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 .. 412.50 06-07 PI 2MI02000575 DO 02/25/02 02/28/02 LODGING (3 NIGHTSI 824,40 06-07 PI 2MID2000576 DO 02/25/02 02/28/02 CAB FARE 30.00 06-07 PI 2MID2000578 DO 02/25/02 02/28/02 MEAL 7,41 06-07 PI 2MIO2O0O579 DO 02/25/02 02/28/02 MILEAGE 20,44 06-07 PI 2MIO2OO058O DO 05/21/02 05/24/02 MILEAGE 20,44 06-07 Pi 2MI02000581 DO 04/30/02 05/02/02 AIRFARE GRfflC/GR 397,50 06-10 Pi 2MI02000583 JILL A BROWN 05/13/02 05/29/02 MILEAGE 94.90 06-10 02/28/02 PI 2M102000577 JOHN E VANFOSSEN 02/25/02 PARKING 18.00 06-10 05/02/02 PI 2MI02000582 DO 04/30/02 MILEAGE 20,44 06-11 06/03/02 PI 2MI02000584 HEATHER SAND BERG 05/04/02 MILEAGE 85.78 06-11 06/03/02 PI 2MIO2OO0585 filCKALBIN 05/28/02 MILEAGE 338.00 06-11 05/31/02 PI 2MI02000586 DO 05/28/02 LODGING (4 NIGHTS) 309,12 06-11 06/03/02 PI 2MI02000587 DO 06/03/02 TOLLS !3,50 05-12 06/04/02 PI 2MI0200059I HON, PETE HOEKSTRA 05/23/02 MILEAGE 360.98 06-12 06/05/02 CAB FARE 12.00 06-12 PI 2MIO2O0O592 DO 06/05/02 05/24/02 25.00 06-12 Pi 2MI02000502 DO 05/20/02 05/31/02 PARKING 06-12 PI 2MI02U0D501 JANE lELGERHUIS 05/03/02 05/02/02 MILEAGE 70.45 OG-12 PI 2MI02000595 JOHN E VANFOSSEN 04/30/02 05/30/02 LODGING 3J3,S0 06-19 PI 2MI020005a9 PAULA JO VAN DYKE 05/03/02 05/06/02 MILEAGE 30,66 f:^ 06-19 PI 2MI02000603 JANE JELGERHUIS 0^05/02 06/04/02 LODGING-raUTH SUMMIT 85.32 CD 06-19 PI 2MI02000607 JOHN E VANFOSSEN 06/04/02 06/06/02 CAB FARE 33,00 ^ 06- 19 PI 2MI02000608 DO 06/04/02 05/02/02 MILEAGE 20,4fl 06-19 PI 2MIO2OO0612 DO 04/30/02 05/02/02 CAB FARE 48,00 06-19 PI 2MI02000613 DO 04/30/02 06/04/02 MEALS [2) 9,38 06-19 PI 2M10200n614 DQ 06/02/02 06/06/02 AIRFARE GR/DC/GR 397,50 06-24 Pi 2MI020006I5 00 06/04/02 05/20/02 LODGING 343.50 06-24 PI 2MI02O00627 CITIBANK GOV CARD SERVICE 05/20/02 05/24/02 AIRFARE Gfi/DC HOEKSTRA 217.80 06-24 PI 2MI02000627 DO 05/24/02 05/0//02 AIRFARE DC/GR 199.50 05-24 PI 2MI02000632 DO 05/07/02 05/10/02 AIRFARE GR/DC HOEKSTRA 217.80 06-24 PI 2MI02000632 DO 05/10/02 05/14/02 AIRFARE DC/GR-HOEKSTRA 226.05 217.80 06-24 PI 2MI02000632 DO 05/14/02 05/16/02 AIRFARE GR/DC-HOEKSTRA 218.50 06-24 PI 2MI02000632 DO 05/16/02 05/14/02 AIRFARE DC/GR-HOEKSTRA 397.50 06-24 PI 2MI02000628 JOHN E VANFOSSEN 06/11/02 06/14/02 AIRFARE GR/DC/GR 06-2*1 06/14/02 515.25 Pi 2MI02000629 DO 06/11/02 LODGING 06-24 06/14/02 PI 2MIO2O00630 DO 06/11/02 CAB FARE 30.l» 06-24 06/14/02 PI 2Mi0200063i DO 06/11/0? PARKING 24.00 06-28 06/22/02 PI 2Mi02000633 DO 06/11/02 MILEAGE 20.44 06-28 05/21/02 PI 2Mi02000635 DO 06/18/02 AIRFARE GR/DCA/GR 397.50 05-28 05/21/02 PI 2MI02000635 DO 06/18/02 LODGING 515.25 06-28 06/21/02 PI 2MI02000637 DO 06/18/02 CAB FARE 45.00 PI 2MIO2O0O638 DO 06/18/02 PARKING 24 00 TRAVEL TOTALS; 20,787.25 RENT, COMMUNICATION, UTILITIES 04-09 PI 2MID2000412 HOLLAND BOARD OF PD6LIC WORKS 03/01/02 03/31/02 UTILITIES-HOLWND 248.36 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION rTD AMOUNT QUARTERLY AMOUNT

MEMBERS REPRESENTATION ALLOW—Con. 2002 HON. PETER HOEKSTRA—Cor 04-11 PI 2MI02000413 CHARTER COMMUNICATIONS 03/13/02 04/12/02 CABLE SERVICE 44.13 04-15 PI 2MID2000415 CONSUMERS ENERGY 01/21/02 02/18/02 UTILITIES - MUSKEGON 40.48 04-15 PI 2MI02000415 VERIZON NORTH 02/16/0? 03/16/02 PHONE SERVICE - MUSKEGON 169.52 04-19 P9 MI0204R0204 HERMANN SUMS 04/01/02 04/30702 CADILLAC - RENT 325.00 04-19 P9 MIO2O1RO204 HUME BUILDING ASSOCIATES LLC 04/01/02 04/30/0? MUSKEGAN - RENT 617.37 04-19 P9 MI0205R0204 REMINGTON PROPERTIES LLC 04/01/02 04/30/02 HOLLAND • RENT ,750.00 04-25 PI 2MIO2O0O425 AT&T BROADBAND 02/22/0? 03722/02 CABLE SERVICE - MUSKEGON 45.37 04-25 P! 2MIO200O4?6 DO 03/27/0? 04/22/02 CABLE SERVICE - HOLLAND 44.12 04-25 PI 2MI02000448 DO : 03/27/02 04/22/02 CABLE SERVICE-HOLLAND 44.12 04-25 P! 2MI02OO0453 00 03718/02 04717/02 CABLE SERVICE - MUSKEGON 45.37 04-25 PI 2MI02000466 CENTURYTEL 03/09/0? 04/08/02 CELL PHONE SERVICE 48.66 04-25 PI 2MI02000447 CHARTER COMMUNICATIONS 04/13/0? 05/12702 CABLE SERVICE 41,94 04-25 PI 2M102000446 FEDERAL EXPRESS CORP 02/14/0? 02/14/02 OVERNIGHT MAIL 9.80 04-25 PI 2MI02OOO459 DO 02/26/02 02/26/02 OVERNIGHT MAIL 12.15 04-25 PI 2M102000460 DO 03/19/02 03/19/02 OVERNIGHT MAIL 5.54 04-25 PI 2MI02000461 DO 03/11/0? 03/14702 OVERNIGHT MAIL 30.69 04-25 PI 2MI02000462 DO 03/25/02 03/28/02 OVERNIGHT MAIL 10,19 04-25 PI 2MI02000424 HOLLAND BOARD OF PUBLIC WORIS 02/28/02 03/27/02 UTILITIES 221.51 04-25 2MI020004G4 02/19/02 CELL PHONE SERVICE PI NEXTEL COMMUNICATIONS 01/20/02 485.27 CD 04-30 S5 02120004360 03/01/02 03/31/02 DISTRICT OFC TEL EQUIP aRFR) 46.05 IN) 04-30 S5 02120004768 03/01/02 03/31/02 DISTRICT OFC TEL TOLLS (TRFR) 860.08 04-30 S5 02120005208 03/01/0? 03/31/02 DC TEL EQUIP (TRANSFER) 76.00 04-30 35 02120005648 03/01/02 03/31/02 OC TEL SERVICE (TRANSFER) 234.00 04-30 S5 02120006088 03/01/02 03/31/02 DC TEL TOLLS (TfiANSFERl 677,28 05-03 PI 2MI02000488 AMERITECH 01/02/02 02/01/02 PHONE SERVICE-CAOILLAC 106,02 05-03 PI 2MI02000489 DO 01729/02 02/28/02 PHONE SERVICE-CADILLAC 7,71 05-03 PI 2MI02000490 DO 02/02/02 03/01/02 PHONE SERVICE-CADILLAC 105,75 05-03 Pi 2MI02000491 00 03/01/02 03/28/02 PHONE SERVICE-HOLUND 159.82 05-03 PI 2M1O2O0O492 DO 03/02/02 04/01702 PHONE SERVICE-CADILIAC 106.98 05-03 PI 2MI02000494 CONSUMERS ENERGY 12/18/01 01/21/02 UTILITIES-MUSKEGON 91.00 05-03 PI 2M102000494 DO 02718/02 03/20/02 UTILITIES-MUSKEGON 66,50 05-06 P2 HCV020011? SUNTURNINC 01/15/02 01/15/02 PARTNER ACS R4 PROCESSOR 950.00 05-06 P2 HCV0200117 00 01/15/02 01715/02 PAR ACS 5 SLOT CARR 1IPT 143.25 05-06 P2 HCVO2O0117 DO 01/15/02 01/15/02 PARTNER VOICE MAIL REL 3,0 4 M . 308.25 05-06 P2 HCV0200117 DO 01/15/02 01/15702 PARTNER TEL SET 18 BUHON W/DI 705.75 05-06 P2 HCV0200117 DO 01715/02 01/15/02 SINGLE 4PR RE USE/X-CONNECT 256.50 05-06 P2 HCV0200117 DO 01/15/02 01/15/02 SINGLE 4PR REUSEffl-CONNECT 300.00 05-07 PI 2MI02000497 NEXTEL COMMUNICATIONS 12/20/01 01719/02 MOBILE PHONE SERVICE 533.09 05-07 PI 2MI02000498 DO 02/20/02 03/19702 MOBILE PHONE SERVICE 535.37 05-08 PI 2MI02000505 CONSUMERS ENERGY 02/18/02 03/20702 UTILITIES-MUSKEGON 66,50 05-^8 PI 2MIO200O503 NEXTEL COMMUNICATIONS 03/20/02 04/19/02 MOBILE PHONE SERVICE 454 43 05-08 PI 2MI02000504 VERIZON NORTH 03/16/02 04/16/02 PHONE SERVICE-MUSKEGON 172.22 05-20 P9 MI0204R0205 HERMANN SUHS 05/01/02 05/31/02 CADILLAC - RENT 325,00 0S-20 P9 MI0201R0205 HUME BUILDING ASSOCIATES LLC OyOl/02 05/31/02 MUSKEGAN - RENT 617.37 05-20 P9 MI0205R0205 REMINGTON PROPERTIES LLC 05/01/02 05/31/02 HOLLAND - RENT 1,750.00 05-23 PI 2MI02000531 AMERIIEGH 03/28/02 04/27/02 TELEPHONE SERVICE HOLLAND 122.45 05-23 PI 2MI02000530 CONSUMERS ENERGY 03/20/02 04/20/02 UTILITIES MUSKEGON 65.38 05-23 PI 2MI02000533 FEDERAL EXPRESS CORP 05/01/02 05/01/02 EXPRESS MAIL 16.31 05-23 PI 2MI0200053J HOLLAND BOARD OF PUBLIC WORKS 04/30/02 04/30/02 ELECTRIC HOLLAND 223,6i 05-31 S5 02151004360 04/01/02 04/30/02 DISTRICT OFC TEL EQUIP (TRFR) 45.05 05-31 S5 02151004768 04/01/02 04/30/02 DISTRICT OFC TEL TOLLS (TRFR) 954.93 05-31 S5 02151005210 _ 04/01/02 04/30/02 DC TEL EQUIP (TRANSFER) 76.00 05-31 S5 02151005652 04/01/02 04/30/02 DC TEL SERVICE (TRANSFER) 165,00 05-31 S5 02151006093 04/01/02 04/30/02 DC TEL TOLLS (TRANSFER) 578.23 06-06 Fl 2MI02000556 AMERITECH 04/02/02 05/01/02 PHONE SERVICE-CADILLAC 108.31 06-06 PI 2MI02000556 CENTURrTEL 05/09/02 06/08/02 CELL PHONE SERVICE 35,71 06-06 P! 2MI02000540 FEDERAL EXPRESS CORP 04/19/02 04/20/02 EXPRESS MAIL 53-51 06-06 PI 2MI02000541 DO 04/29/02 04/30/02 EXPRESS MAIL 10.32 06-06 PI 2MI02000542 DO 02/04/02 02/07/02 EXPRESS MAIL 10,54 06-12 PI 2MI02000600 AT8T BROADBAND 05/17/02 06/16/02 CABLE SERVICE-HOLLAND 48.31 06-12 PI 2MI02000588 CHARTER COMMUNICATIONS 02/12/02 03/11/02 CABLE SERVICE 44,13 06-12 PI 2MI0200058a DO 05/13/02 06/12/02 CABLE SERVICE 44,13 06-12 PI 2MI0200D596 VERIZON NORTH 05/16/02 06/16/02 PHONE SERVICE 174.39 06-12 06/18/02 153.27 06-12 PI 2MI0200059/ VERIZON WIRELESS 05/19/02 CELL PHONE SERVICE 150.13 06-19 PI 2MI02OOO59S DO 03/18/02 04/18/02 CELL PHONE SERVICE 06-19 PI 2MI02000606 AMERITECH 04/29/02 05/28/02 TELEPHONE SERVICE-HOLLAND 161.03 06-20 PI 2MI0200060S HOLLAND BOARD OF PUBLIC WORKS 04/29/02 05/31/02 UTILITIES-HOLLAND 23.22 [r; 05-20 P9 MI0204R0206 HERMANN SUHS 06/01/02 06/30/02 CADILLAC - RENT 325.00 cr> 06-20 P9 M10201R0206 HUME BUILDING ASSOCIATES LLC 06/01/02 06/30/02 MUSKEGAN - RENT 617.37 ^ 06-24 P9 MI0205R0206 REMINGTON PROPERTIES LLC 06/01/02 06/30/02 HOLLAND - RENT 1,750.00 06-24 PI 2MI020006i7 AMERITECH 05/02/02 06/01/02 TELEPHONE SERVICE-CADILLAC 107.80 06-24 PI 2M10200051S AT8T BROADBAND 06/17/02 07/16/02 CABLE SERVICE 48,31 06-24 PI 2MI02000619 DO 04/17/02 05/16/02 CABLE SERVICE ,. 73.30 06-24 PI 2MI02O0O624 CHARTER COMMUNICATIONS 06/13/02 07/12/02 CABLE SERVICE 48.03 06-30 PI 2MI02000626 FEDERAL EXPRESS CORP 06/04/02 06/04/02 EXPRESS MAIL 13.73 06-30 S5 02181004360 05/01/02 05/31/02 DISTRICT OFC TEL EQUIP (TRFR) 46.05 06-30 S5 02181004768 05/01/02 05/31/02 DISTRICT OFC TEL TOLLS (TRFR) 883.09 06-30 S5 02181005210 05/01/02 05/31/02 DC TEL EQUIP (TRANSFER) 405.00 06-30 S5 02181005S62 05/01/02 05/31/02 DC TEL SERVICE (TRANSFER) 170.00 S5 02181006094 05/01/02 05/31/02 nn TFI TDllS [TRANSFER) 462.54 RENT, COMMUNICATION, UTIUTIES TOTALS: 22.110.69 PRINTING AND REPRODUCTION 04-12 P2 OSPTP28736 ACCURATE WORD LLC 03/18/02 03/22/02 son THFRMO CARDS 33.00 04-16 P2 OSPTP28702 DO 03/11/02 03/15/02 250 THERMO CARDS 46,00 04-25 PI 2MI02000455 THE LUDINGTON DAILY NEWS 02/14/02 03/31/02 ADVERTISING FOR TOWN HALL MTG 224.55 04-30 S3 02120000053 04/01/02 04/30/02 PHOTOGRAPHIC (TRANSFER) 18,20 05-02 P2 OSPTP28713 BETHESDA ENGRAVERS 03/12/02 03/12/02 500 FRANKLIN SHEETS AND ENVELO 243.75 05-06 P2 OSPTP00059 ACCURATE WORD LLC 04/12/02 04/19/02 250 THERMO CARDS 23.00 05-07 PI 2MI02000502 CADILLAC EVENING NEWS 02/14/02 02/19/02 ADVERTISEMENT-TOWN HALL MTG 24250 05-07 PI 2MI02000495 THE MUSKEGON CHRONICLE 02/15/02 02/16/02 AOVERTISEMENT-TOWN HALL MTG 197,28 05-07 PI 2MI02000496 DO 02/15/02 02/16/02 ADVERTISEMENT-TOWN HALL MTG 403.50 06-10 P2 OSP22043S ACCURATE WORD LLC 04/26/02 05/14/02 BUSINESS CARDS STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

MEMBERS REPRESENTATION ALLOW—Con. 2002 HON PETER HOEKSTRA—Con. 06-24 P2 OSS220688 DO . 05/13/02 05/13/02 BUSINESS CARDS PRINTING AND REPRODUCTION TOTALS: 1.532.78 OTHER SERVICES 04-25 PI 2MI02000427 HEATHER SANDBERG 03/14/02 03/14/02 ECO TECH TRAINING 50,00 04-25 PI 2M102000457 IDEAL WINDOW CLEANERS 01/01/02 03/31/02 WINDOW CLEANING 42,00 04-25 PI 2MI02000467 OFFICE IMPRESSIONS 04/01/02 04/30/02 OFFICE CLEANING 150,00 04-25 PI 2MI02000467 DO 03/01/02 03/31/02 OFFICE CLEANING 187.50 05-24 PI 2MI02000527 HEATHER SANDBERG 04/26/02 05/02/02 REGISTRATION FEES 174.00 06-19 PI 2MI02000604 OFFICE IMPRESSIONS 05/01/02 05/31/02 OFFICE CLEANING - MAY 187.50 OTHER SERVICES TOTALS: 791,00 SUPPLIES AND MATERIALM S 04-02 PI 2MI02000409 GRAND RAPIDS PRESS 03/09/02 06/09/02 SUBSCRIPTION 42.00 04-03 PI 2MI02000408 KRAfT BUSINESS SYSTEMS 01/24/02 01/24/02 TONER FOR COPIER 148,20 04-03 PI 2Mt02000410 THE lAKESHORE PRESS 01/02/02 06/30/02 SUBSCRIPTION 110.88 04-09 PI 2MI02000411 CULLIGAN WATER CONDITIONING 01/01/02 01/31/02 BOnLED WATER 10.00 04-09 PI 2MI02000411 DO 02/01/02 02/28/02 BOnLED WATER 10,00 04-09 Pi 2MI02000411 DO 03/01/02 03/31/02 BOTTLED WATER 10.00 04-09 PI 2M102000411 DO 04/01/02 04/30/02 BOTTLED WATER 10.00 04-15 PI 2MI02000414 GRAND RAPIDS BUSINESS JOUR 04/15/02 04/15/03 SUBSCRIPTION 52.00 INS 04-25 PI 2M102000444 ADVANCE NEWSPAPERS 04/04/02 04/04/03 SUBSCRIPTION 32,50 4^ 04-25 PI 2MI02000449 ALLEGAN COUNTY NEWS & GAZETTE 04/08/02 04/08/03 SUBSCRIPTION 27,00 02/25/02 04-25 PI 2MI02000432 BILLHUIZENGA 02/25/02 CHAMBER OF COMMERCE EVENT 10.00 02/26/02 04-25 PI 2M102000454 DEER PARK SPRING WATER 02/08/02 BOTTLED WATER S COOLER RENTAL 62.34 02/28/02 04-25 PI 2MI02000472 HOLLY S NOLAN 02/28/02 CHAMBER OF COMMERCE EVENT 65,00 03/27/02 04-25 PI 2MI020004/1 lOHN EVANFOSSEN 03/27/02 LUNCH WITH CONSTITUENTS 40.64 04/10/02 04-25 PI 2MID2000450 ONEILL BUSINESS PRODUCTS 04/03/02 OFFICE SUPPLIES 55.37 04/04/02 04-25 PI 2MI02000451 DO 04/04/02 OFFICE SUPPLIES 5.80 04/10/02 04-25 PI 2MI02000452 DO 04/10/02 OFFICE SUPPLIES 202.49 03/16/02 04-25 PI 2MI02000423 PAULA JO VAN DYKE 03/16/02 HOLLAND LIONS CLUB EVENT 25.00 03/14/02 PI 2M10200043I OFFICE SUPPLIES 48.97 04-25 DO 03/10/02 04/17/03 04-25 PI 2MI02000443 TIMES INDICATOR 04/17/02 04/26/03 SUBSCRIPTION 59.00 04-26 PI 2MI02000442 THE RECORD EAGLE NEWSPAPER 04/27/02 04/30/02 SUBSCRIPTON 235.85 04-30 SI 02120000203 04/01/02 03/18/02 OFFICE SUPPLY (TRANSFER] 616,52 05-03 PI 2MI02000483 BILLHUIZENGA 03/18/02 01/26/02 CHAMBER EVENT-2 STAFF 20.00 05-07 PI 2MID20005D0 DEER PARK SPRING WATER 01/02/02 03/26/02 BOTTLED WATER 56,84 05-07 PI 2MI02000501 DO 03/05/02 03/04/02 BOnLED WATER 118.84 05-07 PI 2MI020Q0499 FRIS OFFICE OUTFIHERS. INC 03/04/02 03/07/02 OFFICE SUPPLIES 78.78 05-07 PI 2MI02000499 DO 03/07/02 03/18/02 OFFICE SUPPLIES 21.16 05-07 PI 2M102000499 DO 03/18/02 03/20/02 OFFICE SUPPLIES 2S.90 05-07 PI 2MI02000499 DO 03/20/02 03/31/02 OFFICE SUPPLIES 69,91 05-07 PI 2MI02000499 DO 03/31/02 04/26/02 OFFICE SUPPLIES-FINANCE CHG 2.23 05-08 PI 2MI02000513 PAULA JO VAN DYKE 04/11/02 04/18/02 OFFICE SUPPLIES 44.05 05-08 PI 2MID2000514 DO 04/18/02 FOOD FOR MEETING 05-08 PI 2HI02000515 DO 04/19/02 04/19/02 GRAND MARSHALL BREAKFAST 15,00 05-23 PI 2MI02000532 CULLIGAN WATER CONDITIONING 05/06/02 05/06/02 BOniED WATER 32,00 05-23 PI 2MIO200O522 DANIELS OFFICE SUPPLIES, INC 04/23/02 04/23/02 OFFICE SUPPLIES 57.71 05-24 PI 2Mi02000525 BEATRIZ MANCILLA 05/02/02 05/03/02 SUPPLIES 22.44 05-24 PI 2MI02000529 HOLLY S NOLAN 05/08/02 05/31/02 CHAMBER LUNCH 32 00 05-31 SI 02151000200 05/01/02 05/31/02 OFFICE SUPPLY (TRANSFER) 103.96 05-3! P2 0SS220626 CAPITOL MARKING PRD 05/09/02 05/16/02 STAMP 5,80 06-OS PI 2MI02OOO545 CULLIGAN WATER CONDITIONING 05/01/02 05/31/02 COLD COOLER RENTAL lO.OO 06-06 PI 2MI02000545 DO 04/02/02 04/02/02 BOTTLED WATER 20.00 06-06 PI 2MIO2O0O553 DANIELS OFFICE SUPPLIES, INC 05/06/02 05/06/02 OFFICE SUPPLIES 8.88 06-06 PI 2MI02000546 DEER PARK SPRING WATER 04/18/02 04/30/02 BOHLED WATER 64,59 06-06 PI 2MI02000544 FfiiS OFFICE OUTFIHERS, INC 04/16/02 04/16/02 OFFICE SUPPLIES 67,71 06-06 PI 2M1O2000544 DO 04/27/02 04/27/02 OFFICE SUPPLIES 21.99 06-06 PI 2MIO20OO543 HOLLAND AREA CHAMBER 04/15/02 04/15/02 GOVERNMENTAL AFFAIRS MTG 10.00 OG-06 PI 2MIO200O549 HOLLY S NOLAN 05/30/02 06/13/02 PAGEANT EVENT lOO.M 06-06 PI 2MI0200055i JILL A BROWN 05/22/02 05/22/02 CADILLAC CHAMBER DINNER Z5,0O 06-12 PI 2MI0200059D PAULA JO VAN DYKE 05/08/02 05/08/02 GOVENOR'S LUNCHEON 70.00 DG-12 PI 2MI02000593 DO 05/04/02 05/04/02 FOOD FOR EVENT 5.58 06-12 PI 2MI02OOO594 DO 05/30/02 05/30/02 OFFICE SUPPLIES 57.62 06-13 PI 2MI02000599 THE COMMUNITY FOUNDATION OF 04/30/02 04/30/02 COMMUNITY FOUNDATION EVENT 36.00 06-19 PI 2MI02000G09 JANE JELGERHUtS 05/03/02 05/03/02 YOUTH SUMMIT MEETING 22.18 OG-19 PI 2MI020006IO DO 05/11/02 05/11/02 SUPPLIES FOR ART COMPETITION 3493 06-19 PI 2MI02OOO6n DO 05/12/02 05/13/02 FOOD FOR THE ART COMPETITION 68.75 06-19 Pi 2MI02OOO61G JOHN E VANFDSSEN 05/31/02 05/31/02 CHAMBER EVENT !2.00 ^^ 06-24 PI 2MIO20OO62O CULLIGAN WATER CONDITIONING 06/01/02 06/30/02 BOTTLED WATER 10.00 r^o 06-24 PI 2MIO2D0O625 DEER PARK SPRING WATER 05/07/02 05/26/02 BOTTLED WATER/COOLER RENTAL 77.84 g^ 05-24 PI 2MI02000622 FRIS OFFICE OUTFITTERS, INC 05/01/02 05/01/02 OFFICE SUPPLIES 46.62 06-24 PI 2MI02000622 00 05/02/02 05/02/02 OFFICE SUPPLIES 19.62 06-24 PI 2MI02000522 DO 05/07/02 05/07/02 OFFICE SUPPLIES 2^.24 06-24 PI 2MI02000622 DO 05/08/02 05/08/02 OFFICE SUPPLIES 7.42 06-24 PI 2MI02000622 DO 05/10/02 05/10/02 OFFICE SUPPLIES S3.d8 06-24 PI 2MI02000622 DO 05/15/02 05/15/02 OFFICE SUPPLIES 30.05 06 24 PI 2MI02000622 DO 05/28/02 05/28/02 OFFICE SUPPLIES -7.55 05-2'! PI 2MI02000622 DO 05/17/02 05/17/02 OFFICE SUPPLIES 111.68 06-24 PI 2MI02000622 DO 05/23/02 05/23/02 OFFICE SUPPLIES 11,25 06-24 PI 2MI02000622 00 05/24/02 05/24/02 OFFICE SUPPLIES 16,37 06-24 PI 2MI02000621 JANE JELGERHUIS 04/22/02 04/22/02 FOOD FOR ACADEMY NIGHT 390.58 06-30 SI 02181000157 06/01/02 06/30/02 OFFICE SUPPLY (TRANSFER) 218.65 SUPPLIES AND MATERIALS TOTALS: 4,246,76 EQUIPMENT 04-311 S2 02120003217 04/01/02 04/30/02 EQUIPMENT (TRANSFER) 4.042.17 05-31 S2 02151003203 02/05/02 02/05/02 EQUIPMENT (TRANSFER) 400.00 05-31 S2 02151003204 05/01/02 05/31/02 EQUIPMENT (TRANSFER) 4.042.17 06 0/ PI 2M102000539 COMMERCIAL EQUIPMENT CO 05/23/02 06/22/02 MAINTENANCE CONTRACT-COPIER 46.19 06-0? PI 2MI02000557 DO 05/03/02 05/03/02 MAINTENANCE ON COPIER 31,77 06-30 S2 02181003190 06/01/02 06/30/02 EQUIPMENT (TRANSFER) 4,042.17 EQUIPMENT TOTALS; 12,604,47 OFFICIAL EXPENSES OF MEMBERS TOTALS, 249,162.50

OFFICE TOTALS: 249,162.60 STATEMENT OF DISBURSEMENTS DAT? VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

MEMBERS REPRESENTATION ALLOW—Cor, ZOOl HON. PETER HOEKSTRA OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 04-25 PI 2MI0Z000465 CONSUMERS ENERGY 11/16/01 12/18/01 UTILITIES - MUSKEGON 59.77 04-25 PI ZMI02000445 FEDERAL EXPRESS CORP 12/24/01 12/27/01 OVERNIGHT MAIL 20.28 D5-03 PI 2MI0200D493 AMERITECH 12/02/01 01/01/02 PHONE SERVICE-CADILUC 105.43 05-03 PI 2MI020D04eZ FEDERAL EXPRESS CORP 10/16/01 10/17/01 OVERNIGHT MAIL 7.95 RENT, COMMUNICATION, UTILITIES TOTALS: 193:43 SUPPLIES AND 04-01 PI 2M102000379 CATD INSTITUTE 12/30/01 12/30/01 1000 BOOKLETS 7B:.OO 04-30 SI 02120000202 12/01/01 12/31/01 OFFICE SUPPLY (TRANSFER) 161.00 05-30 P2 OSM13043 ACS DESKTOP SOLUTIONS, INC 01/29/02 01/29/02 PRINTER 412.00 05-30 P? OSM13043 DO 01/29/02 01/29/02 PRINTER ACCESSORY 5.00 05-30 P2 OSM13043 DO 01/29/02 01/29/02 DRIVE 88J)0 05-30 P2 OSM13043 DO,- 01/29/02 01/29/02 INSTALWTION 50.00 05-30 P2 OSM13043 DO 01/29/02 01/29/02 SOFTWARE 264.00 05-31 SI OZ151000199 12/01/01 12/31/01 OFFICE SUPPLY (TRANSFER) -84,35 SUPPLIES AND MATERIALS TOTALS: 1,676.65 OFFICIAL EXPENSES OF MEMBERS TOTALS: 1,870,08

OFFICE TOTALS: 1,870,08 CD

2002 HON. TIM HOLDEN OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 16,531.29 3,058,29 PERSONNEL COMPENSATION 346.296,73 175,145.67 PERSONNEL BENEFITS 417,87 277.09 TRAVEL 9,449.62 5,735,89 RENT, COMMUNICATION, UTILITIES 33,603,99 19,533.66 PRINTING AND REPRODUCTION 6,762.90 2,157,60 OTHER SERVICES 489.35 301.90 SUPPLIES AND MATERIALS 14,993.40 11,532,54 EQUIPMENT 16,515,50 8,420,55 OFFICIAL EXPENSES OF MEMBERS TOTALS: 445,065,65 226,164.19

OFFICE TOTALS: 445,065.65 226,164.19

OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 04-29 OP 2USPS030009 UNITED STATES POSTAL SERVICE 03/01/02 03/31/02 FRANHEDMAIL 784,07 05-31 OP 2USPS040009 DO 04/01/02 04/30/02 FRANKED MAIL 1,062 38 06-28 OP 2USPSO5OO09 DO 05/01/02 05/31/02 FRANKED MAIL 1,211.84 FRANKED MAIL TOTALS: 3,058,29 PERSONNEL COMPENSATION BANKS.MARYBETH 04/01/02 06/30/02 CONSTITUENT SERV REPRESENTATIVE 7,500,00 BOV£R,MATTHEWG 04/01/02 06/30/02 OFFICE MANAGER 12,500.01