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Full text of "Statement of disbursements of the House"

1 0th Congress, 2nd Session 



House Document No. 1 10-87 



Y 1.1/7:1 10-87/PT.2 

statements of Disbursements of 

STATEMENT OF DISBURSEMENTS 
OF THE HOUSE 

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER 

FROM 

October 1, 2007 to December 31, 2007 

Part 2 of 3 







^ARY 
SDEPT. 



1 1 0th Congress 1 f Document 

2nd Session j HOUSE OF REPRESENTATIVES | No. 110-87 



STATEMENT OF DISBURSEMENTS 
OF THE HOUSE 



AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER 

FROM 

October 1 , 2007 to December 3 1 , 2007 
Part 2 of 3 




January 16, 2008. - Referred to the Committee on House Administration 
and ordered to be printed 

U.S. GOVERNMENT PRTNTING OFFICE 
40-205 WASHINGTON: 2008 



LETTER OF SUBMITTAL 



January 16,2008 

The Honorable Nancy Pelosi 
The Speaker 

U.S. House of Representatives 
H-232 U.S Capitol 
Washington, B.C. 20515 

Dear Madam 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 October 1 , 
2007 through December 3 1 , 2007. 

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, 

Daniel P. Beard 

Chief Administrative Officer 

U.S. House of Representatives 

enclosure 



(III) 



■) V'.^' ''i i( ^'/Ai i ■• i 









•XTMiJOU 



CONTENTS 



Page 
Allowances and Expenses: 

Automobiles 3013 

Government Contributions 3015 

Gratuities 3015 

New Member Orientation 3011 

Official Mail 3011 

Receptions 3015 

Supplies and Materials 2997 

Attending Physician 2975 

Child Care Center 2984 

Committee Employees and Special and Select Committees: 
Committee on: 

Agriculture 2741 

Appropriations 2721 

Armed Services 2746 

Budget 2738 

Education and Labor 2758 

Energy and Commerce 2764 

Energy Independence and Global Warming 2857 

Financial Services 2751 

Foreign Affairs 2799 

Homeland Security 2850 

House Administration 2785 

Judiciary 2806 

Oversight and Government Reform 2772 

Natural Resources 2795 

Rules 2819 

Science and Technology 2824 

Small Business 2829 

Standards of Official Conduct 2832 

Transportation and Infrastructure 2814 

Veterans' Affairs 2835 

Voting Irregularities 2850 

Ways and Means 2838 

Select Committee on: 

Intelligence, Permanent 2844 

Committee Mail 3177 

Equipment, Net Expenses of 2954 

House Leadership Offices, Salaries and Expenses: 

The Speaker 4 

Majority Floor Leader 10 

Minority Floor Leader 14 

Majority Whip 17 

Minority Whip 21 

Chief Deputy Minority Whip 24 

Republican Conference 27 

Republican Policy Committee 31 

Republican Steering Committee 33 

Democratic Caucus 25 

Democratic Steering and Policy Committee 24 

Cloakroom Personnel Majority 34 

Cloakroom Personnel Minority 35 

Legislative Floor Activities 34 

Minority employees 33 

House Recording Studio (revolving fund) 2975 

House Services (revolving fund) 2974 

Index of House Officers and Employees 3218 

Joint Committee on Taxation 2986 

(V) 



VI 

Member of Congress Mass Mail Information 3190 

Members' Representational Allowance 221, 3203 

Modular Furniture Program 1 

Other Administration Official Expenses of Members 2719 

Page (revolving fund) 2993 

Salaries, Officers and Employees: 

Chaplain 191 

Chief Administrative Officer 35 

Clerk 143 

Compilation of Precedents 193 

General Counsel 181 

Historian 198 

Inspector General 194 

Interparliamentary Affairs 209 

Law Revision Counsel 200 

Legislative Counsel 216 

OEPPO 216 

Parliamentarian 192 

Sergeant at Arms 184 

Technical Assistants 194 

Stationery (revolving fund) 2862 

Telecommunications, Net Expenses of 2967 






STATEMENT OF DISBURSEMENTS OF THE HOUSE 
FROM OCTOBER 1, 2007 TO DECEMBER 31, 2007 

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER 

FUNDS 

Unexpended balance, October 1 , 2007 $ 154,843,007.01 

Appropriations $ 1 ,145,578,731 .00 

Receipts to be deposited in general fund of 

the Treasury .-^ v . 79,469.09 

. -' ■ . r, -.^ • - 1,145.658,200.09 

Total funds available 

Expenditures: " ' ' ^ ^ "" ^^^ 

Disbursements for salaries and expenses ,..,.- ... ;. , j. -.-.cN^r - ... 

and canceled checks 320,655,430.50 ....-' 

Transfers: ' fv-'>- • 

Deposited in general fund of the Treasury 79,469.09 

Total funds disbursed 320,734,899.59 

Unexpended balance, December 31, 2007 '-:■,;■:.- $ 979,766,307.51 



SUMMARY OF TRANSACTIONS BY APPROPRIATIONS 











Unexpended 




Funds available Net disbursements 


Transfers 


balance 










Dec 31, 2007 


House Leadership Offices; 










2006 


1,328,328.87 






1,328,328.87 


2007 


4,011,032.92 


178.026.42 




3,833.006.50 


2008 


0.00 


4,511,405.20 


(22,822,184.00) 


18.310,778.80 


Salaries, Officers and Employees: 










2006 


2,286,41604 


382,259.67 




1,904.156.37 


2007 


24.063,144.72 


14,032,696.87 




10,030.447 85 


2008 


0.00 


28,705,663.47 


(150,368,403 00) 


121,662.739.53 




29,672,523.66 


5.448,029.64 


(4,076.629.00) 


28,301,123.02 


Staff Payroll System Replacement: 


1.766.23 






1,766.23 


Page Dormitory Telephone Upgrades: 


73,132.40 






73,132 40 


House Technical Support: 


14,677,752.94 


1,767.665.54 


(8,519,000 00) 


21,429,087.40 


Members' Representational Allowance: 










2006 


1.336,909.80 


259,877.77 




1,077,032.03 


2007 


17,419,358.91 


12.964,162.85 




4,455,196.06 


2008 


0.00 


143,315,548.28 


(554.715,857.00) 


411,400,308.72 


Committee on Appropriations: 










2005/2007 


149,579.52 






149.579 52 


2006/2007 


313,217.63 






313,217.63 


2007/2009 


5,772,211.77 


2.952.738 14 




2.819.473.63 


2008/2009 


0.00 


4.476,509.91 


(25.865,666.00) 


21,389,156.09 












2006 


72.640.09 


(250.00) 




72,890.09 


2007 


1,958,624.74 


1,718,198 52 




240.426.22 


2008 


0.00 


202,586.96 


(2.519,550.00) 


2,316,963.04 


Attending Physician Supplemental: 


503.082.02 


(47,714.53) 




550,796 55 


Speaal and Select Committees: 










2005/2007 


90,560.99 






90,560.99 


2006/2007 


125.402.82 


5.82663 




119,576.19 



(vn) 



VIII 



2CX)7/i>00y 


4.523.802 22 


1,247.197 80 




3.276.604 42 


2008/2009 


0.00 


35,155,309.73 


(124,406,363 00) 


89.251.053 27 


Hcxjse Child Care Center: 










2007 


130.285.30 


12,564 37 


117,660 95 


59 98 


2008 


000 


(10,33818) 


(117,660 95) 


127.99913 


Statement of Appropriations 










2006 


14.850 00 






14.850 00 


2007 , , . 


14.850 00 






14.850.00 


2008 


0.00 




(14,850.00) 


14.850 00 


Allowances and Expenses: 










2006 


2.179.326.49 


(1.037 72) 




2.180.36421 


2007 - ' ■ 


16,436,007.93 


3,709,782 80 




12.726.22513 


2008 


0.00 


57,694,102 19 


(243,497,328 00) 


185.803.225.81 


Joint Committee on Taxation: 










2006 


1,019,73128 






1,019,731 28 


2007 


992,200.12 


900,81854 




91,381.58 


2008 


0.00 


1,991,631.64 


(8,772,901.00) 


6,781,269 36 


House Stationery revolving fund 










(no year): 


5,429,024.81 


(286,719.70) 




5,715,744.51 












(no year): 


4,244,961.95 


(288,838 29) 




4.533.800.24 


Net Expenses of Telecommunications 










revolving fund (no year): 


3,456,480 85 


(249,969.78) 




3.706.450.63 


Hoose Services revolving fund \ 










(no year): 


2,259,912.96 


(41,471.19) 


• ' -■ 


2.301.384 15 


House Recording revolving fund 










(no year): 


8,534,964.46 


(118589 48) 


^. . . •- 


8.653,553.94 


Page revolving fund (no year): 


1,644,082.76 


64,25414 




1,579,828 62 


Suspense account (no year): 


106,839 81 


3,50229 




103.337 52 


Gifts to United States for reduction 










of the public detjt - Bureau of 










Government Finanaa) Operations: 


00 


(271.71) 


271 71 


000 


General fund receipts: 


000 


(79,197 38) 


79,197 38 


000 


Total; 


$154,843,007 01 S 


320,575,961 41 $( 


1,145,499,261 91) $979,766.307 51 



IX 

SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE 
UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT 

Miscellaneous receipts $79,197.38 

Gifts to United States for reduction of public debt by House Members (salary): 

Bachus, Spencer 271.71 

271.71 

Total general fund receipts $79,469.09 



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3 9999 06352 947 1 



FOR CONTINUATION OF THE STATEMENT OF 

DISBURSEMENTS OF THE HOUSE FOR THE PERIOD 

OCTOBER 1, 2007 TO DECEMBER 31, 2007, SEE PART 3