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Statement of Disbursements Date Voucher No STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT MEMBERS REPRESENTATION ALLOW—Con. 20D1 HON. JOSEPH M, HOEFFEL—Con. 06-OG P2 OSM23777 ADM. INTERNATIONAL, INC 03/C5/02 03/05/02 TELEVISION 114.51 06-06 P2 OSM23777 DO 03/05/02 03/05/02 TELEVISION 250.00 06-06 P2 OSM23777 DO 03/05/02 03/05/02 TELEVISION, 35.00 SUPPLIES AND MATERIALS TOTALS: 2,355.66 OFFICIAL EXPENSES OF MEMBERS TOTALS; 3,185-98 OFFICE TOTALS: 3,185.38 2002 HON. PETER HOEKSTRA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 2,342.86 1,886.01 PERSONNEL COMPENSATION 370,522.42 184,791,27 PERSONNEL BENEFITS 622,17 413.27 TRAVEL 35 858.60 20,787.25 RENT, COMMUNICATION UTILITIES 35,961.53 22,110,69 PRINTING AND REPRODUCTION 1,665,25 1,532.78 OTHER SERVICES 1,091,00 791.00 SUPPLIES AND MATERIALS 9,744.03 4,246.76 EQUIPMENT 24,362.55 12,604.47 OFFICIAL EXPENSES OF MEMBERS TOTALS; 482,170.41 249,152.50 [-0 en OFFICE TOTALS; 482,170.41 249.162.50 OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 04-29 OP 2USPS030009 UNITED STATES POSTAL SERVICE 03/01/02 03/31/02 FRANKED MAIL 764,51 05-31 OP 2USPS040009 DO 04/01/02 04/30/02 FRANKED MAIL 913.42 06-28 DP 2USPS05OOO9 DO 05/01/02 05/31/02 FRANKED MAIL 207.08 FRANKED MAIL TOTALS' 1,885.01 PERSONNEL COMPENSATION ALBIN,RICK 04/01/02 Oe/30/02 SENIOR POLICY ADVISOR 25,479.99 BROWN,JILLA 04/01/02 06/30/02 DISTRICT REPRESENTATIVE 6,564.99 DAVIS,JEAN 04/01/02 06/30/02 EXECUTIVE ASSISTANT 9,750.00 H UIZENGA,WILLIAM P 04/01/02 06/30/02 DIRECTOR OF PUBLIC POLICY 16,060.26 JELGERHUIS,JANE M 04/01/02 06/30/02 DIRECTOR OF SPECIAL PROJECTS 7,750.50 J0NES,RE6ECCA SUE 04/01/02 06/30/02 LEGtS ASST/SYSTEMS ADMIN 8,475.00 MANCILLA,BEATRI2 04/01/02 06/30/02 DISTRICT REPRESENTATIVE 8,750.01 MCDONALCJOHN R 04/01/02 OG/30/02 LEGISLATIVE ASSISTANT 7,500.00 MONTALTO.WILLIAM B 04/01/02 06/30/02 SPECIAL COUNSEL 13,250.01 NOIAN.HOLLYS 04/01/02 06/30/02 CONSTITUENT SERVICES MANAGER 10,299.99 SANDBERCHEATHEH 04/01/02 06/30/02 COMMUNITY PROJECTS MANAGER 10,679.76 VANOVKE,PAULAJO 04/01/02 06/30/02 DISTRICT EXECUTIVE ASSISTANT 7.149.99 DO 03/01/02 05/31/02 DISTRICT EXECUTIVE ASSISTANT (OVERTIME! 1,443.75 VANFOSSEN,J0HN E 04/01/02 06/30/02 CHIEF OF STAFF 23,750.01 WAREJAMALD 04/01/02 06/30/D2 PRESS SECRETARY 12,012.00 WHITFIELD.KATHLEEN P 04/01/02 OG/30/02 STAFF ASSISTANT 6,125.01 WOfiMMEESTER,JUSTIN 04/01/02 06/30/02 SENIOR LEGISUTION ASSISTANT 9,750.00 PERSONNEL COMPENSATION TOTALS: 184,791.27 PERSONNEL BENEFITS 01-30 S7 02120000125 04/01/02 04/30/02 TRANSIT BENEFITS 138 49 05-31 S7 02151000141 05/01/02 05/31/02 TRANSIT BENEFITS 13618 06-30 S7 02181000137 06/01/02 06/30/02 TRANSIT BENEFITS 138.60 PERSONNEL BENEFITS TOTALS: 413.27 TRAVEL 04-02 PI 2MIO2QOO401 HON. PETE HOEKSTRA 03/12/02 03/14/02 MILEAGE 67.52 04-02 PI 2MI02OOO4O2 DQ 03/12/02 03/14/02 PARKING 18.00 04-02 PI 2MIO200O4O3 DO 03/12/02 03/14/02 CAB FARE 3&.00 04-02 PI 2MI02000397 JAMAL D, WARE 02/16/02 02/18/02 LODGING 147.04 04-02 PI 2MI020D0398 DO 02/16/02 02/24/02 RENTAL CAR ^.64 04-02 P! 2MI02000404 00 02/16/02 02/21/02 MEALS 73.97 04-02 PI 2MI02000405 DO 02/17/02 02/24/02 GASOLINE 44:57 04-02 PI 2MI020D0406 JEAN DAVIS 02/20/02 02/22/02 R/T AIRFARE DC/GRANO RAPIDS/DC 40950 04-02 PI 2MI02000407 DO 02/20/02 D2/22/02 RENTAL CAR 115-89 04-02 PI 2MI02000399 JOHN R, MCDONALD 02/20/02 02/24/02 R/T AIRFARE DC/GRAND RAPIDS/DC 433.50 04-02 PI 2MI02000400 KAHLEEN P WHITFIELD 02/20/02 02/24/02 R/T AIRFARE DC/MICHIGAN/DC 324.00 04-16 PI 2MI02000417 HON. PETE HOEKSTRA 03/21/02 03/21/02 AIRFARE DC/GRAND RAPIDS 234.50 04-16 PI 2MI02000418 DO 04/09/02 04/09/02 AIRFARE GRAND RAPIDS/DC 52AM 04-16 PI 2MIO2000419 DO 04/08/02 04/09/02 LODGING .- 90.40 04-16 PI 2MI02000420 DO 04/09/02 04/09/02 CAB FARE 12-00 04-16 PI 2MI02000421 DO 03/19/02 03/21/02 PARKING 18.00 04-25 PI 2MI02000429 BEATRIZMANCILLA 02/19/02 04/10/02 MILEAGE 159-87 U3 04-25 Pi 2MI02000430 00 04/09/02 04/10/02 MEALS (2) 11.18 04-25 PI 2MI02000428 HEATHER SANDBERG 03/20/02 03/20/02 PARKING IN LANSING 10.00 04-25 PI 2MI02000473 HON. PETE HOEKSTRA 04/11/02 04/11/02 AIRFARE DC/GRAND RAPIDS 224.M 04-25 PI 2MI020OO474 DO 04/15/02 04/16/02 AIRFARE GRAND RAPIDS/DC 223.00 04-25 PI 2MI02000475 DO 04/18/02 04/18/02 AIRFARE DC/GRAND RAPIDS 199.50 04-25 PI 2MI02000433 JAMAL D. WARE 04/12/02 04/12/02 AIRFARE BWI/fUNT/BWI 159.50 04-25 PI 2MI0200D434 DO 04/11/02 04/14/02 RENTAL CAR 144.41 04-25 PI 2MI02000435 DO 04/13/02 04/14/02 GASOLINE 28.78 04-25 PI 2MI0200043G 00 01/22/02 01/22/02 MEAL 4,53 04-25 PI 2MI02000468 JOHN £ VANFOSSEN 03/16/02 03/22/02 PARKING 24.00 04-25 PI 2MI02000469 DO 03/19/02 03/19/02 CAB FARE 15.00 04-25 PI 2MI0200047D DO 03/19/02 03/22/02 MILEAGE 20.44 04-25 PI 2MI02000475 DO 03/19/02 03/22/02 AIRFARE GRAND RAPIDS/OC 403.50 04-25 PI 2MI02000477 DO 03/19/02 03/22/02 LODGING 515.25 04-25 PI 2MI02000422 PAULA JO VAN DYKE 03/16/02 03/16/02 MILEAGE 2M 04-25 PI 2MIO2000437 RICKALBIN 04/05/02 04/05/02 MILEAGE 251,49 04-25 PI 2MI02000438 DO 04/07/02 04/07/02 LODGING 7778 04-26 PI 2M10200D'139 DO 04/08/02 04/09/02 LODGING 90.40 04-25 PI 2MI0200D440 DO 04/10/02 04/12/02 LODGING 231,84 04-25 PI 2MI0200D441 DO 04/08/02 04/10/02 MILEAGE 189,08 04-26 PI 2MI02000456 MIA TRAVEL 02/06/02 02/06/02 SERVICE FEES 158.17 05-03 PI 2MI02000487 HEATHER SANDSERG 03/01/02 03/31/02 MILEAGE 403.33 05-03 PI 2MI02000486 HOLLY S NOLAN 03/11/02 03/18/02 MILEAGE 58.40 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPIION YTD AMOUNT QUARTERLV AMOUNT MEMBERS REPRESENTATION ALLOW—Con. 2002 HON. PCT£R HOEKSTRA—Coi. 05-03 PI 2Mi02000478 HON. PETE HOEKSTRA 04/08/02 04/11/02 PARKING 18.00 05-03 PI 2MI02OOO479 DO 04/15/02 04/15/02 MILEAGE 96.72 05-03 PI 2MI02OOO48O 00 04/22/02 04/22/02 AIRFARE GRAND RAPIOS/ALLENTOWN 511.00 05-03 PI 2MI02000481 DO 04/16/02 04/18/02 PARKING 18.00 05-03 PI 2MI02000'184 RICKALBIN 04/08/02 04/09/02 MEALS 17.34 05-03 PI 2MID2000485 DO 04/05/02 04/05/02 TOLLS 13.05 05-08 PI 2MI02000507 HEATHER SANDBERG 04/03/02 04/19/02 MILEAGE 224.48 05-08 PI 2MI02000506 HON. PETE HOEKSTRA 04/08/02 04/11/02 MILEAGE 29.20 05-08 Pi 2MI02000517 DO 04/30/02 05/02/02 R/T AIRFARE GR/DC/GR 437.25 05-08 PI 2Mi02000518 DO 04/22/02 04/26/02 AIRPORT PARKING 24.00 05-08 PI 2MI02000519 DO 04/22/02 04/26/02 MILEAGE 80.30 05-08 PI 2MI02000520 DO 04/30/02 04/30/02 CAB FARE 13.00 05-08 PI 2MI02000508 JOHN E VANFOSSEN 04/23/02 04/25/02 AIRFARE GR/DC/GR 397.50 05-OB PI ZMI02000509 DO 04/23/02 04/25/02 LODGING 340.12 05-08 PI 2MI02000510 DO 04/23/02 04/29/02 MILEAGE Z7.74 05-08 PI 2MI02000511 DO 04/23/02 04/25/02 PARKING 22.60 05-08 PI 2M102000512 00 04/23/02 04/25/02 CAB FARE 30.00 05-08 PI 2MI02000516 PAULA 10 VAN DYKE 04/19/02 04/26/02 MILEAGE 4.76 05-23 2MIO2O00524 BEATRIZ MANCILLA 05/06/02 05/08/02 AIRFARE TO LINCOLN, ME PI 217.00 CD 05-23 PI 2MI0200052I HEATHER SANDBERG 05/02/02 05/02/02 PARKING 10.00 05-23 PI 2MI02000523 DO 04/18/02 04/18/02 MEAL 4.93 05-24 PI 2MI02OO0526 DO 04/20/02 05/03/02 MILEAGE 156.2Z 05-24 PI 2MI0200052a HOLLY S NOLAN 04/25/02 05/31/02 MILEAGE 62.00 05-29 PI 2MIO200O535 BEATRI2 MANCILLA 05/06/02 05/08/02 PARKING 29-00 05-29 PI 2MI02000536 DO 05/06/02 05/08/02 MEALS 33.27 05-29 PI 2MI02000537 DO 05/05/02 05/08/02 LODGING 134.92 05-29 PI 2MI02000538 DO 05/06/02 05/08/02 MILEAGE R09 06-06 PI 2MI02000547 HOLLY S NOLAN 05/13/02 05/29/02 MILEAGE 65.70 06-06 PI 2MI020D0548 DO 05/30/02 06/13/02 MEALS 21.55 06-06 PI 2MI02000550 IILLABROWN 05/13/02 05/29/02 MILEAGE 94.90 06-06 PI 2M102000560 JOHN E VANFOSSEN 05/07/02 05/10/02 PARKING 24.00 06-06 PI 2MI0200056! DO 05/07/02 05/10/02 CAB FARE 39.00 06-06 PI 2MI02000562 00 05/07/02 05/10/02 MILEAGE 20,44 06-05 PI 2MI02000552 RiCKALBIN 05/03/02 05/07/02 MILEAGE 303.68 06-06 PI 2MI02O0O558 00 05/05/02 05/05/02 LODGING 161.69 06-05 PI 2M1020005 59 DO 05/C3/02 05/03/02 TOLLS 13.05 06-07 PI 2MI02000563 JOHN E VANFOSSEN 05/07/02 05/10/02 AIRFARE DC/GR/DC 397.50 06-07 PI 2M!O2O0O564 DO 05/07/02 05/10/02 LODGING 582.31 06-07 PI 2M102000565 DO 05/21/02 05/24/02 AIRFARE DC/GR/OC 397.50 06-07 PI 2MI02000566 DO 05/21/02 05/24/02 LODGING 515.25 06-07 PI 2MI02000567 DO 05/21/02 05/24/02 CAB FARE 15.(ffi 06-07 PI 2MI0200G568 DO 05/21/02 05/24/02 PARKING 24.00 06-07 PI 2M102000569 DO 05/14/02 05/17/02 AIRFARE GR/DC/GR 397.50 06-07 PI 2MI02000570 DO 05/14/02 05/17/02 L0DGING{3 NIGHTSI 697,31 06-07 PI 2M1O2O0O57I DO 05/14/02 05/17/02 CAB FARE 15.00 06-07 PI 2MIO2O005?2 DO 05/14/02 05/17/02 PARKING 24.00 06-07 PI 2MIO2OO0573 DO 05/14/02 05/17/02 MILEAGE 20,44 06-07 PI 2MI02000574 DO 02/25/02 02/28/02 AIRFARE DC/GR/DC .
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