2007 alec convention philadelphia - background expense records

8/2/2019 2007 ALEC Convention Philadelphia - Background Expense Records

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VOUCHER TRANSMITTALOAT ! : : 12/~~/2007

07243001?Alll; ~ FILE PROVIDED V . T . )10.TO THE DEPARTMENT OF TREASURY:

have revig~ed and approve for payment the ltams listed herein wit~ attached invci'es. Please authese items and upon your approval 'ssue your checks 1n payment thereof. Payment;s authorilcd byfotlo~;n9 appropriations and acts:

AGENCY House of RepresentativesFUND GENERALAPPRO. ALEC- - - - - - - - - - - ~ - - - - - - - - - - - ~ - ~ ~ - - - - - - - ~ - ~ - - - - - - - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PAYEE VOUCHERAPP. TOTALALEC-American Leg. Exchange Council073410116 045-243-2007 50,000.00

APPROP.TOTAL PAYETOTA1 50,000.00 50,000.00

NUMBER OF CHECKSNUMEER OF DIRECT DEPOSITS (*)TOTAL DISBURSEMENTS

1o 50,000.0.01. 50,000.0

APPROVED T SURY DEPARTM~TO A R O / C C K M l s S t O N IWARRANTNO. Treasury {White} I Treasury (Pink) Other


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PRIOR PRINTER'S NOS. 1543, 1907, 1983 PRINTER IS NO. 2346THE GENERAL ASSEMBLY OF PENNSYLVANIA

HOUSE BILLReport of the Committee of Conference

To the Members of the House of Representatives and senate:We, the undersigned, committee of Conference on the part of

the House of Representatives a~d Senate for the purpose ofconsidering House Bill No. 1286, entitled:HAn act to pr,ovi:de from tbe Gc:acral Fund for ::hc expenses of 'theERccutivc, Le~islative ana JUdicial. Departments of theCOFm'fton'n"Calta, * * * and for the paYfflcnt of bills incurred andremaining unpaid at the close of efie fiscal year ending June 3012006. TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THEEXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 'COMMO~NEALTH, THE PUBLIC DEBT AND THE PUBLIC SCHOOLS FOR THEFISCAL YEAR JULY 1, 2007, TO JUNE 30, 2008, * * * FOR THE FISCALYEAR JULy 1, 2006, TO JUNE 30, 2007, AND FOR THE PAYMENT OFBILLS INCURRED AND R EM AINING UNPAID AT THE CLOS E OF THE FISCALYEAR ENDING JUNB 30, 2006,"respectfully submit the following bill as our report:

H_ WILLIAM DEWEESEDWIGHT EVANSMARIO J. ClVERA, JR.

(Committee on the part of the House of Representatives.)DOMINIC PELIGGIGIBSON E. ARMSTRONGGERALD J. LAVALLE

(Committee on the part of the Senate.)


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1 are appropriated to the Center for2 Rural Pennsylvania:3 For the Center for Rural4 pennsy~vania.5 State appropriation .6 Section 264. Commonwealth Mail7 Processing Center.--The following8 amounts are appropriated to the9 Commonwealth Mail Processing Center:

10 Por the Commonwealth Mail11 Processing Center.

State appropriation ..._....13 ~ C - s - e - c - t - l - ' o - n - - 2 - ~ 6 - - 5 ~ . \ Chief Clerks of the14 Senate and House of Representatives.--15 The following amount is appropriated16 to the Chief Clerks of the Senate a~d

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l7 the House of Representatives:18 For the payment of expenses related19 to hosting conferences, meetings or20 conventions of multistate21 organizations which protect the member22 states! interests or which promote23 governmental financial excellence or24 accountability.25 State appropriation .26 For the Pennsylvania legislative27 policy database.28 State appropriation __

SUBPART C930 JUDICIAL DEPARTMENT20070H1286B2346 - 162 -

Federal

Federal

Federal

State

1,100,000

State

~,300,ODO

State

50,000

220,000


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Ph ila de lp hia Ma rr io ttBANQUEi CHECK DETAIL

Check #: 7227BChe ck D a te : 0 71 25 107Manager: CCSfAXSfCAGRoom! SALONS A-F & CORR

American legislatlve ExchangeAm er L eg is lativ e E xc ha ng e C ou n91 0 17 TH STR E E TNWF IF TH F LO O R

W ASHING TO N, D C 2Q 002

Page #; 1B ill M ethod: C ATax ExemptN

SE a # = : 118777

Wednesday, July 25, 2007

CATEGORY QUANTITY ITEM UNJTPRICE SUBTOTAL TOTAL

FOOD30 Wfld Mushroom Ravioli 34.00

FOOD SUBTOiAL

1,020.0030,450.00 ~ ~ .f\. ~E?'_r-r ,1870 Roasted Chicken Breast 35.00

F&B SERVICE C H A R G ESTATE SALES TAXLOCAL SALES TAX

6,294.002,285.84377.64

GRANDTDTAL 40,407.48

JO Pa~ 57


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. .Phlladalphla Marriott

BA NQ UE T CHE CK D ETA IL

Check #: 72326Check D ate: 01126/07Manager: CCSJA XS/CA GRoom: SALONS G~L

Americ an L eg is lativ e E x ch an geAm er L eg is lativ e E xch an ge C ou n

910 17TH STR EE T NWF IF TH FL O OR

W ASHlNG TO N, D C 20002

Page #: 1B ill M etho d: C ATax E xem !> l; N

BED #; 118939

Thursday, July 26,2007

CATEGORY QUANTITY ITEM UNIT P RIC E SUBTOTAL TOTAL

FOOD1,200 Ph illy B reak 11.00 13,200,00300 Crab Cakes m ade 10 o rder 12.00 3,600.00400 P h illy C he es es te ak S lid er 10.00 4,000.00Station4 Top Round of Beef 425.00 1,7(10.00

300 Antipasto Display 9.00 2,70().OO300 Cheesecake LoH ipop s 10.00 3,000.00.300 Chocolate Dipped Strawberry 5.00 1,500.00

Page 1(J4


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Check #: 12:' i26C heck D ate: 07/26/07Manager. /4XS/IV

2007 alec convention philadelphia - background expense records

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