharp, supplies for stock 41.39
20 10 823 Reynolds Aluminum, supplies and materials 426.68
Juhl-Pacific, supplies for cabinet shop 4. 30
J. Gibson Mcllvain Lumber, supplies for cabinet shop 1, 747. 60
J. Milton Baker Co., supplies for carpet repair 224. 53
10 824 Brass & Copper Supply Co., supplies and materials.. 22.77
W. R. Winslow, supplies for drapery shop 673. 22
Texas Trunk Co., packing trunks 14,407. 68
Juhl-Pacific, supplies and materials 12. 74
American Excelsior Corp., supplies for upholstery shop 1, 147. 82
Sherwin Williams, supplies for finishing shop 154. 69
28 10 1160 Texas Trunk, packing trunks 13,378.56
New Hermes Engraving, supplies for key shop 21. 78
Nov. 1 11 12 Krueger, loaned equipment 3,525.00
John Duer & Sons, supplies for upholstery shop__ 428.07
Sherwin Williams, supplies for finishing shop 13. 88
Advanced Equipment, supplies and materials _. 2,208.00
11 13 Universal Fastening Corp., supplies for key shop 818.30
Cumberland/Ossenigo, furniture _ 5, 925. 00
W. W. Grainger, supplies and materials . 73
AA Ladder & Supply Co., supplies and materials ___ 160. 16
Advanced Equipment Co., supplies and materials. _ 1,938.00
9 11 491 Edward Don & Co., supplies for cabinet shop 337.50
C. I. Smith Co., supplies and materials 466. 51
16 11 927 Vanleigh Furniture, furniture 1,903.75
Glass Distributors, supplies and materials 208.00
Northern Virginia Equipment, supplies for carpet repair 37. 11
Dec. 1 12 39 Allied Products, supplies for carpet repair 117.60
Weistock Paper Co., supplies for carpet shop 129. 00
Lee Auto Parts, supplies for cabinet shop 90. 24
14 12 642 J. B. Kendall, supplies for key shop 74.06
Glass Distributors, Inc., supplies for cabinet shop 35. 43
Custom Carpet of Maryland, new carpet 222. 91
Hardware Center, supplies for key shop 30. 83
Mosler Safe Co., supplies for key shop 873. 69
Commercial Wiping Cloth, supplies for finishing shop 2, 310. 00
16 12 903 Vanleigh Furniture, furniture 2,100.35
12 904 Custom Carpet Shop, new carpet 2,880.00
650
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. FURNITURE Amount
1976
Dec. 17 12 909 Hawkins Glass Co., supplies for cabinet shop $116.90
Lee Markey Equipment, furniture 7, 817. 40
Total paid from 1976 appropriations 420, 152. 58
Nov. 10 11 558 W. R. Winslow, supplies for finishing shop 12.45
Washington Carpet, supplies for carpet shop 1, 075. 20
LaFrance Industries, supplies and materials 412.00
H. Behlen & Bros., supplies for finishing shop 120. 24
Edward Don & Co., supplies and materials 450.00
Allied Plywood Corp., supplies for cabinet shop 657. 60
11 559 Better Business Forms, supplies for stock 242.69
Dan Kain Trophies, supplies for key shop 48. 50
Ruxton Cleaners, cleaning of draperies 755. 10
Fries, Beall & Sharp, supplies for cabinet shop 4. 06
The Safemasters, Inc., supplies for key shop 302.01
Allied Plywood Corp., supplies for cabinet shop 1, 627. 36
11 561 John Duer & Son, supplies for upholstery shop 528.30
LaFrance Industries, draperies 2,245.60
Allied Plywood Corp., supplies for cabinet shop 153.68
Do 182.88
Allied Products, Inc., supplies for carpet repair 350.40
State Saw & Machinery, supplies for cabinet shop 96. 15
17 11 931 Ginn's supplies and materials 2,394.00
Collins & Alkman, new carpet 690.67
F. Schumacher & Co., draperies 59. 25
Sharon Bolt & Screw, supplies and materials 1, 032. 62
Glass Distributors, supplies for cabinet shop 314.00
Dec. 1 12 38 Hermes Plastic, Inc., supplies for key shop 195.71
Safemasters, Inc., supplies for key shop 52. 19
John Duer & Son, supplies for cabinet shop 8. 19
2 12 94 LaFrance Industries, draperies 1,980.83
Locksmith Ledger, supplies for key shop 100.00
Hobby woods, supplies for cabinet shop 432.48
L. Fishman & Son, supplies for carpet repair 28. 50
Martin Wiegand Co., supplies for cabinet shop 165. 12
Hermes Plastic, supplies for key shop 195. 10
14 12 643 Radel Leather, supplies and materials 2,796.69
Jacron Sales, supplies for drapery shop 63.92
J. Gibson Mcllvain, supplies for cabinet shop 1, 045. 50
Hardware Center, Inc., supplies for cabinet shop 66. 06
John Duer & Sons, Inc., supplies for cabinet shop 21.03
Premier Chemicals, Inc., supplies for carpet shop 311. 70
12 644 John Duer & Sons, Inc., supplies for upholstery shop 37.95
C. I. Smith Co., supplies for finishing shop 561. 55
New Hermes Engraving, supplies for key shop 222. 81
J. Gibson Mcllvain, supplies for cabinet shop 2, 372. 52
Capitol Lock & Hardware, supplies for key shop 270. 74
Bedell's, supplies for upholstery shop 83. 80
16 12 906 Carpet Care, supplies for carpet shop 549.25
Allied Plywood Corp., supplies for cabinet shop 548.00
17 12 910 Hardware Center, supplies for drapery shop 103.44
W. S. Jenks & Son, supplies for drapery shop 5. 20
L. Fishman & Son, supplies for carpet repair 1, 869. 62
Washington Carpet Sales Corp., new carpet 66, 618. 60
Miles Glass Co., supplies for cabinet shop 126. 17
30 12 1494 John Duer & Sons, supplies for cabinet shop 334.18
Advanced Equipment, supplies and materials : 354.00
Allied Plywood Corp., supplies for cabinet shop 1, 548. 00
Lee Markey Equipment, supplies and materials 120. 93
Total paid from 1977 appropriations 96, 946. 54
FURNITURE (FBI BUILDING)
1976
Dec. 9 12 313 Drexel Heritage furnishings $395,493.70
14 12 615 Do 118,364.40
Total disbursements 513, 858. 10
PREPARATION OF NEW EDITION OF DISTRICT OF COLUMBIA CODE
Salaries for 6 months $18,412.63
Total disbursements 18, 412.63
651
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. JOINT COMMITTEE ON INTERNAL REVENUE TAXATION Amount
1976
July 21 7 817 Monroe Calculator Co., ribbons and tapes for calculators, June 16, 1976 $52.25
Department of Commerce, computer services for April-May 1976 14, 042. 47
ADP Network Services, Inc., computer services for April-May 1976 1, 909. 96
Brookings Institution, pamphlet series for 1 year, May 1976-77 5. 00
Central Delivery Service, deliveries, May 31 and June 15, 1976 30. 40
Stationery Room, U.S. Senate, for supplies not available in House Stationery Room,
May 31, 1976 4.90
McGraw-Hill Publications Co., 2 publications, May and June 1976 16.00
West Publishing Co., 2 volumes of U.S. Code, May 1976 37. 50
Sidney Kramer Books, 1 book, Apr. 30, 1976 13.92
District Delivery Service, 3d quarter subscription to the New York Times 52. 10
Xerox Corp., meter usage through June 7, 1976 2, 851. 47
Chesapeake & Potomac Telephone Co., official telephone service, May 1976 462.84
Oct. 7 10 243 Standard & Poor's Corp., publications for official business, June 1, 1976 651.00
Central Delivery Service, services rendered, billing date June 30, 1976 25. 42
Olivetti Corp. of America, equipment repair, billing date June 24, 1976 33. 50
National Tax Association— Tax Institute of America, publications, billing of June 23,
1976 25.00
Western Union Telegraph Co., official telegram service, billing date June 30, 1976 6. 74
Organization for Economic Co-operation & Development, publications, billing of
June 25, 1976 16.45
Boeing Computer Services, Inc., computer services, billing of May 31, June 30, and
July 31, 1976 1,747.25
Prentice-Hall, Inc., tax services, billing of June 9 and July 23, 1976 45.00
Commerce Clearing House, copies of Internal Revenue Codes, billing of June 4, 1976__ 246.00
Department of Economics, Harvard University, publications, billing of July 30, 1975__ 20. 50
OECD Publications Center, billing of July 13, 1976 16.45
West Publishing Co., updates to U.S. Code, billing of July 26, 1976 40. 50
U.S. Government Printing Office, various government publications 116.60
ADP Network Services, Inc., computer usage, billing of June 30 and July 31, 1976 957.35
Office of the Secretary, Department of the Interior, computer usage:
June 1976 2,719.00
May-June 1976 4,351.23
Economic Development Administration, Department of Commerce, computer usage,
June 1976 14, 146.69
Chesapeake & Potomac Telephone Co., official telephone service, billing of June 30
and July 31, 1976 482.35
Xerox Corp., meter usage for period ending July 31, 1976 2, 910. 78
Council of State Governments, copy of 1976-77 Book of the States, billing of June 1976. 14. 50
Panel Publishers, renewal of supplement, billing date June 1976 37. 33
John Byrne & Co., upkeep service of Mertens Law of Federal Income Taxation,
billing of July 15, 1976. ...1 390.00
Tax Analysts & Advocates, 1-year subscription to Tax Notes, billing of Aug. 16, 1976..- 25. 00
Pendragon House, Inc., 3 publications, billing of June 21, 1976 13. 04
Dec. 15 12 759 Economic Development Administration, computer usage, July-September 1976 24,783.46
Accounting Officer, Office of the Secretary, computer usage, July-August 1976 361.84
ADP Network Services, Inc., computer services for August-September 1976 189.44
Salaries for 6 months 364,903.25
Total paid from 1976 appropriations 438, 754. 48
Dec. 9 12 261 Albert Buckberg, Reimbursement for official travel expenses, round trip, from
Washington, D.C., to Philadephia, Pa., Nov. 16, 1976 33.00
19 12 759 Computer services for:
Department of the Interior, July-August 1976 2, 310.40
Boeing Computer Services, Inc., Sept. 30, 1976 406.50
ADP Network Services, Inc., August-September 1976 181.64
Memorex Corp., Sept. 30, 1976 357.28
Salaries for 6 months 382, 926.39
Total paid from 1977 appropriations 386, 215.21
JOINT COMMITTEE ON DEFENSE PRODUCTION
Keeper of the Stationery, supplies furnished, June 1976 $50.87
General Services Administration, FTS telephone service, May 2-June 1, 1976 31.00
Chesapeake & Potomac Telephone Co., official telephone service for period ending
May 30, 1976 45.33
Aug. 6 8 309 William H. Kincade, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Albany, N.Y., July 24-25, 1976 149.71
17 8 680 Cary Copeland, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to Texarkana, Tex., May 24-26, 1976 206.00
8 681 Robert Gray, reimbursement for travel and conference fee for Henniker Conference on
National Materials Policy, Aug. 8-13, 1976 215.00
8 682 William H. Kincade, 3 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Diego, Calif., Aug. 1-3, 1976 97.04
8 683 Rhett B. Dawson, 3 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to San Diego, Calif., Aug. 1-3, 1976 81.25
7R-44d O - 77 _ AO
1976
uly 14
7
485
7
486
7
487
652
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. JOINT COMMITTEE ON DEFENSE PRODUCTION Amount
1976
Aug. 19 8 860 General Services Administration, FTS telephone service, June 2-July 1, 1976 $31.00
23 8 989 Chesapeake & Potomac Telephone Co., official telephone service for period ending
June 30, 1976 125.56
25 8 1121 Keeper of the Stationery, supplies furnished, July 1976 16.45
Ace Federal Reporters, Inc., stenographic reporting:
8 1122 June 9, 1976 841.75
8 1123 May 19, 1976 18.00
Sept. 2 9 198 General Services Administration, FTS telephone service, July 2-Aug. 1, 1976 31.00
9 199 Chesapeake & Potomac Telephone Co., official telephone service, July 1976 115.97
8 9 328 Howard Larrimore Co., service for access to and transportation of documents regarding
Great Oaks Resort, June 24, 1976 60.00
9 329 Leon Reed, 2 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Chesterton, Md., June 15-16, 1976 10.96
9 330 Robert Terzian, reimbursement for official travel expenses, round trip, from Washing-
ton, D.C., to Chesterton, Md., June 15-16, 1976 91.34
447 Ace-Federal Reporters, Inc., stenographic reporting, June 28-30, 1976 1, 192.10
1123 Washington Post, 1-year subscription of daily edition only from Sept. 10, 1976 40.20
1124 Keeper of the Stationery, office supplies furnished, August 1976 55.53
Oct. 6 10 193 Chesapeake & Potomac Telephone Co., official telephone service, August 1976 89.41
387 Robert Terizian, reimbursement for official travel expenses, round trip, from Washing-
ton, D.C., to Charlottesville, Va., Sept. 20-Oot. 1, 1976 215.70
657 Deborah Jean O'Keefe, 38 hers of typing assistance during Sept 27-30, 1976 142.50
812 General Services Administration, FTS telephone service, Aug. 2-Sept. 1, 1976 31.00
Alderson Reporting Co., Inc., for stenographically reporting and transcribing:
1108 Sept. 8, 1976 247.50
1109 Do . 184.50
1110 Sept. 1, 1976 244.95
1198 General Services Administration, FTS telephone service, Sept. 2-Oct. 1, 1976 31.00
Nov. 2 11 80 Chesapeake & Potomac Telephone Co., official telephone service, September 1976 46.11
157 Senate Restaurant, coffee services, Sept. 8, 1976 10.00
158 Kelly Services, Inc., 7.25 hours of typing by temporary secretarial typist, Sept. 26, 1976_ 44. 59
159 Keeper of the Stationery, miscellaneous office supplies, furnished, September 1976... 398. 13
1142 Alderson Reporting Co., Inc., stenographically reporting and transcribing, Sept. 28,
1976 41.40
12 1144 House of Representatives Restaurant, coffee provided on Sept. 15, 1976 6.25
Salaries for 6 months 38,025.55
Total paid from 1976 appropriations 43, 264.65
Nov. 3 11 160 Leon Reed, 2 days per diem and miscellaneous expenses incurred on trave1, round
trip, from Washington, D.C., to San Francisco, Calif., Oct. 13-18, 1976 60.40
Dec. 27 12 1137 General Services Administration, FTS telephone service, October 1976 31.00
12 1138 Chesapeake & Potomac Telephone Co., official telephone service, October 1976 53.68
12 1139 Washington Monitor, Inc., 1 copy of Federal Yellow Book with revisions for 1 year
beginning November 1976 95.00
12 1140 Keeper of the Stationery, office supplies furnished during October 1976 2.22
12 1141 William H. Kincade, reimbursement for official travel expenses, round trip, from
Washington, D.C., to New York City, Nov. 9-10, 1976 : 58.50
Salaries for 6 months 41, 823.03
Total paid from 1977 appropriations 42, 123.83
JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS
1976
Sept. 16 9 777 Lawyers Co-Operative Publishing Co., for ALR 2D LCS, June 2, 1975 $17.55
Refunds and adjustments (50.00)
9
9
28
9
9
6
10
13
10
18
10
20
10
27
in
10
10
28
10
2
u
3
n
n
n
27
12
Total paid from 1975 appropriations (32.45)
July 1 7 81 Chesapeake & Potomac Telephone Co., official telephone service, March 1976 __. 123.73
7 100 Asman Custom Photo Service, Inc., prints, June 16, 1976 3.65
Chesapeake & Potomac Telephone Co., official long-distance service, April 1976 103.58
7 7 130 Asman Custom Photo Service, inc., roll developed, May 27, 1976 3.65
Chesapeake & Potomac Telephone Co., official long-distance service, November 1976. 4.43
General Service Administration, FTS-80 service, statement dated May 19, 1976 31.00
7 131 IBM Corp., for purchase of typewriters:
Feb. 4, 1976 1, 588.50
Feb. 24, 1976 1,926.00
14 7 484 Asman Custom Photo Service, Inc., prints, June 1976 24.44
15 7 661 John Ahlers, 2 days per diem and miscellaneous expenses incurred on travel, round
trip, from Washington, D.C., to Tampa, Fla., June 6-8, 1976 146.46
20 7 809 Visual Systems Co., Inc., miscellaneous supplies, June 23, 1976.. 78.41
General Service Administration, FTS 80 service, May 1976 31.00
Capitol Hill Art & Frame Co., 2 framings, June 8, 1976 62.58
House of Representatives Post Office, miscellaneous postage stamps, June 4, 1976.. _ 500.00
Court Reporting Services, Inc., stenographic reporting, Feb. 20 and Dec. 3, 1975 113.85
U.S. Government Printing Office, publications, July 2, 1976 68.85
21
7 814
22
7 928
27
7 1144
23
9
9
30
9
5
10
6
10
10
13
10
653
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. JOINT COMMITTEE ON CONGRESSIONAL OPERATIONS Amount
1976
Aug. 2 8 21 Xerox Corp., Rental and meter usage, May 48-June 30, 1976 $60.14
Telecopier rental, June 1976 46.00
Do 46.00
Asman Custom Photo Service, Inc., prints, June 22, 1976 40.60
Chesapeake & Potomac Telephone Co., official long-distance service, May 1976 57.79
5 8 271 General Services Administration, FTS-80 service, June 1976 31.00
12 8 628 Shepard's Citations, Inc., 1-year subscription beginning with July 1976 issue 69.00
8 630 Xerox Corp., rental and meter usage, June 1976 375.07
Do 225.04
Eastern Airlines, Inc., official travel for Members and staff, June 6-8, 1976 164.00
Sept. 14 9 569 Chesapeake & Potomac Telephone Co., official telephone service, June 1976 81.99
16 9 776 Congressional Quarterly, Inc., 1 copy of Washington Information Director 1976-77 18.00
9 779 Shepard's Citations, Inc., 19/1-76 bound supplement of publications cases, Aug. 3,
1976 65.00
9 784 Xerox Corp., rental of 5 units in July 1976 798.64
Bureau of National Affairs, Inc., 52 issues United States Law Week beginning Oct. 22,
1976 210.00
9 785 Lamb Seal & Stencil Co., engraving brass sign, Aug. 2, 1976 97.00
General Services, Administration, FTS 80 service, July 1976 31.00
1125 Rockville Electronics Co., service on calculator, Sept. 13, 1976 37.50
1126 Asman Custom Photo Service, Inc., prints, Sept. 14, 1976 11.60
1287 Xerox Corp., rental of 2 telecopiers, August 1976 92.00
Oct. 5 10 93 American Management Association, training seminar for Developing Micrographic
Systems.Sept. 13-15, 1976 420.00
132 Bernhart Muller, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to Atlanta, Ga., Sept. 12-15, 1976 347.65
192 Chesapeake & Potomac Telephone Co., official telephone service, July 1976 153.22
377 Robert J. Kelley, 6 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Dallas, Tex., Sept. 26-Oct. 1, 1976 323.50
20 10 821 Superior Court of New Jersey, C-docket entries and C-all pleadings, Sept. 16, 1976 21.00
Xerox Corp., equipment rental and meter usage, August 1976 248.23
Do 388.00
General Services Administration, FTS-80 service, August 1976 31.00
10 822 Xerox Corp., rental and meter usage, August 1976 63.05
Chesapeake & Potomac Telephone Co., official long-distance calls, August 1976 97.36
I3M Corp., service agreement on equipment, Feb. 6-June 30, 1976 391. 10
Nov. 3 11 156 Court Reporting Services, Inc., stenographic reporting, Sept. 15, 1976 31.05
4 11 345 Xerox Corp.:
Telecopier rental, September 1976 46.00
Do 46.00
Equipment rental and meter usage, September 1976 63.05
Do 556.02
Do 232.80
Dec. 27 12 1147 General Services Administration, FTS service, September 1976 31.00
Salaries for 6 months 133,444.22
Total paid from 1976 appropriations 144,301.75
Dec. 9 12 260 Cynthia K. Watkins, 8 days per diem and miscellaneous expenses incurred on travel,
round trip, from Washington, D.C., to Beaumont, and Dallas, Tex., Oct. 15-25, 1976— 424.33
13 12 604 Xerox Corp., equipment rental and meter usage, October 1976 775.85
27 12 1150 Reuben H. Donnelley Corp., 1-year subscription to Official Airline Guide/North
American issue, Nov. 15, 1976-Nov. 1, 1977 75.76
Xerox Corp., equipment rental and meter usage, October 1976 63.05
General Services Administration, FTS service, October 1976 31.00
Salaries for 6 months 155, 382.01
Total paid from 1977 appropriations 156,752.00
LEADERSHIP AUTOMOBILES
OFFICE OF THE SPEAKER
Exxon Co.:
939 Gasoline furnished, May 29, 1976 " $7.40
941 Lubrication and oil change on limousine, May 20, 1976 14.60
1096 Architect of the Capitol, gasoline furnished, May-June 1976 133.53
484 Cadillac Motor Car Div., rental for limousine, January-June 1976 1, 250.00
Exxon Co.:
1114 2 quarts of antifreeze for limousine, July 26, 1976 2.56
1097 Lubrication, oil and oil filter change on limousine, Sept. 24. 1976 21.78
124 Architect of the Capitol, gasoline furnished, July-September 1976 202.71
272 Capitol Cadillac Co., services rendered, Sept. 30, 1976 11.02
Salaries for 6 months 4, 491.75
Total paid from 1976 appropriations 6, 135.35
1976
July 22
27
Aug. 12
7
7
7
8
Sept. 28
Oct. 27
Nov. 3
Dec. 9
9
10
11
12
1976
July 22
7
938
7
941)
27
7
1097
Aug. 3
8
10/
12
8
483
18
8
723
Sept. 28
9
1115
Oct. 27
10
1098
28
10
1169
Aug.
3
8
108
11
8
4b8
Oct.
21
10
8/0
Nov.
3
11
123
11
125
654
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. LEADERSHIP AUTOMOBILES— Continued Amount
OFFICE OF THE MAJORITY LEADER
Exxon Co., gasoline furnished, May 1976 $16.62
Capitol Cadillac Co., repairs to limousine, Mar. 3, 1976 47.67
Architect of the Capitol, gasoline and oil furnished, May-June 1976 88.52
Exxon Co., gasoline furnished, June 1976 30.98
Cadillac Motor Car Div., rental for limousine, January-June 1976 1, 250.00
Exxon Co., gasoline furnished during:
July 1976 17.32
August 1976 23.61
Architect of the Capitol, gasoline furnished during July-September 1976 109.41
Exxon Co., gasoline for limousine furnished, September 1976 13.98
Salaries for 6 months 4,761.27
Total paid from 1976 appropriations 6, 359.38
OFFICE OF THE MINORITY LEADER
Architect of the Capitol, gasoline furnished, May-June 1976 198.83
Cadillac Motor Car Div., limousine rental, January-June 1976 1, 250. 00
Gulf Oil Corp., oil change and lube job, Sept. 29, 1976 7.60
Architect of the Capitol, gasoline and oil furnished during July-September 1976 230.77
Capitol Cadillac Co., inspect and correct cause of engine trouble, Oct. 28, 1976 10. 50
Salaries for 6 months 4, 154.85
Total paid from 1976 appropriations 5, 852.55
CAPITOL POLICE BOARD
Treasurer, District of Columbia, reimbursement of salaries paid members of the
Metropolitan Police Department, D.C., detailed to the U.S. Capitol, as provided by
the Legislative Branch, Appropriation Act of 1960:
1976
Aug. 20 8 911 Apr. 11-June 30, 1976 $294,459.84
Dec. 3 12 103 July 1-Sept. 30, 1976 388,349.75
Total paid from 1976 appropriations 682,809.59
CAPITOL POLICE— UNIFORMS AND EQUIPMENT
1976
Aug. 16 8 649 RCA Corp., communications equipment $51,324.58
Nov. 15 11 873 Fargo International, equipment for property 119.24
Total paid from 1975 appropriations 51, 443.82
July 1 7 52 Joseph R. Schaap, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to Ocean City, N.J., May 17-20, 1976 257. 80
7 69 Auto Equipment Co., Inc.. vehicle parts 47.52
3M Business Products Sales, copier rentals for May 1976 246. 00
Commercial Uniform Sales, uniforms and alterations 934. 50
Chesapeake & Potomac Telephone Co., line rentals for May 1976 255. 38
Crawford International, supplies for range 53. 50
Exxon Co., gasoline purchases for May 1976 18. 35
Fargo International, equipment for vehicles 375. 60
Gallagher's, laundry and dry cleaning for May 1976 989. 70
G & G Co., Inc., uniforms and alterations 9, 117. 25
GSA, OAD, Finance Div., office supplies and property supplies 190. 24
HEW, 14 physical examinations for April 1976 448.00
IBM Corp., WALES service for May 1976 . 310. 50
Mattos, Inc., supplies for H. D. U 12.70
Harold Melman, veterinarian services for May 1976 166.66
Muscatello's, alterations and uniforms 275. 00
Perrott Engineering Labs, Inc., batteries for portable radios 448. 00
Shelly Solliday, weapons repaired and reblued 885.00
Washington Printing Supplies, Inc., supplies for printing machine 65. 80
James L. Wellhouse, consultation 50. 00
Xerox Corp., copier rental for May 1976 396. 98
22 7 934 Muscatello's, uniforms to be issued 11,890.00
7 935 House Post Office, miscellaneous postage stamps, May 3, 1976 393.00
7 936 Dektor Counterintelligence & Security Co., special equipment for surveillance 6,700.00
7 937 Pemmie Lee Sargent, for services as secretary, April-June 1976 120. 00
28 7 1197 Arnold Graphics, Inc., supplies for communications 64.80
Auto Equipment Co., Inc., vehicle repairs 78. 50
Bell & Howell, reader/printer rental for June 14-July 14, 1976 440.00
California Office of Procurement, field training guide 2. 36
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount
1976
July 28 7 1197 Commercial Uniform Sales Corp., uniforms to be issued $318.90
Chesapeake & Potomac Telephone Co., toll calls for May 1976 77.62
Credit Bureau, Inc., Acrofile reports for May 1976 1. 80
A. L. Doss, marking pencils for uniforms 16. 20
Fargo International, equipment for vehicles 353. 07
Free State Cycle, vehicle parts 13. 68
6 & G Co., Inc., uniforms and equipment 2, 669. 30
GSA, OAD, Finance Div.:
Office supplies 16. 10
FTS-80 service for May 1976 31.00
Gulf Oil Corp., gasoline purchases for May 1976 45. 14
Haines & Co., criss-cross directories 235. 91
HEW, 6 physical examinations for May 1976 192. 00
IBM Corp., WALES service for June 1976 310. 50
Samuel Jackson Fusee Co., highway fusees , 886. 00
Lamb-Seal & Stencil Co., tally counters 17. 50
Maryland Police Supply, supplies for range 279. 90
Muscatello's, uniforms to be issued 1, 015. 50
National Capitol Building & Supply Co., equipment for property 62. 10
Radio Shack, communications equipment 195. 89
RCA Corp., radio lease and maintenance for June 1976 2, 007. 05
L. P. Steuart, Inc., vehicle parts 8. 38
Texaco, Inc., gasoline purchases for June 1976 13. 08
Wayne Feed & Supply Co., supplies for K-9 213. 60
Architect of the Capitol, gasoline and oil, May-June 1976 2, 926. 52
U.S. Botanic Garden, gasoline, May-June 1976 48. 75
Joseph R. Schaap, reimbursement for official travel expenses, round trip, from Wash-
ington, D.C., to New York City, Aug. 2-6, 1976 326. 80
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., Aug. 5-6, 1976:
Ronald L Berman 244. 00
Michael R. Hanneld 244. 00
Russell E. Stevens 244. 00
Muscatello's, uniforms to be issued 13, 470. 75
A & N Trading Co., Inc., equipment to be issued 23. 50
Bunton Instrument Co., Inc., photographic equipment 318.00
3M Business Products Sales, Inc., copier rentals for June 1976 272.00
Commercial Uniform Sales, Corp., uniforms and alterations 323. 55
Curundu Kennels, kenneling of K-9 dogs for May-June 1976 81. 00
Exxon Co., gasoline purchases for June 1976 17. 18
Ferguson Test Kits & Instruments Inc., special equipment for investigations 73. 34
Gallagher's Inc., laundry and dry cleaning for June 1976 901. 60
GSA, OAD, Finance Div., supplies and equipment to be issued 377. 62
Harold Melman, veterinarian services for June 1976 166.66
Metrocom, Inc., services to communications equipment 200.00
Metropolitan Police Department, WALES service from Apr. 1-June 30, 1976 249. 57
Motorola Teleprograms, Inc., training materials 301.87
Pako Corp., service to photographic equipment 130. 00
Penn Camera Exchange, Inc., photographic equipment 1, 127. 69
Perrott Engineering Labs, Inc., service to communications equipment 308. 00
Radiator Specialty Co., new equipment for property 585.00
RCA Corp., new communications equipment 1, 113. 60
U.S. Senate Stationery Room, office equipment 30.75
Southeast Animal Hospital, kenneling of K-9 dog for June 1976 25. 00
L. P. Steuart, Inc., vehicle parts 151.33
Xerox Corp., copier rental for June 1976 428.53
650 RCA Corp., new equipment 108,618.00
1042 Ray Allen Manufacturing Co., equipment for K-9 129. 65
ANA Towing, towing service for June 1976 25.00
A & N Trading Co., equipment to be issued 24. 50
Auto Accessories Co., Inc., vehicle parts 968. 98
Chesapeake & Potomac Telephone Co., toll calls and line rentals for June 1976 435.78
Commercial Uniform Sales Corp., uniforms to be issued 192. 00
Crawford International, new equipment for vehicles 59. 99
Credit Bureau, Inc., Acrofile report for June 1976 43. 20
Diano Corp., supplies for surveillance 272. 53
Erdman Manufacturing Corp., equipment for K-9 163. 74
Exxon Co., gasoline purchases for July 1976 9.22.
Fargo International, new equipment for property 1, 144. 49
G & G Co., Inc., uniforms to be issued 60.00
GSA, OAD, Finance Div., FTS-80 service for June 1976.... _ 31.00
GSA, OAD, Finance Div., supplies for property and office 36. 35
Gulf Oil Corp., gasoline purchases for June 1976 35.09
Penn Camera Exchange, photographic supplies 98.51
Potomac Oxygen Co., Inc., C02 extinguisher refills and service 32. 50
RCA Corp., radio rental and maintenance for July 1976 2, 007. 05
L. P. Steuart, Inc., vehicle parts 38. 67
Traffic Institute Northwestern University, subscription to Police Administration
booklets 26.75
29
30
7
7
7
1282
1283
1345
11
13
16
8
8
8
8
8
449
450
451
647
648
656
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
CAPITOL POLICE— UNIFORMS AND EQUIPMENT
Amount
1976
Aug. 24 8 1042
25 8 1068
8 1069
8 1070
8 1071
8 1072
8 1073
8 1074
8 1075
8 1076
8 1077
8 1078
8 1079
8 1080
8 1081
8 1082
8 1083
8 1084
8 1085
8 1086
8 1137
Sept. 1 9 104
9 105
9 119
17 9 822
22 9 910
Oct. 5 10
99
Washington Printing Supplies, Inc., supplies for printing press $312. 46
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Jacksonville, Fla., Sept. 1-Oct. 27, 1976:
William M. Harvey 368.50
Arthur L. Ethridge 368.50
Austin T. Powell 368. 50
Dean J. Burridge 368. 50
Michael J. Skeravich 368 50
Scott K. Roche 368.50
William T. Suitt 368. 50
William H. Huffman 368.50
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Glynco, Ga., Sept. 1-Oct. 27, 1976:
Douglas E. Rupp 487.00
Daniel T. Buck, Jr 487. 00
Garry L. Moshier 487.00
Edmund L. Malecki, Jr 487. 00
Larry Hudson 487. 00
Thurston L. Weaver 487.00
Merton E. Rice 487.00
John A. Stellabotta 487. 00
Michael P. Myles 487.00
Edgar j. Brown 487.00
Calvin L. Banks . 487.00
Joseph R. Schaap, supplemental voucher for registration fee for Associated Public
Safety Communications Officers Conference at New York, N.Y., Aug. 2, 1976 45. 00
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Glynco, Ga., Aug. 10-11, 1976:
James M. Powell 214. 00
George B. Carver 214.00
Atlantic Richfield Co., gasoline purchases for July 1976 9. 62
Bell & Howell, synco-search rental, July 14-Aug. 14, 1976 440. 00
Cappet Corp., supplies for K-9 41. 56
Commercial Uniform Sales Corp., uniforms to be issued 240. 50
Continental Telephone Co. of Virginia, toll calls for June 1976 39. 89
Exxon Co., gasoline purchases for July 1976 6.31
Gallagher's, Inc., laundry and dry cleaning for July 1976 . 1,046.20
G & G Co., Inc., uniform alterations 91.75
GSA, OAD, Finance Div., office supplies and miscellaneous supplies 428. 84
Herby's Ford, Inc., vehicle repairs. __ 239.07
HEW, physicals for range personnel 64.00
Harold Melman, veterinarian services for July 1976 166. 66
Muscatello's, uniform alterations for June 1976 543. 25
Pat's Radiator Co., vehicle repairs 216.45
Edward M. Hoy, registration fee for Professional Photographers of America, Wash-
ington 1976 Convention, Aug. 23, 1976 ._ 50.00
Cappet Corp., supplies for K-9 404.40
Commercial Uniform Sales Corp., uniforms to be issued 391. 80
Crawford International, supplies for property and range __ _ 57.20
Credit Bureau, Inc., Acrofile reports for July 1976 .. 16.20
G & G Co., Inc., uniforms to be issued __ 92.50
GSA, OAD, Finance Div., office supplies and property equipment 99. 29
Gulf Oil Corp., gasoline purchases for June-July 1976 52. 10
IBM Corp., WALES service for July 1976 310.50
Meinhard-Commercial Corp., new equipment to be issued 291. 90
Muscatello's, uniforms to be issued 1, 181.50
National Health Laboratories, clinic visits for range personnel 157. 00
L. P. Steuart, Inc., vehicle repairs 44. 26
Washington Tire & Battery, vehicle parts 901.80
Xerox Corp., copier rental for July 1976 398.43
Auto Accessories Co., Inc., vehicle parts 43. 40
Bell & Howell, syncro search reader/printer 4, 308. 00
3M Business Products Sales, copier rentals for June-August 1976 1, 099.00
Bus Unlimited Services, service to vehicles.- „ 20. 00
Commercial Uniform Sales Corp., uniforms and alterations _. 499. 45
Chesapeake & Potomac Telephone Co., toll calls for July 1976 124. 77
Curundu Kennels, kenneling of K-9 dog 43. 00
Free State Cycle, vehicle parts 57. 46
Gallagher's, Inc., laundry and cleaning for August 1976 1, 511. 55
GSA, OAD, Finance Div., FTS-80 service for July 1976 31.00
International Association of Chiefs of Police, reference books for training 109. 75
K.S.L. Associates, new equipment for property 1, 016. 00
Harold Melman, veterinarian services for August 1976 166. 66
Perrott Engineering Lab., rebuild Nicad batteries 644. 00
RCA Corp., radio lease and maintenance for August 1976 2, 007. 05
L. P. Steuart, N.E., Inc., vehicle parts 133.31
Texas Instruments, printer paper for communications 132. 00
657
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. CAPITOL POLICE— UNIFORMS AND EQUIPMENT Amount
Oct 7 10 232 Pemmie Lee Sargent, secretarial services, July-September 1976 , $120.00
10 233 Muscatello's, uniforms and alterations 15,485.50
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Miami Beach, Fla., Sept. 26-30, 1976:
15 10 621 James M. Powell 454.00
10 622 Michael P. E. Morrison 454.00
10 623 George B. Carver 454.00
10 624 William W. Kirby 454.00
22 10 1051 James 0. Blackston, reimbursement to petty cash fund 96.71
28 10 1202 Adcom, Inc., office supplies 49.80
Commercial Uniform Sales Corp., equipment to be issued 368.10
Credit Bureau, Inc., Acrofile reports for August 1976 10.80
Curundu Kennels, kenneling for K-9 dogs, August-September 1976 64.60
Cycles, Inc., vehicle parts -. 160.22
Fargo International, vehicle equipment 66. 10
GSA, OAD, Finance Div., FTS-80 service for August 1976 31. 00
Herby's Ford, Inc., vehicle parts 28.77
HEW, 27 physicals for July-August 1976 945.00
Penn Camera Exchange, photographic supplies 566. 30
Perrott Engineering Lab., rebuilt Nicad portable batteries 980:00
Xerox Corp., copier rental for August 1976 377.87
Nov. 1 11 20 A & N Trading Co., 1 pair of boots 24.50
J. M. Bucheimer Co., new equipment to be issued 450.00
Commercial Uniform Sales Corp., uniforms to be issued 176.50
Chesapeake & Potomac Telephone Co., line rentals for July-August 1976 470.52
Eastern Bullet Reloading Co., Inc., ammunition for range 1,380.00
Exxon Co., gasoline purchases for July 1976 46. 13
Free State Cycle, vehicle parts and repairs 63.13
GSA, OAD, Finance Div., property and office supplies 314.04
Gulf Oil Corp., gasoline purchases for August 1976 55.60
IBM Corp., WALES service for August 1976 310.50
international Association of Chiefs of Police, Inc., training manuals 40.99
Muscatello's, uniform alterations 168.25
National Health Laboratories, clinic visits for trainees 62.00
New Hermes Engraving Machine Corp., equipment for property 151.88
Penn Camera Exchange, Inc., photographic supplies 34. 50
RCA Corp., radio lease and maintenance for September 1976 1, 938.45
Senate Motors, Inc., vehicle repairs Ah2l
Shelly Solliday, weapons repairs ,?oS2
L. P. Steuart, Inc., vehicle repairs 452.76
Wayne Food & Supply, supplies for K-9 234.00
Architect of the Capitol:
9 11 477 Gasoline and oil furnished, July-September 1976 4,628.08
11 478 Gasoline furnished, July-September 1976 90.72
11 11 745 American Fiber-Velope Manufacturing Co., supplies for property 186.19
3M Business Products Sales, copier rentals for September 1976 404.00
Commercial Uniform Sales, uniforms and alterations 216.90
Chesapeake & Potomac Telephone Co., toll calls for August 1976 113.63
Exxon Co., gasoline purchases for August-September 1976 17.76
GSA, OAD, Finance Div., office supplies and miscellaneous supplies 568.74
Herby's Ford, Inc., vehicle parts -H*?!
IBM Corp., WALES service for September 1976 310.50
Harold Melman, veterinarian services for September 1976 166.66
Senate Stationery, office supplies 15.80
Smith & Wesson, new equipment to be issued ,(
Sperry Univac, office supplies 11. 40
University of Maryland, registration fee, seminar ion'Sc
Xerox Corp., copier rental for September 1976 „„?•„„
16 11 895 G &GCo., Inc., 240 combination coats 27'S??-?2
18 11 1077 Chesapeake & Potomac Telephone Co., toll calls and line rentals for September 1976. ^•Pj'
Credit Bureau, Inc., Acrofile reports for September 1976 12.60
Curundu Kennels, kenneling of K-9 dog «5i"S8
Gallagher's, Inc., laundry and dry cleaning for September 1976 1,099.70
Gulf Oil Corp., gasoline purchases for September 1976 14.09
GSA, OAD, Finance Div., FTS 80 service for September 1976 31 .00
GSA, OAD, Finance Div., offbe supplies and miscellaneous supplies 3ZZ.10
International Association of Chiefs of Police, subscriptions, police materials 300.00
Metropolitan Police Department, WALES, CRT service for July-September 273"£I
National Petland, Inc., supplies for K-9 17. ||
11 1078 Blauer Manufacturing Co., uniforms to be issued «,7,i«nn
11 1079 Commercial Uniform Sales Corp., 1,200 uniform shirts 9'??2,c
Dec. 16 12 892 Commercial Uniform Sales, uniform alterations TAocc
Crawford International, supplies for range i?ooc
Korhumel Industries, Inc., equipment for range l, °^°-^°
Muscatello's, uniform alterations for September 1976 i'in
Potomac Oxygen Co., Inc., nitrogen cylinder rental for August-September 1976 6'M
12 895 Howard Uniform Co., uniforms to be issued I'SaHn
RCA Corp., communications equipment 1'5S« Tin
27 12 1218 House Post Office, 3,000 13 cent stamps, Aug. 19, 1976 39 0.00
Refunds and adjustments (.li,!>!>£.m)
Total paid from 1976 appropriations 277, 263. 54
658
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date
No.
CAPITOL POLICE— UNIFORMS AND EQUIPMENT
Amount
1976
Oct. 14
10
547
19
in
690
in
691
in
69?
10
693
in
694
in
695
21
in
877
22 in 1050
26 10 1058
Nov.
1 11
2
11
3
Dec.
2 12
54
12 96
12
98
12
99
16 12
893
21 12
30 12
1004
1498
John D. Grossi, reimbursement for official travel expenses, round trip, from Washing-
ton, D.C., to Glynco, Ga., Oct. 17-28, 1976 $477.50
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Huntsville, Ala.:
Ricky L. Stephens, Oct. 31-Nov. 6, 1976 __ _ 422. 00
Raymond E. Eaton, Nov. 14-20, 1976 __ __ 422.00
Joe C. Allbritton, Oct. 31-Nov. 6, 1976 __ 422.00
Gillman G. Udell, Nov. 14-20, 1976 422.00
Larry J. McCune, Nov. 7-13, 1976 . 422.00
Roland E. Helton, Nov. 7-13, 1976 422.00
Ronald L. Berman, reimbursement for official travel expenses, one way, from Bruns-
wick, Ga., to Washington, D.C., Oct. 1-2, 1976 208.75
Lawrence B. Henderson, reimbursement for official travel expenses, round trip, from
Washington, D.C., to Williamsburg, Va., Nov. 10-12, 1976 169.50
Roy C. Bell, 3 days per diem to attend Combined Law Enforcement Intelligence group
seminar at Williamsburg, Va., Nov. 10-12, 1976 120.00
Reimbursement for official travel expenses, round trip, from Washington, D.C., to
Nashville, Tenn., Nov. 7-10, 1976:
James O. Blackston 334.00
David A. Curry 334.00
Cappet Corp., dog food for K-9 dogs 404. 40
C. M. Leather Co., uniform supplies to be issued 2, 173. 50
Commercial Uniform Sales, uniforms and alterations 372. 25
Curundu Kennels, K-9 kenneling 45.60
Del-Ray Glass Co., vehicle repairs 50. 00
Federal Cartridge Corp., ammunition for range 183. 78
Federal Supply Co., office supplies 65. 12
GSA, OAD, Finance Div., office supplies and miscellaneous supplies 103. 09
Harold Melman, veterinarian services for October 1976 166. 66
Midland Optical, Inc., supplies for range 46.36
Penn Camera Exchange, supplies for training and communication 149. 90
RCA Corp., radio lease and maintenance for October-November 1976 3, 864. 90
Washington Printing Supplies, Inc., repairs and parts for printer 35. 25
Xerox Corp., copier rental for October 1976 479.38
3M Business Products Sales, copier rentals for October 1976 404.00
Commercial Uniform Sales, uniform alterations 53.25
Chesapeake & Potomac Telephone Co., line rentals for October 1976 232.05
Curundu Kennels, kennelingfor K-9 dog 38.00
Eastman Kodak Co., new equipment for training 1, 130.38
Exxon Co., gasoline purchases for October 1976 14. 55
Gallagher's, Inc., laundry and dry cleaning for October 1976 923.25
GSA, OAD, Finance Div.:
Office supplies and miscellaneous supplies 332.43
FTS 80 service for October 1976 31.00
Howard Uniform Co., uniform alterations 210.00
Lindsey Nicholson, new equipment for vehicles 324.05
Penn Camera Exchange, Inc., photographic supplies 503. 44
R. C. Van Lines, Inc., shipment of household goods 1, 016. 35
Shell Oil Co., gasoline purchases for October 1976 11. 15
Spectrom Photographic Services, communications services 12. 00
L. P. Steuart, Northwest, vehicle parts 16. 74
Xerox Corp., copier rental for October 1976 55.77
Roy C. Bell, registration fee for Combined Law Enforcement I ntelligence group seminar
at Williamsburg, Va., Nov. 10,1976 > 50.00
Lawrence B. Henderson, registration fee for Combine Law Enforcement Intelligence
group seminar at Williamsburg, Va., Nov. 10, 1976 ' 50. 00
Anacostia Chrysler Plymouth, Inc., vehicle parts 8. 86
Capitol Lock & Hardware Co., equipment for property 33. 60
Commercial Uniform Sales, boots and uniforms 943.00
Chesapeake & Potomac Telephone Co., toll calls for October 1976 84. 18
Crawford International, new equipment to be issued 8, 079. 20
Credit Bureau, Inc., aciofile reports for October 1976 18. 65
Federal Supply Co., graphic supplies 31.06
Free State Cycle, vehicle parts . 214. 69
Gulf Oil Corp., gasoline purchases for October 1976 54. 45
Muscatello's, uniform alterations 160. 00
Potomac Oxygen Co., Inc., equipment rental for I.D. section 36.00
Sears & Roebuck, Co., equipment for maintenance 174. 98
L. P. Steuart Northwest, vehicle parts 15.91
Washington Printing Supplies, Inc., supplies for printing press 177. 10
H.W.C. Police Equipment Co., Inc., handcuff cases 3, 670. 20
Pemmie Lee Sargent, 3-month secretarial services, October-December 1976 120.00
Total paid from 1977 appropriations 31, 546.23
Supplemental.
659
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. OFFICIAL MAIL COSTS Amount
1976
July 1 7 1070 Disbursing officer, provisional reimbursement to the U.S. Postal Service for
franked mail service, based on appropriated funds, subject to adjustment
when actual volume data is known, 3d quarter, fiscal year 1976 $15, 623, 577. 00
Total paid from 1976 appropriations 15,623.577.00
Refunds and adjustments (8,899.33)
Total paid from 1977 appropriations (8, 899.33)
CONSOLIDATED WORKING FUND
1976
Sept. 22 9 889 Benjamin A. Gilman, M.C., reimbursement for expenses incurred for luncheon in
honor of Senator Alejandro Sobarzo Loaiza, Delegate to the Mexico- United States
Interparliamentary Group, Sept. 13, 1976 $29.65
Total paid from 1976 appropriations 29. 65
STATIONERY (REVOLVING FUND)
Commutation of allowance for stationery for Congressmen
1976
July 1 7 45 Shirley Chisholm $300.00
7 46 James R.Jones 100.00
7 47 Walter B. Jones 4,131.96
7 48 Joseph M. McDade 253.00
7 49 Robert N. C. Nix 4,100.00
7 50 James L Oberstar 2,189.80
7 51 Donald W. Riegle, Jr 500.00
7 7 126 James G. Martin 58.89
7 127 Jack Edwards 100.00
7 128 Barbara Jordan 200.00
7 139 Shirley N. Pettis 121.05
7 140 Edwin D. Eshleman 1,000.00
7 141 David R. Obey 52.39
8 7 336 Dante B. Fascell 2,000.00
7 337 Ronald A. Sarasin 500.00
12 7 393 Don Young 1,000.00
7 394 Lester L. Wolff 125.00
7 395 Peter W. Rodino, Jr 100.00
7 396 Joseph M. McDade 265.00
7 397 Gillis W.Long 4,800.00
7 398 F. Edward Hebert 4,106.24
13 7 432 Thomas M. Rees 7,000.00
7 433 Ron Paul 300.00
7 434 Charles E. Bennett 215.00
15 7 695 Andrew Maguire 300.00
7 696 Romano L. Mazzoli 152.40
16 7 736 Clarence E. Miller 585.68
19 7 770 Lionel Van Deerlin 1,400.00
20 7 771 Carl Albert 2,500.00
7 772 Bill Archer 104.03
21 7 811 Robert McClory 155.35
7 812 Yvonne Brathwaite Burke 2,800.00
7 813 Bill Archer 104.91
7 832 John F. Seiberling 2,400.00
7 864 John E. Moss 57.93
22 7 867 Glenn English 117.85
7 868 Otto E. Passman 331.40
26 7 1049 Herman Badillo 2,000.00
7 1050 Do... 456.67
7 1051 William M. Brodhead 500.00
7 1052 William A. Steiger 65.00
7 1053 G. William Whitehurst 100.00
7 1054 Leo C. Zeferetti 1,000.00
7 1055 Chalmers P. Wylie 207.90
27 7 1073 Alvin Baldus 2,000.00
7 1074 Wm. J. Randall 65.00
7 1075 John L. Burton 1,000.00
7 1076 Pierre S. du Pont 2,500.00
28 7 1164 Don Edwards 109.73
7 1165 Shirley N. Pettis 472.96
7 1166 Jim Weaver 150.00
7 1167 George E. Brown, Jr 3,000.00
7 1168 Phillip Burton 42.50
7 1169 Do 215.00
660
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Commutation of allowance for stationery for Congressmen — Continued
1976
July 29 7 1268 John F. Seiberling $100.00
7 1269 William S. Moorhead 50.45
7 1277 Connor Wright Patrnan, executor, estate of the late Hon. Wright Patman 5,098.85
7 1311 Lionel Van Deerlin . 2,500.00
30 7 1331 Bill Archer _ 387.18
7 1332 Joseph M. McDade 300.00
Aug. 2 8 6 Henry A. Waxman . 250.00
8 7 Bill D. Burlison 4,556.82
3 8 94 Mendel J. Davis . . _ 500.00
8 95 Charles J. Carney 5,000.00
4 8 116 Joseph M. WIcDade . 155.50
5 8 131 James M. Jeffords . 500.00
8 132 Romano L. Mazzoli 349.16
8 133 Marilyn Lloyd . . . 640.43
9 8 350 David R. Obey 404.69
11 8 444 Bill Chappell, Jr ... ... 200.00
8 445 Joseph E. Karth 1,236.75
8 446 Ron Paul 500.00
8 447 Bill Archer 62.75
12 8 486 Ed Edmondson 75.90
8 487 Andrew Young _ 500.00
8 488 Fernand J.St Germain . _. 1,800.00
8 8 489 James G. Martin .. 88.45
8 490 Andrew Maguire _ . 300.00
17 8 672 Del Clawson . . 50.00
8 673 James A. Haley _. . 1,000.00
8 675 W. R. Poage ... ... 1,500.00
23 8 924 Ike F.Andrews ... 1,000.00
8 925 Mrs. G. Robert Watkins, executrix, estate of the late Hon. G. Robert Watkins _. 2,972.26
24 8 1029 Thomas Hale Boggs, Jr., administrator, estate of the late Hon. Hale Boggs 451.54
8 1030 Joseph E. Croken, administrator, estate of the late Hon. Torbert H. Macdonald 6,086.73
8 1034 George E. Danielson . .. 2,158.26
25 8 1135 Joseph P. Addabbo . 1,750.00
8 1136 Mark W. Hannaford .. 50.00
26 8 1141 G. V. (Sonny) Montgomery 1,000.00
8 1142 Gertrude B. Freeman and Rose Mary Kane, executrix, estate of the late Hon. William
A.Barrett . 268.34
27 8 1161 Omar Burleson .. 4,500.00
8 1162 Edward P. Boland ... 2,000.00
8 1163 Chalmers P. Wylie .. . 69.90
8 1164 Lester L. Wolff _ .... 100.00
8 1165 Barbara Jordan... . .. 300.00
8 1186 John Krebs . 450.00
31 8 1202 L.H.Fountain . 2,500.00
Sept. 1 9 2 Les AuCoin 600.00
9 3 James J. Blanchard 50.00
9 4 Herman Badillo 1,500.00
9 106 Benjamins. Rosenthal . . 250.00
9 107 Glenn M. Anderson .. 98.00
2 9 208 Thomas N. Downing. . . 1,000.00
8 9 277 Wm. S. Broomfield .. ... 825.00
9 278 Donald M. Fraser . . . .. 500.00
9 279 Bill Frenzel . . 414.99
9 280 Mark W. Hannaford . 50.00
9 281 Margaret M. Heckler 342.20
9 282 Louis Frey, Jr . .... 1,000.00
9 283 David R. Obey. 210.99
9 284 Alan Steelman _ 400.00
9 285 Burt L. Talcott 3,000.00
9 9 368 Henry A. Waxman.. . _ . 250.00
10 9 474 Margaret M. Heckler 150.00
9 475 Do 1,000.00
9 498 Phil M. Landrum 5,200.00
14 9 596 J. J. Pickle 2,000.00
9 597 Joel Pritchard 50.00
9 598 Leo C. Zeferetti 500.00
9 705 Bob Bergland 356.00
9 706 John F. Seiberling 600.00
16 9 772 Andrew Maguire 200.00
9 773 Chalmers P. Wylie 200.00
17 9 817 Wayne L. Hays 38.16
20 9 851 Donald W. Riegle, Jr 104.00
22 9 884 Del Clawson . 50.00
9 885 James R. Jones 300.00
9 886 John E. Moss 57.13
9 887 Do 1,000.00
23 9 1044 Lester L. Wolff 68.36
9 1045 Dante B. Fascell 2,500.00
661
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
No. STATIONERY (REVOLVING FUND)
Commutation of allowance for stationery for Congressmen — Continued
Sept.24 9 1062 Joseph M. McDade Nnn'nn
9 1063 Jack Hightower i'mSw
9 1064 Christopher J. Dodd ' ccc9
9 1065 Bill Archer a°b- °£
28 9 1096 W. Henson Moore °°*. bu
9 1109 William F.Goodling 9W.UU
29 9 1155 Mark W. Hannaford gO.™
9 1156 Manuel Lujan, Jr c' nnn nn
9 1157 Robert L. F. Sikes — - 6-02°-22
9 1158 Chalmers P. Wylie "• £"
9 1159 Glenn M. Anderson }""•""
9 1160 Barber B. Conable, Jr . *•
9 1185 Peter A. Peyser 9 nnn'nn
30 9 1275 Carlos J. Moorhead ,' son nn
9 1284 James P. (Jim) Johnson J'SSm
Oct. 4 10 46 Antonio Borja Won Pat ' Tnn nn
10 47 James Weaver 1""-,""
10 67 Yvonne Brathwaite Burke ,. „J"-™
10 68 Ralph H. Metcalfe ' snnn
6 10 165 James J. Blanchard o?n'nn
10 166 Stephen L. Neal "Snn
10 167 Joseph M. McDade ™|'nn
10 168 Phillip Burton «*-™
7 10 270 Pierre S. (Pete) du Pont ,™'°n5
13 10 398 Melvin Price 'Zv™
15 10 595 Alan Steelman tnnn
10 596 Del Clawson „"
10 597 Marilyn Lloyd . 575. 00
10 598 G. V. (Sonny) Montgomery £ nnn' nn
10 599 Clement J. Zablocki , ' 5nn nn
10 600 Lucien N. Nedzi '09*7
10 601 David R. Obey ,J£-2n
19 10 688 BobBergland a nnn nn
10 689 Barbara Jordan '«ann
20 10 828 Glenn English f "■ ""
10 829 William A. Steiger oinn'nn
21 10 968 Walter Flowers 'STkkc
22 10 1027 David R. Obey ? nnn'nn
27 10 1085 Thomas N. Downing '«n'rin
10 1086 James M. Jeffords fnn'nn
10 1087 Timothy E. Wirth inKi'79
10 1096 Thomas N. Kindness itnnn
29 10 1218 Henry A. Waxman ovi'nn
Nov 1 11 22 Bill Archer ^l™
11 23 Do £■$*
11 24 Do 60.00
11 25 Clarence J. Brown oco'nn
11 26 Joseph M. McDade mil
11 27 Richard T. Schulze ?;i' i%
3 11 102 Chalmers P. Wylie \m'al
11 103 Charles E. Bennett , nnn'nn
4 11 207 Robert H. Mollohan 9' nnn'nn
8 11 463 Ike F.Andrews 'iRn'iq
10 11 563 John Krebs , „
11 564 BobBergland imm
11 565 James A. Haley ran an
11 566 John M. Murphy iSS-S
11 567 Joseph M. McDade Innn
11 568 Bill Archer 9 nnn'nn
11 11 646 Bill D. Burlison I' nnn' nn
12 11 779 JohnW. Wydler 'fill
11 804 William S. Moorhead iwwfi
11 805 Clarence J. Brown 9 Knn'nn
11 806 W. G. (Bill) Hefner ' Rn'nn
15 11 861 Robert J. Cornell ,„,=
11 862 David R. Obey isnn'nn
11 863 Samuel S. Stratton ann'nn
16 11 920 Ike F.Andrews ^'nn
17 11 1026 William A. Steiger 1 annnn
11 1027 J. William Stanton 800 00
11 1028 Les AuCoin 1 nnn' nn
11 1029 Thomas P. O'Neill, Jr 'rjs'nn
18 11 1081 Robert W. Kastenmeier £«„
11 1082 Joseph E. Karth a nnn'nn
11 1083 Ronald M. Mottl 1 nnn'nn
11 1084 James G.O'Hara 1 nnn'nn
19 11 1098 Benjamin S. Rosenthal m'nn
11 1099 Joseph M. McDade 7Rn'nn
11 1100 Barber B. Conable, Jr /3U-UU
662
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
29
1976
Nov. 23 1
24 1
1
1
1
1
1
1
1
1
1
1
1
Dec. 2 12
12
12
12
12
12
12
12
12
3 12
7 12
12
12
12
12
12
8 12
12
12
12
12
12
12
10 12
12
12
12
12
12
12
12
12
12
12
14 12
12
12
15 12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
16 12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
Commutation of allowance for stationery for Congressmen — Continued
1146 Chalmers P. Wylie $3, 106. 20
1199 Bill Archer 198.16
1200 John L. Burton . 500.00
1201 Phillip Burton 455.00
1202 Robert F. Drinan 78.00
1203 Joseph M. McDade 201.00
1204 Gary A. Myers „ 1,000.00
1205 Paul E. Tsongas 2,000.00
1293 Clair W. Burgener 1,000.00
1294 William A. Steiger 130.00
1295 Jamie L. Whitten 1,800.00
1296 Antonio Borja Won Pat .. 1,500.00
1297 Peter W. Rodino, Jr _ 100.00
55 Edward P. Boland 1,728.56
57 Ray Thornton 611.08
58 Gene Snyder 5,000.00
59 James M. Jeffords 478.74
60 Donald M. Fraser 1,000.00
61 Lester L. Wolff . 75.00
62 J. Edward Roush 3,500.00
63 John Y. McCollister 750.00
64 Don Bonker 525.00
108 Edward J. Patten 100.00
139 Romano L. Mazzoli 304.63
140 J. Herbert Burke 2,594.99
141 Carl Albert 112.00
142 Andrew Young 215.00
143 Richard T. Schulze 100.00
144 Paul G. Rogers 527.44
163 Otto E. Passman 2, 176.45
164 Do 1,984.17
165 Joseph M. McDade 52.99
166 Abraham Kazen, Jr 7,000.00
167 Henry J. Hyde ... 100.00
168 Garry Brown 3,000.00
210 Edward J. Patten 3, 000. 00
432 Norman E. D'Amours 2,000.00
433 Gene Snyder 5, 000. 00
434 Keith G. Sebelius 4,000.00
435 Shirley N. Pettis 909.45
436 James G. Martin 257.69
437 Paul N. McCloskey, Jr 2,000.00
438 Thomas N. Kindness 1, 500.00
439 Walter B. Jones 2,000.00
440 Augustus F. Hawkins 16.09
441 John J. Duncan 100. 00
442 Robert W. Daniel, Jr 1, 000. 00
606 Cardiss Collins . 3,000.00
607 Robert N. C. Nix , 4,424.64
631 Philip E. Ruppe 471.00
674 AbnerJ. Mikva 2,600.00
675 W. Henson Moore 100.00
676 William H. Natcher 1, 140.00
677 Do... . .. 2,717.50
678 Marilyn Lloyd 1,166.30
679 Frank Horton . _■ 215.00
680 Samuel L. Devine 100.00
681 John L. Burton 175.00
682 Glenn M. Anderson 1,664.04
683 Jerome A. Ambro 350.00
684 Joseph P. Addabbo 1, 192. 28
685 George M. O'Brien ■_ 329.22
686 B. F.Sisk 1,000.00
687 BobTraxler 505.52
688 Carl D. Perkins 3,000.00
851 Clarence J. Brown 1,500.00
852 Phillip Burton 123.46
853 Do 1,000.00
854 Sam Gibbons.., 36.35
855 James M. Jeffords * 314.53
856 William H. Natcher 1, 140.00
857 Gene Snyder 5,000.00
858 William A. Steiger 135.00
859 J.J. Pickle 835.00
860 Floyd D. Spence 728.59
861 Tom Harkin 215.00
862 John E. Moss 87.47
863 Do . 150.00
864 David R. Obey — 135.44
894 Thomas E. Morgan - 4,134.70
663
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. STATIONERY (REVOLVING FUND) Amount
Commutation of allowance for stationery for Congressmen — Continued
1976
Dec. 17 12 908 Guy Vander Jagt __ $750.00
12 913 Bill Frenzel . 899.65
12 916 John G. Fary 3,571.57
12 917 William M. Ketchum 100.00
12 918 W. Henson Moore 254.20
12 919 Tom Steed 5,625.59
20 12 940 Andrew Maguire 300.00
21 12 1009 Henry A. Waxman 281.78
22 12 1033 Charles A. Mosher 750.00
27 12 1221 Gilbert Gude 350.00
12 1222 Robert W. Kastenmeier 1,200.00
12 1223 William H. Natcher . 1,000.00
12 1224 James G. O'Hara „ 1,400.00
12 1225 David R. Obey ... 167.48
12 1226 Benjamin S. Rosenthal . 79.17
12 1227 Al Ullman . 2,000.00
12 1228 Daniel J. Flood 451.92
12 1237 DelClawson . 300.00
12 1238 Thomas N. Downing 500.00
12 1239 David R. Obey ... 800.00
12 1246 Edward J. Patten .„ . 3,000.00
12 1247 DelClawson .. 205.25
12 1248 Frank E. Evans . 500.00
12 1249 Romano L Mazzoli 488.80
29 12 1392 Neal Smith 3,392.55
12 1393 Joseph M. McDade . 101.00
12 1394 James G. Martin 58.52
12 1395 John T. Myers 100.00
12 1396 Edwin B. Forsythe . . 2,876.79
12 1397 James J. Delaney ... 4,730.14
12 1398 Thad Cochran . 433.40
12 1399 James J. Blanchard . 270.00
12 1416 J. Irving Whalley . _ 740.68
30 12 1420 Edward G. Biester, Jr . 1,600.00
12 1421 Edward W. Pattison . 400.00
12 1422 Harold T. Johnson ... . 4,317.74
12 1423 Gilbert Gude 2,000.00
12 1496 William H. Natcher .... 587.29
12 1497 James J. Howard 1,400.00
Office Supply Service (stationery supply items for Members, committees, and
House officers)
July 1 7 60 Boorum & Peese, binders 14.23
L. M. Collins & Associates, coasters 1,039.50
A. T. Cross, pen sets 735.00
Leslie Paper Co., mimeo 1,458.24
Michael Scott, Inc., leather goods 833.98
W. A. Sheaffer Pen Co 188.27
7 61 Bethesda Engravers, embossing 1,960.98
Barrett Factors, ties.. 53.71
Dictaphone Corp., recorder... 152.00
Fostoria Glass Co., glassware 285.83
Hitchcock Chair Co 4,315.85
Electronic Business Equipment, Inc 295.00
7 62 C.B.L. Distributors, Inc., pens 54.65
Fostoria Glass Co. .glassware 638.22
Holson Co:, albums 161.70
P. M. Craftsman, boodends 252.45
Polaroid Corp., film 1,967.06
Wilton Brass Co., pewterware 827.05
7 7 135 Ann Arbor Circuits, Inc., plaques 11.88
Boorum & Pease Co., binders 174.01
Carter's Ink Co., ribbons 426.89
Government Marketing Services, radios.. 846. 19
Lucas Advertising Consultants, bicentennial belt buckles 128. 62
Schlesinger Bros., attache cases 1,038.26
7 136 Andrews Office Supply & Equipment Co., office supplies 423.84
Begard Impression Products 6.25
Cantrell/Cutter Printing, Inc 361.64
Mickelson's, Inc 136. 11
3M Co., supplies 258.75
GTESylvania, Inc., flashcubes _. 239.90
7 137 DettraFlagCo _ 2,908.62
Chas. Schwartz & Sons, wedgewood plates 1,074.08
Ann in & Co., flags 545.37
Barton, Duer & Koch PaDer Co., mimeo. 203.84
Government Marketing Services, calculator and battery pack 59.04
P. M. Craftsman, bookends _ _ 1,029.10
664
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
1976
July 7
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
138 Berol Corp., refills.. ._ $23. 76
Castle Neckware, ties 45.98
L. M. Collins & Associates, letter openers 189. 74
Crane & Co., envelopes 2,364.25
Marbleous Products, Inc., bookends 8.66
U.S. Capitol Historical Society, books 242.50
145 Atlas Photo Co 36.85
Cantrell/Cutter Printing, Inc. 2,088.44
U.S. Capitol Historical Society 1U. 00
A. B. Dick Co., request and supplies 316.56
The Public Printer 153.00
Royal Typewriter Co 51. 68
146 Americana Enterprises, Inc., plaques and paperweights 142.45
Elements, Inc.. 59.28
Magnetic Aids, Inc., hooks .. 11.50
Memorex Corp., ribbons 60.40
Q-TV, Inc., ribbons.... 58.50
Unicom Systems, ribbons 10.90
147 Minority Room, printing 1,988.41
Majority Room, printing.... 2,332.95
450 American Luggage Works, Inc _. 162.09
Berol Corp., pens 700.35
Hallmark Cards, gift wrap 301.50
Pickard, cake plates 371.25
W. A.Sheaffer Pen Co 4.89
Wilton Brass Co., pewterware 1, 193.99
451 Amity RubberStamp Co 76.20
Atlantic Office Supply & Equipment Co., office supplies 216. 14
W. R. Harris & Co., Inc., office supplies 124.83
Ivy & Associates, pewterware 216.25
White House Historical Association, books 75.00
452 Betsy Ross Manufacturing, Inc 160.50
Xerox Corp., rentals and supplies 11 235. 79
497 Cantrell/Cutter Printing, Inc 581.31
U.S. Capitol Historical Society 185,00
Congressional Quarterly Service 251.85
Government Information Services 18.9b
The Public Printer 138.00
Trendata 60.15
498 Ace Lite Step Co., typewriter pads 48.75
Amity RubberStamp Co 112.30
Datastrip Corp., datastrips 18.39
Globe Office Supply Co., Inc., office supplies 181.50
International Autopen Co., matrix 100.00
Computer Business Supplies, Inc 496.61
499 Atlantic Office Supply Co 215. 12
A. B. Dick Co., machine supplies 392.72
Eastman Kodak Co., film 4,714.00
Fahrnev's Pen Shop 52.34
M. S. Ginns 8t Co., office supplies . 4, 327.88
Chas. G. Stott & Co., office supplies 746.13
501 Americana Enterprises, Inc., plaques and paperweights 118.90
Artcraft Wholesale Jewelry 370.60
Collectors Roundtable, stamp plaques 55.50
W. R. Harris & Co., Inc., computer paper 54.56
Ivy & Associates, medallions - 15.00
Washington Novelty, Inc., bicentennial gifts 49. 50
774 Ann Arbor Circuits, Inc., etching 5.94
Bernstein & Biggard, Inc., servers 299.38
Boorum & Pease Co., binders 258.47
L. M. Collins & Associates, Inc., coasters and paperweights 1, 293.94
Crane & Co., stationery sheets 2,263.80
Hazel, leathergoods 1, 418. 16
775 C. B. L. Distributors, Inc., pens and refills 733.93
Lucas Advertising Consultants, key tags 1, 097.60
Prince Consort Tie Co 47.43
Richmond Printed Tape & Label Co., labels. 122.70
SCM, ribbons 102.03
Wite-Out Products, wite-out 666.76
776 Bernstein & Biggard, Inc., clock and server . 403.00
Fostoria Glass Co., glassware 201.91
Government Marketing Services, batteries 21.46
P. M. Craftsman, bookends 17.82
Prince Consort Tie Co 47.43
SCM Corp., typewriters.. 2,989.36
665
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
July 20 7 777 Americana Enterprises, Inc., plaques $79.00
Benchmark Systems, Inc., tractor feed 250.00
Omaha Printing Co 183.82
Schwaab, Inc 25.75
Superior Match Co 262.50
Tropic Shop, Inc., scarves 400.00
7 778 American Luggage Works, Inc 117.01
Barton, Duer & Koch Paper Co., bond 678.20
Buxton, Inc., cigarette cases 129.36
Fostoria Glass Co., glassware 43.14
Holson Co., photo albums 32.34
Leather Specialty Co., attache case 36.59
7 779 American Luggage Works, Inc 480.89
Annin & Co., flags 107.19
Dettra Flag Co 31,380.51
Hitchcock Chair Co 238.10
Leslie Paper Co., envelopes 135.34
W. A. Sheaffer Pen Co 532.07
7 780 Antioch Stationers 7.86
Cantrell/Cutter Printing, Inc 80.47
Congressional Photo Shoppe 53.30
Congressional Quarterly, Inc 233.95
IBM Corp 75.00
Zandoneila Automated Printing 15.98
7 781 Minority Room, printing 272.55
Majority Room, printing 3, 181.95
22 7 928A Leslie Paper, mimeo 970.20
Pilot Corp. of America, pens 709. 13
A. T. Cross Co., pens 2, 511.25
Hallmark C ards, stationery and gift wraps 834. 52
Schlesinge r Bros., attache cases 899. 66
Wilton Brass Co., pewterware 1,976.13
7 929 Argosy Gallery, pictures 140.75
Cantrell/Cutter, printing 669. 67
Congressional Photo Shoppe 40. 45
Trendata, print wheel 15.04
26 7 1068 American Luggage Works, Inc 291.45
Bethesda Engravers, embossing 1, 731. 41
Annin & Co., flag 10.35
Carter's Ink Co 4.71
Ivy & Associates, plate 15.50
Superior Match Co., matches 117. 70
7 1072 Andrews Office Supply & Equipment Co., postal scales 33.04
Artcraft Wholesale Jewelry, plaques 179. 10
Best Intentions, Inc., bicentennial jewelry 103.95
Modern Duplicator Co., ink 137. 6D
Mrs. Irwin Nestler, plaque 15.00
Scriptomatic, Inc., card tray _ 21.11
27 7 1098 Carroll's Typewriter Exchange 13.52
Asman Custom Photo Service, Inc 25.68
U.S. Government Printing Office 6. 25
IBM Corp 25.50
Modern Duplicator Co 10. 85
Schwaab 29. 12
7 1099 American Revolution Bicentennial Administration, bicentennial medals 120.00
A. B. Dick Co., supplies 263. 10
Dondero, Inc., State seals 293.60
Gestetner Corp., ink ___ .. 3,495.00
Globe Office Supply Co., Inc 417. 60
Pitney Bowes, toner 62. 15
7 1100 Barton, Duer & Koch Paper Co., mimeo 203.84
Dettra Flag Co., Inc 8,690.55
A. B. Dick Co., machine supplies 15, 865.07
Government Marketing Services, Inc., batteries and calculators 4, 456. 02
W. R. Harris & Co., Inc., computer paper 546. 41 .
Map Store, Inc., guide 46. 50
7 1101 Diversified Mail Marketing, Inc., continuous paper 1,099.50
Elements, Inc 59. 28
Fahrney's Pen Shop 17.78
Ivy & Associates, pewterware 36.75
Mrs. Cay Neff, etching 32.00
Rapidprint, Inc., recorder 199.29
28 7 1175 Americana Enterprises, Inc., plaques 298.90
Anderson Jacobson, Inc., ribbons 136.81
Congressional Club, cookbooks 2,550.00
Lanier Business Products, office supplies 207. 57
McMillin Foley Publishing Co., books 35.00
Richards & Sargent, statue 10.55
666
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
July 29 7 1273 Andrews Office Supply & Equipment Co., office supplie' $60/. 84
Eastman Kodak Co., film and mailers 18, 320.30
IBM Corp., machine supplies 3, 652.85
Lamb Seal & Stencil Co., name plates 115. 50
3M Co., machine supplies 8, 182.38
Chas. G. Stott & Co., office supplies 1,886.28
7 1274 Minority Room, printing 516.38
Majority Room, printing 4, 196.50
7 1276 Barton Duer & Koch Paper Co., mimeo 198.74
Boorum & Pease Co., binders 495.80
Electrix, Inc., lamps 177.91
Fostoria Glass Co., glassware 712.29
Hollinger Corp., pamphlet files 39.30
Prince Gardner, leather goods 1, 060. 36
7 1281 Crane & Co., envelopes 4,492.07
GTESylvania, Inc., flashcubes 3,643.25
Hallmark Cards, ornaments 1, 631. 70
Pilot Corp. of America, pens 139. 94
Polaroid Corp., film 1, 323. 00
SCM Corp., ribbons 93.48
7 1316 Amity Rubber Stamp Co 123.90
Calvert Associates, Inc., steins 164.65
Interstate Office Supply Co 210.00
Lion Leather Products, Inc., leather goods 401. 50
Multigraphics Div., ribbons 163.44
Washingtonian Books 144.00
7 1318 Batteries, I nc 135.00
Globe Office Supply Co., Inc 210. 54
Hormel Corp., thermos 38. 75
Parker Pen Co 1,570.81
Union Envelope Co 3, 925. 35
Wang Laboratories, Inc., discs 463.20
Aug. 2 8 46 Atlantic Office Supply Co 160.30
Capsco, Inc., mugs 68.00
Diversified Mail Marketing, letterheads 80. 80
Lucas Advertising Consultants, paperweights 995.00
St. Thomas, Inc., leather goods 2, 656. 30
Virginia Packaging Supply Co., bags .. 153.67
3 8 92 Artcraft Wholesale Jewelry 345.00
Philip A. Hunt Chemical Corp., developer 376. 60
International Autopen Co., matrix 120. 00
Metropolitan Ribbon-Carhon Co., ribbons 65.76
Olivetti Corporation of America, ribbons 56.00
Sharp Electronics Corp., ribbons 14.25
8 93 A. P. Gainer Co., currency straps 7.52
Business Equipment Co., adapter and cable 29.45
Ginns Co., office supplies 6, 940. 36
Mid Atlantic Industries, Inc., recorder 126.90
Roytype Div., ribbons 17.60
U.S. Government Printing Office, newsprint 144. 00
5 8 134 Xerox Corp., rentals and supplies 28,200.65
8 146 American Luggage Works, Inc 88.12
Eaton Paper Co., address books 412.78
Government Marketing Services, Inc., calculators 4, 900. 00
Holson Co., albums and refills 414. 54
Michael Scott, Inc., leather goods 994.21
Wilton Brass, pewterware 267. 30
8 147 Bethesda Engravers, envelopes and sheets 1,993.23
Crane & Co., sheets 392.00
Fostoria Glass Co., glassware 983. 67
Pilot Corporation of America, markers 666. 79
Chas. Schwartz & Son, bowls 254. 80
Wilton Brass Co., pewterware 550. 34
10 8 428 Atlas Photo Co 34.19
Barnhart's 9.86
Betsy Ross Manufacturing, Inc., flag 21. 34
Cantrell/Cutter Printing, Inc 4, 134.84
Dictamatic Corp 20. 00
Hearne Bros . 127.50
8 429 Atlantic Office Supply Co 90.00
Braddock Publications, Inc., directories 283.20
Dory Development Co., gift items 43. 50
Stanley Hayrnan Co., tapes 12. 25
Mildred Lam, Capitol printings 77.50
Parker Pen Co 1, 044. 50
8 430 Mrs. Cay Neff Capitol etching _ 32.00
Diversified Mail Marketing, Inc., letterheads. 2, 124.00
Eastman Kodak Co., film and mailers 5, 041. 59
Globe Office Supply Co 702. 97
W. R. Harris & Co., computer paper 19.76
Sperry Remington, ribbons 20.25
667
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
Aug. 10 8 431 Dondero, Inc., plaques , $1,241.75
Lewis Glaser, quill pens 840.00
U.S. Government Printing Office, letterhead 1,844.00
Marbleous Products, Inc., book end 8.75
Mrs. Irwin Nestlsr, prints 80.00
Olde Bradford Co., book ends 41.50
8 432 Americana Enterprises, Inc., paper weights and plaques 287.85
Brown & Bigelow, '76 prints 376. 00
Graphic Sciences, Inc., dex paper 642.78
Holes-Webway Co., albums and fillers 246.00
Ivy & Associates, medallions 10.00
Shaw Walker Co., folders 16.12
8 433 A. B. Dick Co., machine supplies 2,445.32
Dymo Business Systems, Inc., pads 16.00
Fahrneys Pen Shop, pens and refills 20.64
Francis Scott Key Book Shop, dictionary 28. 50
International Autopen Co., matrix 60.00
Frankie Welch of America, scarves 700.00
11 8 455 Barton, Duer & Koch Paper Co., mimeo 4,437.44
Baldwin Hardware Manufacturing Co., lamps 928. 12
Berol Corp., pencil sharpeners 74.76
L. M. Collins & Associates, keyloops 436.05
Polaroid Corp., film - 558.60
SCM Corp., typewriters 4,812.22
8 456 Boorum & Pease Co., binders 675.30
Crest Craft, Inc., desk set 11.88
Eaton Paper Co., stationery 543. 54
Government Marketing Services, calculator and paper 228. 49
Holson Co., refills 132.30
W. A. Sheaffer Pen Co., desk sets and refills 333.79
17 8 685 Bernstein & Biggard, Inc., clocks and servers 4,434.65
L. M. Collins & Associates, cufflinks, tie tacs and coasters 1, 536. 13
Government Marketing Service, radios 1, 034. 23
Northeast Paper Co., bond and mimeo paper 6,237.00
Polaroid Corp., film 279.30
Wilton Brass Co., pewterware 896. 12
8 686 Bernstein & Biggard, silver servers 256.61
Electrix, Inc., lamps 232.25
PM Craftsman, bookends 482.62
Polaroid Corp., film 540.96
Prince Gardner, leather goods 308.21
U.S. Capitol Historical Society, books 242.50
8 687 Crane & Co., sheets 630.63
Eaton Paper Co., stationery 855. 19
Government Marketing Services, calculators 2,995.74
Holson Co., albums 235.21
Chas. Schwartz & Son, ashtrays 619.36
Michael Scott, Inc., attache cases 158.76
8 688 Ann in & Co., flags 3,709.45
Barrett Factors, ties 54. 69
Boorum & Pease Co., binders 128.62
Clauss Cutlery Co., shears 199.33
Hallma rk Cards, cards and wrap 560. 17
Fostoria Glass Co., glassware 5,698.07
8 689 DettraFlagCo 4,415.70
18 8 748 IBM Corp., machine supplies 6,404.52
Business Equipment Center, adapter 9-59
Maryland Business Machines steno pads 5.81
G&C Merriam Co., dictionaries 261.75
Olivetti Corp. of America, ribbons 63.85
Saxon Business Products, Inc., paper and toner 614.00
20 8 907 CBL Distributors, Inc., pens 201.17
Ginns & Co., office supplies 4, 116. 15
Mildred Lam, Capitol paintings 52.50
Memorex Corp., ribbons 78. 10
3M Business Products Sales, Inc., machine supplies 11, 926. 17
Olde Bradford Co., book ends 23.65
8 908 Annin & Co., flags - 9,904.24
Bethesda Engravers, envelopes and sheets 1,392.09
L. M. Collins & Assoc, coasters and key fobs 1, 658.25
Eaton Paper Co., stationery 4,399.85
Leather Specialty Co., attachg case 16.62
Barrett Factors, ties 54.61
8 909 Benchmark Systems, Inc., printwheel and tape 68.50
Dymo Business Machines, ink 153.84
Hermes Plastics, Inc., easels and gravophy 378. 45
Imperial Glass Corp., coin plates 190. 00
U.S. Capitol Historical Society, coloring books 97- 00
Walden Book Co 77.70
78-444 O - 77 - 43
66S
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
Aug. 20
8 910 Boorum & Pease Co., binders $697.13
GTESylvania, Inc., flashcubes 164.64
Chas. Schwartz &Son, wedgwood bowl 50.96
SCM Corp., typewriter . 211.39
Michael Scott, Inc., attache cases 89. 18
Wilton Brass Co., pewterware 247.60
23 8 933 Amity Rubber Stamp Co 69.90
Andrews Office Supply & Equipment Co., office supplies 894.30
Burroughs Corp., ribbons 5.50
Electrix, Inc., lamps 751.70
L. N. Hill Co., china 2,202.60
Lucas Bros., mugs 2, 132.00
8 934 Anderson Jacobson, Inc., ribbons 53.03
Benchmark Systems, Inc., cassettes 700.00
Brown & Bigelow, books 62.96
Maryland Business Machines, office supplies 466.00
Modern Duplicator Co., ink 144.00
Chas. G. Stott & Co., office supplies 3, 382. 77
8 935 Americana Enterprises, Inc., plaques 157.00
Congressional Staff Directory 576.00
Interstate Office Supplies Co 2, 208. 42
International Autopen Co., matrix 120. 00
Lamb Seal & Stencil Co., nameplates 134.75
Spring Valley Crafts, plaque 35. 00
24 8 1044 Atlantic Office Supply Co 107.80
Ivy & Associates, pewter plates 75.00
Richards & Sargent, statues 39.80
G. & C. Merriam Co., dictionaries 268.50
Virginia Packaging Supply Co., bags 39. 90
Washingtonian Books 144.00
25 8 1063 Alperstein Bros., Inc., desk set 16.25
Artcraft Wholesale Jewelry 68. 15
Capsco., Inc., pewterware 27.00
William W. Kendrick Co., Bicentennial trays 243.00
Lucas Advertising Consultants, gift sets 295. 18
Scriptomatic, Inc., file tray 37.98
8 1064 Fostoria Glass Co., glassware „ 395.25
Holes Webway Co., albums and refills 59. 18
Holson Co., refills 759.70
Schlesinger Bros., attache cases 590. 53
Wabeke Woodcraft, bulletin boards 115.47
Zippo Mfg. Co., key holders 795.76
Airway Industries, Inc., attache cases 367.98
American Luggage Works, Inc 1, 012.00
A. T. Cross Co., pens 1,271.55
Hazel, luggage 81. 46
Chas. Schwartz & Son, glassware 235. 20
Towle Manufacturing Co., pewter trays 90. 58
Xerox Corp., rentals and supplies 10,348.27
Andrews Office Supply & Equipment Co., office supplies 419.40
Business Equipment Center, Ltd., cassette recorder 274.75
A. B. Dick Co., supplies and request 2, 812. 56
Dictaphone Corp., chin band 53. 52
Gestetner Corp., cor. fluid 540.00
Roytype Div., Litton Business Systems, Inc., ribbons 32.50
8 1092 Apeco Corp., office supplies 143.20
Brentano's, books 55. 00
Diversified Mail Marketing, Inc., con't. paper 391.40
Leonard Silver Manufacturing Co., Inc., pewterware 196.32
Mid-Atlantic Industries, Inc., dictating machine 126.90
Olivetti Corp. of America, ribbons 14. 25
31 8 1206 U.S. Capitol Historical Society, books 9.00
Congressional Quarterly Service, requests and directories 432.90
Globe Office Supply Co., Inc., tabs 32. 40
3M Co., masking tape '. 575. 94
Mrs. Cay Neff, etchings 64. 00
Frankie Welch of America, Inc., napkins 923. 72
8 1207 Amity Rubber Stamp Co 182.55
Congressional Staff Directory — 960. 00
Eastman Kodak Co., film and mailers 13, 538. 83
Glass Distributors, Inc 57.00
Superior Match Co., book matches 262. 50
Michael Scott, Inc., attache 68. 50
L. M. Collins & Associates, card cases and necklaces 182. 57
Government Marketing Services, batteries 14. 26
Leslie Paper Co., vellum paper - 8, 122. 24
P. M. Craftsman lamps 44- 55
Polaroid Corp., film 129. 36
W. A. Sheaffer Pen Co., pens and refills 967. 10
1065
1067
1091
1208
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
Aug. 31 8 1212A Cantrell/Cutter Printing, !nc $1, 503. 57
Day-Timers 11.73
Hay Rubber Stamp Co 8.75
The Public Printer 153.00
Seattle Mailing Bureau, Inc 385.29
Webcraft Packaging 192. 50
8 1213 Allen's Press Clipping Bureau 20.00
Atlas Photo Co 11. 58
Automation Paper Co., Inc 46.95
Congressional Photo Shoope 205. 11
General Electric Co 1 ; 18. 00
Robert Stiles Photographs 47. 50
Sept. 1 9 1A L. M. Collins & Associates, key fobs and letter openers 1,301.25
Empire Silver Co., pewter cups 669.24
Holson Co., refills 214.03
Lucas Advertising Consultants, bicentennial belt buckles 61. 74
PM Craftsman, bookends 748.44
Polaroid Corp., film - 837.90
9 82 Majority Room, miscellaneous printing services 6,654.15
Minority Room, miscellaneous printing services 2, 579. 78
2 9 209 Barnharts 10.25
Cantrell/Cutter Printing, Inc 3,801.85
Carroll's Typewriter Exchange 22. 53
James R. Dunlop, Inc 19.75
Gates Acoustinet, Inc 299.85
Mickelson's, Inc 116.85
9 210 Asman Custom Photo Service, Inc 41.38
Business Equipment Co., Inc 5.03
Dialcom, Inc 135. 58
Federal Supply Co 10.80
Mickelson's, Inc 90.30
Eddie Presz Signs 337.80
7 9 262 IBM Corp., requests and supplies 26,951.47
Pitney-Bowes 161.80
Betsy Ross Manufacturing, Inc 105.89
Trendata 94.53
Washington Monitor, Inc 62.90
White House Historical Association, books 87.50
9 263 Congressional Club, cookbooks 2,550.00
Cur-All Corp., coloring books 75. 00
Mildred Lam, capital paintings 395.00
Prince Gardner, leather goods 3, 201.95
St. Thomas, Inc., leather goods 1,300.50
Wang Laboratories, Inc., discs 115.00
9 264 Bacalles Glass, mugs 132.00
Brown & Bigelow, books - 359.40
Copy/Duplicating Systems, Inc 35.00
Gestetner Corp., stencils 2,000.00
Paul J. Hardy -.- 15.00
Modern Duplicator Co., ink 192.00
9 265 Eastman Kodak Co., developing supplies 1,024:49
Ginns & Co., office supplies 2,636.68
Interstate Office Supply Co., chair mats 132.00
Royal Typewriter Co., paper 517.00
St. Thomas, Inc., leather goods 1, 176.85
Sperry Univac, filing supplies 436.70
8 9 312 Ace Lite Step Co., type pads 48.75
Anderson Jacobson, Inc., ribbons 90.98
Andrews Office Supply & Equipment Co., office supplies 1, 121., 72
Artcraft Wholesale Jewelry 1, 133:47
A. B. Dick Co., supplies 20, 249. 94
Home Leather Products Co., desk pads 366.00
9 313 Bernstein & Biggard, Inc., servers 256.61
Old Glory Flag Co 9,711.80
Crane & Co., stationery 1,079.35
Holes Webway Co., albums 331-5?
Polaroid Corp., film 1,323.00
Towle Manufacturing Co., tray 30. 19
9 314 American Luggage Works 465.45
Barton, Duer & Koch Paper Co., bond paper 1, 372. 00
Government Marketing Services, calculators 435. 20
Hazel, dufflebag 27.42
Michael Scott, Inc., leather bags 132. 30
Sheaffer Pen Co., refills 15.48
670
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
Sept. 8 9 315 Annin & Co., flags $5,354.75
Buxton, Inc., leather cases 212.90
Fostoria Glass Co., glassware 1, 146. 12
Pilot Corp. of America, pens and refills 2, 847. 49
Wilton Brass Co., pewterware 273.75
Zippo Manufacturing Co., lighters 878. 08
9 316 Bernstein & Biggard, Inc., clock 102.31
Bethesda Engravers, embossing 1, 623. 52
L. M. Collins & Associates, pendants 52.72
PM Craftsman, book ends 564. 30
Holson Co., albums and refills 588. 00
Michael Scott, Inc., leather goods 282.24
9 317 American Luggage Works, I nc 553.16
Baldwin Hardware Manufacturing Corp., lamps 928. 12
Barton, Duer & Koch Paper Co., bond paper 1,002.54
Boorum & Pease Co., binders 350.33
Hazel, leather bags 1, 607. 28
Wilton Brass Co., pewterware 1, 471. 54
13 9 512 Boorum & Pease Co., binders 32.10
L. M. Collins & Associates, bracelet 39.85
Eaton Paper Co., guest books 286. 19
Hazel, dufflebag 26. 07
Interstate Office Supply Co., office supplies 165. 42
Schlesinger Bros., attach§ cases 69. 30
9 513 Clauss Cutlery Co., scissors 3,104.64
A. T. Cross & Co., refills 383.85
Dictaphone Corp., cables 14. 50
Fostoria Glass Co., glassware 2, 807. 52
PM Craftsman, book ends and bowl 1,002.08
Schlesinger Bros., attache case 95. 29
9 519 Americana Enterprises, Inc., plaques 262.44
Diversified Mail Marketing, Inc., cont. paper 2, 142. 50
Interstate Office Supply Co., staples and staplers 212. 68
Mrs. Irwin Nestler, etching 30.00
Parker Pen Co 197. 14
Chas. G. Stott & Co., Inc., office supplies 3, 704. 88
9 520 Day-Timers 26.75
Empire Silver Co., Inc., plaque 6.75
U.S. Government Printing Office .75
IBMCorp... .... . .. 15.80
Chas. G. Stott & Co., Inc., office supplies 1, 586. 76
Washington Electronics Service 36. 87
9 521 Burroughs Corp., ribbons 13.80
Dory Development Corp., stamp plates 16. 75
Fante, stationery 306. 00
Ivy & Associates, pewterware 106. 00
Mid-Atlantic Industries, Inc., transcriber 516.06
Washingtonian Books 68. 75
9 522 Andrews Office Supply & Equipment Co., folders 97.00
A. B. Dick Co., requests and supplies 719. 18
Diversified Mail Marketing, Inc., cont. bond 1, 503. 50
U.S. Government Printing Office, overprint 20. 00
Lamb Seal & Stencil Co., nameplates 55. 50
Savin Business Machines Corp., requests and cassettes 157. 36
9 523 Batteries, Inc., batteries 470.55
Business Equipment Center, Ltd., earphone set 11. 31
Federal Office Equipment Center, Inc., ribbons 17. 60
Lion Leather Products, Inc., leather goods 162. 00
Nancy Ochsenschlager, ties 5.50
Topic Shop, Inc., scarves 200. 00
9 524 Minority Room, miscellaneous printing services 1,005.36
Majority Room, miscellaneous printing services . 5, 067. 75
9 525 CPT Corp., cassettes r. 475.00
Dondero. Inc., seals 25.90
Graphic Sciences, Inc., filler paper 92. 13
W. R. Harris & Co., Inc., computer paper 96.98
William W. Kendrick Co., mugs 52.38
Mildred Lam, Capitol paintings 132.50
9 526 Alperstein Bros., Inc., desk set 16.25
Dymo Business Systems, Inc., stencils 874. 00
Fahrney's Pen Shop 66. 92
Globe Office Supply Co., Inc., office supplies 938. 00
L. N. Hill Co., china 605. 00
3M Co., supplies.. . 8,182.80
9 527 Annin & Co., flags 221.38
Dettra Flag Co 3, 668. 91
Lucas Advertising Consultants, mugs 374. 36
PM Craftsman, lamps and letter openers 203. 74
Chas. Schwartz & Son, ashtrays and plates 1, 519. 00
SCM Corp., typewriter ribbons 2, 148. 33
1976
Sept. 14
9
707
16
y
//I
17
9
843
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
Xerox Corp., rentals and supplies $25,444.38
Majority Room, miscellaneous printing services 2,570.40
Amity Rubber Stamp Co 94. 10
Fahrney's Pen Shop, pens and refills 40.24
Hazel, leather bags 22.65
IBM Corp., machine supplies 21,970.92
Lexitron, cassettes 135. 00
St. Thomas, Inc., leather goods 331. 00
20 9 856 Barton, Duer & Koch Paper Co., vellum paper 524.13
Chicago Flag Co 10,319.40
Fostoria Glass Co., glassware 2,522.72
Hallmark Cards, giftwrap, pens, and stationery 2,341.76
W. A. Sheaffer Pen Co., refills 31. 12
Prince Gardner, leather goods 599. 76
9 857 Gestetner Corp., signature kit 3.50
W. R. Harris & Co., Inc., stock tabs 85.44
William W. Kendrick Co., ashtrays 243. 00
Leather Specialty Co., attache case 28.70
Trendata, print wheel., 31.48
Wang Laboratories, Inc., pin feed platen 169.25
9 858 American Luggage Works 644.10
Annin & Co., flags 79.69
L. M. Collins & Assoc, letter openers 155.75
Electrix, Inc., lamps 106.92
Leslie Paper Co., mimeo 27,424.32
Wilton Brass Co., pewterware 1,410.39
9 859 Best Intentions, Inc., money clip 6.00
C.B.L. Distributors, Inc., pen refills 8.32
U.S. Capitol Historical Society 340.00
Cooper D. Cass Co 23.35
Hill Directory Co 91.25
IBM Corp 48.47
9 860 Barton, Duer & Koch Paper Co., bond and envelopes 11,827.72
CBL Distributors, Inc., pens and refills 744.99
Crane & Co., stationery 485.10
Holson Co., albums 226.38
Interstate Office Supply Co., desk trays 108.11
Pickard, glassware 594.00
21 9 877 Brookfield Stationers 6.24
Cantrell/Cutter Printing, Inc 2, 117.73
Congressional Photo Shoppe 234.20
Mickelson's, Inc 174.15
Office Supply & Equipment Co 6.87
Royal Typewriter Co 40.86
9 878 Addressograph Multigraph, replex 64.64
Americana Enterprises, Inc., plaques 36.50
International Autopen Co., matrix 140.00
Francis Scott Key Book Shop 92.35
Map Store, Inc., mileage guide 51.00
Olivetti Corp. of America, ribbons 55.50
9 879 Gary's Leather Creations, Inc., leather goods 908.50
Hormel Corp., thermos handle 8.50
Lanier Business Products, recorder 189.05
Schlesinger Bros., attache cases 155.00
Sharp Electronics Corp., ribbons 57.00
Wang Laboratories, Inc., cassettes 1,964.40
22 9 891 Bethesda Engravers, engraving 740.63
PM Craftsman, book ends 19.60
A. B. Dick Co., machine supplies 2, 166.06
Lompa Printing & Lithograph Co 1,437.77
G. & C. Merriam Co., thesaurus 241.50
Wilton Brass Co., pewterware 1,486.98
9 905 Batteries, Inc 23-04
Dondero, Inc., seals 160.11
Mrs. Irwin Nestler, etching 28.00
Savin Business Machines, Corp 159.14
Trendata 80.70
White House Historical Association, books "'„
23 9 1050 American Luggage Works 1?1* 5o
Barton, Duer & Koch Paper Co., bond paper 1. 215.20
Barrett Factors, ties 54.64
Chicago Flag Co 5'?6!M2
L. M. Collins & Associates, cufflinks and tie tacs 508 .36
PM Craftsman, book ends ?i°-3„
9 1051 Annin & Co., flags 172.89
Dettra Flag Co ,M£M5
Barton, Duer & Koch Paper Co., envelopes '- SS'SS
Holes-Webway Co., album refills 5"?o
Fostoria Glass Co., glassware 157. 78
G. & C. Merriam Co., dictionaries 2,382.90
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
Sept 23 9 1052 Artcraft Wholesale Jewelry $336.60
Bodine & Associates, Inc., books 53.40
Congressional Club, cookbooks 5, 100. 00
Mildred Lam, Capitol paintings 52.50
3M Co., supplies 5,019.45
Modern Duplicator Co., ink and request 115.20
24 9 1066 American Luggage Works 332.07
Empire Silver Co., pewter trays _. 26.43
General Products, photo albums _•_ 349.62
Holson Co., albums 705.60
SCM Corp., typewriter 126. 11
Sharp Electronics Corp., calculator 34^06
27 9 1082 Prince Gardner, leather goods 8,033.30
Interstate Office Supply Co., office supplies 484. 81
Rapidprint, Inc., Ribbons 11.63
Wilton Brass Co., pewterware 312.05
Parker Pen Co., pens and refills 162.00
Trendata, Print wheel and ribbons 41.04
9 1083 American Luggage Works, I nc 157.68
Barton, Duer & Koch Paper Co., mimeo 5,474.28
Bethesda Engravers, embossing 1,346.32
C.B.L. Distributors, Inc., pens 56.43
Fostoria Glass Co., glassware 265.82
Mrs. Cay Neff.etching 32.00
28 9 1090 Minority Room, miscellaneous printing services 206.58
Majority Room, miscellaneous printing services 1,824.00
9 1091 Bacalles Glass, Martini sets 165.00
Brown & Bigelow, books _ 898.50
Data Terminals & Communications, ribbons 104,46
Polaroid Corp., film 18.00
Richmond Printed Tape & Label Co., gold labels 120, 53
Nancy Ochsenschlager, tie 5.50
9 1092 Andrews Office Supply & Equipment Co., office supplies 1,061.81
Eastman Kodak Co., film and mailers 6,964.00
U.S. Government Printing Office, letterheads and newsprint 316.00
Parker Pen Co., pens and refills 3, 180.72
St. Thomas, leather goods __ 159.50
Gestetner Corp., duplisorbs __ 555.00
9 1100 Dymo Business Systems, Inc., stencils 437.00
FrancisScott Key Bookshop 45.30
Ginns, office supplies 2,858.23
Lamb Seal & Stencil Co., nameplates 10. 50
Lucas Advertising Consultants, coasters and mugs 685. 02
Chas. G. Stott & Co., Inc., office supplies 21. 35
9 1101 Amity Rubber Stamp Co 34.40
Cantrell/Cutter Printing, Inc 2,667.48
Diversified Mail Marketing, Inc., champion bond 19.00
L. N. Hill Co., china 1,647.45
Industrial Ad-Specialty & Loose Leaf Manufacturing Corp., luggage tags 172. 50
Interstate Office Supply Co., list finders 226.21
9 1102 Americana Enterprises, Inc., paperweights 11.90
Andrews Office Supply & Equipment Co., tier trays 30.00
Continental Leasing Co., Inc., thermal paper... 77. 00
County Stationers, Inc 15. 58
Fahrney's Pen Shop, hi-liters 5.90
Mid-Atlantic Industries, calculator __ 126.90
9 1103 Atlantic Office Supply Co., Inc., office supplies 114.15
Artcraft Wholesale Jewelry, tietacks 1.64
Congressional Quarterly Service 195.00
A. B.Dick Co 338.20
Dondero, Inc., State seals 66.80
Mickelson's, Inc 49.32
9 1104 Ace Office Supply & Equipment Co 12.93
Cantrell/Cutter Printing, Inc 3, 628. 19
Congressional Photo Shoppe 3.68
Hutson Typewriter Co., Inc 23.69
Harry M. Joyner & Associates 3.25
Smith Bros. Office Equipment, Inc 3.95
9 1105 Apco Co., Inc., currency straps 20.50
Atlantic Office Supply Co., Inc., office supplies 408.00
Business Equipment Center, Ltd., earphone set and supplies 33. 00
Dory Development Corp., key chains and stamp boxes 322. 00
Interstate Office Supply Co., office supplies. 59.90
Ivy & Associates, pewter plates 69. 00
9 1106 General Services Administration:
Kansas City, Mo 1.00
Fort Worth, Tex 296.10
New York, N.Y 10,752.25
Washington, D.C 11,315.92
29 9 1173 Xerox Corp., rentals and supplies.. 13,951.98
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
Oct. 5 10 80 Berol Corp., pens $3,970.25
A. T. Cross Co., pens 1,470.00
Hallmark Cards, gift wrap 459.22
Chas. Schwartz & Son, glassware 393. 96
W. A. Sheaffer Pen Co., pens and refills 330.40
SCM Corp., paper 229. 30
10 81 George W. Allen Co., Inc., stik files 63.36
Andrews Office Supply & Equipment Co., office supplies 35. 16
Antiques by Angela of London, wood engraving 35.00
Gestetner Corp., stencils 1, 140. 00
Interstate Office Supply Co., labels 280.80
Lexitron, cassettes, ribbons and print wheel 107.00
10 82 Government Marketing Services, I nc • 64.10
Lamb Seal & Stencil Co., nameplates 26.25
Mrs. Cay Neff, etching 32.00
Mrs. Irwin Nestler, painting 28.00
Royal Typewriter Co 27. 00
Chas. G. Stott & Co., Inc., office supplies 727.00
10 83 Majority Room, printing 5,161.10
Minority Room, printing 591.93
10 84 Amity Rubber Stamp Co 22.05
Atlantic Office Supply Co., Inc 373. 50
Cantrell/Cutter Printing, Inc 122.92
Congressional Quarterly Service, Inc., supplies 198.95
County Stationers, Inc 11.85
Lewis Glaser, quill pen sets 450.00
10 85 Business Equipment Center, Ltd., notetaker 161.50
A. T. Cross Co., pen 73.50
A. B. Dick Co., cotton pads and mats 712. 80
SCM Corp., typewriters 5,032.19
Virginia Packaging Supply Co., Jiffy bags 8. 35
Texas Instruments, Inc., printing paper 100.42
7 10 240 Cantrell/Cutter Printing, Inc 491.73
Fahrney's Pen Shop 11.00
Congressional Quarterly Service 215.00
IBM Corp., supplies 359.81
Mildred Lam, Capitol paintings 172.50
Marquis Who's Who, Inc 69. 40
14 10 515 Annin & Co., flags 206.31
Barton, Duer & Koch Paper Co 7. 84
Bethesda Engravers, envelopes and sheets 432. 28
L. M. Collins & Associates, pendants 69.51
Dettra Flag Co 2,273.37
Government Marketing Services, radios 142.47
10 516 Airway Industries, Inc., attachg cases 408.87
Berol Corp., pencil sharpeners 83.48
Boorum & Pease Co., binders 287.49
A. T. Cross Co., pens 3,117.81
Fostoria Glass Co., glassware 1,627.53
Leslie Paper Co., bond paper 4,413.53
15 10 605 Gestetner Corp., ink 390.00
Francis Scott Key Book Shop 49.90
Lompa Printing & Lithograph Co 495.23
Thomas A. McElwee & Son, Inc 66. 00
Seattle Mailing Bureau, In? 188.79
Washingtonian Books 40. 99
10 606 Anderson Jacobson, Inc., ribbons 45.86
Business Equipment Center, Ltd., erasers and cassettes mailers 37.60
Cantrell/Cutter Printing, Inc 1, 649. 61
Congressional Quarterly, Inc 18.95
Dialcom, Inc 26.95
Scriptomatic, Inc 25. 22
10 607 C.B.L. Distributors, Inc., pens and refills 531.04
Leslie Paper Co., envelopes 779. 10
Schlesinger Bros., attache cases 1, 600. 83
Michael Scott, Inc., attache cases 1, 168. 16
Pilot Corp. of America, pens and refills 1, 665. 41
Stanford Paper Co., bond paper 9,928.26
10 608 American Luggage Works, Inc., luggage 1,757.73
Americana Enterprises, Inc., plaques 22.35
Barton, Duer & Koch Paper Co 9, 581. 56
Fahrney's Pen Shop, pens 101.70
Wayne State University Press, book 25.55
Xerox Corp., rentals and supplies 3, 693.86
10 609 Bernstein & Biggard, Inc., servers 256.61
Chicago Flag Co 6,291.60
Government Marketing Services, Inc., calculators and radios 1, 284. 82
Wilton Brass Co., pewterware 462.43
W. A. Sheaffer Pen Co., pen points 15.99
Modern Duplicator Co., ink 192.00
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
Oct. 15 10 610 Brentano's Books $59.50
Eastman Kodak Co., projector and developing supplies 505. 80
International Business Machines, machine supplies 22, 587. 32
3M Co., machine supplies 4, 567. 14
Pilot Corp. of America, markers 1, 134.00
St. Thomas, leather goods 2,912. 30
18 10 659 American Luggage Works, I nc 568.15
Becker Frames 72. 47
Eaton Paper Co., stationery 1, 004. 14
Electrix, Inc., lamps 866.25
Hallmark Cards, Christmas ornaments 687. 47
Schlesinger Bros., attache cases 712. 80
10 660 Atlantic Office Supply Co 148.74
Dymo Business Systems, ink and stencils 957.76
Ginns & Co., office supplies 1, 243. 17
Graphic Sciences, Inc., carries and paper 36. 09
3M Co., machine supplies 8, 680. 58
McMillan Book Co., binders 1, 079. 57
10 661 Artcraft Wholesale Jewelry 1,336.63
Barrett Factors, ties 53. 71
L. M. Collins & Associates, decals and seals 349. 47
Globe Office Supply Co., Inc 1, 004. 40
Interstate Office Supply Co., labels 187. 20
Wilton Brass Co., pewterware 1, 199. 24
10 672 Cantrell/Cutter Printing, Inc 653.25
U.S. Capitol Historical Society 60. 00
Congressional Quarterly, Inc 6.20
Digital Management Corp 80. 59
Diversified Mail Marketing, Inc 817.50
Mickelson's, Inc 60. 75
10 673 Americana Enterprises, Inc., plaques 225.00
Interstate Office Supply Co 485. 54
Superior Match Co 262. 50
Trendata, ribbons 42. 44
Virginia Packaging Supply Co., bags 260.45
Washington Novelty, Inc., pitcher 6.00
10 674 Benchmark Systems, Inc., platen extenders 16.00
Dory Development Corp., stamp box 4.76
Dymo Business Systems, Inc., ink 115.38
Marva Data Services, Inc 58.00
Metropolitan Ribbon-Carbon Co., ribbons 294.78
Modern Duplicator Co., stencils 380. 00
10 675 Batteries, Inc 4.20
Globe Office Supply Co., Inc 217.92
Ivy & Associates, pewter plates 12. 00
William W. Kendrick Co., ashtrays 243. 00
Royal Typewriter Co., Royfax paper 649.40
Chas. G. Stott & Co., Inc., office supplies 660.36
21 10 972 Hazel, leather goods 255.78
Holson Co., albums .- 235.20
Nationwide Papers, duplicating paper 503.72
Pickard, candy dishes 247.50
Paul F. Ruhan, clocks 77.22
SCM Corp., ribbons 167.58
10 973 Annin & Co., flags 45.95
Bethesda Engravers, envelopes and sheets 1, 109.83
Boorum & Pease Co., binders 378.28
Dettra Flag Co 548.80
PM Craftsman, book ends 57.02
22 10 1055 Artcraft Wholesale Jewelry 510.68
Bernstein & Biggard, Inc., clocks 4,913.48
L. M. Collins & Associates, letter openers and coasters 4,012.47
Fostoria Glass Co 1,791.67
Pilot Corp. of America, pens and refills 223.44
W. A. Sheaffer Pen Co., pens 102.66
26 10 1067 Barton, Duer & Koch Paper Co., bond and envelopes 663.95
Eaton Paper Co., stationery 602.03
Hallmark Cards, books and pens 2, 212.55
Leslie Paper Co., bond and mirneo 1, 505.52
P. M. Craftsman, book ends , 178.20
Pilot Corp. of America, markers 444. 53
10 1068 Chicago Flag Co 13,680.80
Dymo Business Systems, Inc., stencil wetter 90.25
Polaroid Corp., film 411.60
SCM Corp., ribbons and typewriter 228.14
Wilton Brass Co., pewterware 536.98
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
Oct. 27 10 1082 Asman Custom Photo Service, I nc $223.55
Congressional Quarterly Service a 430.00
International Autopen Co., matrix 100.00
Lompa Printing & Lithograph Co 208.74
Royal Typewriter Co 83.53
West Virginia Press Services, Inc 28.92
10 1083 International Business Machines 8,003.68
Parker Pen Co., pens and refills 8, 003.68
St. Thomas, leather goods 872.25
Federal Office Equipment Center, Inc., ribbons 27.75
L. N. Hill Co., china 1, 117.80
Interstate Office Supply Co., clips and pads 1,244.00
10 1084 Majority Room, printing 6,909.20
Minority Room, printing 1,589.20
Nov. 1 11 14 American Luggage Works 82.32
Berol Corp., pens 930.35
Carter's Ink Co., ribbons 286.65
Chicago Flag Co 1, 734.60
L. M. Collins & Associates, key fobs and trays 2, 525.14
Holes-Webway Co., scrapbooks 147.00
11 15 Buxton, Inc., travel bags 196.98
Doulton & Co., Christmas plate 49.50
Fostoria Glass Co., glassware 1, 764.90
Holson Co., albums and refills 216.09
SCM Corp., typewriter 206.15
Wilton Brass Co., pewterware 376.20
2 11 99 Bell & Howell Co., projector 501.66
Eastman Kodak Co., film aRd projector 1, 183.70
Mrs. Irwin Nestler, etchings 97.00
McBee Loose Leaf Binder Products 156.60
Roytype Div., ribbons 34.80
Utexqual Products Div., pewterware 537.50
11 100 Data Terminals Communications, print wheels 18.68
Interstate Office Supply Co 1,771.54
Ivy & Associates, pewter plate 25.00
Mildred Lam, etchings 40.00
Saxon Business Products, Inc., paper and toner 372.50
Virginia Packing Supply Co., bags 15. 16
11 101 Business Eqjipment Center, batteries and cassettes 597.28
Cantrell/Cutter Printing Co 82. 14
U.S. Capitol Historical Society, books 102.00
Congressional Quarterly Service 1, 075.00
A. B. Dick Co., supplies 3, 341.85
Graphic Sciences, Inc 54.85
3 11 105 Barton, Duer & Koch Paper Co., manifold 37.50
Berol Corp., pens 325.00
Continental Leasing Co., paper 42.50
Eastman Kodak Co., developing supplies 1, 123.84
Ginns & Co., office supplies 5, 766.21
St. Thomas, Inc., leather goods 263.50
11 106 Crane & Co., stationery 945.94
DettraFlagCo 5,205.08
Chicago Flag Co 4, 802.00
PM Craftsman, book ends 19.60
Michael Scott, Inc., leather goods 476.77
Government Marketing Services, calculators 729.43
11 107 Artcraft Wholesale Jewelery 559.29
Berol Corp., pens ^M6
Fostoria Glass Co 4,o7Ho
PM Craftsman, book ends 1,245.32
Chas. Schwartz & Son, china bowl 50.96
Lucas Advertising Consultants, manicure sets 272.83
5 11 420 Boorum & Pease Co., binders 203.43
L. M. Collins & Associates, glassware 981.58
Chicago Flag Co 2, 312.80
Hazel, leather goods 1? ■?!
Towle Manufacturing Co., tray 00700
Zippo Manufacturing Co., keyholders »7.88
11 421 Empire Silver Co., pewter trays W.*
Leslie Paper Co., bond envelopes 1. ™~"5?
Lucas Advertising Consultants, portfolios 224.91
Chas. Schwartz & Son, trays 4Z3 .36
Sheaffer Eaton, stationery S'oS
Westmoreland Glass Co., vase OCc'?o
11 422 Xerox Corp., rentals and supplies 15,8bfa.42
676
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
Nov. 10 11 556 Atlantic Office Supply Co., Inc $402.89
Inwood Greeting Cards, Christmas cards 44.04
Lamb Seal & Stencil Co., nameplates 135.75
Lanier Business Products, cassettes 90.40
Tab Products Co., folders 31.00
White House Historical Association, books 262.50
11 557 Andrews Office Supply & Equipment Co ..._ 1,193.98
Batteries, Inc 498.72
Capsco, Inc., mug 5.00
Maryland Business Machines, reporter paper 5.10
3M Co., machines supplies 3, 192.75
Rapidprint, Inc., ribbons 14.53
11 560 Boorum & Pease Co., binders 287.49
L M. Collins & Associates, glasses and letter openers 1,222.82
Crane & Co., sheets 1,473.49
Fostoria Glass Co 2,915.50
Holson Co., albums 147.00
Chas. Schwartz & Son, compotiers 460.60
11 562 Benchmark Systems, Inc., print wheel and ribbons 56.50
Eastman Kodak Co., film and mailers 5,734.00
IBM Corp., machines supplies 7, 554.46
3M Business Products Sales, Inc., machine supplies 4, 782. 16
Victor Comptometer Corp., ribbons 3.00
Wang, platen 25.00
11 643 Bing & Grondahl Copenhagen Porcelain, Christmas plates 687.50
Fante, stationery 306. 00
Frenzolini Electronics, Inc., camera 8, 785. 29
Pitney-Bowes, collator 441. 00
Royal Copenhagen Porcelain, Christmas plates 687. 50
West Publishing Co., U.S. Code annotated 587. 00
11 644 Americana Enterprises, Inc., plaques 96.75
Datastrip Corp., refill strips 8. 50
A. B. Dick Co., machine supplies 2, 568. 46
L. N. Hill & Co., china 437. 80
Marble Art Products, plaque 150. 00
Roxton, Inc., Bicentennial medallions 108.50
11 11 743 Business Equipment Center, Ltd., cassettes 22.50
Dory Development Corp., stamp boxes 12.75
Gestetner Corp., stencils 277. 53
Globe Office Supply Co., Inc 163. 20
Government Printing Office, overprints 343. 00
Virginia Packaging Supply Co., padded bags 35. 59
11 744 Columbia Books, Inc., booklet 21.50
Frey Enterprises, books 37.50
Leonard Silver Manufacturing Co., Inc., bud vases 1,132.00
Olivetti Corp., of America, ribbons 3. 10
Royal Typewriter Co., machine supplies 87. 77
SCM Corp., ribbons 7.35
15 11 865 American Luggage Works, Inc 1,856.91
Barton, Duer & Koch Paper Co., envelopes and paper 5, 958. 40
L. M. Collins & Associates, pendant and paperweights 298. 95
Fostoria Glass Co., glassware 1, 313. 73
Government Marketing Services, tape and microphone 138. 89
Leslie Paper Co., bond paper 101. 53
11 866 Buccino Enterprises, books 125.00
20th Century Plastics, Inc., plastic envelopes 23.93
A. B. Dick Co., supplies 1, 961. 40
Dondero, Inc., plaques 52.30
Industrial Ad Specialty Manufacturing Corp., luggage tags 179. 40
Lion Leather Products, Inc., attache^ cases 594.00
11 867 Chicago Flag Co 10,285.10
Prince Gardner, leather goods 1, 100.54
Chas. Schwartz & Son, Capitol plates 235. 20
Michael Scott, Inc., leather goods 1,354.36
Sheaffer Eaton, appointment books 140. 11
Hallmark Cards, books and ornaments 6, 925. 64
16 11 885 Artcraft Wholesale Jewelry 596.00
Government Marketing Services, recorders 863.75
Hitchcock Chair Co 113. 85
Pickard, wedding bowls 1, 242. 45
Pilot Corp., pens 222. 26
Schlesinger Bros., attachg case 56.92
11 886 Commerce Clearing House, Inc., guide 85.00
Crest Craft, Inc., plaques 89. 10
Lamb Seal & Stencil Co., nameplates 105.00
Mid Atlantic Industries, cassettes 352.32
SCM Corp., typewriter 134.78
Scriptomatic, Inc., file trays 36.81
677
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
Nov. 16 11 889 Bernstein & Biggard, Inc., clocks .*?;£• £i
Hallmark Cards, Christmas ornaments 7,999.68
Hazel, leather goods 1. 294. 53
Leslie Paper Co ,?;•§,
Pilot Corp., of America, pens 1. Ill- 32
Wilton Brass Co., pewterware 1,140 .33
11 890 Addressograph Multigraph oq?'o
Bethesda Engravers 5, 59
Cantrell/Cutter Printing, Inc 7?i-67
U.S. Capitol Historical Society 32. 00
Congressional Quarterly Services 860.00
Trendata 45.82
11 892 American Luggage Works cTo'co
Artcraft Wholesale Jewelry 518.62
Bethesda Engravers, envelopes and sheets 1, 318. b9
Hallmark Cards, cards and stationery 2,577.06
Prince Gardner, leather goods 9,006.69
Stebco Products Corp., leather goods 511.33
11 894 C.B.L. Distributors, Inc., ballpoints and lighters 360.68
Doulton & Co., Inc., Christmas plates 594.00
Holes-Webway Co., albums , 14. 50
Holson Co., albums — - ** 2S5" 59
Pilot Corp. of America, markers 222.26
Sheaffer Textron, pens Tool2
11 916 Amity Rubber Stamp Co i,„-65
Andrews Office Supply & Equipment Co., office supplies 849. 35
Best intentions, Inc., pendants and keyrings ,5o'o°
Dondero, Inc., seals o§"»?
Fahrney's Pen Shop $7 .41
G. & C. Merriam Co., dictionaries 7Z4 .95
11 917 Ginns Co., office supplies 8,??„9
11 918 Capitol Publishers, Inc., books J«S" S2
Congressional Club, cookbook 5, 100.00
Continental Leasing Co., paper 151. 60
Cur All Corp., coloring books 37. 50
Drawing Board, Inc., notes l.rl-ll
Chas. G. Stott & Co., office supplies 6, 340. 26
11 928 Capital City Engraving Co., Christmas cards lil'l.
Heritage Hill, Christmas cards J25 ™
New England Art Publishers, Christmas cards 1, 187.70
17 11 929 IBM Office Products Div 28-52
Master Pad & Paper Corp., steno pads 7, 400. 49
Mickelsons, Inc., framing §£ n9
National Calculator Services, Inc 20.97
Racom, Inc 76. 23
Royal Typewriter Co „rl ,o
11 930 Berol Corp., pens I'SmiF.
C.B.L. Distributors, pens i'fSfjS
Hitchcock Chair Co., chairs 2, 451. 96
Schlesinger Bros, attache cases 729 .38
U.S. Capitol Historical Society, patriot sets 414. 00
Wilton Brass Co., pewterware U/8.33
22 11 1128 Xerox Corp., rentals and supplies 16,£!o?i
11 1129 Bernstein & Biggard, Inc., clocks 392.44
Becker Frames is!" 22
A. T. Cross Co., pen sets 1. 102. 50
Hitchcock Chair Co 233. 52
P. M. Craftsman, bookends moo?
Wilton Brass Co., pewterware 539 .97
23 11 1136 Berol Corp., pencil sharpeners ™-^
Clauss Cutlery Co., shears ' ?S"oS
Empire Silver Co., pewter trays ,\,ii
U.S. Capitol Historical Society, books , if4-??
Dettra Flag Co 4'?IH;
Gary's Leather Creations, Inc., leather bags 'ooi'Sn
11 1137 Boorum & Pease Co., binders "1. 30
Clauss Cutlery Co., shears 4, 656. 9b
Government Marketing Services calculators and radios 3, 35/. /8
Hollinger Corp., pamphlet files ff- 4°
Michael Scott, Inc., leather bags |JJ "
Pilot Corp. of America, markers , °?x„t
11 1138 Cantrell/Cutter Printing, Inc 'Son'nn
Congressional Quarterly Service cn'nn
International Autopen Co -j'-io
IBM Corp 7.79
Lucas Advertising Consultants, paperweights « '??
Macdonald Co "• u
678
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
Nov. 23 11 1157
11 1158
11 1159
11 1160
12 1161
11 1162
11 1163
11 1164
11 1165
11 1166
11 1168
11 1169
Dec. 2 12 89
12 90
Americana Enterprises, Inc., plaques $121. 50
Andrews Office Supply & Equipment Co, adding machine tape 29. 00
Artcraft Wholesale Jewelry 88.20
Atlantic Office Supply Co., Inc 300.06
Scriptomatic Inc., supplies 166.56
White House Historical Association, books 87. 50
Minority room, printing 899.62
Majority room, printing 5, 209. 87
Chicago Flag Co 9, 912. 70
Dettra Flag Co 1,407.60
Hallmark cards, Christmas ornaments 23. 52
Pilot Corp. of America, pens 953. 59
W. A. Sheaffer Pen Co., pens and refills 537. 02
Wilton Brass Co., pewterware 567. 72
Eastman Kodak Co., film 1, 032. 60
Parker Pen Co., pens and refills 4, 782.65
Royal Typewriter Co., paper and toner 189. 76
St. Thomas, Inc.. leather goods 3,213.00
Westmoreland Glass Co., glassware 13.85
Memorex Corp., ribbons 669. 60
Afram Associates, Inc 7. 50
American Freedom From Hunger Foundation 2. 50
Cantrell/Cutter Printing, Inc 83.43
Congressional Quarterly Service 215.00
Day-Timers 13.62
3M Business Products Sales, Inc., supplies 529. 90
L M. Collins & Associates 727. 55
Day-Timers, refills 61. 50
A. B. Dick Co., supplies 561. 17
3M Business Products 24.72
3M Business Products Sales, Inc., machine supplies 203. 98
TRW Customer Service Div 28. 49
Addressograph Multigraph Corp., supplies 478.40
Amity Rubber Stamp Co 151.55
Capsco., Inc., pitchers and mugs 11.00
Globe Office Supply Co., Inc 1,874.80
Lion Leather Products, Inc., attache case 48.50
Sperry Univac, binders 182. 20
Atlas Photo Co 25. 12
Brookfield Stationers 1. 53
Mickelson's, Inc 157. 10
Seattle Mailing Bureau, Inc 66. 00
Trendata, print wheels 63. 75
Virginia Packaging Supply Co., padded bags 23. 51
A. B. Dick Co., ink 560.00
Diversified Mail Marketing, Inc., mist forms 207.50
Eastman Kodak Co., film 2, 772. 00
Interstate Office Supply Co 669. 24
William W. Kendrick Co., mugs 67. 44
Louis R. Kengla Co., flags : 70. 20
Barton, Duer & Koch Paper Co., blotters 340.00
Capital Publishers, Inc., books 60.00
Fostoria Glass Co., glassware 525. 00
Gestetner Corp., ink 975. 00
L. N. Hill Co., china 6,071.05
Washingtonian Books, guides 16.56
Business Equipment Center, Ltd., tapes and recorder 307. 25
A. B. Dick Co., supplies 17, 515. 40
Hormel Corp., thermos sets 699. 37
Mildred Lam, Capitol prints 500. 00
Parker Pen Co 32.40
L. B. Prince Co., Inc., calendars . 60.00
American Laminating & Graphics Co., laminated photos 40. 78
Diversified Mail Marketing, Inc., mist forms 800.00
Interstate Office Supply Co 247.80
Ivy & Associates, pewter plates 25. 00
National Automatic Typewriter Co., cassettes 59. 70
Roytype Division, Litton Business Systems, Inc 35.75
Barton, Duer & Koch Paper Co 8,545.60
Bethesda Engravers, embossing 1, 499. 28
L. M. Collins & Associates, Inc., coasters 3, 118. 50
Holes-Webway Co., filters 70. 56
Chas. Schwarts & Son, ashtrays 891. 80
SCM Corp., typewriters 744. 80
Cantrell/Cutter Printing, Inc 843.07
Congressional Quarterly Service.. 1,738.95
Drake Co 3. 78
IBM Corp 57.40
U.S. Capitol Historical Society 1,448.90
Wiland & Associates, Inc 172.81
679
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
STATIONERY (REVOLVING FUND)
Amount
1976
Dec. 2 12
Office Supply Service (stationery supply items for Members, committees, and
House officers) — Continued
American Luggage Works, luggage $167.92
Baldwin Hardware Manufacturing Corp., lamps 928. 12
C. B. L. Distributors, lighters 541.73
Crane & Co., envelopes and sheets 9,683.62
Sheaffer Textron, refills 25.67
Wilton Brass Co., pewterware 965.84
Americana Enterprises, Inc., plaques 48.50
Bernstein & Biggard, Inc., clocks 102. 31
Boorum & Pease Co., binders 56.92
P. M. Craftsman, lamps 38.61
Shaw-Walker Co., folders 106. 32
Wilton Brass Co., pewterware 844.27
Fahrney's Pen Shop 142.40
Fante, stationery 300.00
Gestetner Corp., stencils and ink 4, 300.00
Hollinger Corp., pamphlet files 12. 12
Mildred Lam, etchings 72.50
Chas. G. Stott & Co., Inc., office supplies 7,548.88
Cantrell/Cutter Printing, Inc 15.65
U.S. Capitol Historical Society 40.00
Congressional Quarterly Service 215.00
A. B. Dick Co 33.82
IBM Corp 19.28
Arts & Conservation Studio of Texas, Inc 500.00
Bethesda Engravers 21.07
Congressional Photo Shoppe 34.67
Consolidated Photographic 3.68
Office Services, Inc 15.00
Taylor Clark 160. 20
Tropic Shop, Inc., scarves 200.00
Baldwin Cooke Co., planners 138.75
L. N. Hill Co., china 2,185.65
Memorex Corp., lift off tape 2,678.40
Parker Pen Co 886. 05
St. Thomas, leather goods 1, 404. 50
Saxon Business Machines, toner 125.40
Andrews Office Supply & Equipment Co., office supplies 301.76
Atlantic Office Supply Co 94. 82
Business Equipment Center, cassettes 600.90
Ginns, office supplies 1,423.35
IBM Corp., machine supplies 1,884.77
Richards & Sargent, keyrings 76.00
Barton, Duer & Koch Paper Co., bond paper 7, 081. 58
Berol Corp., pens 6,880.74
Hallmark Cards, calendars, pens, and stationery 4,774.44
Prince Gardner, leather goods 816.00
Sharp Electronics Corp., calculator 257.94
United Luggage Co., Inc., luggage 118.78
Empire Silver Co., pewter cups 669.24
Fostoria Glass Co., glassware 7,391.74
Prince Gardner, leather goods 4, 084. 15
Paul F. Ruhan, clocks 231.66
Baldwin Hardware Manufacturing, lamps 928. 12
Wilton Brass Co., pewter 726.46
Minority Room, printing 1, 498. 48
Majority Room, printing 15,645.90
American Luggage Works, Inc 174.59
L. M. Collins & Associates, decals and letter openers 1,616.63
Schlesinger Bros., attache cases 400.95
Michael Scott, Inc., attach^ cases 427.77
Sheaffer Textron, pens 3, 224.77
Bernstein & Biggard, clocks 5, 371.51
Artcraft Wholesale Jewelry 412.67
Bethesda Engravers, embossing 1, 278. 90
Holes-Webway Co., photo albums 220. 50
Lucas Advertising Consultants, mugs and coasters 833.83
Rapidprint, Inc., ribbons 14.53
Towle Manufacturing Co., pewter tray 30. 19
Baker's Photo Supply, Inc., tripod screen 44. 60
Hobbs Merill Co., bcoks 357.00
Ginns & Co., office supplies 750. 53
3M Co., machine supplies 9, 448. 52
Word Processing Div., ribbons 985. 20
Brown & Bigelow, books 1, 497. 50
Eastman Kodak Co., film and supplies 12, 196.44
Parker Pen Co 1, 090. 75
St. Thomas, Inc., leather goods 5, 804.25
Barton, Duer & Koch Paper Co 1. 372. 00
GTE Sylvania, Inc., flashbars 812 .62
PM Craftsman, candle snuffers 30.29
12 92
12 95
12 97
12 100A
12 100B
12 101
7 12 158
12 159
13 12 489
12 492
12 494
12 495
12 496
680
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
Dec. 13 12 497 L. N. Hill Co., china $882.00
Parker Pen Co 1, 081. 80
Quality Stationers & Printers 4. 73
Richards & Sargent, letter openers 16.00
U.S. Capitol Historical Society, books 242. 50
Virginia Packaging Supply Co., bags 247.50
14 12 616 American Luggage Works, Inc 514.74
Becker Frames 327. 17
Dettra Flag Co 1, 110. 37
Hallmark Cards, stationery 1, 384. 74
P. M. Craftsman, book ends 564.30
Royal Copenhagen Porcelain Corp., Christmas plates 680.62
12 617 Annin & Co., flags 12.86
Artcraft Wholesale Jewelry 49. 73
Chicago Flag Co 2,312.80
Michael Scott, Inc., attache cases 35. 28
Stebco Products Corp., attache cases 143. 55
Wilton Brass Co., plates ^ 368. 13
12 618 Barrett Factors, ties 111-99
Berol, pencil sharpeners 250.43
Diamond Leathercraft Co., Inc., luggage 81. 06
Government Marketing Services, Inc., calculators 930.35
Schlesinger Bros., attache cases 613.80
Wilton Brass Co., pewterware 871.20
12 619 Bernstein & Biggard Inc., clocks 947.52
Fostoria bbss Co., glassware 3,396.44
Holson Co., albums and refills 278. 32
Pilot Corp. of America., pens 4, 859. 82
SCM Corp., typewriters 4, 812. 22
Chas. Schwartz & Son, glassware 1, 119. 16
12 624 Xerox Corp., rentals and supplies 4,839.28
12 625 Andrews Office Supply & Equipment Co., office supplies 220.52
Artcraft Wholesale Jewelry 46. 40
Atlantic Office Supply Co., Inc 19. 05
Hazel, portfolios 257. 25
IBM Corp., machine supplies and typewriters 2, 492. 73
3M Co.. VQ paper 405. 00
12 634 Amity Rubber Stamp Co 79.05
Diversified Copier Systems, Inc., process fluid 10.65
Interstate Office Supply Co 2'95l-99
Lamb Seal & Stencil Co embosser dies 22.00
Louis R. Kengla Co., eagle pole 4. 45
Sharp Electronics Corp., ribbons 14. 25
12 635 Cantrell/Cutter Printing, Inc 106.43
Congressional Quarterly Service 645. 00
County Stationers, Inc ,i?"5e
Gateways Unlimited 107. 26
Mickelson's, Inc « "S?
Mid-Atlantic Industries, Inc., cassettes 148. 9Z
12 636 General Services Administration, office supplies:
Kansas City, Mo 1-58
New York, N.Y 26.06
Fort Worth, Tex 279. 52
Washington, D.C 14,075.95
12 637 Andrews Office Supply & Equipment Co., office supplies 449.00
Atlantic Office Supply Co., Inc 40.85
Diversified Mail Marketing, Inc., mist, forms 80.00
U.S. Government Printing Office, envelopes 7. 00
Mid-Atlantic Industries, Inc., cassettes 352. 32
Chas. G. Stott & Co., Inc., office supplies 1, 851. 27
12 638 Cantreli/Cutter Printing, Inc 590.26
Congressional Quarterly Service 430. 00
Day-Timers 8. 20
Royal Typewriter Co J 4.83
Unified District Supply Corp 50. 10
U.S. Capitol Historical Society 16j! „£
12 640 Brown & Bigelow, valet kits 2,046.00
Capsco., Inc., mugs 1JJ- JJ0
Eastman Kodak Co., mailers ™'nS
U.S. Government Printing Office, mist, forms ico?
Hormel Corp., jug set nn
Mildred Lam, Capitol mats 40.00
12 641 Americana Enterprises, Inc., plaques *.50
Congressional Quarterly Service i'cq
Fahrney's Pen Shop, ink *• °;j
La Vieille Maison Gallery '39. ZZ
Mildred Lam, Capitol mats zo- «n
Royal Typewriter Co., toner .- - 10- "
681
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
Dec. 14 12 645A Cantrell/Cutter Printing, Inc $2,308.08
Congressional Quarterly Service 430.00
Diversified Mail Marketing, Inc 100.00
Multi Color Graphics 1,181.77
Washington State Research Council 12. 00
Wiland & Associates, Inc 225.64
20 12 957 Capital City Engraving Co., Christmas cards 792.50
Heritage Hill, Christmas cards 1, 121.71
New England Art Publishers, Christmas cards 1,220.10
12 958 American Luggage Works 756.61
Bethesda Engravers, envelopes and sheets 1,821.33
Chicago Flag Co 5, 762. 40
Government Marketing Services, calculator 18. 46
Lucas Advertising Consultants, mug and coasters 580.26
Sheaffer Textron, Pens and refills 497.61
12 959 Bernstein & Biggard, Inc., servers 17.82
Fostoria Glass Co., glassware 2,829.75
Government Marketing Services, radios 1,964.36
Philip A. Hunt Chemical Corp., developing supplies 356.94
Sheaffer Textron, pens 1,963.28
Wilton Brass Co., pewterware 4,611.97
27 12 1353 Cantrell/Cutter Printing, Inc 345.40
Congressional Quarterly Service 860.00
Dialcom, Inc 10.94
Metropolitan Ribbon-Carbon Co 22.20
Mickelson's, Inc 506.47
Mid-Atlantic Industries, Inc 21.00
12 1354 Atlantic Office Supply Co., Inc 26.20
Benchmark Systems, printwheel §. 50
A. B. Dick Co., supplies i3" oS
Fahrney's Pen Shop 24. 89
Mildred Lam, Capitol prints 155" 29
Chas. G. Stott & Co., Inc., office supplies 924. 94
12 1355 Minority Room, printing 1. 453. 16
Majority Room, printing 5, 220. 74
12 1356 Benchmark Systems, Inc., ribbons 42.00
Brentano's 25 .95
Cantrell/Cutter Printing Co 629. 56
Congressional Quarterly Service, subscriptions 430- 00
Master Pad & Paper Corp., pads 8, 858. 64
Frankie Welch, scarves ^2-00
12 1357 Andrews Office Supply & Equipment Co 5.12
Batteries, Inc 362.88
Cantrell/Cutter Printing Inc Jf9.64
Congressional Quarterly Service }?'nn
Olivetti Corp. of America, adder tape alio
Scriptomatic, Inc., file tray „ 37.19
29 12 1403 Chicago Flag Co 8, 202. 60
L. M. Collins & Associates, necklaces and seals 814. 00
Crane & Co., sheets , ll'-°?
Hallmark Cards, books 1. 804. 65
Leslie Paper Co., mimeo 3,136.00
Prince Gardner, leather goods '■ 806. 19
12 1404 Atlas Photo Co 49.46
Bethesda Engravers 107'nn
Computer Business Supplies, Inc Inn
Modern Duplicator Co coo" on
National Journal Reports onn
Superintendent of Documents, U.S. Government Printing Office 2.00
12 1405 Americana Enterprises, Inc., plaques ,?o52
Amity Rubber Stamp Co , 118-00
Globe Office Supply Co., Inc 1- 279. 40
L. N. Hill Co., china 701. 40
Savin Business Machines Corp., bond toner co'cn
Frankie Welch of America, Inc., scarves 52. 50
12 1406 Berol Corp., pencil sharpeners 83. 48
Business Equipment Center, Ltd., office supplies 724. 71
C. B. L. Distributors, Inc., pens enSn
Cantrell/Cutter Printing, Inc oi^'nn
Congressional Ouarterly Service '15. 00
Trendata 15- (4
12 1409 Xerox Corp., rentals and supplies 1, «/. 11
12 1499 Office of the Clerk, unexpended balances of stationery accounts as of the close of
business Dec. 30, 1976, to the Treasury of the United States as a gift from the
following Members of Congress: onc _.
Harold T.Johnson 2, 805.34
James G. Martin , J|§- *§
Paul G. Rogers I \f- 03
Refunds and adjustments 5, bu.qj
Total disbursements 2,085,849.67
682
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
July 1 7 99 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending June 19, 1976 $10, 263. 73
D.C. Treasurer, taxes for pay period ending June 19, 1976 1, 589. 35
2 7 104 Miscellaneous tobacco supplies:
Brown & Williamson Tobacco Corp 740. 15
Liggett & Myers, Inc 296. 02
Lorillard Corp 1,856.63
R. J. Reynolds Tobacco Co 2, 527. 72
Replenish petty cash fund 8, 858. 43
13 7 438 Miscellaneous tobacco supplies:
American Brands, Inc 455.63
Brown & Williamson Tobacco Corp 740. 15
Philip Morris, Inc 1, 036. 05
Replenish petty cash fund 1, 513. 60
Miscellaneous tobacco supplies:
7 439 American Brands, Inc 603.64
Philip Morris, Inc 1, 343. 67
R. J. Reynolds Tobacco Co 1, 793. 50
20 7 787 American Brands, Inc 1,695.42
Brown & Williamson Tobacco Corp 2, 317. 67
Lorillard Corp 1, 794. 02
Philip Morris, Inc 3, 840. 94
R. J. Reynolds Tobacco Co 751. 65
7 788 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending July 2, 1976 10, 216. 13
D.C. Treasurer, taxes for pay period ending July 2, 1976 1, 625. 59
Comptroller of the Treasury, Maryland tax from pay period ending Apr. 24-June 19,
1976 2,244.89
Comptroller of the Treasury, Maryland tax for pay period ending July 2, 1976 ._ 568.98
26 7 1063 E. B. Adams Co., china-glass 59.30
Air Products, Inc., beverage 6.20
Anheuser Busch, Inc., beverage 145.60
American Sales Co., beverage 56. 00
Arnolds Bakers, Inc., groceries 444. 19
Atlantic Inst. Supply, groceries 3,526.63
Auth Bros., meats 6,336.90
Edward Bokers Foods, groceries 10, 168. 93
Bon Ton Products, groceries 3,070.89
Albert M. Briggs, meats 9, 041. 34
Chesapeake & Potomac Telephone Co., telephone expense 1.24
James Callas Bros., produce 4, 653. 49
Capital Bakers Supply, groceries 4, 737. 10
Capital Cigar & Tobacco Co., tobacco and beverage 1,434.41
R. W. Claxton, seafood 3, 284. 73
George Cochran & Co., candy and tobacco 3, 616. 51
Continental Baking Co., groceries 3, 342. 71
Crown Supply, cleaning 46.93
D.C. Butter Co., groceries 8,744.59
Economics Lab., cleaning 1,996.06
Embassy Dairy, dairy products 8, 990. 34
Embassy Grocery, groceries 7, 239. 87
S. Freedman & Sons, paper and groceries - 1, 238. 89
General Foods Corp., groceries 2, 953. 68
A. Genderson & Sons, beverage 28. 00
7 1064 General Services Administration, groceries 35.28
Hartman Bros., groceries 1, 359. 12
Office Supply Service 207. 43
Johnson County Hams, meats 303.03
Kahn Paper Co 503.70
Kraft Foods, Inc., groceries 1, 291. 41
Lance, Inc., tobacco and groceries 1, 840. 00
Lee Markey Equipment, china-glass cleaning 10, 322. 58
Mazo Lerch Co., groceries 3,029.30
Metro Poultry, meats - 3,901.21
Monarch Inst. Foods, groceries 1, 636. 06
Musicas, music expense 35. 00
Music Masters, music expense 31. 35
National HotelSupply, meats 19,871.94
National Laundry, laundry expense 2, 915. 50
J. Nichols Produce Co., produce 5, 600. 27
Ottenberg's Bakers, groceries 1, 842. 44
Pepsi Cola Bottling Co., beverage - 1, 125.20
Premium Distributors, groceries 137. 50
R. C. Nehi Bottling Co., beverage 1, 827. 50
Robert's Oxygen Co., beverage 238.63
A. Rifkin Co., miscellaneous expense 320.25
Sealtest Foods, groceries 1, 798. 41
Shenandoah's Pride Dairy, ice cream mix 1. 223.92
Standard Cigar & Tobacco Co., candy, tobacco, and beverage 1, 368. 82
Charles Stott Co., paper 8, 931. 66
683
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
July 26 7 1064 Taylor Freezer Corp., repairs $91.22
Tom's Chinese Kitchen, groceries 142. 50
Washington Coca-Cola Co., beverage 1, 612. 70
Washington Fish Exchange, seafood 1, 316. 35
Washington Seven-Up Co., beverage 631.96
Washington Tobacco Co., beverage 696.90
Womack Industries, exterminating 424.00
7 1066 Miscellaneous tobacco supplies:
American Brands, Inc 1,328.44
Brown & Williamson Tobacco Corp 745.95
Liggett & Myers, Inc 301. 82
Lorillard Corp 675.01
Philip Morris, Inc 1,898.84
R. J. Reynolds Tobacco Co 3, 252. 38
7 1067 Replenish petty cash fund 4,819.97
To increase change fund of line No. 3, Rayburn cafeteria 150. 00
Payment of unpaid compensation:
27 7 1112 Mary L. Morgan, due to the death of Marshall G. Morgan 135.93
7 1113 Theresa Stewart, due to the death of Vonciale A. Kernes 378.01
30 7 1339 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending July 17, 1976 9,517.09
D.C. Treasurer, tax for pay period ending July 17, 1976 1,199.30
Comptroller of the Treasury, Maryland tax for pay period ending July 17, 1976 473. 75
Aug. 5 8 281 Miscellaneous tobacco supplies:
American Brands, Inc 1,049.82
Brown & Williamson Tobacco Corp 597.92
Liggett & Myers, Inc 153.81
Lorillard Corp 1,048.07
Philip Morris, Inc 2,201.25
R. J. Reynolds Tobacco Co 5, 807. 10
6 8 292 House of Representatives Restaurant, reimbursment to petty cash fund 6,047.85
8 293 Do 602.50
9 8 348 Miscellaneous tobacco supplies:
American Brands, Inc 526.73
Brown & Williamson Tobacco Corp 555. 82
Liggett & Myers, Inc 609. 44
Lorillard Corp 1, 190.33
Philip Morris, Inc 2, 870. 19
R. J. Reynolds Tobacco Co 2, 758. 44
8 349 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending July 31, 1976 10, 442. 95
D.C. Treasurer, tax for pay period ending July 31, 1976 1, 626. 28
Comptroller of the Treasury, Maryland tax for pay period ending July 31, 1976 554. 82
Department of Taxation, Virginia tax for pay period ending:
Apr. 24-July 17, 1976 733. 37
July 31-Aug. 6, 1976 107.45
17 8 701 Miscellaneous tobacco supplies:
American Brands, Inc 1,480.81
Brown & Williamson Tobacco Corp 1,497.71
Philip Morris, Inc 3,450.60
R. J. Reynolds Tobacco Co 2, 101. 12
19 8 890 E. B. Adams Co., china-glass 32.18
Air Products, Inc., beverage 6.00
Anheuser Busch, Inc., beverage 100.80
American Sales Co., beverage 56. 75
Arnolds Bakers, Inc., groceries 123. 56
Atlantic Inst. Supply, groceries 2, 759. 57
Auth Bros., meats 5, 699. 20
Edward Bokers Foods, groceries 8, 995. 91
Bon Ton Products, groceries 2, 881. 71
/ Albert M. 3riggs, meats 5, 825. 00
Chesapeake & Potomac Telephone Co., official telephone service 14. 95
James Callas Bros., produce 3, 135. 71
Capital Bakers Supply, produce 3, 377. 46
Capital Cigar & Tobacco Co., tobacco and beverage 899. 22
R. W. Claxton, seafood 1, 929. 23
George Cochran & Co., candy and tobacco 3, 430. 91
Continental Baking Co., groceries 3,562.84
D.C. Butter Co., groceries 7,766.31
Corning Glass Works, overpayment on account 333. 00
Crown Supply, cleaning 58.65
Economics Lab., cleaning 2, 186.84
Embassy Dairy, dairy products 6,858.04
Embassy Grocery 6, 123. 18
S. Freedman & Sons, paper and groceries 1, 072. 15
General Foods Corp., groceries 1« 745. 54
Ginn's, stationery supplies Son
A. Genderson & Sons, beverage 28.00
78-444 O - 77 - 44
684
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Aug. 19 8 891 Hartman Bros., groceries $2,057.94
House of Representatives, stationery room 54.44
Kahn Paper Co 455. 40
Kraft Foods, Inc., groceries 850.59
Krispy Kreme Co., groceries 239. 40
Lance, Inc., tobacco and groceries 1, 739.43
Lee Markey Equipment, china-glass 4, 567. 39
Mazo Lerch Co., groceries and cleaning 2,738.35
Metro. Poultry, meats 2,017.54
Monarch Inst. Foods, groceries 1,606.81
Musicast, music expense 35. 00
Music Masters, music expense 31.35
National Hotel Supply, meats 16, 644. 13
NCR, stationery supplies 1, 947. 08
National Laundry, laundry expense 2, 192.86
J. Nichols Produce Co 5, 971. 10
Ottenberg's Bakers, groceries 1, 078. 25
Packaged Refuse Co., cleaning repairs 69. 50
Pepsi-Cola Bottling Co., beverage 473.90
Premium Dist., beverage 111.25
R. C. Nehi Bottling Co., beverage 1, 690. 50
Robert's Oxygen Co., beverage 173.94
Sealtest Foods, groceries 1, 531. 01
Shenandoah's Pride Dairy, icecream mix 1, 217.36
Standard Cigar & Tobacco Co., tobacco and beverage 3, 118. 01
Charles Stott Co., paper and cleaning 7r 264. 22
Taylor Freezer, equipment repairs 50. 11
Tom's Chinese Kitchen, groceries 190.00
Washington Coca-Cola Co., beverage 997.80
Washington Fish Exchange, seafood 849.25
Washington Seven-Up Co., beverage 555. 50
Washington Tobacco Co., beverage 151. 50
Womack Industries, exterminating services 400. 00
Johnson County Hams, meats 307.28
24 8 1035 Miscellaneous tobacco supplies:
American Brands, Inc 494.09
Brown & Williamson Tobacco Corp 745. 95
Liggett & Myers, Inc 296.01
Lorillard Corp 598. 07
Philip Morris, Inc 999. 19
8 1036 U.S. Civil Service Commission, retirement, life, and health insurance for pay period
ending fug. 14, 1976 10,335.15
D.C. Treasurer, tax for pay period ending Aug. 14, 1976 1, 498. 65
Comptroller of the Treasury, Maryland tax for pay period ending Aug. 14, 1976 549. 19
Department of Taxation, Virginia tax for pay period ending Aug. 14, 1976 105. 31
Miscellaneous tobacco supplies:
31 8 1204 American Brands, Inc 980.91
Brown & Williamson Tobacco Corp 1, 042. 00
Liggett & Myers, Inc 757. 46
Lorillard Corp 894.20
Philip Morris, Inc 2,243.32
R. J. Reynolds Tobacco Co 1, 337. 86
8 1205 R. J. Reynolds Tobacco Co 1,207.28
House of Representatives Restaurant, reimbursement to petty cash fund 6,676. 18
Sept. 8 9 318 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Aug. 28, 1976 9,766.09
D.C. Treasurer, taxes, pay period ending Aug. 28, 1976 1, 307.92
Comptroller of the Treasury, Maryland tax, pay period ending Aug. 28, 1976 507. 29
Department of Taxation, Virginia tax, pay period ending Aug. 28, 1976 105. 14
9 716 House of Representatives Restaurant, reimbursement to petty cash fund 4,607.72
9 717 Miscellaneous tobacco supplies:
American Brands, Inc 745.84
Brown & Williamson Tobacco Corp , 1,486.08
Liggett & Myers, Inc 148. 01
Lorillard Corp . .. 814.36
Philip Morris, Inc 3,775.05
R. J. Reynolds Tobacco Co 1, 935. 70
9 718 Hobart, miscellaneous 35.25
Office Supply Service, stationery supplies __ 88. 45
Johnson County Hams, meats 318.75
Kahn Paper Co . 393. 30
Kraft Foods, Inc., groceries 1, 146.81
Krispy Kreme Doughnut Co., groceries 252.00
Lance, Inc., tobacco and groceries 1, 594. 42
Lee Markey Equipment, china-glass and cleaning 1, 804. 95
Mazo Lerch Co., groceries . 2,796.10
Metro Poultry, meat 1,868.20
Monarch Inst. Foods, groceries 765.08
Musicast, music expense 35.00
Music Masters, music expense 31. 35
685
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Sept. 8 9 718 National Hotel Supply, meats... $16,878.97
National Laundry, laundry expense 2, 129.62
J. Nichols Produce Co 4, 613. 31
Ottenberg's Bakers, groceries 1, 018. 62
Pepsi-Cola Bottling Co., beverage 309.00
Premium Dist., beverage 82.50
R. C. Nehi Bottling Co., beverage 1, 729. 70
Robert's Oxygen Co., beverage 182. 78
Sealtest Foods, groceries 1,007.83
Shenandoah's Pride Dairy, icecream 1,214.48
Standard Cigar & Tobacco Co., beverage, candy, and tobacco 3, 022. 68
Charles Stott Co., paper 6,561.05
Washington Coca-Cola Co., beverage 1,014.60
Washington Fish Exchange, seafood 297.30
Washington Seven-Up Co., beverage 544.40
Womack Industries, exterminating services 424.00
9 719 Abbey Rents, rental 87.00
E. B. Adams Co., china-glass 324.23
Air Products, Inc., beverage 6. 20
Anheuser Busch, Inc., beverage 56.00
Atlantic Inst., Supply, groceries 2,794.79
Auth Bros., meats and groceries 3,641.86
Edward Bokers Foods, groceries 7, 446. 58
Bon Ton Products, groceries 2,523.45
Albert M. Briggs, meats 3,467.39
Chesapeake & Potomac Telephone Co., official telephone service 4. 10
James Callas Bros, produce 2,679.76
Capital Bakers Supply, groceries 4, 060. 24
Capital Cigar & Tobacco Co., tobacco and beverage 431.23
R. W. Claxton, seafood 1,640.20
George Cochran & Co., candy and tobacco 2, 616. 15
Continental Baking Co., groceries 3,524.26
Crown Supply, miscellaneous expense 27.57
B.C. Butter Co., groceries 6,820.87
Economics Lab., cleaning 2, 131. 10
Embassy Dairy, dairy products 6,696.48
Embassy Grocery, groceries and cleaning 5,955.07
S. Freedman &Sons, paper, food, and cleaning 1,362.42
General Foods Corps., groceries 4, 102. 03
General Services Administration, groceries 55. 42
Hartman Bros., groceries 1,338.90
23 9 1048 House of Representatives Restaurant, reimbursement to petty cash fund 7,957.38
9 1049 Miscellaneous tobacco supplies:
American Brands, Inc 2, 426. 17
Brown & Williamson Tobacco Corp 1,349.68
Liggett & Myers, Inc 455.64
Lorillard Corp 3,206.64
Philip Morris, Inc 1,810.91
R. J. Reynolds Tobacco Co 3,839.06
30 9 1291 House of Representatives Restaurant, reimbursement to petty cash fund 7,537.69
Oct. 5 10 78 Miscellaneous tobacco supplies:
American Brands, Inc 3,354.83
Brown & Williamson Tobacco Corp 2,853.89
Liggett & Myers, Inc 1, 286. 13
Lorillard Corp 2, 244. 21
Philip Morris, Inc 5, 812. 19
R. J. Reynolds Tobacco Co 6, 268. 53
7 10 241 U.S. Civil Service Commission, retirement, life, and health insurance, for pay period
ending Sept. 11, 1976 10, 201. 10
D.C. Treasurer, tax for pay period ending Sept. 11, 1976 1, 405. 57
Comptroller of the Treasury, Maryland tax, for pay period ending Sept. 11, 1976 562. 06
Department of Taxation, Virginia tax, for pay period ending Sept. 11, 1976 104.43
10 242 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Sept. 25, 1976 10, 330. 74
D.C. Treasurer, tax for pay period ending Sept. 25, 1976 1,791.92
Comptroller of the Treasury, Maryland tax, for pay period ending Sept. 25, 1976 577.04
Department of Taxation, Virginia tax, for pay period ending Sept. 25, 1976 105.50
14 10 511 Miscellaneous tobacco supplies;
Brown & Williamson Tobacco Corp 296.05
Philip Morris, Inc 1, 059. 27
House of Representatives Restaurant, reimbursement to petty cash fund 9, 738. 76
19 10 714 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Oct. 9, 1976 10,133.85
D.C. Treasurer, tax for pay period ending Oct. 9, 1976 1,563.01
Comptroller of the Treasury, Maryland tax, for pay period ending Oct. 9, 1976 559.09
Department of Taxation, Virginia tax, for pay period ending Oct. 9, 1976 112. 85
686
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Oct. 27 10 1079 Miscellaneous tobacco supplies:
American Brands, Inc $2, 517. 57
Brown & Williamson Tobacco Corp 2, 740. 72
Liggett & Myers, Inc 467. 28
Lorillard Corp j 2,695.98
Philip Morris, Inc 7, 109. 99
R. J. Reynolds Tobacco Co 2, 505. 36
Nov. 1 11 21 Abbey Rents, rental 87.00
E. B. Adams Co., china-glass 778.71
Air Products, Inc., beverage 6.20
Anheuser Busch, Inc., beverage 140.00
American Sales Co., beverage 56.00
Atlantic Inst. Supply, groceries 1,590.25
Auth Bros., meats 8, 154.54
Edward Bokers Foods, groceries 13,211.79
Bon Ton Products, groceries 3,723.73
Albert M. Briggs, meats 5, 764.85
Chesapeake & Potomac Telephone Co., telephone expense 11.48
James Callas Bros., produce 3,973.45
Capital Bakers Supply, groceries 4,952.71
Capital Cigar & Tobacco Co., tobacco 419.52
R. W. Claxton, seafood 2,475.90
George Cochran & Co., candy and tobacco 5, 844.09
Continental Baking Co., groceries 4,944.84
Crown Supply, cleaning 225.47
Daubers, Inc., miscellaneous 16.00
D.C. Butter Co., dairy products 12, 680. 03
Economics Lab., cleaning 5,002.46
Embassy Dairy, dairy products 9, 821. 53
Embassy Grocery, groceries 11,929.14
S. Freedman & Sons, paper and groceries 1,655.21
General Foods Corp., groceries 6, 192.87
11 28 Ginn's stationery 23.52
A. Genderson & Sons, Inc., beverage 28.00
Hartman Bros., groceries 1,496.59
Dwight Hare, produce 447.00
Office Supply Service 331.75
Kahn Paper Co 1,039.64
Kenne Corp., china-glass 68.00
Kraft Foods, Inc., groceries 1,241.44
Krispy Kreme, groceries 366.96
Lance, Inc., tobacco, candy, and groceries 2, 521.89
Lee Markey Equipment 2, 519. 51
Mazo Lerch Co., groceries 4,997.09
Metro Poultry, meats 3, 431. 15
Musicast, music expense 35.00
Music Masters, music expense 31. 35
National Hotel Supply, meats 27, 719. 47
National Laundry, linen expense 4, 180. 51
NCR, cash register tape 453. 00
J. Nichols Produce Co., produce - 7, 692.96
Ottenberg's Bakers, groceries 1,883.67
Pepsi-Cola Bottling Co., beverage 1, 514. 10
Penn Flower Shop, miscellaneous 15.75
Premium Dist., beverage 218.75
R. C. Nehi Bottling Co., beverage 2,288.30
Robert's Oxygen Co., beverage . 195.30
Sealtest Foods, groceries 2, 161. 86
Sharp Electronics, stationery supplies 28. 50
Shenandoah's Pride Diary, ice cream mix 1, 301.06
Standard Cigar & Tobacco Co., candy, tobacco, and beverage 3, 884. 37
Charles Scott Co., paper 11,082.91
Washington Coca-Cola Co., beverage _ 1, 512.30
Washington Fish Exchange, seafood 673. 10
Washington Seven-Up Co., beverage 685.40
Womack Industries, exterminating expense 648.00
Patsy T. Mink, M.C., overpayment 221.84
2 11 40 Miscellaneous tobacco supplies:
America Brands, Inc . 455.63
Brown & Williamson Tobacco Corp 1, 349.67
Liggett & Myers, Inc . 1, 130. 37
Philip Morris, Inc.. 1,924.08
R.J. Reynolds Tobacco Co 6,472.26
Ivin Kipnes refund overpayment on account 575.00
11 56 U.S. Civil Service Commission, retirement, life, and health insurance for pay period
ending Oct. 23, 1976 9,816.13
D.C. Treasurer, tax, for pay period ending Oct. 23, 1976 1, 340.23
Comptroller of the Treasury, Maryland tax, for pay period ending Oct. 23, 1976 511. 40
Department of Taxation, Virginia tax, for pay period ending Oct. 23, 1976 118.29
687
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976
Nov. 4 11 309 House of Representatives Restaurant, reimbursement to petty cash fund $3,361.76
Miscellaneous tobacco supplies:
10 11 638 Lorillard Corp 455.81
11 639 American Brands, Inc 2,579.98
Brown & Williamson Tobacco Corp 2, 163.86
Liggett & Myers, Inc 455.63
Philip Morris, Inc 3,616.03
R.J. Reynolds Tobacco Co 2,829.54
15 11 847 U.S. Civil Service Commission, retirement, life, and health insurance for pay period
ending Nov. 6, 1976 9,564.18
D.C. Treasurer, tax, for pay period ending Nov. 6, 1976 1,335.89
Comptroller of the Treasury, Maryland tax, for period ending Nov. 6, 1976 519.85
Department of Taxation, Virginia tax, for pay period ending Nov. 6, 1976 93. 56
11 868 House of Representatives Restaurant, reimbursement to petty cash fund 3,517.18
Miscellaneous tobacco supplies:
16 11 878 Lorillard Corp 1,569.21
11 893 American Brands, Inc 336.42
Lorillard Corp 3,150.03
Philip Morris, Inc 5,765.85
R. J. Reynolds Tobacco Co 6,433.96
24 11 1237 American Brands, Inc 3,676.26
Brown & Williamson Tobacco Corp 1,735.68
Liggett & Myers, Inc 899.65
29 11 1264 Air Products, Inc., beverage 6.00
Anheuser Busch, Inc., beverage 56.00
American Sales Co., beverage ,2|,0u
Angelica Uniform 1. 238.68
Atlantic Inst. Supply, groceries 906.52
Auth Bros., meats 2, 006. 77
Edward Bokers Foods, groceries 5,389.64
Bon Ton Products, groceries 2, 076. 55
Albert M. Briggs, meats 901. 38
James Callas Bros., produce 1,340.94
Capital Bakers Supply, groceries 2,738.00
Capital Cigar & Tobacco Co., candy and tobacco 342.46
R. W. Claxton, seafood 831.75
George Cochran & Co., candy and tobacco 998.05
Continental Banking Co., groceries 2,470.05
Congressional Staff Club, rental 15.00
Crown Supply, china-glass 182.66
D. C. Butter, groceries 6, 608. 17
Embassy Dairy, dairy products 5,278.43
Embassy Grocery, groceries 4, 701. 50
S. Freedman & Sons, paper 950.37
11 1265 General Foods Corp., groceries 3,194.92
Ginn's, stationery 39.00
A. Genderson &Sons, beverage 28.00
Hartman Bros., groceries 907.88
Office Supply Service, stationery supplies 353.87
Kahn Paper Co 219.20
Kraft Foods, Inc., groceries 643_ 08
Krispy Kreme, baked goods 229.32
Lance, Inc., grocery, candy and tobacco 1. 270. 19
Lee Markey Equipment, china-glass Z, 161. 84
Mazo Lerch Co., groceries ?'2Qc'Q2
Metro Poultry, meats *< '96. 98
Musicast, music expense 35.00
Music Masters, music expense 31 .35
National Hotel Supply, meats VSoool
National Laundry, laundry expense J. °2 8.86
J. Nichols Produce Co 3,840. 37
Ottenberg's Bakers, groceries 51" 09
Packaged Refuse Corp., repairs ccT'cn
Pepsi-Cola Bottling Co., beverage i?a?2
Premium Dist., beverage !s?„X
R. C. Nehi Bottling Co., beverage «4 .00
Robert's Oxygen Co., beverage Ifl'ie
Sealtest Foods, groceries Inn An
Shenandoah's Pride Dairy, dairy products 22? "2?
Standard Cigar & Tobacco Co., candy and tobacco 3, 931. 54
Charles Stott Co., paper products 'If?' in
Taylor Freezer Equip., repairs loi'nn
Washington Coca-Cola Co., beverage ««rJ>
Washington Seven-Up Co., beverage 3M. W
Womack Industries, exterminating services 4^4. UU
11 1266 U.S. Civil Service Commission, retirement, life, and health insurance for pay period
ending Nov. 20, 1976 MVS'ol
D.C. Treasurer, tax, for pay period ending Nov. 20, 1976 ™~-- ''SIV™
Comptroller of the Treasury, Maryland tax, for pay period ending Nov. 20, 1976 502.7b
Department of Taxation, Virginia tax, for pay period ending Nov. 20, 1976 99. U4
688
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE RESTAURANT (REVOLVING FUND) Amount
1976 Miscellaneous tobacco supplies:
Dec. 9 12 315 American Brands, I nc $1,316.83
Philip Morris, Inc 4,060.05
House of Representatives Restaurant, reimbursement to petty cash fund 6, 484. 01
15 12 650 Brown & Williamson Tobacco Corp 2,127.52
R. J. Reynolds Tobacco Co 2, 680. 59
12 651 House of Representatives Restaurant, reimbursement to petty cash fund 6,765.40
12 720 U.S. Civil Service Commission, retirement, life and health insurance for pay period
ending Dec. 4, 1976 9,761.33
D.C. Treasurer, tax for pay period ending Dec. 4, 1976 1,461.31
Comptroller of the Treasury, Maryland tax, for pay period ending Dec. 4, 1976 524. 29
Department of Taxation, Virginia tax, for pay period ending Dec. 4, 1976 96. 93
22 12 1129 Miscellaneous tobacco supplies:
American Brands, inc 1,362.58
Brown & Williamson Tobacco Corp 1, 102.94
Liggett & Myers, Inc.. 882.59
Lorillard Corp 1,985.82
Philip Morris, Inc 2,838.31
R.J. Reynolds Tobacco Co 2,048. 15
27 12 1350 Abbey Rents, rental 43.50
E. B. Adams Co., china-glass and cleaning 106.92
Air Products, Inc., beverage 6. 20
Anheuser Busch, Inc., beverage 56.00
American Sales Co., beverage 25.50
Atlantic Inst. Supply, groceries 2,304.77
Auth Bros., meats and groceries. 3, 315.77
Edward Bokers Foods, groceries 6, 427.91
Bon Ton Products, groceries 1,868. 11
Albert M. Briggs, meats 2,461.94
Chesapeake & Potomac Telephone Co., telephone expense 4.29
James Callas Bros., produce 1,412.09
Capital Bakers Supply, grocery and china-glass.. 2,900.36
Capital Cigar & Tobacco Co., tobacco, candy, grocery, and beverage... 619.36
R. W. Claxton, seafood 1, 701. 10
George Cochran & Co., tobacco 79.64
Continental Baking Co., groceries 2,758.63
Crown Supply, china-glass and cleaning. 65.90
D.C. Butter Co., groceries _ 6,695.37
Economics Lab., cleaning - 1,457.77
Embassy Dairy, dairy products _._ 5, 520.34
Embassy Grocery, grocery and cleaning 5, 535.88
S. Freedman & Sons, paper and groceries.. 866. 30
General Foods Corp., groceries 7,632.70
A. Genderson & Sons, beverage 56.00
12 1351 General Services Administration, cleaning 288.00
Hartman Bros., groceries _ 982. 29
Herbert Halperin, groceries. 66.24
Office Supply Service, stationery supplies : 248.32
Kahn Paper Co 282.90
Kraft Foods, Inc., groceries 944.69
Krispy Kreme, groceries 237.48
Lance, Inc., candy, tobacco, and groceries.. 1,419.20
Lee Markey Equipment, china-glass and cleaning 2, 072.49
Mazo Lerch Co., groceries 1.692.15
Metro Poultry, meats 1,867.55
Musicast, music expense 35.00
Music Masters, music expense 31. 35
National Hotel Supply, meats 14, 380. 73
National Laundry, linen expense 1, 912.79
J. Nichols Produce Co., produce 3,890.86
Ottenberg's Bakers, groceries 612.71
Pepsi-Cola Bottling Co., beverage 619.20
Premium Dist., beverage.. 138.75
R. C. Nehi Bottling Co., beverage 1,538.60
Robert's Oxygen Co., beverage 151.80
Robert A. Reintsema, music expense 99.95
Sealtest Foods, groceries 877.44
Shenandoah's Pride Dairy, icecream 431.04
Mrs. Smith's Pie Co.. groceries 2.38
Standard Cigar & Tobacco Co., candy, tobacco, and groceries 3,781.82
Charles Stott Co., paper. 6,206.22
Thermal Devices, I nc, china-glass .. . . i 85.70
Washington Coca-Cola Co., beverage 953.00
Washington Seven-Up Co., beverage. 488. 40
Womack Industries, exterminating services.. 424.00
Salaries for 6 months. 561,348.00
Refunds and adjustments 94, 998. 99
Total disbursements ..1,881,833.23
689
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
HOUSE RECORDING STUDIO (REVOLVING FUND)
Amount
1976
July 21 7 815
28 7 1163
Aug. 2 8 37
11 8 471
17 8 684
18 8 730
8 731
Sept. 1 9 41
16 9 770
22 9 909
28 9 1154
30 9 1270
Oct. 5 10 98
18 10 671
25 10 1121
Broadcasting, office supplies and expenses — $23.00
Astro Air Express, Inc., office supplies and expenses 29.72
Eastman Kodak Co., outside processing - -- 1.85
EMCO, Inc., radio equipment -— 829.84
RCA Corp., video supplies - 60. 15
Taber Manufacturing & Engineering Co., radio parts . 52.00
Astro Air Express, Inc., office supplies and expenses . 29.62
Eastman Kodak Co., outside processing -- --- 25.84
Majority Room, office supplies and expenses 12.95
Murray & Heister, office supplies and expenses 725.45
Office Supply Service, office supplies and expenses 444.30
Taber Manufacturing & Engineering Co., radio parts -- 188.00
Clinton Electronics Corp., video parts 125.00
Eastman Kodak Co., film supplies 99.64
RCA Corp., video supplies 22.40
Specialties, Inc., film supplies 123.32
Technology, Inc., film parts -- 12.87
Trompeter Electronics, Inc., video parts 53.80
Emery Air Freight, office supplies and expenses 19. 02
House Recording Studio, petty cash 45.51
Pioneer-Electronics, video supplies, radio and video parts 36. 22
RCA Corp., video supplies 100.87
Rank Precision Industries, Inc., video supplies - 16.70
Specialties, Inc., film parts 46.00
W S. (Bill)Stuckey, Jr., M.C., to refund credit balance in Congressman's account,
Aug. 11, 1976 147.95
Centronic Wholesalers, Inc., video parts %9-°.0
International Video Corp., lease agreement -- 25. 60
Murray & Heister, Inc., office supplies and expenses 331. 76
Pioneer Electronics, video parts and supplies, M. P. equipment . .. 152-91
Sharp Electronics Corp., office supplies and expenses 143.20
Texwipe Co., video supplies 5i'o5
Eastman Kodak Co., outside processing 8.84
Emery Air Freight, office supplies and expenses 19. 02
Poly-Paks, Inc., video supplies 53 .32
Office Supply Service, office supplies and expenses 616. 12
3M Co., video supplies... --- - 1> 525. 28
Telemation, Inc., video supplies -- »"■»
AMP Special Industries, video supplies 5?i"S
Eastman Kodak Co., outside processing and film supplies 813. 66
Emery Air Freight, office supplies and expenses. 29.65
James Electronics, video parts *!■ °9
National Plate Grainers, Inc., film supplies feEo
Taber Manufacturing & Engineering Co., radio parts 46. 52
Eastman Kodak Co., film supplies -- iSS"52
Bell & Howell Co., M. P. parts and supplies »oll
Pako Corp., M. P. supplies -- 42.86
Baker's Photo Supply, Inc., M. P. supplies - 80-48
Industrial Photographic Prod., Inc., M. P. supplies 45.60
Recording Consultants, Inc., radio repair service 26 25
Arlington Electronics, radio parts 13. 00
Brenner Cine Sound, film supplies JZ.0J
Grass Valley Group, Inc., video equipment ' 2n tk
James Electronics, video parts and supplies JO- -75
Majority Room, office supplies and expenses 12" oc
Office Supply Service, office supplies and expenses 152. 26
Eastman Kodak Co., outside processing 38.64
GTE Sylvania Inc., film supplies... 5b. 71
Honeywell Photographic Services, film parts 247. 00
House Recording Studio, petty cash 55. 51
Pioneer-Electronics, video and radio supplies _. ISS" 2?
Q-TV Sales & Distributing Corp., film and video supplies 129. 95
Andrew Jacobs, Jr., M.C., refund for partial charges incurred on Aug. 31, 1976, due
to misunderstanding on effects between certain snots, Sept. 22,1976 Ton
C. & P. Telephone Co., office supplies and expenses - J- 80
Eastman Kodak Co., M.P. equipment --- *■"
Fuller & d'Albert, Inc., M.P. equipment im"«
Pioneer-Electronics, video parts and supplies... r J5
Specialties, Inc., radio parts... -- ioqm
Taber Manufacturing & Engineering Co., radio parts... -Lyeo
Amp Special Industries, video parts - jjei/?
Capital Film Laboratories, Inc., outside processing - oS'ln
D.A.T.A., Inc., office supplies and expenses - S'SV
Eastman Kodak Co., outside processing wL'ri
Fisher Scientific Co., film supplies : iRo'nn
GTE Sylvania, Inc., film supplies r-A-rvr^r '„„,
Floyd V. Hicks, M.C., to refund credit balance in Congressman s account, Oct. 13, 1976. ii. vs
690
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
HOUSE RECORDING STUDIO (REVOLVING FUND)
Amount
1976
Nov. 4 11
8 11
Dec. 10 12
14 12
208
Peter H. Allen, to reimburse petty cash fund, Nov. 1, 1976 $54.07
Ampex Corp., video parts add supplies 243.88
Eastman Kodak Co., outside processing 9.C5
James Electronics, video supplies - 24. 12
3M Co., video supplies 458.46
Visual Systems Co., Inc., video supplies 42. 50
11 469 Baker's Photo Supply, Inc., film supplies 15.52
Eastman Kodak Co., film supplies 468. 75
Pako Corp., film parts , 99.45
Pioneer Electronics, video parts 167. 25
RCA Corp., video parts 975. 00
Stationery Room, office supplies and expenses 235. 36
16 11 915 Eastman Kodak Co., outside processing 4.80
Fuller & d'Albert Inc., film parts 334.05
Majority Room, office supplies and expenses 3. 50
National Uniform Co., office supplies and expenses 151.20
Olivetti Corp. of America, office supplies and expenses 30. 10
Pioneer-Electronics radio parts 13.92
Peter H. Allen, to reimburse petty cash fund, Nov. 24, 1976 82.33
Eastman Kodak Co., outside processing 6.00
Imero Fiorentino Associates, Inc., video and M.P. consultant services _ 535.25
Majority Room, office supplies and expenses . .. 14.00
Newsweek, office supplies and expenses 26.00
Stationery Room, office supplies and expenses 145. 17
Taber Manufacturing & Engineering Co., radio parts 37. 66
15 12 717 Arrangement for Commemoration of the Bicentennial, to refund credit balance in
the committee's accountwith the House Recording Studio, Dec. 9, 1976. 12. 50
Total disbursements 27,686.13
402
648
HOUSE BEAUTY SHOP (REVOLVING FUND)
1976
July 6 7 117 Payroll for 2 weeks ending July 2, 1976 $5,798.49
Arlington Trust, payroll taxes 2, 104.34
D.C. Treasurer, withholding taxes, 2d quarter 1976 951. 37
12 7 429 ABC Supply Co., Inc., supplies, Apr. 1-June 12, 1976 149.76
Capitol Beauty Supply Co., Inc., supplies and retail, May 26-June 26, 1976 539. 98
Clairol, Inc., retail books to operators 19.34
Davidson Supply Co., Inc., supplies and retail, June 1-22, 1976 1, 139. 36
L'eggs Products, Inc., panty hose retail, June 18, 1976 143.95
Modern Beauty Service, education, June and July, 1976 9. 90
New Deal Beauty Supply, Inc., supplies and retail, May 31-June23, 1976 845.62
19 7 765 Payroll for 2 weeks ending July 16, 1976 4,845.38
Arlington Trust, payroll taxes _ 1, 489. 16
Joseph L. Blend, accounting fees, July 1976... 150.00
20 7 773 Department of Taxation, Virginia withholding taxes 36.82
Comptroller of the Treasury, Maryland withholding taxes 241. 14
21 7 822 Filomena Rori, electrologist supplies, July 14, 1976 39.70
May McGlamary, reimbursement to petty cash fund, July 1-15, 1976 36. 81
Revlon-Realistic, balance due, June 11, 1976 30. 00
Office Supply Service, stationery items, June 10 and 15, 1976 15. 67
Unijax, office, food, and laundry supplies, July 2, 1976 166. 76
Halco-Wilkins Food Service, coffee cream, cups, and stir stix, June 16, 1976 144. 40
27 7 1161 Chesapeake & Potomac Telephone Co., official telephone service, June 1976 21.98
L'eggs Products, Inc., stockings to retail, July 1, 1976. 185.22
May McGlamary, reimbursement to petty cash fund, July 16-23, 1976 85. 17
Stewart G. Manuel, miscellaneous magazines 80. 00
Travelers Insurance Co., employees income insurance, August 1976 128. 52
Southern Specialty Co., stockings to retail, July 16, 1976 260. 59
28 7 1181 DUCB, district employment taxes, 2d quarter 1976... 1,151.61
Betty J. Oszust, managers salary, July 1976 2,000.00
Aug. 2 8 36 Payroll for 2 weeks ending July 30, 1976 _. 5,215.77
Arlington Trust, payroll tax _. 1, 786.95
Comptroller of the Treasury, Maryland payroll tax, July 1976 455.80
Department of Taxation, Virginia payroll tax, July 1976 84. 40
10 8 402 Abel Industries, laundry, supplies, and office, July 27, 1976 119.85
B & B Supply Co., June 17, 1976 42.25
Davidson Beauty Supply Co., Inc., supplies and retail, June 30-July 21, 1976 336.34
Glentex, retail of scarves, July 16, 1976 177.69
New Deal Beauty Supply, Inc., retail and supplies, June 29-July 27, 1976 556. 37
Polan, Katz & Co., Inc., umbrellas to retail, July 12, 1976... 60.02
Southern Specialty Co., retail, July 23, 1976 178.35
Unijax, for office and supplies, July 23, 1976 126.62
Washington Post, subscription for Aug. 11, 1976-Jan. 11, 1977 40.20
12 8 491 ABC Supply Co., Inc., retail and supplies, July 1, 1976 112.90
Capitol Beauty Supply Co., Inc., retail and supplies, July 1, 1976. 663. 54
Clarksburg Drug Co., retail items, July 31, 1976 52.42
May McGlamary, reimbursement to petty cash fund, July 31, 1976 36. 70
Revlon-Realistic, supplies, July 31, 1976 460. 16
691
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No. HOUSE BEAUTY SHOP (REVOLVING FUND) Amount
1976
Aug. 16 8 651 Payroll for 2 weeks ending Aug. 13, 1976 $5,275.92
Arlington Trust, payroll taxes withheld 1,778.80
Joseph L. Blend, accounting fee August 1976 150.00
18 8 747 Chesapeake & Potomac Telephone Co., official telephone service, July 1976 31.39
DMB Accessory Buying Service, dolls to retail, July 26, 1976. _ 31. 58
Caray & Co., Inc., belts to retail, Aug. 3, 1976 _ 85.74
L'eggs Products, Inc., panty hose to retail July 28, 1976 263.40
May McGlamary, reimbursement to petty cash fund 59. 56
Office Supply Service, office supplies, July 16 and 27, 1976 8.36
Unijax, supplies Aug. 10, 1976 51.60
27 8 1185 Betty J. Oszust, salary, August 1976 2,000.00
L'eggs Products, Inc., panty hose to retail, Aug. 4, 1976 ___ 140. 11
Travelers Insurance Co., employees income insurance, September 1976 128. 52
30 8 1194 Payroll for 2 weeks ending Aug. 27, 1976___ 4,867.93
Arlington Trust, withholding taxes - 1, 556. 38
Comptroller of the Treasury, Maryland withholding taxes, August 1976 272.36
Department of Taxation, Virginia withholding taxes, August 1976 46. 11
Sept.10 9 501 Capitol Beauty Supply Co., retail, supplies, and charge back, July 14-Aug. 25, 1976 452.41
Charisma, purses to retail, Sept. 2, 1976 270.94
Davidson Supply Co., Inc., retail and supplies, July 31-Aug. 18, 1976 811.54
DMB Accessory Buying Service, buying fee, July 30-Sept. 9, 1976 91. 57
Glentex, scarves for retail, Aug. 20, 1976 44.94
L'eggs Products Co., stockings to retail, Sept. 2, 1976. 203.02
May McGlamary, reimbursement to petty cash fund, Aug. 20-Sept. 8, 1976 64. 40
Modern Beauty Service, styling pictures, Sept. 1, 1976 9.90
New Deal Beauty Supply, Inc., retail, supplies, and equipment, July 31-Aug. 27, 1976... 778.89
Office Supply Services, envelopes, Aug. 31, 1976 - 2.38
Southern Specialty Co., stockings to retail, Aug. 20, 1976 152.15
Halco/Wilkins Food Service 137.05
13 9 511 Payroll for 2 weeks ending Sept. 10, 1976 5,145.42
Arlington Tust, payroll taxes -- - 1,742. 19
21 9 876 Allstate Insurance Co., balance on liability insurance - 73.25
Bruce Manufacturing Co., Inc., retail, July 1976 239.26
Chesapeake & Potomac Telephone Co., official telephone service, August 1976 .. 9. 20
Charisma Manufacturers of Handbags, purses to retail, Sept. 10, 1976 89.95
DeCarlo, Ltd., hair pieces to retail, Aug. 11, 1976 62.00
Southern Specialty Co., panty hose to retail, Sept. 10, 1976 60.74
May McGlamary, reimbursement to petty cash fund 36.26
27 9 1086 Payroll for 2 weeks ending Sept. 24, 1976 5,944.93
Arlington Trust payroll taxes _ -- 2, 012.92
Comptroller of the Treasury, Maryland withholding taxes, September 1976 260.41
28 9 1107 Abel Industries, Inc., laundry and retail supplies, Sept. 10, 1976 145.43
Chesapeake & Potomac Telephone Co., official telephone service, Aug. 31, 1976 16. 73
L'eggs Products, Inc., stockings to retail, Aug. 27-Sept. 3, 1976 185.03
Polan, Katz & Co., Inc., umbrellas to retail, Sept. 17, 1976 141. 16
Washington Post Co., want ad for manicurist, Sept. 12, 1976 9.30
9 1108 Joseph L. Blend, accounting services, September 1976. 150.00
9 1110 Betty Oszust, managers salary, September 1976 2,000.00
Southern Specialty Co., stockings to retail, Sept. 15, 1976 295.74
Travelers Insurance Co., employees income insurance, October 1976 113.40
Oct. 8 10 319 May McGlamary, reimbursement to petty cash fund 86.33
New Deal Beauty Supply, Inc., retail and supplies, Aug. 30-Sept. 29, 1976... 181.23
Raymond Bensimon, clean and repair 29 hair dryers, Oct. 3, 1976 196. 50
Stationery Room, office supplies, Sept. 7, 1976 5.88
Southern Specialty Co., panty hose retail, Sept. 23, 1976 241,62
ABC Supply Co., Inc., supplies, Sept. 29, 1976 62. 25
Clairol, Inc.. supplies only, Aug. 11 and 23, 1976 703. 96
Davidson Supply Co., Inc., retail and supplies, Sept. 1-20, 1976... 589. 45
Capitol Beauty Supply Co., Inc., supplies and retail, Sept. 3-25, 1976 795. 71
Halco/Wilkins Food Service, coffee supplies 131.52
L'eggs Products, Inc., pantyhose retail, Sept. 27, 1976... 50.34
11 10 368 Payroll for 2 weeks ending, Oct. 8, 1976 ,'To5,o2
Arlington Trust, payroll taxes 2, 130. 85
Virginia Department of Taxation, withholding taxes, September 1976 75.06
10 369 Treasurer of the United States, transfer of profit after restoration of any empairment
of Capitol and providing for replacement of equipment. -- 590. 94
19 10 715 Reimbursement to petty cash fund, Oct. 18, 1976 60.39
Revlon Realistic Professional Products, Inc., salon supplies, Sept. 30, 1976... 657.63
Trina, boutique items to retail, Oct. 1, 1976 120. 38
Linda M. Causey, Shaklee cosmetics to retail, Oct. 12, 1976 243. 29
Charisma, handbag to retail, Oct. 1, 1976 25.76
Cameo Supply Co., Inc., chair back covers, Sept. 22, 1976 13. 50
Chesapeake & Potomac Telephone Co., official telephone service, Sept. 30, 1976 32.50
Clairol, Inc., supplies, Sept. 30, 1976 __ - - „68. 78
L'eggs Products, Inc., stockings to retail, Oct. 8, 1976.. 229.05
10 716 D.C. Treasurer, withholding taxes, 3d quarter 1976 -- 1, $°Hq
D.U.C.B., D.C. unemployment taxes, 3d quarter... _ 492. 69
26 10 1071 Payroll for 2 weeks ending, Oct. 22, 1976 - 5, 861. 24
Arlington Trust, payroll taxes.. ' oocc
Department of Taxation, Virginia withholding taxes, October 1976 jZ.m
Office of Comptroller, Maryland withholding taxes, October 1976 283.14
10 1072 Joseph L. Blend, accounting services for October 1976.. _ 150.00
692
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
Date No.
HOUSE BEAUTY SHOP (REVOLVING FUND)
Amount
1976
Nov. 2
11
41
8
11
11
104
460
9
11
11
461
550
10 11
11 11
29 11
30 11
640
1121
1327
1343
Dec. 6 12 118
12
10 12
119
454
13 12
20 12
12
27 12
493
960
961
1358
30 12 1495
Clarksburg Drug Co., retail items, Oct. 15, 1976 $56.52
L'eggs, stockings to retail, Oct. 15, 1976 89.73
Southern Specialty Co., No-Nonsense panty hose to retail, Oct. 15, 1976 161.48
Reimbursement to petty cash fund, Oct. 30, 1976 95. 46
Payroll for 2 weeks ending, Nov. 5, 1976 4,873.58
Arlington Trust, payroll taxes - 1,638.96
Joseph L. Blend, for accounting services, November 1976 150. 00
Abel Industries, Inc., bleach and laundry supplies, Oct. 20, 1976 101. 20
Capitol Beauty Supply Co., Inc., supplies and retail, Oct. 10-21, 1976 942.36
Clarksburg Drug Co., tampax to retail, Oct. 31, 1976 38.38
Dofan Handbags Co., Inc., purses to retail, Oct. 12, 1976 171.00
Davidson Supply Co. retail and supplies, Oct. 1-19, 1976 948.09
Glentex Scarfs & Accessories, scarfs to retail, Sept. 30, 1976 32.65
Halco/Wilkins Food Service, coffee supplies, Oct. 21, 1976 105. 53
Linda M. Causey, Shaklee products to retail, Oct. 19, 1976 78. 61
Legg's Products, Inc., stockings to retail, Oct. 7 and 21, 1976 261.54
Modern Beauty Service, education, October-November 1976 9.90
Polan, Katz & Co., Inc., postage charges to repair umbrellas, Oct. 19, 1976 1.71
New Deal Beauty Supply, Inc., equipment and supplies . 773.44
Stationery Room, office supplies, Oct. 28, 1976 ., 8.64
Southern Specialty Co., panty hose to retail, Oct. 22, 1976 99.89
Trina, retail items, Nov. 1, 1976 _ 41.53
Travelers Insurance Co., employees income insurance 113.40
Allstate Insurance Co., malpractice insurance, Dec. 20, 1967-1977 345.00
Betty J. Oszust, managers salary, Oct. 1976 2,000.00
Paryoll for 2 weeks ending Nov. 19, 1976 5, 677. 25
Arlington Trust, payroll taxes. 1,930.86
Payroll for vacation 1976 4,428.22
Arlington Trust, vacation payroll taxes 1, 241. 96
Reimbursement to petty cash fund 58.73
L'eggs Products, Inc., pantyhose to retail, Nov. 2, 1976 110.78
Travelers Insurance Co., employees income insurance for December 1976 113.40
Southern Specialty Co., pantyhose to retail, Nov. 5 and 10, 1976 173. 02
Abel Industries, Inc., laundry and supplies 184.65
Chesapeake & Potomac Telephone Co., official telephone service, October 1976 19. 41
Betty Oszust, salary for November 1976 2,000.00
DeCarlo, wigletto retail, Sept. 13, 1976 18.95
Commercial Laundry Service, repair clothes dryer, Nov. 22, 1976 26.00
DMB Buying Accessory Service, retail purses and buyers fee, September-Novem-
ber 1976 136.31
Payroll for 2 weeks ending Nov. 5, 1976 5,628.73
Arlington Trust, payroll taxes 1,837.18
Comptroller of the Treasury, Maryland withholding taxes, November 1976 260. 33
Department of Taxation, Virginia withholding taxes, November 1976 63. 11
Joseph L. Blend, for accounting services, December 1976 150.00
L'eggs, Products, Inc., retail items, Nov. 26, 1976 176.94
Mrs. Thomas E. Morgan, refund on retail items, Dec. 8, 1976 4. 75
Eileen Nixon, reimbursement for jump-suit damaged in shop 26. 25
New Deal Beauty Supply, Inc., retail and supplies, Nov. 1-24, 1976 366. 38
Stationery Room 2.28
Capitol Beauty Supply, retail and supplies, Nov. 1, 1976... 399.66
Chesapeake & Potomac Telephone Co., official telephone service, Nov. 30, 1976 9. 20
Davidson Supply Co., retail and sales, Oct. 30-Nov. 18, 1976 410.09
DMB Accessory Buying Service, retail items, Dec. 3, 1976 9. 20
Halco-Wilkins Food Service, coffee, tea, etc., Nov. 30, 1976 163. 11
Irene Sheets, retail items, Dec. 1, 1976 46.00
Employees bonus for 1976 5,943.44
Arlington Trust, payroll tax 1, 526.38
Payroll for 2 weeks ending Dec. 17, 1976 6, 224. 12
Arlington Trust, payroll taxes 2,052.62
Vacation pay for inactive employees for 1975-76 375. 75
Arlington Trust, payroll taxes 81.76
Southern Specialty Co., panty hose to retail, Dec. 9, 1976 54. 14
Thomas J. Lankford, letters typed to send new Members 39.50
Betty J. Oszust, salary, December 1976 2,000.00
Commmercial Laundry Service, repair washing machine, Dec. 13, 1976 20. 00
Ever-Lite Co., Inc., cigarette cases to retail, Dec. 10, 1976 108.97
Gigi Noneeing, wax for body waxing and supplies 79. 78
Linda Causey, Shaklee products to retail 25. 74
Reimbursement to petty cash fund 74.31
Payroll for 2 weeks ending Dec. 23, 1976 3, 286.53
Arlington Trust, payroll taxes 768. 90
Comptroller of the Treasury, Maryland withholding taxes, December 1976 350. 91
Virginia Department of Taxation, withholding taxes, December 1976 71. 30
D.C. Treasurer, withholding taxes, 4th quarter 1, 203. 94
Refunds and adjustments (56.52)
Total disbursements 158, 371.33
Date
No.
1976
July 9
7
354
22
/
913
Aug. 6
8
284
20
8
919
Sept. 3
9
246A
17
9
816
30
9
1282
Oct. 15
10
617
Nov. 12
11
795
24
11
1236
Dec. 10
1?
453
22
12
1128
1976
July 1
7
71
28
7
1177
Aug. 23
8
971
8
9/2
8
973
Sept. 2
9
195
30
9
12/2
9
1274
Oct. 21
10
869
Nov. 17
11
1030
Dec. 16
V
88?
1?
886
12
887
20
12
939
693
DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND
HOUSE BARBER SHOPS (REVOLVING FUND) Amount
Barbers' share of receipts, 2 weeks ending-
July 2, 1976 $1,435.21
July 16, 1976 947.96
July 30, 1976 1, 348. 57
Aug. 13, 1976 1, 249. 62
Aug. 27, 1976 1, 000. 31
Sept. 10, 1976 1, 136.91
Sept. 24, 1976 1,299.43
Oct. 8, 1976 1,235.33
Nov. 5, 1976 936.69
Nov. 19, 1976 1, 279. 52
Dec. 3, 1976 1,007.79
Dec. 17, 1976 1,236.45
Refunds and adjustments ... „ 561.94
Total disbursements 15,663.50
ATTENDING PHYSICIAN (REVOLVING FUND)
District Wholesale Drug Corp.—
Drug bill for period:
May 16-31, 1976 $801. 06
June 1-15, 1976 1,092.52
June 16-30, 1976 1,273.19
July 1-15, 1976 807.28
July 16-31, 1976 999.62
Aug. 1-15, 1976 966. 13
Aug. 16-31, 1976 1,331.84
Sept. 1-15, 1976 882.77
Sept. 16-30, 1976 1,191.06
Oct. 1-15, 1976 1,074.20
Oct. 16-31, 1976 1,048.56
Nov. 1-15, 1976 1, 188. 49
Invoices dated Nov. 4, 1976 202. 01
Drug bill for period Nov. 16-30, 1976 875. 87
1976
July 29
7
1326
30
/
1353
Aug. 26
8
1144
31
8
1211
Sept. 14
9
528
9
529
Oct. 1
10
31
26
10
1059
10
1060
28
10
1159
Total disbursements 13, 734.60
SUSPENSE ACCOUNT
Levy to the Sergeant at Arms:
Julia B. Merritt, July 1976 $35.00
Barbara C. Chaves, July 1976 600. 00
Paul Timothy Sullivan, August 1976 35.00
David llan Gorney, August 1976 20.54
Cynthia Leggans, August 1976 30.00
James F. Schaeffer, Jr., August 1976 35. 00
George Thomas Hancock, September 1976 15. 00
Franklin D. Ducheneaux, October 1,009.62
Norman Mitzman, October 1976 566.94
Charles Henry Taylor, October 1976 55.00
Refunds and adjustments 76. 13
Total disbursements 2,478.23
COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES
[Statement of Committee travel paid by other Government agencies]
Report of per diem and transportation expenses incurred in connection with official Committee business within the
United States, territories and possessions. (Other than travel by members of the "Surveys and Investigations Staff"
which is reported monthly to the Committee on House Administration, and is summarized semiannually in the Congressional
Record.)
JULY 1 THROUGH DEC. 31, 1976
Yvonne Brathwaite Burke, M.C.:
California, to Hawaii and return $368.90
Robert Duncan, M.C.:
Washington, D.C., to Pennsylvania and return 81. 80
Washington, D.C., to Guam, Saipan, Truk, Ponape, Majuro, Honolulu, and return 1620.33
Illinois, to Wisconsin and return 99.85
Clarence D. Long, M.C.:
Maryland to Nevada, Arizona, Colorado, and return to Washington, D.C 816.00
Joseph M. McDade, M.C.:
Washington, D.C, to New York and return 171. 70
Washington, D.C, to Maine and return 544. 34
Washington, D.C, to Nevada, Arizona, and return 498.41
John P. Murtha, M.C:
Pennsylvania, to New Jersey and return i 9. 00
Donna M. Brother (staff member):
Washington, D.C, to Oregon and return 1, 175. 00
Washington, D.C, to Florida and return 543.00
Washington, D.C, to California, Arizona, California, and return 1, 155.00
Nicholas G. Cavarocchi (staff member):
Washington, D.C, to Florida and return 439.33
Gerard J. Chouinard (staff member):
Washington, D.C, to Louisiana, Alabama, Mississippi, Georgia, and return ' 793.00
Robert B. Foster (staff member):
Washington, D.C, to Massachusetts, New York, and return 326. 00
Washington, D.C, to Montana, Washington, Oregon, California, and return 1, 477. 95
Washington, D.C, to Louisiana and return 344.00
John M. Garrity (staff member):
Washington, D.C, to Washington State, California, and return 1,457.00
Washington, D.C, to Texas and return 578.00
A. A. Gunnels (staff member):
Washington, D.C, to New York and return 235. 50
Washington, D.C, to Georgia and return 300. 50
Washington, D.C, to Missouri, Canada, Washington State, and return 1, 313. 76
Washington, D.C, to Minnesota, Illinois, and return 425. 50
Charles G. Hardin (staff member):
Washington, D.C, to Montana, Washington State, Oregon, California, and return 1,360.00
Francis M. Hugo (staff member):
Washington, D.C, to Maine and return 232. 00
Thomas Kingfield (staff member):
Washington, D.C, to Colorado and return ' 18.00
Washington, D.C, to New York and return 124.00
Robert Knisely (staff member):
Washington, D.C, to Illinois and return 242. 00
Edward E. Lombard (staff member):
Washington, D.C, to California, Texas, Illinois, and return 1,061.80
Richard N. Malow (staff member):
Washington, D.C, to California, Nevada, California, New Mexico, Texas, Florida, and return 1,350.34
Washington, D.C, to Michigan and return 641.04
William A. Marinelli (staff member):
Washington, D.C, to Texas, Louisiana, Alabama, Tennessee, and return 1 1, 334. 72
Dempsey B. Mizelle (staff member):
Washington, D.C, to California, Texas, and return 709.00
Frederick Mohrman (staff member):
Washington, D.C, to Colorado, Idaho, Utah, and return 650.00
Washington, D.C. to Georgia and return 628. 47
Peter J. Murphy, Jr. (staff member):
Washington, D.C, to Maine, Rhode Island, Connecticut, and return l 294.94
Washington, D.C, to Washington State, California, and return 1,165.00
Henry Neil (staff member):
Washington, D.C, to Pennsylvania and return 105.85
Robert C. Nicholas III (staff member):
Washington, D.C, to Illinois, Pennsylvania, New Jersey, and return • 185. 78
Washington, D.C, to Florida, Georgia, South Carolina, and return ' 338.32
David Olsen (staff member):
Washington, D.C, to South Carolina, Connecticut, and return 192.40
Washington, D.C, to Colorado and return ' 18.00
Washington, D.C, to Louisiana and return 344.00
Transportation furnished in whole or in part by government-owned aircraft and/or auto.
(694)
695
COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES— Continued
[Statement of Committee travel paid by other Government agencies]
Report of per diem and transportation expenses incurred in connection with official Committee business within
the United States, territories and possessions. (Other than travel by members of the "Survey's and Investiga-
tions Staff" which is reported monthly to the Committee on House Administration, and is summarized semi-
annually in the Congressional Record.) — Continued
JULY 1 THROUGH DEC. 31, 1976— Continued
Edwin F. Powers (staff member):
Washington, D.C., to Texas, New Mexico, Colorado, and return $1,021.79
Austin G. Smith (staff member):
Washington, D.C., to Washington State, California, and return 1, 457. 00
Washington, D.C., to Texas and return 576.00
Donald P. Smith (staff member):
Washington, D.C., to Washington State and return 884. 00
Hunter L. Spillan (staff member):
Washington, D.C., to Illinois, Colorado, Idaho, Utah, and return 856.00
Washington, D.C., to California, Washington State, Oregon, and return 1,401.00
Washington, D.C., to Texas, Louisiana, Alabama, Mississippi, Georgia, Tennessee, and return 1 1, 431. 51
Washington, D.C., to South Carolina and return 193.00
Michael A. Stephens (staff member):
Washington, D.C., to New York and return 307. 50
Paul E. Thomson (staff member):
Washington, D.C., to Michigan and return 458.00
George A. Urian (staff member):
Washington, D.C., to Illinois, Colorado, Idaho, Utah, and return 886.00
Washington, D.C., to California and return 1,004.00
Washington, D.C., to Texas, Louisiana, Alabama, Mississippi, Georgia, and return ' 1, 133.00
Derek J. Vander Schaaf (staff member):
Washington, D.C., to North Dakota, Minnesota, North Dakota, Washington State, California, Nevada,
Colorado, and return ' 1, 206. 12
Washington, D.C., to Maryland, New Jersey, and return ' 12. 10
Washington, D.C., to Georgia and return 253. 82
J. David Wiilson (staff member):
Washington, D.C.. to Alaska, Oregon, and return 1, 759. 46
1 Transportation furnished in whole or in part by government-owned aircraft and/or auto.
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