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Full text of "Statement of disbursements of the House"

109th Congress, 2nd Session 



House Document No. 1 09- 1 2 1 



Y l.l/7:109-121/PT.l 

statement of Disbursements of T 

STATEMENT OF DISBURSEMENTS 
OF THE HOUSE 

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER 
FROM 

April 1, 2006 to June 30, 2006 
Parti of 2 



, 'UPf RiNTtNDENt PP OOCUMFNTS 
DE^OSITORV 



StP 1 B 'I 



BOSTON PUBLI 
GOVERNMENT DOCU 




109th Congress 1 f Document 

2ndSessL \ HOUSE OF REPRESENTATIVES \ no. 109-121 



STATEMENT OF DISBURSEMENTS 
OF THE HOUSE 



AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER 



FROM 



April 1, 2006 to June 30, 2006 
Parti of 2 




July 14, 2006. - Referred to the Committee on House Administration 
and ordered to be printed 

U.S. GOVERNMENT PRINTING OFFICE 
2g.7io WASHINGTON: 2006 



LETTER OF SUBMITTAL 



July 14, 2006 
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, 
2006 through June 30, 2006. 

Reports required to be submitted to the House of 
Representatives under this statute shall be printed as House 
documents. This rep>ort is submitted accordingly. 

Sincerely, 

James M. Eagen in 
Chief Administrative Officer, 
U.S. House of Representatives 

Enclosure 



(HI) 



CONTENTS 



Page 
Allowances and Expenses: 

Automobiles 4274 

Govemnient Contributions 4277 

Gratuities 4276 

Official Mail 4273 

Receptions 4276 

Supplies and Materials 4257 

Attending Physician 4241 

Child Care Center 4248 

Committee Employees and Special and Select Committees: 
Committee on: 

Agriculture 3442 

Appropriations 3418 

Armed Services 3448 

Budget 3437 

Education and the Workforce 3460 

Energy and Commerce 3469 

Financial Services 3453 

Government Reform 3477 

Homeland Security 3558 

House Administration 3489 

Hurricane Katrina 3569 

International Relations 3501 

Judiciary 3508 

Resources 3495 

Rules 3523 

Science 3527 

Small Business 3533 

Standards of Official Conduct 3537 

Transportation and Infrastructure 3517 

Veterans' Affairs 3539 

Ways and Means 3543 

Select Committee on: 

Intelligence, Permanent 3551 

General Administration 3570 

Committee Mail 4446 

Equipment, Net Expenses of „ 4223 

House Leadciship Offices, Salaries and Expenses: 

The Speaker 3 

Majority Floor Leader 7 

Minority Floor Leader 11 

Majority Whip 16 

Chief Deputy Majority Whip 19 

Democratic Whip 20 

Chief Deputy Democratic Whip 22 

Republican Conference 27 

Training and Program Development 34 

Republican Policy Committee 32 

Republican Steering Committee 33 

Democratic Caucus 25 

Democratic Steering and Policy Committee 23 

Training and Program Development 35 

Cloakroom Personnel Majority 35 

Cloakroom Personnel Minority 36 

Legislative Floor Activities 34 

Minority employees 33 

House Recording Studio (revolving fund) 4241 

House Services (revolving fxind) 4240 

(V) 



VI 

Index of House Officers and Employees 4476 

Joint Committee on Taxation 4250 

Member of Congress Mass Mail bformation 4449 

Members' Representational Allowance 221,4461 

Modular Furniture Program I 

Other Administration Official Expenses of Members 3416 

Page (revolving ftind) 4256 

Salaries, Officers and Employees: 

Chaplain 191 

Chief Administrative Officer 36 

Clerk 146 

Communication 211 

Compilation of Precedents 193 

General Counsel 181 

House Information Resources 210 

Historian 198 

House Technical Support 217 

hispector General 194 

Interparliamentary Affairs 208 

Law Revision Counsel 201 

Legislative Counsel 204 

OEPPO 213 

Parliamentarian 192 

Sergeant at Arms 185 

StaffHR Information System 210 

Technical Assistants 194 

Stationery (revolving fund) 3570 

Telecommunications, Net Expenses of 4234 



STATEMENT OF DISBURSEMENTS OF THE HOUSE 



FROM APRIL 1, 2006 TO JUNE 30, 2006 

STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER 
FUNDS 



Unexpended balance, April 1 , 2006 



$ 707,891,529.43 



Appropriations 


$ 0.00 




Receipts to be deposited in general fund of 
the Treasury 

Total funds available 


55,977.50 


55,977.50 
707,947,506.93 


Expenditures: 

Disbursements for salaries and expenses 
and canceled checks 


281,869,355.00 




Transfers: 

Deposited in general fund of the Treasury 


55,977.50 





Total funds disbursed 
Unexpended balance, June 30, 2006 



281 ,925,332.50 
$ 426,022,174.43 



SUMMARY OF TRANSACTIONS BY APPROPRIATIONS 





Funds available 


Net 
disbursements 


Transfers 


Unexpended balance 
Jun. 30, 2006 


House Leadership Offices: 










2004 


722,520.65 


270.49 




722,250.16 


2005 


1,639,827,43 


(207.01) 




1,640,034.44 


2006 


11.473,957.09 


4,319.434 96 


(100,000.00) 


7,254,522.13 


Salaries. Officers and Employees: 










2004 


6.940,215.62 


815,355.89 




6,124,859.73 


2005 


12.609.783.48 


5,173,315,06 




7.436.468.42 


2006 


101,255,481.94 


32,905,691,47 


2.000,000.00 


66.349,790.47 


Salaries. Officers and Employees Supplementa): 


43,999,757.60 


1.377.662,80 


(100,000 00) 


42.722,094.80 


Staff Payroll System Replacement: 


38,625.73 


36.859.50 




1,766.23 


Page Dormitory Telephone Upgrades: 


80,491.19 






80,491.19 


House Technical Support: 


21,774.020.10 


9,641,356.95 




12,132,663.15 


K^embers' Representational AJIowance: 










2004 


1,034,597.67 


15,116.70 




1,019.480,97 


2005 


4,509.845.88 


321,964.86 




4.187.881.02 


2006 


271,782,259.83 


136.535,072.90 


(2,000.000.00) 


137.247.186.93 


Commitiee on Appropriations! 










2003/2005 


341,376.27 






341,376.27 


2004/2005 


126,688.86 


(61.09) 




126,749.95 


2005/2007 


570.170.21 


271.700.74 




298,469,47 


2006/2007 


13.484,274.28 


6,963,966.76 




6,520,307,52 


Attending Physician: 










2004 


46,095.81 






46,095,81 


2005 


70,515.20 


493.94 




70.021,26 


2006 


2,267,166.31 


172,890.38 




2,094,275.93 


Attending Physician Supplemental: 


679,231.16 


10,197,00 




669.034.16 


Special and Select Committees: 










2003/2006 


48,915 95 






48,915.95 


2004/2005 


709,364.15 


5,500.00 




703,864 15 


2005/2007 


1,456,664,66 


54.418.76 


100,000.00 


1.302,245 90 


2006/2007 


61,922.002.24 


29,032.082.86 




32,889,919.38 



(VII) 



Vffl 



House Child Care Center: 

2006 
Statement of Appropriations 
2004 
2005 
2006 
Allowances and Expenses: 
2004 
2005 
2006 
Joint Committee on Taxation: 
2004 
2005 
2006 
House Stationery revolving fund 

(no year) 
Net Expenses of Equipment revolving fund 
(no year) 
Net Expenses of Telecommunications 
revolving fund (no year): 
House Services revolving fund 
(no year): 
House Recording revolving fund 
(no year): 
Page revolving fund (no year): 
Suspense account (no year): 
Gifts to United States for reduction 
of ttie put)lic debt - Bureau of 
Government Financial Operations: 
General fund receipts: 
Total: 



46.203 43 


(24,697 86) 




70,90129 


14,911 00 






14.911 00 


14.880 00 






14.880 00 


14,850 00 






14.850.00 


2.803.793 44 


10,398 45 




2.793.394 99 


2.783,300 77 


131,438 90 




2.651.861 87 


112.138,915 46 


52,860,369 38 


100,000.00 


59.178,546 08 


5,917.77 






5.917.77 


40,709 76 


162.03 




40.547.73 


4,883,786 87 


1,913,934.95 




2,969.851.92 


5,212,763.49 


(344,034.21) 




5.556.797 70 


6,433.43818 


24,06741 




6,409,370.77 


2,430,92991 


82,477.24 




2,348.452.67 


1.939,31720 


(112,414.24) 




2.051.73144 


7,805,511.33 


(159,126.79) 




7,964,638.12 


1.652,232 06 


(9,577.84) 




1,661,809 90 


86.219 45 


(156,726.34) 




242,945.79 


aoo 


(2,678 82) 


2,67882 


0.00 


aoo 


(53,298.68) 


53.298 68 


000 


$ 707.891.529 43$ 281.813.377.50 $ 


55.977 50 $ 


426,022,174.43 



IX 

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

Miscellaneous receipts $ 53,298.68 

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

Bachus, Spencer S 271.71 

Strickland, Ted 2,407.11 

2,678.82 

Total general fund receipts $ 55,977.50 






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DOYLE WATER DISTRIBUTORS .... 
GEORGETOWN NEWS-GRAPHIC ... 
KY PRESS CLIPPING SERVICE .... 
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MRYPAULINE M 
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ILESZKO, SHEILA 
EALJESSICA F . 
DOM.ROBERT M 
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RICE.ALYSON S 
EED.GWENDOLYN 
CHWARTZ.RICHA 
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