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107th Congress — 2d Session e January 23—November 22, 2002
House Document
No. 247
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STATEMENT OF DISBURSEMENTS OF HOUSE
APRIL 1-JUNE 30, 2002
PART 1 OF 2
United States Congressional Serial Set
Serial Number 14763
United States Government Printing Office
Washington : 2003
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Document
107th Congress
} HOUSE OF REPRESENTATIVES { No. 107-247
2nd Session
STATEMENT OF DISBURSEMENTS
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
April 1, 2002 to June 30, 2002
Part 1 of 2
July 22, 2002. — Referred to the Committee on House Administration
and ordered to be printed
U.S. GOVERNMENT PRINTING OFFICE
80-837 WASHINGTON : 2002
| @TVaMaedUaeld 10 TVEMATATS:
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S110 OVITALIT THEMUARVOD 2.0
S08 : MOTOMIHZAW
LETTER OF SUBMITTAL
July 22 2002
Hon. J. Dennis Hastert
The Speaker
U.S. House of Representatives
Washington, D.C.
Dear Mr. Speaker: In accordance with 2 U.S.C. 104a and
the direction of the Committee on House Administration, I
herewith submit a quarterly report of the Statement of
Disbursements of the House of Representatives covering
receipts and expenditures of appropriations and other funds
for the period April 1, 2002 through June 30, 2002.
Reports required to be submitted to the House of
Representatives under this statute shall be-printed as House
documents. This report is submitted accordingly.
Sincerely,
James M. Eagen III
Chief Administrative Officer,
U.S. House of Representatives
Enclosure
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Allowances and Expenses: Page
PRULOMODINESS \hectes ch -cecrensetessassauastseeteseetctevsosctoctsousstvostssssieeedsecsvevase savotesststetesese ascaosc oatemtestes stat 3114
Government: Contributi Ons s. .c.-ssccece0ssescseooeochosoavs vone setocoasstsancinccsecenssnasettvscastiontenssst@s oaresssorsaesss 3119
GrALUNLTLES Pceeeta ee recercceree cee ctecvocencettesuscerserttaneers shoxeseovastacheccteatceiatvorstasuststomtresscerceresteemnaaneee 3116
CPEPICTAT IMI aU) saccesitcs cxtcacsoaccoccesccucsecsseccssesuce aes scccccvesedscvecesescezessvsesunstsseetevsssctuesssuntcveverSeasstiseseze 3113
WCC EL CMNS ie careers naec cay en cay segyandennsneccetsctdecsstesscsusenadusussdeastecseven nase vesanucncslieseateutsndencascarcenseeaete 3117
SU PHeS ANG Wate Til sfecscse clea vsascce fans sosetekahpatan stad oasa asec casesanl ce cian stecb nwa tta. seria 3101
Capitol POWCE sn scesssosscossnevsesnsnsorsessvsesenesensssnsesesesecnsenscessseasisosasesuscnanassEsdastsapacernceserSonsesureseazessvees 3002
Ghildt Gare Centeny cs sscricccscacencoctecssccsestescsczescvicsssuactauscasssucsocssashesssae scab csicecthscactees ccssccbsnsscbecetes Msuncnas® 3092
Committee Employees and Special and Select Committees:
Committee on:
PROTICUQNS cccccsaseusactdasisensdseqadcusaesssntsssaweceianecesoane auscovorsacteinstnrveanethasweacnastvivess Se uanlet vant: 2875
PADDY OPTI AW ON Siz, veccussasncdecsasscauscascacosuba ncn sbtg0eracueesssessevaciacy csvers svacupesesSebasaeuacost truaynyiecar cess 2852
PATMESCLVICES «ccssscucsccescescncreceszcccscese sseseatescestecsucsshassssessscasstesssess sessssessssvesdusnsnetboasnacssess® 2882
BS SEt ee ance catsup sasessucssasntuecusesucvasse.ceaessstsecssevecsceensntrnstasvesansstcasec éashassevesdustseierssnrst arene ses 2870
Education’ and the: WOrK{O1Ce a.-<s<ssccsscesecsszcsssconsesacceossecssscceccsscsecegsettoasuensetdsoaaseasasesscare 2895
EMergy anid! COMMERCE <s5.csssczscesesecsssensessonsssacenstesncdsdevcsssusvéeassssdedevoussuossewzansiuspsanszsespstecns 2903
HIN ANGIAN SCLV ICE Sresececetaceseesscseenee ortrecterss caatconeesccteesvetvenvoneatectatrecciceots sacaccossuechassccstesscete 2888
Government RELOMM s.ccscccsecssvssccsseacasscvcscessssexetensscccesscessscessescstsased0sises coswasesontesetecstescessses 2915
House vAGministt ati OM -.cccccscececesecssecsessseassueessssseascssoascsssscessccsvesssosssecacesansvesssetecescucassseereec 2928
International R elatiOns csecsccccecescccceccessscaecosccstsoesessccesascsnseecwcstessasestocerssousteseseesterconctascsenses 2943
DUNN AE Goa rs ece etter ces casa cea ca esaecvas ta sau suseas dovacsesecetoteiatraseeseusantvaooscuaseessaantecetnasnancerenczaa 2949
IRESOUTCES cchccecoss, sckesssssceeceoecsenccsctoccsstavessensssodsccsosdesscscesareszsscssssussanscesi¥anssssesteusienceoeseeeess 2936
Ue Seperate tree sooo esac aces Cea acen cena sti tans tote ccec tere ete crtee eet eee ote creases Seem cee eneaee eves 2965
SCIENCE esesetee os go sessesessacts tere ockscutacacctoseeeceassnas wanes ecttcnere vast tosbecstssssetvescavesel seucescsesaecstsststese 2968
SmmallBusSinessyecessecossccecsrcscectes sre rssaserreraatcesctntestcaceessstcssiccestsasesestovesssseccuestant tens ceuatteree 2975
Standards of Official Conduct i..<.scc-cvecevecce-cecsensssaceoctscsuscsaccesrceacsusctscessssceseasssacesssccevessesss 2978
Transportation and Infrastructure ......:..-0:cssrsescccorsessssscscssessocassorsesnasscseseesassacessnesesasensesses 2957
Veterans) Attattsi.csccccqccsececosecevccersccseccsue-s-cstczsccesectacosseaccsconedsosssasigeosssesccesacsectssssetsscseeres 2981
Waysiand Mean Sieccccccetecereccesceccscztuccusseas csessesscacsccsateestscsesseeeccterceostucsateccsssssccssesesseaewenscase 2986
Select Committee on:
Mn tellipences Permanent s.c-.cc.ccossescorsnrscessseccesevseserscesneswesceatescacecesasesccscesseatsvassessuesssanciaects 2995
GeneralAdminis tration costes ce cscccsecccectececceses tots sscscaes secencsscnceerstescescacacerencsccas sastesecsravereccerscese™ 3001
Gommiittees Vian lilaen escseecssccsececsscscexsuscazscerecsseercerceeretsstscccactcacetesesestseesees scsteccocttecesnessrcenssanescasenes=ets 3126
House Leadership Offices, Salaries and Expenses:
PINGS PEAK ON ie ceecerccoceeetcoecse nccssessstssassssectecescucctneacsteiesessuasecessccussvegncenessecanewsowtsseeratvascassasscsessssesoesses 1
Majority HlOOr ead er trzczccce-teccc-ccsasscassuccscesszastcsee scares ccareateresasteczsacssc-ccsasscasssssacsteseeadesaccacasessscsessas 5)
Minority lOOr ead ele ceccsccsccssescesveescoctsescesesctstesessecsecseatocstcrssescetsacsesscorsesee;scsatcanestecsasncessestasaesasess 8
DVS APOTMEY WIMP oases cnececcs cs cacacesesaxzctvacspbavcsvencessecteurscaussnstestsoversseksoneee cusses seetsevesexnticeresesecnzeadtuieteadess 16
Chief Deputy Majority Wp iescscccccscsccasccorasecotsecceseesscssccaccsnccnsssace-tsnessctececessecseesescustescnscocescasenesere 17
DVEIDIOTIEY WIMP cree rcnzccocasusses 20 vscscteccusscecasesavasesanansstosoncestvesvaseizeseseacgsesaesestseereresetoatathencastanaacaexaonse 23
Chef Deputy MINOTItY WIP sicsscstesesce0as coscuscssosessossuseeanceaseaccswacenstasaieutslasaassvens ew’ padeogascoansateecasves 26
RepublicanComference!s-..c.cc1+sczensseacseseceeasedsesssssossseceut sasscssceeseseesanstescacsecsdastesccewasersacenzvacswesevarr ea: 33
Training and Program: DevelopmMents.::.:::.:c6.<-.-cses-enceacscspadsosssasocssscecrsessesaneatsensecseotentasdsaseass 38
Republican/Steerin Committee 2: s:....:.ccccecsverecvencsesssenss cacecscceescseresossecatssccsunvaseccsustcesessussecsas ares 37
MDE MOCTAtIC! CAUCUS i scscrssececeteces cszesecstecsrceseereceerte ssztaasaasuatcasesccesssewceessstsceontasaesseest iecceeeseeceesescesceee 30
Democratic Steering and Policy Committee yc. sssc5.ccccccsscscccvesescssessescsscasscsovcsssssosesscecnceeecscessacstrraess 27
Mrainingand Program! WEvVelOpMeED ty .---<.:--2.--.-c--cccesu-cocecesacessectsieseesetesetecseresucesaneseeessnscensees 39
Cloakroom) Personnel Majority jeresmcsesreccecterecctececesesecssenseaestsacetassaccasracracsecceczas-cesscsusssetessucstesesease 39
Gloakroom! Personnel Min Ority <c..cc.sccsssescssacesssssseucscessscscesesessscceserscescesscucsecceccsnesescentceocsteseceerstec 40
Me oislative HIOOK ACUVILICSnc.cccocsecseseaeseseassercesressacconcecsucssecerasesecsoascesseseessotsntyaesoncacdcesaesassuasncssseass 38
IMITMOTAGy{EM PI] OV CES eccesceevesscesecstseccssseecsatscstecsactacsneseccessa:-cccaccatracccarsucseaereevcevesesevesheansaiesnssctscvecees 38
House Recording Studio (revolving fund) s-ccr..-cc.c.cc<cssacsscseceorsessosscasessossesscbensssnestesesstscosensecestssvasisacss 3083
Index of House Officers and Employees ....<..0......2.cecescescsonsencassseceatesasncecasencocseciusisasuessdsaassesbocesesaceoes, 3157
Joint COMMIS ON Max attOn creccscesscecesvereccssuctccesce<cucseceecassussaceccasssstescsasesotsearssatecesessrarsseseacsnecseesescas> 3094
Memberiof Congress Mass Mail Information .:..:.505ss0ssc.sicscssecesecsecsssessoscscnsesoovecscesnneonssnncenessoseaasaase 3129
Members Representational’ AllowantCe\.....-2..s.cecccseecoseesseqssusacesesseseatosssesssasenececectsaccitacsesheasectses 234, 3141
Officeiof the Attending, PhySician..<....2-..0s..csssesescescsvseesancensecseassussecsecescesssseseassectseveieoersvnsensseseotuasanes 3083
VI
Other Administration — Official Expenses of Membets-wsissccteriscces.cocesesconsesccenassesssctsseccnsosooesencseussees 2849
Pace (FEVOLVING Titi) -...45csssesessceossssnsesveupususeascsscttsesesearacessasuacostsoepseldhesssssssseedsasveceis euseseretagoas cvssvuiwantes 3099
NO:YeEar Funds) ccsisccssissscessssassascussssssccsascsecsdsssosccvadsosteaciaacssseaccssnsscatea savavaresstcuesteucctesteeapeusccsece ert 3128
Salaries, Officers and Employees:
Attending Physician (Technical Assistants) tisticsiciticiiccsaseccoseseceasstesanssasessceesasseacseccessccsecseesssontes 199
Chaplatin* ssrsrscstscciectsaesaicscscestccsesssesesesscssccnadssasscssacessuccosesconececeseccseseseavseetesstacdstg saresssessuacars 197
Chief Administrative’ Officenissirieiierstiattsstssccccsscrtececcscsccsnececceecesceanecoeseseceseececteccstseescvecreteetesceeees 40
Clea: eo reerisgssrstatasnaicasscsenenessstanenteneecarcavancatsnazensesanatenceceetorentansseceatsnccasrenssans te ssaasenests=e eee 159
Compilation*of Precedents ssresscztscticisistsscesctsocsasteatecsenscesstesctenesetestietersctessecssuscenetatzioetecersremeerts 199
Corrections’ Calendar Oftice sree issentiisscttisticcasecsseececestcacceeseccsnesecerecteasescessovsaccosteuseapserertanr 209
Genieral Counsel itscsesciccrsccietssecsecececceseetacesscusscscccccscscccsuscecacesensvorssaccealcectevsvectersosscocsucsesansstroreees 189
House Technical Support:..2.:.<s.ssesscessossecsosssoccescesssestecoostecceasvascastessstsesctersesseccesecvcetese 216, 225, 3121
Inspector Gene rall ..ii.25ccccctvesssassssesesesssescosssacvedsscovnssescecssasstosssecsessesecsosesceutssssencecdseatscncsccossretereert 200
Law Revision’ Counsel iesicsssssnceseaene cess ani oetatecancsecaecoanetavesaccecnctactsutsancseussqaasascansescstreatisasewte 204
SPIGA ta ve COUNSEL es ereresceasenstece sessceronuquacscatcascorcns siccuapeng ireyscheusie taupe itisuarsatausandapatcesetarereeeeeee 206
NOP Wan RON ies stecetececcsecasaaccasessccsectssnsccasethcretsssteractscsecetessassentteseasscastcccussnscvesaassetecsscerstasuasesctcsee 214
QE errr riser carussnseataoan sasasascvonsnavassanesasucnnseaanunedsossasusteennstecansasntsedgeancpsigtascacncaunentecaneseeacestee 224
Page Dorm Pome Costs viecsererwiroeecceonscocscsst constenscorvov ions sccoocenstontoasteststsvosossasssceseshensecsessaseseestee 213
Parliaien tarda ee eccicecececcoesccecosevecezoesvcestccteossccons cae scteds sovscccsoecansascenserssscsedecossunserseettt seeesanseessdees 198
SEISCAM tAtTATINS Sirccsccctesssszescccecessecsesacessceracsossotovssscpoccausasetereaseasseecesceecesessascastasscesesscuaseperascesees 192
Staff HR: Information Systema yes ereea ee ceooreresscstectaccetesvenoessboctiececestuseosucvescceteapsasecoscecdss aisssecess 210
Stationery (revolving fund) oo 7.002.s2052s case sckcsccocoecsevesecescnacseccaaceentescesestcscssavseesstuseassazsacseqatesenassecghsscsse 3040
STATEMENT OF DISBURSEMENTS OF THE HOUSE
FROM APRIL 1, 2002 TO JUNE 30, 2002
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER
FUNDS
Unexpended balance, April 1, 2002 $681,613,962.81
Appropriations
Non-expenditure transfer 7,953,379.00
Receipts to be deposited in general fund of
the Treasury 55,800.21
8,009,179.21
Total funds available 689,623,142.02
Expenditures
Disbursements for salaries and expenses
and canceled checks
Transfers
Deposited in general fund of the
Treasury
237 824,799.70
55,800.21
Total funds disbursed 237,880,599.91
Unexpended balance, June 30, 2002 $451,742,542.11
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended
Funds available Net disbursements Transfers balance
June 30, 2002
House Leadership Offices:
2000 690,127.98 690,127.98
2001 459,257.94 5,900.03 453,357.91
2002 8,805,327.95 3,784,850.28 5,020,477.67
Salaries, Officers and Employees:
2000 3,983,049.43 63,814.83 3,919,234.60
2001 18,128,746.09 5,717,302.80 12,411,443.29
2002 66,644,230.52 21,016,873.01 45,627,357.51
Salaries, Officers and Employees
Supplemental: 19,430,423.45 352,791.85 19,077,631.60
Y2K Supplemental: 19,935.55 19,935.55
Staff Payroll System Replacement: 6,519,834.34 538,040.58 5,981,793.76
Page Dormitory Telephone Upgrades: 117,417.64 20,154.64 97,263.00
Emergency Supplemental: 79,225,208.31 5,325,988.92 (8,203,379.00) 82,102,598.39
Members’ Representational Allowance:
2000 1,460,957.78 16,640.44 1,444,317.34
2001 2,542,907.32 238,070.08 2,304,837.24
2002 244,556,610.47 116,679,009.63 127,877,600.84
Committee on Appropriations:
1999/2001 72,647.21 72,647.21
2000/2001 100,936.46 489.13 100,447.33
2001/2003 2,045,212.79 435,006.69 1,610,206.10
2002/2003 14,726,091.32 5,393,065.03 9,333,026.29
Attending Physician:
2000 51,300.00 51,300.00
2001 69,086.73 5,824.82 63,261.91
2002 1,748,786.77 106,268.73 1,642,518.04
Attending Physician Supplemental: 1,275,321.86 1,275,321.86
Special and Select Committees:
1999/2001 119,049.20 119,049.20
2000/2001 1,003,651.84 (517.84) 1,004,169.68
2001/2003 5,675,436.06 136,359.81 5,539,076.25
2002/2003 56,557,743.24 24,814,615.56 31,743,127.68
(VID)
House Child Care Center:
2000
2001
2002
Statement of Appropriations:
2000
2001
2002
Allowances and Expenses:
2000
2001
2002
Joint Committee on Taxation:
2000
2001
2002
Capitol Police Board:
2000
2001
2002
Capitol Police Board Supplemental:
House Stationery revolving fund
(no year):
House Recording revolving fund
(no year):
House Restaurant revolving fund
(no year):
House Beauty Shop revolving fund
(no year):
House Barber Shop revolving fund
(no year):
Page revolving fund (no year):
Suspense account (no year):
Gifts to United States for reduction
of the public debt - Bureau of
Government Financial Operations:
General fund receipts:
Total
Vill
0.00 0.00
0.12 0.12
8,203.38 7,187.78 1,015.60
14,943.00 14,943.00
14,967.00 14,967.00
15,000.00 15,000.00
1,583,225.19 12,215.56 1,571,009.63
1,095,060.66 33,346.55 1,061,714.11
77 487,951.72 34,391,327.04 43,096,624.68
80,383.88 80,383.88
137,313.27 137,313.27
3,642,455.83 1,751,614.24 1,890,841.59
770,017.41 10,077.01 759,940.40
567,999.85 (127,576.37) 695,576.22
25,082,376.03 16,918,926.91 8,163,449.12
17,400,000.00 250,000.00 17,150,000.00
6,837,129.25 467,724.11 6,369,405.14
7,878,016.56 (146,761.24) 8,024,777.80
1,121,182.39 (92,285.18) 1,213,467.57
50,891.45 (2,352.57) 53,244.02
94,966.68 (2,945.15) 97,911.83
1,749,494.68 (24,725.54) 1,774,220.22
(46,913.79) (21,522.47) (25,391.32)
0.00 (8,938.53) 8,938.53 0.00
0.00 (46,861.68) 46,861.68 0.00
$681,613,962.81 $237,768,999.49 ——$(7,897,578.79) $451,742,542.11
IX
SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE
UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT
IMMISCEl AME OUS TECEN DUS eccs aces cseesessceseeshexavechovers osoxsynssesusesuses deepsea avesaseruvecpvave costess $46,861.68
Gifts to United States for reduction of public debt by House Members (salary):
BAGS; SPCMCER <o. atc seseovesrachsssescasenushaniacessuensecevecunpesvapesonctocnaes $575.40
Davis; SuSati A. csc seseccctanwceesascansas sstae\avaap isenstscnssseqataaecdisuaivoasees $527.49
MOBIONGO ARCA AG crerccccescceqcesteesccccacsessecchosesesssageveesstocesesaassece 2,544.36
Rivers, Ee yinit) Ni tos2.,ccssecesace<ctsstusvesasssvestso-sststea tesecnstesssessensansvase $798.00
Shen Ai, Brad 6 s.ocecsccnccsaceoxctseoocesadsncscsesscetsessssdensoazesnasesscceseeess $566.97
Strickland, Ted Sco... ccivesvaessscsanecececchcaasststecdentetadncccsessansssavutess $2,040.84
MOOMEY x PAUWICKH carcescccsaesoesceccassessssraacsstoacer-ersettesecsuscaceettostses $1,224.99
Wathen, PAVIA Ty eho cceescaecer ent aceccersshvaccaasaseriactenustescesansssvacntteoeess $660.48
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Total general fund TECCIPtS <5: ssisiesssssssssasctsasucecsosnsreveseasoeiecbasonss $55,800.21
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