Table Of Content' 108th Congress, 1st Session House Document No. 108-66
Y 1.1/7:108-66/PT.1
108-1: House Document No. 108-6
STATEMENT OF DISBURSEMENTS
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
January 1, 2003 to March 31, 2003
Part 1 of 2
108th Congress Document
} HOUSE OF REPRESENTATIVES { No. 108-66
lst Session
STATEMENT OF DISBURSEMENTS
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
January 1, 2003 to March 31, 2003
Part 1 of 2
April 29, 2003. — Referred to the Committee on House Administration
and ordered to be printed
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LETTER OF SUBMITTAL
April 24 2003
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 January 1, 2003 through March 31, 2003
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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CONTENTS
Page
Allowances and Expenses:
MEE CEOCEIRE IMS S cuseu cesta sualcavs asicsg hasanus ives sek seorce aires Sisicedeankvaiiuasesacoksinis ieee sasnssegura saa CA IS 3424
BeOSV ETIN EH GC OMIRION EONS 52 c0n casiccnanesavonsescvtedsdeensceb basnbgs nsasbrba csbaeesss ustss iakaese asst eveoetn pasre : 3427
PANELS ELSE facee nce stn acc saeatoscesruet cenr tot oreasscaba Htaee Dtai taees iestos ris cccnoencs heeee d 3426
BE NOUALS IVAAE D nes sec tats aossGncenis scanasaacticessiuuanseusstastsasteasye tmseseoiCtw:a svaoreaes cteeet bicees poeret tnaeR T 3422
Bee PIEONN SR ects scan tas again consuanaeh tiga bana anseatinsessiisverieerdiescarecasccupsissn aebe-vuRaebiausnaosanstr lteie s 3427
RUINS ANCL IVIACCTIAIS. cacecsushsuscsn sonassccavcvesacdssaxvtyusaztenosnensiaecssT annyas SuaMcecresecassee hteesst auisali aavyee s 3406
BMSICEIYSDVE TLVS UCIATY cnccnccacascunncvaseiesansemveseee sneasetsatsteect aotir ecsceasateseesi oavasconeess| Gunaveuost xhasc caaanehaaass atmei 3389
MITE RIPESOIICE 8) SSa ccuse naccncoesoscsaucusnacncssias oninsesuaconseerecsavsesnissoatseas+ca0sseseeoieceseEin vMAiGsEEe uersT 3275
MOSSES MMIECL. |c cnceeccescncvsunsnacerecovsseh sccoacusinunesenstbetteteeneestteotaresctiesesieshieveei osnea nacasBecc 3396
Committee Employees and Special and Select Committees:
Committee on:
PASPU ENCLINcarstannsSn sxneceabesesasvons ses eonatece vasusaevccseuctectcertr ocentrerseomnacsaaacaatiafacPsOasahcienaan pcehne e 3126
SADT AALS cera canes sare ease catecasac0saeieves shoot ec cees eat sae an gaersnsesod eases eae 3100
PSESTICAS SE VICES ct ccresteccnsnsccconncvacas cadecnoasstesicen eectcetcureastan! ecmapnnass eacasae Reet tae ES 3135
BSRNA RCC. oacocsnrsceesnssaccactvarssneacannensontcescavasisrceneen ncevoiesatnucasat ePoetnenr eevfSs euesasveeaacnsieeePaoee e 3118
PICAO M ANG: ENC WOTKIONCE oscc iassssacncsscscacesssecteveasceacevassancensonscansedhadp insuseBugcsnameatchasaeove 3148
ESPIOSEY ANGE CeO MI TCE CE cscs cas vaees eee ensavsseacengensiasascueissatadukeavseacpeonuetsoeomseeo nccomeect poratnesg a 3159
MSPERSEATIACA L SOLA CES coca siacecansv istsccaueciacacasustcoinsnis eoeaeds teacasaavseaaedec oseasp aseesR teac k 3139
RICE TIEMIOIE FRCL ONNIE satetantasaneersscuseicassusysseesde saenuJacsvoouuscatceownsuatatstaeadeneces staedneoeutss 3171
RAGHTROLATACL; SOCUIIEY c.secec-vaussaseccacuesusasscca dtevaisc eoacaceciokosecvu eaeaet oRsase taevaec eae aeia n 3273
RROUISE “AACINMMIRSEILTO M 5 cc cccccncscusaseisscascconsatesucsstiesocsessandens casuseesdevoanabonapenanaadssasenceananaadieee 3187
HIRESTEALIONAL RELA OMIS ooo sac asancsanssancaasasi aasiseceeacesie tn canuiamanrEee aiaee eee RL 3203
AMEESEOIAD orceceonacesvirever saacversectcayecerworsverecrercceorsoetaa rretsrs aereers eennvterer keteecronau voevnecse 3211
BRESORITCES se nsess donacacesasvonsnchssnccupasasy scassnsaauauisecsacosscvaussasssuaeaasaasativesaastbocananesssvensesemseerieecre 3197
WSMERES Fo Fetensstecaconccsnccoracedevesncvosstvavocsvsenceuaarsaes cecauedzesosnuecdeeesrusuamseseosnsa cxaueinea estnaceas 3228
BMRSEB cscs css scan cns'aarassstvescuubadiouss seisu caustavutens casvocsencat acerS edb auvetsueaenadaceush vososeetossnceoateemors 3233
SSI ITAM UESS ETNOSS 0 ccs, cuncusnevetesr totwo acssusaovern sosasastuoueeyssetsansetvantoadsbeevseoksebeasostemedeneceoteesces e ee 3240
randands OF Official: CONGUCE...<seecccesctetetisstostsas ssscasssisscacsecossassteccesosetsscussasetcsesotsotteert s 3246
SURHAORTE ASPO M AN MIT ASE TTC ONTE oocceccccscccccessdssssasecesecetoes covesesessous-neseesestocthcacsteusascveseesteres 3220
Bote PARR ERIN'S (osce cc cs csvescos scast saansase syasapanahcnctvasoces cuaushesns-accecsueubenduovessvesoteososccesvosossanategs 3249
vas amd CANS 5.5 5scccrescesoonac tase Sizer casa cczansosea.v'essBeseeupe sieves tanss asessdeesdicvastastavosacsecvosebsunevas 3254
Select Committee on:
BriMat eMeC CPE CEMANEN Eo c 5 5c acasenan cine ssnaucuscees oceees cantons uesdssde donee ackesvis Soot Sabbeceecoonsensoovceesnces 3267
Sareea AGIMIMISUTALION 25;cccccsvecrtve asen nstsensesnsss tecretee nsasceace u tae eoceoeseaes 3274
(TLS So A a en cn Br RT 3430
House Leadership Offices, Salaries and Expenses:
MINE ATM ED MEE aos ossc ves a casisesiesu ccc viece nove die oi sPe clay gatac ea suskasncl a0 eh dn pints arc vances dlaoauais dade tvaeeuesvsas ooo ees tates 1
Pa MERERR ATS OSA Raeer gc neacs au sucewsdaasevacievsodnsnusnnescs oenetudasvsddaevasscuesesnseabscnniusvzeossoanecceebasa@senstsce s =
MORLEY PIGOE LCAGER «.55.ccccctecl tctcascsesasccessnaecttnass sLisR ipsescsvancsacecsesssssvoesstoeiacrcectesonisatro Qete 8
MPMSPORALY, WVEMED \asin s on sacsaacocuotoess eeueeeirecsccnwaastndce setewcceecte esorsts ssavaoncensenseesmsesescnsatsopeeseveeneratane enrto ees 12
Bae APEC TRULY VAR SORTEY” WUD IEDS os seiccncnute aches te Scoeceressasaesaeceet cece’ come stenedsutontacteteoaossnsetreeneetceoetcinece : 15
RINGS RENE GUY MNE D ssoicucccicacia cs dorsresuia vse ous sauzasgaadacteanestoserutvavbasiavncesctuavovansdensdenassnnseevostcaseeeugecsuope 17
SETHE AEC PNET, DEMNOCTALIC WIMP ouicc3ccncs sass eaceas ap sabsesessetopuseaasasesssseovssvdecvsssaecveeassoescsasucnsasiesevaetara n 19
Beem liean CONTETENCE: 6.ca<- os: cesensunssenveadieteee ee esacsinan sane see eG 2eeausanncencuoeseadoressstecnavescvascoueatestete 25
raining and Program Developmenit: 252.2 2sicnczss tect BO GPE OG sccsecesscsanvsqsnvacnnisasccsncesiseeadtete n 30
Repupnican Steering Committee ..:.....5:22t2oe. t.ee0mc sstcsnesederteneae eteceo sonssuseelnaaseetaut es 28
IMASCICR AE N 0 RAMG CHMS5 c can asenciiccssveu savs us osinaias aubsenapaee tte sioe retain sieutan ts aaa tanpesss subueAetewasvesdoaskeveanwiiane 22
Memocrhc steering and Policy COMM occas. evs s.5004s0ecuseaseace snssohosoenceaasecscossiesacscracecoasteceonarsanse 20
siraming and Program, Deve loprn enti. essa uscchivs se ockeeg-dusgeaeban a0 sikesvaahi man cate se csses droapmaare 30
Sloakrogmubersonnel MA Ority 5. 5:00sseecpaainshteehasoPdttooevneoecvne idbaiss sSeCEen es ua ovnancovteaicbaebaknRgelaite a 31
PoEa aaEA ET rp dAOM AIA AEINOINA Ect ant naw acaseasdin vakoutvedh skated acsniess ibo:soueudaevcsinleontvasaavibuesestecouanced 31
Be ASEALIVE BIGOE PACE AVILIOS 55 ove eccsasanzant tore terete onavceinanenciapai<usustovacvs¥asadsavansestuveniesvoussassmsetoeees 30
BNI E391M 0 tee crac acs ese nereg aamee bah aes seer ova; pekasonsya pu bu navunsdiohusidenasasuasiabestecettaserteame 29
eae MERTENS. SSAT HCATOO GERM OOVAN FERENCE) 5nd es cdc ce nip ae nap ces vo on oetnivonescovtvvecsosilivsessbarmeans 3388
(0 SDR Te Ree LET1 an ce cece ee 3458
(OT ENTE OS] IBLE a 17 1 Saas RI eae a an et Me ee ete Onn ree a er 3398
Semetiser OF Cpmoress. Mass Marl Wiforstation ...2.0:4.204 2 assscsssnecesivcsasonseassdansssvousansvansansvanscZcsearessiensns 3432
Members* RepresentationalVAllo wane mec: secceccsecsceecescecsacesscurseesnestececescnet mensseee- sceetees eertcee 241, 3443
Other Administration — Official Expenses of Membe?s.................scsscsccssesseecescscsssssensessecesessencessnseees 3091
Pape (REVOLVING TUNG) oreo ccccecencxssscenceacuenssnecsaseasudenceunaueseve secusescoasasetesesconnraesesaeerssersnoeeveneecesee eee eae 3404
Salaries, Officers and Employees:
Attending Physician((Technical Assistants) ::c.ccc..:2c--ccsecessssaseere-cerscczconesesessersersmteececeeeeese 176
Capitol PoliCe=ASS€ts .c.csciceceesusecsessscsssesescessecsecssssoadenccoustassusescsessuissicsstrervcereettsttcuessteensc earmese 187
CRAP A esccccsuccnaccsconcercenesacecansacceatserncudnoeceo sneceenscnencercsc tcenetac neeacstsere tcacya reeetseeere sceeens 174
Chief Administrative’ Officer siiciirticieccctecscssscsevcocseccccsorsnecteotsctseteassesccesscescscesoeeetaceesetnceerecenns 32
|!( 59 cabinnamnaaaabreserrerrnreR Hite earner Riea ena na hae an avinnnen nen nmRaMiRE aE GEE a cee roncaccnc 136
(COMMUNICOAN S rie secceccccccrcsceseccctccecstescevneeretreestcectcaetecceeectreettrrrsec cTneTTscc TcTeTs svecee 204
Conipilationd Of Precedenityritriccx.ccseiciccccrcecsostvecesscecccecsecsonseeserectoseacotnceson eesiecaet eegtaeec ccnenn e 176
Corrections Calendar’ Ofhice ir. ivreccccecsctsccucectccactectrns conteccssccectccnttessczesseserer seus coe eam 185
GSACPENGIT Bor eiivcceccccecccacsrcstecscecceacsosstaccncercenccecceascecstecewtertecnecvraeset Tiennene secrsteteesc ti 188
General’ Counsel rears caocsncsuesecsaccene tocteccenctaccecccessentenecestantectinctiesuevusccecsscaseeeercnretmaeenees 164
GUESE SERVICES “ASSEtS iio riiciccscscccocntecscccesccutecceescensnceeoncseveotenneteececocntaensecastt CeEnStTE EeRsEH eE TcReEe TsRtO T 186
HIOUSE INVENONY 502 sc0--Secccecscscsccscnsececcseserseaesavescenesssaucevousasaeicsdsscorceshstecetsrcaetecaeesncetueeeteet neiesee 188
House Support S€rvices)....<:.csscsisccecscacesesssasscsostcaccscssescoossusesseosssesectcvesxvteerdtessaeeatscaemcsctuetstcneeeettte 191
Hotise Technical’ Supporters cc.cccccsccccccsseaceosccuseecnectens cescvecseccuceocestctnctasencconenctescuarece emeceesmeternete 196
Inspector’ Generalricccricriretneecscoeronecesc teccstestceeec ceerec ecsernctocccesersenncc sccccccontteate SicasteEaeeencEEese 176
TompEconomic’Committee-ASSets/rxc-.cncccseccesecsccececsccesserceesseccerereercererssvesinecseestosesceneetcemseeteeenmetes 187
Taw! Revision! Counsel ie erriciecticeresseccectnecseerectssesecescssectcccnceoctentesrcaneccetc oesetcs ctacemtnetntsruenrereraenne s 180
Wepislative Counsel ici sieve sseicec cecceoceteccsencoceeece soecccenssacnacerscsnccessasccessansacesacestanereeerseamineeetete 182
Member Services Assets ic.stscc-cciicssccsacssosseseetesececccersscsdeccecsoctcntcctb=t scasssscactassacesestttrecevecassranceeetts 187
ING Year Fund teiie cc cceteticaracccucccencecessccssccctcecscstecccecercacseceecesestestuarsccusssucctececcsecerrarecremtesteeeeees 192
QE PO reirraiscccatsrcsecncasccacecccectacecoreattocenecacosrecscccenered rceenctatusctaccntecesasatcecsuarestinae tt eAteNenTeeEe 193
Parliairvenitaviaty si1<-.itrecccctsccsececsccrevsecicvsntestercesseccesserecsereeesteccrecscaccccatteseseievastceqnatcctereeceraeeeeteeeteee 174
SErpeant AMATI Tiieeiiciccreccesctocsscccsectscscseccscccscccssnassncescorsocentctccocsccescusccasucesurersiessrerstsanteeetat 167
Staff HR bnforiniation'S ystemniiesssseeici soos oacecscaconcoscessccsccncstatesesenuctesssvcoeecsecnaueneceeeeresseeacceente s 189
Stationery’ (revolvin'g fund) scicesiereceecicciaccccsctcccscocscstecsctoncetreeotrtenaetc cescarteecncecceocestrceasceaceesooeetees e 3342
STATEMENT OF DISBURSEMENTS OF THE HOUSE
FROM JANUARY 1, 2003 TO MARCH 31, 2003
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER
FUNDS
Unexpended balance, January 1, 2003 $254,441,451.13
Appropriations 704,647,289.00
Receipts to be deposited in general fund of
the Treasury 71,627.21
704,718,916.21
Total funds available 959, 160,367.34
Expenditures
Disbursements for salaries and expenses
and canceled checks 252,689,841.73
Transfers
Non-Expenditure Transfers 259,000.00
Deposited in general fund of the Treasury 71,627.21
Total funds disbursed 253,020,468.94
Unexpended balance, March 31, 2003 $706,139,898.40
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS
Unexpended
Funds available | Net disbursements Transfers balance
March 31, 2003
House Leadership Offices:
2001 453,109.69 453,109.69
2002 957,030.04 (11,348.79) 968,378.83
2003 889,427.25 3,489,402.58 (11,939,763.00) 9,339,787.67
Salaries, Officers and Employees:
2001 4,858,530.51 956,936.82 3,901 ,593.69
2002 18,224,952.80 8,596,485.06 9,628,467.74
2003 24,283,198.69 27,916,541.03 (101,178,088.00) 97,544,745.66
Salaries, Officers and Employees
Supplemental: 19,289,410.39 122,466.46 (9,893,000.00) 29,059,943.93
Y2K Supplemental: 19,935.55 19,935.55
Staff Payroll System Replacement: 4,034,843.63 410,195.94 3,624,647.69
Page Dormitory Telephone Upgrades: 88,369.90 88,369.90
House Technical Support: 66,176,871.67 3,244,945.81 (5,802,867.00) 68,734,792.86
Members’ Representational Allowance:
2001 2,267,811.84 64,715.32 2,203,096.52
2002 3,159,735.08 997,303.53 2,162,431.55
2003 59,347,153.81 116,353,135.01 (304,950,929.00) 247,944,947.80
Committee on Appropriations:
1999/2001 72,647.21 72,647.21
2000/2001 85,687.33 85,687.33
2001/2003 466,658.32 320,312.25 146,346.07
2002/2003 308,057.22 30,596.48 277,460.74
2003/2005 6,467,118.98 4,915,828.90 (17,640,086.00) 19,191,376.08
Attending Physician:
2001 59,664.79 59,664.79
2002 84,385.46 2,963.82 81,421.64
2003 463,602.94 135,250.82 (2,148,365.00) 2,476,717.12
Attending Physician Supplemental: 806,895.27 98,527.75 (300,000.00) 1,008,367.52
Special and Select Committees:
1999/2001 119,049.20 119,049.20
2000/2001 1,003,151.80 1,003,151.80
2001/2003 620,694.67 5,157.59 615,537.08
2002/2003 458,232.32 186,927.39 271,304.93
2003/2005 6,861,939.14 23,556, 135.92 (73,614,769.00) 56,920,572.22
(VID)
Vill
House Child Care Center:
2001 0.12 0.12 0.00
2002 473.99 473.99 0,00
2003 6,215.45 (7,848.87) (474.11) 14,538.43
Statement of Appropriations:
2001 14,967.00 14,967.00
2002 15,000.00 15,000.00
2003 8,556.00 (6,346.00) 14,902.00
Allowances and Expenses:
2001 1,209,325.07 142,780.72 1,066,544.35
2002 1,116,023.79 72,731.66 1,043,292.13
2003 4,233,523.48 41,026,949.81 (132,114,535.00) 95,321,108.67
Joint Committee on Taxation:
2001 133,964.08 133,964.08
2002 82,842.56 4,400.21 78,442.35
2003 310,757.49 1,687,231.26 (5,673,143.00) 4,296,669.23
Capitol Police Board:
2001 698,748.93 698,748.93
2002 703,577.04 1,857.39 701,719.65
2003 2,127,108.66 18,519,679.22 (39, 126,398.00) 22,733,827.44
Capito! Police Board Supplemental: 6,585,000.00 6,585,000.00
House Stationery revolving fund
(no year): 5,795,957.15 6,683.32 5,789,273.83
House Recording revolving fund
(no year): 6,308,413.48 (112,863.92) 6,421,277.40
House Restaurant revolving fund
(no year): 1,271,215.67 (48,058.37) 1,319,274.04
House Beauty Shop revolving fund
(no year): 59,087.52 (1,455.41) 60,542.93
House Barber Shop revolving fund
(no year): 104,778.29 (2,550.60) 107,328.89
Page revolving fund (no year): 1,743,734.48 12,818.76 1,730,915.72
Suspense account (no year): (15,984.62) (4,993.14) (10,991.48)
Gifts to United States for reduction
of the public debt - Bureau of
Government Financial Operations: 0.00 (4,583.88) 4,583.88 0.00
General fund receipts: 0.00 67,043.33 67,043.33 0.00
Total: $254,441,451.13 $252,618,214.52 $(704,316,661.79) $706,139,898.40
