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Full text of "Statement of disbursements of the House"

1 1 0th Congress, 1 st Session 



House Document No. 1 10-52 



Y 1.1/7:1 10-52/PT.l 



statement of Disbursements of t 

STATEMENT OF DISBURSEMENTS 
OF THE HOUSE 

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER 
FROM 

April 1, 2007 to June 30, 2007 



Parti of 3 




SUPERINTENDENT Of DOCUMENTI 
DEPOSITORY 



DEC 10 2007 



BOSTON PUBLIC LIBRARY 
GOVERNMENT DOCUMENTS DEPT. 



S HOUSE OF REPRESENTATIVES i 



1 1 0th Congress 1 I Document 

1st Session \ "^USE OF REPRESENTATIVES ] ^o. 1 10-52 



STATEMENT OF DISBURSEMENTS 
OF THE HOUSE 



AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER 

FROM 

April 1, 2007 to June 30, 2007 
Parti of 3 




July 16, 2007. - Referred to the Committee on House Administration 
and ordered to be printed 

U.S. GOVERNMENT PRINTING OFFICE 
36.760 WASHINGTON: 2007 



LETTER OF SUBMITTAL 



July 16, 2007 
The Honorable Nancy Pelosi 
The Speaker 

U.S. House of Representatives 
Washington, D.C. 

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 April 1, 
2007 through June 30, 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 

enclosure 



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CONTENTS 



'" Page 

Allowances and Expenses: 

Automobiles 3231 

Government Contributions 3235 

Gratuities 3234 

New Member Orientation 3229 

Official Mail 3230 

Receptions 3234 

Supplies and Materials 3216 

Attending Physician 3200 

Committee Employees and Special and Select Committees: 

Committee on: - ^- 

Agriculture 2939 

Appropriations 2923 

Armed Services 2947 

Budget 2935 

Education and Labor 2960 

Energy and Commerce 2968 

Energy independence and Global Warming 3071 

Financial Services 2952 

Foreign Affairs 3001 

Homeland Security 3064 

House Administration 2991 

Intelligence 3057 

Judiciary 3010 

Oversight and Government Reform 2978 

Natural Resources 2997 

Rules 3028 

Science and Technology 3033 

Small Business 3038 

Standards of Official Conduct 3041 

Transportation and Infrastructure 3021 

Veterans' Affairs 3045 

Ways and Means 3050 

Committee Mail 3395 

Equipment, Net Expenses of 3176 

House Child Care Center 3207 

House Leadership Offices, Salaries and Expenses: 

The Speaker 3 

Majority Floor Leader 9 

Minority Floor Leader 13 

Majority Whip 17 

Chief Deputy Majority Whip 22 

Minority Whip 22 

Chief Deputy Minority Whip 25 

Republican Conference 28 

RC Training and Program Development 35 

Republican Policy Committee 32 

Republican Steering Committee 33 

Democratic Caucus 26 

Democratic Steering and Policy Committee 25 

Training and Program Development 35 

Cloakroom Personnel Majority 35 

Cloakroom Personnel Minority 36 

Legislative Floor Activities 35 

Minority employees 34 

House Recording Studio (revolving fund) 3199 

House Services (revolving fund) 3199 

(V) 



VI 

Index of House Officers and Employees 3436 

Joint Committee on Taxation 3209 

Member of Congress Mass Mail Information 3407 

Members' Representational Allowance 226,3421 

Modular Furniture Program I 

Other Administration Official Expenses of Members 2921 

Page (revolving fund) 3215 

Salaries, Officers and Employees: 

Chaplain 196 

Chief Administrative Officer 42 

Clerk 142 

Compilation of Precedents 197 

General Counsel 186 

Histonan 201 

Inspector General 198 

Interparliamentary Affairs 212 

Law Revision Counsel 204 

Legislative Counsel 207 

OEPPO 218 

Parliamentarian 196 

Sergeant at Arms 189 

Technical Assistants 198 

Stationery (revolving fiind) 3075 

Telecommunications, Net Expenses of 3193 



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?V:. 



STATEMENT OF DISBURSEMENTS OF THE HOUSE 
FROM APRIL 1, 2007 TO JUNE 30, 2007 

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER 
^ FUNDS 

Unexpended balance, April 1 , 2007 $ 713,485,063.57 

Appropriations $ 6,437,000.00 

Receipts to be deposited in general fund of 

the Treasury 78.561.69 

' 6,515,561.69 

Total funds available 720,000,625.26 

Expenditures: 

Disbursements for salaries and expenses -■ ■ ,^ ■. 

and canceled checks 276,035,323.07 

Transfers; , ,- ,^ 

Deposited in general fund of the Treasury 78,561.69 

Total funds disbursed 276.113,884.76 

Unexpended balance, June 30, 2007 ;■ ,' ' * $ 443,886,740.50 ^ 



SUMMARY OF TRANSACTIONS BY APPROPRIATIONS 





Funds available 


Net 
disbursements 


Transfers 


Jnexpended balance 
Jun. 30. 2007 


House Leadership Offices: 










2005 


1,639.406.87 


96.05 




1.639.310.82 


2006^ 


1,334,790.32 


1,791 74 




1,332.998.58 


2007 


13,744,505.58 


4.636,088.40 




9,108,41718 


Salanes, Officers and Employees: 










2005 


4.131,767.24 


110.538.15 




4,021,229.09 


2006 


6,585.546.90 


3,689.423.96 




2,896,122 94 


2007 


91,073.073 55 


32,877,390 12 




58,195,683.43 


Salaries, Officers and Employees Supplemental: 


38,199,025.72 


4,706,38921 


76,855 32 


33,415.781.19 


Staff Payroll System Replacement: 


1,766.23 






1.766.23 


Page Dormitory Telephone Upgrades: 


76,752 40 


3,620.00 




73.132.40 


House Technical Support: 


10,260.773 37 


1.198.986.38 


(6.437,000 00) 


15.498.786 99 












2005 


3.135,469.05 


36.186.60 




3.099.282.45 


2006 


1.633.450 44 


202,695.92 


(76.855.32) 


1,507,609 84 


2007 


284.936,103.37 


134,376,400 08 




150,559.703.29 


Committee on Appropriations: 










2003/2005 


341,376.27 






341.376 27 


2004/2005 


126,749.95 






126.74995 


2005/2007 


149,579.52 






149.579 52 


2006/2007 


312.995 78 


(221 85) 




313.21763 


2007/2009 


19.567.192.38 


6.762.397 97 




12.804.794 41 


Attending Physician: 










2005 


70.37326 






70.373.26 


2006 


72.64009 






72.64009 


2007 


2,244.092 69 


132,571.19 




2,111,521 50 


Attending Physician Supplemental: 


589.798 85 


80,920.91 




508,877.94 


Special and Select Committees: 










2003/2005 


48.915 95 






48,915 95 


2004/2005 


705.21651 






705.21651 



(VII) 



VIII 



2005/2007 


99,960 42 


5,992 54 




93.967.88 


2006/2007 


220.967 66 


69,289 41 




151.678.25 


2007/2009 


66,791,505.94 


30,538,312.78 




36,253,19316 


House Child Care Center: 










2007 


116677 26 


(10,83007) 




127,507.33 


Statement of Appropriations: 










2005 


14,880 00 






14.880 00 


2006 


14,850.00 






14.850 00 


2007 


14,850.00 






14.850 00 


Allowances and Expenses: 










2005 


2.623,99833 






2.623.998.33 


2006 


2.097,83079 


128,240.75 




1,969.590.04 


2007 


129.398.448 58 


54,765,360.85 




74,633,087.73 


Joint Committee on Taxation: 










2005 


43,453.72 


(10 00) 




43,463.72 


2006 


1.019.988 33 


26875 




1,019,719.58 


2007 


4,756170 26 


1,746006 37 




3,010,163.89 


House Stationery revolving fund 










(no year): 


5,813,157 50 


105.215 54 


'B---':^- 


5.707,941.96 


Net Expenses of Equipment revolving fund 










(no year): 


4,375,457 83 


217.825.07 




4,157,632 76 


Net Expenses of Telecommunications 










revolving fund (no year): 


2,979.651 44 


(54.487 89) 




3.034,139.33 


House Sen/ices revolving fund 










(no year): 


2,148.008 32 


(75,44897 




2.223.457.29 


House Recording revolving fund 










(no year): 


8,261.195 36 


(152.97677 


'■: ■! 1 ' , -; I ' 


8,414,172.13 


Page revolving fund (no year): 


1.662,319.53 


(26.564 89 




1.688.884.42 


Suspense account (no year): 


50.33001 


(36145 23) 




86.475.24 


Gifts to United States for reduction 










of the public debt - Bureau of 










Government Finanaal Operations: 


OOO 


(271 71) 


271 71 


000 


General fund receipts: 


0.00 


(78,289.98) 


78.289 98 


000 


Total: 


$713,485,063.57 $275,956,761.38 $ 


(6358,438 31) $ 


443.886,740.50 






1? ■-.'::-'". 



IX 

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

Miscellaneous receipts S 78,289.98 

Gifts to United States for reduction of public debt by House Members (salary): 
Bachus, Spencer 271.71 



Total general fund receipts $ 78.561.69 



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FOR CONTINUATION OF THE STATEMENT OF 

DISBURSEMENTS OF THE HOUSE FOR THE PERIOD 

APRIL 1, 2007 TO JUNE 30, 2007, SEE PART 2