senator lawrence m. farnese, jr. - amazon s3 · 1.09.2012 · t 130280068 farnese, lawrence m.,...

Payee

Name

Date

Incurred

Processed

Date

Amount

Expense Appropriation

SENATE OF PENNSYLVANIA

OFFICE OF THE CHIEF CLERK

Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Lawrence M. Farnese, Jr.

08/22/2012 09/05/2012 350.00 41-078Farnese, Lawrence M., Jr.122430136T

Administrative services, 09/09/2012, Booth Rental Greenfest Philadelphia Re: Distribute Literature, talk to Consitutents Environmental

Issues


Legislative meals, 2 ppl, Re: Legislative agenda/constituent outreach planing - Total expense of $92.93 - $46.46 applies to Senator L. M.

Farnese, Jr..


Legislative meals, 2 ppl, Re: Legislative agenda/constituent outreach planing - Total expense of $92.93 - $46.47 applies to Anthony V.

Mannino, III.


Administrative services, 10/06/2012 Booth Rental: River City Festival, Philadelphia RE: Distribute Literature


Meeting meals, 09/21/2012 Navy Yard Transit Connections RE: Philadelphia Transit; 40 people


Parking & tolls, 09/19/2012; 09/24/2012-09/25/2012, Tolls


Lodging, Harrisburg, Session


Office supplies, S. Broad Street, Philadelphia


Legislative meals, Session


Parking & tolls, 10/01/2012; 10/03/2012; 10/15/2012; 10/17/2012, Tolls












Legislative meals, 4 people Re: LGBT Affordable Senior Housing - Total expense of $74.10 - $18.51 applies to Senator L. M. Farnese, Jr..


Legislative meals, 4 people Re: LGBT Affordable Senior Housing - Total expense of $74.10 - $18.53 applies to George J. Farrell.


Legislative meals, 4 people Re: LGBT Affordable Senior Housing - Total expense of $74.10 - $18.53 applies to Edward K. Hanlon.


Legislative meals, 4 people Re: LGBT Affordable Senior Housing - Total expense of $74.10 - $18.53 applies to Cameron L. Kline.


Parking & tolls, Tolls, Session



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Session per diem, Harrisburg


Session per diem, Harrisburg, incurred overnight lodging expenses












Parking & tolls, 01/01/2013-01/30/2013 Tolls Re: Session


Publications & subscriptions, 02/15/2013-03/04/2016 , Philadelphia Business Journal, S. Broad Street, Philadelphia


Parking & tolls, 02/04/2013-02/28/2013 Tolls Re: Session & Appropriation Budget Hearings










Committee per diem, Harrisburg, lodging expenses incurred - Total expense of $163.00 - $163.00 applies to Senator L. M. Farnese, Jr..




Committee per diem, Harrisburg - Total expense of $52.00 - $52.00 applies to Senator L. M. Farnese, Jr..













2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Parking & tolls, 03/04/2013-03/26/2013, Tolls


Consumable supplies, 03/28/2013, Senior Expo










Meeting meals, 04/18/2013, Business Seminar, RE: Business Funding, 50 people




Parking & tolls, 04/08/2013; 04/10/2013; 04/15/2013; 04/17/2013; 04/29/2013 Tolls
















Consumable supplies, 05/04/2013, South Street Spring Festival, RE: Distribute lieterature to constituents


Parking & tolls, 05/01/2013; 05/06/2013; 05/08/2013; 05/13/2013; 05/14/2013 Tolls


Consumable supplies, 05/18/2013 Rittenhouse Row Spring Festival


Announcements, Job posting for S. Broad Street, Philadelphia



3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Session per diem, Harrisburg, incurred overnight lodging










Other Equipment, Shredder, S. Broad Street, Philadelphia




Parking & tolls, 06/03/2013-06/30/2013, Tolls, Session































4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number






5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Christine M. Tartaglione

08/16/2012 09/11/2012 177.40 41-078Tartaglione, Christine M.122490089T

Consumable supplies, Consumable supplies for Senator's Annual Community Picnic


Office supplies, Office Supplies for the Senator's annual Community Picnic


Consumable supplies, 400 Pretzels for the Senator's Community Picnic on 08/16/2012


Communication services, 09/13/2012-10/12/2012 A# 818377118-00001 cellular service


District maintenance services, 09/18/2012 Bridge Street cleaning


District maintenance services, 09/18/2012 Susquehanna Avenue Cleaning


Administrative services, 09/19/2012-09/20/2012 Table & table cloth rentals for Senator's Senior Expo on 09/20/2012


Legislative meals, Dinner while in Harrisburg for session


Lodging, Harrisburg; session


Legislative meals, Dinner while in Harrisburg for session (partial, additional amt on Senator's annual account)


Legislative meals, Breakfast while in Harrisburg for session


District maintenance services, 10/03/2012 Bridge Street Office Cleaning


District maintenance services, 10/03/2012 Susquehanna Ave Office Cleaning






Legislative meals, Meeting to discuss scheduling and upcoming events - Total expense of $54.51 - $27.25 applies to John J. Duffy.


Legislative meals, Meeting to discuss scheduling and upcoming events - Total expense of $54.51 - $27.26 applies to Senator C. M.

Tartaglione.


Legislative meals, Meeting to discuss education issues in Philadelphia - Total expense of $98.08 - $19.60 applies to Kathleen A. Benton.


Legislative meals, Meeting to discuss education issues in Philadelphia - Total expense of $98.08 - $19.62 applies to John J. Duffy.


Legislative meals, Meeting to discuss education issues in Philadelphia - Total expense of $98.08 - $19.62 applies to Senator C. M.

Tartaglione.


Legislative meals, Meeting to discuss education issues in Philadelphia - Total expense of $98.08 - $39.24 applies to 2 Constituents/Other.


Legislative meals, Balance from Dinner while in Harrisburg for Session

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Lodging, Harrisburg; Session






Legislative meals, Meal while in Harrisburg for session




Legislative meals, Breakfast while in Harrisburg for Session


Parking & tolls, Turnpike Tolls Philadelphia - Harrisburg


Parking & tolls, Turpike Tolls Harrisburg - Philadelphia




Parking & tolls, Turnpike Tolls Harrisburg - Philadelphia










Parking & tolls, Turnpike tolls Philadelphia - Harrisburg

















2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Consumable supplies, Tasty Kate for Senator's Senior Expo






Legislative meals, Breakfast while in Harrisburg


Legislative meals, Meeting to discuss Senator's Schedule and staffing at upcoming events - Total expense of $28.53 - $14.26 applies to John

J. Duffy.


Legislative meals, Meeting to discuss Senator's Schedule and staffing at upcoming events - Total expense of $28.53 - $14.27 applies to

Senator C. M. Tartaglione.


District maintenance services, 11/03/2012 Bridge St office Cleaning


District maintenance services, 11/03/2012 Susquehanna AVe Office Cleaning


Communication services, 10/13/2012-11/12/2012 Acct #818377118-00001 cellular service


Consumable supplies, Tasty Kake for Senator's Senior Expo




District maintenance services, 12/01/2012 Susquehanna Ave District Office Cleaning


Lodging, Camp Hill; session


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.30 applies to Deborah A.

Benincasa.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Kathleen A.

Benton.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Lisa Borine.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Gizela Burnside.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to John J. Duffy.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Lydia D. Fonseca.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Elizabeth A. Gray.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Angeles

Hernandez.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Margaret E.

LaRose.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Theresa B. Lynch.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Sonia M. Olmeda.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Jessica I. Shannon.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Carmen V. Sousa.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Anthony T.

Stephens.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Senator C. M.

Tartaglione.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to April Coble

Weidner.


Legislative meals, Staff meeting to discuss holiday Staffing, and coverage - Total expense of $737.38 - $43.38 applies to Amanda L. Wolfe.


District maintenance services, 01/02/2013 Bridge Street District Office cleaning




Communication services, 11/13/2012-12/12/2012 Acct # 818377118-00001 cellular service


Communication services, 12/13/2012-01/12/2013 Acct # 818377118-00001 cellular service


Other transportation expenses, 11/08/2012-11/27/2012 30% Rental of Wheelchair Accessible Van for Sen. Tartaglione's Legislative use

while her van was in shop for repair


Legislative meals, Meeting to discuss invites and staffing events - Total expense of $36.63 - $18.31 applies to John J. Duffy.


Legislative meals, Meeting to discuss invites and staffing events - Total expense of $36.63 - $18.32 applies to Senator C. M. Tartaglione.


Parking & tolls, Turnpike Toll Philadelphia-Harrisburg


Parking & tolls, Turnpike toll Harrisburg-Philadelphia



4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, Turnpike Toll Harrisburg-Philadelphia


Parking & tolls, Turnpike toll Harrisburg-Philadelphia; picked up rental van while DGS vehicle was in shop - Total expense of $7.30 - $7.30

applies to John J. Duffy.


Parking & tolls, Turnpike Tolls Philadelphia-Harrisburg








District maintenance services, 01/15/2013 Bridge Street Cleaning




District maintenance services, 02/03/2013 Bridge Street office cleaning


District maintenance services, 02/03/2013 Susquehanna Avenue office cleaning




Legislative meals, Dinner while in Harrisburg for session (balance on voucher# 130250035)






Legislative meals, Dinner while in Harrisburg for session (balance on voucher 130320291)


Legislative meals, Dinner, Harrisburg session




Legislative meals, Lunch, staff meeting in Harrisburg - Total expense of $41.20 - $8.24 applies to Kathleen A. Benton.


Legislative meals, Lunch, staff meeting in Harrisburg - Total expense of $41.20 - $8.24 applies to Elizabeth A. Gray.


Legislative meals, Lunch, staff meeting in Harrisburg - Total expense of $41.20 - $8.24 applies to Senator C. M. Tartaglione.


Legislative meals, Lunch, staff meeting in Harrisburg - Total expense of $41.20 - $8.24 applies to April Coble Weidner.


Legislative meals, Lunch, staff meeting in Harrisburg - Total expense of $41.20 - $8.24 applies to Amanda L. Wolfe.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Communication services, 01/13/2013-02/12/2013 A#818377118-00001 cellular service


Legislative meals, Dinner while in Harrisburg for session (balance of charge on voucher 130250033


Parking & tolls, Turnpike Toll Philadelphia - Harrisburg for session - Total expense of $7.30 - $7.30 applies to Senator C. M. Tartaglione.


Parking & tolls, Turnpike toll Harrisburg - Philadelphia


Parking & tolls, Turnpike Toll Ft Washington - Valley Forge to have DGS vehicle services


Parking & tolls, Turnpike Toll Valley Forge - Ft Washington; return from DGS vehicle servicing


Parking & tolls, Turnpike Toll Virginia drive - Valley Forge to have DGS vehicle services


Parking & tolls, Turnpike Toll Norristown - Ft Washington; return from DGS vehicle servicing


Parking & tolls, Turnpike tolls Philadelphia - Harrisburg; session


Parking & tolls, Turnpike Toll Harrisburg - Philadelphia


Parking & tolls, Turnpike toll Philadelphia - Harrisburg; session


Parking & tolls, Turnpike Toll Harrisburg - Philadelphia


Communication services, 11/01/2012-10/31/2013 E-Newsletter, 2,500 subscribers(Intelligent Plan)


District maintenance services, 03/01/2013 Bridge Street District Office Cleaning


District maintenance services, 03/01/2013 Susquehanna Avenue District Office cleaning








Legislative meals, Dinner while in Harrisburg for Session


Legislative meals, Dinner while in Harrisburg for session (balance on voucher # 130510117)




Parking & tolls, Turnpike Tolls Philadelphia - Harrisburg for session



6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, Turnpike Tolls Philadelphia - Harrisburg for session


Communication services, 02/13/2013-03/12/2013 cellular service Acct# 818377118-00001




Parking & tolls, Parking for meeting and tour of PA Client Assistance Program (1/2 hour)


Parking & tolls, Parking for meeting and tour of PA Client Assistance Program (meeting took longer than intial half hr)


Legislative meals, Meeting to discuss invitations, and scheduling - Total expense of $30.88 - $15.44 applies to John J. Duffy.


Legislative meals, Meeting to discuss invitations, and scheduling - Total expense of $30.88 - $15.44 applies to Senator C. M. Tartaglione.




District maintenance services, 04/01/2013 Bridge Street office cleaning


District maintenance services, 04/01/2013 Susquehanna Ave office cleaning










District maintenance services, 04/13/2013 Bridge Street District office cleaning


District maintenance services, 04/13/2013 Susquehanna Avenue district office cleaning




Legislative meals, Dinner while in Harrisburg for session (balance on separate voucher)




Legislative meals, Dinner charge while in Harrisburg for session (balance on voucher 131150133)




Legislative meals, Dinner while in Harrisburg for Session (balance on separate voucher)


Legislative meals, Dinner while in Harrisburg for session (balance on voucher 131150131)

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Legislative meals, Staff meeting in Harrisburg during session - Total expense of $52.74 - $8.79 applies to Kathleen A. Benton.


Legislative meals, Staff meeting in Harrisburg during session - Total expense of $52.74 - $8.79 applies to John J. Duffy.


Legislative meals, Staff meeting in Harrisburg during session - Total expense of $52.74 - $8.79 applies to Elizabeth A. Gray.


Legislative meals, Staff meeting in Harrisburg during session - Total expense of $52.74 - $8.79 applies to Senator C. M. Tartaglione.


Legislative meals, Staff meeting in Harrisburg during session - Total expense of $52.74 - $8.79 applies to April Coble Weidner.


Legislative meals, Staff meeting in Harrisburg during session - Total expense of $52.74 - $8.79 applies to Amanda L. Wolfe.




Legislative meals, Breakfast while in Harrisburg for Session


Parking & tolls, Turnpike Tolls Philadelphia - Harrisburg, Session


Parking & tolls, Turnpike Tolls Harrisburg - Philadelphia; session


Parking & tolls, Turnpike Tolls Philadelphia - Harrisburg; session


Parking & tolls, Turnpike Tolls Harrisburg - Philadelphia; session


Parking & tolls, Turnpike tolls Philadelphia - Harrisburg for Senate Democratic Labor Roundtable


Parking & tolls, Turnpike tolls Harrisburg - Philadelphia


Parking & tolls, Turnpike Tolls Philadelphia - Harrisburg; session


Parking & tolls, Turnpike tolls Harrisburg - Philadelphia; session


Parking & tolls, Parking while in Pittsburgh for Senate Democratic Policy Hearing


Lodging, Lodging while in Pittsburgh for Senate Democratic Policy Hearing


Legislative meals, Staff meeting to discuss upcoming labor roundtables - Total expense of $42.92 - $8.60 applies to Kathleen A. Benton.


Legislative meals, Staff meeting to discuss upcoming labor roundtables - Total expense of $42.92 - $8.58 applies to Elizabeth A. Gray.


Legislative meals, Staff meeting to discuss upcoming labor roundtables - Total expense of $42.92 - $8.58 applies to Senator C. M.

Tartaglione.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Staff meeting to discuss upcoming labor roundtables - Total expense of $42.92 - $8.58 applies to April Coble Weidner.


Legislative meals, Staff meeting to discuss upcoming labor roundtables - Total expense of $42.92 - $8.58 applies to Amanda L. Wolfe.


Parking & tolls, Parking while participating in Senate Democratic Policy Committee hearing


Parking & tolls, Parking while in Pittsburgh for Senate Democratic Policy Meeting


Lodging, Lodging while in Pittsburgh for Senate Democratic Labor Roundtable


Legislative meals, Lunch while in Pittsburgh for Senate Democratic Labor Roundtable - Total expense of $14.40 - $7.20 applies to Kathleen

A. Benton.


Legislative meals, Lunch while in Pittsburgh for Senate Democratic Labor Roundtable - Total expense of $14.40 - $7.20 applies to Senator

C. M. Tartaglione.




District maintenance services, 05/10/2013 Susquehanna Ave office cleaning


Communication services, 05/13/2013-06/12/2013 Cellular Service Acct # 818377118-00001








Parking & tolls, Turnpike Tolls Philadelphia-Harrisburg for session








Parking & tolls, Turnpike Tolls Harrisburg-Pittsburgh to attend Senate Democratic Policy Committee & Labor Round table meetings


Parking & tolls, Turnpike tolls Pittsburgh-Harrisburg to Senate Democratic Policy & Labor Round Table meetings (drop Kathy Off)


Parking & tolls, Turnpike Tolls Harrisburg-Philadelphia




Legislative meals, dinner while in Harrisburg for session

9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, Turnpike Tolls Philadelphia-Harrisburg; session




Parking & tolls, Turnpike Tolls Harrisburg-Philadelphia


Legislative meals, breakfast while in Harrisbug for session (balance on Voucher 131350659)


Legislative meals, Dinner while in Harrisburg for session (balance on Voucher 131350659)


Lodging, Scranton, Hotel for Labor Round Table

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Shirley M. Kitchen

08/31/2012 09/19/2012 378.51 41-073Kitchen, Shirley M.122580084T

Member mileage, 08/01/2012-08/31/2012 682 miles


Session per diem, Harrisburg Pa




Member mileage, 10/01/2012 - 10/31/2012 1081 miles






Session per diem, Harrisburg, Lodging expense incurred






Session per diem, Harrisburg PA




Non-Session per diem, 11/13/2012 Harrisburg, Lodging expense incurred






Session per diem, Harrisburg, lodging expense incurred






Session per diem, Harrisbirg, lodging expense incurred











1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number























Member mileage, 03/01/2013-03/31/2013 1061 Miles

























2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

















Member mileage, 06/01/2013 -06/30/2013 1061 miles

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator LeAnna M. Washington

08/07/2012 09/07/2012 24.48 41-078Washington, LeAnna M.122410007T

Legislative meals, - Total expense of $73.44 - $24.48 applies to Senator S. M. Kitchen.


Legislative meals, - Total expense of $73.44 - $24.48 applies to Senator L. M. Washington.


Legislative meals, - Total expense of $73.44 - $24.48 applies to 1 Constituents/Other.


Legislative meals


Legislative meals, - Total expense of $62.64 - $15.66 applies to Jamila C. Hall.






Member mileage, 06/01/2012-06/30/2012, 1081 Miles


Member mileage, 06/01/2012-06/30/2012, 1,551 Miles






Parking & tolls, 09/24/2012-09/25/2012 Tolls


Session per diem, Harrisburg, No Lodging Expense Incurred



03/22/2011 10/18/2012 -32.02 41-078Washington, LeAnna M.122830055T

Legislative meals, - Total expense of ($64.04) - ($32.02) applies to Senator L. M. Washington.


Legislative meals, - Total expense of ($64.04) - ($32.02) applies to 1 Constituents/Other.










Legislative meals


Legislative meals, - Total expense of $35.10 - $17.55 applies to Matthew Myles, Sr..



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals


Legislative meals


Mailing services










Legislative meals, Meeting re: impact of remaining 2012 legislative agenda & 2013 legislation ideas on assisting elderly, Senator's portion

deducted - Total expense of $298.72 - $298.72 applies to 11 Constituents/Other.


Session per diem, Harrisburg, Lodging Expense Incurred














Parking & tolls, Toll


Session per diem, Harrisburg No Lodging Expense Incurred











2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number















Legislative meals, Senator's portion deducted - Total expense of $107.21 - $107.21 applies to 4 Constituents/Other.










Legislative meals, - Total expense of $214.65 - $16.53 applies to Paulette Bailey.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Cynthia C. Bellamy.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Michael J. Deery.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Cynthia M. Douse.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Marie A. Hameen.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Keita K. Johnson.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Sean H. McCray.


Legislative meals, - Total expense of $214.65 - $16.51 applies to Rachel A. Moore.




Legislative meals, - Total expense of $214.65 - $16.51 applies to Monica I. Pope.




Legislative meals, - Total expense of $214.65 - $16.51 applies to Cynthia L. Watkins.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Lodging, Erie Pennsylvania, Democratic Policy Committee Meeting


Legislative meals, Dinner, Democratic Policy Committee Meeting, Erie, Pa


Commercial transportation, 12/12/2012-12/13/2012 Airfare, Philadelphia, PA=Erie Pennsylvania, Democratic Policy Committee Meeting


Legislative meals, Breakfast, Democratic Policy Committee Meeting, Erie, Pa














Consumable supplies, Senior Group, Visit to the Capitol


Office supplies, Senior Group, Visit to the Capitol


Meeting meals, Senior Group, Visit to the Capitol, 29 People, Senator's portion has been deducted















4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Repairs, Wadsworth Avenue door and lock repairs, Philadelphia


Consumable supplies














Legislative meals
















Legislative meals, Credit Meal


Session per diem, Harrisburg Lodging Expense Incurred









5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Committee per diem, Harrisburg, lodging expenses incurred - Total expense of $159.00 - $159.00 applies to Senator L. M. Washington.


Committee per diem, Harrisburg - Total expense of $51.00 - $51.00 applies to Senator L. M. Washington.






























Legislative meals, - Total expense of $59.74 - $14.94 applies to Rachel A. Moore.











6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





















Legislative meals, - Total expense of $25.94 - $6.49 applies to Monica I. Pope.










Parking & tolls, Parking

















7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Parking & tolls, Tolls









8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Michael J. Stack, III

08/12/2012 09/06/2012 18.25 41-031Stack, Michael J., III122480258T

Parking & tolls, 08/11/2012-08/12/2012 EZ Pass Tolls


Other transportation expenses, 04/25/2012 - 04/26/2012 temporary transportation - Total expense of $164.00 - $164.00 applies to Matthew

F. Franchak.

05/18/2012 09/11/2012 -82.00 41-031Stack, Michael J., III122500372T

Other transportation expenses, credit memo, 04/25/2012 - 04/26/2012 temporary transportation - Total expense of ($82.00) - ($82.00)

applies to Matthew F. Franchak.


Office supplies, Academy Road


Consumable supplies


Other lease, Cooler Rental, Academy Road


Consumable supplies, 08/01/2012 Academy Road


Announcements, 08/02/2012, 08/09/2012, 08/16/2012, 08/23/2012 and 08/30/2012 DO hours and locations


District maintenance services, 09/01/2012 - 09/30/2012 Waste services, Bustleton Avenue


District maintenance services, 09/01/2012 - 09/30/2012 Waste services, Academy Road


Other lease, Cooler Rental, Bustleton Avenue


Consumable supplies, 08/30/2012 Bustleton Avenue


Office supplies, Academy Avenue


Communication services, 09/10/2012-10/09/2012 Cable service, Academy Road


District maintenance services, Cleaning services, Academy Road and Bustleton Avenue


Parking & tolls, 09/05/2012 parking


Non-Session per diem, Harrisburg, lodging expenses incurred




Non-Session per diem, Harrisburg, no lodging expenses incurred


Parking & tolls, 09/05/2012 Parking - Total expense of $22.00 - $22.00 applies to Nicholas E. Graveley.


Employee mileage, 04/18/2012 - 04/20/2012, 18 miles - Total expense of $9.99 - $9.99 applies to Nicholas E. Graveley.


Employee mileage, 05/04/2012 - 05/24/2012, 58 miles - Total expense of $32.19 - $32.19 applies to Nicholas E. Graveley.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Senator's portion has been deducted - Total expense of $45.57 - $45.57 applies to 1 Constituents/Other.


Legislative meals, - Total expense of $57.49 - $28.74 applies to Senator M. J. Stack, III.
















Other lease, Cooler rental, Academy Road


Consumable supplies, 08/29/2012, Academy Road


District maintenance services, 10/01/2012-10/31/2012 Waste services, Bustleton Avenue


District maintenance services, 10/01/2012-10/31/2012 Waste services, Academy Road


Session per diem, Harrisburg, lodging expenses incurred


Session per diem, Harrisburg, no lodging expenses incurred


Parking & tolls, 09/16/2012 - 09/26/2012 EZ Pass Tolls


Communication services, 10/10/2012 - 11/09/2012 Cable service, Academy Road


Other lease, Cooler rental, Bustleton Avenue




Consumable supplies






District maintenance services, 11/01/2012 - 11/30/2012 Waste service, Bustleton Avenue

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



District maintenance services, 11/01/2012 - 11/30/2012 Waste service, Academy Road






Session per diem, Harrisburg - lodging expenses incurred












Publications & subscriptions, Daily News, Academy Road


Publications & subscriptions, Inquirer, Academy Road

























3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number













































Non-Session per diem, Harrisburg - lodging expenses incurred


Session per diem, Harrisburg, no lodging expense incurred

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Other lease, Cooler Rental, Academy road


Non-Session per diem, Harrisburg - no lodging expenses incurred






Mailing services, constituent papers overnighted to Harrisburg office


























Employee mileage, 2 miles 2739 Solly Avenue, Philadelphia=3031 Stamford Street, Philadelphia; discuss legislation @ Holme Circle

meeting - Total expense of $1.11 - $1.11 applies to Denise M. Mallon.


Employee mileage, 2 miles 2739 Solly Avenue, Philadelphia=3031 Stamford Street, Philadelphia; discuss legislation @ Holme Circle

meeting - Total expense of $1.11 - $1.11 applies to Denise M. Mallon.


Communication services, 11/10/2012 - 12/09/2012 Cable Service, Academy Road


Employee mileage, 18 miles 12361 Academy Road, Philadelphia=7518 Frankford Avenue, Philadelphia; attend planning meeting for

Naazareth Convent - Total expense of $9.99 - $9.99 applies to Denise M. Mallon.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, EZ Pass - Total expense of $17.24 - $17.24 applies to Jason C. Gerard.


Parking & tolls, 07/02/2012 Parking




Parking & tolls, 10/08/2012-10/31/2012 Parking


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.33 applies to Kenneth C. Bode.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Cheryl C. Campman-Schill.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Miguel A. De Jesus, Jr..


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Connie A. Dougherty.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Matthew F. Franchak.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Jason C. Gerard.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Nicholas E. Graveley.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Denise M. Mallon.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Michael R. McAleer.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Wendy M. Montell.


Legislative meals, Re: discuss current legislation, office procedures - Total expense of $91.93 - $8.36 applies to Michael A. Podgorski.

















7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Communication services, 12/04/2012 - 12/31/2013 E-Newsletter Wise Plan, 10,000 Subscribers


Fixtures, Blind, Bustleton Avenue, Philadelphia


Office supplies, Paint and floor cover, Academy Road


Office supplies, Paint supplies and chair rail, Academy Road


Consumable supplies, Cake for 2013 Swearing In Event


Parking & tolls, 07/17/2012, parking








Parking & tolls, 12/04/2012-12/24/2012 EZ Pass


Publications & subscriptions, 12/01/2012 - 03/06/2013 Bustleton Avenue, Inquirer


Commercial transportation, train fare, Harrisburg=Philadelphia,attend meeting to dicuss Liddonflield site with Phila. Housing Authority -

Total expense of $46.80 - $46.80 applies to Matthew F. Franchak.


Employee mileage, 17 miles, 30 South St., Phila., PA - 12361 Academy Rd., Phila., PA, work in district office - Total expense of $9.44 -

$9.44 applies to Matthew F. Franchak.


Employee mileage, 12 miles, 8016 Bustleton Ave., Phila, PA - 30 South St., Phila, PA, discuss legislation with American Jewish Committee

- Total expense of $6.66 - $6.66 applies to Matthew F. Franchak.


Employee mileage, 117 miles, 1608 Matthew Rd, Camp Hill, PA - 8016 Bustleton Ave., Phila, PA, deliver office supplies - Total expense of

$64.94 - $64.94 applies to Matthew F. Franchak.


Employee mileage, 121 miles, 2600 Southampton Rd., Phila., PA - 1608 Matthew Rd., Camp Hill, PA - work in district office - Total

expense of $67.16 - $67.16 applies to Matthew F. Franchak.


Employee mileage, 2 miles, 12361 Academy Rd, Phila., PA - 2600 Southampton Rd., Phila., PA, constituent meeting state park land - Total



Parking & tolls, parking - Total expense of $14.00 - Total expense of $14.00 - $14.00 applies to Matthew F. Franchak.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, tolls EZ Pass - Total expense of $17.24 - $17.24 applies to Matthew F. Franchak.


Commercial transportation, train fare, Harrisburg = Philadelphia, attend meeting regarding HB 2191, work in district office - Total expense

of $46.80 - $46.80 applies to Matthew F. Franchak.


Office supplies





























01/01/2013 01/29/2013 1,147.50 41-078Stack, Michael J., III130140277T

Meeting meals, 01/01/2013, 2013 Swearing In Event , Catering for 54 people, Senator's portion has been deducted


Lodging, Trevose, work at Senior Expo, 09/21/2012 - Total expense of $102.47 - $102.47 applies to Matthew F. Franchak.


Legislative meals, lunch for workers setting up Senior Expo, 09/21/2012 - Total expense of $56.41 - $9.41 applies to Kenneth C. Bode.


Legislative meals, lunch for workers setting up Senior Expo, 09/21/2012 - Total expense of $56.41 - $9.40 applies to Danielle L. Dougherty.


Legislative meals, lunch for workers setting up Senior Expo, 09/21/2012 - Total expense of $56.41 - $9.40 applies to Matthew F. Franchak.

9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, lunch for workers setting up Senior Expo, 09/21/2012 - Total expense of $56.41 - $9.40 applies to Jason C. Gerard.


Legislative meals, lunch for workers setting up Senior Expo, 09/21/2012 - Total expense of $56.41 - $9.40 applies to Nicholas E. Graveley.


Legislative meals, lunch for workers setting up Senior Expo, 09/21/2012 - Total expense of $56.41 - $9.40 applies to Wendy M. Montell.


Parking & tolls, Parking - Total expense of $12.00 - $12.00 applies to Jason C. Gerard.


Parking & tolls, tolls, EZ Pass - Total expense of $12.18 - $12.18 applies to Jason C. Gerard.


Mailing services, constituent papers overnighted to Harrisburg office














Legislative meals, Senator's portion has been deducted - Total expense of $20.71 - $20.71 applies to 1 Constituents/Other.






Parking & tolls, 12/31/2012 EZ Pass tolls












Parking & tolls, 01/01/2013-01/30/2013 EZ Pass tolls



10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

























Commercial transportation, train fare, Harrisburg = Philadelphia, attend home invasion legislation hearing in Philadelphia - Total expense of

$52.00 - $52.00 applies to Jason C. Gerard.


Commercial transportation, taxi fare, 30th St. Station, Phila. - 1101 Market St., Phila, attend home invasion hearing in Philadelphia - Total

expense of $7.94 - $3.97 applies to Jason C. Gerard.


Commercial transportation, taxi fare, 30th St. Station, Phila. - 1101 Market St., Phila, attend home invasion hearing in Philadelphia - Total

expense of $7.94 - $3.97 applies to Elizabeth M. Rementer.


Legislative meals, attend home invasion hearing in Philadelphia - Total expense of $22.00 - $11.00 applies to Jason C. Gerard.


Legislative meals, attend home invasion hearing in Philadelphia - Total expense of $22.00 - $11.00 applies to Elizabeth M. Rementer.


Legislative meals, attend home invasion hearing in Philadelphia - Total expense of $5.81 - $5.81 applies to Jason C. Gerard.


Employee mileage, 34 miles, 12361 Academy Road, Philadelphia = 1515 Arch Street, Philadelphia, attend Philadelphia Delegation meeting

- Total expense of $18.87 - $18.87 applies to Nicholas E. Graveley.





11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Employee mileage, 18 miles, 12361 Academy Road, Philadelphia = 8016 Bustleton Avenue, Philadelphia, deliver office supplies - Total

expense of $10.17 - $10.17 applies to Nicholas E. Graveley.


Employee mileage, 34 miles, 12361 Academy Road, Philadelphia=1515 Arch Street, Philadelphia, attend zoning hearing for traffic issue -

Total expense of $19.21 - $19.21 applies to Nicholas E. Graveley.


Parking & tolls, 01/23/2013, parking, attend zoning hearing for traffic issue - Total expense of $4.00 - $4.00 applies to Nicholas E. Graveley.


Employee mileage, 6 miles, 12361 Academy Road, Philadelphia = 15124 Wayside Road, Philadelphia, drop off paperwork to Senator's home

- Total expense of $3.39 - $3.39 applies to Nicholas E. Graveley.


Office supplies, Harrisburg Office










Commercial transportation, train fare, Harrisburg = Philadelphia, attend meeting with Israeli Consulate General to discuss Iran/terror-free

investments - Total expense of $54.00 - $54.00 applies to Jason C. Gerard.


Consumable supplies




Other transportation expenses, Rental car, Work in District Office - Total expense of $34.00 - $34.00 applies to Matthew F. Franchak.




Other lease, cooler, Academy Road


Consumable supplies, 12/19/2012 Academy Road


Other lease, cooler, Academy Road


Employee mileage, 236 miles, 800 N. 3rd St., Hbg = 4747 S. Broad St. Bldg 101, Phila. attend the Senate Economy, Business and Jobs

Caucus - Total expense of $130.98 - $130.98 applies to Jason C. Gerard.


Parking & tolls, tolls, EZ Pass - Total expense of $11.94 - $11.94 applies to Jason C. Gerard.


Employee mileage, 254 miles Harrisburg PA=Philadelphia PA; work in district office & meet with leaders re: Frankford Arsenal conveyance

& conditions - Total expense of $140.97 - $140.97 applies to Jason C. Gerard.

12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, EZ Pass tolls; work in district office - Total expense of $17.24 - $17.24 applies to Jason C. Gerard.


Legislative meals, lunch, work in district office - Total expense of $10.00 - $10.00 applies to Jason C. Gerard.


Other transportation expenses, 11/05/2012 - 11/09/2012 Car rental used while DGS vehicle being repaired, 74%


Employee mileage, 233 miles Harrisburg PA=Philadelphia PA - Total expense of $131.65 - $131.65 applies to Matthew F. Franchak.


Parking & tolls, tolls - Total expense of $14.88 - $14.88 applies to Matthew F. Franchak.


Meeting meals, Catering for 14 persons, hosted Russian Delegation to promote fair trade, Senator's portion deducted


Parking & tolls, 02/01/2013 - 02/15/2013, parking


Publications & subscriptions, 03/07/2013-03/05/2014 Inquirer, Bustleton Avenue






Lodging, Trevose, worked at Senior Expo held 09/21/2012 - Total expense of $102.47 - $102.47 applies to Jason C. Gerard.


Employee mileage, 09/20/2012-09/21/2012 266 miles - Total expense of $147.63 - $147.63 applies to Jason C. Gerard.


Parking & tolls, 09/20/2012-09/21/2012 tolls; worked at Senior Expo held 09/21/2012 - Total expense of $17.24 - $17.24 applies to Jason C.

Gerard.


Other transportation expenses, Car rental, work in district office - Total expense of $38.72 - $38.72 applies to Matthew F. Franchak.


Parking & tolls, Tolls - Total expense of $7.10 - $7.10 applies to Matthew F. Franchak.


Parking & tolls, Tolls - Total expense of $10.20 - $10.20 applies to Matthew F. Franchak.


Other transportation expenses, 04/01/2013 - 03/31/2014 Registration for DGS Vehicle PA-5, Equipment #006-02-1584


Parking & tolls, 05/10/2012, parking - Total expense of $5.00 - $5.00 applies to Miguel A. De Jesus, Jr..


Employee mileage, 05/10/2012-05/17/2012 109 miles - Total expense of $60.50 - $60.50 applies to Miguel A. De Jesus, Jr..


Parking & tolls, 05/17/2012, parking - Total expense of $18.00 - $18.00 applies to Miguel A. De Jesus, Jr..


Parking & tolls, EZ Pass Tolls


Parking & tolls, 02/02/2013-02/27/2013 EZ Pass Tolls

13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



District maintenance services, 03/01/2013 - 03/31/2013 Waste Services, Bustleton Avenue


District maintenance services, 03/01/2013 - 03/31/2013 Waste Services, Academy Road


Other transportation expenses, Car rental, work in district office - Total expense of $38.72 - $38.72 applies to Matthew F. Franchak.


Parking & tolls, EZ Pass tolls - Total expense of $6.09 - $6.09 applies to Matthew F. Franchak.




Employee mileage, 06/02/2012-06/20/2012 38 miles - Total expense of $21.09 - $21.09 applies to Miguel A. De Jesus, Jr..


Parking & tolls, 06/20/2012 parking - Total expense of $29.00 - $29.00 applies to Miguel A. De Jesus, Jr..


Legislative meals, 06/20/2012 meal; attend Public Safety meeting - Total expense of $7.51 - $7.51 applies to Miguel A. De Jesus, Jr..


Employee mileage, 08/15/2012-08/16/2012 40 miles, meetings with Wells Fargo and SBAVI - Total expense of $22.20 - $22.20 applies to

Miguel A. De Jesus, Jr..


Parking & tolls, 08/16/2012 parking - Total expense of $6.00 - $6.00 applies to Miguel A. De Jesus, Jr..




Employee mileage, 06/06/2012-06/14/2012 22 miles - Total expense of $12.21 - $12.21 applies to Nicholas E. Graveley.


Legislative meals, 06/14/2012 meal; JC Klein Community Center opening cermony - Total expense of $9.96 - $9.96 applies to Nicholas E.

Graveley.
















Parking & tolls, 02/26/2013 - 02/27/2013, Parking


Communication services, 03/10/2013 - 04/09/2013 Cable Services, Academy Road

14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Parking & tolls, 03/03/2013 - 03/08/2013, Parking


Announcements, 02/07/2013, 02/21/2013 and 02/28/2013 DO hours and locations


Publications & subscriptions, 09/01/2012-09/30/2012 Harrisburg








Consumable supplies, 03/14/2013 Buslteton Avenue




District maintenance services, 04/01/2013 - 04/30/2013 Waste Services, Academy Road


District maintenance services, 04/01/2013 - 04/30/2013 Waste Services, Bustleton Avenue


Employee mileage, 08/13/2012 - 08/31/2012 38 miles - Total expense of $21.09 - $21.09 applies to Nicholas E. Graveley.




Parking & tolls, Parking, 03/16/2013 - 03/22/2013


Parking & tolls, Parking, 03/11/2013 - 03/26/2013


Parking & tolls, 03/02/2013 - 03/20/2013, Tolls, EZ Pass













15

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Legislative meals, Senator's portion deducted - Total expense of $103.25 - $103.25 applies to 2 Constituents/Other.








Publications & subscriptions, 02/01/2013 - 02/28/2013 Harrisburg


Office supplies, Academy Road


Office supplies, Bustleton Avenue


Announcements, 03/07/2013, 03/14/2013 and 3/28/2013 DO hours and locations


Communication services, 04/10/2013 - 05/09/2013 Cable Services, Academy Road




Parking & tolls, Parking - Matt accompanied Senator Stack to present Resolution to comemorate Israel's state anniversary of 65 years - Total



Other transportation expenses, 04/04/2013 - 04/05/2013 Car Rental - work in district office, attend meeting - Total expense of $60.32 -

$60.32 applies to Matthew F. Franchak.


Parking & tolls, EZ Pass tolls - work in district office, attend meeting - Total expense of $6.09 - $6.09 applies to Matthew F. Franchak.


Parking & tolls, EZ Pass tolls - work in district office, attend meeting - Total expense of $8.79 - $8.79 applies to Matthew F. Franchak.


Parking & tolls, Parking - work in district office, attend meeting - Total expense of $7.00 - $7.00 applies to Matthew F. Franchak.




Parking & tolls, Parking; attend Homeless Heroes press conference with Senator Stack - Total expense of $4.00 - $4.00 applies to Nicholas

E. Graveley.







16

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





































Announcements, 04/04/2013, 04/11/2013, 04/25/2013 DO hours and locations


Parking & tolls, 04/07/2013 - 04/29/2013, Tolls, EZ Pass


District maintenance services, 05/01/2013-05/31/2013 waste service, Bustleton Avenue


District maintenance services, 05/01/2013-05/31/2013 waste service, Academy Road


Communication services, 05/10/2013 - 06/09/2013 Cable service, Academy Road



17

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Non-Session per diem, Harrisburg - lodging expenses incurred


Session per diem, Harrisburg - no lodging expenses incurred








Consumable supplies




Consumable supplies, 05/09/2013, Bustleton Avenue






Publications & subscriptions, 05/01/2013 - 05/31/2013 Harrisburg


Parking & tolls, Tolls, EZ Pass, 05/01/2013 - 05/23/2013






Announcements, 05/02/2013, 05/09/2013, 05/16/2013, 05/23/2013 and 05/30/2013 DO hours and locations


Communication services, 06/10/2013 - 07/09/2013 Academy Road


District maintenance services, 06/01/2013 - 06/30/2013 Waste Service, Academy Road


District maintenance services, 06/01/2013 - 06/30/2013 Waste Service, Bustleton Avenue


Publications & subscriptions, The 2013 Legal Directory (3)






Office supplies, re-lettering the date and time of Senior Expo banners



18

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 6 miles 12361 Academy Road, Philadelphia, PA = 15124 Wayside Road, Philadelphia, PA - Total expense of $3.39 -

$3.39 applies to Nicholas E. Graveley.




Parking & tolls, EZ Pass tolls - work at Main Capitol, pick up and delivery of supplies to offices - Total expense of $17.58 - $17.58 applies

to Nicholas E. Graveley.




Employee mileage, 200 miles 15 Truman St., Palmyra, PA = 12361 Academy Rd, Philadelphia, PA; work in district office - Total expense

of $113.00 - $113.00 applies to Cheryl C. Campman-Schill.


Parking & tolls, EZ Pass tolls Lebanon 266 = Bensalem 351, work in district office - Total expense of $15.56 - $15.56 applies to Cheryl C.

Campman-Schill.


Legislative meals, 10/22/2012 unreceipted meal, Rails to Trails groundbreaking ceremony - Total expense of $7.54 - $7.54 applies to

Nicholas E. Graveley.




Parking & tolls, Parking, drove Senator to meeting with Mayor Nutter to discuss current legislation - Total expense of $22.00 - $22.00

applies to Connie A. Dougherty.


Commercial transportation, train fare, Harrisburg = Philadelphia, attend Senate Judiciary Public Hearing in Philadelphia - Total expense of



Legislative meals, attend Senate Judiciary Public Hearing in Philadelphia - Total expense of $9.25 - $9.25 applies to Jason C. Gerard.



05/09/2013 06/27/2013 -54.90 41-031Stack, Michael J., III131770062T



Commercial transportation, taxi fare, 30th St. Station, Phila. - 1101 Market St., Phila, attend Senate Judiciary Public Hearing - Equal Access

to Justice - Total expense of $8.99 - $8.99 applies to Jason C. Gerard.


Commercial transportation, train fare, Harrisburg = Philadelphia, Senate Judiciary Public Hearing - Equal Access to Justice - Total expense

of $54.00 - $54.00 applies to Jason C. Gerard.


Legislative meals, Senate Judiciary Public Hearing - Equal Access to Justice - Total expense of $7.50 - $7.50 applies to Jason C. Gerard.




Office supplies, 05/28/2013, folding table to present legislative literature

19

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Commercial transportation, train fare, Harrisburg, PA - 30th Street Station, Philadelphia, PA attend Phila City Council Education Committee

Hearing - Total expense of $24.30 - $24.30 applies to Matthew F. Franchak.


Office supplies


Legislative meals, 06/06/2013, Staff meeting to discuss current budget, new legislation introduced and office policies - Total expense of

$281.41 - $21.61 applies to Kenneth C. Bode.



$281.41 - $21.65 applies to Cheryl C. Campman-Schill.



$281.41 - $21.65 applies to Connie A. Dougherty.



$281.41 - $21.65 applies to Matthew F. Franchak.






$281.41 - $21.65 applies to Nicholas E. Graveley.



$281.41 - $21.65 applies to Denise M. Mallon.



$281.41 - $21.65 applies to Michael R. McAleer.



$281.41 - $21.65 applies to Wendy M. Montell.



$281.41 - $21.65 applies to Michael A. Podgorski.



$281.41 - $21.65 applies to Chelsea M. Schonewolf.



$281.41 - $21.65 applies to Alison J. Shank.



$281.41 - $21.65 applies to Senator M. J. Stack, III.


Consumable supplies, Staff meeting to discuss current budget, new legislation introduced and office policies.


Consumable supplies, Staff meeting to discuss current budget, new legislation introduced and office policies.

20

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Employee mileage, 06/06/2013 248 miles,7608 Aynlee Way, Hbg, PA 17112=12361 Academ Rd., Phila., PA 19154 attend staff

meeting/discuss current legislation - Total expense of $140.12 - $140.12 applies to Jason C. Gerard.


Parking & tolls, EZ Pass tolls, attend staff meeting at 12361 Academy Road to discuss current legislation & office policies - Total expense

of $17.58 - $17.58 applies to Jason C. Gerard.

21

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Robert M. Tomlinson

08/17/2012 10/12/2012 58.83 41-078Tomlinson, Robert M.122720081T

Office supplies, Bensalem, signature ink stamps, two


District maintenance services, 08/22/2012 district office cleaning service, Langhorne


Mailing services, 08/20/2012














Other lease, 09/04/2012, water cooler lease, Langhorne


Consumable supplies, 08/15/2012, water, Langhorne








Publications & subscriptions, 09/29/2012-12/28/2012 Philadelphia Inquirer Subscription, Bensalem,


Other lease, 09/08/2012, water cooler lease, Bensalem


Consumable supplies, 08/22/2012, water, Bensalem


Communication services, 09/20/2012-10/19/2012 Cable Service, Bensalem








District maintenance services, 09/09/2012, 09/23/2012 district office cleaning service, Langhorne


Session per diem, Harrisburg, Lodging Expenses Incurred

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Member mileage, 09/24/2012-09/25/2012, 220 miles












Office supplies, Office Supplies, Bensalem


Parking & tolls, 09/24/2012-09/25/2012, turnpike tolls


















Consumable supplies, 09/14/2012, water, Langhonre


Office supplies, 09/14/2012, water cups, Langhorne






Communication services, 10/20/2012-11/19/2012, cable service, Bensalem





2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









District maintenance services, 10/10/2012, 10/24/2012 district office cleaning service, Langhorne


Publications & subscriptions, 11/01/2012-01/31/2013, Bucks County Courier Times, Bensalem










Other lease, 11/04/2012 cooler lease, Langhorne


Office supplies, 10/15/2012 Langhorne








Communication services, 11/20/2012-12/19/2012 cable service, Bensalem


Other lease, 11/08/2012 cooler lease, Bensalem


Consumable supplies, 10/19/2012 water, Bensalem


Parking & tolls, 11/13/2012-11/14/2012 turnpike tolls










District maintenance services, 11/10/2012,11/24/2012 district office cleaning service, Langhorne

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number















Office supplies, Office Supplies, Bensalem


District maintenance services, 12/08/2012, 12/29/2012, district office cleaning services, Langhorne






Communication services, 12/20/2012-01/19/2013, cable television service, Bensalem




Office supplies, District Office Supplies, Bensalem






Legislative meals, 12/28/2012, lunch for constituents visiting Capitol, 5 people, Senator not included - Total expense of $72.88 - $72.88

applies to 5 Constituents/Other.










Publications & subscriptions, 12/29/2012-03/29/2013, Philadelphia Inquirer newspaper subscription, Bensalem



4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Publications & subscriptions, 02/01/2013-05/03/2013, Bucks County Courier Times, Bensalem


Legislative meals, 01/30/2013 lunch for constituents visiting Capitol; 10 people, Senator not included - Total expense of $105.47 - $105.47











Committee per diem, Harrisburg, Appropriations Budget Hearing, lodging expenses incurred - Total expense of $159.00 - $159.00 applies to

Senator R. M. Tomlinson.




















Office supplies, Office supplies, Langhorne





5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Office supplies, Office supplies, Langhorne
































Communication services, 02/20/2013-03/19/2013 Cable television service, Bensalem







6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Session per diem, Harrisburg, lodging expenses incurred, 02/04/2013, non-session per diem




Office supplies, office supplies, Langhorne




















Other lease, 03/04/2013 water cooler lease, Langhorne


Consumable supplies, 02/15/2013 water, Langhorne






Other lease, 03/08/2013 water cooler lease, Bensalem




Communication services, 03/20/2013-04/19/2013 cable television service, Bensalem



7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number













Office supplies, Langhorne, office supplies




District maintenance services, 03/16/2013, 03/30/2013, Langhorne, district office cleaning services
















Publications & subscriptions, 04/10/2013-07/09/2013 Philadelphia Inquirer, Bensalem


Administrative services, Bensalem Township 2013 Fire Annual Inspection Fee, Bensalem












Other lease, 04/04/2013 water cooler, Langhorne

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Other lease, 04/08/2013 water cooler, Bensalem




Communication services, 04/20/2013-05/19/2013 cable service, Bensalem












Office supplies, Langhorne


District maintenance services, 04/16/2013, 04/27/2013 district office cleaning services, Langhorne




Publications & subscriptions, 05/01/2013-07/31/2013 Bucks County Courier Times, Bensalem




Member mileage, 05/01/2013 110 miles Harrisburg-Bensalem








Publications & subscriptions, 04/10/2013-07/09/2013 Philadelphia Inquirer, Bensalem











9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Other lease, 05/04/2013 water cooler lease, Langhorne




Communication services, 05/20/2013-06/19/2013 cable television service, Bensalem


Other lease, 05/08/2013 water cooler lease, Bensalem


















District maintenance services, 05/11/2013, 05/25/2013 district office cleaning services, Bensalem








Administrative services, Middletown township Fire Inspection Fee, Langhorne Office













10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Communication services, 06/20/2013-07/19/2013, cable television service, Bensalem





































11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Vincent J. Hughes

11/14/2012 01/25/2013 163.00 41-073Hughes, Vincent J.130180099T



Non-Session per diem, Harrisburg, lodging expense incurred


Non-Session per diem, Harrisburg


































Committee per diem, Harrisburg, lodging expenses incurred


Committee per diem, Harrisburg





1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Committee per diem, Harrisburg






Committee per diem, Harrisburg,

12/04/2012 04/12/2013 -19.95 41-075Hughes, Vincent J.131020223R

Office supplies, Return, Harrisburg





































2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number




05/08/2013 06/27/2013 -52.00 41-075Hughes, Vincent J.131780002R






3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Anthony H. Williams

07/30/2012 09/06/2012 18.81 41-031Williams, Anthony H.122480256T

Legislative meals, - Total expense of $112.76 - $18.81 applies to Senator A. H. Williams.






Communication services, A# 464023495309 Cellular Service


Communication services, 07/24/2012-08/23/2012 A# 464023495309 Data Service






Consumable supplies, 08/09/2012: Island Avenue District Office, Philadelphia


Mailing services, Shipped SB1148 Parent Trigger Fliers from Harrisburg to 2901 Island Ave. District Office


Professional services, 10/01/2012-12/31/2012; Security Monitoring Service; Island Avenue District Office Philadelphia


Parking & tolls, Tolls; Meeting regarding SB1523


Parking & tolls, Parking, Philadelphia; Create a dialogue with the African American community on PHEAA






















Communication services, 09/17/2012-10/16/2012 Cable Service; Cable Service; 2901 Island Avenue Philadelphia District Office

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Session per diem, Harrisburg; Lodging Expense Incurred


Session per diem, Harrisburg; No Lodging Expense Incurred


Member mileage, 09/01/2012-09/30/2012 1081Miles




Parking & tolls, Parking: 301 Walnut Street Philadelphia; Meetings Regarding Phildelphia School




















Communication services, 08/24/2012-09/23/2012 A# 464023495309 Cellular Service









2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number















Session per diem, Harrisburg: Lodging Expense Incurred






Session per diem, Harrisburg: No Lodging Expense Incurred


Member mileage, 10/01/2012-10/31/2012; 988 Miles


Parking & tolls, Tolls; Session; 09/24/2012-09/25/2012


Mailing services, Employee Letter Mailed 09/28/2012






Legislative meals














Office supplies, Summer of Peace Event on 08/04/2012

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies, Voter ID Community Info4rmational Outreach; Ice


Office supplies, Trash Bags; Voter ID Community informational Ourtreach


Consumable supplies, Water For Voter ID Community informational outreach


Consumable supplies, Voter ID Community Informational outreach


Office supplies, Supplies for 2901 Island Ave. Philadelphia District office
















Consumable supplies, 10/04/2012;10/09/2012 Health Awareness Season events


Communication services, A#464023495309 09/24/2012-10/23/2012 Data Service


Communication services, 09/24/2012-10/23/2012; A#464023495309 Cellular Service

















4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Administrative services, 11/20/2012; Room Rental; Legislative Staff Meeting


Meeting meals, 11/20/2012; Staff Meeting; Fitness Break; 10 People Senator Included


Meeting meals, 11/20/2012: Legislative Staff Meeting Lunch 19 People Senator Included


Meeting meals, 11/20/2012; Legislative Staff Meeting Cookie Break; 10 People Senator Included


Meeting meals, 11/20/2012; Legislative Staff Meeting Breakfast 19 People Senator Included


Communication services, 11/17/2012-12/16/2012; Cable Service; 2901 Island Ave. Philadelphia District Office


Commercial transportation, 10/22/2012-10/23/2012 Airfare; Philadelphia=Pittsburgh Marcellus Shale Meeting on 10/22/2012


Non-Session per diem, Pittsburgh, Lodging Expense Incurred; 10/22/2012-10/23/2012; Marcellus Shale Meeting




Parking & tolls, 11/13/2012-11/14/2012 Tolls; PLBC Meeting and Session



























5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.57 applies to Donald D.

Cave, III.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Evelyn M.

Craig.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Marlene J.

Henkin.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Desaree K.

Jones.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Timika R.

Lane.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Rondabay

Liggins.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Edward A.

Mack.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Yvonne

Morgan.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Oliver O.

Robinson.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Senator A.

H. Williams.


Legislative meals, Staff Meeting 2901 Island Ave. Philadelphia Senator Included - Total expense of $116.17 - $10.56 applies to Jonathan D.

Williams.


Conference/seminars/tuition, Mortgage Foreclosure CLE Training, Philadelphia - Total expense of $120.00 - $120.00 applies to Timika R.

Lane.


Conference/seminars/tuition, 12/04/2012; Spinning the Law: Trying High Profile Cases in the Court of Public Opinion, Philadelphia - Total

expense of $274.00 - $274.00 applies to Timika R. Lane.





6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



































Conference/seminars/tuition, 12/14/2012; Election Law Seminar, Fort Washington - Total expense of $149.99 - $149.99 applies to Timika R.

Lane.


Communication services, 11/24/2012-12/23/2012; A#464023495309 Cellular Service


Communication services, 11/24/2012-12/23/2012; A#464023495309 Data Service







7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

















Announcements, 01/03/2013;01/10/2013;01/17/2013;01/24/2013;01/31/2013 District office locations


Parking & tolls, Parking; 1735 Market Street, Philadelphia; meeting small business grants














Consumable supplies, 01/10/2013;01/31/2013 Island Avenue District Office






Parking & tolls, Parking 1026 Race Street, Philadelphia; Chinese New Year celebration with Mabel Chi Chan; Legislative meet and greet






Publications & subscriptions, 03/23/2013-03/23/2014 A# 77426 The Philadelphia Tribune, 2901 Island Avenue District Office


Consumable supplies, 2901 Island Avenue, Philadelphia PA District Office

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Office supplies, 01/17/2013 Purchase of office door key for District; 2901 Island Avenue, Philadelphia PA












Communication services, 03/17/2013-04/16/2013;Cable Service:2901 Island Avenue, Philadelphia District Office


Non-Session per diem, Washington,DC, lodging expense incurred:Meeting with Senator Toomey to coordinate constituent services

opportunities. A joint event is now planned for next month.


Consumable supplies, 2901 Island Avenue, Philadelphia PA District Office


Legislative meals










Session per diem, Harrisburg: No Lodging Expenses Incurred


Session per diem, Harrisburg:Lodging Expenses Incurred






Member mileage, 03/01/2013-03/31/2013: 1034 miles






Parking & tolls, 04/16/2013 Tolls, Session Day

9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Communication services, 04/17/2013-05/16/2013 Cable Services; 2901 Island Avenue,Philadelphia District Office










Consumable supplies, 11EW Main Office


Publications & subscriptions, 05/18/2013-06/22/2013 A# 19880734 Inquirer SUN; Island Avenue, Phialdelphia District Office




Meeting meals, Senator hosting breakfast reception on 05/07/2013 for Delta Sigma Theta Sorority, 50 people














Publications & subscriptions, Elements of Style; Research materials for Island Avenue Communications Staff


Conference/seminars/tuition, 05/14/2013 ResilienC 2013 Symposium, Philadelphia










Consumable supplies, 04/27/2013:Senator, staff, clergy and elected officials Prayer breakfast meeting


Consumable supplies, 04/12/2013, 04/30/2013 A#8227597203, Island Avenue, Philadelphia, District Office

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Publications & subscriptions, 05/30/2013-11/27/2013; Daily News Paper: 2901 Island Avenue, Philadelphia


Communication services, 05/17/2013-06/16/2013 Cable Services; 2901 Island Avenue, Philadelphia District Office


























Consumable supplies, Main office, 11EW Harrisburg













11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Consumable supplies, 05/13/2013, 05/31/2013 A# 8227597203 Island Avenue, Philadelphia District Office


Publications & subscriptions, 06/22/2013-07/27/2013 A#19880734 Inquirer Sun; Island Avenue, Philadelphia District Office


Legislative meals, Session Day- high school student guest and teachers - Total expense of $118.16 - $5.39 applies to Senator A. H. Williams.


Legislative meals, Session Day- high school student guest and teachers - Total expense of $118.16 - $112.77 applies to 21

Constituents/Other.






Parking & tolls, Tolls: 01/01/2013; Session Day, 01/15/2013; Harrisburg meetings


Parking & tolls, 02/04/2013, 02/06/2013, 02/11/2013, Tolls, Session Day


Parking & tolls, 03/12/2013, 03/13/2013, Tolls, Session Day


Parking & tolls, 04/08/2013,04/17/2013,Tolls, Session Day


Parking & tolls, Tolls: 04/30/2013


Parking & tolls, Tolls: 05/06/2013,05/07/2013,05/13/2013,05/14/2013,Session Day


Consumable supplies, Harrisburg;Room 11EW


Parking & tolls, Tolls: legislative meeting


Communication services, 03/24/2013-04/23/2013 A# 464023495309 Celluar Services


Communication services, 03/24/2013-04/23/2013 A# 464023495309 Data Services









12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Communication services, 04/24/2013-05/23/2013 A# 464023495309 celluar service


Communication services, 06/17/2013-07/16/2013 Cable Services; 2901 Island Avenue, Philadelphia District Office


Office supplies, Supplies for Senator's luncheon 06/26/2013 with Senator's


Consumable supplies, Supplies for Senator's luncheon 06/26/2013 with Senator's


Office supplies, Easels to display Senate consitutent publications in the Harrisburg office


Office supplies, Supplies for Senator's luncheon 06/26/2013 with Senator's


Consumable supplies, 06/26/2013:Legislative meeting with Democrat Senators & Executive Staff; re:budget (total 30)

13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Dominic F. Pileggi

08/24/2012 09/11/2012 546.12 41-073Pileggi, Dominic F.122480314T



Parking & tolls, Tolls - Total expense of $10.40 - $10.40 applies to Matthew R. Reeder.


Employee mileage, 07/09/2012-07/30/2012 398 miles - Total expense of $220.89 - $220.89 applies to Matthew R. Reeder.


District maintenance services, 07/07/2012;07/14/2012;07/21/2012;07/28/2012 cleaning service, Chester


District maintenance services, Mats, Chester


District maintenance services, 08/01/2012-08/31/2012 cleaning service, Glen Mills


Consumable supplies


Office supplies




Commercial transportation, Trainfare Paoli-Harrisburg; meeting in Harrisburg office


Administrative services, Annual sign permit, Glen Mills office








Administrative services, Booth Rental for Aston Business Association Expo, Aston






District maintenance services, 08/04/2012;08/11/2012;08/18/2012;08/25/2012;08/31/2012 cleaning service, Chester






Consumable supplies


Consumable supplies


Office supplies

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Lunch; meeting in Harrisburg


Employee mileage, 206 miles Wormleysburg=Media - Total expense of $114.33 - $114.33 applies to Mark J. Fetzko.


Parking & tolls, Tolls - Total expense of $10.00 - $10.00 applies to Mark J. Fetzko.
















Publications & subscriptions, 05/28/2012-05/20/2013 Glen Mills




Publications & subscriptions, 08/15/2012-08/14/2013, The Inquirer, Glen Mills






Publications & subscriptions, 09/14/2012-09/13/2013 Gap Community Courier, Glen Mills












Office supplies


Employee mileage, 09/01/2012-09/27/2012 44 miles - Total expense of $24.42 - $24.42 applies to Constance R. Windsor.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Publications & subscriptions, 07/01/2012-09/30/2012 Chester


Office supplies




Employee mileage, 9 miles Wallingford=Aston - Total expense of $5.00 - $5.00 applies to Constance R. Windsor.


Office supplies, Batteries


Other transportation expenses, Gasoline for rental vehicle for Kids Fun Fair - Total expense of $25.00 - $25.00 applies to Constance R.

Windsor.






Office supplies




Office supplies






District maintenance services, 11/01/2012-11/30/2012 cleaning services, Glen Mills


District maintenance services, 10/20/2012 Window Cleaning, Glen Mills


Office supplies


Office supplies


Consumable supplies


Office supplies

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Legislative meals, Lunch; meeting in Harrisburg


Administrative services, 01/01/2013-12/31/2013 sign license, Chester






Lodging, Harrisburg, capitol office meetings




Employee mileage, 16 miles Glen Mills-Chester-Media - Total expense of $8.88 - $8.88 applies to Leslie V. Lobb.


Employee mileage, 09/24/2012-09/28/2012 69 miles - Total expense of $38.30 - $38.30 applies to Leslie V. Lobb.


District maintenance services, 11/02/2012;11/09/2012;11/16/2012;11/23/2012;11/30/2012 cleaning service, Chester


Employee mileage, 12 miles Media=Aston - Total expense of $6.66 - $6.66 applies to Leslie V. Lobb.










Consumable supplies


Office supplies













4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Office supplies




Office supplies


Office supplies




District maintenance services, 01/01/2013-01/31/2013 Cleaning service, Glen Mills




Office supplies


Consumable supplies


Office supplies


Consumable supplies




Office supplies




Conference/seminars/tuition, 03/01/2013-03/03/2013 Education Summit 2013: Community Colleges in the 21st Century, Miami FL






Parking & tolls, Parking - Total expense of $20.00 - $20.00 applies to Matthew R. Reeder.










District maintenance services, 01/05/2013; 01/12/2013; 01/19/2013; 01/26/2013 cleaning service, Chester

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Office supplies








Office supplies


Office supplies




Office supplies


Consumable supplies







09/18/2012 04/15/2013 -22.02 41-022Pileggi, Dominic F.131020317R

Office supplies, Return of product




District maintenance services, 02/02/2013; 02/09/2013; 02/16/2013; 02/23/2013 Cleaning services, Chester






Employee mileage, 14 miles Glen Mills-Brookhaven-Upland-Wallingford - Total expense of $7.91 - $7.91 applies to Constance R. Windsor.


Mailing services






Office supplies



6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Office supplies


Legislative meals, Transportation Funding Forum - Total expense of $35.00 - $35.00 applies to Matthew R. Reeder.






District maintenance services, 03/02/2013; 03/09/2013; 03/17/2013; 03/23/2103; 03/30/2013 Cleaning Services, Chester




District maintenance services, 04/01/2013-04/30/2013 Cleaning Services, Glen Mills






Office supplies


Office supplies










Conference/seminars/tuition, 04/11/2013 Census Data Workshop, Middletown - Total expense of $99.00 - $99.00 applies to Matthew R.

Reeder.


Consumable supplies


Office supplies


Consumable supplies




Office supplies

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



District maintenance services, 04/06/2013; 04/14/2013; 04/20/2013; 04/27/2013 cleaning service, Chester








Office supplies


Employee mileage, 6 miles Mt. Alverno Road, Media=25 Yearsley Mill Road, Media - Total expense of $3.39 - $3.39 applies to Leslie Lobb

Fredericks.


Administrative services, Employee background check








Employee mileage, 187 miles Wormleysburg=Williamsport - Total expense of $105.66 - $105.66 applies to Mark J. Fetzko.




Legislative meals, Staff luncheon - Total expense of $84.49 - $14.09 applies to Leslie Lobb Fredericks.


Legislative meals, Staff luncheon - Total expense of $84.49 - $14.08 applies to Michelle S. Lewis.


Legislative meals, Staff luncheon - Total expense of $84.49 - $14.08 applies to Marie R. Pierce.


Legislative meals, Staff luncheon - Total expense of $84.49 - $14.08 applies to Michael A. Quillen.


Legislative meals, Staff luncheon - Total expense of $84.49 - $14.08 applies to Matthew R. Reeder.


Legislative meals, Staff luncheon - Total expense of $84.49 - $14.08 applies to Constance R. Windsor.





8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Charles T. McIlhinney, Jr.

09/24/2012 10/12/2012 143.19 41-073McIlhinney, Charles T., Jr.122700257T



Parking & tolls, Parking, Council of State Governments, Eastern Region Conference, Atlantic City, NJ


Parking & tolls, Parking, Council of State Governments, Eastern Region Conference, Atlantic City, NJ


Publications & subscriptions, 10/02/2012-9/30/2013 Doylestown


Parking & tolls, Parking, Session














Lodging, Erie, Senate Game and Fisheries Committee Hearing


Lodging, Erie, Senate Game and Fisheries Committee Hearing


Lodging, St. Mary's, Senate Law and Justice Committe Meeting and Tour


Consumable supplies, 300 Pretzels and Hot Dogs for Senior Expo held at Delaware Valley College, Doylestown




Conference/seminars/tuition, 07/27/2012 PanCourse, Online - Total expense of $99.00 - $99.00 applies to Tammi L Mancuso.


Office supplies, 11/19/2012-11/19/2016 Notary Stamp & Register,Tammi Mancuso


Administrative services, 11/19/2012-11/19/2016 Notary Application Fee, Tammi Mancuso,


Administrative services, 11/19/2012-11/19/2016 Notary Bond, Tammi Mancuso




Lodging, Harrisburg, Meetings in Harrisburg

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, 01/01/2013-06/30/2013 Parking for Doylestown Office Staff - Total expense of $250.00 - $50.00 applies to Heather A.

Cevasco Platek.


Parking & tolls, 01/01/2013-06/30/2013 Parking for Doylestown Office Staff - Total expense of $250.00 - $50.00 applies to Tammi L

Mancuso.


Parking & tolls, 01/01/2013-06/30/2013 Parking for Doylestown Office Staff - Total expense of $250.00 - $50.00 applies to Senator C. T.

McIlhinney, Jr..


Parking & tolls, 01/01/2013-06/30/2013 Parking for Doylestown Office Staff - Total expense of $250.00 - $50.00 applies to Sandra H.

Snyder.


Parking & tolls, 01/01/2013-06/30/2013 Parking for Doylestown Office Staff - Total expense of $250.00 - $50.00 applies to Rhonda A.

Tettemer.


Office supplies, Door chime for Doylestown District Office


Legislative meals, Harrisburg, Session



























2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



























Employee mileage, 12/11/2012-12/12/2012 Mini-van, Drop off and distribute legislative pamphlets for seniors and sportsmen in 10th Senate

District - Total expense of $60.32 - $60.32 applies to Douglas E. Zubeck.


Other transportation expenses, 01/18/2013 Mini-van, Drop off & distribute legislative brochures:Laws Relating to Firearms & Election

Calendar in 10th Senate District - Total expense of $60.32 - $60.32 applies to Douglas E. Zubeck.


Parking & tolls, Parking, Harrisburg Session




Parking & tolls, Parking, Harrisburg Session


Other lease, 02/01/2013-02/28/2013 Cooler Rental, Doylestown Office


Other lease, 02/01/2013-02/28/2013 Refrigerator Rental, Morrisville Office


Consumable supplies, 01/09/2013, 01/23/2013 Doylestown Office


Other transportation expenses, 02/01/2013 Cargo van; Distribute legislative brochures, stocking lists and Laws Relating to Firearms in 10th

Senate District - Total expense of $61.40 - $61.40 applies to Douglas E. Zubeck.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Consumable supplies, Harrisburg Office




Other transportation expenses, 02/15/2013-02/16/2013 Cargo van; Deliver legislative brochures to district office - Total expense of $61.40 -

$61.40 applies to Douglas E. Zubeck.




Lodging, Harrisburg, Appropriations Committee Meeting


Legislative meals, Harrisburg Appropriations Committee Meeting






Other lease, 03/01/2013-03/31/2013 Refrigerator Rental, Morrisville Office


Other lease, 03/01/2013-03/31/2013 Cooler Rental Doylestown Office


Consumable supplies, 02/06/2013, 02/20/2013 Doylestown Office


Other transportation expenses, 03/01/2013-03/02/2013 Van - Deliver legislative brochures--Trout Stocking Lists and other sportmen's

literature in 10th Senate District - Total expense of $61.40 - $61.40 applies to Douglas E. Zubeck.


Other transportation expenses, 03/18/2013-03/19/2013 Van - Deliver legislative brochure--Laws Relating to Firearms in 10th Senate District

- Total expense of $60.32 - $60.32 applies to Douglas E. Zubeck.


Parking & tolls, 03/11/2013-03/19/2013 Parking, Session


Administrative services, 04/02/2013 Hall rental for Town Hall Meeting, Fairless Hills PA









5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Lodging, Harrisburg, Meetings in Harrisburg Office


Parking & tolls, 04/01/2013-04/16/2013 Parking - Harrisburg, Session


Office supplies, Balloon Markers for Senator McIlhinney's Senior Expo held 04/18/2013 in Levittown














Administrative services, 05/01/2013 Room rental for New Hope Town Hall Meeting








Legislative meals, Lunch, Winners of the Day at the Capitol - Total expense of $18.75 - $6.25 applies to Lucy J. Kepp.


Legislative meals, Lunch, Winners of the Day at the Capitol - Total expense of $18.75 - $12.50 applies to 2 Constituents/Other.


Administrative services, 06/05/2013 Meeting room fee for Town Hall meeting held on 06/05/2013 in Doylestown Township


Other transportation expenses, 04/10/2013-04/11/2013 Van rental, Deliver brochures for Senator's Senior Expo to Doylestown District

Office, 240 miles - Total expense of $61.40 - $61.40 applies to Douglas E. Zubeck.


Publications & subscriptions, 06/13/2013-06/12/2014 The Advance of Bucks County, Doylestown Office


Parking & tolls, 05/06/2013, 05/07/2013, 05/13/2013 Parking, Harrisburg Session




Publications & subscriptions, 05/31/2013-05/31/2014 Doylestown Office


Other lease, 06/01/2013-06/25/2013 Refrigerator rental, Morrisville Office

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Other lease, 06/01/2013-06/25/2013 Cooler rental, Doylestown office


Consumable supplies, 05/02/2013, 05/16/2013, 05/31/2013 Doylestown Office


Lodging, Harrisburg-Session


Lodging, Harrisurg-Session






























Parking & tolls, 07/01/2013-12/31/2013 Doylestown Parking - Total expense of $300.00 - $50.00 applies to Heather A. Cevasco Platek.


Parking & tolls, 07/01/2013-12/31/2013 Doylestown Parking - Total expense of $300.00 - $50.00 applies to Tammi L Mancuso.


Parking & tolls, 07/01/2013-12/31/2013 Doylestown Parking - Total expense of $300.00 - $50.00 applies to Jason R. McEwen.


Parking & tolls, 07/01/2013-12/31/2013 Doylestown Parking - Total expense of $300.00 - $50.00 applies to Senator C. T. McIlhinney, Jr..


Parking & tolls, 07/01/2013-12/31/2013 Doylestown Parking - Total expense of $300.00 - $50.00 applies to Sandra H. Snyder.

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, 07/01/2013-12/31/2013 Doylestown Parking - Total expense of $300.00 - $50.00 applies to Rhonda A. Tettemer.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Judith L. Schwank

06/30/2012 09/06/2012 13.39 41-078Schwank, Judith L.122420092T

Publications & subscriptions, 08/20/2012-11/30/2012 Reading office


Other lease, Cooler, Reading


Consumable supplies, Water, Reading


Legislative meals, Meeting with constituents re: higher education issues - Total expense of $36.89 - $12.29 applies to Senator J. L. Schwank.


Legislative meals, Meeting with constituents re: higher education issues - Total expense of $36.89 - $24.60 applies to 2 Constituents/Other.


Office supplies


Administrative services, 08/13/2012-08/18/2012 Balance for booth rental for Kutztown Fair, Kutztown


Lodging, State College, Ag Progress Days


Legislative meals, Meet w/constituents re: local government issues - Total expense of $35.00 - $35.00 applies to William G. Evans.


Legislative meals, Meet w/constituents re: social service issues/funding


Consumable supplies, Volunteer Firefighters Advisory Council Meeting


Consumable supplies, Volunteer Firefighters Advisory Council Meeting


Member mileage, 07/02/2012-07/31/2012 1,081 miles




Legislative meals, Ag Progress Days


Office supplies








Legislative meals, Meet w/constituents re: funding issues


Office supplies


Office supplies



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Administrative services, Room rental for Senate Democratic Policy Committee meeting, Fleetwood






Legislative meals, Present Senate certificates at Berks Justice Hall of Fame breakfast - Total expense of $40.00 - $20.00 applies to William

G. Evans.


Legislative meals, Present Senate certificates at Berks Justice Hall of Fame breakfast - Total expense of $40.00 - $20.00 applies to Senator J.

L. Schwank.


Legislative meals, Present Senate certificates at Mentors For Berks Youth dinner


Legislative meals, Luncheon meeting w/staff member to discuss Kutztown Borough drinking & behavior issues - Total expense of $31.28 -

$15.64 applies to Thomas J. Gombar.


Legislative meals, Luncheon meeting w/staff member to discuss Kutztown Borough drinking & behavior issues - Total expense of $31.28 -

$15.64 applies to Senator J. L. Schwank.


Legislative meals, Present Senate citation and Senate certificates at Polish-American Heritage Association dinner






Publications & subscriptions, 12/01/2012-04/26/2013 Reading














Legislative meals, Luncheon meeting with constituent re: local government issues - Total expense of $26.03 - $13.01 applies to Senator J. L.

Schwank.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Luncheon meeting with constituent re: local government issues - Total expense of $26.03 - $13.02 applies to 1

Constituents/Other.


Legislative meals, Luncheon meeting with constituent re: higher education issues - Total expense of $33.79 - $16.89 applies to Senator J. L.

Schwank.


Legislative meals, Luncheon meeting with constituent re: higher education issues - Total expense of $33.79 - $16.90 applies to 1

Constituents/Other.


Legislative meals, PA Economy League forum: An Innovative Tool Using Property Values to Guide Community Investment in the Greater

Reading Area - Total expense of $15.00 - $15.00 applies to Thomas J. Gombar.








Other Equipment, Shredder, Reading


Legislative meals, Breakfast meeting with constituents at State of Environment in Berks re: environmental issues - Total expense of $50.00 -

$25.00 applies to William G. Evans.


Legislative meals, Breakfast meeting with constituents at State of Environment in Berks re: environmental issues - Total expense of $50.00 -

$25.00 applies to Senator J. L. Schwank.


Conference/seminars/tuition, PA Education Finanace Symposium, Harrisburg - Total expense of $50.00 - $25.00 applies to William G.

Evans.


Conference/seminars/tuition, PA Education Finanace Symposium, Harrisburg - Total expense of $50.00 - $25.00 applies to Senator J. L.

Schwank.


Legislative meals, Luncheon meeting with senior staff re: legislative issues - Total expense of $91.68 - $22.92 applies to William J. Casey.


Legislative meals, Luncheon meeting with senior staff re: legislative issues - Total expense of $91.68 - $22.92 applies to William G. Evans.


Legislative meals, Luncheon meeting with senior staff re: legislative issues - Total expense of $91.68 - $22.92 applies to Thomas J. Gombar.


Legislative meals, Luncheon meeting with senior staff re: legislative issues - Total expense of $91.68 - $22.92 applies to Senator J. L.

Schwank.


Legislative meals, Present Senate citation at 100th Anniversary of Reading Chapter of Hadassah


Office supplies


Legislative meals, Meet with constituents re: economic development issues

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Office supplies


Legislative meals, Breakfast meeting w/constituent re: crime issues - Total expense of $7.61 - $3.80 applies to Senator J. L. Schwank.


Legislative meals, Breakfast meeting w/constituent re: crime issues - Total expense of $7.61 - $3.81 applies to 1 Constituents/Other.


Announcements, 12/01/2012-12/31/2012 DO Location


Legislative meals, Luncheon meeting w/constituent re: community issues






Legislative meals, Present Senate citation at scholarship dinner - Total expense of $40.00 - $40.00 applies to Monica Reyes Pizano.






Parking & tolls, Parking - Total expense of $20.00 - $5.00 applies to William J. Casey.


Parking & tolls, Parking - Total expense of $20.00 - $5.00 applies to William G. Evans.


Parking & tolls, Parking - Total expense of $20.00 - $5.00 applies to Thomas J. Gombar.


Parking & tolls, Parking - Total expense of $20.00 - $5.00 applies to Senator J. L. Schwank.








Legislative meals, Meet w/constituents re: agriculture issues - Total expense of $35.00 - $35.00 applies to William G. Evans.


Legislative meals, Present Senate certificates at annual event - Total expense of $40.00 - $40.00 applies to Thomas J. Gombar.


Lodging, Harrisburg, new members roundtable discussion and staff meeting


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.68 applies to William J. Casey.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to William G. Evans.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to AnneMarie E. Ferguson.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Thomas J. Gombar.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Timothy J. Huckleberry.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Tara L. Kutzer.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Debra L. Luigard.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Audrey R. Ramroop.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Senator J. L. Schwank.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to Mary Ann Zerkowski.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $40.08 - $3.64 applies to 1 Constituents/Other.


Lodging, Philadelphia, State Director's & First Term Legislators' Conference


Legislative meals, State Director's & First Term Legislators' Conference


Conference/seminars/tuition, 01/03/2013-01/05/2013 State Director's & First Term Legislators' Conference, St. Pete Beach FL


Lodging, St. Pete Beach FL; State Director's & First Term Legislators' Conference






Lodging, St. Pete Beach FL; State Director's & First Term Legislators' Conference


Meeting meals, 01/01/2013, Swearing In Ceremony, 20 People, Senator included


Consumable supplies, Office Supplies


Office supplies, Office Supplies


Meeting meals, Session guests, Wyomissing Football Team, Golf Team, Tennis Champion, 80 people, 1/4 split w/Senator Folmer,

Representative Caltagirone & Representative Gillen. Senator included in meal



5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Legislative meals, Meet with constituent re: education issues


Legislative meals, Meet with constituents re: community issues




Consumable supplies, Business Advisory Council Board meeting






Legislative meals, Meet with constituents re: mentoring programs/women's issues




Consumable supplies




Administrative services, 02/13/2013 Shredding, Reading


Office supplies


Legislative meals, Present Senate certificates and meet w/constituents re: arts funding - Total expense of $40.00 - $40.00 applies to Mary

Ann Zerkowski.


Legislative meals, Meet w/constituents re: transportation & infrastructure issues - Total expense of $30.00 - $30.00 applies to Timothy J.

Huckleberry.








Legislative meals, Meet w/constituents re: business issues







6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Lodging, Harrisburg, Appropriations Committee Budget Hearings - Total expense of $88.80 - $88.80 applies to Senator J. L. Schwank.


Lodging, Harrisburg, Appropriations Committee Budget Hearings - Total expense of $88.80 - $88.80 applies to Senator J. L. Schwank.




Office supplies


Legislative meals, Meet w/constituent re: education issues - Total expense of $29.12 - $14.56 applies to Senator J. L. Schwank.


Legislative meals, Meet w/constituent re: education issues - Total expense of $29.12 - $14.56 applies to 1 Constituents/Other.


Flags, 8' x 12' US Flag






Consumable supplies, Staff Meeting


Publications & subscriptions, 04/26/2013-04/25/2014, Reading office


Consumable supplies, 04/04/2013 Town Hall Meeting


Administrative services, 04/04/2013 Room Rental for Town Hall Meeting




Legislative meals, Meet w/constituents re: pension reform - Total expense of $40.00 - $40.00 applies to Timothy J. Huckleberry.








Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.78 applies to William J. Casey.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to William G. Evans.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to AnneMarie E. Ferguson.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Thomas J. Gombar.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Timothy J. Huckleberry.

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Tara L. Kutzer.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Debra L. Luigard.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Audrey R. Ramroop.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Monica Reyes Pizano.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Senator J. L. Schwank.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to Mary Ann Zerkowski.


Legislative meals, Staff meeting re: office and legislative issues - Total expense of $45.25 - $3.77 applies to 1 Constituents/Other.










Legislative meals, Meet with constituents re: women's issues






Legislative meals, Meet with constituents re: city issues - Total expense of $15.00 - $15.00 applies to Timothy J. Huckleberry.


Consumable supplies


Legislative meals, Present Senate citations at Boyertown Citizen of the Year Banquet - Total expense of $22.00 - $22.00 applies to Mary

Ann Zerkowski.


Legislative meals, Present Senate certificates at Caron Foundation Community Service Awards breakfast


Office supplies, Office checks, Reading


Office supplies


Office supplies


Office supplies

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Administrative services, 09/19/2013-09/21/2013 Booth rental for Oley Fair, Oley








Legislative meals, Speak to students re: community volunteering - Total expense of $53.76 - $1.32 applies to Monica Reyes Pizano.


Legislative meals, Speak to students re: community volunteering - Total expense of $53.76 - $1.14 applies to Senator J. L. Schwank.


Legislative meals, Speak to students re: community volunteering - Total expense of $53.76 - $51.30 applies to 45 Constituents/Other.


Office supplies


Legislative meals, Meet with constituents re: women's issues - Total expense of $45.00 - $15.00 applies to Senator J. L. Schwank.


Legislative meals, Meet with constituents re: women's issues - Total expense of $45.00 - $30.00 applies to 2 Constituents/Other.


Office supplies


Administrative services, 08/04/2013-08/10/2013 Booth rental for Reading Fair, Reading
















Office supplies


Office supplies





9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Lodging, Philadelphia, State Agriculture & Rural Leaders Legislative Agriculture Summit


Legislative meals, State Agriculture & Rural Leaders Legislative Agriculture Summit






Other travel expenses, Luggage fees, State Agriculture & Rural Leaders Legislative Agriculture Summit






Other travel expenses, Luggage fees, State Agriculture & Rural Leaders Legislative Agriculture Summit

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Stewart J. Greenleaf

05/17/2012 09/19/2012 4.00 41-078Greenleaf, Stewart J.122260049T

Parking & tolls, Tolls - Total expense of $4.00 - $4.00 applies to Patricia M. Beadling.


Employee mileage, 05/17/2012;05/30/2012 82 miles - Total expense of $45.51 - $45.51 applies to Patricia M. Beadling.


Employee mileage, 10 miles Willow Grove=Warminster - Total expense of $5.55 - $5.55 applies to Patricia M. Beadling.


Employee mileage, 07/19/2012;07/24/2012 38 miles - Total expense of $21.09 - $21.09 applies to Aaron P. Zappia.


Legislative meals, Lower Gwynedd Township board meeting, Senator not included - Total expense of $45.00 - $22.50 applies to Patricia M.

Beadling.


Legislative meals, Lower Gwynedd Township board meeting, Senator not included - Total expense of $45.00 - $22.50 applies to Aaron P.

Zappia.


Parking & tolls, 07/01/2012-07/25/2012 tolls


Publications & subscriptions, 08/19/2012-11/17/2012 Philadelphia Inquirer, Willow Grove


Legislative meals, Computer training in Harrisburg, Senator not included - Total expense of $8.00 - $8.00 applies to Aaron P. Zappia.


Office supplies, Willow Grove


Employee mileage, 07/09/2012-07/31/2012 290 miles - Total expense of $160.95 - $160.95 applies to Patricia M. Beadling.




Legislative meals, Computer training in Harrisburg, Senator not included - Total expense of $20.39 - $5.09 applies to Patricia M. Beadling.


Legislative meals, Computer training in Harrisburg, Senator not included - Total expense of $20.39 - $5.10 applies to Mary E. Flint.


Legislative meals, Computer training in Harrisburg, Senator not included - Total expense of $20.39 - $5.10 applies to Annette C. Glemser.


Legislative meals, Computer training in Harrisburg, Senator not included - Total expense of $20.39 - $5.10 applies to Constance M.

Schandein.


Other lease, 07/31/2012 cooler, Willow Grove


Consumable supplies, 07/27/2012 Willow Grove


Publications & subscriptions, 07/25/2012 - PA Rules of Court, State V.I Revised 2012 pamphlet


Publications & subscriptions, 07/25/2012 - PA Rules of Court, Federal V.II Revised 2012 pamphlet


Publications & subscriptions, 07/25/2012 - Rules of Court, Keyrules Federal V.IIA Revised 2012 pamphlet

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Meal before constituent outreach for "National Night Out" observances, Senator not included - Total expense of $59.10 -

$7.37 applies to Patricia M. Beadling.



$7.39 applies to Judith L. Bechter.



$7.39 applies to Patricia A. Cawthorne.



$7.39 applies to Mary E. Flint.



$7.39 applies to Annette C. Glemser.



$7.39 applies to Constance M. Schandein.



$7.39 applies to Alverta M. Smith.



$7.39 applies to Aaron P. Zappia.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.45 applies to Patricia

M. Beadling.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Judith L.

Bechter.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Patricia

A. Cawthorne.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Mary E.

Flint.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Annette

C. Glemser.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Constance

M. Schandein.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Alverta

M. Smith.


Legislative meals, Staff meal before Senator's Community Night, Senator not included - Total expense of $67.81 - $8.48 applies to Aaron P.

Zappia.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies, 08/16/2012 - beverages for Community Night


Consumable supplies, 08/16/2012 - food for Community Night


Administrative services, 08/16/2012 - refrigerator truck rental for Community Night


Publications & subscriptions, 09/04/2012 - 12/03/2012, Willow Grove


Employee mileage, Willow Grove=Springhouse, 14 miles - Total expense of $7.77 - $7.77 applies to Patricia A. Cawthorne.


Employee mileage, 07/12/2012, 07/25/2012 - 26 miles - Total expense of $14.43 - $14.43 applies to Mary E. Flint.


Employee mileage, Willow Grove=Harrisburg, 216 miles - Total expense of $119.88 - $119.88 applies to Patricia A. Cawthorne.


Parking & tolls, Tolls - Total expense of $15.92 - $15.92 applies to Patricia A. Cawthorne.




Office supplies, Willow Grove, Community Night supplies


Employee mileage, 08/02/2012 - 08/09/2012, 39 miles - Total expense of $21.64 - $21.64 applies to Patricia A. Cawthorne.




Office supplies, Willow Grove, Community Night supplies


Other transportation expenses, Gas for rental truck, Community Night


Other transportation expenses, 08/16/2012 & 08/17/2012 - Truck rental for Community Night


Member mileage, 08/02/2012 - 08/30/2012, 102 miles


Administrative services, 08/16/2012 - dumpster rental for Community Night

09/10/2012 09/25/2012 -50.00 41-078Greenleaf, Stewart J.122490243T

Other transportation expenses, 08/16/2012 & 08/17/2012 -credit for truck rental, Community Night




Lodging, Harrisburg, session


Office supplies, Willow Grove, supplies for Community Night


Employee mileage, 222 miles Harrisburg=Montgomeryville - Total expense of $123.21 - $123.21 applies to Gregg L. Warner.


Parking & tolls, Tolls - Total expense of $15.26 - $15.26 applies to Gregg L. Warner.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Employee mileage, 213 miles Harrisburg=Philadelphia - Total expense of $118.22 - $118.22 applies to Gregg L. Warner.




Publications & subscriptions, 09/17/2012, PA Statutes Annotated T36 Sections 1-End, Highways & Bridges, 3 books


Other lease, 08/31/2012, cooler, Willow Grove


Consumable supplies, 08/27/2012, Willow Grove




Meeting meals, Meal honoring Upper Moreland Little League Senior Baseball team, 23 people, expense shared with Rep. Murt, Senator not

included


Parking & tolls, 09/06/2012 - 09/25/2012, tolls






Commercial transportation, Airfare, Philadelphia=Pittsburgh, speak at National Conference of Metropolitan Courts




Legislative meals, Meal before Hatboro Borough Council Meeting, present citation, Senator not included - Total expense of $54.50 - $27.25

applies to Patricia M. Beadling.


Legislative meals, Meal before Hatboro Borough Council Meeting, present citation, Senator not included - Total expense of $54.50 - $27.25

applies to Aaron P. Zappia.


Employee mileage, 06/07/2012, 06/13/2012, 29 miles - Total expense of $16.10 - $16.10 applies to Constance M. Schandein.




Employee mileage, 07/05/2012 - 07/25/2012, 43 miles - Total expense of $23.87 - $23.87 applies to Alverta M. Smith.


Lodging, Philadelphia, prisoner reentry informational meeting w/Senator Greenleaf - Total expense of $171.65 - $171.65 applies to Ruth A.

Willard.


Employee mileage, 07/30/2012, 07/31/2012, 222 miles - Total expense of $123.21 - $123.21 applies to Ruth A. Willard.


Parking & tolls, 07/30/2012, 07/31/2012, Tolls - Total expense of $11.94 - $11.94 applies to Ruth A. Willard.


Parking & tolls, Parking - Total expense of $25.00 - $25.00 applies to Ruth A. Willard.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 08/08/2012, 08/15/2012, 19 miles - Total expense of $10.54 - $10.54 applies to Alverta M. Smith.


Employee mileage, 7.5 miles Willow Grove=Hatboro - Total expense of $4.16 - $4.16 applies to Aaron P. Zappia.


Employee mileage, 18 miles Willow Grove=Montgomeryville - Total expense of $9.99 - $9.99 applies to Aaron P. Zappia.


Employee mileage, 218 miles Enola=Philadelphia - Total expense of $120.99 - $120.99 applies to Ruth A. Willard.


Parking & tolls, Tolls - Total expense of $9.29 - $9.29 applies to Ruth A. Willard.


Employee mileage, 09/05/2012, 09/12/2012, 38 miles - Total expense of $21.09 - $21.09 applies to Alverta M. Smith.


Employee mileage, 09/12/2012, 09/20/2012, 14 miles - Total expense of $7.77 - $7.77 applies to Mary E. Flint.


Employee mileage, 14 miles Willow Grove=Springhouse- Total expense of $7.77 - $7.77 applies to Constance M. Schandein.


Employee mileage, 10/03/2012 - 10/18/2012, 27 miles - Total expense of $14.99 - $14.99 applies to Mary E. Flint.










Consumable supplies, Harrisburg






Mailing services, 07/02/2012 - 07/10/2012



08/30/2012 01/04/2013 -30.00 41-078Greenleaf, Stewart J.123520107T

Other transportation expenses, 08/16/2012 & 08/17/2012 - credit towards truck rental, Community Night




Employee mileage, 09/06/2012;09/19/2012 26 miles - Total expense of $14.43 - $14.43 applies to Patricia A. Cawthorne.


Employee mileage, 10/01/2012-10/13/2012 66 miles - Total expense of $36.63 - $36.63 applies to Patricia M. Beadling.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Employee mileage, 10/03/2012-10/13/2012 33 miles - Total expense of $18.31 - $18.31 applies to Constance M. Schandein.


Publications & subscriptions, 12/11/2012-12/09/2013 Willow Grove


Employee mileage, 10/10/2012-10/24/2012 70 miles - Total expense of $38.85 - $38.85 applies to Patricia A. Cawthorne.




Publications & subscriptions, 11/18/2012-02/16/2013 Philadelphia Inquirer, Willow Grove










Employee mileage, 11/08/2012;11/14/2012 21miles - Total expense of $11.65 - $11.65 applies to Patricia A. Cawthorne.


Employee mileage, 11/07/2012;11/15/2012 9 miles - Total expense of $5.00 - $5.00 applies to Constance M. Schandein.






Publications & subscriptions, 12/04/2012-03/04/2013 Willow Grove






Office supplies, 12/06/2012 Willow Grove




Employee mileage, 12/06/2012;12/13/2012 32 miles - Total expense of $17.76 - $17.76 applies to Constance M. Schandein.






Employee mileage, 05/09/2012, 05/17/2012 33 miles - Total expense of $18.31 - $18.31 applies to Annette C. Glemser.



6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 08/01/2012, 08/07/2012 11.5 miles - Total expense of $6.38 - $6.38 applies to Annette C. Glemser.




Employee mileage, 10/04/2012-10/17/2012 32 miles - Total expense of $17.76 - $17.76 applies to Annette C. Glemser.


Conference/seminars/tuition, 12/18/2012 - Powers of Attorney: Simple Documents; Complex Problems, Mechanicsburg, PA - Total expense

of $219.00 - $219.00 applies to Gregg L. Warner.


Conference/seminars/tuition, 12/19/2012 - 2012 Criminal Law Update, Mechanicsburg, PA - Total expense of $229.00 - $229.00 applies to

Gregg L. Warner.


Employee mileage, 14 miles Willow Grove=Ambler - Total expense of $7.77 - $7.77 applies to Annette C. Glemser.


Employee mileage, 10 miles Willow Grove=Southampton - Total expense of $5.55 - $5.55 applies to Annette C. Glemser.


Employee mileage, 206 miles Harrisburg=Willow Grove - Total expense of $114.33 - $114.33 applies to Gregg L. Warner.


Employee mileage, 9 miles Willow Grove=Huntingdon Valley - Total expense of $4.99 - $4.99 applies to Judith L. Bechter.


Employee mileage, 08/07/2012;08/22/2012 56 miles - Total expense of $31.08 - $31.08 applies to Judith L. Bechter.


Employee mileage, 09/05/2012;09/13/2012 16 miles - Total expense of $8.88 - $8.88 applies to Judith L. Bechter.


Employee mileage, 10/02/2012-10/10/2012 33 miles - Total expense of $18.32 - $18.32 applies to Judith L. Bechter.


Employee mileage, 9 miles Willow Grove=Huntingdon Valley - Total expense of $4.99 - $4.99 applies to Judith L. Bechter.




Employee mileage, 11/01/2012;11/21/2012 30 miles - Total expense of $16.65 - $16.65 applies to Mary E. Flint.


Employee mileage, 28 miles Willow Grove=Lansdale - Total expense of $15.54 - $15.54 applies to Judith L. Bechter.




Other lease, 12/31/2012 Cooler, Willow Grove






Employee mileage, 26 miles Perkasie-Lansdale-Willow Grove - Total expense of $14.43 - $14.43 applies to Aaron P. Zappia.

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Employee mileage, 20 miles Willow Grove=Chalfont - Total expense of $11.10 - $11.10 applies to Aaron P. Zappia.




Publications & subscriptions, Directory Book




Publications & subscriptions, 12/20/2012 PA Statutes Annotated T35 Health & Safety Sections 780-1-End (3 books) & PA Statutes

Annotated T35 Health & Safety Pa.C.S.A Sections 1-End (1 book)


Office supplies, Harrisburg


Employee mileage, 01/14/2013;01/24/2013 32 miles - Total expense of $18.08 - $18.08 applies to Aaron P. Zappia.


Publications & subscriptions, 02/17/2013-05/18/2013 The Inquirer, Willow Grove








Employee mileage, Hatboro-Harleysville-Willow Grove, 42 miles - Total expense of $23.31 - $23.31 applies to Alverta M. Smith.


Employee mileage, Willow Grove=Lansdale, 28 miles - Total expense of $15.54 - $15.54 applies to Alverta M. Smith.


Employee mileage, 12/06/2012, 12/12/2012 - 25 miles - Total expense of $13.87 - $13.87 applies to Alverta M. Smith.


Employee mileage, 12/05/2012, 12/19/2012 - 19 miles - Total expense of $10.55 - $10.55 applies to Patricia A. Cawthorne.


Employee mileage, Willow Grove=Springhouse, 14 miles - Total expense of $7.91 - $7.91 applies to Patricia A. Cawthorne.


Employee mileage, Hatboro-Harleysville-Willow Grove, 42 miles - Total expense of $23.73 - $23.73 applies to Alverta M. Smith.


Parking & tolls, 01/01/2013 - 01/29/2013, Tolls


Publications & subscriptions, 01/30/2013 - PA Rules of Court 2013 Pamphlets, State Volume I, Federal Volume II, Keyrules Federal

Volume IIA






Employee mileage, 02/13/2013, 02/27/2013 - 42 miles - Total expense of $23.73 - $23.73 applies to Patricia A. Cawthorne.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Employee mileage, 02/06/2013 - 02/28/2013, 51miles - Total expense of $28.82 - $28.82 applies to Alverta M. Smith.




Publications & subscriptions, 03/05/2013 - 06/03/2013, Willow Grove




Employee mileage, 01/02/2013, 01/16/2013 - 14 miles - Total expense of $7.91 - $7.91 applies to Constance M. Schandein.






Employee mileage, 02/07/2013, 02/20/2013 - 45 miles - Total expense of $25.42 - $25.42 applies to Aaron P. Zappia.


Employee mileage, Willow Grove-Warminster-Perkasie, 20 miles - Total expense of $11.30 - $11.30 applies to Aaron P. Zappia.










Employee mileage, Willow Grove-Harrisburg-West Chester-Perkasie, 240 miles - Total expense of $135.60 - $135.60 applies to Aaron P.

Zappia.








Meeting meals, Meal honoring Hatboro-Horsham High School Marching Band, 80 people, Senator not included, expense shared with

Representatives Murt & Stephens





9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Publications & subscriptions, 03/07/2013 - 03/06/2014, PA Legislative Service subscription


Office supplies, 04/11/2013, Willow Grove


Publications & subscriptions, 05/19/2013 - 08/17/2013, Philadelphia Inquirer, Willow Grove










Employee mileage, 01/08/2013 - 01/31/2013, 76 miles - Total expense of $42.94 - $42.94 applies to Patricia M. Beadling.


Employee mileage, Willow Grove=Warminster, 10 miles - Total expense of $5.65 - $5.65 applies to Patricia M. Beadling.




Employee mileage, 03/05/2013, 03/14/2013 - 222 miles - Total expense of $125.43 - $125.43 applies to Patricia M. Beadling.




Employee mileage, 04/22/2013, 04/26/2013 - 223 miles - Total expense of $125.99 - $125.99 applies to Patricia M. Beadling.



05/04/2013 05/22/2013 2,356.50 41-078Greenleaf, Stewart J.131360561T

Publications & subscriptions, 04/10/2013 - PA Statutes Annotated 2013 PP; PA Statutes Annotated General Index A-Z Pamphlet (3

Pamphlets) ; PA Statutes Annotated Master Disposition Table 2013 Pamphlet


Publications & subscriptions, 04/16/2013 - PA Statutes Annotated T15 Corporations & Unincorporated Associations Sections 101-End (4

Books)








Lodging, State College - Keynote speaker at County Commissioners Annual Awards Ceremony 6/10/2013

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Lloyd K. Smucker

07/25/2012 09/07/2012 33.30 41-078Smucker, Lloyd K.122400085T

Employee mileage, 60 Miles Hummelstown=Lancaster DO - Total expense of $33.30 - $33.30 applies to Tabitha S. Hummer.

07/25/2012 09/07/2012 3.00 41-078Smucker, Lloyd K.122400085T

Parking & tolls, Parking at lancaster office (meter parking) - Total expense of $3.00 - $3.00 applies to Tabitha S. Hummer.

07/25/2012 09/07/2012 3.00 41-078Smucker, Lloyd K.122400085T

Parking & tolls, Parking at lancaster office (meter parking) - Total expense of $3.00 - $3.00 applies to Tabitha S. Hummer.

07/26/2012 09/07/2012 103.94 41-078Smucker, Lloyd K.122400085T

Office supplies

08/01/2012 09/07/2012 17.66 41-078Smucker, Lloyd K.122400085T

Legislative meals, staff meeting - Total expense of $123.62 - $17.66 applies to Senator L. K. Smucker.

08/01/2012 09/07/2012 105.96 41-078Smucker, Lloyd K.122400085T

Legislative meals, staff meeting - Total expense of $123.62 - $105.96 applies to 6 Constituents/Other.

08/14/2012 09/07/2012 38.00 41-078Smucker, Lloyd K.122400085T

Publications & subscriptions, Lancaster Intell/New Era Sunday news 09/17/2012-11/12/2012 8 weeks Harrisburg Office

06/06/2012 09/11/2012 8.00 41-078Smucker, Lloyd K.122410172T

Commercial transportation, trainfare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

06/07/2012 09/11/2012 8.00 41-078Smucker, Lloyd K.122410172T

Commercial transportation, trainfare Harrisburg-Lancaster re: education meetings - Total expense of $8.00 - $8.00 applies to Matthew E.

Parido.

06/19/2012 09/11/2012 8.00 41-078Smucker, Lloyd K.122410172T

Commercial transportation, trainfare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

06/21/2012 09/11/2012 16.00 41-078Smucker, Lloyd K.122410172T

Commercial transportation, trainfare Lancaster=Harrisburg re: education legislation meetings - Total expense of $16.00 - $16.00 applies to

Matthew E. Parido.

06/21/2012 09/11/2012 5.00 41-078Smucker, Lloyd K.122410172T

Parking & tolls, Parking at Amtrak station for train to Harrisburg - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

06/29/2012 09/11/2012 12.00 41-078Smucker, Lloyd K.122410172T

Legislative meals, 4 people - Total expense of $48.06 - $12.00 applies to Senator L. K. Smucker.

06/29/2012 09/11/2012 36.06 41-078Smucker, Lloyd K.122410172T

Legislative meals, 4 people - Total expense of $48.06 - $36.06 applies to 3 Constituents/Other.

07/18/2012 09/11/2012 16.00 41-078Smucker, Lloyd K.122410172T

Commercial transportation, trainfare Lancaster=Harrisburg re: job interviewing & meetings - Total expense of $16.00 - $16.00 applies to

Matthew E. Parido.

07/18/2012 09/11/2012 15.54 41-078Smucker, Lloyd K.122410172T

Employee mileage, 28 miles Lancaster=Manheim - Total expense of $15.54 - $15.54 applies to Aaron C. Sparks.

07/18/2012 09/11/2012 5.00 41-078Smucker, Lloyd K.122410172T

Parking & tolls, Parking at Amtrak station for train to Harrisburg - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

07/23/2012 09/11/2012 28.53 41-078Smucker, Lloyd K.122410172T

Office supplies, Lancaster District Office

07/25/2012 09/11/2012 24.42 41-078Smucker, Lloyd K.122410172T

Employee mileage, 44 miles Lancaster=Peach Bottom - Total expense of $24.42 - $24.42 applies to Matthew E. Parido.

07/31/2012 09/11/2012 27.75 41-078Smucker, Lloyd K.122410172T

Employee mileage, 50 miles Lancaster=York - Total expense of $27.75 - $27.75 applies to Aaron C. Sparks.

07/31/2012 09/11/2012 18.87 41-078Smucker, Lloyd K.122490225T

Employee mileage, 34 miles Lancaster=Hellam - Total expense of $18.87 - $18.87 applies to Jennifer L. Andrus.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


08/01/2012 09/11/2012 21.18 41-078Smucker, Lloyd K.122490225T

Office supplies, Lancaster office supplies

08/06/2012 09/11/2012 41.07 41-078Smucker, Lloyd K.122490225T

Consumable supplies, Lancaster office supplies

08/10/2012 09/11/2012 74.93 41-078Smucker, Lloyd K.122410172T

Employee mileage, 08/01/2012-08/10/2012 135 miles - Total expense of $74.93 - $74.93 applies to Aaron C. Sparks.

08/15/2012 09/11/2012 16.95 41-078Smucker, Lloyd K.122490225T

Legislative meals, - Total expense of $67.77 - $16.95 applies to Senator L. K. Smucker.

08/15/2012 09/11/2012 50.82 41-078Smucker, Lloyd K.122490225T


08/16/2012 09/11/2012 38.84 41-078Smucker, Lloyd K.122490225T

Consumable supplies, Harrisburg Office supplies

08/17/2012 09/11/2012 223.11 41-078Smucker, Lloyd K.122490225T

Employee mileage, 08/01/2012-08/17/2012 402 miles - Total expense of $223.11 - $223.11 applies to Jennifer L. Andrus.

08/23/2012 09/11/2012 16.00 41-078Smucker, Lloyd K.122410172T

Commercial transportation, train fare Lancaster=Harrisburg re: personnel meetings - Total expense of $16.00 - $16.00 applies to Aaron C.

Sparks.

08/28/2012 09/11/2012 12.00 41-078Smucker, Lloyd K.122490225T

Consumable supplies, Lancaster Office supplies

09/04/2012 09/11/2012 64.94 41-078Smucker, Lloyd K.122490225T

Consumable supplies, Harrisburg supplies

08/22/2012 10/10/2012 87.34 41-078Smucker, Lloyd K.122700198T

Consumable supplies, Harrisburg and Lancaster supplies

08/28/2012 10/10/2012 16.99 41-078Smucker, Lloyd K.122700198T


08/28/2012 10/10/2012 85.05 41-078Smucker, Lloyd K.122700198T


09/12/2012 10/10/2012 14.74 41-078Smucker, Lloyd K.122700198T


09/12/2012 10/10/2012 29.48 41-078Smucker, Lloyd K.122700198T


09/13/2012 10/10/2012 13.39 41-078Smucker, Lloyd K.122700198T


09/13/2012 10/10/2012 13.40 41-078Smucker, Lloyd K.122700198T


09/17/2012 10/10/2012 87.58 41-078Smucker, Lloyd K.122700198T


09/19/2012 10/10/2012 8.94 41-078Smucker, Lloyd K.122700198T


10/02/2012 10/23/2012 25.56 41-078Smucker, Lloyd K.122840171T

Consumable supplies, Lancaster office

10/04/2012 10/23/2012 44.30 41-078Smucker, Lloyd K.122840171T

Office supplies, tablecloths for kids expo on 10/06/2012

10/05/2012 10/23/2012 82.21 41-078Smucker, Lloyd K.122840171T

Consumable supplies, 10/06/2012 Lancaster Kids Expo consumable supplies

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/05/2012 10/23/2012 56.00 41-078Smucker, Lloyd K.122840171T

Consumable supplies, supplies for kids expo on 10/06/2012

10/05/2012 10/23/2012 87.12 41-078Smucker, Lloyd K.122840171T

Consumable supplies, supplies for kids expo on 10/06/2012

10/05/2012 10/23/2012 87.00 41-078Smucker, Lloyd K.122840171T

Administrative services, rental of hot dog roller and 2 chafing dishes for kids expo on 10/06/2012

08/01/2012 11/14/2012 16.00 41-078Smucker, Lloyd K.122960141T

Commercial transportation, Train fare Lancaster = Harrisburg re: computer training - Total expense of $16.00 - Total expense of $16.00 -

$16.00 applies to Matthew E. Parido.

08/01/2012 11/14/2012 5.00 41-078Smucker, Lloyd K.122960141T

Parking & tolls, Parking at Amtrak station to come to Harrisburg - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

08/27/2012 11/14/2012 16.00 41-078Smucker, Lloyd K.122960141T

Commercial transportation, Train fare Lancaster = Harrisburg re: education meeting - Total expense of $16.00 - $16.00 applies to Matthew

E. Parido.

09/24/2012 11/14/2012 8.00 41-078Smucker, Lloyd K.122960141T

Commercial transportation, Train fare Harrisburg - Lancaster re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

09/24/2012 11/14/2012 5.00 41-078Smucker, Lloyd K.122960141T

Parking & tolls, Parking -- Amtrak -- re: session - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

09/25/2012 11/14/2012 111.00 41-073Smucker, Lloyd K.122960135T


10/03/2012 11/14/2012 126.54 41-078Smucker, Lloyd K.122960141T

Employee mileage, 10/01/2012-10/03/2012 228 miles - Total expense of $126.54 - $126.54 applies to Matthew E. Parido.

10/04/2012 11/14/2012 55.92 41-078Smucker, Lloyd K.122960141T

Consumable supplies, Lancaster Office supplies delivery date 10/02/2012

10/04/2012 11/14/2012 13.39 41-078Smucker, Lloyd K.122960141T


10/04/2012 11/14/2012 13.40 41-078Smucker, Lloyd K.122960141T


10/17/2012 11/14/2012 333.00 41-073Smucker, Lloyd K.122960135T


10/24/2012 11/14/2012 123.21 41-078Smucker, Lloyd K.123100076T


09/28/2012 11/21/2012 69.90 41-078Smucker, Lloyd K.123120389T

Employee mileage, 09/19/2012-09/28/2012 126 miles - Total expense of $69.90 - $69.90 applies to Lisa A. Haldy.

10/05/2012 11/21/2012 30.67 41-078Smucker, Lloyd K.123120389T

Office supplies, supplies for kids expo event

10/06/2012 11/21/2012 28.50 41-078Smucker, Lloyd K.123120389T

Consumable supplies, supplies for kids expo event

10/10/2012 11/21/2012 14.66 41-078Smucker, Lloyd K.123120389T


10/10/2012 11/21/2012 235.84 41-078Smucker, Lloyd K.123120389T


10/18/2012 11/21/2012 34.58 41-078Smucker, Lloyd K.123120389T


10/18/2012 11/21/2012 5.55 41-078Smucker, Lloyd K.123120389T

Employee mileage, 10 miles Lancaster = millersville, to work townhall mtg - Total expense of $5.55 - $5.55 applies to Lisa A. Haldy.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/22/2012 11/21/2012 33.30 41-078Smucker, Lloyd K.123120389T

Employee mileage, 60 miles Hummelstown = Lancaster work out of district office - Total expense of $33.30 - $33.30 applies to Tabitha S.

Hummer.

11/01/2012 11/21/2012 90.10 41-078Smucker, Lloyd K.123120389T

Consumable supplies, Supplies for Senator for a day event

11/01/2012 11/21/2012 12.60 41-078Smucker, Lloyd K.123120389T


11/01/2012 11/21/2012 12.60 41-078Smucker, Lloyd K.123120389T


11/02/2012 11/21/2012 3.50 41-078Smucker, Lloyd K.123120389T


11/02/2012 11/21/2012 271.22 41-078Smucker, Lloyd K.123120389T


11/05/2012 11/21/2012 79.92 41-078Smucker, Lloyd K.123100080T


11/05/2012 11/21/2012 66.60 41-078Smucker, Lloyd K.123120389T

Employee mileage, 11/01/2012-11/05/2012 120 miles re: work out of district office - Total expense of $66.60 - $66.60 applies to Tabitha S.

Hummer.

11/05/2012 11/21/2012 16.60 41-078Smucker, Lloyd K.123120389T


11/05/2012 11/21/2012 16.60 41-078Smucker, Lloyd K.123120389T


11/06/2012 11/21/2012 30.03 41-078Smucker, Lloyd K.123120389T


09/28/2012 11/26/2012 162.62 41-078Smucker, Lloyd K.122980064T


10/08/2012 12/13/2012 805.00 41-078Smucker, Lloyd K.123410095T

Administrative services, Room rental and custodial fee for Kids Expo on 10/06/2012

10/17/2012 12/14/2012 7.44 41-078Smucker, Lloyd K.123470144T


10/17/2012 12/14/2012 7.45 41-078Smucker, Lloyd K.123470144T


11/06/2012 12/14/2012 87.34 41-078Smucker, Lloyd K.123470144T


11/12/2012 12/14/2012 35.77 41-078Smucker, Lloyd K.123470144T


11/13/2012 12/14/2012 16.00 41-078Smucker, Lloyd K.123400163T

Commercial transportation, Amtrak train fare Lancaster=Harrisburg re: new employee meeting - Total expense of $16.00 - $16.00 applies to

Matthew E. Parido.

11/13/2012 12/14/2012 5.00 41-078Smucker, Lloyd K.123400163T

Parking & tolls, Parking at Amtrak Station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

11/13/2012 12/14/2012 11.27 41-078Smucker, Lloyd K.123470144T


11/13/2012 12/14/2012 45.12 41-078Smucker, Lloyd K.123470144T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/14/2012 12/14/2012 16.00 41-078Smucker, Lloyd K.123400163T

Commercial transportation, Amtrak train fare Lancaster=Harrisburg re: session - Total expense of $16.00 - $16.00 applies to Matthew E.

Parido.

11/14/2012 12/14/2012 5.00 41-078Smucker, Lloyd K.123400163T

Parking & tolls, Parking at Amtrak station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

11/20/2012 12/14/2012 17.34 41-078Smucker, Lloyd K.123470144T

Consumable supplies, Harrisburg office supplies

11/28/2012 12/14/2012 7.95 41-078Smucker, Lloyd K.123470144T


11/28/2012 12/14/2012 31.76 41-078Smucker, Lloyd K.123470144T


12/01/2012 12/14/2012 40.75 41-078Smucker, Lloyd K.123470144T


12/03/2012 12/14/2012 8.41 41-078Smucker, Lloyd K.123470144T


12/03/2012 12/14/2012 75.42 41-078Smucker, Lloyd K.123470144T


12/04/2012 12/14/2012 6.49 41-078Smucker, Lloyd K.123470144T


12/04/2012 12/14/2012 13.00 41-078Smucker, Lloyd K.123470144T


12/05/2012 12/14/2012 31.56 41-078Smucker, Lloyd K.123470144T


12/10/2012 12/14/2012 33.71 41-078Smucker, Lloyd K.123470144T

Consumable supplies, Lancaster and Harrisburg office supplies

12/11/2012 12/14/2012 309.31 41-078Smucker, Lloyd K.123470144T

Consumable supplies, Lancaster Office supplies

10/23/2012 01/04/2013 39.00 41-078Smucker, Lloyd K.123530101T

Publications & subscriptions, 11/26/2012-02/04/2013, Intell Journal/New Era, Lancaster office

11/13/2012 01/04/2013 16.00 41-078Smucker, Lloyd K.123530101T

Commercial transportation, train fare -- Lancaster = Harrisburg New staff mtg. - Total expense of $16.00 - $16.00 applies to Justin W.

Quinn.

11/13/2012 01/04/2013 5.00 41-078Smucker, Lloyd K.123530101T

Parking & tolls, Parking -- - Total expense of $5.00 - $5.00 applies to Justin W. Quinn.

11/21/2012 01/04/2013 39.96 41-078Smucker, Lloyd K.123530101T

Employee mileage, 11/21/2012 -- 72 miles Roundtrip Lancaster = Harrisburg -- work out of Harrisburg office - Total expense of $39.96 -

$39.96 applies to Jennifer L. Andrus.

11/24/2012 01/04/2013 11.12 41-078Smucker, Lloyd K.123530101T

Office supplies, lancaster office supplies

11/24/2012 01/04/2013 8.37 41-078Smucker, Lloyd K.123530101T


11/25/2012 01/04/2013 3.18 41-078Smucker, Lloyd K.123530101T


11/28/2012 01/04/2013 102.01 41-078Smucker, Lloyd K.123530101T

Employee mileage, 11/14/2012-11/28/2012 183.8 miles - Total expense of $102.01 - $102.01 applies to Justin W. Quinn.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


12/01/2012 01/04/2013 7.91 41-078Smucker, Lloyd K.123530101T

Office supplies, Lancaster Office supplies

12/03/2012 01/04/2013 5.95 41-078Smucker, Lloyd K.123530101T


12/03/2012 01/04/2013 23.22 41-078Smucker, Lloyd K.123530101T


12/03/2012 01/04/2013 5.82 41-078Smucker, Lloyd K.123530101T


12/04/2012 01/04/2013 14.82 41-078Smucker, Lloyd K.123530101T


12/06/2012 01/04/2013 84.50 41-078Smucker, Lloyd K.123530101T


12/06/2012 01/04/2013 14.84 41-078Smucker, Lloyd K.123530101T


12/07/2012 01/04/2013 43.28 41-078Smucker, Lloyd K.123530101T


12/08/2012 01/04/2013 10.56 41-078Smucker, Lloyd K.123530101T


12/12/2012 01/04/2013 124.90 41-078Smucker, Lloyd K.123530101T


12/12/2012 01/04/2013 143.00 41-078Smucker, Lloyd K.123530101T


12/12/2012 01/04/2013 40.68 41-078Smucker, Lloyd K.123530101T


12/12/2012 01/04/2013 190.67 41-078Smucker, Lloyd K.123530101T

Office supplies, lancaster office supplies

12/12/2012 01/04/2013 25.43 41-078Smucker, Lloyd K.123530101T


12/13/2012 01/04/2013 124.90 41-078Smucker, Lloyd K.123530101T

Office supplies, Lancaster District Office

11/28/2012 01/07/2013 33.30 41-078Smucker, Lloyd K.123530116T

Employee mileage, 60 miles Hummelstown=Lancaster; work out of district office - Total expense of $33.30 - $33.30 applies to Tabitha S.

Hummer.

12/20/2012 01/07/2013 99.90 41-078Smucker, Lloyd K.123530116T

Employee mileage, 12/13/2012-12/20/2012 180 miles; work out of district office - Total expense of $99.90 - $99.90 applies to Tabitha S.

Hummer.

12/11/2012 01/16/2013 55.00 41-078Smucker, Lloyd K.130080135T

Parking & tolls, 12/01/2012-12/31/2012 Parking garage payment for 2 spaces - Total expense of $110.00 - $55.00 applies to Matthew E.

Parido.

12/11/2012 01/16/2013 55.00 41-078Smucker, Lloyd K.130080135T

Parking & tolls, 12/01/2012-12/31/2012 Parking garage payment for 2 spaces - Total expense of $110.00 - $55.00 applies to Justin W.

Quinn.

01/07/2013 01/16/2013 55.00 41-078Smucker, Lloyd K.130080135T

Parking & tolls, 01/01/2013-01/31/2013 Parking garage payment for 2 spaces - Total expense of $110.00 - $55.00 applies to Matthew E.

Parido.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/07/2013 01/16/2013 55.00 41-078Smucker, Lloyd K.130080135T

Parking & tolls, 01/01/2013-01/31/2013 Parking garage payment for 2 spaces - Total expense of $110.00 - $55.00 applies to Justin W.

Quinn.

12/05/2012 02/08/2013 16.00 41-078Smucker, Lloyd K.130280319T

Commercial transportation, Amtrak Train fare Lancaster = Harrisburg re: mtgs with school - Total expense of $16.00 - $16.00 applies to

Matthew E. Parido.

12/05/2012 02/08/2013 5.00 41-078Smucker, Lloyd K.130280319T

Parking & tolls, Parking -- use of train transportation - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

12/07/2012 02/08/2013 19.00 41-078Smucker, Lloyd K.130280319T

Commercial transportation, Amtrak Train fare Lancaster = Harrisburg re: mtgs with senator Pileggi - Total expense of $19.00 - $19.00

applies to Matthew E. Parido.

12/13/2012 02/08/2013 185.67 41-078Smucker, Lloyd K.130280319T

Office supplies, Lancaster District office supplies

12/13/2012 02/08/2013 12.32 41-078Smucker, Lloyd K.130280319T


12/13/2012 02/08/2013 24.66 41-078Smucker, Lloyd K.130280319T


12/22/2012 02/08/2013 49.64 41-078Smucker, Lloyd K.130280319T

Office supplies, Lancaster District office supplies

01/09/2013 02/08/2013 32.28 41-078Smucker, Lloyd K.130280319T


01/11/2013 02/08/2013 5.35 41-078Smucker, Lloyd K.130280319T


01/11/2013 02/08/2013 70.33 41-078Smucker, Lloyd K.130280319T


01/14/2013 02/08/2013 8.41 41-078Smucker, Lloyd K.130280319T


01/14/2013 02/08/2013 8.41 41-078Smucker, Lloyd K.130280319T


01/17/2013 02/08/2013 29.20 41-078Smucker, Lloyd K.130280319T


01/17/2013 02/08/2013 586.00 41-078Smucker, Lloyd K.130280319T


01/27/2013 02/08/2013 70.65 41-078Smucker, Lloyd K.130280319T


01/30/2013 02/08/2013 452.00 41-073Smucker, Lloyd K.130360200T


01/01/2013 02/14/2013 19.00 41-078Smucker, Lloyd K.130360190T

Commercial transportation, train fare Lancaster=Harrisburg Roundtrip Amtrak re: session - Total expense of $19.00 - $19.00 applies to

Matthew E. Parido.

01/01/2013 02/14/2013 5.00 41-078Smucker, Lloyd K.130360190T

Parking & tolls, Parking at train station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

01/08/2013 02/14/2013 16.00 41-078Smucker, Lloyd K.130360190T

Commercial transportation, train fare Lancaster=Harrisburg Roundtrip Amtrak re: mtg. w/ Secretary Carusone - Total expense of $16.00 -


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/08/2013 02/14/2013 5.00 41-078Smucker, Lloyd K.130360190T

Parking & tolls, Parking at train station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

01/18/2013 02/14/2013 19.00 41-078Smucker, Lloyd K.130360190T

Commercial transportation, train fare Lancaster=Harrisburg Roundtrip Amtrak re: staff meeting - Total expense of $19.00 - $19.00 applies to

Matthew E. Parido.

01/22/2013 02/14/2013 16.00 41-078Smucker, Lloyd K.130360190T


Matthew E. Parido.

01/22/2013 02/14/2013 5.00 41-078Smucker, Lloyd K.130360190T

Parking & tolls, parking at amtrak station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

01/28/2013 02/14/2013 16.00 41-078Smucker, Lloyd K.130360190T


Matthew E. Parido.

01/28/2013 02/14/2013 5.00 41-078Smucker, Lloyd K.130360190T

Parking & tolls, Parking at amtrak station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

01/29/2013 02/14/2013 8.00 41-078Smucker, Lloyd K.130360190T

Commercial transportation, train fare Harrisburg - Lancaster one way -- Amtrak -- re: session - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

01/30/2013 02/14/2013 16.00 41-078Smucker, Lloyd K.130360190T


Matthew E. Parido.

02/04/2013 02/14/2013 5.00 41-078Smucker, Lloyd K.130360190T

Parking & tolls, Parking at amtrak station - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

01/22/2013 02/20/2013 39.00 41-078Smucker, Lloyd K.130370284T

Publications & subscriptions, 02/26/2013-05/28/2013 13 weeks Intell Journal/New Era, Lancaster District office

01/30/2013 02/20/2013 76.78 41-078Smucker, Lloyd K.130370284T


01/30/2013 02/20/2013 179.44 41-078Smucker, Lloyd K.130370284T

Employee mileage, 01/23/2013-01/30/2013 317.6 miles - Total expense of $179.44 - $179.44 applies to Justin W. Quinn.

02/05/2013 02/20/2013 8.00 41-078Smucker, Lloyd K.130370284T

Commercial transportation, Train fare, One way from Harrisburg - Lancaster -- Amtrak re: session - Total expense of $8.00 - $8.00 applies

to Justin W. Quinn.

02/05/2013 02/20/2013 55.00 41-078Smucker, Lloyd K.130370284T

Parking & tolls, 02/01/2013-02/28/2013 2 parking spots - Total expense of $110.00 - $55.00 applies to Matthew E. Parido.

02/05/2013 02/20/2013 55.00 41-078Smucker, Lloyd K.130370284T

Parking & tolls, 02/01/2013-02/28/2013 2 parking spots - Total expense of $110.00 - $55.00 applies to Justin W. Quinn.

02/28/2013 03/20/2013 559.47 41-073Smucker, Lloyd K.130720399T


02/28/2013 03/20/2013 78.54 41-078Smucker, Lloyd K.130720400T


01/03/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


01/16/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/05/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/05/2013 03/26/2013 31.25 41-078Smucker, Lloyd K.130790103T


02/05/2013 03/26/2013 31.25 41-078Smucker, Lloyd K.130790103T


02/06/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/11/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/12/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/13/2013 03/26/2013 58.88 41-078Smucker, Lloyd K.130790103T


02/13/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/15/2013 03/26/2013 6.72 41-078Smucker, Lloyd K.130790103T


02/15/2013 03/26/2013 6.73 41-078Smucker, Lloyd K.130790103T


02/19/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/20/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/21/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/25/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/26/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/27/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


02/28/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/04/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: budget hearings - Total expense of $8.00 - $8.00 applies to Matthew E.

Parido.

03/04/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Lancaster-Harrisburg re: budget hearings - Total expense of $8.00 - $8.00 applies to Matthew E.

Parido.

03/04/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/04/2013 03/26/2013 8.43 41-078Smucker, Lloyd K.130790103T


03/04/2013 03/26/2013 8.43 41-078Smucker, Lloyd K.130790103T


9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/05/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T


Parido.

03/05/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T


Parido.

03/05/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: budget hearings - Total expense of $8.00 - $8.00 applies to Justin W. Quinn.

03/05/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/05/2013 03/26/2013 13.46 41-078Smucker, Lloyd K.130790103T


03/05/2013 03/26/2013 40.41 41-078Smucker, Lloyd K.130790103T


03/06/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T


Parido.

03/06/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T


Parido.

03/06/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/11/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Justin W. Quinn.

03/11/2013 03/26/2013 11.93 41-078Smucker, Lloyd K.130790103T


03/11/2013 03/26/2013 11.93 41-078Smucker, Lloyd K.130790103T


03/12/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Lancaster-Harrisburg re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

03/12/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

03/12/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/13/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

03/13/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T


03/13/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/14/2013 03/26/2013 36.45 41-078Smucker, Lloyd K.130790103T

Consumable supplies

03/14/2013 03/26/2013 25.03 41-078Smucker, Lloyd K.130790103T


03/14/2013 03/26/2013 50.04 41-078Smucker, Lloyd K.130790103T


10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/15/2013 03/26/2013 9.50 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: staff meeting - Total expense of $9.50 - $9.50 applies to Matthew E. Parido.

03/15/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/17/2013 03/26/2013 77.31 41-078Smucker, Lloyd K.130790103T


03/18/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T


03/18/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Justin W. Quinn.

03/18/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T


03/19/2013 03/26/2013 8.00 41-078Smucker, Lloyd K.130790103T

Commercial transportation, Train fare Lancaster-Harrisburg re: session - Total expense of $8.00 - $8.00 applies to Justin W. Quinn.

03/19/2013 03/26/2013 5.00 41-078Smucker, Lloyd K.130790103T

Parking & tolls, parking at amtrak station - Total expense of $5.00 - $5.00 applies to Justin W. Quinn.

01/17/2013 04/16/2013 165.00 41-078Smucker, Lloyd K.130940091T

Administrative services, Room & sound system rental Town Hall meeting held 03/13/2013

02/12/2013 04/16/2013 230.59 41-078Smucker, Lloyd K.130940091T

Consumable supplies, Lancaster & Harrisburg Offices

02/26/2013 04/16/2013 51.23 41-078Smucker, Lloyd K.130940091T

Consumable supplies, Lancaster Office

03/05/2013 04/16/2013 55.00 41-078Smucker, Lloyd K.130940091T

Parking & tolls, 03/01/2013-03/31/2013 Lancaster District office parking - Total expense of $110.00 - $55.00 applies to Matthew E. Parido.

03/05/2013 04/16/2013 55.00 41-078Smucker, Lloyd K.130940091T

Parking & tolls, 03/01/2013-03/31/2013 Lancaster District office parking - Total expense of $110.00 - $55.00 applies to Justin W. Quinn.

03/06/2013 04/16/2013 16.00 41-078Smucker, Lloyd K.130940091T

Commercial transportation, Train fare Lancaster=Harrisburg re: Budget hearings

03/18/2013 04/16/2013 10.27 41-078Smucker, Lloyd K.130940091T


03/18/2013 04/16/2013 10.27 41-078Smucker, Lloyd K.130940091T


03/21/2013 04/16/2013 65.54 41-078Smucker, Lloyd K.130940091T

Employee mileage, 03/14/2013-03/21/2013 116 miles re: work out of Lancaster DO - Total expense of $65.54 - $65.54 applies to Tabitha S.

Hummer.

04/01/2013 04/16/2013 32.77 41-078Smucker, Lloyd K.130940091T

Employee mileage, 58 miles Hummelstown=Lancaster re: work out of Lancaster DO - Total expense of $32.77 - $32.77 applies to Tabitha

S. Hummer.

04/02/2013 04/16/2013 47.11 41-078Smucker, Lloyd K.130940091T

Consumable supplies, Harrisburg office

04/05/2013 04/16/2013 55.00 41-078Smucker, Lloyd K.130940091T

Parking & tolls, 04/01/2013-04/30/2013 Lancaster District Office Parking - Total expense of $110.00 - $55.00 applies to Matthew E.

Parido.

04/05/2013 04/16/2013 55.00 41-078Smucker, Lloyd K.130940091T

Parking & tolls, 04/01/2013-04/30/2013 Lancaster District Office Parking - Total expense of $110.00 - $55.00 applies to Justin W. Quinn.

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/18/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T

Commercial transportation, train fare Harrisburg-Lancaster re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

03/19/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


03/19/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T

Commercial transportation, train fare Lancaster-Harrisburg re: session - Total expense of $8.00 - $8.00 applies to Matthew E. Parido.

03/20/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


03/20/2013 04/17/2013 5.00 41-078Smucker, Lloyd K.131000313T


03/28/2013 04/17/2013 10.04 41-078Smucker, Lloyd K.131000313T


03/28/2013 04/17/2013 30.18 41-078Smucker, Lloyd K.131000313T


04/02/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T

Commercial transportation, train fare Harrisburg-Lancaster re: Committee Review Meeting - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

04/02/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T

Commercial transportation, train fare Lancaster-Harrisburg re: Committee Review Meeting - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

04/02/2013 04/17/2013 5.00 41-078Smucker, Lloyd K.131000313T


04/03/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T

Commercial transportation, train fare Lancaster-Harrisburg re: CRIZ legislation meeting - Total expense of $8.00 - $8.00 applies to Matthew

E. Parido.

04/03/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T

Commercial transportation, train fare Harrisburg-Lancaster re: CRIZ legislation meeting - Total expense of $8.00 - $8.00 applies to Matthew

E. Parido.

04/03/2013 04/17/2013 5.00 41-078Smucker, Lloyd K.131000313T


04/08/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


04/08/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


04/09/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


04/09/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


04/09/2013 04/17/2013 5.00 41-078Smucker, Lloyd K.131000313T


04/10/2013 04/17/2013 8.00 41-078Smucker, Lloyd K.131000313T


04/10/2013 04/17/2013 5.00 41-078Smucker, Lloyd K.131000313T


03/20/2013 05/07/2013 508.50 41-073Smucker, Lloyd K.131120403T


12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/01/2013 05/08/2013 23.91 41-078Smucker, Lloyd K.131220175T


03/13/2013 05/08/2013 37.21 41-078Smucker, Lloyd K.131220175T

Office supplies, Town Hall Meeting

03/26/2013 05/08/2013 48.59 41-078Smucker, Lloyd K.131220175T


04/04/2013 05/08/2013 21.78 41-078Smucker, Lloyd K.131220175T


04/04/2013 05/08/2013 87.08 41-078Smucker, Lloyd K.131220175T


04/11/2013 05/08/2013 15.99 41-078Smucker, Lloyd K.131220175T

Consumable supplies, Town Hall Meeting

04/14/2013 05/08/2013 22.76 41-078Smucker, Lloyd K.131220175T

Consumable supplies, Lancaster

04/14/2013 05/08/2013 77.34 41-078Smucker, Lloyd K.131220175T

Office supplies, Lancaster

04/16/2013 05/08/2013 65.47 41-078Smucker, Lloyd K.131220175T

Consumable supplies, Lancaster

04/23/2013 05/08/2013 39.00 41-078Smucker, Lloyd K.131220175T

Publications & subscriptions, 05/28/2013-08/27/2013 Lancaster Intell/New Era, Lancaster district office

04/23/2013 05/08/2013 42.15 41-078Smucker, Lloyd K.131220175T

Consumable supplies, Town Hall meeting

04/23/2013 05/08/2013 155.94 41-078Smucker, Lloyd K.131220175T


04/25/2013 05/08/2013 12.86 41-078Smucker, Lloyd K.131220175T


04/25/2013 05/08/2013 51.44 41-078Smucker, Lloyd K.131220175T


05/02/2013 05/08/2013 28.62 41-078Smucker, Lloyd K.131220175T

Consumable supplies, Lancaster & Harrisburg

04/30/2013 05/16/2013 599.47 41-073Smucker, Lloyd K.131350600T


02/11/2013 05/17/2013 16.00 41-078Smucker, Lloyd K.131350388T

Parking & tolls, Parking for unpaid intern -- Marcy Herr - Total expense of $16.00 - $16.00 applies to 1 Constituents/Other.

02/13/2013 05/17/2013 9.00 41-078Smucker, Lloyd K.131350388T


02/20/2013 05/17/2013 9.00 41-078Smucker, Lloyd K.131350388T


02/25/2013 05/17/2013 9.00 41-078Smucker, Lloyd K.131350388T


02/27/2013 05/17/2013 8.00 41-078Smucker, Lloyd K.131350388T


03/11/2013 05/17/2013 9.00 41-078Smucker, Lloyd K.131350388T


03/13/2013 05/17/2013 8.00 41-078Smucker, Lloyd K.131350388T


13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/20/2013 05/17/2013 8.00 41-078Smucker, Lloyd K.131350388T


04/08/2013 05/17/2013 9.00 41-078Smucker, Lloyd K.131350388T


04/15/2013 05/17/2013 8.00 41-078Smucker, Lloyd K.131350388T


04/29/2013 05/17/2013 16.00 41-078Smucker, Lloyd K.131350388T


04/30/2013 05/17/2013 15.25 41-078Smucker, Lloyd K.131350602T


05/03/2013 05/17/2013 36.67 41-078Smucker, Lloyd K.131350388T

Consumable supplies, Lancaster District OFfice

05/03/2013 05/17/2013 97.59 41-078Smucker, Lloyd K.131350388T

Consumable supplies, Lancaster District Office

05/03/2013 05/17/2013 23.28 41-078Smucker, Lloyd K.131350388T

Office supplies, Lancaster District office

05/07/2013 05/17/2013 16.00 41-078Smucker, Lloyd K.131350388T


05/08/2013 05/17/2013 20.11 41-078Smucker, Lloyd K.131350388T

Consumable supplies, Lancaster Townhall meeting

05/09/2013 05/17/2013 45.20 41-078Smucker, Lloyd K.131350388T

Employee mileage, 05/08/2013-05/09/2013 80miles - Total expense of $45.20 - $45.20 applies to Jennifer L. Andrus.

02/15/2013 05/28/2013 6.78 41-078Smucker, Lloyd K.131270232T

Employee mileage, 12 miles 123 North Prince Street, Lancaster=2900 Oregon Pike, Lititz - Total expense of $6.78 - $6.78 applies to Justin

W. Quinn.

03/15/2013 05/28/2013 10.74 41-078Smucker, Lloyd K.131270232T

Employee mileage, 03/06/2013-03/15/2013 19miles - Total expense of $10.74 - $10.74 applies to Justin W. Quinn.

03/28/2013 05/28/2013 27.12 41-078Smucker, Lloyd K.131270232T

Employee mileage, 03/20/2013-03/28/2013 48 miles - Total expense of $27.12 - $27.12 applies to Justin W. Quinn.

04/15/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T

Parking & tolls, Parking at Amtrak Station re: session - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

04/16/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T


04/17/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T


04/23/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T

Commercial transportation, train fare Lancaster-Harrisburg re: CRIZ legislation and Penn State Meetings - Total expense of $8.00 - $8.00


04/23/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T

Commercial transportation, train fare Harrisburg-Lancaster re: CRIZ legislation and Penn State Meetings - Total expense of $8.00 - $8.00


04/26/2013 05/28/2013 9.50 41-078Smucker, Lloyd K.131270232T

Commercial transportation, train fare Lancaster-Harrisburg re: staff meeting - Total expense of $9.50 - $9.50 applies to Matthew E. Parido.

04/26/2013 05/28/2013 9.50 41-078Smucker, Lloyd K.131270232T


14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/26/2013 05/28/2013 114.13 41-078Smucker, Lloyd K.131270232T

Employee mileage, 04/05/2013-04/26/2013 202 miles - Total expense of $114.13 - $114.13 applies to Justin W. Quinn.

04/26/2013 05/28/2013 11.33 41-078Smucker, Lloyd K.131270232T

Legislative meals, Lunch, photo tour of district - Total expense of $22.67 - $11.33 applies to Douglas E. Gross.

04/26/2013 05/28/2013 11.34 41-078Smucker, Lloyd K.131270232T

Legislative meals, Lunch, photo tour of district - Total expense of $22.67 - $11.34 applies to Justin W. Quinn.

04/29/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T


04/29/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T


04/30/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T

Commercial transportation, train fare Lancaster-Harrisburg re: session - Total expense of $8.00 - $8.00 applies to Justin W. Quinn.

04/30/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T


04/30/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T


04/30/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T

Parking & tolls, Parking at Amtrak Station re: session - Total expense of $5.00 - $5.00 applies to Justin W. Quinn.

04/30/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T


05/01/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T


05/01/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T


05/01/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T


05/06/2013 05/28/2013 16.00 41-078Smucker, Lloyd K.131270232T

Commercial transportation, train fare Lancaster=Harrisburg re: session - Total expense of $16.00 - $16.00 applies to Matthew E. Parido.

05/07/2013 05/28/2013 8.00 41-078Smucker, Lloyd K.131270232T


05/07/2013 05/28/2013 5.00 41-078Smucker, Lloyd K.131270232T


04/16/2013 06/28/2013 126.18 41-078Smucker, Lloyd K.131680106T

Consumable supplies, Supplies for Lancaster and Harrisburg Offices

05/07/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Harrisburg-Lancaster, one way, Amtrak re: session - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

05/08/2013 06/28/2013 25.83 41-078Smucker, Lloyd K.131680106T

Consumable supplies, Lancaster and Harrisburg Office supplies

05/08/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

05/08/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Lancaster-Harrisburg, one way, Amtrak re: session - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

15

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/08/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T

Parking & tolls, Parking at Amtrak station re: session - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

05/13/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

05/13/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

05/13/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T


05/13/2013 06/28/2013 10.94 41-078Smucker, Lloyd K.131680106T


05/13/2013 06/28/2013 10.94 41-078Smucker, Lloyd K.131680106T


05/14/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

05/14/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Harrisburg -Lancaster, one way, Amtrak re: session - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

05/14/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T


05/15/2013 06/28/2013 10.51 41-078Smucker, Lloyd K.131680106T


05/15/2013 06/28/2013 10.51 41-078Smucker, Lloyd K.131680106T


05/17/2013 06/28/2013 9.50 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Harrisburg -Lancaster, one way, Amtrak re: Mtg. w/ Senator Smith's office - Total expense of $9.50 -


05/17/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Lancaster -Harrisburg , one way, Amtrak re: Mtg. w/ Senator Smith's office - Total expense of $8.00

- $8.00 applies to Matthew E. Parido.

05/17/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T

Parking & tolls, Parking at Amtrak Station re: mtg. w/ Sen. Smith's staff - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

05/20/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Lancaster -Harrisburg , one way, Amtrak re: Mtg. w/ DCED - Total expense of $8.00 - $8.00 applies

to Matthew E. Parido.

05/20/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Harrisburg -Lancaster, one way, Amtrak re: Mtg. w/ DCED - Total expense of $8.00 - $8.00 applies

to Matthew E. Parido.

05/20/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T

Parking & tolls, Parking at Amtrak Station re: DCED mtg - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

06/03/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Lancaster -Harrisburg, one way, Amtrak re: session - Total expense of $8.00 - $8.00 applies to

Matthew E. Parido.

06/03/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T

Parking & tolls, Parking at Amtrak re: session - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

16

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/04/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/04/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/04/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T


06/05/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/05/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/05/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T


06/07/2013 06/28/2013 9.50 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Lancaster -Harrisburg, one way, Amtrak re: staff meeting - Total expense of $9.50 - $9.50 applies to

Matthew E. Parido.

06/07/2013 06/28/2013 9.50 41-078Smucker, Lloyd K.131680106T

Commercial transportation, Train Fare Harrisburg -Lancaster, one way, Amtrak re: staff meeting - Total expense of $9.50 - $9.50 applies to

Matthew E. Parido.

06/07/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T

Parking & tolls, Parking at Amtrak re: staff meeting - Total expense of $5.00 - $5.00 applies to Matthew E. Parido.

06/10/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/10/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/10/2013 06/28/2013 5.00 41-078Smucker, Lloyd K.131680106T


06/10/2013 06/28/2013 7.07 41-078Smucker, Lloyd K.131680106T


06/10/2013 06/28/2013 134.33 41-078Smucker, Lloyd K.131680106T


06/11/2013 06/28/2013 121.64 41-078Smucker, Lloyd K.131680106T

Office supplies, Lancaster and Harrisburg Office supplies (tax on items not being reimbursed)

06/11/2013 06/28/2013 8.00 41-078Smucker, Lloyd K.131680106T


Matthew E. Parido.

06/12/2013 06/28/2013 7.09 41-078Smucker, Lloyd K.131680106T


06/12/2013 06/28/2013 21.27 41-078Smucker, Lloyd K.131680106T


06/13/2013 06/28/2013 11.83 41-078Smucker, Lloyd K.131680106T


17

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/13/2013 06/28/2013 11.84 41-078Smucker, Lloyd K.131680106T


06/13/2013 06/28/2013 8.63 41-078Smucker, Lloyd K.131680106T


06/13/2013 06/28/2013 25.95 41-078Smucker, Lloyd K.131680106T


06/14/2013 06/28/2013 96.07 41-078Smucker, Lloyd K.131680106T

Consumable supplies, Office supplies for Lancaster and Harrisburg Offices

06/14/2013 06/28/2013 12.70 41-078Smucker, Lloyd K.131680106T


06/14/2013 06/28/2013 50.84 41-078Smucker, Lloyd K.131680106T


06/17/2013 06/28/2013 8.80 41-078Smucker, Lloyd K.131680106T


06/17/2013 06/28/2013 17.62 41-078Smucker, Lloyd K.131680106T


06/17/2013 06/28/2013 8.93 41-078Smucker, Lloyd K.131680106T


06/17/2013 06/28/2013 35.76 41-078Smucker, Lloyd K.131680106T


18

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator John T. Yudichak

08/23/2012 09/19/2012 351.87 41-073Yudichak, John T.122510066T


09/05/2012 09/19/2012 119.88 41-078Yudichak, John T.122610115T

Lodging, Hershey, Meeting RE: HB2191

09/11/2012 09/19/2012 70.85 41-078Yudichak, John T.122610115T

Lodging, Camp Hill, Meeting RE: Gang Taskforce Legislation

09/12/2012 09/19/2012 7.00 41-078Yudichak, John T.122610115T

Legislative meals, Breakfast; Meeting RE: Gang Taskforce Legislation

08/30/2012 10/10/2012 30.10 41-078Yudichak, John T.122760062T

Legislative meals, Lunch, Meeting RE: Downtown Hazleton Project Updates

09/27/2012 11/14/2012 24.08 41-078Yudichak, John T.123070169T

Legislative meals, Dinner; Gang Awareness Event - Total expense of $48.17 - $24.08 applies to Mark S. Grochocki.

09/27/2012 11/14/2012 24.09 41-078Yudichak, John T.123070169T

Legislative meals, Dinner; Gang Awareness Event - Total expense of $48.17 - $24.09 applies to Senator J. T. Yudichak.

09/28/2012 11/14/2012 21.39 41-078Yudichak, John T.123070169T

Legislative meals, Lunch, TV Taping at GT Fabrication - Total expense of $42.79 - $21.39 applies to Craig E. Davis.

09/28/2012 11/14/2012 21.40 41-078Yudichak, John T.123070169T

Legislative meals, Lunch, TV Taping at GT Fabrication - Total expense of $42.79 - $21.40 applies to Senator J. T. Yudichak.

10/04/2012 11/14/2012 20.67 41-078Yudichak, John T.123070169T

Legislative meals, Lunch, Senate Local Government Committee Hearing - Total expense of $41.34 - $20.67 applies to Mark S. Grochocki.

10/04/2012 11/14/2012 20.67 41-078Yudichak, John T.123070169T

Legislative meals, Lunch, Senate Local Government Committee Hearing - Total expense of $41.34 - $20.67 applies to Senator J. T.

Yudichak.

10/02/2012 11/15/2012 10.00 41-078Yudichak, John T.123120330T

Parking & tolls, Parking, Harrisburg

09/24/2012 11/28/2012 98.79 41-073Yudichak, John T.122980117T

Lodging, Harrisburg. Session

09/28/2012 11/28/2012 556.11 41-073Yudichak, John T.122980117T


10/02/2012 11/28/2012 159.00 41-073Yudichak, John T.122980117T


10/15/2012 11/28/2012 70.85 41-073Yudichak, John T.122980117T

Lodging, Camp Hill, Session

10/16/2012 11/28/2012 70.85 41-073Yudichak, John T.122980117T


09/26/2012 12/03/2012 13.08 41-078Yudichak, John T.123240115T

Legislative meals, Breakfast, Tour of Hazleton Hershey Plant

10/02/2012 12/03/2012 39.69 41-078Yudichak, John T.123240115T


10/23/2012 12/03/2012 275.28 41-073Yudichak, John T.123330116T


11/13/2012 12/03/2012 22.00 41-078Yudichak, John T.123240115T


11/13/2012 12/03/2012 13.72 41-078Yudichak, John T.123240115T

Legislative meals, Breakfast; Meeting RE: Yearly Employee Reviews

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/15/2012 12/03/2012 7.92 41-078Yudichak, John T.123240115T

Legislative meals, Lunch; Groundbreaking for the Pittston Library Expansion Project - Total expense of $15.84 - $7.92 applies to Elizabeth

J. Gorski.

11/15/2012 12/03/2012 7.92 41-078Yudichak, John T.123240115T

Legislative meals, Lunch; Groundbreaking for the Pittston Library Expansion Project - Total expense of $15.84 - $7.92 applies to Senator J.

T. Yudichak.

11/13/2012 12/05/2012 159.00 41-073Yudichak, John T.123240112T


11/29/2012 01/04/2013 341.33 41-073Yudichak, John T.123540260T


11/13/2012 01/07/2013 39.69 41-078Yudichak, John T.123540249T


11/19/2012 01/07/2013 12.99 41-078Yudichak, John T.123540249T

Legislative meals, Lunch, Meeting RE: Wilkes-Barre Revitalization - Total expense of $25.99 - $12.99 applies to Senator J. T. Yudichak.

11/19/2012 01/07/2013 13.00 41-078Yudichak, John T.123540249T

Legislative meals, Lunch, Meeting RE: Wilkes-Barre Revitalization - Total expense of $25.99 - $13.00 applies to 1 Constituents/Other.

12/04/2012 01/07/2013 16.94 41-078Yudichak, John T.123540249T

Legislative meals, Lunch, Meeting RE: Updates on Newport Township

12/11/2012 01/07/2013 18.00 41-078Yudichak, John T.123540249T


12/11/2012 01/07/2013 118.78 41-078Yudichak, John T.123540249T

Lodging, Harrisburg, Meeting RE: Transportation Funding

12/11/2012 01/07/2013 5.54 41-078Yudichak, John T.123540249T

Legislative meals, Lunch, Speak at Hazleton Junior Leadership Event - Total expense of $11.09 - $5.54 applies to Mark S. Grochocki.

12/11/2012 01/07/2013 5.55 41-078Yudichak, John T.123540249T

Legislative meals, Lunch, Speak at Hazleton Junior Leadership Event - Total expense of $11.09 - $5.55 applies to Senator J. T. Yudichak.

12/12/2012 01/11/2013 10.79 41-078Yudichak, John T.130080182T

Legislative meals, Breakfast, Press Conference on DCNR Grants Awarded for Recreation and Conservation Projects

12/13/2012 01/11/2013 10.16 41-078Yudichak, John T.130080182T

Legislative meals, Lunch, Meeting RE: Potential Health & Wellness Center in Nanticoke - Total expense of $20.33 - $10.16 applies to

Christopher Sheperis.

12/13/2012 01/11/2013 10.17 41-078Yudichak, John T.130080182T

Legislative meals, Lunch, Meeting RE: Potential Health & Wellness Center in Nanticoke - Total expense of $20.33 - $10.17 applies to

Senator J. T. Yudichak.

12/17/2012 01/23/2013 185.37 41-073Yudichak, John T.130170122T


01/03/2013 01/23/2013 38.16 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Interview with WBRE RE: Corbett NCAA/PSU Lawsuit

01/07/2013 01/23/2013 13.33 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Senator Blake's Northeastern PA Bioscience Forum - Total expense of $26.66 - $13.33 applies to Mark S.

Grochocki.

01/07/2013 01/23/2013 13.33 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Senator Blake's Northeastern PA Bioscience Forum - Total expense of $26.66 - $13.33 applies to Senator J. T.

Yudichak.

01/10/2013 01/23/2013 18.06 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Meeting and Tour Rails & Trails Project - Total expense of $36.13 - $18.06 applies to Mark S. Grochocki.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/10/2013 01/23/2013 18.07 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Meeting and Tour Rails & Trails Project - Total expense of $36.13 - $18.07 applies to Senator J. T. Yudichak.

01/14/2013 01/23/2013 13.74 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Meeting and Tour of Everest Business Services Factory - Total expense of $27.48 - $13.74 applies to Mark S.

Grochocki.

01/14/2013 01/23/2013 13.74 41-078Yudichak, John T.130170123T

Legislative meals, Lunch, Meeting and Tour of Everest Business Services Factory - Total expense of $27.48 - $13.74 applies to Senator J. T.

Yudichak.

07/12/2012 02/01/2013 13.91 41-078Yudichak, John T.130280325T

Legislative meals, Lunch, Staff meeting RE: Update on Projects in the District - Total expense of $69.47 - $13.91 applies to Joseph A.

Boylan.

07/12/2012 02/01/2013 13.89 41-078Yudichak, John T.130280325T

Legislative meals, Lunch, Staff meeting RE: Update on Projects in the District - Total expense of $69.47 - $13.89 applies to Craig E. Davis.

07/12/2012 02/01/2013 13.89 41-078Yudichak, John T.130280325T

Legislative meals, Lunch, Staff meeting RE: Update on Projects in the District - Total expense of $69.47 - $13.89 applies to Mark S.

Grochocki.

07/12/2012 02/01/2013 13.89 41-078Yudichak, John T.130280325T

Legislative meals, Lunch, Staff meeting RE: Update on Projects in the District - Total expense of $69.47 - $13.89 applies to Christopher

Sheperis.

07/12/2012 02/01/2013 13.89 41-078Yudichak, John T.130280325T

Legislative meals, Lunch, Staff meeting RE: Update on Projects in the District - Total expense of $69.47 - $13.89 applies to Senator J. T.

Yudichak.

01/16/2013 02/01/2013 6.63 41-078Yudichak, John T.130280325T

Legislative meals, Lunch, Meeting RE: Environmental Issues

01/17/2013 02/01/2013 15.00 41-078Yudichak, John T.130280325T


01/01/2013 02/11/2013 13.70 41-073Yudichak, John T.130360081T

Legislative meals, Breakfast, Session

01/31/2013 02/11/2013 513.02 41-073Yudichak, John T.130360081T


02/12/2013 03/13/2013 9.74 41-073Yudichak, John T.130630139T


02/14/2013 03/13/2013 2.00 41-078Yudichak, John T.130630143T

Legislative meals, Breakfast; Meeting RE: Benco Dental Sewer Line Issue - Total expense of $4.01 - $2.00 applies to Senator J. T.

Yudichak.

02/14/2013 03/13/2013 2.01 41-078Yudichak, John T.130630143T

Legislative meals, Breakfast; Meeting RE: Benco Dental Sewer Line Issue - Total expense of $4.01 - $2.01 applies to 1 Constituents/Other.

02/28/2013 03/13/2013 599.47 41-073Yudichak, John T.130630139T


02/28/2013 03/13/2013 372.14 41-078Yudichak, John T.130630143T


02/19/2013 03/20/2013 98.79 41-075Yudichak, John T.130730153T

Lodging, Harrisburg, Senate Appropriations Budget Hearings - Total expense of $98.79 - $98.79 applies to Senator J. T. Yudichak.

02/26/2013 03/20/2013 98.79 41-075Yudichak, John T.130730153T


02/27/2013 03/20/2013 8.99 41-075Yudichak, John T.130730153T

Legislative meals, Senate Appropriations Budget Hearings - Total expense of $8.99 - $8.99 applies to Senator J. T. Yudichak.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/27/2013 03/20/2013 5.62 41-075Yudichak, John T.130730153T

Legislative meals, Senate Appropriations Budget Hearings - Total expense of $5.62 - $5.62 applies to Senator J. T. Yudichak.

03/04/2013 03/20/2013 18.00 41-075Yudichak, John T.130730153T

Parking & tolls, parking, 03/04/2013 - Total expense of $18.00 - $18.00 applies to Senator J. T. Yudichak.

03/04/2013 03/20/2013 97.69 41-075Yudichak, John T.130730153T


03/11/2013 04/08/2013 26.24 41-078Yudichak, John T.130920359T

Legislative meals, Dinner, Session - Total expense of $26.24 - $26.24 applies to William J. Richards.

03/12/2013 04/08/2013 18.00 41-078Yudichak, John T.130920359T

Parking & tolls, Harrisburg, Parking

03/18/2013 04/08/2013 18.00 41-078Yudichak, John T.130920359T


03/19/2013 04/08/2013 18.00 41-078Yudichak, John T.130920359T


03/26/2013 04/08/2013 129.95 41-078Yudichak, John T.130920359T


03/11/2013 04/09/2013 26.24 41-073Yudichak, John T.130920354T

Legislative meals, Dinner, Session - Total expense of $52.48 - $26.24 applies to Senator J. T. Yudichak.

03/12/2013 04/09/2013 97.69 41-073Yudichak, John T.130920354T


03/18/2013 04/09/2013 97.69 41-073Yudichak, John T.130920354T


03/19/2013 04/09/2013 97.69 41-073Yudichak, John T.130920354T


03/26/2013 04/09/2013 599.47 41-073Yudichak, John T.130920354T


04/08/2013 04/23/2013 18.00 41-078Yudichak, John T.131090160T

Parking & tolls, Harrisburg Parking

04/09/2013 04/23/2013 18.00 41-078Yudichak, John T.131090160T

Parking & tolls, Harrisburg Parking

04/11/2013 04/23/2013 38.25 41-078Yudichak, John T.131090160T

Legislative meals, Dinner, Groundbreaking Ceremony for the Lehighton Fire Station - Total expense of $76.51 - $38.25 applies to

Christopher Sheperis.

04/11/2013 04/23/2013 38.26 41-078Yudichak, John T.131090160T

Legislative meals, Dinner, Groundbreaking Ceremony for the Lehighton Fire Station - Total expense of $76.51 - $38.26 applies to Senator J.

T. Yudichak.

04/08/2013 05/16/2013 118.78 41-073Yudichak, John T.131190109T


04/08/2013 05/16/2013 10.58 41-073Yudichak, John T.131190109T


04/09/2013 05/16/2013 118.78 41-073Yudichak, John T.131190109T


04/09/2013 05/16/2013 20.79 41-073Yudichak, John T.131190109T

Legislative meals, Lunch, Meeting RE: Moxie Energy

04/10/2013 05/16/2013 7.36 41-073Yudichak, John T.131190109T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/17/2013 05/16/2013 7.00 41-073Yudichak, John T.131190109T


5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Jeffrey E. Piccola

09/20/2012 09/25/2012 60.00 41-078Piccola, Jeffrey E.122680203T

District maintenance services, 09/04/2012, 09/18/2012 Cleaning service, Halifax


Other lease, 10/01/2012-10/31/2012, cooler rental, Halifax


Conference/seminars/tuition, 11/20/2012, Pennsylvania's Right to Know Law: Four Years & Still Evolving, Mechanicsburg - Total expense

of $249.00 - $249.00 applies to Karen M. Seivard.


Conference/seminars/tuition, 11/16/2012, Pennsylvania Education Finance Symposium, HACC, Harrisburg - Total expense of $50.00 -

$25.00 applies to Karen M. Seivard.


Conference/seminars/tuition, 11/16/2012, Pennsylvania Education Finance Symposium, HACC, Harrisburg - Total expense of $50.00 -

$25.00 applies to David M. Transue.


District maintenance services, 10/02/2012, 10/16/2012, 10/31/2012 Cleaning Service, Halifax


Other lease, 11/01/2012-11/30/2012, cooler rental, Halifax

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Patrick M. Browne

01/25/2012 09/27/2012 92.13 41-078Browne, Patrick M.122560134T

Employee mileage, 166 Miles Allentown=Harrisburg - Total expense of $92.13 - $92.13 applies to Matthew C. Moyer.


Employee mileage, 16.50 Miles Bethlehem=Allentown - Total expense of $9.16 - $9.16 applies to Matthew C. Moyer.


Employee mileage, 04/03/2012-04/27/2012 422.80 Miles - Total expense of $234.65 - $234.65 applies to Matthew C. Moyer.






Office supplies


Publications & subscriptions, 07/22/2012-07/21/2013 Northampton Press, Allentown


Parking & tolls, Tolls - Total expense of $2.50 - $2.50 applies to Matthew C. Moyer.


Employee mileage, 60 Miles Saylorsburg=Allentown - Total expense of $33.30 - $33.30 applies to Grace D. Marks.




Communication services, 08/01/2012-08/31/2012 Cable Service, Allentown


Publications & subscriptions, 07/25/2012 PA Rules of Court State Volume I, Federal Volume II & Keyrules Federal Volume IIA 2012

Revised Pamphlets


Legislative meals, Luncheon for Bucky Boyle Family event wrap up - Total expense of $44.04 - $8.80 applies to Ellen E. Millard-Kern.


Legislative meals, Luncheon for Bucky Boyle Family event wrap up - Total expense of $44.04 - $35.24 applies to 4 Constituents/Other.


Office supplies


Administrative services, 08/27/2012-09/27/2012 Storage Unit, Allentown


Mailing services, 08/06/2012 Express Package to Harrisburg


Publications & subscriptions, 09/11/2012-03/10/2013 Allentown


Administrative services, 09/01/2012-08/31/2013, PO Box Rental, Saylorsburg


Employee mileage, 08/01/2012-08/24/2012 195 Miles - Total expense of $108.23 - $108.23 applies to Ellen E. Millard-Kern.




Employee mileage, 08/03/2012-08/28/2012 65 Miles - Total expense of $36.08 - $36.08 applies to Grace D. Marks.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies, 08/23/2012 Water, Allentown


Office supplies, 08/23/2012 Cups, Allentown


Session per diem, Harrisburg, incurred overnight lodging expense




Consumable supplies, 08/03/2012 Water, Saylorsburg


Consumable supplies


Office supplies


Office supplies




Office supplies


Consumable supplies


Office supplies




Legislative meals, Dinner; Citation


Legislative meals, Dinner; Citation - Total expense of $30.00 - $30.00 applies to Ellen E. Millard-Kern.


Legislative meals, Dinner; citation - Total expense of $50.00 - $50.00 applies to Ellen E. Millard-Kern.


Legislative meals, Breakfast; Citation - Total expense of $40.00 - $40.00 applies to Ellen E. Millard-Kern.


Legislative meals, Luncheon; Citation - Total expense of $40.00 - $40.00 applies to Ellen E. Millard-Kern.


Legislative meals, Luncheon, Annual Meeting - Total expense of $20.00 - $20.00 applies to Altagracia C. Mercado.


Legislative meals, DInner; Citation - Total expense of $38.00 - $38.00 applies to Grace D. Marks.


Legislative meals, Luncheon; Annual meeting - Total expense of $30.00 - $30.00 applies to Ellen E. Millard-Kern.


Session per diem, Harrisburg, incurred overnight lodging expsense



2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Consumable supplies


Employee mileage, 42.56 Miles Allentown DO-Pump Place, Allentown-Natalie Drive, Allentown-4th Street, Bethlehem-Kathi Drive,

Bethlehem-Allentown DO - Total expense of $23.62 - $23.62 applies to Doris A. Stearns.


Administrative services, Background Check for Intern Deanna Evans


Employee mileage, 166 Miles Allentown=Harrisburg - Total expense of $92.13 - $92.13 applies to Matthew C. Moyer.


Employee mileage, 08/23/2012-08/30/2012 14.15 Miles - Total expense of $7.85 - $7.85 applies to Doris A. Stearns.


Consumable supplies


Legislative meals, dinner, Latino Leadership Alliance meeting - Total expense of $12.29 - $12.29 applies to Ellen E. Millard-Kern.


Consumable supplies


Consumable supplies


Office supplies


Legislative meals, Breakfast, Kids Discovery Expo - Total expense of $4.24 - $4.24 applies to Ellen E. Millard-Kern.






Employee mileage, 09/01/2012-09/29/2012 286.56 Miles - Total expense of $159.04 - $159.04 applies to Ellen E. Millard-Kern.






Office supplies


Office supplies

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Office supplies


Legislative meals, Breakfast, Senator for a Day Event - Total expense of $17.92 - $8.96 applies to Ellen E. Millard-Kern.


Legislative meals, Breakfast, Senator for a Day Event - Total expense of $17.92 - $8.96 applies to 1 Constituents/Other.


Office supplies


Parking & tolls, Parking, Lehigh Valley Economic Development Corporation presentation - Total expense of $4.00 - $4.00 applies to Ellen

E. Millard-Kern.






Legislative meals, Dinner, Citation - Total expense of $35.00 - $35.00 applies to Altagracia C. Mercado.


Consumable supplies


Legislative meals, Dinner, Citations - Total expense of $50.00 - $50.00 applies to Ellen E. Millard-Kern.




Legislative meals, Dinner, Citation - Total expense of $50.00 - $50.00 applies to Ellen E. Millard-Kern.


Legislative meals, Dinner, Citation


Legislative meals, Breakfast, Citation - Total expense of $35.00 - $35.00 applies to Ellen E. Millard-Kern.


Legislative meals, Dinner, Citation - Total expense of $40.00 - $40.00 applies to Altagracia C. Mercado.




Office supplies


Employee mileage, 23.52 Miles Bethlehem=Allentown - Total expense of $13.05 - $13.05 applies to Loretta F. DeWalt.


Office supplies


Office supplies

10/28/2012 12/13/2012 -27.06 41-078Browne, Patrick M.123400141T

Office supplies, Credit for Returned Office Supplies

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Communication services, 11/01/2012-11/30/2012 Cable, Allentown




Office supplies


Office supplies, 10/22/2012 Cups, Allentown


Mailing services, 10/26/2012 Overnight Package to Harrisburg Office




Mailing services, 11/08/2012 Overnight Package to Harrisburg Office


Legislative meals, Luncheon; Citations - Total expense of $50.00 - $50.00 applies to Ellen E. Millard-Kern.


Consumable supplies




Employee mileage, 170 Miles Harrisburg=Allentown - Total expense of $94.35 - $94.35 applies to Stacey M. Connors.




Legislative meals, Dinner; Citations - Total expense of $30.00 - $30.00 applies to Ellen E. Millard-Kern.


Office supplies


Consumable supplies, 11/26/2012 Water, Saylorsburg


Consumable supplies















5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number








7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Daylin B. Leach

08/15/2012 09/11/2012 37.38 41-078Leach, Daylin B.122430072T

Consumable supplies, King of Prussia

08/17/2012 09/11/2012 21.40 41-078Leach, Daylin B.122430072T

Consumable supplies, Staff meeting breakfast regarding upcoming legislation and district fall events

08/24/2012 09/11/2012 75.00 41-078Leach, Daylin B.122500402T

Administrative services, 09/16/2012, Table Rental for Radnor Fall Festival, Senator will discuss State Programs and 2012 Senate Bills

08/27/2012 09/11/2012 4.79 41-078Leach, Daylin B.122430072T

Office supplies, King of Prussia

08/28/2012 09/11/2012 16.66 41-078Leach, Daylin B.122500400T

Employee mileage, 30 miles, King of Prussia=Philadelphia - Total expense of $16.66 - $16.66 applies to Sarah Charles.

08/29/2012 09/11/2012 16.66 41-078Leach, Daylin B.122500400T

Employee mileage, 30 miles, King of Prussia=Philadelphia - Total expense of $16.66 - $16.66 applies to Sarah Charles.

08/29/2012 09/11/2012 37.00 41-078Leach, Daylin B.122500400T

Parking & tolls, 08/28/2012-08/29/2012 Parking - Total expense of $37.00 - $37.00 applies to Sarah Charles.

08/23/2012 09/12/2012 93.24 41-078Leach, Daylin B.122510076T

Employee mileage, 168 miles Bryn Mawr=Harrisburg - Total expense of $93.24 - $93.24 applies to Zachary B. Hoover.

08/29/2012 09/12/2012 135.66 41-078Leach, Daylin B.122510076T

Lodging, Pittsburgh, Discussed pending legislation, Discussed Pittsburgh Zoo funding & Met with Wayne Foundation regarding SB338 -

Total expense of $135.66 - $135.66 applies to Zachary B. Hoover.

08/30/2012 09/12/2012 22.00 41-078Leach, Daylin B.122510076T

Parking & tolls, 08/29/2012-08/30/2012 parking - Total expense of $22.00 - $22.00 applies to Zachary B. Hoover.

08/30/2012 09/12/2012 32.09 41-078Leach, Daylin B.122510076T

Legislative meals, Discussed pending legislation, Discussed Pittsburgh Zoo funding, Met with Wayne Foundation regarding SB 338 - Total

expense of $64.18 - $32.09 applies to Zachary B. Hoover.

08/30/2012 09/12/2012 32.09 41-078Leach, Daylin B.122510076T


expense of $64.18 - $32.09 applies to 1 Constituents/Other.

08/31/2012 09/12/2012 328.56 41-078Leach, Daylin B.122510076T

Employee mileage, 08/29/2012-08/31/2012 592 miles Bryn Mawr=Pittsburgh - Total expense of $328.56 - $328.56 applies to Zachary B.

Hoover.

08/31/2012 09/12/2012 30.00 41-078Leach, Daylin B.122510076T

Parking & tolls, 08/30/2012-08/31/2012 parking - Total expense of $30.00 - $30.00 applies to Zachary B. Hoover.

08/31/2012 09/12/2012 22.00 41-078Leach, Daylin B.122510076T

Parking & tolls, 08/31/2012 parking - Total expense of $22.00 - $22.00 applies to Zachary B. Hoover.

08/31/2012 09/12/2012 23.11 41-078Leach, Daylin B.122510076T



08/31/2012 09/12/2012 11.90 41-078Leach, Daylin B.122510076T



08/31/2012 09/12/2012 11.90 41-078Leach, Daylin B.122510076T



08/31/2012 09/12/2012 13.57 41-078Leach, Daylin B.122510076T



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/04/2012 09/12/2012 46.20 41-078Leach, Daylin B.122510075T

Consumable supplies, 08/31/2012 King of Prussia

08/31/2012 09/14/2012 22.45 41-078Leach, Daylin B.122550178T


09/04/2012 09/14/2012 35.97 41-078Leach, Daylin B.122550178T


09/11/2012 09/21/2012 91.94 41-078Leach, Daylin B.122630457T


09/11/2012 09/21/2012 17.76 41-078Leach, Daylin B.122630458T

Employee mileage, 32 miles King of Prussia=Philadelphia - Total expense of $17.76 - $17.76 applies to Sarah Charles.

09/20/2012 09/25/2012 18.87 41-078Leach, Daylin B.122680601T


09/20/2012 09/25/2012 8.00 41-078Leach, Daylin B.122680601T

Parking & tolls, Parking - Total expense of $8.00 - $8.00 applies to Sarah Charles.

09/07/2012 09/26/2012 84.79 41-078Leach, Daylin B.122560181T

Other Equipment, Upper Merion Community Event, table

09/07/2012 09/26/2012 204.28 41-078Leach, Daylin B.122560181T

Consumable supplies, Upper Merion Community Event

09/07/2012 09/26/2012 11.83 41-078Leach, Daylin B.122560181T

Office supplies, Upper Merion Community Event

09/08/2012 09/26/2012 15.00 41-078Leach, Daylin B.122560181T

Administrative services, Registration fee for booth at Upper Merion Community Event

09/13/2012 09/27/2012 175.00 41-078Leach, Daylin B.122650067T

Conference/seminars/tuition, 09/13/2012-09/14/2012 Clean Energy Conference 2012, Philadelphia - Total expense of $175.00 - $175.00

applies to Jonathan P. Tew.

09/16/2012 09/27/2012 9.98 41-078Leach, Daylin B.122680586T

Consumable supplies, Radnor Fall Festival

09/18/2012 09/27/2012 39.50 41-078Leach, Daylin B.122680586T


09/19/2012 09/27/2012 2.48 41-078Leach, Daylin B.122680586T


09/19/2012 09/27/2012 49.27 41-078Leach, Daylin B.122680586T

Consumable supplies, Upper Merion Senior Center Breakfast re: healthcare

09/19/2012 09/27/2012 4.84 41-078Leach, Daylin B.122680586T

Legislative meals, Staff lunch meeting with Montgomery Human Trafficking Coalition Representatives regarding SB338 - Total expense of

$58.52 - $4.84 applies to Hally Y. Ammons.

09/19/2012 09/27/2012 4.88 41-078Leach, Daylin B.122680586T


$58.52 - $4.88 applies to Sarah Charles.

09/19/2012 09/27/2012 4.88 41-078Leach, Daylin B.122680586T


$58.52 - $4.88 applies to Steven A. Hoenstine.

09/19/2012 09/27/2012 4.88 41-078Leach, Daylin B.122680586T


$58.52 - $4.88 applies to Elizabeth J. Hood.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/19/2012 09/27/2012 4.88 41-078Leach, Daylin B.122680586T


$58.52 - $4.88 applies to Emilee L. Joseph.

09/19/2012 09/27/2012 4.88 41-078Leach, Daylin B.122680586T


$58.52 - $4.88 applies to Jonathan P. Tew.

09/19/2012 09/27/2012 29.28 41-078Leach, Daylin B.122680586T


$58.52 - $29.28 applies to 6 Constituents/Other.

09/21/2012 09/27/2012 34.75 41-078Leach, Daylin B.122680586T


09/11/2012 10/02/2012 90.47 41-078Leach, Daylin B.122680606T

Lodging, Camp Hill, Attended Continuing Legal Education courses offered by the Office of General Counsel - Total expense of $90.47 -

$90.47 applies to Zachary B. Hoover.

09/12/2012 10/02/2012 125.00 41-078Leach, Daylin B.122680606T

Conference/seminars/tuition, 09/12/2012-09/13/2012 OGC University, Camp Hill - Total expense of $125.00 - $125.00 applies to Zachary

B. Hoover.

09/12/2012 10/02/2012 90.47 41-078Leach, Daylin B.122680606T

Lodging, Camp Hill, Attended Continuing Legal Education courses offered by the Office of General Counsel - Total expense of $90.47 -


09/12/2012 10/02/2012 33.60 41-078Leach, Daylin B.122680606T

Legislative meals, Continuing Legal Education courses offered by the Office of General Counsel - Total expense of $33.60 - $33.60 applies

to Zachary B. Hoover.

09/13/2012 10/02/2012 112.11 41-078Leach, Daylin B.122680606T

Employee mileage, 09/11/2012-09/13/2012 202 miles Bryn Mawr=Camp Hill - Total expense of $112.11 - $112.11 applies to Zachary B.

Hoover.

09/20/2012 10/04/2012 23.88 41-078Leach, Daylin B.122760099T

Consumable supplies, New Horizon Senior Center, Senator spoke regarding current events and penn dot

09/24/2012 10/04/2012 93.24 41-078Leach, Daylin B.122760096T

Lodging, Harrisburg, Meetings regarding pending legislation, Education & Judiciary Committees- Total expense of $93.24 - $93.24 applies


09/24/2012 10/04/2012 36.00 41-078Leach, Daylin B.122760096T

Legislative meals, Meetings regarding pending legislation, Education & Judiciary Committees - Total expense of $36.00 - $36.00 applies to

Zachary B. Hoover.

09/25/2012 10/04/2012 99.90 41-078Leach, Daylin B.122760092T

Employee mileage, 180 miles, King of Prussia=Harrisburg - Total expense of $99.90 - $99.90 applies to Sarah Charles.

09/25/2012 10/04/2012 16.00 41-078Leach, Daylin B.122760092T


09/25/2012 10/04/2012 93.24 41-078Leach, Daylin B.122760096T

Employee mileage, 09/24/2012 - 09/25/2012, 168 miles, Bryn Mawr=Harrisburg - Total expense of $93.24 - $93.24 applies to Zachary B.

Hoover.

09/25/2012 10/04/2012 7.41 41-078Leach, Daylin B.122760096T

Legislative meals, Meetings regarding pending legislation, Education & Judiciary Committees - Total expense of $7.41 - $7.41 applies to

Zachary B. Hoover.

09/25/2012 10/04/2012 6.35 41-078Leach, Daylin B.122760099T


09/24/2012 10/05/2012 163.00 41-073Leach, Daylin B.122760120T

Session per diem, Harrisburg, Incurred Overnight Lodging Expense

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/11/2012 10/10/2012 20.00 41-078Leach, Daylin B.122770202T

Parking & tolls, Parking - Total expense of $20.00 - $20.00 applies to Zachary B. Hoover.

09/30/2012 10/10/2012 87.69 41-078Leach, Daylin B.122770202T

Lodging, Harrisburg; Judiciary and education committee meetings and other meetings on pending legislation - Total expense of $87.69 -


10/01/2012 10/10/2012 87.69 41-078Leach, Daylin B.122770202T



10/01/2012 10/10/2012 27.79 41-078Leach, Daylin B.122770202T

Legislative meals, Judiciary and education committee meetings and other meetings on pending legislation - Total expense of $27.79 - $27.79

applies to Zachary B. Hoover.

10/02/2012 10/10/2012 87.69 41-078Leach, Daylin B.122770202T



10/02/2012 10/10/2012 7.41 41-078Leach, Daylin B.122770202T



10/02/2012 10/10/2012 30.00 41-078Leach, Daylin B.122770202T



10/03/2012 10/10/2012 104.34 41-078Leach, Daylin B.122770202T

Employee mileage, 09/30/2012-10/03/2012 188 miles Bryn Mawr=Harrisburg - Total expense of $104.34 - $104.34 applies to Zachary B.

Hoover.

10/01/2012 10/17/2012 52.00 41-078Leach, Daylin B.122850067T

Commercial transportation, Train Fare Philadelphia=Harrisburg, Finance Committee Meeting and other legislative meetings - Total expense

of $52.00 - $52.00 applies to Jonathan P. Tew.

10/01/2012 10/17/2012 7.14 41-078Leach, Daylin B.122850067T

Legislative meals, Finance Committee Meeting and other legislative meetings - Total expense of $7.14 - $7.14 applies to Jonathan P. Tew.

10/02/2012 10/17/2012 39.50 41-078Leach, Daylin B.122850062T


10/02/2012 10/17/2012 52.00 41-078Leach, Daylin B.122850067T

Commercial transportation, Train Fare Philadelphia=Harrisburg, Education Hearing and Judiciary Committee Meeting - Total expense of


10/02/2012 10/17/2012 8.99 41-078Leach, Daylin B.122850067T

Legislative meals, Education Hearing and Judiciary Committee Meeting - Total expense of $8.99 - $8.99 applies to Jonathan P. Tew.

10/02/2012 10/17/2012 100.01 41-078Leach, Daylin B.122850070T

Employee mileage, 180.2 miles King of Prussia=Harrisburg - Total expense of $100.01 - $100.01 applies to Elizabeth J. Hood.

10/02/2012 10/17/2012 20.00 41-078Leach, Daylin B.122850070T

Parking & tolls, Parking - Total expense of $20.00 - $20.00 applies to Elizabeth J. Hood.

10/08/2012 10/17/2012 22.13 41-078Leach, Daylin B.122850062T

Mailing services, 10/04/2012 Mailed legislation information regarding a Senate Bill

09/25/2012 10/18/2012 52.00 41-078Leach, Daylin B.122760098T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Meetings regarding pending legislation, Education & Judiciary

Committees - Total expense of $52.00 - $52.00 applies to Jonathan P. Tew.

10/02/2012 10/22/2012 100.12 41-078Leach, Daylin B.122900181T

Employee mileage, 180.4 miles King of Prussia=Harrisburg - Total expense of $100.12 - $100.12 applies to Steven A. Hoenstine.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/02/2012 10/22/2012 11.94 41-078Leach, Daylin B.122900181T

Parking & tolls, Tolls - Total expense of $11.94 - $11.94 applies to Steven A. Hoenstine.

10/02/2012 10/22/2012 20.00 41-078Leach, Daylin B.122900181T

Parking & tolls, Parking - Total expense of $20.00 - $20.00 applies to Steven A. Hoenstine.

10/02/2012 10/22/2012 9.53 41-078Leach, Daylin B.122900181T

Legislative meals, Senate Education Committee Hearing - Total expense of $9.53 - $9.53 applies to Steven A. Hoenstine.

10/02/2012 10/22/2012 1.90 41-078Leach, Daylin B.122900181T

Legislative meals, Senate Education Committee Hearing - Total expense of $1.90 - $1.90 applies to Steven A. Hoenstine.

10/15/2012 10/23/2012 54.00 41-078Leach, Daylin B.122910458T

Commercial transportation, Train Fare Philadelphia=Harrisburg, Labor & Industry Meeting, Appropriations and Judiciary Committee

Meetings - Total expense of $54.00 - $54.00 applies to Jonathan P. Tew.

10/15/2012 10/23/2012 7.72 41-078Leach, Daylin B.122910458T

Legislative meals, Labor & Industry Meeting, Appropriations and Judiciary Committee Meetings - Total expense of $7.72 - $7.72 applies to

Jonathan P. Tew.

10/17/2012 10/23/2012 54.00 41-078Leach, Daylin B.122910458T

Commercial transportation, Train Fare Philadelphia=Harrisburg, Legislative Meetings and session prep - Total expense of $54.00 - $54.00


10/17/2012 10/23/2012 7.41 41-078Leach, Daylin B.122910458T

Legislative meals, Legislative Meetings and session prep - Total expense of $7.41 - $7.41 applies to Jonathan P. Tew.

10/02/2012 10/26/2012 57.35 41-078Leach, Daylin B.122900177T


10/04/2012 10/26/2012 44.30 41-078Leach, Daylin B.122900177T

Consumable supplies, Senior Speaker Series, Senator spoke regarding healthcare law

10/04/2012 10/26/2012 29.66 41-078Leach, Daylin B.122900177T


10/11/2012 10/26/2012 37.15 41-078Leach, Daylin B.122900177T


11/29/2012 10/26/2012 26.62 41-078Leach, Daylin B.122900177T

Legislative meals, Dining for Dignity regarding human trafficking - Total expense of $26.62 - $26.62 applies to Sarah Charles.

10/18/2012 11/01/2012 23.88 41-078Leach, Daylin B.122970292T

Consumable supplies, New Horizons Senior Center Breakfast regarding current events and healthcare

10/18/2012 11/01/2012 2.52 41-078Leach, Daylin B.122970292T


10/18/2012 11/01/2012 98.72 41-078Leach, Daylin B.122970292T

Consumable supplies, Not my life screening and panel discussion on Human Trafficking Hotline, SB 338

10/18/2012 11/01/2012 18.87 41-078Leach, Daylin B.122970293T

Employee mileage, 34 miles, King of Prussia = Philadelphia - Total expense of $18.87 - $18.87 applies to Sarah Charles.

10/19/2012 11/01/2012 48.84 41-078Leach, Daylin B.122970293T

Employee mileage, 88 miles, King of Prussia = Reading - Total expense of $48.84 - $48.84 applies to Sarah Charles.

10/14/2012 11/02/2012 53.84 41-078Leach, Daylin B.123000313T

Employee mileage, 97 miles, Bryn Mawr - Harrisburg - Total expense of $53.84 - $53.84 applies to Zachary B. Hoover.

10/14/2012 11/02/2012 93.24 41-078Leach, Daylin B.123000313T

Lodging, Harrisburg; Judiciary, Finance and Labor & Industry Committee Meetings and meetings on pending legislation - Total expense of

$93.24 - $93.24 applies to Zachary B. Hoover.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/14/2012 11/02/2012 21.49 41-078Leach, Daylin B.123000313T

Legislative meals, Judiciary, Finance and Labor & Industry Committee Meetings and meetings on pending legislation - Total expense of


10/15/2012 11/02/2012 93.24 41-078Leach, Daylin B.123000313T



10/15/2012 11/02/2012 44.09 41-078Leach, Daylin B.123000313T



10/16/2012 11/02/2012 42.18 41-078Leach, Daylin B.123000313T

Employee mileage, 76 miles, Harrisburg = Gettysburg - Total expense of $42.18 - $42.18 applies to Zachary B. Hoover.

10/16/2012 11/02/2012 93.24 41-078Leach, Daylin B.123000313T



10/16/2012 11/02/2012 24.86 41-078Leach, Daylin B.123000313T



10/17/2012 11/02/2012 53.84 41-078Leach, Daylin B.123000313T

Employee mileage, 97 miles, Harrisburg - Bryn Mawr - Total expense of $53.84 - $53.84 applies to Zachary B. Hoover.

10/17/2012 11/02/2012 5.28 41-078Leach, Daylin B.123000313T



10/23/2012 11/02/2012 15.81 41-078Leach, Daylin B.123000312T


10/23/2012 11/02/2012 160.49 41-078Leach, Daylin B.123000312T


10/25/2012 11/07/2012 99.90 41-078Leach, Daylin B.123050272T

Employee mileage, 180 miles, King of Prussia = Harrisburg - Total expense of $99.90 - $99.90 applies to Sarah Charles.

10/25/2012 11/07/2012 27.00 41-078Leach, Daylin B.123050274T

Commercial transportation, Train Fare, Philadelphia - Harrisburg, Bill signing for HB 135 & HB 235 - Total expense of $27.00 - $27.00


11/01/2012 11/16/2012 52.90 41-078Leach, Daylin B.123130183T

Consumable supplies, 10/31/2012, King of Prussia

10/17/2012 11/19/2012 35.82 41-078Leach, Daylin B.123190302T


11/12/2012 11/19/2012 21.34 41-078Leach, Daylin B.123190201T

Mailing services, 11/02/2012, Mailed Hot Coffee Screening Film back to owner, Film was used for a panel regarding SB441

10/16/2012 11/20/2012 52.90 41-078Leach, Daylin B.123190327T


10/25/2012 11/20/2012 27.00 41-078Leach, Daylin B.123190213T

Commercial transportation, Train Fare, Philadelphia - Harrisburg, Bill Signing of HB135 & HB235 - Total expense of $27.00 - $27.00

applies to Elizabeth J. Hood.

10/02/2012 11/28/2012 163.00 41-073Leach, Daylin B.123190204T


10/15/2012 11/28/2012 163.00 41-073Leach, Daylin B.123190204T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/16/2012 11/28/2012 163.00 41-073Leach, Daylin B.123190204T


11/15/2012 11/29/2012 28.87 41-031Leach, Daylin B.123310082T

Consumable supplies, New Horizons Senior Center Breakfast, regarding current events and penn dot issues

11/16/2012 11/29/2012 11.35 41-031Leach, Daylin B.123310082T

Legislative meals, Meeting with Dept of Homeland Security, regarding Immigration Issues in Norristown - Total expense of $22.70 - $11.35

applies to Sarah Charles.

11/16/2012 11/29/2012 11.35 41-031Leach, Daylin B.123310082T

Legislative meals, Meeting with Dept of Homeland Security, regarding Immigration Issues in Norristown - Total expense of $22.70 - $11.35


11/19/2012 11/29/2012 13.57 41-078Leach, Daylin B.123310099T

Mailing services, 11/09/2012, Mailed computer wires back to computer services

11/13/2012 12/03/2012 37.15 41-031Leach, Daylin B.123250081T

Consumable supplies, Keynote Speaker at Event regarding Healthcare at Valley Forge Towers

11/14/2012 12/03/2012 63.49 41-031Leach, Daylin B.123250081T


11/19/2012 12/03/2012 121.68 41-078Leach, Daylin B.123240541T


12/06/2012 12/04/2012 300.00 41-031Leach, Daylin B.123310087T

Conference/seminars/tuition, 12/06/2012, National Conference of State Legislature Fall Forum, Washington, D.C. - Total expense of $300.00

- $300.00 applies to Sarah Charles.

06/07/2012 12/07/2012 5.00 41-078Leach, Daylin B.123240545T

Parking & tolls, Tolls Philadelphia-Harrisburg - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

06/07/2012 12/07/2012 5.00 41-078Leach, Daylin B.123240545T

Parking & tolls, Tolls Harrisburg-King of Prussia - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

06/07/2012 12/07/2012 8.46 41-078Leach, Daylin B.123240545T

Legislative meals, Meeting with Penn Environment re: budget - Total expense of $8.46 - $8.46 applies to Mary P. Tomei.

06/20/2012 12/07/2012 16.00 41-078Leach, Daylin B.123240545T

Parking & tolls, Parking - Total expense of $16.00 - $16.00 applies to Mary P. Tomei.

06/20/2012 12/07/2012 5.00 41-078Leach, Daylin B.123240545T

Parking & tolls, Tolls King of Prussia-Harrisburg - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

06/21/2012 12/07/2012 16.00 41-078Leach, Daylin B.123240545T


06/21/2012 12/07/2012 5.00 41-078Leach, Daylin B.123240545T


06/21/2012 12/07/2012 2.90 41-078Leach, Daylin B.123240545T

Legislative meals, Meetings regarding Marcellus Shale - Total expense of $2.90 - $2.90 applies to Mary P. Tomei.

06/26/2012 12/07/2012 323.57 41-078Leach, Daylin B.123240545T

Employee mileage, 06/07/2012-06/26/2012 583 miles - Total expense of $323.57 - $323.57 applies to Mary P. Tomei.

06/26/2012 12/07/2012 16.00 41-078Leach, Daylin B.123240545T


06/26/2012 12/07/2012 5.00 41-078Leach, Daylin B.123240545T

Parking & tolls, Tolls King of Prussia-Harrisburg - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

06/26/2012 12/07/2012 5.00 41-078Leach, Daylin B.123240545T


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/26/2012 12/07/2012 2.39 41-078Leach, Daylin B.123240545T

Legislative meals, Meetings regarding upcoming legislation - Total expense of $2.39 - $2.39 applies to Mary P. Tomei.

06/26/2012 12/07/2012 1.05 41-078Leach, Daylin B.123240545T


06/26/2012 12/07/2012 2.67 41-078Leach, Daylin B.123240545T


09/23/2012 12/07/2012 312.00 41-031Leach, Daylin B.123330185T

Publications & subscriptions, 10/13/2012-10/12/2013 The Times Herald, King of Prussia

11/01/2012 12/07/2012 50.15 41-031Leach, Daylin B.123330185T

Publications & subscriptions, 11/29/2012-12/04/2013 Main Line Times, King of Prussia

11/28/2012 12/07/2012 650.00 41-031Leach, Daylin B.123330185T

Publications & subscriptions, 12/03/2012-11/25/2013 The Legal Intelligencer, King of Prussia

12/01/2012 12/07/2012 479.40 41-031Leach, Daylin B.123390232T

Communication services, 12/01/2012-11/30/2013 E-Newsletter Smart Plan; 5,000 subscribers

09/07/2012 12/10/2012 17.76 41-078Leach, Daylin B.123400156T

Employee mileage, 32 miles King of Prussia=Philadelphia - Total expense of $17.76 - $17.76 applies to Mary P. Tomei.

09/07/2012 12/10/2012 24.00 41-078Leach, Daylin B.123400156T


09/07/2012 12/10/2012 19.76 41-078Leach, Daylin B.123400156T

Legislative meals, Meeting on creating a health registry in PA - Total expense of $19.76 - $19.76 applies to Mary P. Tomei.

10/17/2012 12/10/2012 102.12 41-078Leach, Daylin B.123400156T

Employee mileage, 184 miles King of Prussia=Harrisburg - Total expense of $102.12 - $102.12 applies to Mary P. Tomei.

10/17/2012 12/10/2012 5.00 41-078Leach, Daylin B.123400156T

Parking & tolls, Toll King of Prussia-Harrisburg - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

10/17/2012 12/10/2012 5.00 41-078Leach, Daylin B.123400156T

Parking & tolls, Toll Harrisburg-King of Prussia - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

10/17/2012 12/10/2012 16.00 41-078Leach, Daylin B.123400156T


10/17/2012 12/10/2012 22.90 41-078Leach, Daylin B.123400156T

Legislative meals, Staffing senator regarding upcoming bills during session - Total expense of $22.90 - $22.90 applies to Mary P. Tomei.

10/28/2012 12/10/2012 119.88 41-078Leach, Daylin B.123400156T

Employee mileage, 216 miles King of Prussia=Carlisle - Total expense of $119.88 - $119.88 applies to Mary P. Tomei.

10/28/2012 12/10/2012 5.00 41-078Leach, Daylin B.123400156T

Parking & tolls, Toll King of Prussia-Carlisle - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

10/28/2012 12/10/2012 5.00 41-078Leach, Daylin B.123400156T

Parking & tolls, Toll Carlisle-King of Prussia - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

11/13/2012 12/10/2012 66.59 41-078Leach, Daylin B.123400150T

Lodging, Harrisburg, Meetings regarding upcoming and pending legislation - Total expense of $66.59 - $66.59 applies to Zachary B.

Hoover.

11/13/2012 12/10/2012 19.08 41-078Leach, Daylin B.123400150T

Legislative meals, Meetings regarding upcoming and pending legislation - Total expense of $19.08 - $19.08 applies to Zachary B. Hoover.

11/14/2012 12/10/2012 107.67 41-078Leach, Daylin B.123400150T


Hoover.

11/14/2012 12/10/2012 102.12 41-078Leach, Daylin B.123400156T

Employee mileage, 184 miles King of Prussia=Harrisburg - Total expense of $102.12 - $102.12 applies to Mary P. Tomei.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/14/2012 12/10/2012 5.00 41-078Leach, Daylin B.123400156T

Parking & tolls, Toll King of Prussia-Harrisburg - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

11/14/2012 12/10/2012 5.00 41-078Leach, Daylin B.123400156T

Parking & tolls, Toll Harrisburg-King of Prussia - Total expense of $5.00 - $5.00 applies to Mary P. Tomei.

11/14/2012 12/10/2012 16.00 41-078Leach, Daylin B.123400156T


11/15/2012 12/10/2012 26.10 41-078Leach, Daylin B.123390227T


11/17/2012 12/10/2012 76.32 41-078Leach, Daylin B.123390227T

Other lease, 11/01/2012-01/31/2013 Cooler, King of Prussia

11/28/2012 12/10/2012 31.08 41-078Leach, Daylin B.123390227T

Consumable supplies, Food used for Art Reception

11/28/2012 12/10/2012 70.69 41-078Leach, Daylin B.123390227T


11/28/2012 12/10/2012 14.99 41-078Leach, Daylin B.123400152T

Employee mileage, 27 miles King of Prussia=Phoenixville - Total expense of $14.99 - $14.99 applies to Sarah Charles.

11/29/2012 12/10/2012 36.41 41-078Leach, Daylin B.123400152T

Employee mileage, 65.6 miles King of Prussia PA=Blackwood NJ - Total expense of $36.41 - $36.41 applies to Sarah Charles.

12/03/2012 12/17/2012 52.90 41-078Leach, Daylin B.123470137T

Consumable supplies, 11/30/2012. King of Prussia

12/03/2012 12/17/2012 33.23 41-078Leach, Daylin B.123470137T

Mailing services, 11/26/2012, mailed constituent drivers license

12/06/2012 12/17/2012 157.62 41-078Leach, Daylin B.123470130T

Employee mileage, 284 miles, King of Prussia, PA = Washington D.C. - Total expense of $157.62 - $157.62 applies to Sarah Charles.

12/06/2012 12/17/2012 36.00 41-078Leach, Daylin B.123470130T


11/26/2012 12/18/2012 17.76 41-078Leach, Daylin B.123460343T

Other transportation expenses, 11/20/2012 - 11/26/2012, Rental car used while DGS vehicle was being repaired, 4%

12/10/2012 12/18/2012 26.33 41-078Leach, Daylin B.123490102T

Mailing services, 11/30/2012 Mailed Penn Dot to constituent

12/04/2012 12/21/2012 425.00 41-031Leach, Daylin B.123470122T

Conference/seminars/tuition, 12/04/2012-12/06/2012, National Conference of State Legislatures Fall Forum, Washington, D.C.

12/04/2012 12/21/2012 242.00 41-031Leach, Daylin B.123470122T

Non-Session per diem, Washington D.C, Incurred Overnight Lodging Expense, National Conference of State Legislatures Fall Forum

12/05/2012 12/21/2012 27.90 41-031Leach, Daylin B.123470122T

Communication services, 12/04/2012 - 12/05/2012, internet service, National Conference of State Legislatures Fall Forum

12/05/2012 12/21/2012 6.17 41-031Leach, Daylin B.123470122T

Communication services, 12/05/2012, phone call, National Conference of State Legislatures Fall Forum

12/05/2012 12/21/2012 242.00 41-031Leach, Daylin B.123470122T

Non-Session per diem, Washington D.C, Incurred Overnight Lodging Expense, National Conference of State Legislatures Fall Forum

12/13/2012 01/04/2013 23.88 41-078Leach, Daylin B.123630265T

Consumable supplies, New Horizons Senior Center Breakfast regarding current events and penn dot issues

12/15/2012 01/04/2013 170.56 41-078Leach, Daylin B.123630265T

Publications & subscriptions, 12/04/2012-12/03/2013 The Philadelphia Inquirer, King of Prussia

12/17/2012 01/04/2013 46.20 41-078Leach, Daylin B.123630265T


9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


12/19/2012 01/04/2013 107.67 41-078Leach, Daylin B.123630266T


12/12/2012 01/09/2013 44.88 41-078Leach, Daylin B.130040043T


12/18/2012 01/09/2013 63.58 41-078Leach, Daylin B.123540304T

Other Equipment, Heater, King of Prussia

12/26/2012 01/09/2013 11.26 41-078Leach, Daylin B.130040043T

Legislative meals, Staff lunch regarding spring events and community outreach - Total expense of $33.80 - $11.26 applies to Hally Y.

Ammons.

12/26/2012 01/09/2013 11.27 41-078Leach, Daylin B.130040043T

Legislative meals, Staff lunch regarding spring events and community outreach - Total expense of $33.80 - $11.27 applies to Sarah Charles.

12/26/2012 01/09/2013 11.27 41-078Leach, Daylin B.130040043T

Legislative meals, Staff lunch regarding spring events and community outreach - Total expense of $33.80 - $11.27 applies to Elizabeth J.

Hood.

01/02/2013 01/09/2013 46.25 45-301Leach, Daylin B.130040042T

Postage stamps, King of Prussia, District Office

01/03/2013 01/11/2013 32.80 41-078Leach, Daylin B.130090158T


01/01/2013 01/28/2013 109.61 41-078Leach, Daylin B.130220150T


01/07/2013 01/28/2013 46.00 41-078Leach, Daylin B.130220157T


01/09/2013 01/28/2013 109.61 41-078Leach, Daylin B.130220150T


01/09/2013 01/28/2013 37.17 41-078Leach, Daylin B.130220157T

Consumable supplies, Used for Montgomery County Anti-Human Trafficking presentation

01/10/2013 01/28/2013 18.08 41-078Leach, Daylin B.130220146T


01/10/2013 01/28/2013 5.00 41-078Leach, Daylin B.130220146T


01/15/2013 01/28/2013 163.00 41-078Leach, Daylin B.130220342T

Non-Session per diem, Harrisburg, Incurred overnight lodging expense

01/21/2013 01/30/2013 127.66 41-078Leach, Daylin B.130250147T

Lodging, Harrisburg, Attended Judiciary Committee Meeting; met with Senate staff regarding legislation & met with visiting constituents -


01/21/2013 01/30/2013 37.20 41-078Leach, Daylin B.130250147T

Legislative meals, Attended Judiciary Committee Meeting, met with senate staff regarding legislation and met with visiting constituents -


01/22/2013 01/30/2013 127.66 41-078Leach, Daylin B.130250147T

Lodging, Harrisburg, Attended Judiciary Committee Meeting; met with Senate staff regarding legislation & met with visiting constituents -


01/22/2013 01/30/2013 7.41 41-078Leach, Daylin B.130250147T

Legislative meals, Attended Judiciary Committee Meeting, met with senate staff regarding legislation and met with visiting constituents in

Harrisburg - Total expense of $7.41 - $7.41 applies to Zachary B. Hoover.

01/22/2013 01/30/2013 34.80 41-078Leach, Daylin B.130250147T



10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/23/2013 01/30/2013 109.61 41-078Leach, Daylin B.130250147T


Hoover.

01/23/2013 01/30/2013 18.91 41-078Leach, Daylin B.130250147T



01/24/2013 01/30/2013 102.83 41-078Leach, Daylin B.130250150T

Employee mileage, 182 miles Harrisburg=King of Prussia - Total expense of $102.83 - $102.83 applies to Casey N. Smith.

01/25/2013 01/30/2013 109.61 41-078Leach, Daylin B.130250147T


01/17/2013 02/01/2013 22.24 41-078Leach, Daylin B.130290111T

Consumable supplies, Human Trafficking Panel and Discussion

01/17/2013 02/01/2013 30.34 41-078Leach, Daylin B.130290111T

Consumable supplies, New Horizon Senior Center Breakfast, regarding current events and penndot issues

01/22/2013 02/01/2013 59.60 41-078Leach, Daylin B.130290111T


01/22/2013 02/01/2013 14.74 41-078Leach, Daylin B.130290111T

Legislative meals, Constituent lunch regarding human trafficking - Total expense of $73.78 - $14.74 applies to Sarah Charles.

01/22/2013 02/01/2013 59.04 41-078Leach, Daylin B.130290111T

Legislative meals, Constituent lunch regarding human trafficking - Total expense of $73.78 - $59.04 applies to 4 Constituents/Other.

01/22/2013 02/01/2013 101.70 41-078Leach, Daylin B.130290118T


01/22/2013 02/01/2013 48.60 41-078Leach, Daylin B.130290120T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Judiciary Committee and other legislative meetings - Total expense of


01/22/2013 02/01/2013 8.99 41-078Leach, Daylin B.130290120T

Legislative meals, Judiciary Committee and other legislative meetings - Total expense of $8.99 - $8.99 applies to Jonathan P. Tew.

01/23/2013 02/01/2013 10.07 41-078Leach, Daylin B.130290111T

Legislative meals, Staff lunch regarding 2013 outreach events - Total expense of $20.14 - $10.07 applies to Hally Y. Ammons.

01/23/2013 02/01/2013 10.07 41-078Leach, Daylin B.130290111T

Legislative meals, Staff lunch regarding 2013 outreach events - Total expense of $20.14 - $10.07 applies to Sarah Charles.

01/24/2013 02/01/2013 12.99 41-078Leach, Daylin B.130290111T

Legislative meals, Staff breakfast regarding upcoming legislation - Total expense of $51.96 - $12.99 applies to Hally Y. Ammons.

01/24/2013 02/01/2013 12.99 41-078Leach, Daylin B.130290111T

Legislative meals, Staff breakfast regarding upcoming legislation - Total expense of $51.96 - $12.99 applies to Sarah Charles.

01/24/2013 02/01/2013 12.99 41-078Leach, Daylin B.130290111T

Legislative meals, Staff breakfast regarding upcoming legislation - Total expense of $51.96 - $12.99 applies to Jonathan P. Tew.

01/24/2013 02/01/2013 12.99 41-078Leach, Daylin B.130290111T

Legislative meals, Staff breakfast regarding upcoming legislation - Total expense of $51.96 - $12.99 applies to Mary P. Tomei.

01/24/2013 02/01/2013 71.19 41-078Leach, Daylin B.130290118T

Employee mileage, 126 miles, King of Prussia = Lancaster - Total expense of $71.19 - $71.19 applies to Sarah Charles.

01/28/2013 02/01/2013 88.79 41-078Leach, Daylin B.130290115T

Lodging, Harrisburg, Judiciary committee meeting, and meetings regarding pending legislation - Total expense of $88.79 - $88.79 applies to

Zachary B. Hoover.

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/28/2013 02/01/2013 27.79 41-078Leach, Daylin B.130290115T

Legislative meals, Judiciary committee meeting, and meetings regarding pending legislation - Total expense of $27.79 - $27.79 applies to

Zachary B. Hoover.

01/29/2013 02/01/2013 47.25 45-301Leach, Daylin B.130290110T

Postage stamps, Harrisburg

01/29/2013 02/01/2013 109.61 41-078Leach, Daylin B.130290115T

Employee mileage, 01/28/2013 - 01/29/2013, 194 miles, Bryn Mawr = Harrisburg - Total expense of $109.61 - $109.61 applies to Zachary

B. Hoover.

01/29/2013 02/06/2013 48.60 41-078Leach, Daylin B.130350194T

Commercial transportation, Train Fare Philadelphia=Harrisburg, Judiciary Committee meetings and other legislative meetings - Total

expense of $48.60 - $48.60 applies to Jonathan P. Tew.

01/29/2013 02/06/2013 8.47 41-078Leach, Daylin B.130350194T

Legislative meals, Judiciary Committee meetings and other legislative meetings - Total expense of $8.47 - $8.47 applies to Jonathan P. Tew.

01/29/2013 02/06/2013 60.66 41-078Leach, Daylin B.130350208T


01/31/2013 02/06/2013 46.20 41-078Leach, Daylin B.130350195T


01/22/2013 02/11/2013 163.00 41-073Leach, Daylin B.130360231T


01/28/2013 02/11/2013 163.00 41-073Leach, Daylin B.130360231T


01/22/2013 02/13/2013 101.81 41-078Leach, Daylin B.130420159T

Employee mileage, 180.2 miles, King of Prussia = Harrisburg - Total expense of $101.81 - $101.81 applies to Elizabeth J. Hood.

01/22/2013 02/13/2013 16.00 41-078Leach, Daylin B.130420159T

Parking & tolls, Parking - Total expense of $16.00 - $16.00 applies to Elizabeth J. Hood.

01/22/2013 02/13/2013 12.19 41-078Leach, Daylin B.130420159T

Parking & tolls, Tolls - Total expense of $12.19 - $12.19 applies to Elizabeth J. Hood.

01/28/2013 02/13/2013 101.29 41-078Leach, Daylin B.130420093T


02/05/2013 02/13/2013 6.98 41-078Leach, Daylin B.130420093T


02/05/2013 02/13/2013 48.60 41-078Leach, Daylin B.130420158T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Judiciary and Consumer Protection Committee Meetings - Total expense

of $48.60 - $48.60 applies to Jonathan P. Tew.

02/05/2013 02/13/2013 7.25 41-078Leach, Daylin B.130420158T

Legislative meals, Judiciary and Consumer Protection Committee Meetings - Total expense of $7.25 - $7.25 applies to Jonathan P. Tew.

02/11/2013 02/25/2013 101.70 41-078Leach, Daylin B.130500474T


02/11/2013 02/25/2013 9.00 41-078Leach, Daylin B.130500474T


02/11/2013 02/25/2013 54.00 41-078Leach, Daylin B.130500476T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Meeting with Clean Water Action and attended Legalizing Marijuana

Press Conference - Total expense of $54.00 - $54.00 applies to Elizabeth J. Hood.

02/11/2013 02/25/2013 4.30 41-078Leach, Daylin B.130500476T

Legislative meals, Meeting with Clean Water Action and attended Legalizing Marijuana Press Conference - Total expense of $4.30 - $4.30

applies to Elizabeth J. Hood.

12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/11/2013 02/25/2013 48.60 41-078Leach, Daylin B.130500477T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Marijuana Press Conference and other Legislative Meetings - Total

expense of $48.60 - $48.60 applies to Jonathan P. Tew.

02/12/2013 02/25/2013 54.00 41-078Leach, Daylin B.130500477T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Environmental Resources and Energy, Education and Judiciary

Committee Meetings - Total expense of $54.00 - $54.00 applies to Jonathan P. Tew.

02/12/2013 02/25/2013 7.24 41-078Leach, Daylin B.130500477T

Legislative meals, Environmental Resources and Energy, Education and Judiciary Committee Meetings - Total expense of $7.24 - $7.24


02/13/2013 02/25/2013 101.70 41-078Leach, Daylin B.130500474T


02/13/2013 02/25/2013 54.00 41-078Leach, Daylin B.130500477T

Commercial transportation, Train Fare, Philadelphia = Harrisburg, Education Hearing and other Legislative Meetings - Total expense of


02/13/2013 02/25/2013 7.25 41-078Leach, Daylin B.130500477T

Legislative meals, Education Hearing and other Legislative Meetings - Total expense of $7.25 - $7.25 applies to Jonathan P. Tew.

02/04/2013 02/26/2013 88.79 41-078Leach, Daylin B.130500480T

Lodging, Judiciary Committee Meetings, and assisted Sen. Leach with post budget address press inquiries, Harrisburg - Total expense of


02/04/2013 02/26/2013 38.80 41-078Leach, Daylin B.130500480T

Legislative meals, Judiciary Committee Meetings, and assisted Sen. Leach with post budget address press inquiries - Total expense of $38.80

- $38.80 applies to Zachary B. Hoover.

02/05/2013 02/26/2013 24.00 41-078Leach, Daylin B.130500480T

Commercial transportation, Train Fare, Ardmore - Harrisburg, Judiciary Committee Meetings - Total expense of $24.00 - $24.00 applies to

Zachary B. Hoover.

02/05/2013 02/26/2013 109.61 41-078Leach, Daylin B.130500480T


B. Hoover.

02/05/2013 02/26/2013 136.54 41-078Leach, Daylin B.130500480T

Lodging, Judiciary Committee Meetings, and assisted Sen. Leach with post budget address press inquiries, Harrisburg - Total expense of


02/05/2013 02/26/2013 3.45 41-078Leach, Daylin B.130500480T

Legislative meals, Judiciary Committee Meetings, and assisted Sen. Leach with post budget address press inquiries - Total expense of $3.45 -


02/05/2013 02/26/2013 9.50 41-078Leach, Daylin B.130500480T



02/06/2013 02/26/2013 24.00 41-078Leach, Daylin B.130500480T

Commercial transportation, Train Fare, Harrisburg - Ardmore, Judiciary Committee Meetings - Total expense of $24.00 - $24.00 applies to

Zachary B. Hoover.

02/06/2013 02/26/2013 6.68 41-078Leach, Daylin B.130500480T



02/11/2013 02/26/2013 87.69 41-078Leach, Daylin B.130500480T

Lodging, Education, Environmental Resources, and Judiciary Committee Meetings, Harrisburg - Total expense of $87.69 - $87.69 applies to

Zachary B. Hoover.

13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/12/2013 02/26/2013 109.61 41-078Leach, Daylin B.130500480T

Employee mileage, 02/11/2013 - 02/12/2013, 194 miles Bryn Mawr = Harrisburg - Total expense of $109.61 - $109.61 applies to Zachary

B. Hoover.

01/28/2013 02/27/2013 37.95 41-078Leach, Daylin B.130500486T

Publications & subscriptions, 03/25/2013-03/24/2014, Montgomery Life, King of Prussia

02/05/2013 02/27/2013 30.10 41-078Leach, Daylin B.130500486T

Office supplies, Home Use DVD, Not My Life

02/14/2013 02/27/2013 25.35 41-078Leach, Daylin B.130500486T

Consumable supplies, New Horizon Senior Center, regarding current events and penn dot issues

02/14/2013 02/27/2013 28.21 41-078Leach, Daylin B.130560237T


02/14/2013 02/27/2013 49.56 41-078Leach, Daylin B.130560237T


02/16/2013 02/27/2013 76.32 41-078Leach, Daylin B.130560237T

Other lease, 02/01/2013 - 04/30/2013, Cooler, King of Prussia

02/20/2013 02/27/2013 14.45 41-078Leach, Daylin B.130560237T


02/20/2013 02/27/2013 20.53 41-078Leach, Daylin B.130560237T

Legislative meals, Staff lunch regarding constituent service upcoming events - Total expense of $61.57 - $20.53 applies to Hally Y.

Ammons.

02/20/2013 02/27/2013 20.52 41-078Leach, Daylin B.130560237T

Legislative meals, Staff lunch regarding constituent service upcoming events - Total expense of $61.57 - $20.52 applies to Sarah Charles.

02/20/2013 02/27/2013 20.52 41-078Leach, Daylin B.130560237T

Legislative meals, Staff lunch regarding constituent service upcoming events - Total expense of $61.57 - $20.52 applies to Elizabeth J. Hood.

02/20/2013 02/27/2013 109.61 41-078Leach, Daylin B.130570154T


02/21/2013 02/27/2013 71.80 41-078Leach, Daylin B.130560237T

Consumable supplies, Plymouth-Whitemarsh Highschool, Art Reception

03/01/2013 03/04/2013 18.08 41-078Leach, Daylin B.130600400T

Employee mileage, 32 miles, King of Prussia = Philadelphia - Total expense of $18.08 - $18.08 applies to Sarah Charles.

03/01/2013 03/04/2013 101.70 41-078Leach, Daylin B.130600400T


03/01/2013 03/04/2013 20.00 41-078Leach, Daylin B.130600400T


02/13/2013 03/07/2013 12.18 41-078Leach, Daylin B.130640178T


02/04/2013 03/12/2013 163.00 41-073Leach, Daylin B.130590298T


02/05/2013 03/12/2013 163.00 41-073Leach, Daylin B.130590298T


02/11/2013 03/12/2013 163.00 41-073Leach, Daylin B.130590298T


02/12/2013 03/12/2013 163.00 41-073Leach, Daylin B.130590298T


14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/22/2013 03/12/2013 10.75 41-078Leach, Daylin B.130630272T

Commercial transportation, Train Fare, Bryn Mawr = Philadelphia, Meetings with community leaders, municipal offcials, and other senate

staff regarding pending leg - Total expense of $10.75 - $10.75 applies to Zachary B. Hoover.

02/22/2013 03/12/2013 14.02 41-078Leach, Daylin B.130630272T

Legislative meals, Meetings with community leaders, municipal offcials, and other senate staff regarding pending legislation - Total expense

of $42.06 - $14.02 applies to Zachary B. Hoover.

02/22/2013 03/12/2013 28.04 41-078Leach, Daylin B.130630272T

Legislative meals, Meetings with community leaders, municipal offcials, and other senate staff regarding pending legislation - Total expense

of $42.06 - $28.04 applies to 2 Constituents/Other.

02/27/2013 03/12/2013 59.60 41-078Leach, Daylin B.130630281T


03/01/2013 03/12/2013 118.78 41-078Leach, Daylin B.130630272T

Lodging, Harrisburg, PA Progressive Summit, Panel discussion on pending legislation and policy - Total expense of $118.78 - $118.78


03/01/2013 03/12/2013 16.90 41-078Leach, Daylin B.130630272T

Legislative meals, PA Progressive Summit, Panel discussion on pending legislation and policy - Total expense of $50.70 - $16.90 applies to

Elizabeth J. Hood.

03/01/2013 03/12/2013 16.90 41-078Leach, Daylin B.130630272T


Zachary B. Hoover.

03/01/2013 03/12/2013 16.90 41-078Leach, Daylin B.130630272T


Emilee L. Joseph.

03/02/2013 03/12/2013 36.00 41-078Leach, Daylin B.130630272T

Parking & tolls, 03/01/2013 - 03/02/2013, Valet Parking $18 a day - Total expense of $36.00 - $36.00 applies to Zachary B. Hoover.

03/02/2013 03/12/2013 127.66 41-078Leach, Daylin B.130630272T

Lodging, Harrisburg, PA Progressive Summit, Panel discussion on pending legislation and policy- Total expense of $127.66 - $127.66


03/02/2013 03/12/2013 39.24 41-078Leach, Daylin B.130630272T

Legislative meals, PA Progressive Summit, Panel discussion on pending legislation and policy - Total expense of $117.74 - $39.24 applies


03/02/2013 03/12/2013 39.25 41-078Leach, Daylin B.130630272T


to Mary P. Tomei.

03/02/2013 03/12/2013 39.25 41-078Leach, Daylin B.130630272T


to 1 Constituents/Other.

03/03/2013 03/12/2013 127.66 41-078Leach, Daylin B.130630272T

Lodging, Harrisburg, Meetings with Senate staff regarding pending legislation and attended Appropriations Hearing - Total expense of


03/03/2013 03/12/2013 45.30 41-078Leach, Daylin B.130630272T


Zachary B. Hoover.

03/04/2013 03/12/2013 109.61 41-078Leach, Daylin B.130630272T


B. Hoover.

03/06/2013 03/12/2013 18.08 41-078Leach, Daylin B.130670113T

Employee mileage, 32 miles, King of Prussia = Glenside - Total expense of $18.08 - $18.08 applies to Sarah Charles.

15

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/25/2013 03/15/2013 12.66 41-078Leach, Daylin B.130670114T

Legislative meals, Lunch regarding SB531 - Total expense of $25.32 - $12.66 applies to Sarah Charles.

02/25/2013 03/15/2013 12.66 41-078Leach, Daylin B.130670114T

Legislative meals, Lunch regarding SB531 - Total expense of $25.32 - $12.66 applies to 1 Constituents/Other.

03/01/2013 03/15/2013 115.43 41-078Leach, Daylin B.130670110T

Lodging, Harrisburg, Spring capitol events meeting and staffed the Senator for summit panel regarding SB528 - Total expense of $115.43 -

$115.43 applies to Emilee L. Joseph.

03/02/2013 03/15/2013 101.70 41-078Leach, Daylin B.130670110T

Employee mileage, 03/01/2013 - 03/02/2013, 180 miles, King of Prussia = Harrisburg - Total expense of $101.70 - $101.70 applies to

Emilee L. Joseph.

03/02/2013 03/15/2013 18.00 41-078Leach, Daylin B.130670110T

Parking & tolls, Parking - Total expense of $18.00 - $18.00 applies to Emilee L. Joseph.

03/04/2013 03/15/2013 40.94 41-078Leach, Daylin B.130670114T


03/04/2013 03/15/2013 66.81 41-078Leach, Daylin B.130670114T


03/07/2013 03/15/2013 75.00 41-078Leach, Daylin B.130670160T

Conference/seminars/tuition, 03/08/2013 Domestic Violence and The Law: Justice System Perspectives on Victims of Abuse, Bryn Mawr -

Total expense of $75.00 - $75.00 applies to Sarah Charles.

11/30/2012 03/18/2013 37.74 41-078Leach, Daylin B.130720389T


11/30/2012 03/18/2013 10.78 41-078Leach, Daylin B.130720389T

Legislative meals, PA State Education Association and PA Budget & Policy Center Events - Total expense of $10.78 - $10.78 applies to

Mary P. Tomei.

12/20/2012 03/18/2013 204.24 41-078Leach, Daylin B.130720389T


12/20/2012 03/18/2013 23.89 41-078Leach, Daylin B.130720389T

Parking & tolls, 12/06/2012-12/20/2012 Tolls - Total expense of $23.89 - $23.89 applies to Mary P. Tomei.

12/20/2012 03/18/2013 1.49 41-078Leach, Daylin B.130720389T

Legislative meals, Meeting with State Employee International Union and Keystone Research Center regarding right to work and the budget -

Total expense of $1.49 - $1.49 applies to Mary P. Tomei.

12/20/2012 03/18/2013 2.54 41-078Leach, Daylin B.130720389T

Legislative meals, Meeting with State Employee International Union and Keystone Research Center regarding right to work and the budget -

Total expense of $2.54 - $2.54 applies to Mary P. Tomei.

01/17/2013 03/20/2013 15.77 41-078Leach, Daylin B.130720393T

Legislative meals, Meeting regarding Progressive Summit - Total expense of $15.77 - $15.77 applies to Mary P. Tomei.

01/17/2013 03/20/2013 26.18 41-078Leach, Daylin B.130720393T


01/17/2013 03/20/2013 1.89 41-078Leach, Daylin B.130720393T


01/22/2013 03/20/2013 9.00 41-078Leach, Daylin B.130720393T


01/22/2013 03/20/2013 36.30 41-078Leach, Daylin B.130720393T

Parking & tolls, 01/01/2013-01/22/2013 tolls - Total expense of $36.30 - $36.30 applies to Mary P. Tomei.

01/31/2013 03/20/2013 331.09 41-078Leach, Daylin B.130720393T


16

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/31/2013 03/20/2013 24.00 41-078Leach, Daylin B.130720393T


01/31/2013 03/20/2013 9.07 41-078Leach, Daylin B.130720393T

Legislative meals, Meeting with Penn Environment regarding health impacts and Delaware River Base Commission - Total expense of $9.07

- $9.07 applies to Mary P. Tomei.

02/11/2013 03/20/2013 16.00 41-078Leach, Daylin B.130720393T


02/11/2013 03/20/2013 4.71 41-078Leach, Daylin B.130720393T

Legislative meals, Meeting with Clean Water Action and Environmental Resources & Energy Committee - Total expense of $4.71 - $4.71

applies to Mary P. Tomei.

02/14/2013 03/20/2013 52.90 41-078Leach, Daylin B.130770120T


02/19/2013 03/20/2013 29.45 41-078Leach, Daylin B.130720393T

Legislative meals, PA House Policy Hearing regarding Department of Environmental Protection and water testing - Total expense of $29.45

- $29.45 applies to Mary P. Tomei.

02/20/2013 03/20/2013 467.71 41-078Leach, Daylin B.130720393T

Employee mileage, 02/11/2013-02/20/2013 827.8 miles - Total expense of $467.71 - $467.71 applies to Mary P. Tomei.

02/20/2013 03/20/2013 53.42 41-078Leach, Daylin B.130720393T


03/01/2013 03/20/2013 2.54 41-078Leach, Daylin B.130720393T

Legislative meals, Staffing Senator for PA Progressive Summit - Total expense of $2.54 - $2.54 applies to Mary P. Tomei.

03/03/2013 03/20/2013 103.96 41-078Leach, Daylin B.130720393T

Employee mileage, 03/01/2013-03/03/2013 184 miles King of Prussia=Harrisburg - Total expense of $103.96 - $103.96 applies to Mary P.

Tomei.

03/03/2013 03/20/2013 12.18 41-078Leach, Daylin B.130720393T


03/14/2013 03/20/2013 52.90 41-078Leach, Daylin B.130770120T


03/11/2013 03/22/2013 45.43 41-078Leach, Daylin B.130770116T

Employee mileage, 80.4 miles King of Prussia-Hershey - Total expense of $45.43 - $45.43 applies to Steven A. Hoenstine.

03/11/2013 03/22/2013 8.70 41-078Leach, Daylin B.130770116T

Employee mileage, 15.4 miles Hershey-Harrisburg - Total expense of $8.70 - $8.70 applies to Steven A. Hoenstine.

03/11/2013 03/22/2013 51.25 41-078Leach, Daylin B.130770116T

Employee mileage, 90.7 miles Harrisburg-King of Prussia - Total expense of $51.25 - $51.25 applies to Steven A. Hoenstine.

03/11/2013 03/22/2013 10.83 41-078Leach, Daylin B.130770116T

Parking & tolls, Tolls - Total expense of $10.83 - $10.83 applies to Steven A. Hoenstine.

03/11/2013 03/22/2013 5.72 41-078Leach, Daylin B.130770116T

Legislative meals, Meeting with State Police Academy and legislative meetings with staff - Total expense of $5.72 - $5.72 applies to Steven

A. Hoenstine.

03/11/2013 03/22/2013 2.54 41-078Leach, Daylin B.130770116T

Legislative meals, Meeting with State Police Academy and legislative meetings with staff - Total expense of $2.54 - $2.54 applies to Steven

A. Hoenstine.

03/14/2013 03/26/2013 23.88 41-078Leach, Daylin B.130810141T

Consumable supplies, New Horizons Senior Center Breakfast, regarding current events

03/19/2013 03/26/2013 101.70 41-078Leach, Daylin B.130840375T


17

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/20/2013 03/26/2013 5.36 41-078Leach, Daylin B.130810141T


03/21/2013 04/01/2013 25.20 41-078Leach, Daylin B.130860106T

Employee mileage, 44.6 miles King of Prussia=Downingtown - Total expense of $25.20 - $25.20 applies to Steven A. Hoenstine.

03/26/2013 04/03/2013 19.32 41-078Leach, Daylin B.130920328T

Employee mileage, 34.2 miles King of Prussia=Philadelphia - Total expense of $19.32 - $19.32 applies to Steven A. Hoenstine.

03/26/2013 04/03/2013 11.00 41-078Leach, Daylin B.130920328T


04/01/2013 04/08/2013 59.60 41-078Leach, Daylin B.130940093T


04/03/2013 04/08/2013 19.21 41-078Leach, Daylin B.130940094T

Employee mileage, 34 miles King of Prussia=Glenside - Total expense of $19.21 - $19.21 applies to Sarah Charles.

04/04/2013 04/08/2013 101.70 41-078Leach, Daylin B.130940094T

Employee mileage, 180 miles King of Prussia=Harrisburg - Total expense of $101.70 - $101.70 applies to Sarah Charles.

03/11/2013 04/09/2013 163.00 41-073Leach, Daylin B.130860121T


03/18/2013 04/09/2013 163.00 41-073Leach, Daylin B.130860121T


03/19/2013 04/09/2013 163.00 41-073Leach, Daylin B.130860121T


03/20/2013 04/10/2013 36.54 41-078Leach, Daylin B.130950172T


03/26/2013 04/10/2013 15.98 41-078Leach, Daylin B.130950170T

Consumable supplies, Havertown Senior Center Breakfast, regarding legislative update and penn dot issues

04/01/2013 04/10/2013 46.23 41-078Leach, Daylin B.130950170T


03/18/2013 04/16/2013 50.00 41-078Leach, Daylin B.130990235T

Administrative services, 06/01/2013 Booth rental at Plymouth Township Day, Plymouth Meeting to provide PennDOT forms and other

constituent related materials & information

04/08/2013 04/17/2013 101.81 41-078Leach, Daylin B.131050249T

Employee mileage, 180.2 miles, King of Prussia = Harrisburg - Total expense of $101.81 - $101.81 applies to Hally Y. Ammons.

04/08/2013 04/17/2013 19.58 41-078Leach, Daylin B.131050249T

Legislative meals, Tour of the Capitol Building - Total expense of $19.58 - $19.58 applies to Hally Y. Ammons.

04/11/2013 04/17/2013 46.20 41-078Leach, Daylin B.131050253T


04/11/2013 04/17/2013 60.27 41-078Leach, Daylin B.131050277T


04/11/2013 04/17/2013 33.45 41-078Leach, Daylin B.131050277T


04/08/2013 04/25/2013 15.27 41-078Leach, Daylin B.131130070T

Legislative meals, Lunch meeting with constituents regarding child abuse legislation and human trafficking legislation - Total expense of

$45.79 - $15.27 applies to Sarah Charles.

04/08/2013 04/25/2013 30.52 41-078Leach, Daylin B.131130070T

Legislative meals, Lunch meeting with constituents regarding child abuse legislation and human trafficking legislation - Total expense of


18

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/09/2013 04/25/2013 31.78 41-078Leach, Daylin B.131130070T

Office supplies, Table clothes used for constituent service outreach events

04/09/2013 04/25/2013 37.05 41-078Leach, Daylin B.131130070T


04/16/2013 04/25/2013 16.00 41-078Leach, Daylin B.131130077T

Parking & tolls, Parking - Total expense of $16.00 - $16.00 applies to Hally Y. Ammons.

04/18/2013 04/25/2013 25.99 41-078Leach, Daylin B.131130070T

Consumable supplies, New Horizon's Senior Center Breakfast, regarding current events and penn dot issues

04/18/2013 04/25/2013 130.01 41-078Leach, Daylin B.131130070T

Consumable supplies, Librarian of the Year Event

04/18/2013 04/29/2013 179.84 41-031Leach, Daylin B.131160114T

Professional services, Framing of resolution Hooters Music Appreciation Day, Harrisburg office

04/25/2013 05/01/2013 59.60 41-078Leach, Daylin B.131190071T


04/19/2013 05/02/2013 9.15 41-078Leach, Daylin B.131190151T

Consumable supplies, Librarians of the Year Award Event

04/19/2013 05/02/2013 50.85 41-078Leach, Daylin B.131190151T

Consumable supplies, Librarians of the Year Award Event

04/26/2013 05/02/2013 116.68 41-078Leach, Daylin B.131190151T

Consumable supplies, Earth Day Event

04/26/2013 05/02/2013 6.67 41-078Leach, Daylin B.131190151T

Office supplies, Used for Earth Day Event

04/29/2013 05/02/2013 36.54 41-031Leach, Daylin B.131210240T


04/30/2013 05/02/2013 101.70 41-031Leach, Daylin B.131210243T

Employee mileage, 04/29/2013 - 04/30/2013, 180 miles - Total expense of $101.70 - $101.70 applies to Sarah Charles.

04/29/2013 05/06/2013 22.00 41-031Leach, Daylin B.131210241T


04/29/2013 05/06/2013 119.88 41-031Leach, Daylin B.131210241T

Lodging, Womens Health Caucus Meeting, Judiciary Committee Meeting and helped arrange events, Harrisburg - Total expense of $119.88

- $119.88 applies to Sarah Charles.

04/30/2013 05/07/2013 48.00 41-031Leach, Daylin B.131260100T

Commercial transportation, Train Fare, Ardmore = Harrisburg, Assisted with constituent tour and Hooters Music Appreciation Day - Total

expense of $48.00 - $48.00 applies to Hally Y. Ammons.

04/30/2013 05/07/2013 7.41 41-031Leach, Daylin B.131260100T

Legislative meals, Assisted with constituent tour and Hooters Music Appreciation Day - Total expense of $7.41 - $7.41 applies to Hally Y.

Ammons.

05/02/2013 05/08/2013 100.16 41-078Leach, Daylin B.131270179T


05/02/2013 05/08/2013 19.94 41-078Leach, Daylin B.131270179T


05/06/2013 05/08/2013 42.81 41-078Leach, Daylin B.131270179T


05/02/2013 05/09/2013 25.00 41-078Leach, Daylin B.131270186T

Publications & subscriptions, Fatal Promises, DVD

19

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/08/2013 05/10/2013 163.00 41-073Leach, Daylin B.131210259T


04/09/2013 05/10/2013 163.00 41-073Leach, Daylin B.131210259T


04/15/2013 05/10/2013 163.00 41-073Leach, Daylin B.131210259T


04/29/2013 05/10/2013 163.00 41-073Leach, Daylin B.131210259T


05/07/2013 05/14/2013 101.70 41-031Leach, Daylin B.131330317T


05/07/2013 05/14/2013 16.00 41-031Leach, Daylin B.131330317T


05/09/2013 05/14/2013 46.90 41-078Leach, Daylin B.131330310T


05/08/2013 05/16/2013 20.33 41-031Leach, Daylin B.131330311T

Legislative meals, Lunch regarding SB 915 and other human trafficking legislation - Total expense of $81.32 - $20.33 applies to Sarah

Charles.

05/08/2013 05/16/2013 60.99 41-031Leach, Daylin B.131330311T

Legislative meals, Lunch regarding SB 915 and other human trafficking legislation - Total expense of $81.32 - $60.99 applies to 3

Constituents/Other.

05/09/2013 05/16/2013 33.34 41-031Leach, Daylin B.131330311T

Consumable supplies, New Horizons Senior Center Breakfast, Senator spoke regarding current events and penn dot issues

05/09/2013 05/16/2013 36.85 41-031Leach, Daylin B.131330311T


05/13/2013 05/16/2013 99.08 41-031Leach, Daylin B.131340319T


05/13/2013 05/17/2013 101.70 41-031Leach, Daylin B.131360092T

Employee mileage, 180 miles, King of Prussia = Harrisburg - Total expense of $101.70 - $101.70 applies to Hally Y. Ammons.

05/13/2013 05/17/2013 8.00 41-031Leach, Daylin B.131360092T

Parking & tolls, Parking - Total expense of $8.00 - $8.00 applies to Hally Y. Ammons.

05/13/2013 05/17/2013 6.88 41-031Leach, Daylin B.131360092T

Legislative meals, Meeting with constituent regarding penn dot issue - Total expense of $6.88 - $6.88 applies to Hally Y. Ammons.

05/13/2013 05/17/2013 6.89 41-031Leach, Daylin B.131360092T

Legislative meals, Meeting with constituent regarding penn dot issue - Total expense of $6.89 - $6.89 applies to 1 Constituents/Other.

04/18/2013 05/20/2013 192.20 41-031Leach, Daylin B.131360555T

Professional services, Framing of resolution Hooters Music Appreciation Day, Harrisburg Office

04/18/2013 05/20/2013 -179.84 41-031Leach, Daylin B.131360555T

Professional services, Credit: Framing of resolution Hooters Music Appreciation Day, Harrisburg Office

05/14/2013 05/22/2013 11.97 41-031Leach, Daylin B.131400419T


05/18/2013 05/22/2013 76.32 41-078Leach, Daylin B.131400432T

Other lease, 05/01/2013-07/31/2013 Cooler, King of Prussia

05/23/2013 05/30/2013 101.70 41-031Leach, Daylin B.131490306T

Employee mileage, 05/22/2013 - 05/23/2013, 180 miles, King of Prussia = Harrisburg - Total expense of $101.70 - $101.70 applies to

Emilee L. Joseph.

20

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/17/2013 06/03/2013 30.95 41-031Leach, Daylin B.131500118T


05/17/2013 06/03/2013 63.57 41-031Leach, Daylin B.131500118T


05/20/2013 06/03/2013 65.67 41-031Leach, Daylin B.131500118T

Mailing services, 05/16/2013, Sent Good Citizenship Awards to schools in district

05/23/2013 06/03/2013 54.76 41-031Leach, Daylin B.131500118T

Office supplies, Face paint for Senators Kids Fair, 8/1/2013, Elmwood Park Zoo, Norristown

05/30/2013 06/03/2013 6.28 41-031Leach, Daylin B.131500118T


05/09/2013 06/04/2013 250.13 41-078Leach, Daylin B.131430134T

Communication services, 05/08/2013-06/08/2013 Cable Service and Installation, King of Prussia

05/28/2013 06/04/2013 2.11 41-031Leach, Daylin B.131540186T


05/29/2013 06/04/2013 4.44 41-031Leach, Daylin B.131540186T


05/29/2013 06/04/2013 5.15 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.15 applies to Hally Y.

Ammons.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Sarah Charles.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Steven A.

Hoenstine.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Elizabeth J.

Hood.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Zachary B.

Hoover.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Emilee L.

Joseph.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Jonathan P.

Tew.

05/29/2013 06/04/2013 5.17 41-031Leach, Daylin B.131540186T

Legislative meals, Staff lunch meeting regarding upcoming events and legislation - Total expense of $41.34 - $5.17 applies to Mary P.

Tomei.

05/23/2013 06/06/2013 101.93 41-031Leach, Daylin B.131540181T

Employee mileage, 05/22/2013-05/23/2013 180.4 miles King of Prussia=Harrisburg - Total expense of $101.93 - $101.93 applies to Steven

A. Hoenstine.

05/23/2013 06/06/2013 27.00 41-031Leach, Daylin B.131540181T


05/23/2013 06/06/2013 12.18 41-031Leach, Daylin B.131540181T

Parking & tolls, 05/22/2013-05/23/2013 Tolls - Total expense of $12.18 - $12.18 applies to Steven A. Hoenstine.

21

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/06/2013 06/07/2013 163.00 41-073Leach, Daylin B.131440131T


05/07/2013 06/07/2013 163.00 41-073Leach, Daylin B.131440131T


04/30/2013 06/10/2013 6.09 41-031Leach, Daylin B.131570118T


05/08/2013 06/10/2013 18.27 41-031Leach, Daylin B.131570118T


05/30/2013 06/10/2013 51.13 41-078Leach, Daylin B.131580354T

Communication services, 06/09/2013-07/08/2013 Cable, King of Prussia

06/03/2013 06/10/2013 33.81 41-031Leach, Daylin B.131570119T

Mailing services, 05/28/2013, Mailed Good Citizenship Awards

06/03/2013 06/10/2013 20.21 41-031Leach, Daylin B.131580336T


05/23/2013 06/12/2013 32.80 41-078Leach, Daylin B.131610253T


06/07/2013 06/18/2013 59.60 41-078Leach, Daylin B.131680088T


06/04/2013 06/19/2013 30.00 41-031Leach, Daylin B.131690111T

Administrative services, 09/07/2013 Booth rental for East Norriton Community Day, Senator to discuss state programs and Senate bills

06/11/2013 06/19/2013 10.50 41-031Leach, Daylin B.131690111T


06/13/2013 06/19/2013 12.10 41-031Leach, Daylin B.131690111T


06/17/2013 06/24/2013 102.68 41-031Leach, Daylin B.131720073T

Mailing services, 06/07/2013 mailed Good Citizenship Awards

06/18/2013 06/26/2013 101.70 41-031Leach, Daylin B.131750331T


06/18/2013 06/26/2013 9.00 41-031Leach, Daylin B.131750331T


06/19/2013 06/26/2013 447.85 41-031Leach, Daylin B.131750366T

Administrative services, 08/01/2013 Table rentals for Kids Fair, Senator will discuss state programs and 2013 senate legislation

07/02/2013 07/12/2013 26.37 41-078Leach, Daylin B.131890358T


22

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Lisa M. Boscola

07/31/2012 09/20/2012 32.09 41-078Boscola, Lisa M.122580180T

Office supplies, Bethlehem

08/01/2012 09/20/2012 10.60 41-078Boscola, Lisa M.122580180T

Other lease, 08/01/2012-08/31/2012 cooler, Stroudsburg

08/06/2012 09/20/2012 100.00 41-078Boscola, Lisa M.122580180T

District maintenance services, cleaning services, Stroudsburg

08/13/2012 09/20/2012 105.99 41-078Boscola, Lisa M.122580180T

Other Equipment, Laminator, Bethlehem

08/13/2012 09/20/2012 77.33 41-078Boscola, Lisa M.122580180T


08/20/2012 09/20/2012 105.68 41-078Boscola, Lisa M.122580180T

Communication services, A# 303427374-00001 cellular service

08/29/2012 09/20/2012 240.00 41-078Boscola, Lisa M.122580180T

Parking & tolls, 10/01/2012-12/31/2012 Parking, Stroudsburg

08/31/2012 09/20/2012 7.42 41-078Boscola, Lisa M.122580180T

Other lease, 09/01/2012-09/30/2012 cooler, Bethlehem

08/31/2012 09/20/2012 28.35 41-078Boscola, Lisa M.122580180T

Consumable supplies, 08/02/2012 Bethlehem

08/31/2012 09/20/2012 23.10 41-078Boscola, Lisa M.122580180T


09/01/2012 09/20/2012 10.60 41-078Boscola, Lisa M.122580180T


09/24/2012 10/15/2012 163.00 41-073Boscola, Lisa M.122760158T

Session per diem, Harrisburg lodging expenses incurred

09/25/2012 10/15/2012 52.00 41-073Boscola, Lisa M.122760158T


09/06/2012 10/18/2012 100.00 41-078Boscola, Lisa M.122850193T

District maintenance services, Cleaning services, Stroudsburg

09/20/2012 10/18/2012 59.90 41-078Boscola, Lisa M.122850193T

Publications & subscriptions, 09/20/2012 - 11/28/2012, Bethlehem newspaper

09/20/2012 10/18/2012 105.68 41-078Boscola, Lisa M.122850193T

Communication services, A#303427374-00001 Cellular service

09/30/2012 10/18/2012 7.42 41-078Boscola, Lisa M.122850193T

Other lease, 10/01/2012 - 10/31/2012 cooler, Bethlehem

09/30/2012 10/18/2012 28.35 41-078Boscola, Lisa M.122850193T


10/05/2012 10/18/2012 100.00 41-078Boscola, Lisa M.122850193T


10/04/2012 10/22/2012 163.00 41-031Boscola, Lisa M.122840089T

Non-Session per diem, Erie, lodging expenses incurred, Game & Fisheries Committee hearing

10/05/2012 10/22/2012 163.00 41-031Boscola, Lisa M.122840089T

Non-Session per diem, Erie, lodging expenses incurred, Game & Fisheries Committee hearing

10/06/2012 10/22/2012 163.00 41-031Boscola, Lisa M.122840089T

Non-Session per diem, Pittsburgh, lodging expenses incurred, Game & Fisheries Committee boat tour of locks

10/07/2012 10/22/2012 163.00 41-031Boscola, Lisa M.122840089T

Non-Session per diem, Pittsburgh, lodging expenses incurred, meeting with IBEW on labor issues

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/01/2012 11/02/2012 163.00 41-073Boscola, Lisa M.123000301T


10/02/2012 11/02/2012 163.00 41-073Boscola, Lisa M.123000301T


10/03/2012 11/02/2012 52.00 41-073Boscola, Lisa M.123000301T


10/15/2012 11/02/2012 163.00 41-073Boscola, Lisa M.123000301T


10/16/2012 11/02/2012 163.00 41-073Boscola, Lisa M.123000301T


10/17/2012 11/02/2012 52.00 41-073Boscola, Lisa M.123000301T


10/05/2012 11/27/2012 56.08 41-078Boscola, Lisa M.123180322T


10/18/2012 11/27/2012 12.95 41-078Boscola, Lisa M.123180322T

Publications & subscriptions, 11/18/2012 - 11/17/2013 Northampton Press, Bethlehem

10/20/2012 11/27/2012 105.98 41-078Boscola, Lisa M.123180322T

Communication services, A#303427374-00001 cellular service

10/29/2012 11/27/2012 12.95 41-078Boscola, Lisa M.123180322T

Publications & subscriptions, 12/01/2012 - 11/30/2013 Bethlehem Press, Bethlehem

11/05/2012 11/27/2012 100.00 41-078Boscola, Lisa M.123180322T


11/14/2012 12/05/2012 163.00 41-073Boscola, Lisa M.123250202T


10/31/2012 12/13/2012 7.42 41-078Boscola, Lisa M.123420113T


10/31/2012 12/13/2012 23.10 41-078Boscola, Lisa M.123420113T


11/01/2012 12/13/2012 10.60 41-078Boscola, Lisa M.123420113T


11/12/2012 12/13/2012 12.95 41-078Boscola, Lisa M.123420113T

Publications & subscriptions, 12/13/2012-12/13/2013 Catasauqua Press, Bethlehem

11/20/2012 12/13/2012 105.98 41-078Boscola, Lisa M.123420113T


11/28/2012 12/13/2012 240.00 41-078Boscola, Lisa M.123420113T

Parking & tolls, 01/01/2013-03/31/2013 Parking, Stroudsburg

12/02/2012 12/13/2012 100.00 41-078Boscola, Lisa M.123420113T

District maintenance services, cleaning services, Stroudsburg

12/12/2012 01/08/2013 163.00 41-031Boscola, Lisa M.123560076T

Non-Session per diem, Erie, lodging expenses incurred, Policy Committee hearing

12/13/2012 01/08/2013 241.20 41-031Boscola, Lisa M.123560076T

Commercial transportation, 12/12/2012 - 12/13/2012, Air Fare, Philadelphia = Erie, Policy Committee hearing

12/17/2012 01/08/2013 163.00 41-031Boscola, Lisa M.123560076T

Non-Session per diem, Harrisburg, lodging expenses incurred, Policy Committee hearing,

08/31/2012 01/23/2013 6.36 41-078Boscola, Lisa M.130160163T

Other lease, 08/01/2012 - 08/31/2012 cooler, Whitehall

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/30/2012 01/23/2013 6.36 41-078Boscola, Lisa M.130160163T


10/31/2012 01/23/2013 6.36 41-078Boscola, Lisa M.130160163T


11/27/2012 01/23/2013 110.19 41-078Boscola, Lisa M.130160163T


11/27/2012 01/23/2013 22.78 41-078Boscola, Lisa M.130160163T


11/29/2012 01/23/2013 59.90 41-078Boscola, Lisa M.130160163T

Publications & subscriptions, 11/29/2012 - 02/06/2013, Bethlehem

11/30/2012 01/23/2013 7.42 41-078Boscola, Lisa M.130160163T


11/30/2012 01/23/2013 6.36 41-078Boscola, Lisa M.130160163T


11/30/2012 01/23/2013 12.60 41-078Boscola, Lisa M.130160163T


12/01/2012 01/23/2013 10.60 41-078Boscola, Lisa M.130160163T

Other lease, 12/01/2012 -12/31/2012 cooler, Stroudsburg

12/05/2012 01/23/2013 63.63 41-078Boscola, Lisa M.130160163T


12/13/2012 01/23/2013 12.95 41-078Boscola, Lisa M.130160163T

Publications & subscriptions, 01/14/2013 - 01/14/2014 Whitehall-Coplay Press, Bethlehem

12/20/2012 01/23/2013 105.98 41-078Boscola, Lisa M.130160163T


01/22/2013 02/11/2013 159.00 41-073Boscola, Lisa M.130370314T


01/28/2013 02/11/2013 159.00 41-073Boscola, Lisa M.130370314T


01/29/2013 02/11/2013 159.00 41-073Boscola, Lisa M.130370314T

Session per diem, Harrisburg loding expenses incurred

01/30/2013 02/11/2013 51.00 41-073Boscola, Lisa M.130370314T


10/08/2012 02/13/2013 13.27 41-031Boscola, Lisa M.130370320T

Parking & tolls, Toll, Pittsburgh Game & Fish committee

01/23/2013 02/13/2013 190.00 41-031Boscola, Lisa M.130370320T

Non-Session per diem, Pittsburgh lodging expenses incurred, Economy Business and Jobs Caucus meeting with Direct Energy Business

12/31/2012 02/27/2013 6.36 41-078Boscola, Lisa M.130450135T


01/01/2013 02/27/2013 10.60 41-078Boscola, Lisa M.130450135T

Other lease, 01/01/2013 - 01/31/2013 cooler, Stroudsburg

01/20/2013 02/27/2013 105.76 41-078Boscola, Lisa M.130450135T


01/25/2013 02/27/2013 79.99 41-078Boscola, Lisa M.130450135T

Publications & subscriptions, 03/04/2013 - 03/04/2014 Bethlehem

01/25/2013 02/27/2013 13.77 41-078Boscola, Lisa M.130450135T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/25/2013 02/27/2013 145.50 41-078Boscola, Lisa M.130450135T


01/31/2013 02/27/2013 7.42 41-078Boscola, Lisa M.130450135T


01/31/2013 02/27/2013 17.85 41-078Boscola, Lisa M.130450135T


02/01/2013 02/27/2013 10.60 41-078Boscola, Lisa M.130450135T


02/11/2013 02/27/2013 6.75 41-078Boscola, Lisa M.130450135T

Mailing services, Express mail to Division of Vital Records in New Castle

02/20/2013 02/27/2013 32.00 41-078Boscola, Lisa M.130450135T


02/05/2013 03/12/2013 159.00 41-073Boscola, Lisa M.130500411T


02/06/2013 03/12/2013 51.00 41-073Boscola, Lisa M.130500411T


02/11/2013 03/12/2013 159.00 41-073Boscola, Lisa M.130500411T


02/12/2013 03/12/2013 159.00 41-073Boscola, Lisa M.130500411T


02/13/2013 03/12/2013 51.00 41-073Boscola, Lisa M.130500411T


02/20/2013 03/22/2013 29.18 41-078Boscola, Lisa M.130780312T

Communication services, 01/23/2013 - 02/20/2013 A#303427374-00001 data service

02/20/2013 03/22/2013 31.20 41-078Boscola, Lisa M.130780312T


02/20/2013 03/22/2013 103.44 41-078Boscola, Lisa M.130780312T


02/28/2013 03/22/2013 7.42 41-078Boscola, Lisa M.130780312T


02/28/2013 03/22/2013 6.36 41-078Boscola, Lisa M.130780312T


02/28/2013 03/22/2013 12.60 41-078Boscola, Lisa M.130780312T


03/01/2013 03/22/2013 10.60 41-078Boscola, Lisa M.130780312T


03/04/2013 03/22/2013 100.00 41-078Boscola, Lisa M.130780312T

District maintenance services, 03/04/2013 cleaning of Stroudsburg office

03/12/2013 03/22/2013 240.00 41-078Boscola, Lisa M.130780312T

Parking & tolls, 04/01/2013 - 06/30/2013 Parking, Stroudsburg

03/11/2013 04/09/2013 159.00 41-073Boscola, Lisa M.130800171T


03/12/2013 04/09/2013 159.00 41-073Boscola, Lisa M.130800171T


03/13/2013 04/09/2013 51.00 41-073Boscola, Lisa M.130800171T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/18/2013 04/09/2013 159.00 41-073Boscola, Lisa M.130800171T


03/19/2013 04/09/2013 159.00 41-073Boscola, Lisa M.130800171T


03/20/2013 04/09/2013 51.00 41-073Boscola, Lisa M.130800171T


03/20/2013 04/23/2013 31.48 41-078Boscola, Lisa M.131090092T

Communication services, 03/21/2013-04/20/2013 A#303427374-00001 data service

03/20/2013 04/23/2013 104.28 41-078Boscola, Lisa M.131090092T

Communication services, 03/21/2013-04/20/2013 A#303427374-0001 cellular service

03/31/2013 04/23/2013 7.42 41-078Boscola, Lisa M.131090092T


03/31/2013 04/23/2013 6.36 41-078Boscola, Lisa M.131090092T

Other lease, 03/01/2013-03/31/2013 cooler, Whitehall

03/31/2013 04/23/2013 23.20 41-078Boscola, Lisa M.131090092T


04/01/2013 04/23/2013 10.60 41-078Boscola, Lisa M.131090092T


04/02/2013 04/23/2013 31.79 41-078Boscola, Lisa M.131090092T

Other Equipment, floor sweeper, Whitehall

04/02/2013 04/23/2013 100.00 41-078Boscola, Lisa M.131090092T

District maintenance services, office cleaning, Stroudsburg

04/08/2013 05/03/2013 159.00 41-073Boscola, Lisa M.131200116T


04/09/2013 05/03/2013 159.00 41-073Boscola, Lisa M.131200116T


04/15/2013 05/03/2013 159.00 41-073Boscola, Lisa M.131200116T


04/16/2013 05/03/2013 159.00 41-073Boscola, Lisa M.131200116T


04/17/2013 05/03/2013 51.00 41-073Boscola, Lisa M.131200116T


04/29/2013 05/03/2013 159.00 41-073Boscola, Lisa M.131200116T

Session per diem, Harrisburg, loding expenses incurred

04/30/2013 05/03/2013 159.00 41-073Boscola, Lisa M.131200116T


04/16/2013 05/13/2013 138.00 41-078Boscola, Lisa M.131290216T

Office supplies, postage meter ink, Whitehall

04/20/2013 05/13/2013 31.48 41-078Boscola, Lisa M.131290216T


04/20/2013 05/13/2013 104.15 41-078Boscola, Lisa M.131290216T

Communication services, 04/21/2013 - 05/20/2013 A#303427374-00001 cellular service

04/29/2013 05/13/2013 55.92 41-078Boscola, Lisa M.131290216T


05/02/2013 05/13/2013 100.00 41-078Boscola, Lisa M.131290216T

District maintenance services, office cleaning, Stroudsburg

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/17/2013 06/03/2013 40.00 41-073Boscola, Lisa M.131510049T

Other transportation expenses, Gas, DGS Vehicle Equipment #031-11-0005

05/08/2013 06/03/2013 190.00 41-031Boscola, Lisa M.131490310T

Non-Session per diem, Pittsburgh lodging expenses incurred, Policy Committee hearing on election reform

05/01/2013 06/07/2013 51.00 41-073Boscola, Lisa M.131490296T


05/06/2013 06/07/2013 159.00 41-073Boscola, Lisa M.131490296T


05/07/2013 06/07/2013 159.00 41-073Boscola, Lisa M.131490296T


05/13/2013 06/07/2013 159.00 41-073Boscola, Lisa M.131490296T


05/14/2013 06/07/2013 51.00 41-073Boscola, Lisa M.131490296T


04/29/2013 06/19/2013 15.45 41-078Boscola, Lisa M.131690113T


04/29/2013 06/19/2013 125.32 41-078Boscola, Lisa M.131690113T


05/20/2013 06/19/2013 31.48 41-078Boscola, Lisa M.131690113T

Communication services, 05/21/2013-06/20/2013 A# 303427374-00001 data service

05/20/2013 06/19/2013 104.15 41-078Boscola, Lisa M.131690113T


05/31/2013 06/19/2013 6.36 41-078Boscola, Lisa M.131690113T

Other lease, 05/01/2013-05/31/2013 cooler, Whitehall

05/31/2013 06/19/2013 7.42 41-078Boscola, Lisa M.131690113T


05/31/2013 06/19/2013 26.20 41-078Boscola, Lisa M.131690113T


06/03/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/04/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/05/2013 07/10/2013 51.00 41-073Boscola, Lisa M.131830255T


06/10/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/11/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/12/2013 07/10/2013 51.00 41-073Boscola, Lisa M.131830255T


06/17/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/18/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/19/2013 07/10/2013 51.00 41-073Boscola, Lisa M.131830255T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/24/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/25/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/26/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/27/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/28/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/29/2013 07/10/2013 185.00 41-073Boscola, Lisa M.131830255T


06/30/2013 07/10/2013 51.00 41-073Boscola, Lisa M.131830255T


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Andrew Dinniman

08/10/2012 09/06/2012 18.72 41-078Dinniman, Andrew E.122420109T

Consumable supplies, 08/01/2012 Bottled water; West Chester


Communication services, A# 921664349-00001 Cellular Service


Employee mileage, 06/06/2012-06/28/2012 114.9 miles - Total expense of $63.77 - $63.77 applies to Emily J. Gorge.


Parking & tolls, Tolls Downingtown-Harrisburg


Parking & tolls, Tolls Harrisburg-Downingtown


Employee mileage, 07/07/2012-07/14/2012 68.0 miles - Total expense of $37.74 - $37.74 applies to 1 Constituents/Other.




Consumable supplies, 08/30/2012 Bottled Water, West Chester




Publications & subscriptions, 01/01/2012-11/30/2012; West Chester










Parking & tolls, 09/24/2012-09/25/2012; Tolls












Publications & subscriptions, 12/01/2012-02/28/2013 West Chester





1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Publications & subscriptions, 12/01/2012-12/17/2012 The Philadelphia Inquirer; West Chester


















Publications & subscriptions, 12/01/2012-01/31/2013 Downingtown-Thorndale Community Courier; West Chester


Other transportation expenses, 12/01/2012-03/31/2013 Vehicle Registration for DGS Vehicle License Plate PA19, Updated Equipment

#031-11-0013








Office supplies, West Chester







2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Present Citations at 02/24/2013 George Washington Birthday Dinner


Parking & tolls, 01/31/2013 Tolls




Other transportation expenses, 04/01/2013-03/31/2014 Vehicle reguistration for DGS Vehicle License Plate PA19, Equipment #031-11-0013




Consumable supplies, 01/02/2013 Bottled Water; West Chester






Other Equipment, Shredder; West Chester

01/04/2013 04/01/2013 -26.50 41-078Dinniman, Andrew E.130780291T

Other Equipment, Credit: Shredder; West Chester


Consumable supplies, 03/05/2013 Bottled Water, West Chester








Publications & subscriptions, 01/01/2013-12/31/2013 Buck & Doe Trust; West Chester








Administrative services, Table at 05/11/2013 West Vincent Township Community Day; Distribute Commonwealth publications to

constituents and answer their questions







3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, 03/13/2013 Parking, Pennsylvania Bio Annual Awards Dinner and Celebration






Office supplies, Display easels, West Chester








Parking & tolls, 04/30/2013 Tolls Downingtown=Harrisburg




Office supplies, Display easels, West Chester






Administrative services, Booth Space at 07/20/2013 Village of Mt. Pleasant 7th Annual Family and Friends Community Day; To distribute

Commonwealth publications to Constituents and answer their questions





4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Elisabeth J. Baker

08/29/2012 09/19/2012 572.96 41-078Baker, Elisabeth J.122540370T

Office supplies


District maintenance services, Mat Service, Dallas DO


Employee mileage, 08/01/2012-08/24/2012 496 Miles - Total expense of $275.28 - $275.28 applies to Thomas J. Yoniski, Jr..


Employee mileage, 08/01/2012-08/28/2012 451 Miles - Total expense of $250.31 - $250.31 applies to Bruce G. Mackle.


Consumable supplies, Dallas DO


Other lease, Water Cooler, Dallas DO


District maintenance services, Mat Service, Hawley DO


Communication services, 09/22/2012-10/21/2012 Cable Service, Dallas DO


Publications & subscriptions, 09/01/2012-09/30/2012 Harrisburg Patriot News, Room 172


Office supplies, Dallas DO


District maintenance services, 08/07/2012; 08/14/2012; 08/21/2012; 08/28/2012 Cleaning, Dallas DO


Employee mileage, 150 Miles Dallas=Milford; Participate in Representative Brown & Peifer's Senior Expo - Total expense of $83.25 -

$83.25 applies to Heather A. Kukosky.


Employee mileage, 100 Miles Dallas=Lake Ariel; Participate in Congressman Tom Marino's Senior Expo - Total expense of $55.50 - $55.50

applies to Heather A. Kukosky.




Publications & subscriptions, 09/28/2012-09/28/2013 County Transcript, Dallas DO: Spoke with County Transcript to Confirm Subscription

Dates


Employee mileage, 230 Miles Dallas=Harrisburg - Total expense of $127.65 - $127.65 applies to Jennifer H. Wilson.


Employee mileage, 35 Miles Dallas=Tunkhannock; Meeting with Constituent, Emily Krafjack, Reps. Boback and Major Re: Gas Drilling -

Total expense of $19.43 - $19.43 applies to Jennifer H. Wilson.


Employee mileage, 18 Miles Dallas=Wilkes-Barre; Tour of the Irem Temple Mosque Re: Funding Request - Total expense of $9.99 - $9.99

applies to Jennifer H. Wilson.




Parking & tolls, Parking, Harrisburg - Total expense of $16.00 - $16.00 applies to Jennifer H. Wilson.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 50 Miles Harrisburg=Fort Indiantown Gap; State Veterans Commission Meeting - Total expense of $27.75 - $27.75

applies to Diane M. McNaughton.




Employee mileage, 176 Miles Harrisburg=State College; Attended the National Emergency Number Association Conference - Total expense

of $97.68 - $97.68 applies to Diane M. McNaughton.


Administrative services, 09/24/2012 Shredding, Dallas DO

























Employee mileage, 115 Miles Dallas-Harrisburg - Total expense of $63.83 - $63.83 applies to Jennifer H. Wilson.




Employee mileage, 115 Miles Harrisburg-Dallas - Total expense of $63.83 - $63.83 applies to Jennifer H. Wilson.


Employee mileage, 58 Miles Dallas-Stroudsburg; Presented Certificate at the Pocono Alliance Report to the Community - Total expense of

$32.19 - $32.19 applies to Jennifer H. Wilson.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Employee mileage, 58 Miles Stroudsburg-Lehman; Back Mountain Chamber Luncheon - Total expense of $32.19 - $32.19 applies to

Jennifer H. Wilson.


Employee mileage, 5 Miles Lehman-Dallas; Return Trip - Total expense of $2.78 - $2.78 applies to Jennifer H. Wilson.


Parking & tolls, 10/18/2012 Tolls - Total expense of $2.50 - $2.50 applies to Jennifer H. Wilson.


















Office supplies


Publications & subscriptions, 11/27/2012-11/27/2013 Dallas DO


Employee mileage, 250 Miles Harrisburg=Scranton; Participate in Senator Blake's Veterans Program - Total expense of $138.75 - $138.75



Employee mileage, 50 Miles Harrisburg=Fort Indiantown Gap; Governor Signing of Senate Bill 1531 - Total expense of $27.75 - $27.75



Employee mileage, 15 Miles Harrisburg=2605 Interstate Drive, Harrisburg, PA 17110; PEMA State Animal Response Team Board Meeting

- Total expense of $8.33 - $8.33 applies to Diane M. McNaughton.




Employee mileage, 10 Miles Harrisburg=1150 Camp Hill Bypass, Camp Hill, PA 17011; PA Fire & Emergency Services Institute

Conference - Total expense of $5.55 - $5.55 applies to Diane M. McNaughton.





3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Other travel expenses, 01/17/2012 Gratuities, Bellman


Other travel expenses, 01/23/2012; 01/24/2012 Gratuities, Bellman


Other travel expenses, 02/05/2012; 02/06/2012; 02/07/2012 Gratuities, Bellman






Other travel expenses, 02/27/2012; 02/28/2012; 02/29/2012 Gratuities, Bellman


















Other travel expenses, 06/25/2012; 06/26/2012; 06/27/2012; 06/28/2012; 06/29/2012 Gratuities, Bellman














District maintenance services, 10/02/2012; 10/09/2012; 10/16/2012; 10/23/2012; 10/30/2012 Cleaning, Dallas DO

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 266 Miles Harrisburg=5785 Milford Rd, E. Stroudsburg 18302; PUC Listening/Public Input Session Re: Hurricane

Sandy Utility Response - Total expense of $147.63 - $147.63 applies to Diane M. McNaughton.




Office supplies





Publications & subscriptions, 01/01/2013-01/01/2014 The Journal-Herald, Dallas DO








Employee mileage, 134 Miles Dallas=Hawley - Total expense of $74.37 - $74.37 applies to Heather A. Kukosky.


Employee mileage, 14 Miles Dallas=239 Schuyler Ave., Kingston PA 18704; Senator Spoke at the Hoyt Library Community Luncheon

Meeting - Total expense of $7.77 - $7.77 applies to Jennifer H. Wilson.




Employee mileage, 240 Miles Harrisburg=Pittston Township; Tour of MidAtlantic Youth Services - Total expense of $133.20 - $133.20

applies to Margaret R. Giannelli.




Publications & subscriptions, 01/14/2013-01/13/2014 Hazleton Standard-Speaker, Dallas DO




Publications & subscriptions, 01/26/2013-01/25/2014 The Times Leader, Dallas DO




Publications & subscriptions, 01/18/2013-01/17/2014 Wyoming County Press Examiner, Dallas DO





5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/22/2012 01/17/2013 1,632.40 41-078Baker, Elisabeth J.123530030T

Administrative services, 10/11/2012 Equipment Rental for Senior Expo, Kingston; 1/2 Split with Senator Yudichak








Lodging, 11/12/2012 Harrisburg, Meeting in Room 172


Lodging, 01/08/2013 Harrisburg, Meetings in Room 172; Attend the PA Farm Show






District maintenance services, 12/01/2012-12/31/2012 Window Cleaning, Dallas DO






















Professional services, 11/29/2012, Transcription Services for Public Input Session with PUC & PEMA Re: Hurricane Sandy




District maintenance services, Mat Service , Dallas DO



6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number






















Publications & subscriptions, 02/07/2013-02/07/2014 Hawley DO




Employee mileage, 250 Miles Harrisburg=Scranton; Gino J. Merli Veterans' Center Advisory Council Meeting - Total expense of $141.25 -

$141.25 applies to Diane M. McNaughton.




Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Legislative meals


Mailing services, Mailed Transcription of 11/29/2012 Public Input Session w/ PUC & PEMA to FirstEnergy, 76 S. Main St., Akron OH

44308


Office supplies, Garbage Can, Dallas DO















9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Employee mileage, 94 Miles 4441 Saybrook Lane, Harrisburg 17110=95 Presidential Circle, Gettysburg 17325; Senator Spoke at Women

Veterans Symposium - Total expense of $53.11 - $53.11 applies to Diane M. McNaughton.
















Employee mileage, 20 Miles Dallas=Wilkes-Barre; Community Health Needs Assessment Presentation - Total expense of $11.30 - $11.30









Employee mileage, 83 Miles Dallas=Hazleton; Present Resolution at American Heart Association Luncheon - Total expense of $46.90 -

$46.90 applies to Jennifer H. Wilson.


Employee mileage, 36 Miles Dallas=Tunkhannock; Meeting with Constituent Re: Department of Health Consolidation - Total expense of

$20.34 - $20.34 applies to Jennifer H. Wilson.








Employee mileage, 79 Miles Dallas=Hazleton; Meeting with Constituent Re: White Haven Road Issues - Total expense of $44.64 - $44.64


10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Employee mileage, 25 Miles Dallas=West Pittston; Meeting with Costituents Re: Labor Issues - Total expense of $14.13 - $14.13 applies to

Jennifer H. Wilson.


Employee mileage, 30 Miles Dallas=Pittston; DCED Northeast Region Legislative Staff Orientation - Total expense of $16.95 - $16.95









Employee mileage, 116 Miles Harrisburg=Hamburg; Offered Remarks at the PEMA Eastern Area Headquarters Grand Opening & Ribbon

Cutting Ceremony - Total expense of $65.54 - $65.54 applies to Diane M. McNaughton.











Lodging, Harrisburg, Appropriations Budget Hearing - Total expense of $127.65 - $127.65 applies to Senator E. J. Baker.













11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

















Other Equipment, Hand Cart, Dallas DO




Employee mileage, 48 Miles Dallas=477 South Main Rd, Mountaintop PA 18707; Wright Twp Fire Dpt Open House to Meet With

Constituents - Total expense of $27.12 - $27.12 applies to Susan L. Slocum.


Employee mileage, 48 Miles Dallas=477 South Main Rd, Mountaintop PA 18707; Wright Twp Fire Dpt Open House to Meet With

Constituents - Total expense of $27.12 - $27.12 applies to Heather A. Kukosky.


Employee mileage, 230 Miles Harrisburg=Dallas - Total expense of $129.95 - $129.95 applies to Elizabeth L. Clancy.




















Office supplies

12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Employee mileage, 20 Miles Dallas=Wilkes-Barre; Leg Mtg w/Trula Hollywood, Exec Dir Area Agency on Aging Luz/Wyom Cts; Reps.

Mundy & Pashinski - Total expense of $11.30 - $11.30 applies to Jennifer H. Wilson.






Employee mileage, 134 Miles Dallas=Hawley - Total expense of $75.71 - $75.71 applies to Jennifer H. Wilson.


Employee mileage, 42 Miles Dallas=1333 S Prospect St, Nanticoke; Luzerne County Comm College Leg Information Session - Total

expense of $23.73 - $23.73 applies to Jennifer H. Wilson.


Employee mileage, 20 Miles Dallas=Wilkes-Barre; Wilkes-Barre Chamber Legislative Meeting - Total expense of $11.30 - $11.30 applies to

Jennifer H. Wilson.




Employee mileage, 115 Miles Dallas-Harrisburg - Total expense of $64.98 - $64.98 applies to Jennifer H. Wilson.


Employee mileage, 115 Miles Harrisburg-Dallas - Total expense of $64.97 - $64.97 applies to Jennifer H. Wilson.





















13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

















Employee mileage, 50 Miles Harrisburg=Fort Indiantown Gap; Leg National Guard NE Counterdrug Training Ctr Tour - Total expense of

$28.25 - $28.25 applies to Diane M. McNaughton.


Employee mileage, 160 Miles Harrisburg-Hawley; Senator Lisa Baker's "Help for Heroes" Town Hall Meeting - Total expense of $90.40 -

$90.40 applies to Diane M. McNaughton.


Lodging, Hawley; Senator Lisa Baker's "Help for Heroes" Town Hall Meeting - Total expense of $92.65 - $92.65 applies to Diane M.

McNaughton.


Employee mileage, 160 Miles Hawley-Harrisburg; Return Trip - Total expense of $90.40 - $90.40 applies to Diane M. McNaughton.














Consumable supplies, Dallas Do





14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Scott E. Hutchinson

01/08/2013 01/28/2013 68.90 41-078Hutchinson, Scott E.130140084T

Professional services, a bill for installing vinyl lettering on front window of the Butler district office


Member mileage, 12/01/2012-12/29/2012 1,081 legislative miles driven


Member mileage, 12/01/2012-12/29/2012 801 legislative miles driven


Non-Session per diem, Harrisburg, incurred overnight lodging expenses













01/27/2013 02/13/2013 1,031.69 41-078Hutchinson, Scott E.130370243T







Session per diem, Harrisburg incurred overnight lodging expenses










Session per diem, Harrisburg incurred overnight lodging expense









1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Non-Session per diem, Harrisburg, incurred overnight lodging expense
















Member mileage, 04/01/2013-04/28/2013 1860 legislative miles












Session per diem, Harrisburg incurred overnite lodging expenses


Session per diem, Harrisburg incurred overnite stay expenses













2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





















Non-Session per diem, Harrisburg incurred overnight lodging expense


Non-Session per diem, Harrisburg incurred overnight lodging expense





3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Mary Jo White

08/28/2012 09/11/2012 16.65 41-073White, Mary Jo122490021T

Member mileage, 08/28/2012 30 miles OIl City=Titusville

09/12/2012 09/19/2012 12.00 41-032White, Mary Jo122620056T

Parking & tolls, Parking for the PA Commission on Sentencing

09/12/2012 10/12/2012 159.00 41-078White, Mary Jo122750221T

Non-Session per diem, Harrisburg, incurred overnight lodging expenses for PA Commission on Sentencing Meeting

09/24/2012 10/12/2012 159.00 41-073White, Mary Jo122750056T


09/27/2012 10/12/2012 599.95 41-073White, Mary Jo122750070T

Member mileage, 09/12/2012-09/27/2012 1081 miles driven

09/27/2012 10/12/2012 2.77 41-078White, Mary Jo122750078T


10/01/2012 11/02/2012 159.00 41-073White, Mary Jo122960070T


10/02/2012 11/02/2012 159.00 41-073White, Mary Jo122960070T


10/15/2012 11/02/2012 159.00 41-073White, Mary Jo122960070T


10/16/2012 11/02/2012 159.00 41-073White, Mary Jo122960070T


10/17/2012 11/02/2012 159.00 41-073White, Mary Jo122960070T


10/26/2012 11/14/2012 599.95 41-073White, Mary Jo123050227T


10/26/2012 11/14/2012 142.65 41-078White, Mary Jo123050231T


11/13/2012 12/03/2012 159.00 41-078White, Mary Jo123310097T


11/15/2012 12/03/2012 270.84 41-073White, Mary Jo123350017T

Member mileage, 11/13/2012 -11/15/2012 488 legislative miles driven

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator John P. Blake

07/28/2012 11/16/2012 306.27 41-073Blake, John P.123130099T

Member mileage, 07/19/2012-07/28/2012 551.85 Miles

08/25/2012 12/05/2012 116.82 41-073Blake, John P.123180314T


09/26/2012 12/05/2012 316.12 41-073Blake, John P.123180314T


10/28/2012 12/17/2012 484.58 41-073Blake, John P.123480042T

Member mileage, 10/01/2012-10/28/2012 873.12 miles

11/30/2012 12/17/2012 353.30 41-073Blake, John P.123480042T


12/31/2012 01/28/2013 586.72 41-073Blake, John P.130150052T


11/30/2012 02/01/2013 26.00 41-078Blake, John P.130290063T


11/30/2012 02/01/2013 181.26 41-078Blake, John P.130290063T

Lodging, Pittsburgh, Speaker @ University of Pittsburgh School of Social Work Civial Action Movement Student Body & Meetings

w/Senator Costa

01/24/2013 02/26/2013 24.00 41-078Blake, John P.130520127T


01/30/2013 03/04/2013 599.46 41-073Blake, John P.130520123T


01/30/2013 03/04/2013 269.73 41-031Blake, John P.130520125T


02/28/2013 06/14/2013 599.46 41-073Blake, John P.131580332T


03/25/2013 06/14/2013 555.60 41-073Blake, John P.131580332T


04/30/2013 06/14/2013 599.46 41-073Blake, John P.131580332T


02/28/2013 06/17/2013 76.17 41-031Blake, John P.131580334T


04/30/2013 06/17/2013 62.60 41-031Blake, John P.131580334T


05/29/2013 06/27/2013 599.46 41-073Blake, John P.131770136T


05/29/2013 06/27/2013 3.95 41-078Blake, John P.131770138T


1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator E. Eugene Yaw

07/31/2012 09/06/2012 599.96 41-073Yaw, E. Eugene122420143T


08/30/2012 09/14/2012 495.62 41-073Yaw, E. Eugene122510122T


07/24/2012 09/26/2012 78.00 41-078Yaw, E. Eugene122570080T

Publications & subscriptions, 08/23/2012-11/21/2012 Williamsport

07/25/2012 09/26/2012 50.00 41-078Yaw, E. Eugene122570080T

Legislative meals, Dinner, meeting with Executive Director of Center for Rural PA re: upcoming board meetings, Senator's portion has been

deducted - Total expense of $250.00 - $50.00 applies to Linda A. Fiorilla.

07/25/2012 09/26/2012 50.00 41-078Yaw, E. Eugene122570080T


deducted - Total expense of $250.00 - $50.00 applies to Patricia E. Gilroy.

07/25/2012 09/26/2012 50.00 41-078Yaw, E. Eugene122570080T


deducted - Total expense of $250.00 - $50.00 applies to Nicholas E. Troutman.

07/25/2012 09/26/2012 50.00 41-078Yaw, E. Eugene122570080T


deducted - Total expense of $250.00 - $50.00 applies to Rita Marie Zielonis.

07/25/2012 09/26/2012 50.00 41-078Yaw, E. Eugene122570080T



07/25/2012 09/26/2012 185.00 41-078Yaw, E. Eugene122570080T

Non-Session per diem, Harrisburg, meetings in the Harrisburg office, lodging expenses incurred

07/26/2012 09/26/2012 20.95 41-078Yaw, E. Eugene122570080T


07/26/2012 09/26/2012 51.00 41-078Yaw, E. Eugene122570080T

Non-Session per diem, Harrisburg, meetings in the Harrisburg office, no lodging expenses incurred

07/31/2012 09/26/2012 55.00 41-078Yaw, E. Eugene122570080T

Announcements, 07/03/2012 Williamsport District Office Location

07/31/2012 09/26/2012 17.50 41-078Yaw, E. Eugene122570080T


07/31/2012 09/26/2012 75.00 41-078Yaw, E. Eugene122570080T


07/31/2012 09/26/2012 84.00 41-078Yaw, E. Eugene122570080T

Other lease, 01/01/2012-07/31/2012 cooler, Towanda

07/31/2012 09/26/2012 10.60 41-078Yaw, E. Eugene122570080T

Other lease, 07/01/2012-07/31/2012 cooler, Williamsport

07/31/2012 09/26/2012 6.00 41-078Yaw, E. Eugene122570080T

Consumable supplies, Towanda

07/31/2012 09/26/2012 17.85 41-078Yaw, E. Eugene122570080T

Consumable supplies, 07/09/2012 Williamsport

07/31/2012 09/26/2012 177.05 41-078Yaw, E. Eugene122570080T


08/13/2012 09/26/2012 25.00 41-078Yaw, E. Eugene122570080T

Announcements, 05/28/2012 Towanda District Office Location

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


08/13/2012 09/26/2012 25.00 41-078Yaw, E. Eugene122570080T


08/13/2012 09/26/2012 55.00 41-078Yaw, E. Eugene122570080T


08/13/2012 09/26/2012 25.00 41-078Yaw, E. Eugene122570080T


08/14/2012 09/26/2012 142.00 41-078Yaw, E. Eugene122570080T

Committee per diem, State College, Senate and House Agriculture and Rural Affairs Committees Joint Informational Meeting, lodging

expenses incurred

08/14/2012 09/26/2012 8.00 41-078Yaw, E. Eugene122570080T

Legislative meals, Breakfast, Meeting with U.S. Senator Pat Toomey and constituents - Total expense of $8.00 - $8.00 applies to Gerald A.

Kriner.

08/15/2012 09/26/2012 56.00 41-078Yaw, E. Eugene122570080T

Committee per diem, State College, Senate and House Agriculture and Rural Affairs Commmittees Joint Information Meeting, no lodging

expenses incurred

08/21/2012 09/26/2012 41.65 41-078Yaw, E. Eugene122570080T

Legislative meals, Dinner, meeting with Executive Director for Center for Rural PA re: upcoming board meetings, Senator's portion has been

deducted - Total expense of $208.33 - $41.65 applies to Linda A. Fiorilla.

08/21/2012 09/26/2012 41.67 41-078Yaw, E. Eugene122570080T


deducted - Total expense of $208.33 - $41.67 applies to Patricia E. Gilroy.

08/21/2012 09/26/2012 41.67 41-078Yaw, E. Eugene122570080T


deducted - Total expense of $208.33 - $41.67 applies to Nicholas E. Troutman.

08/21/2012 09/26/2012 41.67 41-078Yaw, E. Eugene122570080T


deducted - Total expense of $208.33 - $41.67 applies to Rita Marie Zielonis.

08/21/2012 09/26/2012 41.67 41-078Yaw, E. Eugene122570080T



08/21/2012 09/26/2012 185.00 41-078Yaw, E. Eugene122570080T

Non-Session per diem, Harrisburg, meetings in the Harrisburg office, lodging expenses incurred

08/22/2012 09/26/2012 12.58 41-078Yaw, E. Eugene122570080T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $50.35 - $12.58 applies to Curtis G. Fay.

08/22/2012 09/26/2012 12.59 41-078Yaw, E. Eugene122570080T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $50.35 - $12.59 applies to Linda A. Fiorilla.

08/22/2012 09/26/2012 12.59 41-078Yaw, E. Eugene122570080T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $50.35 - $12.59 applies to Patricia E. Gilroy.

08/22/2012 09/26/2012 12.59 41-078Yaw, E. Eugene122570080T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $50.35 - $12.59 applies to Gerald A. Kriner.

08/22/2012 09/26/2012 51.00 41-078Yaw, E. Eugene122570080T

Non-Session per diem, Harrisburg, meetings in the Harrisburg office, no lodging expenses incurred

08/23/2012 09/26/2012 22.85 41-078Yaw, E. Eugene122570080T


08/30/2012 09/26/2012 24.00 41-078Yaw, E. Eugene122570080T

Consumable supplies, Towanda

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/04/2012 09/26/2012 32.76 41-078Yaw, E. Eugene122570080T


09/06/2012 09/26/2012 82.40 41-078Yaw, E. Eugene122570080T

Consumable supplies, 09/11/2012 Senior Expo

09/06/2012 09/26/2012 62.90 41-078Yaw, E. Eugene122570080T


09/06/2012 09/26/2012 44.20 41-078Yaw, E. Eugene122570080T

Commercial transportation, Train fare Harrisburg=Philadelphia, spoke at a Pennsylvania Trial Lawyers Association Meeting in Philadelphia

08/01/2012 10/10/2012 12.72 41-078Yaw, E. Eugene122760174T

Other lease, 08/01/2012-08/31/2012 water cooler, Towanda

08/16/2012 10/10/2012 7.53 41-078Yaw, E. Eugene122760174T

Legislative meals, Lunch, meeting with Chesapeake Energy regarding PennDOT issues - Total expense of $15.07 - $7.53 applies to Gerald

A. Kriner.

08/16/2012 10/10/2012 7.54 41-078Yaw, E. Eugene122760174T

Legislative meals, Lunch, meeting with Chesapeake Energy regarding PennDOT issues - Total expense of $15.07 - $7.54 applies to Senator

E. Yaw.

08/31/2012 10/10/2012 10.60 41-078Yaw, E. Eugene122760174T

Other lease, 08/01/2012-08/31/2012 water cooler, Williamsport

08/31/2012 10/10/2012 41.65 41-078Yaw, E. Eugene122760174T


09/05/2012 10/10/2012 159.00 41-078Yaw, E. Eugene122760174T


09/06/2012 10/10/2012 51.00 41-078Yaw, E. Eugene122760174T


09/17/2012 10/10/2012 19.05 41-078Yaw, E. Eugene122760174T


09/18/2012 10/10/2012 10.06 41-078Yaw, E. Eugene122760174T

Legislative meals, Lunch, tour and met with staff at the Animal Sanctuary in East Smithfield - Total expense of $50.30 - $10.06 applies to

Linda A. Fiorilla.

09/18/2012 10/10/2012 10.06 41-078Yaw, E. Eugene122760174T


Erik J. Houser.

09/18/2012 10/10/2012 10.06 41-078Yaw, E. Eugene122760174T


Nicholas E. Troutman.

09/18/2012 10/10/2012 10.06 41-078Yaw, E. Eugene122760174T


Senator E. Yaw.

09/18/2012 10/10/2012 10.06 41-078Yaw, E. Eugene122760174T


Rita Marie Zielonis.

09/24/2012 10/10/2012 159.00 41-073Yaw, E. Eugene122760102T


09/25/2012 10/10/2012 51.00 41-073Yaw, E. Eugene122760102T


09/25/2012 10/10/2012 599.96 41-073Yaw, E. Eugene122760156T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/25/2012 10/10/2012 59.39 41-078Yaw, E. Eugene122760174T


10/01/2012 11/16/2012 159.00 41-073Yaw, E. Eugene123180303T


10/02/2012 11/16/2012 159.00 41-073Yaw, E. Eugene123180303T


10/03/2012 11/16/2012 159.00 41-073Yaw, E. Eugene123180303T


10/15/2012 11/16/2012 159.00 41-073Yaw, E. Eugene123180303T


10/16/2012 11/16/2012 159.00 41-073Yaw, E. Eugene123180303T


10/17/2012 11/16/2012 51.00 41-073Yaw, E. Eugene123180303T


10/31/2012 12/17/2012 599.96 41-073Yaw, E. Eugene123420132T


11/30/2012 12/17/2012 273.06 41-073Yaw, E. Eugene123420134T


10/03/2012 12/20/2012 50.00 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, discuss upcoming Center for Rural of Pennsylvania Board Meeting, Senator's portion deducted - Total expense of

$250.00 - $50.00 applies to Linda A. Fiorilla.

10/03/2012 12/20/2012 50.00 41-078Yaw, E. Eugene123470106T


$250.00 - $50.00 applies to Patricia E. Gilroy.

10/03/2012 12/20/2012 50.00 41-078Yaw, E. Eugene123470106T


$250.00 - $50.00 applies to Nicholas E. Troutman.

10/03/2012 12/20/2012 50.00 41-078Yaw, E. Eugene123470106T


$250.00 - $50.00 applies to Rita Marie Zielonis.

10/03/2012 12/20/2012 50.00 41-078Yaw, E. Eugene123470106T



10/09/2012 12/20/2012 123.00 41-078Yaw, E. Eugene123470106T

Committee per diem, Saint Marys PA, Senate Law & Justice Committee Meeting, lodging expenses incurred

10/10/2012 12/20/2012 5.95 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, Senate Law & Justice Committee Meeting and Tour - Total expense of $11.91 - $5.95 applies to Senator E. Yaw.

10/10/2012 12/20/2012 5.96 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, Senate Law & Justice Committee Meeting and Tour - Total expense of $11.91 - $5.96 applies to Rita Marie

Zielonis.

10/16/2012 12/20/2012 347.14 41-078Yaw, E. Eugene123470106T

Meeting meals, Lunch, Loyalsock Little League Baseball Championship Team, 34 people Senator's portion has been deducted

10/17/2012 12/20/2012 33.25 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $166.33 - $33.25 applies to Linda A.

Fiorilla.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/17/2012 12/20/2012 33.27 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $166.33 - $33.27 applies to Patricia E.

Gilroy.

10/17/2012 12/20/2012 33.27 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $166.33 - $33.27 applies to Adam R.

Pankake.

10/17/2012 12/20/2012 33.27 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $166.33 - $33.27 applies to Nicholas E.

Troutman.

10/17/2012 12/20/2012 33.27 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $166.33 - $33.27 applies to Rita Marie

Zielonis.

10/25/2012 12/20/2012 56.00 41-078Yaw, E. Eugene123470106T

Committee per diem, State College PA, Senate Urban Affairs & Housing Committee Public Hearing, no lodging expenses incurred

10/31/2012 12/20/2012 178.16 41-078Yaw, E. Eugene123470106T


11/01/2012 12/20/2012 7.38 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $36.98 - $7.38 applies to Linda A. Fiorilla.

11/01/2012 12/20/2012 7.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $36.98 - $7.40 applies to Lacinda A. Hartman.

11/01/2012 12/20/2012 7.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $36.98 - $7.40 applies to Erik J. Houser.

11/01/2012 12/20/2012 7.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $36.98 - $7.40 applies to Senator E. Yaw.

11/01/2012 12/20/2012 7.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $36.98 - $7.40 applies to Rita Marie Zielonis.

11/05/2012 12/20/2012 48.03 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.03 applies to Curtis G. Fay.

11/05/2012 12/20/2012 48.04 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.04 applies to Linda A. Fiorilla.

11/05/2012 12/20/2012 48.04 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.04 applies to Patricia E. Gilroy.

11/05/2012 12/20/2012 48.04 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.04 applies to Erik J. Houser.

11/05/2012 12/20/2012 48.04 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.04 applies to Nicholas E. Troutman.

11/05/2012 12/20/2012 48.04 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.04 applies to Senator E. Yaw.

11/05/2012 12/20/2012 48.04 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, staff meeting - Total expense of $336.27 - $48.04 applies to Rita Marie Zielonis.

11/07/2012 12/20/2012 12.05 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $120.23 - $12.05 applies to Curtis G. Fay.

11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T


11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $120.23 - $12.02 applies to Patricia E. Gilroy.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $120.23 - $12.02 applies to Janenne E. Goliash.

11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T


11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $120.23 - $12.02 applies to Erik J. Houser.

11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $120.23 - $12.02 applies to Gerald A. Kriner.

11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting - Total expense of $120.23 - $12.02 applies to Nicholas E. Troutman.

11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T


11/07/2012 12/20/2012 12.02 41-078Yaw, E. Eugene123470106T


11/13/2012 12/20/2012 159.00 41-078Yaw, E. Eugene123470106T

Non-Session per diem, Harrisburg, Meetings in Harrisburg office, lodging expenses incurred

11/14/2012 12/20/2012 51.00 41-073Yaw, E. Eugene123530043T


12/03/2012 12/20/2012 159.00 41-078Yaw, E. Eugene123470106T

Non-Session per diem, Harrisburg, Meetings in Harrisburg office, lodging expenses incurred

12/04/2012 12/20/2012 26.38 41-078Yaw, E. Eugene123470106T


12/04/2012 12/20/2012 26.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $131.98 - $26.40 applies to Patricia E.

Gilroy.

12/04/2012 12/20/2012 26.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $131.98 - $26.40 applies to Adam R.

Pankake.

12/04/2012 12/20/2012 26.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $131.98 - $26.40 applies to Nicholas E.

Troutman.

12/04/2012 12/20/2012 26.40 41-078Yaw, E. Eugene123470106T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $131.98 - $26.40 applies to Rita Marie

Zielonis.

12/04/2012 12/20/2012 51.00 41-078Yaw, E. Eugene123470106T

Non-Session per diem, Harrisburg, Meetings in Harrisburg office, no lodging expenses incurred

12/11/2012 12/20/2012 30.37 41-078Yaw, E. Eugene123470106T

Legislative meals, Dinner, discussion on the Center for Rural Pennsylvania Board Meeting, Senator's portion has been deducted - Total

expense of $121.51 - $30.37 applies to Linda A. Fiorilla.

12/11/2012 12/20/2012 30.38 41-078Yaw, E. Eugene123470106T


expense of $121.51 - $30.38 applies to Patricia E. Gilroy.

12/11/2012 12/20/2012 30.38 41-078Yaw, E. Eugene123470106T


expense of $121.51 - $30.38 applies to Rita Marie Zielonis.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


12/11/2012 12/20/2012 30.38 41-078Yaw, E. Eugene123470106T



12/11/2012 12/20/2012 159.00 41-078Yaw, E. Eugene123470106T

Non-Session per diem, Harrisburg, Center for Rural Pennsylvania Board Meeting & Meetings in Harrisburg Office, lodging expenses

incurred

12/12/2012 12/20/2012 51.00 41-078Yaw, E. Eugene123470106T

Non-Session per diem, Harrisburg, meetings in Harrisburg office, no lodging expenses incurred

02/22/2012 12/21/2012 12.33 41-078Yaw, E. Eugene123480083T

Publications & subscriptions, 12/01/2012-03/31/2012 Towanda

04/04/2012 12/21/2012 11.00 41-078Yaw, E. Eugene123480083T


08/29/2012 12/21/2012 20.00 41-078Yaw, E. Eugene123480083T

Legislative meals, Dinner, Jersey Shore Area Chamber of Commerce Summer Picnic

09/30/2012 12/21/2012 10.60 41-078Yaw, E. Eugene123480083T

Other lease, 09/01/2012/09/30/2012 cooler, Williamsport

09/30/2012 12/21/2012 11.90 41-078Yaw, E. Eugene123480083T


10/22/2012 12/21/2012 20.00 41-078Yaw, E. Eugene123480083T


10/23/2012 12/21/2012 156.00 41-078Yaw, E. Eugene123480083T


10/27/2012 12/21/2012 112.40 41-078Yaw, E. Eugene123480083T

Other Equipment, 10/09/2012 Shredder, Towanda

10/27/2012 12/21/2012 19.08 41-078Yaw, E. Eugene123480083T

Office supplies, 10/09/2012 Williamsport

10/27/2012 12/21/2012 87.65 41-078Yaw, E. Eugene123480083T

Office supplies, 10/09/2012 Harrisburg

10/29/2012 12/21/2012 46.00 41-078Yaw, E. Eugene123480083T


10/31/2012 12/21/2012 10.60 41-078Yaw, E. Eugene123480083T


10/31/2012 12/21/2012 23.80 41-078Yaw, E. Eugene123480083T


11/04/2012 12/21/2012 8.33 41-078Yaw, E. Eugene123480083T


11/05/2012 12/21/2012 65.54 41-078Yaw, E. Eugene123480083T


11/07/2012 12/21/2012 14.42 41-078Yaw, E. Eugene123480083T


11/08/2012 12/21/2012 12.00 41-078Yaw, E. Eugene123480083T

Legislative meals, Dinner, Lycoming County Extension Annual Dinner Meeting - Total expense of $12.00 - $12.00 applies to Erik J. Houser.

11/09/2012 12/21/2012 54.60 41-078Yaw, E. Eugene123480083T


11/15/2012 12/21/2012 43.12 41-078Yaw, E. Eugene123480083T


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/15/2012 12/21/2012 6.88 41-078Yaw, E. Eugene123480083T


11/23/2012 12/21/2012 12.50 41-078Yaw, E. Eugene123480083T


11/27/2012 12/21/2012 16.20 41-078Yaw, E. Eugene123480083T


11/30/2012 12/21/2012 55.00 41-078Yaw, E. Eugene123480083T


11/30/2012 12/21/2012 10.60 41-078Yaw, E. Eugene123480083T


11/30/2012 12/21/2012 23.80 41-078Yaw, E. Eugene123480083T


11/30/2012 12/21/2012 15.00 41-078Yaw, E. Eugene123480083T

Legislative meals, Lunch, Pennsylvania Economy League: Lycomng/Clinton Issues Forum

12/01/2012 12/21/2012 11.93 41-078Yaw, E. Eugene123480083T


12/06/2012 12/21/2012 19.47 41-078Yaw, E. Eugene123480083T


12/07/2012 12/21/2012 173.00 41-078Yaw, E. Eugene123480083T


12/29/2012 12/21/2012 154.50 41-078Yaw, E. Eugene123480083T


12/19/2012 01/18/2013 429.02 41-073Yaw, E. Eugene130150064T


09/30/2012 02/05/2013 55.00 41-078Yaw, E. Eugene130150077T

Announcements, 09/05/2012, Williamsport District Office Location

11/30/2012 02/05/2013 25.00 41-078Yaw, E. Eugene130150077T

Announcements, 11/11/2012, Towanda District Office Location

12/18/2012 02/05/2013 159.00 41-078Yaw, E. Eugene130150077T

Non-Session per diem, Harrisburg, meetings in Harrisburg Office, lodging expenses incurred

12/19/2012 02/05/2013 51.00 41-078Yaw, E. Eugene130150077T

Non-Session per diem, Harrisburg, meetings in Harrisburg Office, no lodging expenses incurred

12/27/2012 02/05/2013 20.00 41-078Yaw, E. Eugene130150077T


12/29/2012 02/05/2013 35.50 41-078Yaw, E. Eugene130150077T

Other Equipment, Pencil Sharpener, Harrisburg

12/30/2012 02/05/2013 27.96 41-078Yaw, E. Eugene130150077T


12/31/2012 02/05/2013 10.60 41-078Yaw, E. Eugene130150077T

Other lease, 12/01/2012-12/31/2012 cooler, Wiliamsport

01/10/2013 02/05/2013 12.25 41-078Yaw, E. Eugene130150077T

Legislative meals, Dinner, Staff Meeting, Senator's portion has been deducted - Total expense of $36.75 - $12.25 applies to Linda A. Fiorilla.

01/10/2013 02/05/2013 12.25 41-078Yaw, E. Eugene130150077T

Legislative meals, Dinner, Staff Meeting, Senator's portion has been deducted - Total expense of $36.75 - $12.25 applies to Patricia E.

Gilroy.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/10/2013 02/05/2013 12.25 41-078Yaw, E. Eugene130150077T

Legislative meals, Dinner, Staff Meeting, Senator's portion has been deducted - Total expense of $36.75 - $12.25 applies to Rita Marie

Zielonis.

01/11/2013 02/05/2013 17.48 41-078Yaw, E. Eugene130150077T

Legislative meals, Lunch, Staff Meeting, Senator's portion has been deducted - Total expense of $69.89 - $17.48 applies to Patricia E. Gilroy.

01/11/2013 02/05/2013 17.47 41-078Yaw, E. Eugene130150077T

Legislative meals, Lunch, Staff Meeting, Senator's portion has been deducted - Total expense of $69.89 - $17.47 applies to Adam R.

Pankake.

01/11/2013 02/05/2013 17.47 41-078Yaw, E. Eugene130150077T

Legislative meals, Lunch, Staff Meeting, Senator's portion has been deducted - Total expense of $69.89 - $17.47 applies to Nicholas E.

Troutman.

01/11/2013 02/05/2013 17.47 41-078Yaw, E. Eugene130150077T

Legislative meals, Lunch, Staff Meeting, Senator's portion has been deducted - Total expense of $69.89 - $17.47 applies to Rita Marie

Zielonis.

01/14/2013 02/05/2013 40.00 41-078Yaw, E. Eugene130150077T


03/01/2013 02/05/2013 75.00 41-078Yaw, E. Eugene130150077T

Administrative services, Table rental for Susquehanna County Dairy Day

03/14/2013 02/05/2013 241.21 41-078Yaw, E. Eugene130150077T

Administrative services, 03/14/2013-03/14/2017 Notary Reappointment, Patti Gilroy

01/01/2013 03/01/2013 51.00 41-073Yaw, E. Eugene130570119T


01/22/2013 03/01/2013 159.00 41-073Yaw, E. Eugene130570119T


01/23/2013 03/01/2013 51.00 41-073Yaw, E. Eugene130570119T


01/28/2013 03/01/2013 159.00 41-073Yaw, E. Eugene130570119T


01/29/2013 03/01/2013 159.00 41-073Yaw, E. Eugene130570119T


01/30/2013 03/01/2013 159.00 41-073Yaw, E. Eugene130570119T


01/31/2013 03/01/2013 454.26 41-073Yaw, E. Eugene130570158T


02/27/2013 03/01/2013 599.47 41-073Yaw, E. Eugene130570159T


02/04/2013 03/13/2013 159.00 41-073Yaw, E. Eugene130570122T


02/05/2013 03/13/2013 159.00 41-073Yaw, E. Eugene130570122T


02/06/2013 03/13/2013 51.00 41-073Yaw, E. Eugene130570122T


02/11/2013 03/13/2013 159.00 41-073Yaw, E. Eugene130570122T


02/12/2013 03/13/2013 159.00 41-073Yaw, E. Eugene130570122T


9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/13/2013 03/13/2013 51.00 41-073Yaw, E. Eugene130570122T


01/10/2013 03/20/2013 159.00 41-078Yaw, E. Eugene130660048T

Non-Session per diem, Harrisburg, Meet and Greet with constituents at the Pennsylvania Farm Show, lodging expenses incurred

01/11/2013 03/20/2013 51.00 41-078Yaw, E. Eugene130660048T

Non-Session per diem, Harrisburg, Meet and Greet with constituents at the Pennsylvania Farm Show, no lodging expenses incurred

01/31/2013 03/20/2013 51.00 41-078Yaw, E. Eugene130660048T

Non-Session per diem, Harrisburg, Staff Meeting, no lodging expenses incurred

02/27/2013 03/20/2013 126.00 41-078Yaw, E. Eugene130660048T


03/11/2013 04/22/2013 159.00 41-073Yaw, E. Eugene131090200T


03/12/2013 04/22/2013 159.00 41-073Yaw, E. Eugene131090200T


03/13/2013 04/22/2013 51.00 41-073Yaw, E. Eugene131090200T


03/18/2013 04/22/2013 159.00 41-073Yaw, E. Eugene131090200T


03/19/2013 04/22/2013 159.00 41-073Yaw, E. Eugene131090200T


03/20/2013 04/22/2013 51.00 41-073Yaw, E. Eugene131090200T


03/28/2013 05/01/2013 599.47 41-073Yaw, E. Eugene131160107T


04/29/2013 05/03/2013 599.47 41-073Yaw, E. Eugene131200060T


01/15/2013 05/06/2013 12.95 41-078Yaw, E. Eugene131160110T

Mailing services, Williamsport, package to Harrisburg Office

01/24/2013 05/06/2013 21.33 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, Spoke at the Marcellus Shale Forum sponsored by Muncy Bank and Trust - Total expense of $64.01 - $21.33

applies to Adam R. Pankake.

01/24/2013 05/06/2013 21.34 41-078Yaw, E. Eugene131160110T


applies to Nicholas E. Troutman.

01/24/2013 05/06/2013 21.34 41-078Yaw, E. Eugene131160110T


applies to Senator E. Yaw.

01/30/2013 05/06/2013 26.19 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, staff meeting, Sentor's portion has been deducted - Total expense of $78.57 - $26.19 applies to Linda A. Fiorilla.

01/30/2013 05/06/2013 26.19 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, staff meeting, Sentor's portion has been deducted - Total expense of $78.57 - $26.19 applies to Patricia E. Gilroy.

01/30/2013 05/06/2013 26.19 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, staff meeting, Sentor's portion has been deducted - Total expense of $78.57 - $26.19 applies to Rita Marie

Zielonis.

01/31/2013 05/06/2013 8.14 41-078Yaw, E. Eugene131160110T


10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Patricia E. Gilroy.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Janenne E. Goliash.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Lacinda A.

Hartman.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Erik J. Houser.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Gerald A. Kriner.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Adam R. Pankake.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Nicholas E.

Troutman.

01/31/2013 05/06/2013 8.17 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting, Senator's portion has been deducted - Total expense of $73.50 - $8.17 applies to Rita Marie Zielonis.

03/04/2013 05/06/2013 18.62 41-078Yaw, E. Eugene131160110T


03/04/2013 05/06/2013 18.60 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting - Total expense of $111.62 - $18.60 applies to Patricia E. Gilroy.

03/04/2013 05/06/2013 18.60 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting - Total expense of $111.62 - $18.60 applies to Adam R. Pankake.

03/04/2013 05/06/2013 18.60 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, staff meeting - Total expense of $111.62 - $18.60 applies to Nicholas E. Troutman.

03/04/2013 05/06/2013 18.60 41-078Yaw, E. Eugene131160110T


03/04/2013 05/06/2013 18.60 41-078Yaw, E. Eugene131160110T


03/05/2013 05/06/2013 6.00 41-078Yaw, E. Eugene131160110T

Parking & tolls, Parking, PA Wineries Association Awards Dinner

03/05/2013 05/06/2013 159.00 41-078Yaw, E. Eugene131160110T


03/09/2013 05/06/2013 99.00 41-078Yaw, E. Eugene131190165T

Conference/seminars/tuition, 03/12/2013 PANCourse Online - Total expense of $99.00 - $99.00 applies to Lacinda A. Hartman.

03/09/2013 05/06/2013 293.58 41-078Yaw, E. Eugene131190165T

Administrative services, 03/18/2013-03/18/2017 Notary Apppointment Package, L. Hartman

03/14/2013 05/06/2013 40.00 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, Greater Susquehanna Valley Chamber of Commerce Annual Meeting - Total expense of $40.00 - $40.00 applies to

Gerald A. Kriner.

03/14/2013 05/06/2013 181.21 41-078Yaw, E. Eugene131190165T

Administrative services, 03/28/2013-03/28/2017 Notary Appointment Package, J. Goliash

03/14/2013 05/06/2013 35.50 41-078Yaw, E. Eugene131190165T

Administrative services, 03/14/2013-03/14/2017 Notary Recording Fee, P. Gilroy

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/14/2013 05/06/2013 4.50 41-078Yaw, E. Eugene131190165T

Administrative services, 03/14/2013-03/14/2017 Notary Registration Fee, P. Gilroy

03/20/2013 05/06/2013 43.41 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $130.21 - $43.41 applies to Linda A.

Fiorilla.

03/20/2013 05/06/2013 43.40 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $130.21 - $43.40 applies to Erik J. Houser.

03/20/2013 05/06/2013 43.40 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, staff meeting, Senator's portion has been deducted - Total expense of $130.21 - $43.40 applies to Rita Marie

Zielonis.

03/21/2013 05/06/2013 6.84 41-078Yaw, E. Eugene131160110T


03/21/2013 05/06/2013 6.83 41-078Yaw, E. Eugene131160110T


03/21/2013 05/06/2013 6.83 41-078Yaw, E. Eugene131160110T


03/21/2013 05/06/2013 6.83 41-078Yaw, E. Eugene131160110T


03/21/2013 05/06/2013 25.00 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, Central Bradford County Chamber of Commerce Annual Dinner

03/26/2013 05/06/2013 12.00 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, Lycoming County Conservation District Annual Conservation Awards Banquet, introduced and congratulated

award winners - Total expense of $12.00 - $12.00 applies to Erik J. Houser.

03/28/2013 05/06/2013 220.35 41-078Yaw, E. Eugene131160110T


04/01/2013 05/06/2013 4.50 41-078Yaw, E. Eugene131190165T

Administrative services, 03/18/2013-03/18/2017 Notary Registration Fee, L. Hartman

04/01/2013 05/06/2013 15.25 41-078Yaw, E. Eugene131190165T

Administrative services, 03/18/2013-03/18/2017 Notary Bond, L. Hartman

04/01/2013 05/06/2013 25.25 41-078Yaw, E. Eugene131190165T

Administrative services, 03/18/2013-03/18/2017 Notary Commission, L. Hartman

04/03/2013 05/06/2013 15.45 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, Greater Susquehanna Valley Chamber of Commerce Meeting - Total expense of $46.35 - $15.45 applies to Gerald

A. Kriner.

04/03/2013 05/06/2013 15.45 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, Greater Susquehanna Valley Chamber of Commerce Meeting - Total expense of $46.35 - $15.45 applies to Senator

E. Yaw.

04/03/2013 05/06/2013 15.45 41-078Yaw, E. Eugene131160110T

Legislative meals, Lunch, Greater Susquehanna Valley Chamber of Commerce Meeting - Total expense of $46.35 - $15.45 applies to Rita

Marie Zielonis.

04/10/2013 05/06/2013 4.00 41-078Yaw, E. Eugene131190165T

Administrative services, 03/28/2013-03/28/2017 Notary Registration Fee, J. Goliash

04/10/2013 05/06/2013 35.50 41-078Yaw, E. Eugene131190165T

Administrative services, 03/28/2013-03/28/2017 Notary Recording Fee, J. Goliash

04/22/2013 05/06/2013 29.00 41-078Yaw, E. Eugene131160110T

Conference/seminars/tuition, 05/09/2013, Registration fee for the Shale Mineral Management for the Landowner-Williamsport

12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/23/2013 05/06/2013 20.00 41-078Yaw, E. Eugene131160110T

Legislative meals, Dinner, Spoke at the Central Bradford Progress Authority Annual Meeting

04/08/2013 05/07/2013 159.00 41-073Yaw, E. Eugene131190182T


04/09/2013 05/07/2013 159.00 41-073Yaw, E. Eugene131190182T


04/15/2013 05/07/2013 159.00 41-073Yaw, E. Eugene131190182T


04/16/2013 05/07/2013 159.00 41-073Yaw, E. Eugene131190182T


04/17/2013 05/07/2013 51.00 41-073Yaw, E. Eugene131190182T


04/29/2013 05/07/2013 159.00 41-073Yaw, E. Eugene131190182T


04/30/2013 05/07/2013 159.00 41-073Yaw, E. Eugene131190182T


01/23/2013 05/09/2013 22.10 41-078Yaw, E. Eugene131200063T


01/29/2013 05/09/2013 33.94 41-078Yaw, E. Eugene131200063T


01/29/2013 05/09/2013 23.30 41-078Yaw, E. Eugene131200063T


01/31/2013 05/09/2013 25.00 41-078Yaw, E. Eugene131200063T

Announcements, 01/26/2013 District Office Location

01/31/2013 05/09/2013 75.00 41-078Yaw, E. Eugene131200063T


01/31/2013 05/09/2013 10.60 41-078Yaw, E. Eugene131200063T


01/31/2013 05/09/2013 23.80 41-078Yaw, E. Eugene131200063T


01/31/2013 05/09/2013 11.90 41-078Yaw, E. Eugene131200063T


02/10/2013 05/09/2013 3.99 41-078Yaw, E. Eugene131200063T


02/11/2013 05/09/2013 11.66 41-078Yaw, E. Eugene131200063T


02/18/2013 05/09/2013 218.40 41-078Yaw, E. Eugene131200063T


02/23/2013 05/09/2013 19.60 41-078Yaw, E. Eugene131200063T


02/28/2013 05/09/2013 81.00 41-078Yaw, E. Eugene131200063T


02/28/2013 05/09/2013 10.60 41-078Yaw, E. Eugene131200063T


02/28/2013 05/09/2013 17.85 41-078Yaw, E. Eugene131200063T


13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/04/2013 05/09/2013 196.55 41-078Yaw, E. Eugene131200063T


03/05/2013 05/09/2013 36.45 41-078Yaw, E. Eugene131200063T


03/05/2013 05/09/2013 9.53 41-078Yaw, E. Eugene131200063T


03/14/2013 05/09/2013 20.00 41-078Yaw, E. Eugene131200063T

Legislative meals, Lunch, Central Bradford County Chamber of Commerce Luncheon Meeting - Total expense of $20.00 - $20.00 applies to

Erik J. Houser.

03/22/2013 05/09/2013 21.75 41-078Yaw, E. Eugene131200063T


03/31/2013 05/09/2013 10.60 41-078Yaw, E. Eugene131200063T


03/31/2013 05/09/2013 29.75 41-078Yaw, E. Eugene131200063T


04/03/2013 05/09/2013 26.00 41-078Yaw, E. Eugene131200063T


04/10/2013 05/09/2013 20.00 41-078Yaw, E. Eugene131200063T


04/11/2013 05/09/2013 9.58 41-078Yaw, E. Eugene131200063T


04/11/2013 05/09/2013 123.00 41-078Yaw, E. Eugene131200063T

Non-Session per diem, 04/11/2013-04/12/2013 Washington, lodging expenses incurred, Senate Agriculture & Rural Affairs Committee and

Senate Environmental Resources & Energy Committee Tours

04/23/2013 05/09/2013 30.00 41-078Yaw, E. Eugene131200063T


04/23/2013 05/09/2013 156.00 41-078Yaw, E. Eugene131200063T


04/24/2013 05/09/2013 20.85 41-078Yaw, E. Eugene131200063T


04/26/2013 05/09/2013 292.22 41-032Yaw, E. Eugene131200154T

Meeting meals, 03/26/2013 Lunch, meeting regarding natural gas extension legislation, 14 people, Senator included

04/29/2013 05/09/2013 37.00 41-078Yaw, E. Eugene131200063T


04/29/2013 05/09/2013 336.18 41-078Yaw, E. Eugene131200063T


05/01/2013 06/27/2013 51.00 41-073Yaw, E. Eugene131770128T


05/06/2013 06/27/2013 159.00 41-073Yaw, E. Eugene131770128T


05/07/2013 06/27/2013 159.00 41-073Yaw, E. Eugene131770128T


05/29/2013 06/27/2013 364.43 41-073Yaw, E. Eugene131770167T


02/28/2013 06/28/2013 70.00 41-078Yaw, E. Eugene131780033T


14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/30/2013 06/28/2013 75.00 41-078Yaw, E. Eugene131780033T


04/30/2013 06/28/2013 10.60 41-078Yaw, E. Eugene131780033T


04/30/2013 06/28/2013 17.85 41-078Yaw, E. Eugene131780033T


05/02/2013 06/28/2013 9.00 41-078Yaw, E. Eugene131780033T

Legislative meals, Lunch, staff meeting in Williamsport DO - Total expense of $44.92 - $9.00 applies to Lacinda A. Hartman.

05/02/2013 06/28/2013 8.98 41-078Yaw, E. Eugene131780033T

Legislative meals, Lunch, staff meeting in Williamsport DO - Total expense of $44.92 - $8.98 applies to Erik J. Houser.

05/02/2013 06/28/2013 8.98 41-078Yaw, E. Eugene131780033T

Legislative meals, Lunch, staff meeting in Williamsport DO - Total expense of $44.92 - $8.98 applies to Gerald A. Kriner.

05/02/2013 06/28/2013 8.98 41-078Yaw, E. Eugene131780033T

Legislative meals, Lunch, staff meeting in Williamsport DO - Total expense of $44.92 - $8.98 applies to Senator E. Yaw.

05/02/2013 06/28/2013 8.98 41-078Yaw, E. Eugene131780033T

Legislative meals, Lunch, staff meeting in Williamsport DO - Total expense of $44.92 - $8.98 applies to Rita Marie Zielonis.

05/02/2013 06/28/2013 10.00 41-078Yaw, E. Eugene131780033T

Legislative meals, Breakfast, Williamsport/Lycoming Chamber of Commerce Meeting

05/06/2013 06/28/2013 13.52 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, Session Day, Senator's portion has been deducted - Total expense of $40.54 - $13.52 applies to Linda A. Fiorilla.

05/06/2013 06/28/2013 13.51 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, Session Day, Senator's portion has been deducted - Total expense of $40.54 - $13.51 applies to Cheryl L.

Schriner.

05/06/2013 06/28/2013 13.51 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, Session Day, Senator's portion has been deducted - Total expense of $40.54 - $13.51 applies to Rita Marie

Zielonis.

05/08/2013 06/28/2013 83.93 41-078Yaw, E. Eugene131780033T

Lodging, Indiana PA, Senator Don White's Student Government Seminar

05/21/2013 06/28/2013 31.00 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, to discuss Senator Yaw's Student Government Seminar - Total expense of $186.10 - $31.00 applies to Linda A.

Fiorilla.

05/21/2013 06/28/2013 31.02 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, to discuss Senator Yaw's Student Government Seminar - Total expense of $186.10 - $31.02 applies to Erik J.

Houser.

05/21/2013 06/28/2013 31.02 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, to discuss Senator Yaw's Student Government Seminar - Total expense of $186.10 - $31.02 applies to Nicholas E.

Troutman.

05/21/2013 06/28/2013 31.02 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, to discuss Senator Yaw's Student Government Seminar - Total expense of $186.10 - $31.02 applies to Senator E.

Yaw.

05/21/2013 06/28/2013 31.02 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, to discuss Senator Yaw's Student Government Seminar - Total expense of $186.10 - $31.02 applies to Rita Marie

Zielonis.

05/21/2013 06/28/2013 31.02 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, to discuss Senator Yaw's Student Government Seminar - Total expense of $186.10 - $31.02 applies to 1

Constituents/Other.

15

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/22/2013 06/28/2013 20.85 41-078Yaw, E. Eugene131780033T


05/23/2013 06/28/2013 15.00 41-078Yaw, E. Eugene131780033T

Legislative meals, Lunch, Pennsylvania Economy League Issues Forum - Total expense of $15.00 - $15.00 applies to Gerald A. Kriner.

05/31/2013 06/28/2013 55.00 41-078Yaw, E. Eugene131780033T


05/31/2013 06/28/2013 25.00 41-078Yaw, E. Eugene131780033T


05/31/2013 06/28/2013 10.60 41-078Yaw, E. Eugene131780033T


05/31/2013 06/28/2013 17.85 41-078Yaw, E. Eugene131780033T


06/04/2013 06/28/2013 32.49 41-078Yaw, E. Eugene131780033T


06/04/2013 06/28/2013 32.48 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, Session Day, Senator's portion has been deducted - Total expense of $97.45 - $32.48 applies to Nicholas E.

Troutman.

06/04/2013 06/28/2013 32.48 41-078Yaw, E. Eugene131780033T


Zielonis.

06/19/2013 06/28/2013 117.62 41-078Yaw, E. Eugene131780033T


06/24/2013 06/28/2013 38.66 41-078Yaw, E. Eugene131780033T


06/24/2013 06/28/2013 38.68 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, Session Day, Senator's portion has been deducted - Total expense of $154.70 - $38.68 applies to Patricia E.

Gilroy.

06/24/2013 06/28/2013 38.68 41-078Yaw, E. Eugene131780033T

Legislative meals, Dinner, Session Day, Senator's portion has been deducted - Total expense of $154.70 - $38.68 applies to Senator E. A.

Vogel, Jr..

06/24/2013 06/28/2013 38.68 41-078Yaw, E. Eugene131780033T


Zielonis.

06/03/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/04/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/05/2013 07/10/2013 51.00 41-073Yaw, E. Eugene131770198T


06/10/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/11/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/12/2013 07/10/2013 51.00 41-073Yaw, E. Eugene131770198T


16

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/17/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/18/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/19/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/20/2013 07/10/2013 51.00 41-073Yaw, E. Eugene131770198T


06/24/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/25/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/26/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/27/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/28/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/29/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


06/30/2013 07/10/2013 185.00 41-073Yaw, E. Eugene131770198T


17

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Robert B. Mensch

08/31/2012 09/11/2012 596.63 41-073Mensch, Robert B.122510003T


09/24/2012 10/05/2012 159.00 41-073Mensch, Robert B.122700262T

Session per diem, Harrisburg, session, lodging expenses incurred

09/25/2012 10/05/2012 -14.24 41-073Mensch, Robert B.122700262T

Legislative meals, credit, constituent luncheon shadowing senator

09/25/2012 10/05/2012 159.00 41-073Mensch, Robert B.122700262T


09/30/2012 10/12/2012 599.96 41-073Mensch, Robert B.122830321T


10/01/2012 11/02/2012 159.00 41-073Mensch, Robert B.122900198T


10/02/2012 11/02/2012 159.00 41-073Mensch, Robert B.122900198T


10/03/2012 11/02/2012 159.00 41-073Mensch, Robert B.122900198T


10/15/2012 11/02/2012 159.00 41-073Mensch, Robert B.122900198T


10/16/2012 11/02/2012 159.00 41-073Mensch, Robert B.122900198T


10/17/2012 11/02/2012 159.00 41-073Mensch, Robert B.122900198T


10/31/2012 11/14/2012 599.96 41-073Mensch, Robert B.123130108T


11/10/2012 11/19/2012 78.00 41-078Mensch, Robert B.123190104T

Consumable supplies, Veterans Breakfast

11/30/2012 12/05/2012 516.71 41-073Mensch, Robert B.123380259T


11/14/2012 12/12/2012 159.00 41-073Mensch, Robert B.123450075T


12/31/2012 01/07/2013 599.96 41-073Mensch, Robert B.130010002T


01/31/2013 02/05/2013 599.47 41-073Mensch, Robert B.130350064T


01/23/2013 02/07/2013 24.00 41-078Mensch, Robert B.130280263T


01/23/2013 02/07/2013 147.06 41-078Mensch, Robert B.130280263T

Lodging, 01/23/2013 Pittsburgh, Economy, Business & Jobs Caucus Direct Energy Meeting & Tour

01/01/2013 02/08/2013 51.00 41-073Mensch, Robert B.130350077T

Session per diem, Harrisburg, session

01/22/2013 02/08/2013 159.00 41-073Mensch, Robert B.130350077T


01/28/2013 02/08/2013 159.00 41-073Mensch, Robert B.130350077T


01/29/2013 02/08/2013 159.00 41-073Mensch, Robert B.130350077T


1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/30/2013 02/08/2013 159.00 41-073Mensch, Robert B.130350077T


02/19/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T


Senator R. B. Mensch.

02/20/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



02/21/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



02/25/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



02/26/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



02/27/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



02/28/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



03/04/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



03/05/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



03/06/2013 03/12/2013 159.00 41-052Mensch, Robert B.130660121T



02/04/2013 03/13/2013 51.00 41-073Mensch, Robert B.130450037T


02/05/2013 03/13/2013 159.00 41-073Mensch, Robert B.130450037T


02/06/2013 03/13/2013 159.00 41-073Mensch, Robert B.130450037T


02/11/2013 03/13/2013 159.00 41-073Mensch, Robert B.130450037T


02/12/2013 03/13/2013 159.00 41-073Mensch, Robert B.130450037T


02/13/2013 03/13/2013 159.00 41-073Mensch, Robert B.130450037T


02/28/2013 03/15/2013 599.47 41-073Mensch, Robert B.130720075T


2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/11/2013 04/09/2013 159.00 41-073Mensch, Robert B.130870105T


03/12/2013 04/09/2013 159.00 41-073Mensch, Robert B.130870105T


03/13/2013 04/09/2013 159.00 41-073Mensch, Robert B.130870105T


03/18/2013 04/09/2013 159.00 41-073Mensch, Robert B.130870105T


03/19/2013 04/09/2013 159.00 41-073Mensch, Robert B.130870105T


03/20/2013 04/09/2013 159.00 41-073Mensch, Robert B.130870105T


03/31/2013 04/18/2013 599.47 41-073Mensch, Robert B.131070035T


04/08/2013 06/07/2013 51.00 41-073Mensch, Robert B.131500050T


04/09/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T

Session per diem, Harrisburg, session, lodging expenses incurred - Total expense of $125.00 - $125.00 applies to Senator R. B. Mensch.

04/10/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


04/15/2013 06/07/2013 -14.01 41-073Mensch, Robert B.131500050T

Legislative meals, credit, staff meeting/luncheon

04/15/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


04/16/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


04/17/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


04/29/2013 06/07/2013 51.00 41-073Mensch, Robert B.131500050T


04/30/2013 06/07/2013 599.47 41-073Mensch, Robert B.131570189T


05/06/2013 06/07/2013 51.00 41-073Mensch, Robert B.131500050T


05/07/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


05/08/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


05/13/2013 06/07/2013 51.00 41-073Mensch, Robert B.131500050T


05/14/2013 06/07/2013 -11.58 41-073Mensch, Robert B.131500050T

Legislative meals, credit, constituent luncheon; introduced as Senate guests

05/14/2013 06/07/2013 125.00 41-073Mensch, Robert B.131500050T


05/31/2013 06/07/2013 599.47 41-073Mensch, Robert B.131570189T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/30/2013 07/02/2013 599.47 41-073Mensch, Robert B.131830201T


06/03/2013 07/09/2013 51.00 41-073Mensch, Robert B.131830132T


06/04/2013 07/09/2013 -12.72 41-073Mensch, Robert B.131830132T

Legislative meals, credit, guest chaplain luncheon

06/04/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/05/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/10/2013 07/09/2013 51.00 41-073Mensch, Robert B.131830132T


06/11/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/12/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/17/2013 07/09/2013 51.00 41-073Mensch, Robert B.131830132T


06/18/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/19/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/24/2013 07/09/2013 51.00 41-073Mensch, Robert B.131830132T


06/25/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/26/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/27/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/28/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/29/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


06/30/2013 07/09/2013 125.00 41-073Mensch, Robert B.131830132T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Joseph B. Scarnati, III

08/29/2012 09/13/2012 51.00 41-078Scarnati, Joseph B., III122420107T

Non-Voting Session per diem, Harrisburg


Office supplies


District maintenance services, mats; Brockway




Employee mileage, 131 miles Wellsboro=Shinglehouse - Total expense of $72.70 - $72.70 applies to Carl F. Dillon, Jr..




Employee mileage, 90 miles Wellsboro=Coudersport - Total expense of $49.95 - $49.95 applies to Melissa L. Hughes.


District maintenance services, 08/04/2012;08/18/2012 janitorial; Brockway






Employee mileage, 08/01/2012-08/30/2012 340 miles - Total expense of $188.70 - $188.70 applies to Mark D. Adams.


Other lease, 09/01/2012-09/30/2012 cooler; Warren


Non-Session per diem, Harrisburg, Lodging Expenses Incurred








Office supplies


Consumable supplies, water, Brockway


Publications & subscriptions, 09/09/2012-11/25/2012 The Daily Press, Brockway


Consumable supplies


Office supplies


District maintenance services, mats, Brockway



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Publications & subscriptions, 09/27/2012-11/29/2012 Times Observer, Warren




Employee mileage, 09/06/2012-09/27/2012 288 miles - Total expense of $159.84 - $159.84 applies to Carl F. Dillon, Jr..


Parking & tolls, 10/01/2012-11/30/2012 parking, Warren


District maintenance services, 09/01/2012;09/15/2012;09/29/2012 janitorial, Brockway


Other lease, 10/01/2012-10/31/2012 cooler, Warren


Consumable supplies, 09/11/2012 water, Warren




Office supplies


Publications & subscriptions, 10/11/2012-11/11/2012 Bradford Era, Warren




Office supplies


Legislative meals, Tioga County Association of Boroughs - Total expense of $15.95 - $15.95 applies to Carl F. Dillon, Jr..




District maintenance services, 10/13/2012;10/27/2012 janitorial, Brockway


Consumable supplies


Other lease, 11/01/2012-11/30/2012 cooler, Warren


Employee mileage, 10/15/2012-10/31/2012 261 miles - Total expense of $144.85 - $144.85 applies to Carl F. Dillon, Jr..











2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Member mileage, 10/01/2012-10/24/2012 1,081 Miles








Non-Voting Session per diem, Harrisburg, Lodging Expenses Incurred






Publications & subscriptions, 12/01/2012-01/01/2013 Cameron County Echo, Brockway




Publications & subscriptions, 11/01/2012-11/01/2013 Johnsonburg Press, Brockway


Publications & subscriptions, 11/03/2012-01/03/2013 The Progress, Brockway


Publications & subscriptions, 11/07/2012-05/07/2013 Kane Republican, Warren


Publications & subscriptions, 11/09/2012-01/09/2013 Potter Leader-Enterprise, Wellsboro


Publications & subscriptions, 11/12/2012-01/12/2013 Punxsutawney Spirit, Brockway


Publications & subscriptions, 11/16/2012-01/16/2013 Wellsboro Gazette, Wellsboro


Publications & subscriptions, 11/25/2012-12/09/2012 The Daily Press, Brockway


Publications & subscriptions, 11/27/2012-12/11/2012 Courier Express, Brockway


Publications & subscriptions, 11/29/2012-12/27/2012 Times Observer, Warren


Publications & subscriptions, 11/09/2012-05/09/2013 The Bradford Era, Warren




Parking & tolls, 12/01/2012-12/31/2012 parking, Warren


District maintenance services, 11/10/2012;11/24/2012 janitorial, Brockway

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



















Conference/seminars/tuition, 06/13/2012 Notary Reappointment Seminar; Indiana - Total expense of $64.00 - $64.00 applies to Mark D.

Adams.


Administrative services, 09/07/2012-09/07/2016 Notary Recording Fee - Total expense of $35.50 - $35.50 applies to Mark D. Adams.


Administrative services, 09/07/2012-09/07/2016 Notary Bond - Total expense of $100.00 - $100.00 applies to Mark D. Adams.


Administrative services, 09/07/2012-09/07/2016 Notary Application Fee - Total expense of $40.00 - $40.00 applies to Mark D. Adams.


Office supplies, 09/07/2012-09/07/2016 Notary Stamp - Total expense of $24.37 - $24.37 applies to Mark D. Adams.



















4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number






8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Edwin B. Erickson

07/31/2012 09/12/2012 82.40 41-032Erickson, Edwin B.122540219T

Lodging, Greensburg, Majority Policy Committee hearing


Legislative meals, Majority Policy Committee hearing


Member mileage, 182 miles Harrisburg-Greensburg


Member mileage, 265 miles Greensburg-Youngwood-Newtown Square


Mailing services, 07/30/2012, 08/01/2012, 08/02/2012


Mailing services, 08/03/2012, 08/06/2012, 08/08/2012, 08/09/2012


Mailing services, 08/10/2012, 08/14/2012




Publications & subscriptions, 01/01/2013-12/31/2013 - Older Used Car Guide - Drexel Hill


District maintenance services, 08/01/2012-08/31/2012 Cleaning Service, Drexel Hill








Mailing services, 08/24/2012;08/27/2012;08/28/2012;08/29/2012


Mailing services, 09/04/2012;09/05/2012


Other Equipment, Vacuum, Drexel Hill


Office supplies, Drexel Hill


Mailing services, 09/07/2012;09/10/2012;09/12/2012




Mailing services, 09/14/2012;09/17/2012;09/19/2012


Parking & tolls, 09/24/2012;09/25/2012 tolls


Mailing services, 09/24/2012;09/27/2012


District maintenance services, 09/01/2012-09/30/2012 cleaning service, Drexel Hill

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





















Parking & tolls, 10/01/2012, 10/03/2012, 10/15/2012, 10/17/2012, tolls












Publications & subscriptions, 12/01/2012 -11/30/2013, NADA Used Car Guide, Drexel Hill, Acct. #100016164


Consumable supplies, Drexel Hill






Parking & tolls, 11/13/2012, 11/14/2012, tolls







2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number













District maintenance services, 12/01/2012-12/31/2012, cleaning service, Drexel Hill


























Other Equipment, Space heater, Drexel Hill


Office supplies, 8 outlet computer surge power cord, Drexel Hill




Parking & tolls, 01/08/2013, 01/15/2013, 01/22/2013, 01/23/2013, 01/28/2013, 01/30/2013, tolls



3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





















Parking & tolls, 02/04/2013, 02/06/2013, 02/11/2013, 02/13/2013 tolls



























4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, 03/19/2013, parking, Harrisburg Hilton and Towers


Parking & tolls, 03/11/2013, 03/13/2013, 03/18/2013, 03/20/2013, tolls




Publications & subscriptions, 04/16/2013-04/14/2014, Drexel Hill, Philadelphia Inquirer, Acct. No. 00293775


Mailing services, 03/22/2013, 03/25/2013, 03/27/2013, 03/28/2013
































Parking & tolls, 04/08/2013, 04/10/2013, 04/15/2013, 04/17/2013, 04/29/2013 tolls





5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



















Parking & tolls, 05/01/2013, 05/06/2013, 05/08,2013, 05/13/2013, 05/14/2013, tolls





























6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
























7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator John R. Gordner

08/21/2012 09/06/2012 161.00 41-078Gordner, John R.122480419T


08/22/2012 09/07/2012 77.72 41-078Gordner, John R.122480422T

Communication services, A#817326918-00001, cellular service, legislative portion of bill

09/06/2012 09/11/2012 18.45 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.45 applies to Philip F. Dunn.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Pamela L. Earley.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Senator J. R. Gordner.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Martha S. Milbrand.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Todd B. Roup.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Michael J. Stephens.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Vonda K. Treaster.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Nan C. Troutman.

09/06/2012 09/11/2012 18.48 41-078Gordner, John R.122540319T

Legislative meals, Staff Meeting - Total expense of $166.29 - $18.48 applies to Karen S. Venditti.

08/23/2012 09/12/2012 203.13 41-073Gordner, John R.122480418T


09/03/2012 09/19/2012 132.00 41-078Gordner, John R.122580147T


09/10/2012 09/19/2012 132.00 41-078Gordner, John R.122580147T


09/14/2012 09/19/2012 253.08 41-073Gordner, John R.122580146T


09/17/2012 10/04/2012 132.00 41-078Gordner, John R.122750179T


09/26/2012 10/04/2012 250.86 41-073Gordner, John R.122750177T


09/24/2012 10/05/2012 132.00 41-073Gordner, John R.122750180T


09/25/2012 10/05/2012 132.00 41-073Gordner, John R.122750180T


09/22/2012 10/16/2012 60.06 41-078Gordner, John R.122830311T


10/08/2012 10/18/2012 132.00 41-078Gordner, John R.122890303T


10/15/2012 10/18/2012 385.17 41-073Gordner, John R.122890301T


10/01/2012 11/02/2012 132.00 41-073Gordner, John R.122890305T


1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/02/2012 11/02/2012 132.00 41-073Gordner, John R.122890305T


10/15/2012 11/02/2012 132.00 41-073Gordner, John R.122890305T


10/16/2012 11/02/2012 132.00 41-073Gordner, John R.123050210T


10/22/2012 11/02/2012 132.00 41-078Gordner, John R.123050211T


10/30/2012 11/02/2012 132.00 41-078Gordner, John R.123050211T


10/31/2012 11/02/2012 214.79 41-073Gordner, John R.123050217T


10/31/2012 11/02/2012 221.45 41-078Gordner, John R.123050218T


11/14/2012 11/19/2012 290.82 41-073Gordner, John R.123190161T


11/07/2012 11/20/2012 132.00 41-078Gordner, John R.123190165T


11/15/2011 11/26/2012 8.84 41-078Gordner, John R.123190169T

Publications & subscriptions, 12/01/2012-12/31/2012, Mount Carmel

11/29/2011 11/26/2012 12.92 41-078Gordner, John R.123190169T

Publications & subscriptions, 12/01/2012-12/31/2012, Mount Carmel

10/22/2012 11/26/2012 56.02 41-078Gordner, John R.123130158T


12/01/2012 11/26/2012 19.17 41-078Gordner, John R.123190169T

Publications & subscriptions, 12/01/2012-01/31/2013, Shamokin Dam

12/01/2012 11/26/2012 9.33 41-078Gordner, John R.123190169T

Administrative services, 12/01/2012-01/31/2013, Shamokin Dam post office box rental

11/18/2012 12/06/2012 132.00 41-078Gordner, John R.123380383T


11/26/2012 12/06/2012 132.00 41-078Gordner, John R.123380383T


11/27/2012 12/06/2012 132.00 41-078Gordner, John R.123380383T


11/28/2012 12/06/2012 204.24 41-073Gordner, John R.123380382T


11/14/2012 12/07/2012 132.00 41-073Gordner, John R.123190163T


11/22/2012 12/13/2012 69.14 41-078Gordner, John R.123460115T


12/03/2012 12/20/2012 132.00 41-078Gordner, John R.123520086T

Non-Session per diem, Harrisburg-lodging expenses incurred

12/11/2012 12/20/2012 132.00 41-078Gordner, John R.123520086T


12/14/2012 12/20/2012 244.20 41-073Gordner, John R.123520085T


2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


12/20/2012 01/07/2013 138.75 41-073Gordner, John R.130030275T


12/22/2012 01/11/2013 69.91 41-078Gordner, John R.130090155T


01/15/2013 01/18/2013 533.36 41-073Gordner, John R.130150214T


01/02/2013 01/22/2013 132.00 41-078Gordner, John R.130150210T


01/07/2013 01/22/2013 132.00 41-078Gordner, John R.130150210T


01/14/2013 01/22/2013 132.00 41-078Gordner, John R.130150210T


01/31/2013 02/04/2013 66.11 41-073Gordner, John R.130310103T


01/31/2013 02/04/2013 245.78 41-078Gordner, John R.130310105T


01/22/2013 02/06/2013 39.62 41-078Gordner, John R.130350159T

Communication services, A#817326918-00001 cellular service, legislative portion of bill

01/22/2013 02/07/2013 132.00 41-073Gordner, John R.130310106T


01/23/2013 02/07/2013 132.00 41-073Gordner, John R.130310106T


01/28/2013 02/07/2013 132.00 41-073Gordner, John R.130310106T


01/29/2013 02/07/2013 132.00 41-073Gordner, John R.130310106T


02/07/2013 02/22/2013 83.93 41-078Gordner, John R.130500421T

Lodging, Pottsville, 02/08/2013 Northeast Manufacturers & Employers Association Legislative Roundtable-speaker, overnight lodging

incurred

02/13/2013 02/22/2013 270.07 41-073Gordner, John R.130500416T


02/28/2013 03/01/2013 329.40 41-073Gordner, John R.130590230T


02/18/2013 03/04/2013 132.00 41-078Gordner, John R.130590057T

Non-Session per diem, Harrisburg, lodging expenses incurred for Appropriations Committee budget hearings

02/19/2013 03/04/2013 132.00 41-078Gordner, John R.130590057T


02/24/2013 03/04/2013 132.00 41-078Gordner, John R.130590057T


02/25/2013 03/04/2013 132.00 41-078Gordner, John R.130590057T


02/26/2013 03/04/2013 132.00 41-078Gordner, John R.130590057T


02/28/2013 03/04/2013 111.87 41-078Gordner, John R.130590231T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/04/2013 03/13/2013 132.00 41-073Gordner, John R.130500417T


02/05/2013 03/13/2013 132.00 41-073Gordner, John R.130500417T


02/11/2013 03/13/2013 132.00 41-073Gordner, John R.130500417T


02/12/2013 03/13/2013 132.00 41-073Gordner, John R.130500417T


02/22/2013 03/15/2013 38.28 41-078Gordner, John R.130700338T


03/03/2013 03/20/2013 132.00 41-078Gordner, John R.130740412T


03/04/2013 03/20/2013 132.00 41-078Gordner, John R.130740412T


03/05/2013 03/20/2013 132.00 41-078Gordner, John R.130740412T


03/14/2013 03/20/2013 297.19 41-073Gordner, John R.130740410T


03/25/2013 04/01/2013 132.00 41-078Gordner, John R.130870129T


03/28/2013 04/02/2013 241.82 41-073Gordner, John R.130910074T


03/11/2013 04/09/2013 132.00 41-073Gordner, John R.130740414T


03/12/2013 04/09/2013 132.00 41-073Gordner, John R.130740414T


03/18/2013 04/09/2013 132.00 41-073Gordner, John R.130870128T


03/19/2013 04/09/2013 132.00 41-073Gordner, John R.130870128T


04/03/2013 04/10/2013 10.23 41-078Gordner, John R.130980216T

Legislative meals, Central Susquehanna Valley Thruway transportation funding announcement - Total expense of $61.53 - $10.23 applies to

Senator J. R. Gordner.

04/03/2013 04/10/2013 10.26 41-078Gordner, John R.130980216T


Todd B. Roup.

04/03/2013 04/10/2013 41.04 41-078Gordner, John R.130980216T


4 Constituents/Other.

03/22/2013 04/15/2013 51.53 41-078Gordner, John R.131010119T


04/01/2013 04/17/2013 132.00 41-078Gordner, John R.131050266T


04/15/2013 04/17/2013 390.98 41-073Gordner, John R.131050270T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/29/2013 05/03/2013 208.49 41-073Gordner, John R.131200064T


04/29/2013 05/06/2013 294.37 41-078Gordner, John R.131200066T


04/08/2013 05/07/2013 132.00 41-073Gordner, John R.131050268T


04/09/2013 05/07/2013 132.00 41-073Gordner, John R.131050268T


04/15/2013 05/07/2013 132.00 41-073Gordner, John R.131050268T


04/16/2013 05/07/2013 132.00 41-073Gordner, John R.131200069T


04/22/2013 05/07/2013 132.00 41-078Gordner, John R.131200068T


04/24/2013 05/07/2013 162.00 41-078Gordner, John R.131200068T

Non-Session per diem, Philadelphia, lodging expenses incurred for overnight stay to attend Judiciary Committee public hearing on

04/25/2013

04/29/2013 05/07/2013 132.00 41-073Gordner, John R.131200069T


04/30/2013 05/07/2013 132.00 41-073Gordner, John R.131200069T


04/22/2013 05/10/2013 -43.16 41-078Gordner, John R.131270248T

Communication services, A# 817326918-00001 credit cellular service

04/22/2013 05/10/2013 62.66 41-078Gordner, John R.131270248T

Communication services, A# 817326918-00001 cellular service 75% legislative portion of bill

05/15/2013 05/16/2013 343.52 41-073Gordner, John R.131350177T


05/21/2013 05/30/2013 132.00 41-078Gordner, John R.131490257T


05/28/2013 05/30/2013 132.00 41-078Gordner, John R.131490257T


05/29/2013 05/30/2013 255.95 41-073Gordner, John R.131490254T


05/29/2013 05/30/2013 49.72 41-078Gordner, John R.131490255T


05/06/2013 06/07/2013 132.00 41-073Gordner, John R.131350180T


05/07/2013 06/07/2013 132.00 41-073Gordner, John R.131350180T


05/13/2013 06/07/2013 132.00 41-073Gordner, John R.131350180T


05/14/2013 06/07/2013 132.00 41-073Gordner, John R.131350180T


06/14/2013 06/17/2013 271.20 41-073Gordner, John R.131640145T


5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/22/2013 06/27/2013 35.29 41-078Gordner, John R.131780005T

Communication services, A#817326918-00001, cellular service 75% legislative portion of bill

06/30/2013 07/02/2013 328.27 41-073Gordner, John R.131820405T


06/30/2013 07/02/2013 149.73 41-078Gordner, John R.131820406T


06/03/2013 07/09/2013 161.00 41-073Gordner, John R.131640146T


06/04/2013 07/09/2013 161.00 41-073Gordner, John R.131640146T


06/10/2013 07/09/2013 161.00 41-073Gordner, John R.131640146T


06/11/2013 07/09/2013 161.00 41-073Gordner, John R.131640146T


06/17/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


06/19/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


06/24/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


06/25/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


06/26/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


06/28/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


06/29/2013 07/09/2013 161.00 41-073Gordner, John R.131820408T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Michael L. Waugh

08/27/2012 09/05/2012 201.40 41-078Waugh, Michael L.122430055T

District maintenance services, 08/15/2012;08/29/2012 cleaning service, York

08/29/2012 09/05/2012 71.04 41-078Waugh, Michael L.122430057T

Employee mileage, 08/02/2012-08/29/2012 128 miles - Total expense of $71.04 - $71.04 applies to Christopher A. Naylor.

08/27/2012 09/06/2012 27.75 41-078Waugh, Michael L.122440007T

Employee mileage, 50 miles N.George Street, York=Capitol; SenNet Training - Total expense of $27.75 - $27.75 applies to Brenda J.

Arnold.

09/06/2012 09/11/2012 7.58 41-078Waugh, Michael L.122500325T

Consumable supplies, York

09/06/2012 09/11/2012 36.02 41-078Waugh, Michael L.122500325T

Office supplies, York

08/29/2012 09/19/2012 105.95 41-078Waugh, Michael L.122440042T

Employee mileage, 08/03/2012-08/29/2012 190.9 miles - Total expense of $105.95 - $105.95 applies to Barbara A. Metzler.

08/31/2012 09/19/2012 266.40 41-073Waugh, Michael L.122480388T


09/01/2012 09/19/2012 165.00 41-078Waugh, Michael L.122400018T

Parking & tolls, 09/01/2012-09/30/2012 York Parking

08/20/2012 10/01/2012 59.94 41-078Waugh, Michael L.122690063T

Employee mileage, 08/02/2012-08/20/2012 108 miles - Total expense of $59.94 - $59.94 applies to Nadine M. Hubner.

09/25/2012 10/03/2012 201.40 41-078Waugh, Michael L.122710065T

District maintenance services, 09/11/2012;09/25/2012 Cleaning Service, York

08/29/2012 10/10/2012 17.21 41-078Waugh, Michael L.122710084T

Employee mileage, 31 miles Delta Road, Delta-334 Carlisle Avenue, York-218 North George Street, York - Total expense of $17.21 -

$17.21 applies to Leisa L. Miller.

09/24/2012 10/11/2012 19.26 41-078Waugh, Michael L.122760141T

Employee mileage, 09/07/2012 - 09/24/2012 - 34.7 miles - Total expense of $19.26 - $19.26 applies to Barbara A. Metzler.

09/30/2012 10/11/2012 11.63 41-078Waugh, Michael L.122760142T

Office supplies, Hanover

10/01/2012 10/11/2012 165.00 41-078Waugh, Michael L.122760095T

Parking & tolls, 10/01/2012 - 10/31/2012 - York parking

09/27/2012 10/12/2012 220.89 41-073Waugh, Michael L.122760097T

Member mileage, 09/11/2012 - 09/27/2012 - 398 miles

10/26/2012 10/15/2012 11.00 41-078Waugh, Michael L.122790139T

Legislative meals, 4-H 96th Annual Meeting - Total expense of $11.00 - $11.00 applies to Nadine M. Hubner.

09/13/2012 10/18/2012 35.52 41-078Waugh, Michael L.122860026T

Employee mileage, 09/11/20120-09/13/2012 64 miles - Total expense of $35.52 - $35.52 applies to Leisa L. Miller.

09/28/2012 10/18/2012 83.82 41-078Waugh, Michael L.122850190T

Communication services, A#303676360-00001 - cellular service

10/10/2012 10/18/2012 34.95 41-078Waugh, Michael L.122850181T


09/20/2012 10/23/2012 19.15 41-078Waugh, Michael L.122850183T

Employee mileage, 09/11/2012 - 09/20/2012 - 34.5 miles - Total expense of $19.15 - $19.15 applies to Brenda J. Arnold.

10/11/2012 11/05/2012 11.87 41-078Waugh, Michael L.122990144T

Legislative meals, Dinner - Farm Show Committee Members prior to meeting - Total expense of $59.39 - $11.87 applies to Senator M. L.

Waugh.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/11/2012 11/05/2012 47.52 41-078Waugh, Michael L.122990144T

Legislative meals, Dinner - Farm Show Committee Members prior to meeting - Total expense of $59.39 - $47.52 applies to 4

Constituents/Other.

10/18/2012 11/05/2012 95.04 41-078Waugh, Michael L.122990148T


10/24/2012 11/05/2012 26.09 41-078Waugh, Michael L.122990141T

Employee mileage, 47 miles - 3057 Trout Run Rd, York=920 York St, Hanover - cover Hanover District Office - Total expense of $26.09 -

$26.09 applies to Paula L. Ducharme.

10/25/2012 11/08/2012 201.40 41-078Waugh, Michael L.123050233T

District maintenance services, 10/09/2012;10/23/2012 Cleaning Service, York

10/26/2012 11/08/2012 26.26 41-078Waugh, Michael L.123050238T

Legislative meals, Staff Lunch Meeting - Total expense of $262.60 - $26.26 applies to Senator M. L. Waugh.

10/26/2012 11/08/2012 236.34 41-078Waugh, Michael L.123050238T

Legislative meals, Staff Lunch Meeting - Total expense of $262.60 - $236.34 applies to 9 Constituents/Other.

11/01/2012 11/08/2012 165.00 41-078Waugh, Michael L.123050234T

Parking & tolls, 11/01/2012 - 11/30/2012 - York Parking

09/27/2012 11/14/2012 128.76 41-078Waugh, Michael L.123060230T

Employee mileage, 09/05/2012 - 09/27/2012 - 232 miles - Total expense of $128.76 - $128.76 applies to Nadine M. Hubner.

10/15/2012 11/14/2012 41.29 41-078Waugh, Michael L.123100138T


10/23/2012 11/14/2012 92.96 41-078Waugh, Michael L.123070188T

Employee mileage, 10/04/2012-10/23/2012 167.5 miles - Total expense of $92.96 - $92.96 applies to Nadine M. Hubner.

10/26/2012 11/14/2012 504.50 41-073Waugh, Michael L.123070140T


11/01/2012 11/14/2012 69.92 41-078Waugh, Michael L.123060226T


10/06/2013 11/14/2012 515.00 41-078Waugh, Michael L.122990133T

Administrative services, 10/05/2013 - 10/06/2013 Booth rental for Women's Show-York - constituent outreach

10/11/2012 11/15/2012 60.50 41-078Waugh, Michael L.123130025T

Employee mileage, 10/05/2012 - 10/11/2012 - 109 miles - Total expense of $60.50 - $60.50 applies to Leisa L. Miller.

11/05/2012 11/28/2012 274.00 41-078Waugh, Michael L.123200317T

Conference/seminars/tuition, Continuing education credit-staff attorney-Affordable Care Act, Mechanicsburg - Total expense of $274.00 -

$274.00 applies to Gregory R. Beckenbaugh.

11/19/2012 12/03/2012 58.28 41-032Waugh, Michael L.123250075T

Office supplies, 11/20/2012 Funeral flowers for Senator Ferlo's sister

10/03/2012 12/04/2012 15.54 41-078Waugh, Michael L.123350120T

Employee mileage, 28 miles Capitol-218 N.George Street, York-663 Maurice Street, York - Total expense of $15.54 - $15.54 applies to

Christopher A. Naylor.

11/20/2012 12/04/2012 46.62 41-078Waugh, Michael L.123350120T

Employee mileage, 11/02/2012-11/20/2012 84 miles - Total expense of $46.62 - $46.62 applies to Christopher A. Naylor.

12/19/2012 12/07/2012 203.40 41-078Waugh, Michael L.123350116T

Publications & subscriptions, 12/19/2012 - 12/18/2013 York Daily Record - York Office

10/26/2012 12/14/2012 11.38 41-078Waugh, Michael L.123460020T

Employee mileage, 20.5 miles - 1452 Wheatfield Drive, York- 771 Stoverstown Road, York- 1452 Wheatfield Drive, York - Total expense

of $11.38 - $11.38 applies to Brenda J. Arnold.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/21/2012 12/14/2012 9.00 41-078Waugh, Michael L.123460008T

Postage stamps, York

11/25/2012 12/14/2012 201.40 41-078Waugh, Michael L.123460007T

District maintenance services, 11/07/2012;11/21/2012 cleaning service, York

11/28/2012 12/14/2012 12.21 41-078Waugh, Michael L.123460020T

Employee mileage, 11/15/2012 - 11/28/2012 - 22 miles - Total expense of $12.21 - $12.21 applies to Brenda J. Arnold.

12/07/2012 12/14/2012 10.66 41-078Waugh, Michael L.123460018T

Legislative meals, York County Legislative Delegation Breakfast Meeting - Total expense of $85.28 - $10.66 applies to Senator M. L.

Waugh.

12/07/2012 12/14/2012 74.62 41-078Waugh, Michael L.123460018T

Legislative meals, York County Legislative Delegation Breakfast Meeting - Total expense of $85.28 - $74.62 applies to 7

Constituents/Other.

11/07/2012 12/17/2012 4.94 41-078Waugh, Michael L.123460004T

Employee mileage, 8.9 miles - York Street, Hanover-Smith Station Road,Hanover-York Street,Hanover-Franklin Street,Hanover-York Street,

Hanover - Total expense of $4.94 - $4.94 applies to Barbara A. Metzler.

12/21/2012 12/17/2012 163.00 41-078Waugh, Michael L.123460031T

Publications & subscriptions, 12/21/2012 - 12/20/2013 - York

11/28/2012 12/18/2012 84.11 41-078Waugh, Michael L.123470112T


11/19/2012 12/21/2012 215.06 41-073Waugh, Michael L.123520049T


11/28/2012 01/04/2013 110.45 41-078Waugh, Michael L.123550158T

Employee mileage, 11/13/2012 - 11/28/2012 - 199 miles - Total expense of $110.45 - $110.45 applies to Nadine M. Hubner.

12/20/2012 01/04/2013 27.47 41-078Waugh, Michael L.123550144T


01/01/2013 01/09/2013 165.00 41-078Waugh, Michael L.130030201T

Parking & tolls, 01/01/2013-01/31/2013 - York Parking

11/20/2012 01/15/2013 57.72 41-078Waugh, Michael L.130070195T

Employee mileage, 11/13/2012 - 11/20/2012 - 104 miles - Total expense of $57.72 - $57.72 applies to Leisa L. Miller.

12/20/2012 01/15/2013 294.00 41-078Waugh, Michael L.130070192T

Conference/seminars/tuition, Continuing education credit-staff attorney-Auto Law, Mechanicsburg - Total expense of $294.00 - $294.00

applies to Gregory R. Beckenbaugh.

12/21/2012 01/15/2013 44.40 41-078Waugh, Michael L.130070196T

Employee mileage, 12/03/2012 - 12/21/2012 - 80 miles - Total expense of $44.40 - $44.40 applies to Barbara A. Metzler.

12/26/2012 01/15/2013 201.40 41-078Waugh, Michael L.130070188T

District maintenance services, 12/04/2012, 12/18/2012 York Cleaning Service

12/31/2012 01/15/2013 45.00 41-078Waugh, Michael L.130070192T

Conference/seminars/tuition, Continuing education credit-staff attorney-Closing the Courthouse Door on Civil Rights Litigants, on-line

course - Total expense of $45.00 - $45.00 applies to Gregory R. Beckenbaugh.

12/29/2012 01/18/2013 200.91 41-073Waugh, Michael L.130110072T

Member mileage, 12/07/2012 - 12/29/2012 - 362.0 miles

12/19/2012 01/22/2013 160.40 41-078Waugh, Michael L.130150047T

Employee mileage, 12/03/2012 - 12/19/2012 - 289.0 miles - Total expense of $160.40 - $160.40 applies to Nadine M. Hubner.

01/03/2013 01/29/2013 35.00 41-078Waugh, Michael L.130150066T

Legislative meals, PA Preferred Reception

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/22/2013 02/01/2013 16.00 41-078Waugh, Michael L.130250106T

Parking & tolls, Parking, Caucus Planning Meeting at Hilton Harrisburg

05/21/2013 02/01/2013 175.00 41-078Waugh, Michael L.130250107T

Administrative services, 05/21/2013 Booth rental for Prime of Life Festival, York Constituent Outrech

01/14/2013 02/05/2013 10.74 41-078Waugh, Michael L.130310059T

Employee mileage, 19 miles 1452 Wheatfield Drive, York-6872 Susquehanna Trail, York-218 N. George Street, York - Total expense of

$10.74 - $10.74 applies to Brenda J. Arnold.

01/25/2013 02/05/2013 302.10 41-078Waugh, Michael L.130290062T

District maintenance services, 01/02/2013,01/15/2013,01/29/2013 cleaning service, York

01/24/2013 02/08/2013 50.29 41-078Waugh, Michael L.130320229T

Employee mileage, 01/14/2013 - 01/24/2013 - 89 miles - Total expense of $50.29 - $50.29 applies to Christopher A. Naylor.

01/31/2013 02/12/2013 31.75 41-078Waugh, Michael L.130380198T


02/01/2013 02/12/2013 165.00 41-078Waugh, Michael L.130320227T

Parking & tolls, 02/01/2013 - 02/28/2013 York parking

01/31/2013 02/13/2013 599.47 41-073Waugh, Michael L.130370270T


02/04/2013 02/13/2013 85.81 41-032Waugh, Michael L.130360053T

Office supplies, 02/07/2013 Funeral flowers for Curt Aspril, Senator Brubaker's father-in-law

01/04/2013 02/14/2013 17.46 41-078Waugh, Michael L.130360047T

Employee mileage, 30.9 miles, 920 York St., Hanover - 218 N. George St.,York - 860 Raver Lane, Glen Rock - Total expense of $17.46 -

$17.46 applies to Barbara A. Metzler.

01/31/2013 02/14/2013 216.96 41-078Waugh, Michael L.130370272T


02/06/2013 02/14/2013 5.51 41-078Waugh, Michael L.130370266T


01/28/2013 02/19/2013 83.90 41-078Waugh, Michael L.130430231T


02/01/2013 02/19/2013 12.99 41-078Waugh, Michael L.130430237T


Waugh.

02/01/2013 02/19/2013 90.72 41-078Waugh, Michael L.130430237T


Constituents/Other.

02/06/2013 02/19/2013 18.65 41-078Waugh, Michael L.130430236T

Legislative meals, Farm Show Committee Executive Dinner Meeting - Total expense of $74.60 - $18.65 applies to Senator M. L. Waugh.

02/06/2013 02/19/2013 55.95 41-078Waugh, Michael L.130430236T

Legislative meals, Farm Show Committee Executive Dinner Meeting - Total expense of $74.60 - $55.95 applies to 3 Constituents/Other.

02/07/2013 02/19/2013 89.02 41-078Waugh, Michael L.130430232T


02/07/2013 02/19/2013 118.90 41-078Waugh, Michael L.130430233T


02/12/2013 02/19/2013 85.81 41-032Waugh, Michael L.130430295T

Office supplies, 02/12/2013 Funeral Flowers for Norma Mae White, Senator Don White's mother's memorial service

01/11/2013 02/21/2013 18.65 41-078Waugh, Michael L.130430238T

Employee mileage, 01/07/2013-01/11/2013 33 miles - Total expense of $18.65 - $18.65 applies to Leisa L. Miller.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/30/2013 02/26/2013 67.24 41-078Waugh, Michael L.130460050T

Employee mileage, 01/05/2013-01/30/2013 - 119 miles - Total expense of $67.24 - $67.24 applies to Nadine M. Hubner.

02/25/2013 03/07/2013 201.40 41-078Waugh, Michael L.130600378T

District maintenance services, 02/12/2013, 02/26/2013 cleaning service, York

02/26/2013 03/07/2013 52.38 41-078Waugh, Michael L.130600387T


03/01/2013 03/07/2013 165.00 41-078Waugh, Michael L.130600380T


03/01/2013 03/07/2013 13.90 41-078Waugh, Michael L.130600383T


Waugh.

03/01/2013 03/07/2013 97.16 41-078Waugh, Michael L.130600383T


Constituents/Other.

02/18/2013 03/12/2013 31.60 41-078Waugh, Michael L.130600381T

Legislative meals, Meeting with Dr. Frasier re Child Protection Law and Proposed PA Legislation - Total expense of $157.96 - $31.60

applies to Senator M. L. Waugh.

02/18/2013 03/12/2013 126.36 41-078Waugh, Michael L.130600381T

Legislative meals, Meeting with Dr. Frasier re Child Protection Law and Proposed PA Legislation - Total expense of $157.96 - $126.36


03/02/2013 03/12/2013 95.04 41-078Waugh, Michael L.130670078T


04/06/2013 03/12/2013 14.00 41-078Waugh, Michael L.130670075T

Legislative meals, York County Federation of Sportsmen's Clubs Annual Meeting - Speak

02/12/2013 03/15/2013 5.00 41-078Waugh, Michael L.130670067T

Parking & tolls, Parking-Legislative Dinner Meeting-Marcellus Shale Coalition

02/26/2013 03/15/2013 599.47 41-073Waugh, Michael L.130670052T

Member mileage, 02/01/2013-02/26/2013 - 1061 miles

02/26/2013 03/15/2013 157.63 41-078Waugh, Michael L.130670067T


02/28/2013 03/15/2013 83.90 41-078Waugh, Michael L.130700341T


02/08/2013 03/21/2013 16.39 41-078Waugh, Michael L.130740421T

Employee mileage, 29 miles 663 S.Maurice Street,York-543 N.Newberry Street,York-Capitol, Harrisburg; United Way Legislative Meeting -

Total expense of $16.39 - $16.39 applies to Christopher A. Naylor.

02/28/2013 03/21/2013 101.70 41-078Waugh, Michael L.130740419T


03/15/2013 03/26/2013 169.59 41-078Waugh, Michael L.130740472T

Other Equipment, Cross-Cut Shredder, York

03/14/2013 04/02/2013 27.12 41-078Waugh, Michael L.130860075T

Employee mileage, 48 miles Harrisburg-York-Harrisburg - constituent meeting in District Office - Total expense of $27.12 - $27.12 applies

to Gregory R. Beckenbaugh.

03/25/2013 04/02/2013 201.40 41-078Waugh, Michael L.130860073T

District maintenance services, 03/11/2013, 03/25/2013 cleaning service, York

03/28/2013 04/02/2013 27.12 41-078Waugh, Michael L.130910055T

Employee mileage, 48 miles Harrisburg-York-Harrisburg - constituent meeting in District Office - Total expense of $27.12 - $27.12 applies

to Gregory R. Beckenbaugh.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/01/2013 04/02/2013 165.00 41-078Waugh, Michael L.130910056T


03/11/2013 04/08/2013 10.74 41-078Waugh, Michael L.130930020T

Employee mileage, 19 Miles, 1452 Wheatfield Dr., York-6872 Susquehanna Trail, Jacobus-218 N. George St., York-Advocacy Meeting -

Total expense of $10.74 - $10.74 applies to Brenda J. Arnold.

03/11/2013 04/08/2013 34.92 41-078Waugh, Michael L.130930022T

Employee mileage, 03/08/2013-03/11/2013 - 61.8 miles - Total expense of $34.92 - $34.92 applies to Barbara A. Metzler.

03/22/2013 04/08/2013 19.21 41-078Waugh, Michael L.130930023T


03/28/2013 04/08/2013 112.15 41-078Waugh, Michael L.130930024T

Member mileage, 03/01/2013 - 03/28/2013 - 198.5 miles

03/28/2013 04/08/2013 599.47 41-073Waugh, Michael L.130930029T

Member mileage, 03/01/2013 - 03/28/2013 - 1,061 miles

03/05/2013 04/10/2013 9.00 41-078Waugh, Michael L.130950108T

Parking & tolls, 03/05/2013 Parking, Capitol Chiefs of Staff Meeting - Total expense of $9.00 - $9.00 applies to Nadine M. Hubner.

03/21/2013 04/10/2013 129.95 41-078Waugh, Michael L.130950106T


04/04/2013 04/10/2013 28.25 41-078Waugh, Michael L.130950104T

Employee mileage, 50 miles 218 N.George Street,York-Capitol-218 N.George Street,York; Training PLS and Crime Safety - Total expense

of $28.25 - $28.25 applies to Paula L. Ducharme.

03/14/2013 04/17/2013 25.99 41-078Waugh, Michael L.131010166T

Employee mileage, 46 miles, 218 N.George St,York-150 E.Main St,New Freedom-4766 Delta Rd,Delta-South Center Board meeting - Total

expense of $25.99 - $25.99 applies to Leisa L. Miller.

03/28/2013 04/17/2013 83.90 41-078Waugh, Michael L.131010171T

Communication services, A#303676360-00001 Cellular Service

04/12/2013 04/22/2013 2.10 41-078Waugh, Michael L.131050331T

Office supplies, Hanover District Office Wasp Spray

04/08/2013 04/25/2013 5.37 41-078Waugh, Michael L.131050329T

Legislative meals, Lunch meeting with constituent to discuss legislative process - Total expense of $10.74 - $5.37 applies to Nadine M.

Hubner.

04/08/2013 04/25/2013 5.37 41-078Waugh, Michael L.131050329T

Legislative meals, Lunch meeting with constituent to discuss legislative process - Total expense of $10.74 - $5.37 applies to 1

Constituents/Other.

04/17/2013 05/06/2013 15.82 41-078Waugh, Michael L.131210337T

Employee mileage, 28 miles Capitol-45 N. George Street, York-663 S. Maurice Street, York - Total expense of $15.82 - $15.82 applies to

Christopher A. Naylor.

05/01/2013 05/06/2013 165.00 41-078Waugh, Michael L.131210329T

Parking & tolls, 05/01/2013-05/31/2013 York Parking

04/23/2013 05/08/2013 27.12 41-078Waugh, Michael L.131210338T

Employee mileage, 48 miles Harrisburg=York - Total expense of $27.12 - $27.12 applies to Gregory R. Beckenbaugh.

04/23/2013 05/08/2013 2.25 41-078Waugh, Michael L.131210338T

Parking & tolls, Meter parking, York District Office constituent meetings - no receipt - Total expense of $2.25 - $2.25 applies to Gregory R.

Beckenbaugh.

04/25/2013 05/08/2013 201.40 41-078Waugh, Michael L.131210333T

District maintenance services, 04/09/2013, 04/23/2013 Cleaning Service, York

04/25/2013 05/09/2013 10.33 41-078Waugh, Michael L.131270122T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/30/2013 05/09/2013 599.47 41-073Waugh, Michael L.131230120T


04/30/2013 05/09/2013 81.92 41-078Waugh, Michael L.131230123T


05/05/2013 05/09/2013 5.30 41-078Waugh, Michael L.131260190T

Office supplies, Hanover District Office

04/30/2013 05/15/2013 95.26 41-078Waugh, Michael L.131260192T


04/28/2013 05/22/2013 85.66 41-078Waugh, Michael L.131360041T

Communication services, A#303676360-00001 Cellular Service

05/15/2013 05/28/2013 122.00 41-078Waugh, Michael L.131420137T

Publications & subscriptions, 07/01/2013-06/30/2014 PA67 Transportation Code Publication Service, Harrisburg

04/08/2013 05/29/2013 16.00 41-078Waugh, Michael L.131440055T

Parking & tolls, Parking - Staff Meetings at Capitol - Total expense of $16.00 - $16.00 applies to Nadine M. Hubner.

04/10/2013 05/29/2013 16.00 41-078Waugh, Michael L.131440055T

Parking & tolls, Parking - PENNVEST Briefing at Capitol - Total expense of $16.00 - $16.00 applies to Nadine M. Hubner.

04/22/2013 05/29/2013 16.00 41-078Waugh, Michael L.131440055T

Parking & tolls, Parking - Chiefs of Staff Meeting at Capitol - Total expense of $16.00 - $16.00 applies to Nadine M. Hubner.

04/30/2013 05/29/2013 290.98 41-078Waugh, Michael L.131440055T


05/25/2013 06/03/2013 201.40 41-078Waugh, Michael L.131480168T

District maintenance services, 05/07/2013, 05/17/2013 Cleaning Service, York

05/23/2013 06/10/2013 79.10 41-078Waugh, Michael L.131560099T


05/30/2013 06/10/2013 54.41 41-078Waugh, Michael L.131560102T


06/01/2013 06/10/2013 165.00 41-078Waugh, Michael L.131560095T


06/06/2013 06/11/2013 55.64 41-078Waugh, Michael L.131580030T


06/08/2013 06/11/2013 85.81 41-032Waugh, Michael L.131580035T

Office supplies, 06/08/2013 Funeral flowers for Senate Deputy Chief Counsel Gladys Brown's brother Robert Martin

05/29/2013 06/12/2013 503.42 41-073Waugh, Michael L.131570035T


05/28/2013 06/13/2013 83.76 41-078Waugh, Michael L.131610197T


05/23/2013 06/17/2013 274.00 41-078Waugh, Michael L.131640068T

Conference/seminars/tuition, Gun Control Debate, Mechanicsburg Continuing education credit - Staff Attorney - Total expense of $274.00 -

$274.00 applies to Gregory R. Beckenbaugh.

04/05/2013 06/18/2013 12.08 41-078Waugh, Michael L.131640192T


Waugh.

04/05/2013 06/18/2013 84.35 41-078Waugh, Michael L.131640192T


Constituents/Other.

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/07/2013 06/18/2013 12.91 41-078Waugh, Michael L.131640192T


Waugh.

06/07/2013 06/18/2013 103.04 41-078Waugh, Michael L.131640192T


Constituents/Other.

05/21/2013 06/24/2013 153.96 41-078Waugh, Michael L.131690014T

Employee mileage, 05/01/2013-05/21/2013 272.5 miles - Total expense of $153.96 - $153.96 applies to Nadine M. Hubner.

05/09/2013 06/26/2013 25.99 41-078Waugh, Michael L.131750395T

Employee mileage, 46 miles, N.George St, York-150 E.Main St.,New Freedom-Delta Rd., Delta - Total expense of $25.99 - $25.99 applies

to Leisa L. Miller.

06/21/2013 06/26/2013 95.04 41-078Waugh, Michael L.131760030T


06/25/2013 06/26/2013 201.40 41-078Waugh, Michael L.131760022T

District maintenance services, 06/04/2013, 06/19/2013 - Cleaning Service York

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator David G. Argall

08/11/2012 09/04/2012 28.86 41-078Argall, David G.122430041T

Employee mileage, 08/01/2012-08/11/2012 52 Miles - Total expense of $28.86 - $28.86 applies to Mary Teresa Smith.

08/13/2012 09/04/2012 50.00 41-078Argall, David G.122420056T

Administrative services, 09/18/2012 - Hall Rental, Constituent Breakfast

08/18/2012 09/04/2012 1.69 41-078Argall, David G.122410051T

Consumable supplies, 08/20/2012 Refreshments, Constituent Breakfast

08/20/2012 09/04/2012 18.47 41-078Argall, David G.122410051T

Consumable supplies, 08/20/2012 Refreshments, Constituent Breakfast

08/20/2012 09/04/2012 3.15 41-078Argall, David G.122410051T

Office supplies, Hamburg District Office

08/21/2012 09/04/2012 50.00 41-078Argall, David G.122420056T

Administrative services, 09/14/2012 - Hall Rental, Constituent Breakfast

08/23/2012 09/04/2012 160.95 41-078Argall, David G.122410051T

Employee mileage, 08/06/2012-08/23/2012 290 Miles - Total expense of $160.95 - $160.95 applies to MaryBeth Dougherty.

08/28/2012 09/04/2012 34.95 41-078Argall, David G.122420056T

Office supplies, Pottsville District Office

08/29/2012 09/04/2012 14.31 41-078Argall, David G.122430041T

Office supplies, Mahanoy City District Office

08/02/2012 09/06/2012 125.00 41-078Argall, David G.122480235T

District maintenance services, 08/01/2012 -08/31/2012 Cleaning Service, Mahanoy City District Office

08/31/2012 09/06/2012 63.60 41-078Argall, David G.122480235T

District maintenance services, 08/14/2012 Cleaning Service, Pottsville District Office

08/23/2012 09/07/2012 21.03 41-078Argall, David G.122490058T

Communication services, 09/01/2012-09/30/2012 Cable Service, Mahanoy City District Office

08/26/2012 09/07/2012 599.96 41-073Argall, David G.122440031T

Member mileage, 08/01/2012-08/26/2012 1,081 Miles

08/26/2012 09/07/2012 357.42 41-078Argall, David G.122440032T


08/01/2012 09/11/2012 33.80 41-078Argall, David G.122480225T

Consumable supplies, 08/01/2012 - Breakfast Meeting with Constituents

08/10/2012 09/11/2012 24.17 41-078Argall, David G.122480225T

Consumable supplies, 08/10/2012 - Refreshments for legislative table at street fair

08/10/2012 09/11/2012 21.36 41-078Argall, David G.122480225T


08/11/2012 09/11/2012 40.00 41-078Argall, David G.122480225T

Consumable supplies, 08/11/2012 - Food trays for legislative table at local street fair

08/11/2012 09/11/2012 25.00 41-078Argall, David G.122480225T

Consumable supplies, 08/11/2012 - Food trays for legislative table at local street fair

08/11/2012 09/11/2012 5.98 41-078Argall, David G.122480225T

Consumable supplies, 08/11/2012 - Ice for refresehments for legislative table at street fair

08/11/2012 09/11/2012 9.44 41-078Argall, David G.122480225T

Office supplies, 08/11/2012 - Supplies for legislative table at local street fair

08/18/2012 09/11/2012 12.94 41-078Argall, David G.122480225T

Consumable supplies, 08/18/2012 - Refreshments for breakfast meeting with constituents

08/18/2012 09/11/2012 28.96 41-078Argall, David G.122480225T

Consumable supplies, 08/18/2012 - Breakfast meeting with constituents

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


08/29/2012 09/11/2012 369.63 41-078Argall, David G.122480225T

Employee mileage, 08/01/2012 - 08/29/2012 - 666 Miles - Total expense of $369.63 - $369.63 applies to Christine M. Verdier.

08/31/2012 09/11/2012 170.00 41-078Argall, David G.122500295T

Announcements, 08/16/2012 - The Argall Report on Senator for a Day

08/31/2012 09/11/2012 170.00 41-078Argall, David G.122500295T

Announcements, 08/30/2012 - The Argall Report on Senate Finance Committee Hearing on Property Tax Independence Act

08/31/2012 09/11/2012 112.44 41-078Argall, David G.122500295T


09/01/2012 09/11/2012 167.40 41-078Argall, David G.122500295T


09/01/2012 09/11/2012 167.40 41-078Argall, David G.122500295T


08/15/2012 09/19/2012 19.98 41-078Argall, David G.122500324T

Employee mileage, 08/15/2012 - Hamburg-Mahanoy City - 36 Miles - Total expense of $19.98 - $19.98 applies to MaryBeth Dougherty.

08/26/2012 09/19/2012 122.00 41-078Argall, David G.122580183T

Announcements, 08/15/2012 The Argall Report on Senator for a Day

09/10/2012 09/19/2012 60.84 41-078Argall, David G.122580183T


09/05/2012 09/21/2012 20.00 41-078Argall, David G.122620091T

Legislative meals, 09/05/2012 - Legislative luncheon meeting regarding transportation funding and public/private partnerships - Total

expense of $20.00 - $20.00 applies to MaryBeth Dougherty.

09/12/2012 09/21/2012 15.01 41-078Argall, David G.122620091T

Consumable supplies, 09/13/2012 - Pens and refreshments for senior expo

09/13/2012 09/21/2012 48.84 41-078Argall, David G.122620091T

Employee mileage, 09/12/2012-09/13/2012-88 Miles - Total expense of $48.84 - $48.84 applies to Melanie A. Weikel.

09/13/2012 09/21/2012 44.40 41-078Argall, David G.122620091T

Employee mileage, 09/12/2012-09/13/2012-80 Miles - Total expense of $44.40 - $44.40 applies to Linda A. Fetter.

09/19/2012 09/27/2012 7.17 41-078Argall, David G.122700217T


09/23/2012 09/27/2012 122.00 41-078Argall, David G.122700217T


09/24/2012 09/27/2012 8.78 41-078Argall, David G.122700217T

District maintenance services, 09/24/2012 - Window cleaning Service; Pottsville District Office

09/26/2012 10/02/2012 39.75 41-078Argall, David G.122720128T


09/23/2012 10/05/2012 21.03 41-078Argall, David G.122760042T

Communication services, 10/01/2012-10/31/2012-Cable Service, Mahanoy City District Office

09/25/2012 10/05/2012 5.00 41-078Argall, David G.122760042T

Consumable supplies, 09/25/2012 - Water; Mahanoy City District Office

09/27/2012 10/05/2012 2.97 41-078Argall, David G.122760061T

Consumable supplies, 09/27/2012 - Refreshments for constituent breakfast

09/27/2012 10/05/2012 107.12 41-078Argall, David G.122760061T

Employee mileage, 09/27/2012-193 Miles-Carlisle-Tamaqua-Mahanoy City-Carlisle - Total expense of $107.12 - $107.12 applies to

Jonathan D. Hopcraft.

09/28/2012 10/05/2012 24.96 41-078Argall, David G.122760061T

Consumable supplies, 09/28/2012 - Refresehments for constituent breakfast

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/28/2012 10/05/2012 133.20 41-078Argall, David G.122760061T

Employee mileage, 09/05/2012-09/28/2012-240 Miles - Total expense of $133.20 - $133.20 applies to MaryBeth Dougherty.

09/29/2012 10/05/2012 47.73 41-078Argall, David G.122760061T

Employee mileage, 09/13/2012-09/29/2012-86 Miles - Total expense of $47.73 - $47.73 applies to Mary Teresa Smith.

09/30/2012 10/05/2012 63.60 41-078Argall, David G.122760042T

District maintenance services, 09/11/2012 - Cleaning Service, Pottsville District Office

09/24/2012 10/10/2012 159.00 41-073Argall, David G.122760159T

Session per diem, Harrisburg, Incurred Overnight Lodging

09/25/2012 10/10/2012 159.00 41-073Argall, David G.122760159T


09/29/2012 10/10/2012 599.96 41-073Argall, David G.122760147T

Member mileage, 09/07/2012-09/29/2012 - 1,081 Miles

09/29/2012 10/10/2012 96.57 41-078Argall, David G.122760153T

Member mileage, 09/07/2012-09/29/2012 - 174 Miles

09/30/2012 10/10/2012 112.44 41-078Argall, David G.122760177T

Announcements, 09/06/2012 - The Argall Report, Senate Finance Committee Hearing on Property Tax Independence Act

09/06/2012 10/24/2012 125.00 41-078Argall, David G.122900225T

District maintenance services, 09/01/2012 - 09/30/2012 - Cleaning Service, Mahanoy City District Office

10/12/2012 10/24/2012 96.57 41-078Argall, David G.122910525T

Employee mileage, 10/12/2012 174 Miles - Carlisle=Mahanoy City - Total expense of $96.57 - $96.57 applies to Jonathan D. Hopcraft.

09/07/2012 10/26/2012 13.55 41-078Argall, David G.122840107T


09/08/2012 10/26/2012 32.45 41-078Argall, David G.122840107T


09/11/2012 10/26/2012 25.46 41-078Argall, David G.122840107T


09/11/2012 10/26/2012 7.97 41-078Argall, David G.122840107T


09/14/2012 10/26/2012 14.05 41-078Argall, David G.122840107T


09/14/2012 10/26/2012 32.45 41-078Argall, David G.122840107T


09/21/2012 10/26/2012 5.29 41-078Argall, David G.122840107T


09/21/2012 10/26/2012 13.98 41-078Argall, David G.122840107T


09/29/2012 10/26/2012 423.47 41-078Argall, David G.122840107T

Employee mileage, 09/05/2012 - 09/29/2012 - 763 Miles - Total expense of $423.47 - $423.47 applies to Christine M. Verdier.

10/05/2012 10/26/2012 65.88 41-078Argall, David G.122840107T

Consumable supplies, Pottsville District Office

10/05/2012 10/26/2012 12.67 41-078Argall, David G.122840107T


10/22/2012 10/31/2012 39.75 41-078Argall, David G.122970098T


10/22/2012 10/31/2012 8.78 41-078Argall, David G.122970098T

District maintenance services, 10/22/2012 - Window Cleaning Service, Pottsville District Office

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/04/2012 11/02/2012 125.00 41-078Argall, David G.123050180T

District maintenance services, 10/01/2012-10/31/2012 - Cleaning Service; Mahanoy City District Office

10/10/2012 11/02/2012 17.00 41-078Argall, David G.123050180T

Legislative meals, 10/10/2012 - Legislative Breakfast with Schuylkill Chamber of Commerce - Total expense of $17.00 - $17.00 applies to

MaryBeth Dougherty.

10/17/2012 11/02/2012 63.60 41-078Argall, David G.123050180T

District maintenance services, 10/09/2012 - Cleaning Service; Pottsville District Office

10/19/2012 11/02/2012 10.00 41-078Argall, David G.123050180T


10/01/2012 11/13/2012 159.00 41-073Argall, David G.123100050T


10/02/2012 11/13/2012 159.00 41-073Argall, David G.123100050T


10/15/2012 11/13/2012 159.00 41-073Argall, David G.123100050T


10/16/2012 11/13/2012 159.00 41-073Argall, David G.123100050T


10/23/2012 11/13/2012 386.28 41-073Argall, David G.123100067T

Member mileage, 10/01/2012 - 10/23/2012 - 696 Miles

10/24/2012 11/14/2012 4.00 41-078Argall, David G.123070139T

Parking & tolls, 10/24/2012 - Parking - Total expense of $4.00 - $4.00 applies to MaryBeth Dougherty.

10/24/2012 11/14/2012 2.00 41-078Argall, David G.123070139T

Parking & tolls, 10/24/2012 - Parking - Total expense of $2.00 - $2.00 applies to MaryBeth Dougherty.

10/25/2012 11/14/2012 108.78 41-078Argall, David G.123070139T

Employee mileage, 10/04/2012-10/25/2012 - 196 Miles - Total expense of $108.78 - $108.78 applies to MaryBeth Dougherty.

10/23/2012 11/15/2012 21.03 41-078Argall, David G.123060079T


10/24/2012 11/15/2012 15.45 41-078Argall, David G.122980018T

Parking & tolls, 10/24/2012-10/31/2012-Long-Term Parking, Pottsville - Total expense of $15.45 - $15.45 applies to Craig J. Lutz.

11/01/2012 11/15/2012 60.00 41-078Argall, David G.122980018T

Parking & tolls, 11/01/2012-11/30/2012-Long-Term Parking, Pottsville - Total expense of $60.00 - $60.00 applies to Craig J. Lutz.

11/02/2012 11/15/2012 62.16 41-078Argall, David G.123120372T

Employee mileage, 11/02/2012 112 Miles Wernersville=Harrisburg - Total expense of $62.16 - $62.16 applies to Craig J. Lutz.

11/19/2012 11/16/2012 35.00 41-078Argall, David G.123070146T

Legislative meals, Pennsylvania Fire & Emergency Service dinner regarding emergency services - Total expense of $35.00 - $35.00 applies

to Jonathan D. Hopcraft.

10/16/2012 11/20/2012 7.42 41-078Argall, David G.123120388T

Legislative meals, Lunch with Constituents Shadowing Senator for the Day - Total expense of $29.74 - $7.42 applies to Jonathan D.

Hopcraft.

10/16/2012 11/20/2012 7.44 41-078Argall, David G.123120388T

Legislative meals, Lunch with Constituents Shadowing Senator for the Day - Total expense of $29.74 - $7.44 applies to Christine M. Verdier.

10/16/2012 11/20/2012 14.88 41-078Argall, David G.123120388T

Legislative meals, Lunch with Constituents Shadowing Senator for the Day - Total expense of $29.74 - $14.88 applies to 2

Constituents/Other.

10/19/2012 11/20/2012 375.18 41-078Argall, David G.123120388T

Employee mileage, 10/02/2012-10/19/2012 676 Miles - Total expense of $375.18 - $375.18 applies to Christine M. Verdier.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/01/2012 11/20/2012 17.76 41-078Argall, David G.123180287T

Employee mileage, 11/01/2012 32 miles, Mahanoy City-Pottsville-Barnesville- Total expense of $17.76 - $17.76 applies to Linda A. Fetter.

11/08/2012 11/20/2012 34.95 41-078Argall, David G.123180287T


04/25/2012 11/21/2012 4.35 41-078Argall, David G.123180296T

Publications & subscriptions, 12/01/2012-12/24/2012 - South Schuylkill News, Mahanoy City

10/31/2012 11/21/2012 36.00 41-078Argall, David G.123180296T

Publications & subscriptions, 12/24/2012-12/24/2013 - South Schuylkill News, Mahanoy City

11/14/2012 11/28/2012 17.00 41-078Argall, David G.123260041T


MaryBeth Dougherty.

11/16/2012 11/28/2012 63.60 41-078Argall, David G.123260041T


11/20/2012 12/03/2012 122.66 41-078Argall, David G.123260061T

Employee mileage, 11/19/2012-11/20/2012-221 Miles - Total expense of $122.66 - $122.66 applies to Jonathan D. Hopcraft.

11/15/2011 12/05/2012 2.31 41-078Argall, David G.123260067T

Publications & subscriptions, 12/01/2012-12/30/2012 The Hamburg Area Item, Hamburg

11/06/2012 12/05/2012 59.00 41-078Argall, David G.123260067T

Publications & subscriptions, 12/30/2012-12/30/2014 The Hamburg Area Item, Hamburg

11/29/2012 12/05/2012 175.00 41-078Argall, David G.123260067T

Publications & subscriptions, 11/29/2012-11/29/2013 Republican Herald, Mahanoy City

11/29/2012 12/12/2012 442.89 41-073Argall, David G.123400216T

Member mileage, 11/03/2012-11/29/2012-798 Miles

11/01/2012 12/13/2012 34.41 41-078Argall, David G.123400210T

Employee mileage, 11/01/2012-Mahanoy City=Valley View - 62 Miles - Total expense of $34.41 - $34.41 applies to MaryBeth Dougherty.

11/08/2012 12/13/2012 125.00 41-078Argall, David G.123400200T

District maintenance services, 11/01/2012-11/30/2012 - Cleaning Service, Mahanoy City District Office

11/13/2012 12/13/2012 17.03 41-078Argall, David G.123400207T


11/16/2012 12/13/2012 5.00 41-078Argall, David G.123400200T

Consumable supplies, 11/16/2012-Water; Mahanoy City District Office

11/20/2012 12/13/2012 15.87 41-078Argall, David G.123400207T


11/20/2012 12/13/2012 134.31 41-078Argall, David G.123400207T

Employee mileage, 11/02/2012-11/20/2012-242 Miles - Total expense of $134.31 - $134.31 applies to Christine M. Verdier.

11/23/2012 12/13/2012 21.03 41-078Argall, David G.123400200T


11/26/2012 12/13/2012 8.78 41-078Argall, David G.123400200T

District maintenance services, 11/26/2012 - Window cleaning service; Pottsville District Office

11/26/2012 12/13/2012 159.00 41-078Argall, David G.123400213T

Non-Session per diem, Harrisburg, Incurred Overnight Lodging

11/28/2012 12/13/2012 19.54 41-078Argall, David G.123400200T


11/30/2012 12/13/2012 8.32 41-078Argall, David G.123400207T


5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


12/04/2012 12/13/2012 39.75 41-078Argall, David G.123400200T


12/06/2012 12/13/2012 28.62 41-078Argall, David G.123460353T

Other lease, 11/01/2012-02/01/2013 Cooler rental; Mahanoy City District Office

12/06/2012 12/13/2012 17.49 41-078Argall, David G.123460353T


12/07/2012 12/17/2012 26.90 41-078Argall, David G.123470142T

Publications & subscriptions, Mahanoy City District Office

12/03/2012 12/21/2012 63.60 41-078Argall, David G.123540332T


11/20/2012 01/01/2013 215.80 41-078Argall, David G.123540516T

Publications & subscriptions, 12/14/2012 - 12/14/2013 - Reading Eagle, Hamburg District Office

12/03/2012 01/01/2013 146.00 41-078Argall, David G.123540516T

Publications & subscriptions, 01/01/2013-01/01/2014 - Times News, Mahanoy City District Office

11/22/2011 01/04/2013 8.30 41-078Argall, David G.123540063T

Publications & subscriptions, 12/01/2012-12/14/2012-The Reading Eagle, Hamburg Office

12/01/2011 01/04/2013 11.12 41-078Argall, David G.123540063T

Publications & subscriptions, 12/01/2012-12/31/2012-Times News, Mahanoy City District Office

12/12/2012 01/04/2013 70.49 41-078Argall, David G.123490124T

Employee mileage, 12/12/2012 127 Miles Harriburg-Hamburg-Carlisle - Total expense of $70.49 - $70.49 applies to Jonathan D. Hopcraft.

11/14/2012 01/09/2013 159.00 41-073Argall, David G.130040122T


12/19/2012 01/09/2013 206.46 41-078Argall, David G.123620085T


12/23/2012 01/09/2013 21.03 41-078Argall, David G.130040124T

Communication services, 01/01/2013-01/31/2013 - Cable Service, Mahanoy City District Office

12/24/2012 01/09/2013 413.48 41-073Argall, David G.130040149T


01/03/2013 01/09/2013 43.56 41-078Argall, David G.130040124T


12/03/2012 01/15/2013 9.00 41-078Argall, David G.130040129T

Parking & tolls, Parking - Total expense of $9.00 - $9.00 applies to MaryBeth Dougherty.

12/14/2012 01/15/2013 117.11 41-078Argall, David G.130040129T

Employee mileage, 12/03/2012-12/14/2012-211 Miles - Total expense of $117.11 - $117.11 applies to MaryBeth Dougherty.

12/18/2012 01/15/2013 15.54 41-078Argall, David G.130100060T

Employee mileage, 12/18/2012-Pottsville=Mahanoy City - 28 Miles - Total expense of $15.54 - $15.54 applies to Mary Teresa Smith.

01/02/2013 01/15/2013 5.00 41-078Argall, David G.130100060T


12/27/2012 01/16/2013 31.20 41-078Argall, David G.130080199T

Publications & subscriptions, 01/28/2013-01/28/2014 - Northampton Press, Mahanoy City

12/27/2012 01/16/2013 31.20 41-078Argall, David G.130080199T

Publications & subscriptions, 01/28/2013-01/28/2014 - Northwestern Press, Mahanoy City

06/28/2012 01/22/2013 5.20 41-078Argall, David G.130080191T

Publications & subscriptions, 12/01/2012-01/28/2013-Northwestern Press, Mahanoy City

06/28/2012 01/22/2013 5.20 41-078Argall, David G.130080191T

Publications & subscriptions, 12/01/2012-01/28/2013-Northampton Press, Mahanoy City

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/09/2013 01/30/2013 63.60 41-078Argall, David G.130150127T


01/14/2013 01/30/2013 34.95 41-078Argall, David G.130150127T


01/15/2013 02/07/2013 159.00 41-078Argall, David G.130360013T

Non-Session per diem, Harrisburg, Incurred Overnight Lodging

01/22/2013 02/07/2013 159.00 41-073Argall, David G.130080219T


01/28/2013 02/07/2013 159.00 41-073Argall, David G.130080219T


01/29/2013 02/07/2013 159.00 41-073Argall, David G.130080219T


01/31/2013 02/07/2013 599.46 41-073Argall, David G.130360195T


01/31/2013 02/07/2013 93.79 41-078Argall, David G.130360198T


01/31/2013 02/07/2013 63.28 41-078Argall, David G.130360215T

Employee mileage, 01/31/2013 112 Miles Wernersville=Harrisburg - Total expense of $63.28 - $63.28 applies to Craig J. Lutz.

12/21/2012 02/08/2013 8.90 41-078Argall, David G.130300182T

District maintenance services, 12/21/2012 Window Cleaning; Pottsville District Office

01/23/2013 02/08/2013 21.03 41-078Argall, David G.130300182T

Communication services, 02/01/2013-02/28/2013 Cable Service; Mahanoy City District Office

01/29/2013 02/08/2013 8.90 41-078Argall, David G.130300182T

District maintenance services, 01/29/2013 Window Cleaning; Pottsville District Office

01/31/2013 02/11/2013 112.44 41-078Argall, David G.130370078T

Announcements, 01/31/2013 The Argall Report on Review of the 2011-12 Legislative Session

01/16/2013 02/12/2013 125.00 41-078Argall, David G.130390040T

District maintenance services, 01/16/2013 Cleaning Service, Mahanoy City District Office

01/23/2013 02/12/2013 9.00 41-078Argall, David G.130360212T

Parking & tolls, Parking - Total expense of $9.00 - $9.00 applies to MaryBeth Dougherty.

01/24/2013 02/12/2013 233.35 41-078Argall, David G.130360212T


01/30/2013 02/12/2013 63.60 41-078Argall, David G.130360218T

District maintenance services, 01/29/2013 Cleaning Service; Pottsville District Office

01/31/2013 02/12/2013 412.79 41-078Argall, David G.130360210T

Employee mileage, 01/10/2013-01/31/2013 730.6 Miles - Total expense of $412.79 - $412.79 applies to Jonathan D. Hopcraft.

02/01/2013 02/12/2013 180.00 41-078Argall, David G.130360218T

Announcements, 01/31/2013 The Argall Report on Review of the 2011-12 Legislative Session

02/06/2013 02/12/2013 34.16 41-078Argall, David G.130390040T


02/01/2013 02/15/2013 172.20 41-078Argall, David G.130430242T

Announcements, 01/25/2013 - The Argall Report on Review of the 2011-12 Legislative Session

02/03/2013 02/15/2013 164.00 41-078Argall, David G.130430242T

Announcements, 01/30/2013 - The Argall Report on Review of the 2011-12 Legislative Session

02/08/2013 02/21/2013 25.00 41-078Argall, David G.130450040T

Legislative meals, 02/08/2013 - Meeting with Schuylkill Chamber of Commerce and Secretary of Revenue regarding budget

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/13/2013 02/21/2013 13.46 41-032Argall, David G.130500426T

Legislative meals, Meeting to discuss Senate and House Urban Affairs & Housing legislation - Total expense of $53.84 - $13.46 applies to

Senator D. G. Argall.

02/13/2013 02/21/2013 13.46 41-032Argall, David G.130500426T

Legislative meals, Meeting to discuss Senate and House Urban Affairs & Housing legislation - Total expense of $53.84 - $13.46 applies to


02/13/2013 02/21/2013 26.92 41-032Argall, David G.130500426T

Legislative meals, Meeting to discuss Senate and House Urban Affairs & Housing legislation - Total expense of $53.84 - $26.92 applies to 2

Constituents/Other.

01/10/2013 02/22/2013 10.00 41-078Argall, David G.130390029T

Legislative meals, Legislative luncheon with the Schuylkill Economic Development Corporation Board of Directors - Total expense of

$10.00 - $10.00 applies to Christine M. Verdier.

01/31/2013 02/22/2013 311.32 41-078Argall, David G.130390029T


02/11/2013 02/26/2013 10.00 41-078Argall, David G.130520049T


02/19/2013 02/26/2013 39.75 41-078Argall, David G.130520049T


02/16/2013 02/27/2013 125.00 41-078Argall, David G.130570026T

District maintenance services, 02/16/2013 Cleaning Service; Mahanoy City District Office

02/25/2013 02/27/2013 8.90 41-078Argall, David G.130570026T

District maintenance services, 02/25/2013 Window Cleaning Service; Pottsville District Office

02/22/2013 03/04/2013 186.43 41-032Argall, David G.130600076T

Office supplies, Senate Urban Affairs & Housing Committee gavel

02/23/2013 03/04/2013 21.03 41-078Argall, David G.130600091T

Communication services, 03/01/2013-03/31/2013 - Cable Service; Mahanoy City District Office

02/21/2013 03/06/2013 102.27 41-078Argall, David G.130590296T

Employee mileage, 02/21/2013 181 Miles, Harrisburg=Bethlehem - Total expense of $102.27 - $102.27 applies to Jonathan D. Hopcraft.

02/21/2013 03/06/2013 20.00 41-078Argall, David G.130590296T

Legislative meals, 02/21/2013 - Legislative Luncheon regarding International Association of Business Communicators from Lehigh Valley

regarding social - Total expense of $20.00 - $20.00 applies to Jonathan D. Hopcraft.

02/28/2013 03/11/2013 83.62 41-078Argall, David G.130660129T


02/28/2013 03/11/2013 269.51 41-078Argall, David G.130660130T


02/28/2013 03/11/2013 63.60 41-078Argall, David G.130660135T


03/01/2013 03/11/2013 172.20 41-078Argall, David G.130660151T

Announcements, 02/28/2013 The Argall Report on Monroe County League of Women Voters Legislative Coffee

03/06/2013 03/11/2013 34.95 41-078Argall, David G.130660135T


02/04/2013 03/12/2013 159.00 41-073Argall, David G.130660140T


02/05/2013 03/12/2013 159.00 41-073Argall, David G.130660140T


8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/11/2013 03/12/2013 159.00 41-073Argall, David G.130660140T


02/12/2013 03/12/2013 159.00 41-073Argall, David G.130660140T


03/12/2012 03/15/2013 36.64 41-078Argall, David G.130670116T

Administrative services, 12/01/2012-03/31/2013-P. O. Box 150, Mahanoy City District Office, Rental Fee

02/27/2013 03/15/2013 523.75 41-073Argall, David G.130710404T


03/07/2013 03/15/2013 11.98 41-078Argall, David G.130670116T


04/01/2013 03/15/2013 130.00 41-078Argall, David G.130670116T

Administrative services, 04/01/2013-03/31/2014-P. O. Box 150, Mahanoy City District Office, Rental Fee

03/11/2013 03/22/2013 10.00 41-078Argall, David G.130800274T


03/15/2013 03/22/2013 28.62 41-078Argall, David G.130800274T

Other lease, 02/01/2013-05/01/2013 - Cooler rental; Mahanoy City District Office

03/15/2013 03/22/2013 125.00 41-078Argall, David G.130800274T

District maintenance services, 03/15/2013 - Cleaning Service, Mahanoy City District Office

03/19/2013 04/01/2013 5.00 41-078Argall, David G.130800254T

Parking & tolls, 03/19/2013-Parking - Total expense of $5.00 - $5.00 applies to Craig J. Lutz.

03/21/2013 04/01/2013 147.47 41-078Argall, David G.130800254T

Employee mileage, 03/08/2013-03/21/2013-261 Miles - Total expense of $147.47 - $147.47 applies to Craig J. Lutz.

03/15/2013 04/03/2013 7.17 41-078Argall, David G.130910197T

Mailing services, Certified mail; Mahanoy City District Office

03/26/2013 04/03/2013 8.90 41-078Argall, David G.130910186T

District maintenance services, 03/26/2013 - Window Cleaning; Pottsville District Office

03/27/2013 04/03/2013 324.32 41-078Argall, David G.130910197T

Employee mileage, 03/07/2013-03/27/2013 - 574 Miles - Total expense of $324.32 - $324.32 applies to MaryBeth Dougherty.

03/28/2013 04/03/2013 39.75 41-078Argall, David G.130910186T


03/28/2013 04/03/2013 225.44 41-078Argall, David G.130910195T

Employee mileage, 03/21/2013-03/28/2013 - 399 Miles - Total expense of $225.44 - $225.44 applies to Jonathan D. Hopcraft.

03/11/2013 04/10/2013 159.00 41-073Argall, David G.130940201T

Session per diem, Harrisburg; Incurred Overnight Lodging

03/12/2013 04/10/2013 159.00 41-073Argall, David G.130940201T


03/18/2013 04/10/2013 159.00 41-073Argall, David G.130940201T


03/19/2013 04/10/2013 159.00 41-073Argall, David G.130940201T


03/23/2013 04/10/2013 21.03 41-078Argall, David G.130940203T

Communication services, 04/01/2013-04/30/2013 Cable Service; Mahanoy City District Office

03/31/2013 04/10/2013 164.00 41-078Argall, David G.130800279T

Announcements, 03/06/2013 - The Argall Report on Monroe County League of Women Voters Legislative Coffee

03/31/2013 04/10/2013 63.60 41-078Argall, David G.130940203T


9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/31/2013 04/10/2013 112.44 41-078Argall, David G.130950105T

Announcements, 03/07/2013 The Argall Report on Monroe County League of Women Voters Legislative Coffee

02/26/2013 04/11/2013 30.00 41-078Argall, David G.130990152T

Legislative meals, 02/26/2013 Legislative luncheon regarding transportation and infrastructure - Total expense of $30.00 - $30.00 applies to

Craig J. Lutz.

03/28/2013 04/11/2013 170.00 41-078Argall, David G.130910193T

Announcements, 03/07/2013 - The Argall Report on Monroe County League of Women Voters Legislative Coffee

01/09/2013 04/12/2013 17.00 41-078Argall, David G.130990009T

Legislative meals, 01/09/2013 - Legislative Breakfast with Schuylkill Chamber ofCommerce - Total expense of $17.00 - $17.00 applies to

MaryBeth Dougherty.

03/07/2013 04/12/2013 5.83 41-078Argall, David G.130990044T


03/28/2013 04/12/2013 599.46 41-073Argall, David G.130950182T


03/28/2013 04/12/2013 175.72 41-078Argall, David G.130990044T


03/28/2013 04/15/2013 265.55 41-078Argall, David G.130950184T


04/01/2013 04/15/2013 172.20 41-078Argall, David G.131000272T

Announcements, 03/29/2013 - The Argall Report on Finding Solutions for Neighborhood Blight featuring Rep. Tobash

04/03/2013 04/15/2013 14.25 41-078Argall, David G.131000267T

Legislative meals, 04/03/2013 - Legislative luncheon meeting with Secretary Grieg and local farmers/constituents regarding agricuture issues

- Total expense of $373.00 - $14.25 applies to Senator D. G. Argall.

04/03/2013 04/15/2013 358.75 41-078Argall, David G.131000267T

Legislative meals, 04/03/2013 - Legislative luncheon meeting with Secretary Grieg and local farmers/constituents regarding agricuture issues

- Total expense of $373.00 - $358.75 applies to 25 Constituents/Other.

04/09/2013 04/15/2013 34.95 41-078Argall, David G.131000272T


04/03/2013 04/22/2013 8.48 41-078Argall, David G.131080606T

Legislative meals, 04/03/2013 - Legislative breakfast meeting with Secretary Grieg and local farmers/constituents regarding agriculture issues

- Total expense of $296.80 - $8.48 applies to Senator D. G. Argall.

04/03/2013 04/22/2013 288.32 41-078Argall, David G.131080606T

Legislative meals, 04/03/2013 - Legislative breakfast meeting with Secretary Grieg and local farmers/constituents regarding agriculture issues

- Total expense of $296.80 - $288.32 applies to 34 Constituents/Other.

04/16/2013 04/22/2013 39.75 41-078Argall, David G.131080606T


04/17/2013 04/25/2013 125.00 41-078Argall, David G.131140063T


04/22/2013 04/25/2013 8.90 41-078Argall, David G.131140063T

District maintenance services, 04/22/2013 - Window Cleaning; Pottsville District Office

04/16/2013 04/29/2013 100.00 41-078Argall, David G.131150200T

Administrative services, 04/16/2013 - Registration Fee - Space rental, handout and display literature

04/23/2013 04/29/2013 37.00 41-078Argall, David G.131160073T

Legislative meals, 04/23/2013 - Legislative luncheon with Northeast Manufacturers regarding business issues - Total expense of $37.00 -

$37.00 applies to MaryBeth Dougherty.

04/08/2013 05/14/2013 159.00 41-073Argall, David G.131290058T


10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/09/2013 05/14/2013 159.00 41-073Argall, David G.131290058T


04/11/2013 05/14/2013 40.00 41-078Argall, David G.131150201T

Legislative meals, 04/11/2013 - Legislative Luncheon with Home Builders Association of Berks County regarding builders/business issues -

Total expense of $40.00 - $40.00 applies to Craig J. Lutz.

04/15/2013 05/14/2013 159.00 41-073Argall, David G.131290058T


04/16/2013 05/14/2013 159.00 41-073Argall, David G.131290058T


04/23/2013 05/14/2013 21.03 41-078Argall, David G.131290078T

Communication services, 05/01/2013 - 05/31/2013 - Cable Service; Mahanoy City District Office

04/25/2013 05/14/2013 10.00 41-078Argall, David G.131290078T


MaryBeth Dougherty.

04/29/2013 05/14/2013 10.00 41-078Argall, David G.131290078T


04/29/2013 05/14/2013 599.46 41-073Argall, David G.131300077T


04/29/2013 05/14/2013 176.84 41-078Argall, David G.131300078T


04/29/2013 05/14/2013 25.00 41-078Argall, David G.131300114T

Legislative meals, 04/25/2013 Tamaqua Area Chamber of Commerce Annual Dinner - Total expense of $25.00 - $25.00 applies to Senator

D. G. Argall.

04/29/2013 05/14/2013 280.82 41-078Argall, David G.131300115T


04/29/2013 05/14/2013 20.00 41-078Argall, David G.131300115T

Parking & tolls, 04/29/2013 Parking - Total expense of $20.00 - $20.00 applies to MaryBeth Dougherty.

04/29/2013 05/14/2013 180.00 41-078Argall, David G.131300148T

Announcements, 04/04/2013 The Argall Report on Neighborhood Blight featuring Representative Tobash

04/30/2013 05/14/2013 63.60 41-078Argall, David G.131290072T


04/30/2013 05/14/2013 112.44 41-078Argall, David G.131300148T

Announcements, 04/25/2013 The Argall Report on Pottsville High School Seniors at State Capitol

04/30/2013 05/14/2013 112.44 41-078Argall, David G.131300148T

Announcements, 04/04/2013 The Argall Report on Finding Solutions for Neighborhood Blight Featuring Representative Tobash

05/01/2013 05/14/2013 19.54 41-078Argall, David G.131290072T


05/01/2013 05/14/2013 129.15 41-078Argall, David G.131300148T

Announcements, 04/23/2013 The Argall Report on Pottsville HIgh School Seniors at State Capitol

05/03/2013 05/14/2013 39.75 41-078Argall, David G.131290072T


05/05/2013 05/14/2013 164.00 41-078Argall, David G.131300148T


05/05/2013 05/14/2013 164.00 41-078Argall, David G.131300148T

Announcements, 04/03/2013 The Argall Report on Neighborhood Blight featuring Representative Tobash

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/09/2013 05/14/2013 7.23 41-078Argall, David G.131290087T

Legislative meals, 05/09/2013 - Legislative Luncheon for Senator for A Day Program - Total expense of $694.31 - $7.23 applies to Senator

D. G. Argall.

05/09/2013 05/14/2013 687.08 41-078Argall, David G.131290087T

Legislative meals, 05/09/2013 - Legislative Luncheon for Senator for A Day Program - Total expense of $694.31 - $687.08 applies to 89

Constituents/Other.

05/09/2013 05/14/2013 4.95 41-078Argall, David G.131300129T

Legislative meals, 05/09/2013-Legislative Breakfast for Senator For a Day Program - Total expense of $247.50 - $4.95 applies to Senator D.

G. Argall.

05/09/2013 05/14/2013 242.55 41-078Argall, David G.131300129T

Legislative meals, 05/09/2013-Legislative Breakfast for Senator For a Day Program - Total expense of $247.50 - $242.55 applies to 49

Constituents/Other.

04/26/2013 05/17/2013 150.00 41-078Argall, David G.131350570T

Publications & subscriptions, 01/01/2012-12/31/2014 ALEC Membership Dues, Harrisburg

04/29/2013 05/20/2013 274.59 41-078Argall, David G.131300145T

Employee mileage, 04/03/2013-04/29/2013 486 Miles - Total expense of $274.59 - $274.59 applies to Craig J. Lutz.

04/29/2013 05/20/2013 5.00 41-078Argall, David G.131300145T

Parking & tolls, Parking - Total expense of $5.00 - $5.00 applies to Craig J. Lutz.

04/11/2013 05/22/2013 4.97 41-078Argall, David G.131300131T

Consumable supplies, Refreshments for Constituent/Legislative Breakfast

04/12/2013 05/22/2013 23.97 41-078Argall, David G.131300131T

Consumable supplies, Refreshments for Constituent/Legislative Breakfast

04/15/2013 05/22/2013 25.17 41-078Argall, David G.131300131T

Consumable supplies, Refresments for local job fair

04/30/2013 05/22/2013 3.71 41-078Argall, David G.131300131T


04/30/2013 05/22/2013 565.00 41-078Argall, David G.131300131T

Employee mileage, 04/05/2013-04/30/2013-1,000 Miles - Total expense of $565.00 - $565.00 applies to Christine M. Verdier.

04/09/2013 05/29/2013 18.02 41-078Argall, David G.131440063T


05/06/2013 05/29/2013 13.56 41-078Argall, David G.131430056T

Employee mileage, 05/06/2013 24 Miles Harrisburg=Middletown - Total expense of $13.56 - $13.56 applies to Jonathan D. Hopcraft.

05/09/2013 05/29/2013 10.17 41-078Argall, David G.131440100T

Employee mileage, 05/09/2013 18 Miles Frackville-Schuylkill Haven-Pottsville - Total expense of $10.17 - $10.17 applies to Mary Teresa

Smith.

05/17/2013 05/29/2013 1.86 41-078Argall, David G.131440100T


05/22/2013 05/29/2013 34.95 41-078Argall, David G.131430056T


09/28/2013 05/29/2013 25.00 41-078Argall, David G.131420176T

Administrative services, 09/28/2013 Space rental for Schuylkill Haven Borough Day to hand out & display literature

05/01/2013 05/30/2013 181.21 41-078Argall, David G.131420034T

Administrative services, 05/06/2013-05/06/2017 - Notary, Reappointment Package, M. Weikel

05/06/2013 05/30/2013 40.00 41-078Argall, David G.131420034T

Administrative services, 05/06/2013-05/06/2017 - Notary Renewal Fee, M. Weikel

12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/15/2013 05/30/2013 40.50 41-078Argall, David G.131420034T

Administrative services, 05/06/2013-05/06/2017 - Notary Filing Fees, M. Weikel

05/15/2013 05/30/2013 3.50 41-078Argall, David G.131420034T

Administrative services, 05/06/2013-05/06/2017 - Prothonotary Services, M. Weikel

05/15/2013 05/30/2013 3.49 41-032Argall, David G.131430053T

Consumable supplies, Water for Senate Urban Affairs & Housing Committee Testifiers

05/16/2013 05/30/2013 133.91 41-032Argall, David G.131430053T

Employee mileage, 05/16/2013 237 Miles Carlisle=Jim Thorpe - Total expense of $133.91 - $133.91 applies to Jonathan D. Hopcraft.

05/23/2013 06/03/2013 24.46 41-078Argall, David G.131500048T

Communication services, 06/01/2013-06/30/2013 - Cable Service; Mahanoy City District Office

05/29/2013 06/03/2013 8.90 41-078Argall, David G.131500048T

District maintenance services, 05/29/2013 - Window Cleaning, Pottsville District Office

04/29/2013 06/07/2013 2.55 41-078Argall, David G.131540264T

Legislative meals, 04/29/2013 - Local Government Seminar, Harrisburg - Total expense of $128.97 - $2.55 applies to Senator D. G. Argall.

04/29/2013 06/07/2013 2.58 41-078Argall, David G.131540264T

Legislative meals, 04/29/2013 - Local Government Seminar, Harrisburg - Total expense of $128.97 - $2.58 applies to MaryBeth Dougherty.

04/29/2013 06/07/2013 2.58 41-078Argall, David G.131540264T

Legislative meals, 04/29/2013 - Local Government Seminar, Harrisburg - Total expense of $128.97 - $2.58 applies to Christine M. Verdier.

04/29/2013 06/07/2013 121.26 41-078Argall, David G.131540264T

Legislative meals, 04/29/2013 - Local Government Seminar, Harrisburg - Total expense of $128.97 - $121.26 applies to 47

Constituents/Other.

05/06/2013 06/07/2013 159.00 41-073Argall, David G.131560301T


05/07/2013 06/07/2013 159.00 41-073Argall, David G.131560301T


05/30/2013 06/07/2013 180.00 41-078Argall, David G.131560408T


05/31/2013 06/07/2013 599.46 41-073Argall, David G.131560293T


05/31/2013 06/07/2013 261.03 41-078Argall, David G.131560295T


05/01/2013 06/10/2013 5.00 41-078Argall, David G.131560477T


05/07/2013 06/10/2013 5.00 41-078Argall, David G.131560479T

Parking & tolls, 05/07/2013 Parking - Total expense of $5.00 - $5.00 applies to Craig J. Lutz.

05/14/2013 06/10/2013 7.00 41-078Argall, David G.131560477T


05/17/2013 06/10/2013 50.00 41-078Argall, David G.131300108T

Administrative services, 05/17/2013 Hall Rental, Constituent Breakfast

05/21/2013 06/10/2013 82.49 41-078Argall, David G.131560479T


05/26/2013 06/10/2013 574.08 41-032Argall, David G.131560347T

Announcements, 05/26/2013 Public Hearing: The Future of Pennsylvania's Cities Large & Small

05/28/2013 06/10/2013 7.87 41-078Argall, David G.131560462T

Legislative meals, 05/28/2013 Legislative Luncheon with district staff - Total expense of $23.59 - $7.87 applies to Senator D. G. Argall.

13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/28/2013 06/10/2013 7.86 41-078Argall, David G.131560462T

Legislative meals, 05/28/2013 Legislative Luncheon with district staff - Total expense of $23.59 - $7.86 applies to Mary Teresa Smith.

05/28/2013 06/10/2013 7.86 41-078Argall, David G.131560462T

Legislative meals, 05/28/2013 Legislative Luncheon with district staff - Total expense of $23.59 - $7.86 applies to 1 Constituents/Other.

05/30/2013 06/10/2013 244.08 41-078Argall, David G.131560477T


06/01/2013 06/10/2013 10.00 41-078Argall, David G.131300108T

Administrative services, 06/01/2013 Table Fee for Maidencreek Community Day; handout & display literature

05/08/2013 06/12/2013 2.47 41-078Argall, David G.131560472T

Consumable supplies, 05/09/2013 Refreshments for Senator for a Day Program

05/08/2013 06/12/2013 7.47 41-078Argall, David G.131560472T

Consumable supplies, 05/08/2013 Refreshments for Senator for a Day Program

05/22/2013 06/12/2013 125.00 41-078Argall, David G.131620424T


05/28/2013 06/12/2013 135.66 41-032Argall, David G.131560334T

Lodging, Pittsburgh, Urban Affairs & Housing Committee Public Hearing - Total expense of $135.66 - $135.66 applies to Jonathan D.

Hopcraft.

05/28/2013 06/12/2013 135.66 41-032Argall, David G.131560334T

Lodging, Pittsburgh, Urban Affairs & Housing Committee Public Hearing

05/28/2013 06/12/2013 28.62 41-078Argall, David G.131560375T

Other lease, 05/01/2013-08/01/2013 Cooler rental; Mahanoy City District Office

05/29/2013 06/12/2013 13.75 41-032Argall, David G.131560334T


05/30/2013 06/12/2013 15.00 41-078Argall, David G.131560375T

Consumable supplies, 05/30/2013 Water, Mahanoy City District Office

05/30/2013 06/12/2013 63.60 41-078Argall, David G.131560375T


05/30/2013 06/12/2013 440.14 41-078Argall, David G.131560472T


06/01/2013 06/12/2013 172.80 41-032Argall, David G.131580258T

Announcements, 05/13/2013 Public hearing: The Future of Main Street and Elm Street Programs in Pennsylvania

06/03/2013 06/12/2013 39.75 41-078Argall, David G.131560375T


06/03/2013 06/12/2013 10.00 41-078Argall, David G.131620424T


03/18/2013 06/26/2013 20.00 41-078Argall, David G.131680157T

Legislative meals, Annual Farm Bureau dinner regarding farmland preservation and conservation - Total expense of $20.00 - $20.00 applies

to Craig J. Lutz.

06/12/2013 06/26/2013 20.00 41-078Argall, David G.131750353T

Legislative meals, 06/12/2013 - Schuylkill Co. Chamber of Commerce Awards Banquet & Citation Presentations - Total expense of $20.00 -

$20.00 applies to MaryBeth Dougherty.

06/18/2013 06/26/2013 12.25 41-078Argall, David G.131750416T

Legislative meals, Luncheon Meeting with Chief of Staff and constituents - Total expense of $61.17 - $12.25 applies to Senator D. G. Argall.

06/18/2013 06/26/2013 12.23 41-078Argall, David G.131750416T

Legislative meals, Luncheon Meeting with Chief of Staff and constituents - Total expense of $61.17 - $12.23 applies to Christine M. Verdier.

14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/18/2013 06/26/2013 36.69 41-078Argall, David G.131750416T

Legislative meals, Luncheon Meeting with Chief of Staff and constituents - Total expense of $61.17 - $36.69 applies to 3 Constituents/Other.

06/19/2013 06/26/2013 34.95 41-078Argall, David G.131750290T


06/19/2013 06/26/2013 34.16 41-078Argall, David G.131750290T


06/19/2013 06/26/2013 125.00 41-078Argall, David G.131750290T


06/21/2013 06/26/2013 18.19 41-032Argall, David G.131750409T

Legislative meals, Legislative luncheon regarding the Future of PA Cities, Large & Small - Total expense of $72.73 - $18.19 applies to

Senator D. G. Argall.

06/21/2013 06/26/2013 18.18 41-032Argall, David G.131750409T

Legislative meals, Legislative luncheon regarding the Future of PA Cities, Large & Small - Total expense of $72.73 - $18.18 applies to


06/21/2013 06/26/2013 18.18 41-032Argall, David G.131750409T

Legislative meals, Legislative luncheon regarding the Future of PA Cities, Large & Small - Total expense of $72.73 - $18.18 applies to Jodi

L. Roman.

06/21/2013 06/26/2013 18.18 41-032Argall, David G.131750409T

Legislative meals, Legislative luncheon regarding the Future of PA Cities, Large & Small - Total expense of $72.73 - $18.18 applies to 1

Constituents/Other.

06/04/2013 07/03/2013 16.00 41-078Argall, David G.131830140T

Parking & tolls, 06/04/2013 Parking - Total expense of $16.00 - $16.00 applies to Craig J. Lutz.

06/23/2013 07/03/2013 24.46 41-078Argall, David G.131830100T

Communication services, 07/01/2013-07/31/2013 Cable Service, Mahanoy City District Office

06/24/2013 07/03/2013 8.90 41-078Argall, David G.131830100T

District maintenance services, 06/24/2013 Window Cleaning, Pottsville District Office

06/26/2013 07/03/2013 25.00 41-078Argall, David G.131830100T

Legislative meals, 06/26/2013 Schuylkill County Chamber of Commerce Legislative Luncheon with Deputy Secretary Jim Ritzman - Total

expense of $25.00 - $25.00 applies to Christine M. Verdier.

06/28/2013 07/03/2013 180.00 41-078Argall, David G.131830125T

Announcements, 06/20/2013 The Argall Report on Trinity Academy Fourth Grade Class Visits Capitol

06/30/2013 07/03/2013 63.60 41-078Argall, David G.131830100T


06/30/2013 07/03/2013 144.64 41-078Argall, David G.131830140T


06/30/2013 07/10/2013 599.46 41-073Argall, David G.131820307T


06/30/2013 07/10/2013 103.96 41-078Argall, David G.131820309T


06/22/2013 07/12/2013 655.00 41-078Argall, David G.131840150T

Announcements, 06/20/2013 - Urban Affairs & Housing Public Hearing re: Future of PA's Cities Large & Small

15

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator John H. Eichelberger, Jr.

08/27/2012 10/15/2012 510.04 41-073Eichelberger, John H., Jr.122790045T



Employee mileage, 90 miles Hollidaysburg DO=State College - Total expense of $49.95 - $49.95 applies to Jennifer L. Holmberg.






Employee mileage, 25 miles Hollidaysburg DO=Williamsburg, PA - Total expense of $13.87 - $13.87 applies to Michele M. Ivory.


Employee mileage, 254 miles Hollidaysburg DO-Harrisburg-Everett-Hollidaysburg - Total expense of $140.97 - $140.97 applies to Michele

M. Ivory.


Parking & tolls, Parking - Total expense of $9.00 - $9.00 applies to Michele M. Ivory.


Employee mileage, 86 miles Hollidaysburg DO=Huntingdon - Total expense of $47.73 - $47.73 applies to Michele M. Ivory.


Lodging, Harrisburg Session




Publications & subscriptions, 09/01/2012-08/31/2013 Monthly newsletter, website listing Bedford DO


Postage stamps, Huntingdon DO


Publications & subscriptions, 10/01/2012-09/30/2013 Website listing, monthly newsletter and chamber referral Hollidaysburg DO


Employee mileage, 56 miles Hollidaysburg DO=Huntingdon, PA - Total expense of $31.08 - $31.08 applies to Michele M. Ivory.


Employee mileage, 64 miles Hollidaysburg DO=Mill Creek, PA - Total expense of $35.52 - $35.52 applies to Michele M. Ivory.


Employee mileage, 56 miles Hollidaysburg DO=Huntingdon, PA - Total expense of $31.08 - $31.08 applies to Michele M. Ivory.


Employee mileage, 79 miles Hollidaysburg DO=Mount Union, PA - Total expense of $43.84 - $43.84 applies to Michele M. Ivory.


Publications & subscriptions, 10/26/2012-10/25/2013 Huntingdon DO


Employee mileage, 44 miles Hollidaysburg DO=Tyrone - Total expense of $24.42 - $24.42 applies to Michele M. Ivory.


Employee mileage, 25 miles Hollidaysburg DO=Martinsburg - Total expense of $13.87 - $13.87 applies to Michele M. Ivory.


Employee mileage, 98 miles Hollidaysburg DO=Breezewood - Total expense of $54.39 - $54.39 applies to Michele M. Ivory.



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number















Lodging, Harrisburg, Local Government Committree Hearing/Harrisburg Authority


Lodging, Erie, Game and Fisheries Committee Hearing


Lodging, Erie, Game and Fisheries Committee Hearing


Postage stamps, Bedford DO


Conference/seminars/tuition, 11/14/2012 Personal Injury 101: Nuts & Bolts, online - Total expense of $79.00 - $79.00 applies to Kevin Lee

Derr.




Publications & subscriptions, 11/19/2012-11/18/2013 Hollidaysburg DO


Employee mileage, 11/02/2012-11/28/2012 198 miles - Total expense of $109.89 - $109.89 applies to Michele M. Ivory.








Administrative services, Copying of records for investigation of Harrisburg Authority


Administrative services, Copy service used by Buchart Horn for copying records for investigation of Harrisburg Authority


Conference/seminars/tuition, 12/29/2012 War of the Roses? Introduction to Family Law: Divorce, Custody and Support and The Sheriff Just,

Camp Hill PA Radisson Hotel - Total expense of $181.90 - $181.90 applies to Kevin Lee Derr


Employee mileage, 68 miles Bedford DO=McConnellsburg - Total expense of $37.74 - $37.74 applies to Sharon A. Turkovich.



2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

















Employee mileage, 75 miles Bedford DO=Jaffa Shrine, Altoona PA - Total expense of $42.37 - $42.37 applies to Sharon A. Turkovich.














Employee mileage, 64 miles Hollidaysburg DO=Bedford DO - Total expense of $35.52 - $35.52 applies to Wendy M. Reitz.


Employee mileage, 07/18/2012-07/25/2012 99.2 miles - Total expense of $55.05 - $55.05 applies to Wendy M. Reitz.


Employee mileage, 08/14/2012-08/22/2012 156 miles - Total expense of $86.58 - $86.58 applies to Wendy M. Reitz.


Administrative services, 02/22/2013-02/24/2013 Booth Rental at Jaffa Sports Show, Altoona






Publications & subscriptions, 12/13/2012-12/12/2013 Huntingdon DO


Publications & subscriptions, 01/01/2013-12/31/2013 Newsletter and website listing Huntingdon DO



3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Office supplies, McConnellsburg DO




Publications & subscriptions, 03/01/2013-03/31/2014 Bedford DO


Employee mileage, 204 miles Bedford DO=Harrisburg - Total expense of $115.26 - $115.26 applies to Sharon A. Turkovich.


Employee mileage, 116 miles Hollidaysburg DO-Breezewood-Fort Littleton-Hollidaysburg - Total expense of $65.54 - $65.54 applies to

Michele M. Ivory.














Publications & subscriptions, 01/01/2013-12/31/2013 Fulton County Chamber of Commerce and Tourism, McConnellsburg


Publications & subscriptions, 04/01/2013-03/31/2014 Blair County Chamber of Commerce, Hollidaysburg DO


Publications & subscriptions, 04/01/2013-03/31/2014 Broad Top Bulletin, Bedford DO


Publications & subscriptions, 04/24/2013-04/23/2014 Morrisons Cove Herald, Bedford DO


Parking & tolls, Parking - Total expense of $16.00 - $16.00 applies to Michele M. Ivory.













4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Lodging, Camp Hill, PA 2013 PA Leadership Conference


Lodging, Harrisburg Meeting 05/02/2013


Member mileage, 121.5 miles, Harrisburg-Hollidaysburg














Administrative services, 07/01/2013-06/30/2014 Attorney Registration Fee - K. Lee Derr, Harrisburg Office








Lodging, Harrisburg Sessiion


Professional services, 06/14/2014-Interpreter for Act 62 Guide Dog Workshop hosted by Senator Eichelberger for Law Enforcement









5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Lodging, Harris burg Session







6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Patricia H. Vance

08/29/2012 09/06/2012 98.24 41-073Vance, Patricia H.122480255T



Other lease, 09/01/2012-09/30/2012 water cooler rental for Camp Hill Office


Office supplies, Office Supplies for Camp Hill District Office




Office supplies, Checks for Office Account


Publications & subscriptions, 09/20/2012-12/20/2012 at 84.50 Patriot News for Camp Hill District Office




Legislative meals, 2012 Economic Forecast Luncheon to meet with constituents


District maintenance services, 06/12/2012;06/26/2012 cleaning of Camp Hill District Office


District maintenance services, 07/10/2012;07/24/2012 cleaning of Camp Hill District office




Publications & subscriptions, 11/01/2012--10/31/2013 Valley Times Star for Camp Hill Office


Legislative meals, Presenting a Senate Citation at the Person of the Year Tribute Dinner


Publications & subscriptions, 09/01/2012-09/30/2012 Patriot News, Capitol Office


Publications & subscriptions, 09/01/2012-08/31/2013 Camp Hill membership


Publications & subscriptions, 10/20/2012-01/19/2013 The Sentinel for Camp Hill District Office




Employee mileage, 06/05/2012-06/26/2012 152 miles - Total expense of $84.36 - $84.36 applies to Joseph M. Marsicano.










Consumable supplies, 09/05/2012 Water delivery and fuel surcharge for Camp Hill District Office

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Meet and speak with constituents at the Business & Industry Night meeting




Parking & tolls, Parking to attend Breast Cancer reception/luncheon and meet with constituents regarding breast cancer awareness and

research


Legislative meals, Meet with constituents regarding historical society issues; Fall Dinner Meeting - Total expense of $22.00 - $22.00 applies

to Elizabeth K. Kohr.


Legislative meals, Participate in Eagle Scout Recognition Dinner to recognize Eagle Scouts who receive Citations - Total expense of $25.00

- $25.00 applies to Christopher M. Ramsey.




Publications & subscriptions, 12/01/2012-11/30/2013 Membership Renewal,Camp Hill office


District maintenance services, 10/02/2012;10/16/2012;10/30/2012 Cleaning of Camp Hil District Office




Publications & subscriptions, 01/01/2013-12/31/2013 Harvard Women's Health Watch, Camp Hill








Legislative meals, Meet and speak with constituents regarding Hampden Township issues. - Total expense of $10.00 - $10.00 applies to

Tracy S. Polovick.


Parking & tolls, Parking to present a Senate Citation






Legislative meals, Meet with constituents at the West Shore Chamber of Commerce Annual Meeting - Total expense of $35.00 - $35.00

applies to Tracy S. Polovick.


District maintenance services, 11/13/2012;11/27/2012 Cleaning of Camp Hil District Office



2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 10 miles Camp Hill-Mechanicsburg-Camp Hill-Mechanicsburg - Total expense of $5.55 - $5.55 applies to Tracy S.

Polovick.


Employee mileage, 15 miles Camp Hill-Mechanicsburg-Harrisburg- Total expense of $8.33 - $8.33 applies to Tracy S. Polovick.


Employee mileage, 22 miles Mechanicsburg=New Cumberland- Total expense of $12.21 - $12.21 applies to Tracy S. Polovick.


Employee mileage, 56 miles Mechanicsburg=Newville- Total expense of $31.08 - $31.08 applies to Tracy S. Polovick.


Employee mileage, 12 miles Harrisburg-New Cumberland-Mechanicsburg- Total expense of $6.66 - $6.66 applies to Tracy S. Polovick.








Professional services, 12/01/2012-11/30/2013 Security services for Camp Hill


Office supplies, Office Supplies for Camp Hill Office


Office supplies, Office supplies for Camp Hill Office


Legislative meals, Present letter to recipient (constituent) of the 2013 Farm Show Scholarship at the 2013 Farm Show Scholarship Breakfast


Publications & subscriptions, 12/01/2012-12/31/2012, Patriot News, Capitol Office




Other lease, 01/01/2013-01/31/2013 Cooler Rental for Camp Hill Office




Employee mileage, 06/11/2012-06/21/2012 17 miles - Total expense of $9.44 - $9.44 applies to Elizabeth K. Kohr.


Employee mileage, Camp Hill= Harrisburg 9 miles - Total expense of $4.99 - $4.99 applies to Elizabeth K. Kohr.


Employee mileage, 3806 Market Street, Camp Hill=133 South 32nd Street, Camp Hill 2 miles - Total expense of $1.11 - $1.11 applies to

Elizabeth K. Kohr.





3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, Camp Hill= Mechanicsburg 10 miles - Total expense of $5.55 - $5.55 applies to Elizabeth K. Kohr.


Publications & subscriptions, 01/11/2013-01/11/2014 The News-Chronicle for the Camp Hill District Office


Legislative meals, Meet with constituents at the West Shore Chamber of Commerce Annual Meeting


Legislative meals, Meet with constituents at the Greater Carlisle Area Chamber of Commerce Economic Forecast Breakfast


Publications & subscriptions, 01/19/2013-01/17/2014 The Sentinel, Camp Hill District Office


Publications & subscriptions, 01/08/2013-01/06/2014 Patriot News, Camp Hill District Office

01/09/2013 01/24/2013 1,008.06 41-078Vance, Patricia H.130140016T

Printing, Envelopes for Camp Hill Office


Publications & subscriptions, 12/19/2012-12/18/2013 Dillsburg Banner Subscription for Camp Hill Office


Parking & tolls, Parking to attend Caucus Planning Session and dinner at the Hilton


Office supplies, Office supplies for Camp Hill District Office


Publications & subscriptions, 01/01/2013-01/31/2013 Patriot News for the Capitol Office


Legislative meals, Lunch for Big Spring Cross Country state champion visiting Capitol for state championship victory; 1/2 split with

Representative Bloom - Total expense of $63.28 - $5.31 applies to Senator P. H. Vance.


Legislative meals, Lunch for Big Spring Cross Country state champion visiting Capitol - state championship victory; 1/2 split with

Representative Bloom - Total expense of $63.28 - $57.97 applies to 11 Constituents/Other






Legislative meals, Meeting with Congressman Barletta to discuss issues related to the 31st Senatorial Distirct.


Legislative meals, Attend100th Anniversary Annual Meeting of Carlisle Chamber of Commerce and meet constituents


Administrative services, Booth rental for Mechanicsburg Jubilee Day






Publications & subscriptions, 12/18/2012-01/03/2013, Patriot News, Camp Hill DO

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Attend 50th Anniversary of Holy Spirit Health and speak with Hospital staff and constituents concerning health issues in

the 31st district.


Publications & subscriptions, 02/01/2013-02/28/2013 Patriot News Subscription, Capitol Office


Parking & tolls, Parking to attend Stabler Foundation Meeting


Legislative meals, Kit will meet with constituents and discuss issues relating to the mentally challenged. - Total expense of $16.00 - $16.00

applies to Katharine M. Davis.


Publications & subscriptions, 02/01/2013-01/31/2014 Camp Hill


Member mileage, 02/01/2013-02/25/2013 Mileage 354


Other lease, 03/01/2013-03/31/2013 Cooler Rental, Camp Hill Office


Consumable supplies, 02/20/2013 Water delivery and fuel surcharge, Camp Hill


Office supplies, Light bulbs for Camp Hill Office


Meeting meals, Breakfast for Cumberland County Commissioners Legislative Breakfast, 15 People including Senator Vance


Legislative meals, Recognize constituents at West Shore Sports Hall of Fame breakfast either verbally or by written proclamation




Publications & subscriptions, 03/01/2013-03/31/2013 Patriot News Subscription, Capitol Office


Legislative meals, Meet with Constituents at the Business Achievement Luncheon - Total expense of $30.00 - $30.00 applies to Joseph M.

Marsicano.




Legislative meals, Meet with Constituents and discuss Human services at West Shore Chamber's Taste of Chamber


Legislative meals, Awards Dinner- Citation presented


Parking & tolls, Parking for being recognized at PA Family Support Alliance Child Abuse Prevention Month Breakfast


District maintenance services, 12/11/2012 and 12/26/2012 Cleaning of Camp Hill Office





5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Publications & subscriptions, 04/20/2013 to 10/18/2013 The Sentinel, Camp Hill District Office




Parking & tolls, Parking for visit to Dauphin County Crisis Center to become more familiar with services.


Publications & subscriptions, 04/01/2013-04/30/2013 Patriot News Subscription Capitol Office


Legislative meals, To Present Citations to Student Achievement Award Winners - Total expense of $24.00 - $24.00 applies to Tracy S.

Polovick.


Legislative meals, Present Senate Citation for Dr. Emerson Lesher




Other lease, 05/01/2013-05/31/2013 Cooler Rental Camp Hill Office


Consumable supplies, 04/03/2013 Water delivery and fuel surcharge Camp Hill


Office supplies, Office Supplies for Carlisle Office


Legislative meals, Presenting a citation for Dr. Patricia Sanker


Employee mileage, 10 Miles Camp Hill-New Cumberland-Harrisburg - Total expense of $5.55 - $5.55 applies to Cara S. Laudenslager.


Employee mileage, 11/15/2012-11/17/2012 17 Miles - Total expense of $9.44 - $9.44 applies to Cara S. Laudenslager.


Employee mileage, 12 Miles Camp Hill=Mechanicsburg - Total expense of $6.78 - $6.78 applies to Cara S. Laudenslager.


Administrative services, 07/01/2013-06/30/2014 PA Attorney Fee for Amy Bolze


Administrative services, 10/24/2013 Booth Rental for Cumberland County 50 Plus Senior Expo, shared with Rep. Delozier


Publications & subscriptions, 05/01/2013-05/31/2013 Patriot News Subscription Capitol Office


Office supplies, Copy of KEys for Camp Hill Office


Office supplies, Colored Paper for Camp Hill Office


Legislative meals, Present citations at the 2013 Girl Scout Gold Award Event


Other lease, 06/01/2013-06/30/2013 Cooler Rental Camp Hill Office

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies, 05/15/2013 Water delivery and fuel surcharge Camp Hill Office


Legislative meals, Lunch for Cumberland Valley U15 state champion rugby team; 1/2 split with Rep. Grell - Total expense of $203.13 --

$5.80 applies to Sen. P. Vance


Legislative meals, Lunch for Cumberland Valley U15 state champion rugby team; 1/2 split with Rep. Grell - Total expense of $203.13 --

$197.33 appli - Total expense of $197.33 - $197.33 applies to 34 Constituents/Other.




Legislative meals, Attend Century Dinner and present Citation


Employee mileage, 17 miles Mechanicsburg=Camp Hill - Total expense of $9.44 - $9.44 applies to Tracy S. Polovick.


Employee mileage, 01/20/2013-01/27/2013 31 miles - Total expense of $17.52 - $17.52 applies to Tracy S. Polovick.


Employee mileage, 12 miles Meadowbrook Drive, Mechanicsburg=Heinz Road, Mechanicsburg - Total expense of $6.78 - $6.78 applies to

Tracy S. Polovick.




Employee mileage, 4 miles Meadowbrook Drive, Mechanicsburg=Park Street Extension, Mechanicsburg - Total expense of $2.26 - $2.26

applies to Tracy S. Polovick.




Employee mileage, 04/25/2013 43 Miles Mt. Holly Springs=Shippensburg - Total expense of $24.30 - $24.30 applies to Katharine M. Davis.


Employee mileage, 05/08/2013-05/22/2013 68 Miles - Total expense of $38.43 - $38.43 applies to Katharine M. Davis.


Employee mileage, 06/01/2013 25 Miles Mt. Holly Springs=Plainfield - Total expense of $14.13 - $14.13 applies to Katharine M. Davis.


Publications & subscriptions, 06/01/2013-06/30/2013 Patriot News Capitol Office


Employee mileage, 01/10/2013 13 Miles Enola-Mechanicsburg-Camp Hill - Total expense of $7.34 - $7.34 applies to Elizabeth K. Kohr.


Employee mileage, 02/02/2013-02/27/2013 29 Miles - Total expense of $16.38 - $16.38 applies to Elizabeth K. Kohr.









7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Lunch for Carlisle High School state champion runner and family - Total expense of $116.07 - $11.58 applies to Senator

P. H. Vance.


Legislative meals, Lunch for Carlisle High School state champion runner and family - Total expense of $116.07 - $104.49 applies to 9

Constituents/Other.




Other lease, 07/01/2013-07/31/2013 Cooler rental, Camp Hill Office


Consumable supplies, 06/26/2013 Water Delivery and fuel surcharge, Camp Hill Office

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Richard A. Kasunic

08/21/2012 09/11/2012 9.96 41-078Kasunic, Richard A.122490209T

Consumable supplies


Office supplies




Office supplies


Consumable supplies




























Office supplies


Legislative meals, Somerset County Chapter of the PA Association of School Retirees Fall Banquet - Total expense of $13.00 - $13.00

applies to Brenda L. - Total expense of $13.00 - $13.00 applies to Brenda L. Hillegass.


Consumable supplies


Office supplies

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, 10/01/2012; 10/03/2012; 10/15/2012; 10/17/2012 4 Tolls @ $11.28


Consumable supplies


Office supplies


Office supplies




Consumable supplies


Parking & tolls, 11/13/2012;11/14/2012 2 tolls @ $10.61


Office supplies




Publications & subscriptions, 12/21/2012-12/20/2013 Daily Courier, Dunbar






Consumable supplies


Consumable supplies


Consumable supplies


Office supplies














Legislative meals, - Total expense of $32.37 - $8.10 applies to Senator R. A. Kasunic.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Office supplies


Consumable supplies


Consumable supplies


Office supplies


Publications & subscriptions, 01/21/2013-01/20/2014 Herald Standard Dunbar


Parking & tolls, 01/22/2013, 01/23/2013 2 Tolls @ $11.51


Parking & tolls, 01/28/2013, 01/30/2013 2 Tolls @ $11.51






Office supplies


Mailing services








Parking & tolls, 1 Toll $9.80 1 Toll $1.69


Consumable supplies


Consumable supplies




Consumable supplies







3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Office supplies


Office supplies










Consumable supplies


Consumable supplies


Office supplies


















Office supplies


Consumable supplies


Office supplies

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies


Office supplies


Consumable supplies


Publications & subscriptions, 04/28/2013-04/28/2014 Dunbar






Session per diem, Harrisburg lodging expense incurred




Session per diem, Harrisburg no lodging expense incurred






















Consumable supplies


Office supplies


District maintenance services, Carpet cleaner rental Dunbar District Office


Mailing services

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Consumable supplies


Office supplies








Consumable supplies


Consumable supplies



















6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Richard L. Alloway, II

08/24/2012 09/06/2012 244.20 41-073Alloway, Richard L., II122480236T





Member mileage, 278 miles Chambersburg-Erie; Game & Fisheries Committee hearing & dinner


Lodging, Erie; Game & Fisheries Committee Hearing/Dinner


Lodging, Erie; Game & Fisheries Committee Hearing/Dinner


Member mileage, 278 miles Erie-Chambersburg; Game & Fisheries Committee hearing & dinner


Lodging, St. Mary's Senate Law & Justice Straub Brewery Tour & Meeting






Lodging, Harrisburg overnight - Session on 11/14/12






Publications & subscriptions, 01/06/2013-01/06/2014 Chambersburg District Office












Consumable supplies, Senator Alloway Sportsmen Forum with Dover Fish & Game Members - meat and cheese snacks


Lodging, Harrisburg overnight Session - Total expense of $97.69 - $97.69 applies to Jeremy R. Shoemaker.







1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Publications & subscriptions, 02/01/2013-02/01/2014 Chambersburg District Office




Commercial transportation, Train fare Harrisburg=Philadelphia; meetings regarding budget & medicaid expansion


Commercial transportation, Cab Fare 30th Street Station, Philadelphia-South Broad Street, Philadelphia, meetings regarding budget &

medicaid expansion





































2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Jacob D. Corman, III

07/27/2012 09/27/2012 59.94 41-078Corman, Jacob D., III122510078T

Employee mileage, 07/11/2012-07/27/2012 108 miles - Total expense of $59.94 - $59.94 applies to Brandy L. Reiter.


Legislative meals, Staff Meeting - Total expense of $56.95 - $14.23 applies to Ashley P. Albert.


Legislative meals, Staff Meeting - Total expense of $56.95 - $14.24 applies to Mark Meyer.


Legislative meals, Staff Meeting - Total expense of $56.95 - $14.24 applies to Brandy L. Reiter.


Legislative meals, Staff Meeting - Total expense of $56.95 - $14.24 applies to Joanne N. Roadarmel.


District maintenance services, 08/04/2012;08/19/2012 janitorial, Bellefonte


Office supplies, Lewistown


Other lease, 08/01/2012-08/31/2012 cooler, Bellefonte




Consumable supplies, Bellefonte


Office supplies, Bellefonte




Communication services, 08/27/2012-09/26/2012 A# 01692152884017 cable service, Bellefonte


Meeting meals, Senator Corman's Senior Expo, 300 people


Legislative meals, Meeting to finalize Senior Expo details - Total expense of $55.61 - $13.91 applies to John R. Breneman, Jr..


Legislative meals, Meeting to finalize Senior Expo details - Total expense of $55.61 - $13.90 applies to Lori K. Comp.


Legislative meals, Meeting to finalize Senior Expo details - Total expense of $55.61 - $13.90 applies to Melissa D. Hershey.


Legislative meals, Meeting to finalize Senior Expo details - Total expense of $55.61 - $13.90 applies to Brandy L. Reiter.


Communication services, 09/05/2012-10/04/2012 A# 016921980546019 cable service, Lewistown


Administrative services, Ticket to Grange Fair to meet and greet constituents - Total expense of $6.00 - $6.00 applies to Matthew J. Wise.




Employee mileage, 08/01/2012-08/27/2012 277.5 miles - Total expense of $154.01 - $154.01 applies to Matthew J. Wise.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, Parking for Grange Fair outreach with Senator: meet and greet constituents - Total expense of $5.00 - $5.00 applies to

Matthew J. Wise.


District maintenance services, 08/01/2012-08/31/2012 janitorial, Lewistown


Communication services, 09/01/2012-09/30/2012 A# 503790 cable service, New Bloomfield






Publications & subscriptions, 10/16/2012-10/15/2013 Lewistown






District maintenance services, 09/02/2012;09/16/2012;09/30/2012 janitorial service, Bellefonte










Legislative meals, Staff meeting with Senator - Total expense of $37.68 - $12.56 applies to Senator J. D. Corman, III.


Legislative meals, Staff meeting with Senator - Total expense of $37.68 - $12.56 applies to Mark Meyer.


Legislative meals, Staff meeting with Senator - Total expense of $37.68 - $12.56 applies to Brandy L. Reiter.


Consumable supplies, Lewistown




Legislative meals, Meeting with constituents and business owner looking to locate in Bellefonte PA - Total expense of $140.76 - $17.56

applies to Brandy L. Reiter.



applies to Matthew J. Wise.




2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Conference/seminars/tuition, 07/17/2012 First Time Notary Class, State College - Total expense of $64.00 - $64.00 applies to Joanne N.

Roadarmel.


Administrative services, 08/16/2012-08/16/2016 notary appointment package - Total expense of $253.58 - $253.58 applies to Joanne N.

Roadarmel.


Office supplies, 08/16/2012-08/16/2016 Notary seal - Total expense of $28.62 - $28.62 applies to Joanne N. Roadarmel.


Administrative services, 08/16/2012-08/16/2016 Notary Registration - Total expense of $3.00 - $3.00 applies to Joanne N. Roadarmel.


Administrative services, 08/16/2012-08/16/2016 Notary filing fees - Total expense of $35.50 - $35.50 applies to Joanne N. Roadarmel.


Administrative services, 08/16/2012-08/16/2016 notary insurance - Total expense of $48.00 - $48.00 applies to Joanne N. Roadarmel.














District maintenance services, 10/14/2012,10/28/2012 janitorial, Bellefonte






Employee mileage, 30 miles Granville=McVeytown - Total expense of $16.65 - $16.65 applies to John R. Breneman, Jr..


Legislative meals, Mifflin County Elected Officials meeting on behalf of Senator - Total expense of $15.00 - $15.00 applies to John R.

Breneman, Jr..


Employee mileage, 10/17/2012-10/25/2012 41 miles - Total expense of $22.76 - $22.76 applies to Matthew J. Wise.




Legislative meals, Centre Foundation meeting on behalf of Senator Corman - Total expense of $15.00 - $15.00 applies to Matthew J. Wise.



3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Office supplies, New Bloomfield














Legislative meals, Central PA Convention & Visitor's Bureau annual meeting on behalf of Senator - Total expense of $20.00 - $20.00 applies

to Brandy L. Reiter.


Publications & subscriptions, 12/01/2012-11/30/2013 newspaper subscription, Lewistown




Publications & subscriptions, 12/01/2012-12/31/2012, Harrisburg


Legislative meals, Affordable Housing meeting on behalf of Senator Corman - Total expense of $25.00 - $25.00 applies to Brandy L. Reiter.


Legislative meals, Farm City Banquet meeting on behalf of Senator Corman - Total expense of $15.00 - $15.00 applies to John R. Breneman,

Jr..


District maintenance services, 11/11/2012;11/25/2012 janitorial service, Bellefonte




Employee mileage, 11/09/2012;11/20/2012 42 miles - Total expense of $23.31 - $23.31 applies to Matthew J. Wise.


Communication services, 12/05/2012-01/04/2013, A#01692180546019, cable service, Lewistown


Publications & subscriptions, 11/10/2012-11/09/2013 Bellefonte




District maintenance services, 11/01/2012-11/30/2012 janitorial service, Lewistown




Office supplies, Bellefont

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Legislative meals, Chamber Annual meeting on behalf of Senator Corman - Total expense of $40.00 - $20.00 applies to Brandy L. Reiter.


Legislative meals, Chamber Annual meeting on behalf of Senator Corman - Total expense of $40.00 - $20.00 applies to Matthew J. Wise.


Legislative meals, Staff meeting to discuss outreach - Total expense of $58.03 - $9.68 applies to John R. Breneman, Jr..


Legislative meals, Staff meeting to discuss outreach - Total expense of $58.03 - $9.67 applies to Senator J. D. Corman, III.


Legislative meals, Staff meeting to discuss outreach - Total expense of $58.03 - $9.67 applies to Mark Meyer.


Legislative meals, Staff meeting to discuss outreach - Total expense of $58.03 - $9.67 applies to Brandy L. Reiter.


Legislative meals, Staff meeting to discuss outreach - Total expense of $58.03 - $9.67 applies to Joanne N. Roadarmel.


Legislative meals, Staff meeting to discuss outreach - Total expense of $58.03 - $9.67 applies to Matthew J. Wise.


Communication services, 12/27/2012-01/26/2013, A#01692152884017, cable service, Bellefonte


Communication services, 01/05/2013-02/04/2013, A#01692180546019, cable service, Lewistown


Communication services, 01/27/2013-02/26/2013, A#01692152884017, cable service, Bellefonte


Employee mileage, 35 miles, Granville=Reedsville- Total expense of $19.43 - $19.43 applies to John R. Breneman, Jr..




Employee mileage, 85 miles Lewistown-Bellefonte-Lewistown-Milroy-Lewistown - Total expense of $47.18 - $47.18 applies to John R.

Breneman, Jr..














Legislative meals, Juniata Valley Chamber meeting on behalf of Senator Corman - Total expense of $10.00 - $5.00 applies to John R.

Breneman, Jr..

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Juniata Valley Chamber meeting on behalf of Senator Corman - Total expense of $10.00 - $5.00 applies to Lori K. Comp.






















Legislative meals, Juniata Business and Industry meeting on behalf of Senator Corman - Total expense of $20.00 - $20.00 applies to John R.

Breneman, Jr..








Publications & subscriptions, 01/22/2013-01/21/2014 Bellefonte


Employee mileage, 01/14/2013-01/29/2013 172 miles - Total expense of $97.18 - $97.18 applies to John R. Breneman, Jr..


Parking & tolls, Parking - Total expense of $8.00 - $8.00 applies to John R. Breneman, Jr..









6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Legislative meals, Brotherhood Award Banquet to present citation on behalf of Senator Corman - Total expense of $15.00 - $15.00 applies to

John R. Breneman, Jr..


Committee per diem, Harrisburg, Appropriations Budget Hearing, lodging expenses incurred


Committee per diem, Harrisburg, Appropriations Budget Hearing










Committee per diem, Harrisburg, Appropriations Budget Hearing, ldoging expenses incurred


















Employee mileage, 02/07/2013-02/22/2013, 160 miles - Total expense of $90.40 - $90.40 applies to Ashley P. Albert.


Employee mileage, 02/06/2013-02/28/2013, 174 miles - Total expense of $98.31 - $98.31 applies to Brandy L. Reiter.


Legislative meals, Staff meeting - Total expense of $49.24 - $16.42 applies to Senator J. D. Corman, III.


Legislative meals, Staff meeting - Total expense of $49.24 - $16.41 applies to Brandy L. Reiter.

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Staff meeting - Total expense of $49.24 - $16.41 applies to Matthew J. Wise.


Legislative meals, Chamber meeting on behalf of Senator Corman - Total expense of $30.00 - $15.00 applies to Brandy L. Reiter.


Legislative meals, Chamber meeting on behalf of Senator Corman - Total expense of $30.00 - $15.00 applies to Matthew J. Wise.


Employee mileage, 02/06/2013-02/14/2013, 80 miles - Total expense of $45.20 - $45.20 applies to Matthew J. Wise.


Employee mileage, 02/16/2013, 02/26/2013 - 107 miles - Total expense of $60.46 - $60.46 applies to John R. Breneman, Jr..


Legislative meals, Attended Mifflin County Planning Commission meeting on behalf of Senator Corman - Total expense of $21.00 - $21.00

applies to John R. Breneman, Jr..


District maintenance services, 12/09/2012, 12/23/2012 janitorial, Bellefonte


Legislative meals, Bellefonte Chamber meeting on behalf of Senator - Total expense of $15.00 - $15.00 applies to Matthew J. Wise.


Communication services, 03/05/2013-04/04/2013 cable service, Lewistown


Legislative meals, Meeting to discuss district office - Total expense of $21.61 - $10.80 applies to Mark Meyer.


Legislative meals, Meeting to discuss district office - Total expense of $21.61 - $10.81 applies to Brandy L. Reiter.












Legislative meals, Bellefonte Chamber meeting on behalf of Senator Corman - Total expense of $30.00 - $15.00 applies to Brandy L. Reiter.


Legislative meals, Bellefonte Chamber meeting on behalf of Senator Corman - Total expense of $30.00 - $15.00 applies to Matthew J. Wise.


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.79 applies to John R.

Breneman, Jr..


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Lori K.

Comp.


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Deanna L.

Dare.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Mark Meyer.


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Brandy L.

Reiter.


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Joanne N.

Roadarmel.


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Scott J.

Sikorski.


Legislative meals, Staff meeting to discuss outreach and various office functions - Total expense of $126.18 - $15.77 applies to Matthew J.

Wise.


Administrative services, Room rental for Senior Expo, Lewistown














Legislative meals, Chamber lunch on behalf of Senator - Total expense of $40.00 - $20.00 applies to Brandy L. Reiter.


Legislative meals, Chamber lunch on behalf of Senator - Total expense of $40.00 - $20.00 applies to Matthew J. Wise.






Legislative meals, Chamber meeting on behalf of Senator - Total expense of $20.00 - $20.00 applies to Matthew J. Wise.








Legislative meals, Chamber meeting on behalf of Senator - Total expense of $15.00 - $15.00 applies to Matthew J. Wise.

9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Professional services, Framing of SB 187 & pen card, Harrisburg


Employee mileage, 03/15/2013, 03/28/2013 83 miles - Total expense of $46.90 - $46.90 applies to John R. Breneman, Jr..


Legislative meals, Juniata-Mifflin Boroughs Association dinner on behalf of Senator - Total expense of $14.00 - $14.00 applies to John R.

Breneman, Jr..




Administrative services, Room rental for constituent town hall meeting


Meeting meals, Constituent town hall meeting, 65 people


Legislative meals, Chamber meeting on behalf of Senator - Total expense of $20.00 - $20.00 applies to Brandy L. Reiter.


Administrative services, 04/12/2013 Room rental for constituent town hall meeting


Meeting meals, 04/12/2013 Constituent town hall meeting, 86 people


















District maintenance services, 03/31/2013, janitorial cleaning, Bellefonte


District maintenance services, 04/14/2013, 04/28/2013, janitorial cleaning, Bellefonte


Meeting meals, Constituent town hall meeting - 108 people


Parking & tolls, parking for meeting at Milennium Science Center - Total expense of $5.00 - $5.00 applies to Matthew J. Wise.


Employee mileage, 04/11/2013, 04/12/2013 - 34 miles - Total expense of $19.21 - $19.21 applies to Matthew J. Wise.

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Communication services, 04/27/2013-05/26/2013, A#01692152884017, cable service, Bellefonte,


Employee mileage, 04/02/2013-04/18/2013, 145 miles - Total expense of $81.93 - $81.93 applies to John R. Breneman, Jr..


Employee mileage, 181.7 miles, Bellefonte=Harrisburg - Total expense of $102.66 - $102.66 applies to Joanne N. Roadarmel.


Communication services, 05/05/2013-06/04/2013, A#01692180546019, cable service, Lewistown,


District maintenance services, window cleaning, Bellefonte


District maintenance services, 04/01/2013-04/30/3013, janitorial, Lewistown






Legislative meals, Chamber meeting on behalf of Senator - Total expense of $15.00 - $15.00 applies to Brandy L. Reiter.














Legislative meals, Chamber meeting on behalf of Senator Corman - Total expense of $15.00 - $15.00 applies to John R. Breneman, Jr..








Employee mileage, 05/15/2013, 05/16/2013 53.8 miles - Total expense of $30.40 - $30.40 applies to Matthew J. Wise.




Employee mileage, 05/03/2013-05/28/2013 78 miles - Total expense of $44.07 - $44.07 applies to Lori K. Comp.


Employee mileage, 05/29/2013, 05/30/2013 51 miles - Total expense of $28.82 - $28.82 applies to John R. Breneman, Jr..

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number














12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator John N. Wozniak

07/16/2012 09/27/2012 -163.00 41-078Wozniak, John N.122690067T

Non-Session per diem, Credit: Harrisburg, lodging expenses incurred

07/17/2012 09/27/2012 163.00 41-078Wozniak, John N.122690067T

Non-Session per diem, Harrisburg Office; lodging expenses incurred

07/30/2012 09/27/2012 599.96 41-073Wozniak, John N.122680190T


08/07/2012 09/27/2012 163.00 41-078Wozniak, John N.122690067T


08/08/2012 09/27/2012 163.00 41-078Wozniak, John N.122690067T


08/28/2012 09/27/2012 163.00 41-078Wozniak, John N.122690067T

Non-Session per diem, Harrisburg office; lodging expenses incurred

08/30/2012 09/27/2012 587.75 41-073Wozniak, John N.122680194T


09/19/2012 11/02/2012 163.00 41-078Wozniak, John N.122900146T


09/24/2012 11/20/2012 163.00 41-073Wozniak, John N.122900142T

Session per diem, Harrisburg Office; lodging expenses incurred

09/25/2012 11/20/2012 163.00 41-073Wozniak, John N.122900142T


09/29/2012 11/20/2012 599.96 41-073Wozniak, John N.122900143T


09/29/2012 11/21/2012 638.25 41-078Wozniak, John N.122990122T


10/01/2012 12/06/2012 163.00 41-073Wozniak, John N.123380341T

Session per diem, Harrisburg office; lodging expenses incurred

10/02/2012 12/06/2012 163.00 41-073Wozniak, John N.123380341T


10/03/2012 12/06/2012 163.00 41-073Wozniak, John N.123380341T


10/10/2012 12/06/2012 163.00 41-078Wozniak, John N.123390192T


10/15/2012 12/06/2012 163.00 41-073Wozniak, John N.123380341T


10/16/2012 12/06/2012 163.00 41-073Wozniak, John N.123380341T


10/17/2012 12/06/2012 163.00 41-073Wozniak, John N.123380341T

Session per diem, Harrisburg office; loding expenses incurred

10/22/2012 12/06/2012 163.00 41-078Wozniak, John N.123390192T


11/26/2012 12/06/2012 163.00 41-078Wozniak, John N.123390192T


11/29/2012 01/04/2013 227.56 41-073Wozniak, John N.123550133T


10/03/2012 01/10/2013 -163.00 41-073Wozniak, John N.123550127T

Session per diem, Credit;Harrisburg Office;lodging expenses incurred

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/31/2012 01/10/2013 599.96 41-073Wozniak, John N.123550127T

Member mileage, 10/01/2012-10/31/2012;1081 Miles

10/31/2012 01/15/2013 417.92 41-078Wozniak, John N.123550138T


12/10/2012 01/15/2013 163.00 41-078Wozniak, John N.123550138T


12/11/2012 01/15/2013 163.00 41-078Wozniak, John N.123550138T


12/18/2012 01/15/2013 163.00 41-078Wozniak, John N.123550138T

Non-Session per diem, Harrisburg Office; loding expenses incurred

12/20/2012 01/15/2013 531.69 41-073Wozniak, John N.130010074T


04/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150209T

Communication services, 03/14/2012-04/13/2012;a#842772574;Data Service

06/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150209T

Communication services, 05/14/2012-06/13/2012;A#842772574;Data Service

07/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150209T

Communication services, 06/14/2012-07/13/2012;A#842772574;Data Service

08/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150212T


09/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150212T


10/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150212T


11/13/2012 01/28/2013 40.15 41-078Wozniak, John N.130150212T


01/01/2013 02/11/2013 163.00 41-073Wozniak, John N.130380041T


01/22/2013 02/11/2013 163.00 41-073Wozniak, John N.130380041T


01/23/2013 02/11/2013 163.00 41-073Wozniak, John N.130380041T


01/28/2013 02/11/2013 163.00 41-073Wozniak, John N.130380041T


01/29/2013 02/11/2013 163.00 41-073Wozniak, John N.130380041T


01/30/2013 02/11/2013 163.00 41-073Wozniak, John N.130380041T


01/31/2013 02/11/2013 599.47 41-073Wozniak, John N.130380078T


01/09/2013 02/12/2013 163.00 41-078Wozniak, John N.130380045T


01/14/2013 02/12/2013 163.00 41-078Wozniak, John N.130380045T


01/31/2013 02/12/2013 283.07 41-078Wozniak, John N.130380079T


2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/22/2012 02/13/2013 158.00 41-078Wozniak, John N.130150199T

Meeting meals, 06/12/2012; Discussion of budget related issues;50 constituents;1/3 split with Rep. Haluska and Rep. Burns; Senator not

included in meal

08/01/2012 02/13/2013 42.00 41-078Wozniak, John N.130150199T

Publications & subscriptions, 08/01/2012-11/01/2012;Newspaper;Johnstown Office

09/27/2012 02/13/2013 29.58 41-078Wozniak, John N.130150199T

Communication services, 10/07/2012-11/06/2012; ;Cable Service;Johnstown Office

10/01/2012 02/13/2013 40.50 41-078Wozniak, John N.130150199T

District maintenance services, 10/01/2012-12/31/2012;Trash Removal;Johnstown Office

10/22/2012 02/13/2013 23.27 41-078Wozniak, John N.130150199T


10/25/2012 02/13/2013 95.50 41-078Wozniak, John N.130150199T

Publications & subscriptions, 10/25/2012-04/24/2013;Johnstown Newspaper mailed to Harrisburg Office

10/27/2012 02/13/2013 29.58 41-078Wozniak, John N.130150199T

Communication services, 11/07/2012-12/06/2012;Cable Service; Johnstown Office

11/01/2012 02/13/2013 33.25 41-078Wozniak, John N.130150199T

Consumable supplies, Johnstown Office

11/26/2012 02/13/2013 23.27 41-078Wozniak, John N.130150199T


11/27/2012 02/13/2013 29.58 41-078Wozniak, John N.130150199T

Communication services, 12/07/2012-01/06/2013;Cable Service;Johnstown Office

12/05/2012 02/13/2013 20.00 41-078Wozniak, John N.130150199T

Legislative meals, Greater Johnstown/Cambria County Chamber of Commerce Breakfast

12/31/2012 02/13/2013 40.14 41-078Wozniak, John N.130150199T

District maintenance services, 01/01/2013-03/31/2013;Trash Removal;Johnstown Office

01/09/2013 02/13/2013 67.81 41-078Wozniak, John N.130150199T


12/03/2012 02/26/2013 237.00 41-078Wozniak, John N.130430364T

Publications & subscriptions, 01/01/2013-12/31/2013;Johnstown Office;Quarterly Newsletter received

12/05/2012 02/26/2013 61.00 41-078Wozniak, John N.130430364T

Publications & subscriptions, 11/27/2012-05/27/2013;Newspaper;Philipsburg Office

12/27/2012 02/26/2013 29.58 41-078Wozniak, John N.130430364T

Communication services, 01/07/2013-02/06/2013; Cable Service; Johnstown Office

01/27/2013 02/26/2013 29.58 41-078Wozniak, John N.130430364T


01/28/2013 02/26/2013 117.00 41-078Wozniak, John N.130430364T

Publications & subscriptions, 01/28/2013-01/27/2014;Newspaper;Lock Haven Office

02/01/2013 02/26/2013 82.50 41-078Wozniak, John N.130430364T

Publications & subscriptions, 02/01/2013-08/01/2013;Newspaper;Johnstown Office

02/09/2013 02/26/2013 39.74 41-078Wozniak, John N.130430364T

Office supplies, Johnstown Office

03/01/2013 02/26/2013 100.00 41-078Wozniak, John N.130430364T

Publications & subscriptions, 03/01/2013-02/28/2014;Lock Haven Office; Quarterly Newsletter Received

02/04/2013 03/14/2013 163.00 41-073Wozniak, John N.130590254T

Session per diem, Harrisburg Office; Lodging expenses incurred

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/05/2013 03/14/2013 163.00 41-073Wozniak, John N.130590254T

Session per diem, Harrisburg office; Lodging expenses incurred

02/06/2013 03/14/2013 163.00 41-073Wozniak, John N.130590254T


02/11/2013 03/14/2013 163.00 41-073Wozniak, John N.130590254T


02/12/2013 03/14/2013 163.00 41-073Wozniak, John N.130590254T


02/13/2013 03/14/2013 163.00 41-073Wozniak, John N.130590254T

Session per diem, Harrisburg Office; Lodging expenses incurred

02/28/2013 03/14/2013 599.47 41-073Wozniak, John N.130590254T


02/19/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T

Committee per diem, Harrisburg, lodging expenses incurred - Total expense of $163.00 - $163.00 applies to Senator J. N. Wozniak.

02/20/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


02/21/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


02/25/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


02/26/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


02/27/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


02/28/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


03/04/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


03/05/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


03/06/2013 03/19/2013 163.00 41-075Wozniak, John N.130730148T


02/08/2013 03/20/2013 11.61 41-078Wozniak, John N.130710293T

Other lease, Water Cooler Rental; Johnstown Office

02/27/2013 03/20/2013 75.00 41-078Wozniak, John N.130710293T

Administrative services, 05/22/2013;Booth Rental for EXPO13; 1/2 split with Rep. Hanna

02/27/2013 03/20/2013 31.50 41-078Wozniak, John N.130710293T


02/28/2013 03/20/2013 155.94 41-078Wozniak, John N.130710293T


04/01/2013 03/20/2013 30.00 41-078Wozniak, John N.130710293T

Publications & subscriptions, 04/01/2013-03/31/2014;Johnstown Office

03/27/2013 04/11/2013 520.37 41-078Wozniak, John N.130990026T


03/27/2013 04/16/2013 599.47 41-073Wozniak, John N.130990015T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/08/2013 04/17/2013 11.61 41-078Wozniak, John N.131050243T

Other lease, Water Cooler Rental;Johnstown Office

03/11/2013 04/17/2013 163.00 41-073Wozniak, John N.130860090T


03/12/2013 04/17/2013 163.00 41-073Wozniak, John N.130860090T


03/18/2013 04/17/2013 163.00 41-073Wozniak, John N.130860090T


03/19/2013 04/17/2013 163.00 41-073Wozniak, John N.130860090T


03/20/2013 04/17/2013 163.00 41-073Wozniak, John N.130860090T


03/27/2013 04/17/2013 31.50 41-078Wozniak, John N.131050243T

Communication services, 04/07/2013-05/06/2013;Cable Service;Johnstown Office

03/31/2013 04/17/2013 40.70 41-078Wozniak, John N.131050243T

District maintenance services, 04/01/2013-06/30/2013;Trash Removal; Johnstown Office

04/08/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T

Session per diem, Harrisburg; incurred overnight lodging expenses

04/09/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T

Session per diem, Harrisburg Office; incurred overnight lodging expenses

04/10/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T


04/15/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T


04/16/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T


04/17/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T


04/29/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T


04/30/2013 05/09/2013 163.00 41-073Wozniak, John N.131270206T


04/28/2013 05/22/2013 599.47 41-073Wozniak, John N.131330288T


04/28/2013 05/22/2013 442.40 41-078Wozniak, John N.131330289T


04/27/2013 05/28/2013 31.50 41-078Wozniak, John N.131340241T


05/10/2013 05/28/2013 295.80 41-078Wozniak, John N.131340241T

Publications & subscriptions, 06/01/2013-05/31/2014;E-Newsletter Intelligent Plan; 2500 Subscribers

05/27/2013 05/28/2013 61.00 41-078Wozniak, John N.131340241T

Publications & subscriptions, 05/27/2013-11/27/2013;Newspaper;Philipsburg Office

06/08/2013 05/28/2013 95.50 41-078Wozniak, John N.131340241T

Publications & subscriptions, 06/08/2013-12/08/2013; Johnstown Newspaper mailed to Harrisburg Office

05/01/2013 06/11/2013 163.00 41-073Wozniak, John N.131610030T

Session per diem, Harrisburg Office; Overnight Lodging Expenses Incurred

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/06/2013 06/11/2013 163.00 41-073Wozniak, John N.131610030T

Session per diem, Harrisburg Office; Overnight Lodging expenses incurred

05/07/2013 06/11/2013 163.00 41-073Wozniak, John N.131610030T

Session per diem, Harrisburg Office; Overnight lodging expenses incurred

05/08/2013 06/11/2013 163.00 41-073Wozniak, John N.131610030T

Session per diem, Harrisburg Office; Overnight lodging expenses incurred

05/13/2013 06/11/2013 163.00 41-073Wozniak, John N.131610030T


05/14/2013 06/11/2013 163.00 41-073Wozniak, John N.131610030T


05/29/2013 06/11/2013 599.47 41-073Wozniak, John N.131610113T


05/29/2013 06/12/2013 228.83 41-078Wozniak, John N.131610115T


05/10/2013 07/10/2013 11.61 41-078Wozniak, John N.131780095T

Other lease, 05/01/2013-05/31/2013 Water Cooler Rental; Johnstown Office

05/27/2013 07/10/2013 31.55 41-078Wozniak, John N.131780095T

Communication services, 06/07/2013-07/06/2013 Cable Service; Johnstown Office

06/03/2013 07/10/2013 63.60 41-078Wozniak, John N.131780095T


06/03/2013 07/10/2013 39.66 41-078Wozniak, John N.131780095T

Office supplies, Johnstown Office

06/30/2013 07/10/2013 43.93 41-078Wozniak, John N.131780095T

District maintenance services, 07/01/2013-09/30/2013 Trash Removal; Johnstown Office

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Michael W. Brubaker

09/15/2011 09/11/2012 3.00 41-078Brubaker, Michael W.122440033T

Parking & tolls, Parking - Total expense of $3.00 - $3.00 applies to Christine M. Stoltzfus.




Commercial transportation, Trainfare Philadelphia-Lancaster, meeting regarding food export services available to PA businesses




Legislative meals, Meeting to discuss IU 13 tour - Total expense of $26.54 - $13.27 applies to Senator M. W. Brubaker.


Legislative meals, Meeting to discuss IU 13 tour - Total expense of $26.54 - $13.27 applies to Karen A. Scheffey.


Commercial transportation, Trainfare Lancaster-Philadelphia; Meeting re: Liquor Control Board


Communication services, 08/30/2012-09/29/2012 Cable Services, Lititz


Office supplies, Lititz


District maintenance services,

06/01/2012;06/08/2012;06/15/2012;06/22/2012;06/29/2012;07/06/2012;07/13/2012;07/20/2012;07/27/2012;08/03/2012;08/10/2012;08/17/2

012;08/24/2012;08/31/2012 Cleaning, Lititz


Legislative meals, Meeting to discuss FInance Committee issue - Total expense of $57.10 - $14.26 applies to Senator M. W. Brubaker.


Legislative meals, Meeting to discuss FInance Committee issue - Total expense of $57.10 - $14.28 applies to Kristin J. Crawford.


Legislative meals, Meeting to discuss FInance Committee issue - Total expense of $57.10 - $14.28 applies to Lisa N. Reisteter.


Legislative meals, Meeting to discuss FInance Committee issue - Total expense of $57.10 - $14.28 applies to Tyra L. Wallace.


Other lease, Cooler Services, Lititz


Consumable supplies, 07/27/2012 Lititz






Communication services, 09/30/2012-10/29/2012 Cable Services, Lititz


Legislative meals, Meeting regarding Finance Committee staff and agenda - Total expense of $92.38 - $15.38 applies to Matthew D. Azeles.


Legislative meals, Meeting regarding Finance Committee staff and agenda - Total expense of $92.38 - $15.40 applies to Senator M. W.

Brubaker.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Meeting regarding Finance Committee staff and agenda - Total expense of $92.38 - $15.40 applies to Kristin J. Crawford.


Legislative meals, Meeting regarding Finance Committee staff and agenda - Total expense of $92.38 - $15.40 applies to Stephanie L. Marks.


Legislative meals, Meeting regarding Finance Committee staff and agenda - Total expense of $92.38 - $15.40 applies to Lisa N. Reisteter.


Legislative meals, Meeting regarding Finance Committee staff and agenda - Total expense of $92.38 - $15.40 applies to Tyra L. Wallace.








Consumable supplies, 09/21/2012, Lititz


Office supplies, 09/21/2012, cups, Lititz


Communication services, 10/30/2012-11/29/2012, Cable Service, Lititz


Meeting meals, 10/16/2012- Legislative Fellows Reception for the introduction of Fellows and explanation of the program, 20 people

including Senator


Other lease, Cooler Service, Lititz




District maintenance services, 09/07/2012, 09/14/2012, 09/21/2012, 09/28/2012, 10/05/2012, 10/12/2012, 10/19/2012 and 10/26/2012-

Cleaning, Lititz


Legislative meals, 11/14/2012- Constituent Lunch - Total expense of $160.50 - $160.50 applies to 15 Constituents/Other.


Communication services, 11/30/2012-12/29/2012, Cable Services, Lititz


Legislative meals, Discuss Liquor Control Board Issues - Total expense of $79.72 - $26.58 applies to Senator M. W. Brubaker.


Legislative meals, Discuss Liquor Control Board Issues - Total expense of $79.72 - $26.57 applies to Kristin J. Crawford.


Legislative meals, Discuss Liquor Control Board Issues - Total expense of $79.72 - $26.57 applies to Lisa N. Reisteter.


Legislative meals, Discuss legislative agenda - Total expense of $55.28 - $18.42 applies to Senator M. W. Brubaker.


Legislative meals, Discuss legislative agenda - Total expense of $55.28 - $18.43 applies to Kristin J. Crawford.


Legislative meals, Discuss legislative agenda - Total expense of $55.28 - $18.43 applies to Lisa N. Reisteter.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Discuss legislative Hunger Caucus and International Caucus agendas for remainder of 2012 - Total expense of $64.12 -

$16.03 applies to Senator M. W. Brubaker.



$16.03 applies to Jennifer A. Frees.



$16.03 applies to Christine M. Stoltzfus.



$16.03 applies to 1 Constituents/Other.




Legislative meals, Discuss and prepare for budget hearings - Total expense of $67.99 - $22.67 applies to Senator M. W. Brubaker.


Legislative meals, Discuss and prepare for budget hearings - Total expense of $67.99 - $22.66 applies to Stephanie L. Buchanan.


Legislative meals, Discuss and prepare for budget hearings - Total expense of $67.99 - $22.66 applies to Kristin J. Crawford.


Legislative meals, Discuss grants for locasl businesses - Total expense of $33.63 - $16.81 applies to Senator M. W. Brubaker.


Legislative meals, Discuss grants for locasl businesses - Total expense of $33.63 - $16.82 applies to Kristin J. Crawford.


Commercial transportation, 12/10/2012-12/11/2012-Train fare, Lancaster=Philadelphia, meeting regarding International Commerce Caucus

mission


Commercial transportation, Cab fare, 30th Street train station-City Hall, Philadelphia for International Commerce Caucus Hearing


Commercial transportation, Cab fare, City Hall- 30th Street station, Philadelphia after International Commerce Caucus Hearing


Legislative meals, Dinner, worked out of Philadelphia for International Commerce Caucus Hearing


Legislative meals, International Commerce Caucus Meeting - Total expense of $90.68 - $30.22 applies to Senator M. W. Brubaker.


Legislative meals, International Commerce Caucus Meeting - Total expense of $90.68 - $30.23 applies to Stephanie L. Buchanan.


Legislative meals, International Commerce Caucus Meeting - Total expense of $90.68 - $30.23 applies to Christine M. Stoltzfus.


Legislative meals, Legislative Fellows meeting to discuss goals - Total expense of $48.65 - $6.95 applies to Matthew D. Azeles.


Legislative meals, Legislative Fellows meeting to discuss goals - Total expense of $48.65 - $6.95 applies to Senator M. W. Brubaker.


Legislative meals, Legislative Fellows meeting to discuss goals - Total expense of $48.65 - $6.95 applies to Stephanie L. Buchanan.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Legislative Fellows meeting to discuss goals - Total expense of $48.65 - $6.95 applies to Kristin J. Crawford.


Legislative meals, Legislative Fellows meeting to discuss goals - Total expense of $48.65 - $6.95 applies to Lisa N. Reisteter.


Legislative meals, Legislative Fellows meeting to discuss goals - Total expense of $48.65 - $13.90 applies to 2 Constituents/Other.






Commercial transportation, Train fare, Lancaster-Philadelphia for hearing on International Commerce Caucus Issues


Commercial transportation, Train fare, Philadelphia-Lancaster after hearings on International Commerce Caucus issues


Commercial transportation, 11/01/2012-11/02/2012 Train Fare, Harrisburg=Lancaster, Fellow inters meeting in district office, Veronica

Vragaleva - Total expense of $17.50 - $17.50 applies to 1 Constituents/Other.


Commercial transportation, 11/01/2012-11/02/2012 Train Fare, Harrisburg=Lancaster, Fellow inters meeting in district office, Arsen

Nikoghosyan - Total expense of $17.50 - $17.50 applies to 1 Constituents/Other.


Commercial transportation, Train fare, Harrisburg=Lancaster, Fellow inters meeting in distict offices, Arsen Nikoghosyan - Total expense of



Commercial transportation, Train Fair, Harrisburg=Lancaster, Fellow inters meeting in district office, Veronica Vragaleva - Total expense of



Legislative meals, 10/10/2012 Denver Ephrata Consortium Meeting to provide legislative overview re: budget issues and district updates, 25

people - Total expense of $302.21 - $12.05 applies to Christine M. Stoltzfus.


Legislative meals, 10/10/2012 Denver Ephrata Consortium Meeting to provide legislative overview re: budget issues and district updates, 25

people - Total expense of $302.21 - $290.16 applies to 24 Constituents/Other.


Legislative meals, Lunch, Meeting re: International Commerce Caucus Hearing - Total expense of $51.75 - $25.87 applies to Senator M. W.

Brubaker.


Legislative meals, Lunch, Meeting re: International Commerce Caucus Hearing - Total expense of $51.75 - $25.88 applies to Stephanie L.

Buchanan.


Commercial transportation, Cabfare 30th Street, Philadelphia (30th Street Station)-Penn Square, Broad and Market Streets, Philadelphia;

International Commerce Caucus Hearing


Commercial transportation, Cab Fare South Broad Street, Philadelphia-Consular Corps 1617 JFK Blvd, Philadelphia; Meeting regarding

International Commerce Caucus


Office supplies

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies


Meeting meals, 12/13/2012 - luncheon to discuss upcoming legislative agenda for the year, 25 people, including Senator Brubaker and Rep

Mentzer


Mailing services, 01/03/13 - mailing of Senator Brubaker's International Commerce Caucus agenda/meeting paperwork


Office supplies


Office supplies, Cleaning supplies, Lititz


Office supplies, Door key, Lititz




Office supplies, Lititz






Other lease, cooler Services, Lititz


Consumable supplies, 01/11/2013 - Lititz










Other lease, Cooler Rental, Lititz




Communication services, 01/30/2013-02/28/2013 cable services, Lititz


Commercial transportation, Cabfare; 1880 JFK Blvd, Philadelphia-Warwick Hotel, Philadelphia; Attend International Commerce Caucus

Meetings


Parking & tolls, Parking; Attend Israeli Consulate Government Briefing, Philadelphia


Other lease, Cooler Rental; Lititz

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Parking & tolls, Toll; attend Global Business Conference, Philadelphia


Parking & tolls, Parking; attend Global Business Conference, Philadelphia


Publications & subscriptions, 01/01/2013-01/01/2014 - 1 year subscription - Lititz Record Express, Lititz


Publications & subscriptions, 01/01/2013-01/01/2014 - 1 year subscription, Ephrata Review, Lititz


Office supplies, Lititz office supplies






Legislative meals, 02/22/2013 - Meeting with Matt Azeles, Chief of Staff; to discuss staffing and upcoming legislative issues - Total expense

of $28.04 - $14.02 applies to Matthew D. Azeles.


Legislative meals, 02/22/2013 - Meeting with Matt Azeles, Chief of Staff; to discuss staffing and upcoming legislative issues - Total expense

of $28.04 - $14.02 applies to Senator M. W. Brubaker.




Parking & tolls, 02/27/2013 - Parking; Joint Hearing in Philadelphia RE: International Commerce Caucus


Parking & tolls, Toll; Joint Hearing; Philadelphia


Consumable supplies, 01/24/2013 - drinks for Lancaster County Consortium Meeting/Lunch, 15 people, Senator included


Meeting meals, 01/24/2013 - Lancaster County Consortium Meeting/Lunch (no drinks included), 15 people, Senator included










Lodging, 01/13/2013- overnight in Harrisburg; attend Senate Finance Committee Hearing



6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Other lease, cooler services, Lititz


Consumable supplies, 03/08/2013 - water, Lititz


Parking & tolls, 04/03/2013 - parking


Lodging, 04/03/2013 - overnight in Philadelphia, attend Chinese Benevolence Assocation Dinner with Rep Youngblood RE: international

commerce caucus update


Other lease, cooler services, Lititz


Consumable supplies, 04/05/2013 - water, Lititz


Communication services, 04/30/2013-05/29/2013 - cable services, Lititz


Parking & tolls, 03/12/2013 & 03/20/2013 - parking


Lodging, Harrisburg, session; overnight


Lodging, 03/20/2013 - Harrisburg, session; overnight


Lodging, 04/08/2013 Marysville; Session


Lodging, 04/15/2013 Marysville; Session






Communication services, 05/30/2013-06/29/2013 cable services; Lititz


Legislative meals, 05/20/2013 staff meeting to discuss agenda for pension reform legislation - Total expense of $57.73 - $11.53 applies to

Tera L. Barone.



Senator M. W. Brubaker.



Stephanie L. Buchanan.



Colleen Kelly Greer.

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number




Lisa N. Reisteter.


Office supplies, office supplies; Lititz


Consumable supplies, 04/10/2013 drinks provided for joint legislative luncheon with Representative Fee


Legislative meals, 04/11/2013 joint legislative luncheon with Representative Fee; 8 people including Senator








Administrative services, 11/06/2013 Registration Fee for Exhibitor Space at the 2013 50plus Expo


Other lease, Cooler Services; Lititz


Consumable supplies, 05/31/2013, water, Lititz


Communication services, 06/30/2013-07/29/2013 - cable; Lititz


Legislative meals, 05/07/2013 International trade representative dinner RE: international commerce caucus - Total expense of $142.96 -

$20.44 applies to Senator M. W. Brubaker.


Legislative meals, 05/07/2013 International trade representative dinner RE: international commerce caucus - Total expense of $142.96 -



Lodging, 06/29/2013 - overnight in HBG; attend session


Lodging, 06/30/2013 - overnight in HBG; attend session


Legislative meals, 07/01/2013 - staff luncheon; discuss tax codes legislation - Total expense of $124.98 - $31.23 applies to Tera L. Barone.


Legislative meals, 07/01/2013 - staff luncheon; discuss tax codes legislation - Total expense of $124.98 - $31.25 applies to Senator M. W.

Brubaker.


Legislative meals, 07/01/2013 - staff luncheon; discuss tax codes legislation - Total expense of $124.98 - $31.25 applies to Colleen Kelly

Greer.


Legislative meals, 07/01/2013 - staff luncheon; discuss tax codes legislation - Total expense of $124.98 - $31.25 applies to Lisa N. Reisteter.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Matthew H. Smith

12/20/2012 02/01/2013 54.75 41-078Smith, Matthew H.130230331T

Parking & tolls, 12/14/2012, 12/20/2012 parking

12/18/2012 02/06/2013 163.00 41-078Smith, Matthew H.130230287T


12/19/2012 02/06/2013 52.00 41-078Smith, Matthew H.130230287T


01/02/2013 02/06/2013 652.54 41-078Smith, Matthew H.130230351T

Communication services, 01/02/2013-01/31/2014 E-Newsletter Wise Plan, 10,000 Subscribers

01/14/2013 02/14/2013 52.00 41-078Smith, Matthew H.130230294T

Committee per diem, Harrisburg - Finance Committee hearing

01/01/2013 02/15/2013 52.00 41-073Smith, Matthew H.130230291T


01/22/2013 02/15/2013 163.00 41-073Smith, Matthew H.130230291T


01/23/2013 02/15/2013 52.00 41-073Smith, Matthew H.130230291T


01/28/2013 02/15/2013 163.00 41-073Smith, Matthew H.130230291T


01/29/2013 02/15/2013 163.00 41-073Smith, Matthew H.130230291T


01/30/2013 02/15/2013 52.00 41-073Smith, Matthew H.130230291T


01/07/2013 02/27/2013 55.54 41-078Smith, Matthew H.130230322T

Office supplies

02/21/2013 03/04/2013 22.98 41-078Smith, Matthew H.130550004T

Office supplies

01/31/2013 03/21/2013 46.00 45-301Smith, Matthew H.130770189T

Postage stamps

02/05/2013 03/22/2013 4.27 41-078Smith, Matthew H.130550006T

Office supplies

02/21/2013 03/22/2013 42.00 41-078Smith, Matthew H.130550001T

Parking & tolls, 02/19/2013, 02/21/2013 parking

02/25/2013 03/27/2013 111.60 41-078Smith, Matthew H.130770169T

Office supplies

02/13/2013 04/01/2013 20.80 45-301Smith, Matthew H.130770123T

Postage stamps, Postage stamps

02/15/2013 04/01/2013 46.00 45-301Smith, Matthew H.130770124T

Postage stamps, Post stamps

02/15/2013 04/01/2013 47.30 45-301Smith, Matthew H.130770124T

Mailing services

02/21/2013 04/01/2013 138.00 45-301Smith, Matthew H.130770126T

Postage stamps, Post Stamps

02/25/2013 04/01/2013 184.00 45-301Smith, Matthew H.130770127T

Postage stamps, Post stamps

02/28/2013 04/01/2013 15.55 45-301Smith, Matthew H.130770128T

Mailing services

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/01/2013 04/01/2013 19.82 41-078Smith, Matthew H.130770129T

Office supplies

03/06/2013 04/01/2013 13.12 45-301Smith, Matthew H.130770130T

Mailing services

03/08/2013 04/01/2013 36.34 41-078Smith, Matthew H.130770133T

Office supplies

03/08/2013 04/01/2013 155.25 41-078Smith, Matthew H.130770133T

Office supplies

12/17/2012 04/02/2013 90.00 45-301Smith, Matthew H.130550007T

Postage stamps, Postage for constituent mailings and mailings to local municipalities.

12/17/2012 04/02/2013 12.37 45-301Smith, Matthew H.130550007T

Mailing services

02/04/2013 04/02/2013 163.00 41-073Smith, Matthew H.130780017T


02/05/2013 04/02/2013 163.00 41-073Smith, Matthew H.130780017T


02/06/2013 04/02/2013 52.00 41-073Smith, Matthew H.130780017T


02/08/2013 04/02/2013 46.00 45-301Smith, Matthew H.130550007T

Postage stamps

02/11/2013 04/02/2013 163.00 41-073Smith, Matthew H.130780017T


02/11/2013 04/02/2013 107.46 41-078Smith, Matthew H.130800128T

Meeting meals, Moon Township Soccer Team Capitol visit for Citation presentation Expense shared with Rep. Mustio, 42 people, Senator

not included

02/12/2013 04/02/2013 163.00 41-073Smith, Matthew H.130780017T


02/13/2013 04/02/2013 52.00 41-073Smith, Matthew H.130780017T


02/28/2013 04/02/2013 341.58 41-078Smith, Matthew H.130770149T

Administrative services, 03/19/2013-03/19/2017 Package for First Time Notaries, S. Reibach

02/28/2013 04/02/2013 599.47 41-073Smith, Matthew H.130790227T


02/28/2013 04/02/2013 517.43 41-078Smith, Matthew H.130790231T


03/12/2013 04/02/2013 64.00 41-078Smith, Matthew H.130770149T

Conference/seminars/tuition, First Time Notary Seminar, Pittsburgh - Total expense of $64.00 - $64.00 applies to Stacey P. Reibach.

01/18/2013 04/03/2013 41.00 41-078Smith, Matthew H.130230333T

Parking & tolls, 01/10/2013, 01/16/2013, 01/17/2013, 01/18/2013 parking

01/30/2013 04/03/2013 82.46 41-078Smith, Matthew H.130230333T


02/25/2013 04/03/2013 52.00 41-078Smith, Matthew H.130780037T

Committee per diem, Harrisburg - Department of State Appropriations Hearing

03/01/2013 04/03/2013 5.00 41-078Smith, Matthew H.130770144T

Parking & tolls, 03/01/2013, parking for Greater Pittsburgh Community Leaders Prayer Breakfast

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/08/2013 04/03/2013 26.00 41-078Smith, Matthew H.130770144T

Parking & tolls, 03/08/2013, parking for Port Authority Breakfast Briefing

12/30/2012 04/08/2013 599.96 41-073Smith, Matthew H.130380043T


12/30/2012 04/08/2013 3.55 41-078Smith, Matthew H.130380052T


01/31/2013 04/08/2013 535.00 41-078Smith, Matthew H.130770207T


01/31/2013 04/08/2013 599.47 41-073Smith, Matthew H.130770208T


03/07/2013 04/08/2013 39.70 41-078Smith, Matthew H.130840401T

Office supplies

03/09/2013 04/08/2013 66.84 41-078Smith, Matthew H.130840401T

Consumable supplies

03/17/2013 04/08/2013 163.00 41-078Smith, Matthew H.130840405T


03/20/2013 04/08/2013 3.04 45-301Smith, Matthew H.130840400T

Mailing services

03/11/2013 04/09/2013 163.00 41-073Smith, Matthew H.130850029T


03/12/2013 04/09/2013 163.00 41-073Smith, Matthew H.130850029T


03/13/2013 04/09/2013 52.00 41-073Smith, Matthew H.130850029T


03/18/2013 04/09/2013 163.00 41-073Smith, Matthew H.130850029T


03/19/2013 04/09/2013 163.00 41-073Smith, Matthew H.130850029T


03/20/2013 04/09/2013 52.00 41-073Smith, Matthew H.130850029T


04/01/2013 04/10/2013 14.66 41-078Smith, Matthew H.130940145T

Office supplies

04/05/2013 04/11/2013 10.99 41-078Smith, Matthew H.130980102T

Office supplies

04/05/2013 04/11/2013 138.00 45-301Smith, Matthew H.130980111T

Postage stamps, Postage for constituent correspondence

04/05/2013 04/11/2013 12.56 45-301Smith, Matthew H.130980111T

Mailing services, Constituent Mailings

03/14/2013 04/15/2013 7.00 41-078Smith, Matthew H.130980204T

Parking & tolls, 03/14/2013, Parking for NAIOP 20th Annual Banquet

03/18/2013 04/15/2013 8.00 41-078Smith, Matthew H.130980204T

Parking & tolls, 03/18/2013, Parking for Caucus Retreat

03/21/2013 04/15/2013 15.00 41-078Smith, Matthew H.130980204T

Parking & tolls, 03/21/2013, Parking for meeting with Interior Design Legislative Coalition of PA

03/21/2013 04/15/2013 5.00 41-078Smith, Matthew H.130980204T

Parking & tolls, 3/21/2013, Parking for Heinz History Center Board of Trustees Meeting

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/04/2013 04/15/2013 14.92 41-078Smith, Matthew H.130980127T

Consumable supplies

04/08/2013 04/16/2013 17.40 45-301Smith, Matthew H.131020214T

Mailing services, Constituent Mailings

04/12/2013 04/22/2013 4.56 45-301Smith, Matthew H.131080253T

Mailing services, Constituent Mailings, Harrisburg Mailing

03/28/2013 04/24/2013 599.47 41-073Smith, Matthew H.131020520T


03/28/2013 04/24/2013 430.42 41-078Smith, Matthew H.131020523T

Member mileage, 03/01/2013-03/28/2013, 761.8 Miles

04/10/2013 04/25/2013 437.00 41-078Smith, Matthew H.131120404T

Office supplies, 8 Chairmats; Castle Shannon Blvd, Pittsburgh

04/24/2013 05/03/2013 5.80 45-301Smith, Matthew H.131190083T

Mailing services, Constituent mailing

04/08/2013 05/07/2013 163.00 41-073Smith, Matthew H.131200035T


04/09/2013 05/07/2013 163.00 41-073Smith, Matthew H.131200035T


04/10/2013 05/07/2013 52.00 41-073Smith, Matthew H.131200035T


04/15/2013 05/07/2013 163.00 41-073Smith, Matthew H.131200035T


04/16/2013 05/07/2013 163.00 41-073Smith, Matthew H.131200035T


04/17/2013 05/07/2013 52.00 41-073Smith, Matthew H.131200035T


04/25/2013 05/07/2013 79.09 41-078Smith, Matthew H.131210036T

Meeting meals, Superintendent Breakfast Meeting regarding district specific issues, 04/25/2013, 8 People, Senator included. Cafe 4337

Pittsburgh, PA 15205

04/29/2013 05/07/2013 163.00 41-073Smith, Matthew H.131200035T


04/30/2013 05/07/2013 52.00 41-073Smith, Matthew H.131200035T


02/25/2013 05/10/2013 67.52 41-078Smith, Matthew H.131200059T


03/20/2013 05/10/2013 75.73 41-078Smith, Matthew H.131200059T


04/29/2013 05/10/2013 61.29 41-078Smith, Matthew H.131260120T


04/19/2013 05/16/2013 226.69 41-078Smith, Matthew H.131260076T

Meeting meals, 04/19/2013 Magisterial District Judges Breakfast Meeting regarding MDJ issues and Meet & Greet, 14 people including

Senator

05/08/2013 05/16/2013 186.34 41-078Smith, Matthew H.131350075T

Office supplies

05/04/2013 05/17/2013 8.01 41-078Smith, Matthew H.131360014T

Other lease, Cooler Rental, Castle Shannon Blvd, Pittsburgh

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/04/2013 05/17/2013 37.20 41-078Smith, Matthew H.131360014T

Consumable supplies, 04/08/2013 Castle Shannon Blvd, Pittsburgh

05/04/2013 05/17/2013 33.96 41-078Smith, Matthew H.131360014T

Consumable supplies, 05/02/2013 Castle Shannon Blvd, Pittsburgh

04/30/2013 05/28/2013 599.47 41-073Smith, Matthew H.131400164T


04/30/2013 05/28/2013 595.68 41-078Smith, Matthew H.131400166T


05/11/2013 05/28/2013 29.96 41-078Smith, Matthew H.131420076T

Consumable supplies

05/14/2013 05/28/2013 81.75 41-078Smith, Matthew H.131400388T

Office supplies, District Office Signs, 319 Castle Shannon Blvd Pittsburgh PA 15234

05/29/2013 06/04/2013 23.52 41-078Smith, Matthew H.131540092T

Office supplies

05/09/2013 06/06/2013 26.00 41-078Smith, Matthew H.131550101T

Parking & tolls, 05/09/2013 Parking for Policy Committee Hearing

05/23/2013 06/06/2013 5.00 41-078Smith, Matthew H.131550101T

Parking & tolls, 05/23/2013 Parking for Heinz History Center Board of Trustees Meeting

05/01/2013 06/07/2013 52.00 41-073Smith, Matthew H.131360028T


05/06/2013 06/07/2013 163.00 41-073Smith, Matthew H.131360028T


05/07/2013 06/07/2013 163.00 41-073Smith, Matthew H.131360028T


05/08/2013 06/07/2013 52.00 41-073Smith, Matthew H.131360028T


05/13/2013 06/07/2013 163.00 41-073Smith, Matthew H.131360028T


05/14/2013 06/07/2013 52.00 41-073Smith, Matthew H.131360028T


05/14/2013 06/13/2013 73.35 41-078Smith, Matthew H.131630021T


05/31/2013 06/20/2013 599.47 41-073Smith, Matthew H.131620444T


05/31/2013 06/20/2013 437.14 41-078Smith, Matthew H.131620446T


06/30/2013 07/02/2013 599.47 41-073Smith, Matthew H.131820352T


06/30/2013 07/02/2013 489.18 41-078Smith, Matthew H.131820354T


07/04/2013 07/03/2013 25.00 41-078Smith, Matthew H.131820412T

Administrative services, 7/4/2013, Booth Rental, Mt. Lebanon Recreation Department July 4th Celebration, distribute constituent brochures

and meet constituents

08/03/2013 07/03/2013 85.00 41-078Smith, Matthew H.131820412T

Administrative services, 8/3/2013, Booth Rental, North Fayette Township Community Days, distribute constituent brochures and meet

constituents

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


08/16/2013 07/03/2013 40.00 41-078Smith, Matthew H.131820412T

Administrative services, 8/16/2013-8/17/2013, Booth Rental, Findlay Township 2013 Community Fair, distribute constituent brochures and

meet constituents

09/07/2013 07/03/2013 70.00 41-078Smith, Matthew H.131820412T

Administrative services, 09/07/2013, Booth Rental, Sewickley Harvest Festival, distribute constituent brochures and meet constituents

09/07/2013 07/03/2013 50.00 41-078Smith, Matthew H.131820412T

Administrative services, 9/7/2013 Booth Rental, Bethel Park Recreation Community Day, distribute constituent brochures and meet

constituents

09/21/2013 07/03/2013 25.00 41-078Smith, Matthew H.131820412T

Administrative services, 9/21/2013 Booth Rental, South Park Township Community Day, distribute informational brochures and pamphlets

06/03/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/04/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/05/2013 07/09/2013 52.00 41-073Smith, Matthew H.131820364T


06/10/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/11/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/12/2013 07/09/2013 52.00 41-073Smith, Matthew H.131820364T


06/17/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/18/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/19/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/20/2013 07/09/2013 52.00 41-073Smith, Matthew H.131820364T


06/24/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/25/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/26/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/27/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/28/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/29/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


06/30/2013 07/09/2013 163.00 41-073Smith, Matthew H.131820364T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

04/02/2012 09/05/2012 25.53 41-078Ferlo, James122330131T

Employee mileage, 46 miles, 103 Emily Drive, Pittsburgh=414 Market Street, Freeport - Total expense of $25.53 - $25.53 applies to Bridget

Hartman.

04/11/2012 09/05/2012 23.31 41-078Ferlo, James122330131T

Employee mileage, 42 miles, 1633 Pacific Ave, Natrona Heights=265 South McKean Way, Kittanning - Total expense of $23.31 - $23.31

applies to Bridget Hartman.

04/18/2012 09/05/2012 5.55 41-078Ferlo, James122330131T

Employee mileage, 10 miles, 1633 Pacific Ave, Natrona Heights=411 Riverside Drive, Freeport - Total expense of $5.55 - $5.55 applies to

Bridget Hartman.

08/16/2012 09/05/2012 135.42 41-078Ferlo, James122340011T

Employee mileage, 08/15/2015-08/16/2012 244 miles - Total expense of $135.42 - $135.42 applies to Katherine M. Roberts.

08/21/2012 09/05/2012 12.00 41-078Ferlo, James122340292T

Other lease, 08/01/2012-08/31/2012 water cooler rental, Natrona Heights District Office

08/21/2012 09/05/2012 16.75 41-078Ferlo, James122340292T

Consumable supplies, water and fuel, Natrona Heights District Office

06/15/2012 09/11/2012 21.25 41-078Ferlo, James122330128T

Communication services, 06/16/2012 - 07/15/2012, A#188031757676, data service - Total expense of $21.25 - $21.25 applies to Joseph R.

Kramer.

07/15/2012 09/11/2012 21.25 41-078Ferlo, James122330128T


Kramer.

08/15/2012 09/11/2012 21.25 41-078Ferlo, James122330128T


Kramer.

01/31/2012 09/20/2012 3.33 41-078Ferlo, James122400055T

Employee mileage, 6 miles 3519 Butler Street, Pittsburgh=6435 Frankstown Avenue, Pittsburgh - Total expense of $3.33 - $3.33 applies to

Shad L. Henderson.

02/24/2012 09/20/2012 13.88 41-078Ferlo, James122400055T

Employee mileage, 02/06/2012-02/24/2012 25 miles - Total expense of $13.88 - $13.88 applies to Shad L. Henderson.

03/14/2012 09/20/2012 7.77 41-078Ferlo, James122400055T


04/27/2012 09/20/2012 4.44 41-078Ferlo, James122400055T


05/31/2012 09/20/2012 9.99 41-078Ferlo, James122400055T


06/14/2012 09/20/2012 9.99 41-078Ferlo, James122400055T


06/14/2012 09/20/2012 5.00 41-078Ferlo, James122400055T

Parking & tolls, Parking - Total expense of $5.00 - $5.00 applies to Shad L. Henderson.

07/20/2012 09/20/2012 8.88 41-078Ferlo, James122400055T


08/14/2012 09/20/2012 23.40 41-078Ferlo, James122510040T

Communication services, 08/15/2012-09/14/2012 A# 287015325532 data service - Total expense of $23.40 - $23.40 applies to Anne L.

Huber.

08/22/2012 09/20/2012 7.77 41-078Ferlo, James122400055T


1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

08/22/2012 09/20/2012 10.00 41-078Ferlo, James122400055T

Parking & tolls, Parking - Total expense of $10.00 - $10.00 applies to Shad L. Henderson.

08/01/2012 09/27/2012 225.00 41-078Ferlo, James122570071T

District maintenance services, 08/02/2012,08/09/2012,08/16/2012,08/26/2012,08/30/2012 cleaning, Pittsburgh District Office

08/01/2012 09/27/2012 180.00 41-078Ferlo, James122570071T

District maintenance services, 08/07/2012,08/14/2012,08/21/2012,08/28/2012 cleaning, Natrona Heights District Office

08/08/2012 09/27/2012 12.00 41-078Ferlo, James122680610T

Other lease, 08/01/2012 - 08/31/2012, water cooler rental, Pittsburgh District Office

08/08/2012 09/27/2012 16.75 41-078Ferlo, James122680610T

Consumable supplies, 08/01/2012 - 08/31/2012, water and fuel, Pittsburgh District Office

09/07/2012 09/27/2012 74.74 41-078Ferlo, James122680564T

Communication services, 09/17/2012 - 10/16/2012, A#8993210021243677, cable service, Pittsburgh District Office

09/10/2012 09/27/2012 71.87 41-078Ferlo, James122610110T

Communication services, 09/11/2012 - 10/10/2012, A#919296543-00001, cellular service

09/14/2012 09/27/2012 23.40 41-078Ferlo, James122680568T

Communication services, 09/15/2012 - 10/14/2012, A#287015325532, data service - Total expense of $23.40 - $23.40 applies to Anne L.

Huber.

07/11/2012 10/09/2012 11.35 41-078Ferlo, James122690225T

Office supplies, coffee, Pittsburgh District Office

07/11/2012 10/09/2012 2.61 41-078Ferlo, James122690225T

Employee mileage, 4.7 miles, 3519 Butler Street, Pittsburgh = 4721 Stanton Avenue, Pittsburgh - Total expense of $2.61 - $2.61 applies to

Jennifer M. Kiley.

07/13/2012 10/09/2012 14.00 41-078Ferlo, James122690225T

Consumable supplies, coffee, Pittsburgh District Office

07/19/2012 10/09/2012 3.49 41-078Ferlo, James122690225T

Employee mileage, 6.3 miles, 3519 Butler Street, Pittsburgh = 5000 Forbes Avenue, Pittsburgh - Total expense of $3.49 - $3.49 applies to

Jennifer M. Kiley.

07/19/2012 10/09/2012 6.00 41-078Ferlo, James122690225T

Parking & tolls, 07/19/2012, parking - Total expense of $6.00 - $6.00 applies to Jennifer M. Kiley.

08/10/2012 10/16/2012 4.27 41-078Ferlo, James122680585T

Office supplies, recycling bags, Pittsburgh District Office

08/11/2012 10/16/2012 3.55 41-078Ferlo, James122680585T

Employee mileage, 6.4 miles, 3519 Butler Street, Pittsburgh = 13 Pride Street, Pittsburgh - Total expense of $3.55 - $3.55 applies to Jennifer

M. Kiley.

08/22/2012 10/16/2012 7.97 41-078Ferlo, James122680585T


08/28/2012 10/16/2012 230.88 41-078Ferlo, James122700308T

Employee mileage, 08/27/2012 - 08/28/2012, 416 miles, 1633 Pacific Ave, Natrona Heights = Capitol Building, Harrisburg - Total expense

of $230.88 - $230.88 applies to Katherine M. Roberts.

09/19/2012 10/16/2012 115.44 41-078Ferlo, James122700308T

Employee mileage, 208 miles, 1633 Pacific Ave, Natrona Heights - Capitol Building, Harrisburg - Total expense of $115.44 - $115.44

applies to Katherine M. Roberts.

09/24/2012 10/16/2012 159.00 41-073Ferlo, James122700083T

Session per diem, Harrisburg, session, incurred overnight lodging expenses

09/25/2012 10/16/2012 27.86 41-078Ferlo, James122720055T


2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

09/05/2012 10/24/2012 7.48 41-078Ferlo, James122850037T

Office supplies, trash bags, Pittsburgh District Office

09/17/2012 10/24/2012 8.00 41-078Ferlo, James122850037T

Office supplies, toilet tissue, Pittsburgh District Office

09/19/2012 10/24/2012 16.41 41-078Ferlo, James122850037T

Office supplies, trash bags, sponges and coffee, Pittsburgh District Office

08/21/2012 10/26/2012 149.85 41-078Ferlo, James122970047T

Employee mileage, 08/21/2012, 270 miles, Capitol Building, Harrisburg = 1 Shadow Brook Lane, Tunkhannock - Total expense of $149.85 -

$149.85 applies to Stephen J. Bruder.

08/25/2012 10/26/2012 30.00 41-078Ferlo, James122850050T

Communication services, A#523235330-00001, 08/26/2012 - 09/25/2012, data service - Total expense of $30.00 - $30.00 applies to Stephen

J. Bruder.

09/25/2012 10/26/2012 228.66 41-073Ferlo, James122700129T

Member mileage, 09/24/2012 - 09/25/2012, 412 miles, 3519 Butler Street, Pittsburgh = Capitol Building, Harrisburg

09/25/2012 10/26/2012 30.00 41-078Ferlo, James122850050T

Communication services, A#523235330-00001, 09/26/2012 - 10/25/2012, data service - Total expense of $30.00 - $30.00 applies to

Stephen J. Bruder.

10/05/2012 10/26/2012 223.11 41-078Ferlo, James122970047T

Employee mileage, 10/04/2012 - 10/05/2012, 402 miles, Capitol Building, Harrisburg = 3519 Butler Street, Pittsburgh - Total expense of

$223.11 - $223.11 applies to Stephen J. Bruder.

10/05/2012 10/26/2012 18.27 41-078Ferlo, James122970047T

Parking & tolls, 10/04/2012 - 10/05/2012, tolls - Total expense of $18.27 - $18.27 applies to Stephen J. Bruder.

10/10/2012 10/31/2012 91.15 41-078Ferlo, James122920251T


09/05/2012 11/08/2012 12.00 41-078Ferlo, James123060205T


09/05/2012 11/08/2012 11.50 41-078Ferlo, James123060205T

Consumable supplies, water and fuel, Pittsburgh District Office

10/01/2012 11/08/2012 159.00 41-073Ferlo, James123000011T

Session per diem, Harrisburg, Session, incurred overnight lodging expenses

10/01/2012 11/08/2012 180.00 41-078Ferlo, James123060174T

District maintenance services, 10/04/2012, 10/11/2012, 10/18/2012, 10/25/2012, cleaning, Pittsburgh District Office

10/01/2012 11/08/2012 225.00 41-078Ferlo, James123060174T

District maintenance services, 10/02/2012, 10/09/2012, 10/16/2012, 10/23/2012, 10/30/2012, cleaning, Natrona Heights District Office

10/02/2012 11/08/2012 159.00 41-073Ferlo, James123000011T


10/03/2012 11/08/2012 228.66 41-073Ferlo, James123060216T

Member mileage, 10/01/2012 - 10/03/2012, 412 miles, 3519 Butler Street, Pittsburgh = Capitol Building, Harrisburg, session

10/07/2012 11/08/2012 74.81 41-078Ferlo, James123060172T

Communication services, 10/17/2012 - 11/16/2012, A#8993210021243677,cable service, Pittsburgh District Office

10/15/2012 11/08/2012 159.00 41-073Ferlo, James123000011T


10/16/2012 11/08/2012 159.00 41-073Ferlo, James123000011T


10/17/2012 11/08/2012 228.66 41-073Ferlo, James123060216T

Member mileage, 10/15/2012 - 10/17/2012, 412 miles, 3519 Butler Street, Pittsburgh = Capitol Building, Harrisburg, session

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

10/02/2012 11/20/2012 12.78 41-078Ferlo, James123130184T

Consumable supplies, 10/02/2012, coffee and snacks, Pittsburgh District Office

10/17/2012 11/20/2012 33.83 41-078Ferlo, James123130184T

Consumable supplies, 10/17/2012, coffee and snacks, Pittsburgh District Office

10/25/2012 11/20/2012 30.00 41-078Ferlo, James123190096T

Communication services, A#523235330-00001, 10/26/2012 - 11/25/2012, data service - Total expense of $30.00 - $30.00 applies to Stephen

J. Bruder.

10/30/2012 11/20/2012 8.73 41-078Ferlo, James123130184T

Office supplies, 10/30/2012, trash bags, creamer, snacks, Pittsburgh District Office

06/01/2012 11/29/2012 18.87 41-078Ferlo, James123310269T

Employee mileage, 34 miles, 1633 Pacific Ave, Natrona Heights = 13th Street, Sharpsburg - Total expense of $18.87 - $18.87 applies to

Bridget Hartman.

06/20/2012 11/29/2012 25.53 41-078Ferlo, James123310269T

Employee mileage, 46 miles, 1633 Pacific Ave, Natrona Heights = 717 Grant Street, Pittsburgh - Total expense of $25.53 - $25.53 applies to

Bridget Hartman.

09/01/2012 11/29/2012 180.00 41-078Ferlo, James123310255T


09/01/2012 11/29/2012 180.00 41-078Ferlo, James123310255T

District maintenance services, 09/04/2012, 09/11/2012, 09/18/2012, 09/25/2012, cleaning, Natrona Heights District Office

10/03/2012 11/29/2012 12.00 41-078Ferlo, James123310263T


10/03/2012 11/29/2012 16.75 41-078Ferlo, James123310263T


11/07/2012 11/29/2012 74.82 41-078Ferlo, James123240121T


11/07/2012 11/29/2012 3.19 41-078Ferlo, James123310269T

Office supplies, Key copy, Natrona Heights District Office

11/10/2012 11/29/2012 75.81 41-078Ferlo, James123240157T

Communication services, 11/11/2012 - 12/10/2012 A#919296543-00001 cellular service

11/12/2012 11/29/2012 12.00 41-078Ferlo, James123310266T

Other lease, 09/01/2012 - 09/30/2012, water cooler rental, Natrona Heights District Office

11/12/2012 11/29/2012 12.00 41-078Ferlo, James123310266T


11/02/2012 12/03/2012 181.50 41-078Ferlo, James123190085T

Administrative services, 11/02/2012, audio equipment rental for luncheon to discuss water and sewer policy and infrastructure

11/02/2012 12/03/2012 2,520.00 41-078Ferlo, James123190085T

Meeting meals, 11/02/2012, Luncheon to discuss water and sewer policy and infrastructure, 105 people including Senator Ferlo

11/14/2012 12/04/2012 23.40 41-078Ferlo, James123310261T

Communication services, 11/15/2012 - 12/14/2012 A#287015325532, data service - Total expense of $23.40 - $23.40 applies to Anne L.

Huber.

01/01/2013 12/04/2012 135.00 41-078Ferlo, James123210058T

Publications & subscriptions, 01/01/2013 - 12/31/2013, StrongLand Chamber of Commerce, Natrona Heights District Office

11/01/2012 12/05/2012 225.00 41-078Ferlo, James123350047T

District maintenance services, 11/01/2012, 11/08/2012, 11/15/2012, 11/21/2012, 11/29/2012, cleaning, Pittsburgh District Office

11/01/2012 12/05/2012 180.00 41-078Ferlo, James123350047T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

11/25/2012 12/07/2012 30.00 41-078Ferlo, James123350045T

Communication services, 11/26/2012 - 12/25/2012, A#523235330-00001, data service - Total expense of $30.00 - $30.00 applies to

Stephen J. Bruder.

12/01/2012 12/13/2012 110.00 41-078Ferlo, James123390162T

Publications & subscriptions, 12/01/2012 - 11/30/2013, Allegheny Valley Chamber of Commerce, Natrona Heights District Office

10/11/2012 12/17/2012 165.38 41-078Ferlo, James123390161T

Lodging, Harrisburg, represented Senator Ferlo on panel on employment at Talk Magazine African-American/Latino Roundtable - Total

expense of $165.38 - $165.38 applies to Majestic Lane.

12/10/2012 01/08/2013 97.36 41-078Ferlo, James123520031T


10/15/2012 01/09/2013 21.25 41-078Ferlo, James123630188T


Kramer.

11/02/2012 01/09/2013 6.00 41-078Ferlo, James123630212T

Parking & tolls, 11/02/2012, parking - Total expense of $6.00 - $6.00 applies to Joseph R. Kramer.

11/07/2012 01/09/2013 12.00 41-078Ferlo, James123630218T


11/07/2012 01/09/2013 16.75 41-078Ferlo, James123630218T


11/15/2012 01/09/2013 21.25 41-078Ferlo, James123630188T


Kramer.

12/07/2012 01/09/2013 74.82 41-078Ferlo, James123630216T


12/14/2012 01/09/2013 10.00 41-078Ferlo, James123630212T


12/15/2012 01/09/2013 20.75 41-078Ferlo, James123630188T


Kramer.

12/14/2012 01/23/2013 23.40 41-078Ferlo, James130140274T


Huber.

12/25/2012 01/23/2013 30.00 41-078Ferlo, James130140272T

Communication services, 12/26/2012-01/25/2013 A# 523235330-00001 data service - Total expense of $30.00 - $30.00 applies to Stephen J.

Bruder.

01/10/2013 01/23/2013 74.41 41-078Ferlo, James130170105T


03/28/2012 01/29/2013 7.77 41-078Ferlo, James123630198T

Employee mileage, 03/21/2012 - 03/28/2012, 14 miles - Total expense of $7.77 - $7.77 applies to Joseph R. Kramer.

04/27/2012 01/29/2013 14.21 41-078Ferlo, James123630198T

Employee mileage, 04/04/2012 - 04/27/2012, 25.6 miles - Total expense of $14.21 - $14.21 applies to Joseph R. Kramer.

05/24/2012 01/29/2013 13.43 41-078Ferlo, James123630198T


06/15/2012 01/29/2013 5.00 41-078Ferlo, James123630198T


06/27/2012 01/29/2013 14.99 41-078Ferlo, James123630198T

Employee mileage, 06/06/2012 - 06/27/2012, 27 miles - Total expense of $14.99 - $14.99 applies to Joseph R. Kramer.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

07/26/2012 01/29/2013 22.09 41-078Ferlo, James123630198T


08/22/2012 01/29/2013 11.43 41-078Ferlo, James123630198T


08/22/2012 01/29/2013 10.00 41-078Ferlo, James123630198T


12/05/2012 01/29/2013 12.00 41-078Ferlo, James130230227T


12/05/2012 01/29/2013 11.50 41-078Ferlo, James130230227T


01/07/2013 01/29/2013 74.82 41-078Ferlo, James130230225T


01/24/2013 01/29/2013 12.00 41-078Ferlo, James130250053T


01/24/2013 01/29/2013 12.00 41-078Ferlo, James130250053T


11/15/2012 02/01/2013 9.83 41-078Ferlo, James130280274T

Consumable supplies, snacks, Pittsburgh District Office

12/02/2012 02/01/2013 6.99 41-078Ferlo, James130280274T


12/13/2012 02/01/2013 11.87 41-078Ferlo, James130280274T

Consumable supplies, coffee supplies, Pittsburgh District Office

12/13/2012 02/01/2013 4.82 41-078Ferlo, James130280274T

Office supplies, trash bags, Pittsburgh District Office

12/18/2012 02/01/2013 5.34 41-078Ferlo, James130280274T

Office supplies, batteries, Pittsburgh District Office

07/26/2012 02/04/2013 55.50 41-078Ferlo, James130230319T

Employee mileage, 07/10/2012 - 07/26/2012, 100 miles - Total expense of $55.50 - $55.50 applies to Bridget Hartman.

12/01/2012 02/04/2013 180.00 41-078Ferlo, James130030153T


12/01/2012 02/04/2013 180.00 41-078Ferlo, James130030153T


12/17/2012 02/04/2013 129.50 41-078Ferlo, James130240180T

Meeting meals, Meeting of Bloomfield neighborhood stakeholders to discuss state assistance for Bloomfield/Liberty Avenue Corridor

redevelopment, 20 people in attendance, Senator Ferlo included

01/03/2013 02/04/2013 18.95 41-078Ferlo, James130230319T

Mailing services, 01/03/2013, overnight mailing, 1 piece, Natrona Heights Post Office

01/14/2013 02/04/2013 23.40 41-078Ferlo, James130230231T


Huber.

01/01/2013 02/08/2013 225.00 41-078Ferlo, James130320347T


01/01/2013 02/08/2013 225.00 41-078Ferlo, James130320347T

District maintenance services, 01/01/2013, 01/08/2013, 01/15/2013, 01/22/2013, 01/29/2013, cleaning, Natrona Heights District Office

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

01/21/2013 02/08/2013 197.95 41-078Ferlo, James130360211T

Meeting meals, meeting of small business owners in the Bloomfield neighborhood to discuss local development issues, 21 people including

Senator Ferlo

01/25/2013 02/08/2013 30.00 41-078Ferlo, James130310067T

Communication services, 01/26/2013 - 02/25/2013, A#523235330-00001, data service - Total expense of $30.00 - $30.00 applies to Stephen

J. Bruder.

08/28/2012 02/21/2013 71.33 41-078Ferlo, James130250057T

Office supplies, lightbulbs, Pittsburgh District Office

01/24/2013 02/22/2013 120.91 41-078Ferlo, James130360219T

Employee mileage, 01/24/2013, 214 miles, Capitol Building, Harrisburg = 1400 Sansom Street, Philadelphia - Total expense of $120.91 -

$120.91 applies to Stephen J. Bruder.

01/24/2013 02/22/2013 12.18 41-078Ferlo, James130360219T

Parking & tolls, 01/24/2013, tolls - Total expense of $12.18 - $12.18 applies to Stephen J. Bruder.

01/24/2013 02/22/2013 28.00 41-078Ferlo, James130360219T

Parking & tolls, 01/24/2013, parking - Total expense of $28.00 - $28.00 applies to Stephen J. Bruder.

02/01/2013 02/22/2013 69.76 41-078Ferlo, James130450103T

Office supplies, lightbulbs, Pittsburgh District Office

09/10/2012 02/26/2013 5.55 41-078Ferlo, James130310189T

Employee mileage, 09/07/2012 - 09/10/2012, 10 miles - Total expense of $5.55 - $5.55 applies to Shad L. Henderson.

09/26/2012 02/26/2013 5.00 41-078Ferlo, James130310189T

Parking & tolls, 09/26/2012, parking - Total expense of $5.00 - $5.00 applies to Shad L. Henderson.

10/22/2012 02/26/2013 6.66 41-078Ferlo, James130310189T


11/14/2012 02/26/2013 8.88 41-078Ferlo, James130310189T


11/14/2012 02/26/2013 18.00 41-078Ferlo, James130310189T

Parking & tolls, 11/13/2012 - 11/14/2012, parking - Total expense of $18.00 - $18.00 applies to Shad L. Henderson.

12/12/2012 02/26/2013 8.00 41-078Ferlo, James130310189T

Parking & tolls, 12/12/2012, parking - Total expense of $8.00 - $8.00 applies to Shad L. Henderson.

12/13/2012 02/26/2013 45.00 41-078Ferlo, James130310189T

Conference/seminars/tuition, 12/13/2012, 12th Annual PA Smart Growth Conference, Partnering for Prosperity: Business and Local

Government in SWPA, Pittsburgh - Total expense of $45.00 - $45.00 applies to Shad L. Henderson.

12/14/2012 02/26/2013 8.88 41-078Ferlo, James130310189T


12/31/2012 02/26/2013 27.86 41-078Ferlo, James130450179T


01/01/2013 02/26/2013 159.00 41-073Ferlo, James130450178T


01/09/2013 02/26/2013 9.19 41-078Ferlo, James130360227T


01/11/2013 02/26/2013 14.00 41-078Ferlo, James130360227T


01/11/2013 02/26/2013 4.28 41-078Ferlo, James130360227T

Consumable supplies, coffee supplies and candy, Pittsburgh District Office

01/13/2013 02/26/2013 159.00 41-078Ferlo, James130440193T

Non-Session per diem, Harrisburg, incurred overnight lodging expenses, Finance Committee public hearing on lottery privatization

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

01/14/2013 02/26/2013 159.00 41-078Ferlo, James130440193T

Non-Session per diem, Harrisburg, incurred overnight lodging expenses, additional meetings

01/17/2013 02/26/2013 18.00 41-078Ferlo, James130310189T

Consumable supplies, coffee, manufacturing job training information session, 15 people in attendance

01/17/2013 02/26/2013 27.12 41-078Ferlo, James130310189T

Consumable supplies, manufacturing jobs training information session, 15 people in attendance

01/19/2013 02/26/2013 5.29 41-078Ferlo, James130360227T


01/24/2013 02/26/2013 9.04 41-078Ferlo, James130310189T


01/26/2013 02/26/2013 38.98 41-078Ferlo, James130360227T

Office supplies, cleaning supplies, snacks, trash bags and memory card for small scanner used by Jennifer Kiley to process constituent notary

requests (Pittsburgh District Office).

01/28/2013 02/26/2013 159.00 41-073Ferlo, James130440188T


01/29/2013 02/26/2013 159.00 41-073Ferlo, James130440188T


01/30/2013 02/26/2013 581.95 41-073Ferlo, James130440196T


01/30/2013 02/26/2013 70.77 41-078Ferlo, James130440208T


02/07/2013 02/26/2013 74.82 41-078Ferlo, James130530008T


02/10/2013 02/26/2013 63.72 41-078Ferlo, James130520258T


01/15/2013 03/04/2013 12.00 41-078Ferlo, James130530012T


01/15/2013 03/04/2013 22.80 41-078Ferlo, James130530012T


01/23/2013 03/04/2013 12.00 41-078Ferlo, James130530024T


01/23/2013 03/04/2013 17.35 41-078Ferlo, James130530024T

Consumable supplies, water and fuel, Natrona Heights District Office

02/03/2013 03/04/2013 37.50 41-078Ferlo, James130560209T

Professional services, 02/03/2013 DVD of Senator Ferlo's appearance on the KD/PG Sunday Edition show re: PLCB privatization

02/14/2013 03/04/2013 23.40 41-078Ferlo, James130560171T


Huber.

02/07/2013 03/15/2013 57.14 41-078Ferlo, James130700407T

Office supplies, storage bins, Pittsburgh District Office

02/21/2013 03/15/2013 26.33 41-078Ferlo, James130700407T

Office supplies, batteries, Pittsburgh District Office

02/23/2013 03/15/2013 7.42 41-078Ferlo, James130700407T

Consumable supplies, candy, Pittsburgh District Office

02/27/2013 03/15/2013 180.00 41-078Ferlo, James130600414T

District maintenance services, 02/07/2013, 02/14/2013, 02/21/2013, 02/28/2013 cleaning, Pittsburgh District Office

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

02/27/2013 03/15/2013 180.00 41-078Ferlo, James130600414T

District maintenance services, 02/05/2013, 02/12/2013, 02/19/2013, 02/26/2013 cleaning, Natrona Heights District Office

03/05/2013 03/15/2013 10.58 41-078Ferlo, James130650023T

Office supplies, pocket folders, Harrisburg office

03/07/2013 03/15/2013 135.66 41-078Ferlo, James130710352T

Lodging, Pittsburgh, overnight stay for Senate Appropriations Committee Public Hearing on Medicaid expansion - Total expense of $135.66

- $135.66 applies to Anne L. Huber.

03/07/2013 03/15/2013 5.80 41-078Ferlo, James130710352T

Legislative meals, traveling to Pittsburgh for Senate Appropriations Committee Hearing - Total expense of $5.80 - $5.80 applies to Anne L.

Huber.

03/07/2013 03/15/2013 3.17 41-078Ferlo, James130710352T

Legislative meals, traveling to Pittsburgh for Senate Appropriations Committee Hearing - Total expense of $3.17 - $3.17 applies to Anne L.

Huber.

03/07/2013 03/15/2013 17.98 41-078Ferlo, James130710352T

Legislative meals, Pittsburgh for Senate Appropriations Committee Hearing - Total expense of $17.98 - $17.98 applies to Anne L. Huber.

03/08/2013 03/15/2013 14.79 41-078Ferlo, James130710352T

Legislative meals, Pittsburgh for Senate Appropriations Committee Hearing - Total expense of $14.79 - $14.79 applies to Anne L. Huber.

02/18/2013 03/18/2013 159.00 41-078Ferlo, James130590286T

Non-Session per diem, Harrisburg, Appropriations Committee hearings, incurred overnight lodging expenses

02/24/2013 03/18/2013 159.00 41-078Ferlo, James130590286T

Non-Session per diem, Harrisburg, Appropriations Committee hearings, incurred overnight lodging expenses

03/03/2013 03/18/2013 159.00 41-078Ferlo, James130660214T

Non-Session per diem, Harrisburg, arrived night before Appropriations Committee Hearings, incurred overnight lodging expenses

02/19/2013 03/20/2013 159.00 41-075Ferlo, James130730138T

Committee per diem, Harrisburg, lodging expenses incurred - Total expense of $159.00 - $159.00 applies to Senator J. Ferlo.

02/20/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


02/21/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


02/25/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


02/26/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


02/27/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


03/04/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


03/05/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


03/06/2013 03/20/2013 159.00 41-075Ferlo, James130730138T


03/08/2013 03/22/2013 604.80 41-078Ferlo, James130740418T

Consumable supplies, 03/08/2013 Senate Democratic Appropriations Committee Hearing on Medicaid expansion

03/08/2013 03/22/2013 120.00 41-078Ferlo, James130740418T

Administrative services, Audio/video equipment rental for Senate Democratic Appropriations Committee Hearing on Medicaid expansion

9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

03/08/2013 03/22/2013 1,524.00 41-078Ferlo, James130740418T

Administrative services, 03/08/2013 Room rental for Senate Democratic Appropriations Committee Hearing on Medicaid expansion,

Pittsburgh

03/10/2013 03/22/2013 78.33 41-078Ferlo, James130770179T


03/17/2013 03/22/2013 159.00 41-078Ferlo, James130790044T

Non-Session per diem, Harrisburg, arrived night before session due to morning meetings, incurred overnight lodging expenses

03/07/2013 04/01/2013 74.91 41-078Ferlo, James130810035T


03/14/2013 04/01/2013 23.40 41-078Ferlo, James130800217T


Huber.

03/11/2013 04/09/2013 159.00 41-073Ferlo, James130790037T


03/12/2013 04/09/2013 159.00 41-073Ferlo, James130790037T


03/18/2013 04/09/2013 159.00 41-073Ferlo, James130790037T


02/13/2013 04/11/2013 12.00 41-078Ferlo, James130810027T


02/13/2013 04/11/2013 11.90 41-078Ferlo, James130810027T


02/18/2013 04/11/2013 -159.00 41-078Ferlo, James130800275T

Non-Session per diem, Credit: Harrisburg, incurred overnight lodging expenses

02/24/2013 04/11/2013 -159.00 41-078Ferlo, James130800275T

Non-Session per diem, Credit: Harrisburg, incurred overnight lodging expenses

02/27/2013 04/11/2013 331.66 41-078Ferlo, James130800275T


02/27/2013 04/11/2013 114.04 41-078Ferlo, James130800275T


02/27/2013 04/11/2013 599.47 41-073Ferlo, James130800288T


03/01/2013 04/11/2013 180.00 41-078Ferlo, James130920332T


03/01/2013 04/11/2013 180.00 41-078Ferlo, James130920332T


03/14/2013 04/11/2013 12.00 41-078Ferlo, James130810027T


03/22/2013 04/11/2013 16.14 41-078Ferlo, James130980183T


03/25/2013 04/11/2013 6.89 41-078Ferlo, James130980183T


03/26/2013 04/11/2013 10.90 41-078Ferlo, James130980183T

Office supplies, trash bags and sponges, Pittsburgh District Office

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

03/08/2013 04/17/2013 232.78 41-078Ferlo, James130980236T

Employee mileage, 03/06/2013 - 03/08/2013, 412 miles, Main Capitol Building, Harrisburg = 100 Lytton Avenue, Pittsburgh - Total expense

of $232.78 - $232.78 applies to Stephen J. Bruder.

03/08/2013 04/17/2013 28.42 41-078Ferlo, James130980236T

Parking & tolls, 03/06/2013 - 03/08/2013, tolls - Total expense of $28.42 - $28.42 applies to Stephen J. Bruder.

04/01/2013 04/17/2013 61.05 41-078Ferlo, James130930192T

Lodging, Ramada Wilkes-Barre, Senate Democratic Policy Committee Hearing

04/02/2013 04/17/2013 309.62 41-078Ferlo, James130930192T

Member mileage, 04/01/2013 - 04/02/2013, 548 miles, 3519 Butler Street, Pittsburgh = 133 N. Franklin Street, Wilkes-Barre

04/10/2013 04/18/2013 78.79 41-078Ferlo, James131060128T


09/26/2012 04/29/2013 52.17 41-078Ferlo, James131130207T

Employee mileage, 09/17/2012-09/26/2012 94 miles - Total expense of $52.17 - $52.17 applies to Bridget Hartman.

10/30/2012 04/29/2013 58.83 41-078Ferlo, James131130207T

Employee mileage, 10/10/2012-10/30/2012 106 miles - Total expense of $58.83 - $58.83 applies to Bridget Hartman.

02/25/2013 04/29/2013 30.00 41-078Ferlo, James131140196T


Bruder.

03/05/2013 04/29/2013 12.00 41-078Ferlo, James131130191T

Other lease, 03/01/2013-03/31/2013 water cooler rental, Pittsburgh District Office

03/05/2013 04/29/2013 6.45 41-078Ferlo, James131130191T


03/25/2013 04/29/2013 30.00 41-078Ferlo, James131140196T


Bruder.

04/07/2013 04/29/2013 74.91 41-078Ferlo, James131130153T

Communication services, 04/17/2013-05/16/2013 A# 8993210021243677 cable service, Pittsburgh District Office

04/15/2013 04/29/2013 12.00 41-078Ferlo, James131130191T


04/14/2013 05/01/2013 23.40 41-078Ferlo, James131130210T


Huber.

04/25/2013 05/01/2013 26.45 41-078Ferlo, James131160006T

Office supplies, pocket folders, Harrisburg office

04/07/2013 05/07/2013 159.00 41-078Ferlo, James131210356T

Non-Session per diem, Harrisburg, arrived night before session, incurred overnight lodging expenses

04/08/2013 05/07/2013 159.00 41-073Ferlo, James131210355T


04/09/2013 05/07/2013 159.00 41-073Ferlo, James131210355T


04/15/2013 05/07/2013 159.00 41-073Ferlo, James131210355T


04/16/2013 05/07/2013 159.00 41-073Ferlo, James131210355T


11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

04/25/2013 05/07/2013 30.00 41-078Ferlo, James131190178T


Bruder.

04/29/2013 05/07/2013 71.04 41-078Ferlo, James131210339T


04/29/2013 05/07/2013 581.95 41-073Ferlo, James131210354T


04/29/2013 05/07/2013 159.00 41-073Ferlo, James131210355T


04/30/2013 05/07/2013 159.00 41-073Ferlo, James131210355T


05/02/2013 05/07/2013 108.00 41-078Ferlo, James131190185T

Publications & subscriptions, 05/02/2013-05/02/2014 Valley News Dispatch, Natrona Heights District Office

04/16/2013 05/13/2013 103.20 41-078Ferlo, James131060129T

Conference/seminars/tuition, 05/21/2013-05/22/2013 Pittsburgh Community Reinvestment Group Community Development Summit,

Pittsburgh - Total expense of $103.20 - $103.20 applies to Nicholas L. Fedorek.

02/03/2013 05/29/2013 10.99 41-078Ferlo, James131290251T

Office supplies, 02/03/2013 Natrona Heights District Office

04/01/2013 05/29/2013 180.00 41-078Ferlo, James131190181T

District maintenance services, 04/04/2013, 04/11/2013, 04/18/2013, 04/25/2013 cleaning, Pittsburgh DO

04/01/2013 05/29/2013 225.00 41-078Ferlo, James131190181T

District maintenance services, 04/02/2013, 04/09/2013, 04/16/2013, 04/23/2013, 04/30/2013 cleaning, Natrona Heights District Office

04/03/2013 05/29/2013 12.00 41-078Ferlo, James131420206T


04/03/2013 05/29/2013 6.45 41-078Ferlo, James131420206T


04/19/2013 05/29/2013 6.99 41-078Ferlo, James131420209T


04/24/2013 05/29/2013 35.75 41-078Ferlo, James131290251T

Office supplies, 04/24/2013 Natrona Heights District Office

04/29/2013 05/29/2013 4.49 41-078Ferlo, James131420209T


04/29/2013 05/29/2013 10.58 41-078Ferlo, James131420209T


04/30/2013 05/29/2013 19.95 41-078Ferlo, James131290251T

Mailing services, 04/30/2013 overnight mailing of constituent work from Natrona Heights District Office to Harrisburg office

05/02/2013 05/29/2013 10.00 41-078Ferlo, James131370044T

Parking & tolls, 05/02/2013, parking - Total expense of $10.00 - $10.00 applies to Nicholas L. Fedorek.

05/02/2013 05/29/2013 198.69 41-078Ferlo, James131370044T

Lodging, Harrisburg, attending the 2013 Commonwealth Housing Forum - Total expense of $198.69 - $198.69 applies to Nicholas L.

Fedorek.

05/03/2013 05/29/2013 231.65 41-078Ferlo, James131370044T

Employee mileage, 05/02/2013 - 05/03/2013, 410 miles - Total expense of $231.65 - $231.65 applies to Nicholas L. Fedorek.

05/07/2013 05/29/2013 74.91 41-078Ferlo, James131360558T


12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

05/14/2013 05/29/2013 71.05 41-078Ferlo, James131420219T


05/14/2013 05/29/2013 581.95 41-073Ferlo, James131420222T


05/14/2013 05/29/2013 23.40 41-078Ferlo, James131480154T


Huber.

05/10/2013 05/30/2013 73.47 41-078Ferlo, James131360559T


05/10/2013 05/30/2013 -2.33 41-078Ferlo, James131360559T

Communication services, 05/03/2013, A#919296543-00001, cellular service credit

05/25/2013 05/30/2013 30.00 41-078Ferlo, James131490037T

Communication services, 05/26/2013 - 06/25/2013, A#523235330-00001, data service - Total expense of $30.00 - $30.00 applies to Stephen

J. Bruder.

05/06/2013 06/07/2013 159.00 41-073Ferlo, James131420223T


05/07/2013 06/07/2013 159.00 41-073Ferlo, James131420223T


05/13/2013 06/07/2013 159.00 41-073Ferlo, James131420223T


05/23/2013 06/10/2013 20.00 41-078Ferlo, James131570187T

District maintenance services, window cleaning, Pittsburgh District Office

05/31/2013 06/17/2013 225.00 41-078Ferlo, James131570185T


05/31/2013 06/17/2013 180.00 41-078Ferlo, James131570185T


05/15/2013 06/27/2013 11.99 41-078Ferlo, James131640168T

Consumable supplies, Pittsburgh District Office

05/18/2013 06/27/2013 6.31 41-078Ferlo, James131640168T

Consumable supplies, Pittsburgh District Office

05/29/2013 06/27/2013 23.23 41-078Ferlo, James131640168T

Office supplies, Pittsburgh District Office

05/30/2013 06/27/2013 5.34 41-078Ferlo, James131640168T

Office supplies, Pittsburgh District Office

05/30/2013 06/27/2013 5.88 41-078Ferlo, James131640168T

Employee mileage, 10.4 miles Butler Street, Pittsburgh=807 Wallace Avenue, Wilkinsburg - Total expense of $5.88 - $5.88 applies to

Jennifer M. Kiley.

06/07/2013 06/27/2013 74.91 41-078Ferlo, James131700312T

Communication services, 06/17/2013-07/16/2013 A# 8993210021243677 cable service, Pittsburgh District Office

05/03/2013 06/28/2013 12.00 41-078Ferlo, James131700318T

Other lease, 05/01/2013-05/31/2013 water cooler rental, Pittsburgh District Office

05/03/2013 06/28/2013 17.35 41-078Ferlo, James131700318T


05/06/2013 06/28/2013 12.00 41-078Ferlo, James131700318T


13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James Ferlo

05/06/2013 06/28/2013 12.00 41-078Ferlo, James131700318T


05/06/2013 06/28/2013 17.35 41-078Ferlo, James131700318T

Consumable supplies, water and fuel, Natrona Heights District office

14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Kim L. Ward

09/12/2012 10/12/2012 193.00 41-078Ward, Kim L.122830092T

Consumable supplies, North Huntingdon District Office Informational Meeting with Chamber businesses regarding state government issues

09/24/2012 10/17/2012 70.85 41-073Ward, Kim L.122850023T


09/25/2012 10/17/2012 198.57 41-073Ward, Kim L.122850023T

Member mileage, 09/24/2012-09/25/2012 Greensburg=Harrisburg 357.8 miles

09/19/2012 11/07/2012 198.57 41-073Ward, Kim L.123060178T

Member mileage, 9/19/2012 Greensburg,PA=Harrisburg,PA 357.8 miles

10/01/2012 11/09/2012 70.85 41-073Ward, Kim L.123100045T


10/02/2012 11/09/2012 70.85 41-073Ward, Kim L.123100045T


10/03/2012 11/09/2012 198.57 41-073Ward, Kim L.123100045T

Member mileage, 10/01/2012-10/03/2012 357.8 miles Greensburg PA=Harrisburg PA

10/15/2012 11/09/2012 70.85 41-073Ward, Kim L.123100045T


10/16/2012 11/09/2012 70.85 41-073Ward, Kim L.123100045T


10/17/2012 11/09/2012 70.85 41-073Ward, Kim L.123100045T


10/18/2012 11/09/2012 198.57 41-073Ward, Kim L.123100045T

Member mileage, 10/15/2012-10/18/2012 357.8 miles Greensburg PA=Harrisburg PA

11/14/2012 01/09/2013 198.57 41-073Ward, Kim L.130040135T

Member mileage, 11/14/2012 357.8 miles Greensburg, PA=Harrisburg, PA

01/01/2013 02/19/2013 5.63 41-078Ward, Kim L.130450101T

Parking & tolls, Toll-Greensburg-Bedford (in route to Harrisburg for Session)

01/01/2013 02/19/2013 7.63 41-078Ward, Kim L.130450101T

Parking & tolls, Toll-Bedford -Harrisburg for Session

01/01/2013 02/19/2013 11.61 41-078Ward, Kim L.130450101T

Parking & tolls, Toll-Harrisburg to Greensburg for Session

01/07/2013 02/19/2013 12.86 41-078Ward, Kim L.130450101T

Parking & tolls, Toll: Greensburg to Harrisburg

01/09/2013 02/19/2013 11.51 41-078Ward, Kim L.130450101T

Parking & tolls, Toll: Harrisburg to Greensburg

01/23/2013 02/19/2013 7.00 41-078Ward, Kim L.130450101T


01/21/2013 02/21/2013 70.85 41-073Ward, Kim L.130450080T

Lodging, Camp Hill-Session

01/22/2013 02/21/2013 70.85 41-073Ward, Kim L.130450080T

Lodging, Camp HIll-Session

01/23/2013 02/21/2013 599.47 41-073Ward, Kim L.130450080T


01/28/2013 02/21/2013 70.85 41-073Ward, Kim L.130450080T


01/29/2013 02/21/2013 70.85 41-073Ward, Kim L.130450080T


1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Kim L. Ward

01/07/2013 02/27/2013 70.85 41-078Ward, Kim L.130460434T

Lodging, Camp Hill-Staff Meeting

01/08/2013 02/27/2013 70.85 41-078Ward, Kim L.130460434T

Lodging, Camp Hill-Staff Meeting

02/04/2013 03/13/2013 70.85 41-073Ward, Kim L.130600398T


02/11/2013 03/13/2013 70.85 41-073Ward, Kim L.130600398T


02/12/2013 03/13/2013 70.85 41-073Ward, Kim L.130600398T


02/13/2013 03/13/2013 202.16 41-073Ward, Kim L.130600398T


02/11/2013 03/26/2013 5.00 41-078Ward, Kim L.130600401T

Parking & tolls, Toll-Donegal to Bedford for Session

02/11/2013 03/26/2013 5.00 41-078Ward, Kim L.130600401T

Parking & tolls, Toll-Bedford to Harrisburg for Session

02/13/2013 03/26/2013 1.36 41-078Ward, Kim L.130600401T

Parking & tolls, Toll-Harrisburg to Donegal return from Session

03/11/2013 04/09/2013 70.85 41-073Ward, Kim L.130910084T


03/12/2013 04/09/2013 70.85 41-073Ward, Kim L.130910084T


03/18/2013 04/09/2013 70.85 41-073Ward, Kim L.130910084T


03/19/2013 04/09/2013 198.88 41-073Ward, Kim L.130910084T


04/08/2013 05/16/2013 70.85 41-073Ward, Kim L.131300091T


04/09/2013 05/16/2013 70.85 41-073Ward, Kim L.131300091T


04/15/2013 05/16/2013 70.85 41-073Ward, Kim L.131300091T


04/16/2013 05/16/2013 198.88 41-073Ward, Kim L.131300091T

Member mileage, 04/15/2013-04/16/2013= 352 miles

04/29/2013 05/16/2013 70.85 41-073Ward, Kim L.131300091T


04/30/2013 05/16/2013 70.85 41-073Ward, Kim L.131300091T


05/06/2013 06/07/2013 70.85 41-073Ward, Kim L.131550263T


05/13/2013 06/07/2013 70.85 41-073Ward, Kim L.131550263T


05/13/2013 06/07/2013 14.70 41-078Ward, Kim L.131550268T

Parking & tolls, Toll-Greensburg to Harrisburg for Session

05/13/2013 06/07/2013 70.85 41-078Ward, Kim L.131550268T

Lodging, Camp Hill-Session - Total expense of $70.85 - $70.85 applies to Benjamen J. Wren.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Kim L. Ward

06/05/2013 07/10/2013 13.54 41-078Ward, Kim L.131840125T

Parking & tolls, Toll-Harrisburg to Greensburg-return from Session

06/10/2013 07/10/2013 11.84 41-078Ward, Kim L.131840125T


06/12/2013 07/10/2013 11.51 41-078Ward, Kim L.131840125T


06/17/2013 07/10/2013 12.86 41-078Ward, Kim L.131840125T


06/20/2013 07/10/2013 11.84 41-078Ward, Kim L.131840125T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Rudolph P. Vulakovich

09/07/2012 09/19/2012 28.75 41-078Vulakovich, Rudolph P.122610012T

Office supplies, Bakerstown Office


Office supplies, Glenshaw Office






Administrative services, 11/16/2009 - 11/16/2013, Notary Name Change Fee, Melissa Farabaugh


Administrative services, 09/14/2009 - 09/14/2013, Notary Name Change Fee, Nicholas Martrano


Administrative services, 01/28/2011-01/28/2015 Notary Name Change Fee, Scott Frankowski






Lodging, Camp Hill, Capitol office meetings


Lodging, Camp Hill, Capitol office meetings






Parking & tolls, Toll Butler Valley-Gettysburg Pike


Parking & tolls, Toll Gettysburg Pike-Allegheny Valley


Parking & tolls, Toll Butler Valley-Gettysburg Pike


Parking & tolls, Toll Gettysburg Pike-Somerset


Parking & tolls, Toll Somerset-Allegheny Valley


Other Equipment, Shredder, Glenshaw


Other Equipment, Shredder, Cranberry Township




Other lease, 10/01/2012-10/31/2012 Cooler, Glenshaw



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Flags, 2 1/2' x 4' US Flag Set, Bakerstown Office


Office supplies, Flashlight, Bakerstown Office






Administrative services, Laminate Sign for Bakerstown Office


Office supplies, Mailbox, Bakerstown Office


Consumable supplies, Seniors for Safe Driving Event


Flags, 3'x5' POW/MIA Nylong Flag


Lodging, Camp Hill, Capitol Office Meetings


Office supplies, Bakerstown








Communication services, 10/27/2012 - 11/26/2012 Cable, Glenshaw








Parking & tolls, Toll Butler Valley-Bedford


Parking & tolls, Toll Bedford-Gettysburg Pike




Parking & tolls, Toll Allegheny Valley-Bedford


Parking & tolls, Toll Bedford-Gettysburg Pike

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Parking & tolls, Toll Harrisburg West-Allegheny Valley




Parking & tolls, Parking; Amen Corner Law Enforcement Luncheon


Parking & tolls, Parking; Civic Advisory Committee


Parking & tolls, Parking; Senate Transportation Committee Hearing, Pittsburgh


Consumable supplies, Senior Expo


Furniture, Armoire, Bakerstown Office


Consumable supplies, Senior Expo




Office supplies, Senior Expo



10/25/2012 11/19/2012 -48.12 41-078Vulakovich, Rudolph P.123120033T





Administrative services, Custodial services for Senior Expo




Communication services, 09/27/2012-10/26/2012 Cable, Glenshaw


Member mileage, 10/01/2012-10/29/2012 866.11 Total Miles Traveled


Other transportation expenses, U-Haul Rental, Relocate DO furnishings for Glenshaw DO & Bakerstown DO - Total expense of $74.20 -

$74.20 applies to Nicholas R. Martrano.


Other transportation expenses, Gasoline for U-Haul Rental, Relocate DO furnishings for Glenshaw DO & Bakerstown DO - Total expense of

$10.03 - $10.03 applies to Nicholas R. Martrano.







3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Mailing services, Mailing of citations to constituents




Other lease, 12/01/2012 - 12/31/2012 Cooler, Glenshaw


Consumable supplies, Glenshaw








Office supplies, Glenshaw


Parking & tolls, Parking; University of Pittsburgh Infrastructure Seminar


Professional services, Window Lettering for Cranberry Township DO


Parking & tolls, Tolls, Butler Valley - Bedford


Parking & tolls, Tolls, Beford - Gettysburg Pike


Parking & tolls, Tolls, Gettysburg Pike - Butler Valley


Parking & tolls, Tolls, Butler Valley - Gettysburg Pike


Parking & tolls, Tolls, Gettysburg Pike - Allegheny Valley






Member mileage, 11/02/2012-11/30/2012 614.84 Total Miles Traveled




Parking & tolls, Parking, Univeristy of Pittsburgh Medical Center (UPMC) Meeting


Parking & tolls, Parking, University of Pittsburgh Medical Center (UPMC) Meeting


Parking & tolls, Parking, Tour of Steminion Company in Pittsburgh

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Lodging, Camp Hill, Orientation Training at Capitol - Total expense of $70.85 - $70.85 applies to Scott A. Frankowski.


Lodging, Camp Hill, Orientation Traning at Capitol - Total expense of $70.85 - $70.85 applies to James L. Fisher.
















Member mileage, 12/03/2012 - 12/31/2012 743.16 Total Miles Traveled


Conference/seminars/tuition, 12/04/2012 First Time Notary Course, Pittsburgh - Total expense of $64.00 - $64.00 applies to James L. Fisher.


Administrative services, 12/17/2012-12/17/2016 Notary Appointment Package, J. Fisher


Parking & tolls, Tolls Butler Valley-Gettysburg Pike


Parking & tolls, Tolls Gettysburg Pike-Bedford


Parking & tolls, Tolls Bedford-Allegheny Valley


Parking & tolls, Tolls Allegheny Valley-Bedford


Parking & tolls, Tolls Bedford-Gettysburg Pike


Parking & tolls, Tolls Carlisle-Allegheny Valley


Office supplies, Keys for Bakerstown, Cranberry Township and Glenshaw Offices


Parking & tolls, Tolls Allegheny Valley-Gettysburg Pike


Parking & tolls, Tolls Gettysburg Pike-Allegheny Valley


Meeting meals, Lunch, Property Tax Meeting; 19 people including Senator

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Parking & tolls, Tolls, Butler Valley - Bedford


Parking & tolls, Tolls, Bedford - Gettysburg Pike


Parking & tolls, Tolls, Carlisle - Bedford


Parking & tolls, Tolls, Bedford-Allegheny Valley




Parking & tolls, Tolls, Gettysburg - Allegheny Valley






Parking & tolls, Tolls, Gettysburg Pike - Allegheny Valley


Parking & tolls, Tolls, Allegheny Valley - Gettysburg Pike




Administrative services, Booth Rental at Hampton Township Annual Independence Day Community Celebration, Allison Park
















Lodging, Camp Hill, Appropriations Budget Hearing - Total expense of $70.85 - $70.85 applies to Senator R. P. Vulakovich.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Lodging, Camp Hill, Budget Appropriations Hearing - Total expense of $70.85 - $70.85 applies to Senator R. P. Vulakovich.














Lodging, Camp Hill, Appropriations Budget Hearing


Parking & tolls, Parking, Meeting with CORE and United Way


Parking & tolls, Parking, Port Authority Legislative Meeting






















Lodging, Camp Hilll, Session

7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Member mileage, 02/03/2013-02/28/2013 724.78 Miles Traveled


Member mileage, 03/01/2013 - 03/28/2013 1,061 Miles


Member mileage, 03/01/2013 - 03/28/2013 473.2 Total Miles










Other lease, 04/01/2013 - 04/30/2013 Cooler, Glenshaw








Parking & tolls, Toll Allegheny Valley-Gettysburg Pike




Parking & tolls, Toll Allegheny Valley-Gettysburg Pike






Lodging, Camp Hill, Spoke at PA Telephone Association's Spring Conference





8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number











Parking & tolls, Parking, Advisory Board Meeting of the Pittsburgh Supercomputing Center
















Office supplies


Communication services, 05/27/2013-06/26/2013 A# 8993210440118153 cable, Glenshaw


Office supplies


Office supplies, Glenshaw District Office Supplies


Office supplies, Glenshaw District Office Supplies






Other lease, 05/01/2013-05/31/2013 Water Cooler Glenshaw




Other lease, 06/01/2013-06/30/2013 Water Cooler Glenshaw



9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Mailing services, 05/14/2013 Shipment from Glenshaw DO-Capitol Office


Parking & tolls, 05/01/2013-05/30/2013 Turnpike Tolls


Mailing services, 06/03/2013 Employee paperwork to Chief Clerk's Office





























10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Donald C. White

07/11/2012 09/07/2012 100.00 41-078White, Donald C.122480411T

Administrative services, Hall Rental Senior Expo, 07/11/2012, Delmont, half shared with Rep Krieger

07/11/2012 09/07/2012 25.00 41-078White, Donald C.122480411T

Meeting meals, Food Service Senior Expo, 07/11/2012, Delmont, half shared with Rep Krieger

07/31/2012 09/07/2012 8.43 41-078White, Donald C.122480411T

Other lease, Cooler Rental, Indiana

07/31/2012 09/07/2012 35.70 41-078White, Donald C.122480411T

Consumable supplies, Indiana, 06/27/2012

08/01/2012 09/07/2012 32.00 41-078White, Donald C.122480411T

Parking & tolls, 08/23/2012-09/23/2012, 2 Parking Spaces, Kittanning

08/08/2012 09/07/2012 42.40 41-078White, Donald C.122480411T

District maintenance services, Clean windows, Indiana

08/09/2012 09/07/2012 40.38 41-078White, Donald C.122480411T

District maintenance services, Mats, Indiana

08/09/2012 09/07/2012 64.10 41-078White, Donald C.122480411T

Communication services, 08/19/2012-09/18/2012 Cable Service, Indiana

08/15/2012 09/07/2012 14.19 41-078White, Donald C.122480411T

Other lease, Cold Cooler, Kittanning

08/15/2012 09/07/2012 7.00 41-078White, Donald C.122480411T

Consumable supplies, Kittanning

08/22/2012 09/07/2012 147.42 41-032White, Donald C.122480463T

Lodging, Seven Springs Mountain Resort, Address the PA Coal Association Banquet, lodging & meals included in package price,

08/22/2012, Seven Springs

08/23/2012 09/07/2012 22.85 41-078White, Donald C.122480411T

Publications & subscriptions, 08/01/2012-08/31/2012 Patriot News, Harrisburg

08/24/2012 09/07/2012 23.36 41-078White, Donald C.122480411T

Consumable supplies

08/24/2012 09/07/2012 69.94 41-078White, Donald C.122480411T

Office supplies

08/24/2012 09/07/2012 89.91 41-032White, Donald C.122480463T

Employee mileage, 08/13/2012-08/24/2012 162 Miles - Total expense of $89.91 - $89.91 applies to Tammy Hozak.

08/25/2012 09/07/2012 300.00 41-078White, Donald C.122480411T

District maintenance services, 08/04/2012;08/11/2012;08/18/2012;08/25/2012 Cleaning Service, Kittanning

09/01/2012 09/07/2012 32.00 41-078White, Donald C.122480411T


10/11/2012 09/07/2012 84.62 41-078White, Donald C.122480411T

Publications & subscriptions, 10/11/2012-12/01/2012 Butler Eagle, Kittanning

07/31/2012 09/20/2012 102.12 41-073White, Donald C.122510083T


08/29/2012 09/20/2012 259.74 41-073White, Donald C.122510083T


10/01/2012 10/04/2012 90.00 45-301White, Donald C.122750246T

Postage stamps

08/25/2012 10/17/2012 33.36 41-078White, Donald C.122750212T

Announcements, 08/25/2012, 10th Annual Senior Expo on 08/29/2012, Kittanning, Leader Times, third split with Reps Oberlander & Pyle

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


08/28/2012 10/17/2012 28.35 41-078White, Donald C.122750212T

Announcements, 08/28/2012, 10th Annual Senior Expo on 08/29/2012, Kittanning, Leader Times, third split with Reps Oberlander & Pyle

08/29/2012 10/17/2012 133.33 41-078White, Donald C.122750212T

Administrative services, Hall Rental & Service Senior Expo, 08/29/2012, Kittanning, third split with Reps Oberlander and Pyle

08/31/2012 10/17/2012 8.43 41-078White, Donald C.122750212T


08/31/2012 10/17/2012 246.98 41-078White, Donald C.122750212T

District maintenance services, Cleaning Service, Indiana 08/01/2012-08/31/2012

09/06/2012 10/17/2012 40.38 41-078White, Donald C.122750212T


09/09/2012 10/17/2012 64.10 41-078White, Donald C.122750212T


09/13/2012 10/17/2012 14.19 41-078White, Donald C.122750212T


09/13/2012 10/17/2012 7.00 41-078White, Donald C.122750212T


09/17/2012 10/17/2012 19.05 41-078White, Donald C.122750212T

Publications & subscriptions, 09/01/2012-09/30/2012, Patriot News, Harrisburg

09/19/2012 10/17/2012 7.98 41-078White, Donald C.122750212T

Consumable supplies

09/24/2012 10/17/2012 20.37 41-078White, Donald C.122750212T

Consumable supplies

09/25/2012 10/17/2012 42.39 41-078White, Donald C.122750212T

Office supplies

09/26/2012 10/17/2012 18.56 41-078White, Donald C.122750212T

Consumable supplies

09/26/2012 10/17/2012 14.93 41-078White, Donald C.122750212T


09/26/2012 10/17/2012 25.00 41-078White, Donald C.122750212T

Legislative meals, Annual Luncheon, Kittanning, Jeremy made remarks on behalf of Senator White - Total expense of $25.00 - $25.00

applies to Jeremy J. Dias.

09/29/2012 10/17/2012 375.00 41-078White, Donald C.122750212T

District maintenance services, 09/01/2012;09/08/2012;09/15/2012;09/22/2012;09/29/2012 Cleaning Service, Kittanning

10/01/2012 10/17/2012 32.00 41-078White, Donald C.122750212T


10/03/2012 10/17/2012 100.00 41-078White, Donald C.122750212T

Administrative services, Hall Rental Senior Expo, 09/27/2012, Indiana

10/10/2012 10/17/2012 3.99 41-078White, Donald C.122750212T

Publications & subscriptions, 10/10/2012-11/28/2012,The Leader Vindicator, Kittanning

07/11/2012 10/22/2012 76.59 41-032White, Donald C.122750244T

Employee mileage, 07/10/2012-07/11/2012 138 Miles - Total expense of $76.59 - $76.59 applies to Joseph A. Pittman.

08/16/2012 10/22/2012 63.27 41-032White, Donald C.122750244T


09/19/2012 10/22/2012 136.54 41-032White, Donald C.122750244T

Lodging, Harrisburg, Senate Banking and Insurance Committee Hearing - Total expense of $136.54 - $136.54 applies to Joseph A. Pittman.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/24/2012 10/22/2012 187.59 41-032White, Donald C.122750244T

Lodging, Hershey, Session - Total expense of $187.59 - $187.59 applies to Joseph A. Pittman.

09/24/2012 10/22/2012 159.00 41-073White, Donald C.122860098T

Session per diem, Harrisburg, Session; Lodging Expenses Incurred

09/25/2012 10/22/2012 462.87 41-032White, Donald C.122750244T


09/26/2012 10/22/2012 528.36 41-073White, Donald C.122860098T


05/03/2012 11/28/2012 15.90 41-078White, Donald C.123130063T

Office supplies

05/06/2012 11/28/2012 39.18 41-078White, Donald C.123130063T

Office supplies

07/12/2012 11/28/2012 43.27 41-032White, Donald C.123130144T

Employee mileage, 07/10/2012-07/12/2012 77.96 Miles - Total expense of $43.27 - $43.27 applies to Gina M. Jones.

08/17/2012 11/28/2012 29.67 41-078White, Donald C.123130063T

Office supplies

08/29/2012 11/28/2012 30.53 41-032White, Donald C.123130144T

Employee mileage, Indiana=Kittanning, 55 Miles - Total expense of $30.53 - $30.53 applies to Laura S. Terihay.

08/30/2012 11/28/2012 97.48 41-032White, Donald C.123130144T


08/30/2012 11/28/2012 3.50 41-032White, Donald C.123130144T

Parking & tolls, Parking, Office Coverage, Indiana - Total expense of $3.50 - $3.50 applies to Gina M. Jones.

09/12/2012 11/28/2012 19.98 41-032White, Donald C.123130144T

Employee mileage, Indiana=Cookport, 36 Miles - Total expense of $19.98 - $19.98 applies to Laura S. Terihay.

09/19/2012 11/28/2012 82.00 41-078White, Donald C.123130063T

Other transportation expenses, 08/22/2012-08/23/2012 Van rental, Transport materials for Senior Expo & County Fair; D Moore - Total


09/19/2012 11/28/2012 159.00 41-078White, Donald C.123130063T

Non-Session per diem, Harrisburg, Senate Banking & Insurance Committee Public Hearing; Lodging Expenses Incurred

09/20/2012 11/28/2012 26.00 41-078White, Donald C.123130063T

Parking & tolls, Parking, PA Insurance Federation Meeting

09/26/2012 11/28/2012 -22.20 41-073White, Donald C.123130182T

Member mileage, 09/04/2012-09/26/2012 Mileage Correction, 40 Miles

09/27/2012 11/28/2012 0.75 41-078White, Donald C.123130063T

Legislative meals, Senior Expo, Indiana - Total expense of $41.34 - $0.75 applies to Senator D. C. White.

09/27/2012 11/28/2012 40.59 41-078White, Donald C.123130063T

Legislative meals, Senior Expo, Indiana - Total expense of $41.34 - $40.59 applies to 99 Constituents/Other.

09/27/2012 11/28/2012 38.30 41-032White, Donald C.123130144T

Employee mileage, 09/13/2012-09/27/2012 69 Miles - Total expense of $38.30 - $38.30 applies to Tammy Hozak.

09/27/2012 11/28/2012 91.60 41-032White, Donald C.123130144T


09/30/2012 11/28/2012 203.76 41-078White, Donald C.123130063T

Announcements, 09/26/2012 Senior Expo held 09/27/2012, Indiana

09/30/2012 11/28/2012 8.43 41-078White, Donald C.123130063T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/30/2012 11/28/2012 23.80 41-078White, Donald C.123130063T

Consumable supplies, 09/04/2012 Indiana

09/30/2012 11/28/2012 246.98 41-078White, Donald C.123130063T

District maintenance services, 09/01/2012-09/30/2012 Cleaning Service, Indiana

10/01/2012 11/28/2012 159.00 41-073White, Donald C.123130182T

Session per diem, Harrisburg, Session Lodging Expenses Incurred

10/02/2012 11/28/2012 159.00 41-073White, Donald C.123130182T


10/05/2012 11/28/2012 193.01 41-078White, Donald C.123130063T

Office supplies

10/08/2012 11/28/2012 153.86 41-078White, Donald C.123130063T

Office supplies

10/09/2012 11/28/2012 64.09 41-078White, Donald C.123130063T


10/11/2012 11/28/2012 14.19 41-078White, Donald C.123130063T


10/11/2012 11/28/2012 7.00 41-078White, Donald C.123130063T


10/11/2012 11/28/2012 19.97 41-078White, Donald C.123130063T

Consumable supplies

10/15/2012 11/28/2012 18.00 41-032White, Donald C.123130144T

Parking & tolls, Parking, There Ought to be a Law Luncheon, 10/16/2012, Harrisburg - Total expense of $18.00 - $18.00 applies to Gina M.

Jones.

10/15/2012 11/28/2012 118.78 41-032White, Donald C.123130144T

Lodging, Harrisburg, Session - Total expense of $118.78 - $118.78 applies to Joseph A. Pittman.

10/15/2012 11/28/2012 118.78 41-032White, Donald C.123130144T

Lodging, There Ought to be a Law Luncheon, 10/16/2012, Harrisburg - Total expense of $118.78 - $118.78 applies to Gina M. Jones.

10/15/2012 11/28/2012 159.00 41-073White, Donald C.123130182T


10/16/2012 11/28/2012 118.78 41-032White, Donald C.123130144T


10/16/2012 11/28/2012 159.00 41-073White, Donald C.123130182T


10/17/2012 11/28/2012 118.78 41-032White, Donald C.123130144T


10/17/2012 11/28/2012 159.00 41-073White, Donald C.123130182T


10/18/2012 11/28/2012 29.86 41-078White, Donald C.123130063T


10/24/2012 11/28/2012 2.22 41-032White, Donald C.123130144T

Employee mileage, 4 Miles, 109 S Jefferson St, Kittanning = 165 E Brady Rd, Kittanning - Total expense of $2.22 - $2.22 applies to Tammy

Hozak.

10/25/2012 11/28/2012 91.42 41-078White, Donald C.123130063T

Office supplies

10/26/2012 11/28/2012 551.67 41-073White, Donald C.123130182T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/30/2012 11/28/2012 27.10 41-078White, Donald C.123130063T

Consumable supplies

11/01/2012 11/28/2012 32.00 41-078White, Donald C.123130063T

Parking & tolls, 11/23/2012-12/23/2012 2 Parking Spaces, Kittanning

09/26/2012 12/18/2012 48.06 41-032White, Donald C.123460137T

Employee mileage, 09/05/2012-09/26/2012 86.6 Miles - Total expense of $48.06 - $48.06 applies to Jeremy J. Dias.

10/16/2012 12/18/2012 211.65 41-032White, Donald C.123460137T

Employee mileage, 10/15/2012-10/16/2012 381.36 Miles- Total expense of $211.65 - $211.65 applies to Gina M. Jones.

10/16/2012 12/18/2012 25.22 41-032White, Donald C.123460137T

Parking & tolls, 10/15/2012-10/16/2012, Tolls, Harrisburg=Murrysville, There Ought to be a Law Introduction - Total expense of $25.22 -

$25.22 applies to Gina M. Jones.

10/19/2012 12/18/2012 35.19 41-032White, Donald C.123460137T


11/13/2012 12/18/2012 118.78 41-032White, Donald C.123460137T


11/14/2012 12/18/2012 118.78 41-032White, Donald C.123460137T


11/29/2012 12/18/2012 7.50 41-032White, Donald C.123460137T

Parking & tolls, Toll, Staff Meeting, 11/30/2012, Indiana - Total expense of $7.50 - $7.50 applies to Colleen L. Kennedy.

11/29/2012 12/18/2012 110.09 41-032White, Donald C.123460137T

Lodging, Indiana, Staff Meeting, 11/30/2012- Total expense of $110.09 - $110.09 applies to Anne M. Achenbach.

11/29/2012 12/18/2012 110.09 41-032White, Donald C.123460137T

Lodging, Indiana, Staff Meeting, 11/30/2012 - Total expense of $110.09 - $110.09 applies to Allison K. Dutrey.

11/29/2012 12/18/2012 110.09 41-032White, Donald C.123460137T

Lodging, Indiana, Staff Meeting, 11/30/2012- Total expense of $110.09 - $110.09 applies to Colleen L. Kennedy.

11/30/2012 12/18/2012 118.38 41-032White, Donald C.123460137T


11/30/2012 12/18/2012 7.50 41-032White, Donald C.123460137T

Parking & tolls, Toll, Staff Meeting, Indiana - Total expense of $7.50 - $7.50 applies to Colleen L. Kennedy.

11/30/2012 12/18/2012 4.14 41-032White, Donald C.123460137T

Legislative meals, Staff Meeting, 11/30/2012, Bedford - Total expense of $12.44 - $4.14 applies to Anne M. Achenbach.

11/30/2012 12/18/2012 4.15 41-032White, Donald C.123460137T

Legislative meals, Staff Meeting, 11/30/2012, Bedford - Total expense of $12.44 - $4.15 applies to Allison K. Dutrey.

11/30/2012 12/18/2012 4.15 41-032White, Donald C.123460137T

Legislative meals, Staff Meeting, 11/30/2012, Bedford - Total expense of $12.44 - $4.15 applies to Colleen L. Kennedy.

07/10/2012 12/20/2012 8.48 41-078White, Donald C.123460086T

Office supplies, Gina Jones

07/10/2012 12/20/2012 10.60 41-078White, Donald C.123460086T

Office supplies, Gina Jones

10/10/2012 12/20/2012 90.00 41-078White, Donald C.123460086T

Conference/seminars/tuition, 10/23/2012, Notary Class, Ford City - Total expense of $90.00 - $90.00 applies to Tammy Hozak.

10/16/2012 12/20/2012 495.72 41-078White, Donald C.123460086T

Meeting meals, There Ought to be a Law, 10/16/2012, Harrisburg, 47 people, Senator's portion has been deducted

10/29/2012 12/20/2012 21.90 41-078White, Donald C.123460086T

Publications & subscriptions, 10/01/2012-10/31/2012, The Patriot News, Harrisburg, credit issued for 2 days on Nov invoice

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/31/2012 12/20/2012 16.86 41-078White, Donald C.123460086T


10/31/2012 12/20/2012 23.80 41-078White, Donald C.123460086T


10/31/2012 12/20/2012 246.98 41-078White, Donald C.123460086T


11/08/2012 12/20/2012 14.19 41-078White, Donald C.123460086T


11/08/2012 12/20/2012 14.00 41-078White, Donald C.123460086T


11/09/2012 12/20/2012 64.10 41-078White, Donald C.123460086T


11/12/2012 12/20/2012 19.41 41-078White, Donald C.123460086T

Consumable supplies

11/14/2012 12/20/2012 159.00 41-073White, Donald C.123460168T


11/15/2012 12/20/2012 72.08 41-078White, Donald C.123460086T

Office supplies

11/15/2012 12/20/2012 15.08 41-078White, Donald C.123460086T


11/15/2012 12/20/2012 241.98 41-073White, Donald C.123460168T


11/24/2012 12/20/2012 300.00 41-078White, Donald C.123460086T

District maintenance services, Cleaning Service, 10/06/2012;10/13/2012;10/20/2012;10/27/2012; Kittanning

11/24/2012 12/20/2012 300.00 41-078White, Donald C.123460086T

District maintenance services, Cleaning Service, 11/03/2012;11/10/2012;11/17/2012;11/24/2012, Kittanning

11/27/2012 12/20/2012 16.20 41-078White, Donald C.123460086T

Publications & subscriptions, 11/01/2012-11/30/2012 The Patriot News, Harrisburg

11/29/2012 12/20/2012 43.19 41-078White, Donald C.123460086T


11/30/2012 12/20/2012 8.43 41-078White, Donald C.123460086T


12/01/2012 12/20/2012 32.95 41-078White, Donald C.123460086T

Publications & subscriptions, 12/01/2012-11/30/2013 Blairsville Dispatch, Indiana

12/01/2012 12/20/2012 130.15 41-078White, Donald C.123460086T

Publications & subscriptions, 12/01/2012-11/30/2013 Leader Times, Kittanning

12/01/2012 12/20/2012 174.00 41-078White, Donald C.123460086T

Publications & subscriptions, 12/01/2012-11/30/2013 Leader Times, Indiana

12/02/2012 12/20/2012 220.00 41-078White, Donald C.123460086T

Publications & subscriptions, 12/02/2012-12/01/2013 Butler Eagle, Kittanning

12/05/2012 12/20/2012 160.15 41-078White, Donald C.123460086T

Publications & subscriptions, 12/05/2012-12/04/2013, Indiana

01/01/2013 12/20/2012 100.00 41-078White, Donald C.123460086T

Publications & subscriptions, 01/01/2013-12/31/2013, 2013 Annual Newsletter subscription, Kittanning

10/30/2012 01/25/2013 63.27 41-032White, Donald C.130030289T

Employee mileage, 10/12/2012-10/30/2012, 114 Miles - Total expense of $63.27 - $63.27 applies to Joseph A. Pittman.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/19/2012 01/25/2013 44.40 41-032White, Donald C.130030289T


11/30/2012 01/25/2013 71.26 41-032White, Donald C.130030289T


12/19/2012 01/25/2013 23.00 41-032White, Donald C.130030289T

Parking & tolls, Parking, University of Pittsburgh Medical Center Meeting, Pittsburgh - Total expense of $23.00 - $23.00 applies to Joseph

A. Pittman.

12/20/2012 01/25/2013 103.23 41-032White, Donald C.130030289T


11/20/2012 01/29/2013 75.00 41-078White, Donald C.130030274T

Administrative services, Notary Bond Renewal 11/08/2012-11/08/2016 T.Hozak

11/30/2012 01/29/2013 246.98 41-078White, Donald C.130030274T


12/01/2012 01/29/2013 20.00 41-078White, Donald C.130030274T

Publications & subscriptions, 12/01/2012-11/30/2013 Annual Subscription, Murrysville

12/01/2012 01/29/2013 32.00 41-078White, Donald C.130030274T

Parking & tolls, Parking, 2 spaces, Kittanning 12/23/2012-01/23/2013

12/07/2012 01/29/2013 21.44 41-078White, Donald C.130030274T

Consumable supplies

12/07/2012 01/29/2013 3.00 41-078White, Donald C.130030274T

Administrative services, Notary Fee, 11/08/2012-11/08/2016 T.Hozak

12/07/2012 01/29/2013 35.50 41-078White, Donald C.130030274T

Administrative services, Notary Bond and Commission 11/08/2012-11/08/2016 T.Hozak

12/08/2012 01/29/2013 37.63 41-078White, Donald C.130030274T

Consumable supplies

12/09/2012 01/29/2013 64.10 41-078White, Donald C.130030274T


12/10/2012 01/29/2013 70.00 41-078White, Donald C.130030274T

Publications & subscriptions, 01/01/2013-12/31/2013, 2013 Annual Newsletter Subscription, Kittanning

12/11/2012 01/29/2013 14.19 41-078White, Donald C.130030274T


12/11/2012 01/29/2013 7.00 41-078White, Donald C.130030274T


12/14/2012 01/29/2013 79.96 41-078White, Donald C.130030274T

Consumable supplies, Open House, 11/16/2012, Kittanning, 96 people

12/14/2012 01/29/2013 459.83 41-078White, Donald C.130030274T

Meeting meals, 11/16/2012 Open House, Kittanning, 100 people, Senator included

12/19/2012 01/29/2013 42.39 41-078White, Donald C.130030274T

Office supplies

12/27/2012 01/29/2013 20.00 41-078White, Donald C.130030274T


12/27/2012 01/29/2013 32.86 41-078White, Donald C.130030274T

Office supplies, Notary Stamp, T.Hozak, 11/08/2012-11/08/2016

12/27/2012 01/29/2013 43.19 41-078White, Donald C.130030274T


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


12/29/2012 01/29/2013 10.50 41-078White, Donald C.130030274T

Consumable supplies

12/29/2012 01/29/2013 375.00 41-078White, Donald C.130030274T


01/01/2013 01/29/2013 32.00 41-078White, Donald C.130030274T

Parking & tolls, Parking, 2 spaces, Kittanning 01/23/2013-02/23/2013

01/08/2013 01/29/2013 10.00 41-078White, Donald C.130030274T

Legislative meals, Marci presenting Congratulatory, Harrisburg, 14th Annual Farm Show Scholarship Foundation Breakfast 01/08/2013 -

Total expense of $10.00 - $10.00 applies to Marci Bowers.

01/26/2013 01/29/2013 225.00 41-078White, Donald C.130030274T

Administrative services, 01/26/2013 Booth Rental for Expo 2013, Indiana

12/31/2012 01/30/2013 183.15 41-073White, Donald C.130220091T


01/01/2013 01/30/2013 101.70 41-073White, Donald C.130220091T

Member mileage, 180 miles Harrisburg-Indiana

02/05/2013 02/11/2013 92.00 45-301White, Donald C.130370088T

Postage stamps

01/01/2013 02/14/2013 159.00 41-073White, Donald C.130370037T

Session per diem, Harrisburg, Session, Lodging Expenses Incurred

01/22/2013 02/14/2013 159.00 41-073White, Donald C.130370037T


01/23/2013 02/14/2013 159.00 41-073White, Donald C.130370037T


01/28/2013 02/14/2013 159.00 41-073White, Donald C.130370037T


01/30/2013 02/14/2013 159.00 41-073White, Donald C.130370037T


11/29/2012 02/15/2013 11.62 41-032White, Donald C.130360236T

Legislative meals, 11/29/2012 Staff Lunch, Kittanning - Total expense of $69.82 - $11.62 applies to Anne M. Achenbach.

11/29/2012 02/15/2013 11.64 41-032White, Donald C.130360236T

Legislative meals, 11/29/2012 Staff Lunch, Kittanning - Total expense of $69.82 - $11.64 applies to Jeremy J. Dias.

11/29/2012 02/15/2013 11.64 41-032White, Donald C.130360236T

Legislative meals, 11/29/2012 Staff Lunch, Kittanning - Total expense of $69.82 - $11.64 applies to Allison K. Dutrey.

11/29/2012 02/15/2013 11.64 41-032White, Donald C.130360236T

Legislative meals, 11/29/2012 Staff Lunch, Kittanning - Total expense of $69.82 - $11.64 applies to Tammy Hozak.

11/29/2012 02/15/2013 11.64 41-032White, Donald C.130360236T

Legislative meals, 11/29/2012 Staff Lunch, Kittanning - Total expense of $69.82 - $11.64 applies to Colleen L. Kennedy.

11/29/2012 02/15/2013 11.64 41-032White, Donald C.130360236T

Legislative meals, 11/29/2012 Staff Lunch, Kittanning - Total expense of $69.82 - $11.64 applies to Joseph A. Pittman.

01/21/2013 02/15/2013 97.69 41-032White, Donald C.130360236T


01/22/2013 02/15/2013 97.69 41-032White, Donald C.130360236T


01/28/2013 02/15/2013 97.69 41-032White, Donald C.130360236T


8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/29/2013 02/15/2013 97.69 41-032White, Donald C.130360236T


12/08/2012 02/22/2013 100.08 41-078White, Donald C.130360188T

Announcements, Kittanning DO Open House held 12/14/2012

12/12/2012 02/22/2013 85.07 41-078White, Donald C.130360188T

Announcements, Kittanning DO Open House held 12/14/2012

12/31/2012 02/22/2013 7.30 41-078White, Donald C.130360188T


01/07/2013 02/22/2013 78.92 41-078White, Donald C.130360188T

Office supplies

01/09/2013 02/22/2013 125.43 41-078White, Donald C.130360188T

Office supplies

01/09/2013 02/22/2013 64.10 41-078White, Donald C.130360188T


01/14/2013 02/22/2013 14.19 41-078White, Donald C.130360188T


01/14/2013 02/22/2013 14.00 41-078White, Donald C.130360188T


01/16/2013 02/22/2013 181.72 41-078White, Donald C.130360188T

Office supplies

01/17/2013 02/22/2013 8.43 41-078White, Donald C.130360188T

Other lease, Cold Cooler, Indiana

01/23/2013 02/22/2013 15.65 41-078White, Donald C.130360188T


01/24/2013 02/22/2013 43.19 41-078White, Donald C.130360188T


01/26/2013 02/22/2013 300.00 41-078White, Donald C.130360188T


01/27/2013 02/22/2013 60.09 41-078White, Donald C.130360188T

Consumable supplies

01/30/2013 02/22/2013 36.74 41-078White, Donald C.130360188T


02/01/2013 02/22/2013 32.00 41-078White, Donald C.130360188T

Parking & tolls, 02/23/2013-03/23/2013 2 Parking spaces, Kittanning

02/02/2013 02/22/2013 15.06 41-078White, Donald C.130360188T

Consumable supplies

01/30/2013 02/27/2013 497.77 41-073White, Donald C.130510139T


10/04/2012 03/18/2013 43.19 41-078White, Donald C.130630248T


11/01/2012 03/18/2013 43.19 41-078White, Donald C.130630248T


12/31/2012 03/18/2013 246.98 41-078White, Donald C.130630248T


01/30/2013 03/18/2013 97.18 41-078White, Donald C.130630248T


9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/31/2013 03/18/2013 246.98 41-078White, Donald C.130630248T


02/09/2013 03/18/2013 6.49 41-078White, Donald C.130630248T

Consumable supplies

02/09/2013 03/18/2013 6.49 41-078White, Donald C.130630248T

Consumable supplies

02/09/2013 03/18/2013 64.10 41-078White, Donald C.130630248T


02/11/2013 03/18/2013 14.19 41-078White, Donald C.130630248T


02/11/2013 03/18/2013 14.00 41-078White, Donald C.130630248T


02/12/2013 03/18/2013 6.98 41-078White, Donald C.130630248T

Consumable supplies

02/14/2013 03/18/2013 83.19 41-078White, Donald C.130630248T

Office supplies

02/21/2013 03/18/2013 43.19 41-078White, Donald C.130630248T


02/23/2013 03/18/2013 11.00 41-078White, Donald C.130630248T


02/23/2013 03/18/2013 300.00 41-078White, Donald C.130630248T


02/24/2013 03/18/2013 16.97 41-078White, Donald C.130630248T

Consumable supplies

03/01/2013 03/18/2013 32.00 41-078White, Donald C.130630248T


03/14/2013 03/18/2013 25.00 41-078White, Donald C.130630248T

Legislative meals, Annual Meeting and Awards Luncheon, 03/14/13, Kittanning, Jeremy Dias attended and presented a citation - Total

expense of $25.00 - $25.00 applies to Jeremy J. Dias.

04/06/2013 03/18/2013 15.00 41-078White, Donald C.130630248T

Legislative meals, Annual Banquet, 04/06/2013, Kittanning, Jeremy Dias and Tammy Hozak attended; made remarks and presented a citation

- Total expense of $30.00 - $15.00 applies to Jeremy J. Dias.

04/06/2013 03/18/2013 15.00 41-078White, Donald C.130630248T

Legislative meals, Annual Banquet, 04/06/2013, Kittanning, Jeremy Dias and Tammy Hozak attended; made remarks and presented a citation

- Total expense of $30.00 - $15.00 applies to Tammy Hozak.

11/30/2012 03/20/2013 16.65 41-032White, Donald C.130710232T

Employee mileage, 30 Miles, Home=Indiana - Total expense of $16.65 - $16.65 applies to Tammy Hozak.

02/04/2013 03/20/2013 18.00 41-032White, Donald C.130710232T

Parking & tolls, Parking, Harrisburg, Session - Total expense of $18.00 - $18.00 applies to Joseph A. Pittman.

02/04/2013 03/20/2013 97.69 41-032White, Donald C.130710232T


02/05/2013 03/20/2013 18.00 41-032White, Donald C.130710232T

Parking & tolls, Parking, Harrisburg, Session - Total expense of $18.00 - $18.00 applies to Joseph A. Pittman.

02/05/2013 03/20/2013 97.69 41-032White, Donald C.130710232T


10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/11/2013 03/20/2013 97.69 41-032White, Donald C.130710232T


02/12/2013 03/20/2013 97.69 41-032White, Donald C.130710232T


02/24/2013 03/20/2013 82.49 41-032White, Donald C.130710232T

Employee mileage, 146 Miles, Home=Altoona - Total expense of $82.49 - $82.49 applies to Tammy Hozak.

02/28/2013 03/20/2013 115.55 41-032White, Donald C.130710232T

Office supplies

03/07/2013 03/20/2013 51.44 41-032White, Donald C.130710232T

Consumable supplies

02/04/2013 03/22/2013 159.00 41-073White, Donald C.130780032T


02/05/2013 03/22/2013 159.00 41-073White, Donald C.130780032T


02/11/2013 03/22/2013 159.00 41-073White, Donald C.130780032T


02/12/2013 03/22/2013 159.00 41-073White, Donald C.130780032T


02/22/2013 03/22/2013 265.55 41-073White, Donald C.130780032T


02/20/2013 04/18/2013 8.43 41-078White, Donald C.130990036T


02/20/2013 04/18/2013 17.85 41-078White, Donald C.130990036T


02/28/2013 04/18/2013 246.98 41-078White, Donald C.130990036T


03/09/2013 04/18/2013 64.10 41-078White, Donald C.130990036T


03/11/2013 04/18/2013 8.43 41-078White, Donald C.130990036T

Other lease, 12/24/2012 Cold Cooler, Indiana

03/11/2013 04/18/2013 14.19 41-078White, Donald C.130990036T


03/11/2013 04/18/2013 17.85 41-078White, Donald C.130990036T


03/11/2013 04/18/2013 7.00 41-078White, Donald C.130990036T


03/15/2013 04/18/2013 8.43 41-078White, Donald C.130990036T


03/21/2013 04/18/2013 43.19 41-078White, Donald C.130990036T


03/29/2013 04/18/2013 75.27 41-078White, Donald C.130990036T

Office supplies

03/30/2013 04/18/2013 375.00 41-078White, Donald C.130990036T


04/01/2013 04/18/2013 32.00 41-078White, Donald C.130990036T

Parking & tolls, 04/23/2013-05/23/2013 2 Parking Spaces, Kittanning

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/06/2013 04/18/2013 55.50 41-078White, Donald C.130990036T

Consumable supplies

04/09/2013 04/18/2013 14.19 41-078White, Donald C.130990036T


04/09/2013 04/18/2013 14.00 41-078White, Donald C.130990036T


03/11/2013 04/22/2013 159.00 41-073White, Donald C.131060065T


03/12/2013 04/22/2013 159.00 41-073White, Donald C.131060065T


03/18/2013 04/22/2013 159.00 41-073White, Donald C.131060065T


03/19/2013 04/22/2013 159.00 41-073White, Donald C.131060065T


03/26/2013 04/22/2013 506.24 41-073White, Donald C.131060065T


07/05/2012 04/23/2013 18.63 41-032White, Donald C.130990170T

Office supplies, Sandi

07/11/2012 04/23/2013 38.85 41-032White, Donald C.130990170T

Employee mileage, 70 Miles, Indiana=Delmont - Total expense of $38.85 - $38.85 applies to Sandra L. Gillette.

07/12/2012 04/23/2013 5.69 41-032White, Donald C.130990170T


08/05/2012 04/23/2013 8.87 41-032White, Donald C.130990170T

Consumable supplies, Sandi

09/04/2012 04/23/2013 6.36 41-032White, Donald C.130990170T


09/07/2012 04/23/2013 3.99 41-032White, Donald C.130990170T


10/04/2012 04/23/2013 4.00 41-032White, Donald C.130990170T


10/15/2012 04/23/2013 8.23 41-032White, Donald C.130990170T


10/16/2012 04/23/2013 17.76 41-032White, Donald C.130990170T

Employee mileage, 32 Miles, Indiana=Armagh - Total expense of $17.76 - $17.76 applies to Sandra L. Gillette.

11/05/2012 04/23/2013 5.99 41-032White, Donald C.130990170T


11/09/2012 04/23/2013 25.72 41-032White, Donald C.130990170T


12/31/2012 04/23/2013 99.90 41-032White, Donald C.130990170T

Employee mileage, 180 Miles, Indiana-Harrisburg - Total expense of $99.90 - $99.90 applies to Sandra L. Gillette.

12/31/2012 04/23/2013 7.30 41-032White, Donald C.130990170T

Parking & tolls, Tolls, 12/31/2012 - Total expense of $7.30 - $7.30 applies to Sandra L. Gillette.

01/01/2013 04/23/2013 101.70 41-032White, Donald C.130990170T

Employee mileage, 180 Miles, Harrisburg-Indiana - Total expense of $101.70 - $101.70 applies to Sandra L. Gillette.

01/01/2013 04/23/2013 7.30 41-032White, Donald C.130990170T

Parking & tolls, Tolls, 01/01/2013 - Total expense of $7.30 - $7.30 applies to Sandra L. Gillette.

12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/16/2013 04/23/2013 11.30 41-032White, Donald C.130990170T

Employee mileage, 20 Miles, Kittanning=Freeport - Total expense of $11.30 - $11.30 applies to Jeremy J. Dias.

01/28/2013 04/23/2013 2.83 41-032White, Donald C.130990170T


01/30/2013 04/23/2013 204.53 41-032White, Donald C.130990170T


02/13/2013 04/23/2013 15.23 41-032White, Donald C.130990170T

Parking & tolls, Tolls, 02/03/2013-02/13/2013

02/15/2013 04/23/2013 8.47 41-032White, Donald C.130990170T


02/19/2013 04/23/2013 2.11 41-032White, Donald C.130990170T


02/21/2013 04/23/2013 18.65 41-032White, Donald C.130990170T

Employee mileage, 02/14/2013-02/21/2013, 33 Miles - Total expense of $18.65 - $18.65 applies to Jeremy J. Dias.

02/26/2013 04/23/2013 281.37 41-032White, Donald C.130990170T


03/11/2013 04/23/2013 97.69 41-032White, Donald C.130990170T

Lodging, Session, Harrisburg - Total expense of $97.69 - $97.69 applies to Joseph A. Pittman.

03/12/2013 04/23/2013 97.69 41-032White, Donald C.130990170T


03/13/2013 04/23/2013 131.84 41-032White, Donald C.130990170T

Meeting meals, 25 people, Purchase Line High School Student Capitol Tour, 03/13/2013, Harrisburg, split with Rep Pyle, Senator not

included

03/18/2013 04/23/2013 8.47 41-032White, Donald C.130990170T


03/18/2013 04/23/2013 18.00 41-032White, Donald C.130990170T

Parking & tolls, Parking, Session, Harrisburg - Total expense of $18.00 - $18.00 applies to Joseph A. Pittman.

03/18/2013 04/23/2013 97.69 41-032White, Donald C.130990170T


03/19/2013 04/23/2013 29.98 41-032White, Donald C.130990170T

Consumable supplies

03/19/2013 04/23/2013 18.00 41-032White, Donald C.130990170T

Parking & tolls, Parking, Session, Harrisburg - Total expense of $18.00 - $18.00 applies to Joseph A. Pittman.

03/19/2013 04/23/2013 97.69 41-032White, Donald C.130990170T


03/22/2013 04/23/2013 11.00 41-032White, Donald C.130990170T

Publications & subscriptions, The Patriot News, 03/01/2013-03/31/2013, Harrisburg

03/22/2013 04/23/2013 46.33 41-032White, Donald C.130990170T

Employee mileage, 03/01/2013-03/22/2013, 82 Miles - Total expense of $46.33 - $46.33 applies to Jeremy J. Dias.

03/22/2013 04/23/2013 10.00 41-032White, Donald C.130990170T

Legislative meals, Legislative Action Committee Breakfast, 03/22/2013, Butler - Jeremy spoke on behalf of Senator - Total expense of

$10.00 - $10.00 applies to Jeremy J. Dias.

03/26/2013 04/23/2013 30.46 41-032White, Donald C.130990170T


03/28/2013 04/23/2013 258.77 41-032White, Donald C.130990170T


13

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/30/2013 04/23/2013 7.18 41-032White, Donald C.130990170T

Consumable supplies

04/08/2013 04/23/2013 97.69 41-032White, Donald C.130990170T


04/09/2013 04/23/2013 97.69 41-032White, Donald C.130990170T


04/15/2013 04/23/2013 30.10 41-032White, Donald C.130990170T

Publications & subscriptions, Leader Vindicator, 04/15/2013-04/15/2014, Kittanning

04/08/2013 05/09/2013 159.00 41-073White, Donald C.131270204T


04/09/2013 05/09/2013 159.00 41-073White, Donald C.131270204T


04/15/2013 05/09/2013 159.00 41-073White, Donald C.131270204T


04/16/2013 05/09/2013 159.00 41-073White, Donald C.131270204T


04/29/2013 05/09/2013 599.46 41-073White, Donald C.131270204T


04/29/2013 05/09/2013 159.00 41-073White, Donald C.131270204T


04/30/2013 05/09/2013 159.00 41-073White, Donald C.131270204T


08/22/2012 05/10/2013 47.68 41-078White, Donald C.131260169T

Furniture, Folding Table, to display legislative materials & sign up/comment sheets at community events, Indiana, Kittanning, Murrysville

11/29/2012 05/10/2013 42.40 41-078White, Donald C.131260169T

District maintenance services, 11/29/2012 Cleaning Service, Indiana

03/02/2013 05/10/2013 16.95 41-032White, Donald C.131260187T

Employee mileage, Home=Indiana, 30 Miles - Total expense of $16.95 - $16.95 applies to Tammy Hozak.

03/11/2013 05/10/2013 42.40 41-078White, Donald C.131260169T

District maintenance services, 03/11/2013 Cleaning Service, Indiana

03/26/2013 05/10/2013 42.39 41-078White, Donald C.131260169T

Office supplies

03/26/2013 05/10/2013 22.79 41-078White, Donald C.131260169T

Office supplies, Notary Stamp, S. Gillette, 03/21/2013-03/21/2017

03/31/2013 05/10/2013 246.98 41-078White, Donald C.131260169T


04/03/2013 05/10/2013 20.00 41-032White, Donald C.131260187T

Legislative meals, Commissioner Luncheon, 04/03/2013, Kittanning, Joe Pittman and Jeremy Dias made remarks on behalf of Senator - Total

expense of $40.00 - $20.00 applies to Jeremy J. Dias.

04/03/2013 05/10/2013 20.00 41-032White, Donald C.131260187T

Legislative meals, Commissioner Luncheon, 04/03/2013, Kittanning, Joe Pittman and Jeremy Dias made remarks on behalf of Senator - Total

expense of $40.00 - $20.00 applies to Joseph A. Pittman.

04/09/2013 05/10/2013 64.10 41-078White, Donald C.131260169T


04/10/2013 05/10/2013 6.49 41-032White, Donald C.131260187T

Consumable supplies

14

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/10/2013 05/10/2013 107.33 41-032White, Donald C.131260187T

Meeting meals, 30 people, Ford City High School Sabers Ice Hockey State Championship Team, 04/10/2013, Harrisburg, split with Rep

Pyle, Senator not included

04/15/2013 05/10/2013 32.52 41-032White, Donald C.131260187T

Consumable supplies

04/16/2013 05/10/2013 8.43 41-078White, Donald C.131260169T


04/16/2013 05/10/2013 24.80 41-078White, Donald C.131260169T


04/17/2013 05/10/2013 145.05 41-078White, Donald C.131260169T

Office supplies

04/18/2013 05/10/2013 43.19 41-078White, Donald C.131260169T


04/24/2013 05/10/2013 12.25 41-032White, Donald C.131260187T

Publications & subscriptions, The Patriot News, 04/01/2013-04/30/2013, Harrisburg

04/24/2013 05/10/2013 10.00 41-032White, Donald C.131260187T

Administrative services, Criminal Record Check, District Office Volunteer 04/24/2013, Kittanning

04/27/2013 05/10/2013 225.00 41-078White, Donald C.131260169T

District maintenance services, 04/06/2013;04/13/2013;04/27/2013 Cleaning Service, Kittanning

04/28/2013 05/10/2013 71.11 41-032White, Donald C.131260187T

Consumable supplies

04/29/2013 05/10/2013 49.72 41-032White, Donald C.131260187T

Employee mileage, 04/06/2013-04/29/2013, 88 Miles - Total expense of $49.72 - $49.72 applies to Tammy Hozak.

04/29/2013 05/10/2013 37.91 41-032White, Donald C.131260187T


04/29/2013 05/10/2013 97.69 41-032White, Donald C.131260187T


04/30/2013 05/10/2013 246.98 41-078White, Donald C.131260169T


04/30/2013 05/10/2013 97.69 41-032White, Donald C.131260187T


05/01/2013 05/10/2013 32.00 41-078White, Donald C.131260169T

Parking & tolls, 05/23/2013-06/23/2013 2 Parking Space, Kittanning

05/05/2013 05/10/2013 4.98 41-032White, Donald C.131260187T

Consumable supplies

05/09/2013 05/10/2013 13.50 41-032White, Donald C.131260187T

Legislative meals, Foster Parent Appreciation Dinner, 05/09/2013, Kittanning, Tammy Hozak made remarks on behalf of Senator - Total

expense of $13.50 - $13.50 applies to Tammy Hozak.

08/25/2013 05/10/2013 200.00 41-078White, Donald C.131260169T

Administrative services, Fair Booth Rental, Indiana 08/25/2013-08/31/2013

09/09/2013 05/10/2013 160.00 41-078White, Donald C.131260169T

Administrative services, 09/09/2013-09/14/2013 Fair Booth Rental, Commodore

03/19/2013 06/10/2013 50.00 41-032White, Donald C.131550161T

Administrative services, 03/21/2013-03/21/2017 Notary Bond Renewal, S Gillette

04/03/2013 06/10/2013 41.50 41-032White, Donald C.131550161T

Administrative services, 03/21/2013-03/21/2017 Notary Public Commission/Bond, S Gillette

15

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/03/2013 06/10/2013 5.00 41-032White, Donald C.131550161T

Administrative services, 03/21/2013-03/21/2017 Registration of Notary Public, S Gillette

04/07/2013 06/10/2013 2.00 41-032White, Donald C.131550161T

Consumable supplies, Sandi Gillette

04/07/2013 06/10/2013 5.30 41-032White, Donald C.131550161T

Office supplies, Sandi Gillette

04/28/2013 06/10/2013 5.00 41-032White, Donald C.131550161T

Consumable supplies, Sandi Gillette

04/29/2013 06/10/2013 36.72 41-032White, Donald C.131550161T


05/06/2013 06/10/2013 97.69 41-032White, Donald C.131550161T


05/07/2013 06/10/2013 14.19 41-078White, Donald C.131550088T


05/07/2013 06/10/2013 7.00 41-078White, Donald C.131550088T

Consumable supplies, 05/07/2013 Kittanning

05/07/2013 06/10/2013 97.69 41-032White, Donald C.131550161T


05/08/2013 06/10/2013 10.00 41-032White, Donald C.131550161T

Parking & tolls, Toll, 05/08/2013 - Total expense of $10.00 - $10.00 applies to Anne M. Achenbach.

05/08/2013 06/10/2013 110.09 41-032White, Donald C.131550161T

Lodging, Indiana, Panelist, Senator White's Student Government Seminar, 05/09/2013 - Total expense of $110.09 - $110.09 applies to Anne

M. Achenbach.

05/08/2013 06/10/2013 110.09 41-032White, Donald C.131550161T

Lodging, Indiana, Panelist, Senator White's Student Government Seminar, 05/09/2013 - Total expense of $110.09 - $110.09 applies to

Allison K. Dutrey.

05/08/2013 06/10/2013 6.03 41-032White, Donald C.131550161T

Legislative meals, Panelist, Senator White's Student Government Seminar, 05/09/2013, Indiana - Total expense of $6.03 - $6.03 applies to

Anne M. Achenbach.

05/08/2013 06/10/2013 6.87 41-032White, Donald C.131550161T


Allison K. Dutrey.

05/09/2013 06/10/2013 64.10 41-078White, Donald C.131550088T


05/09/2013 06/10/2013 8.25 41-032White, Donald C.131550161T

Parking & tolls, Toll, 05/09/2013 - Total expense of $8.25 - $8.25 applies to Anne M. Achenbach.

05/09/2013 06/10/2013 2.54 41-032White, Donald C.131550161T


Anne M. Achenbach.

05/09/2013 06/10/2013 2.55 41-032White, Donald C.131550161T


Allison K. Dutrey.

05/09/2013 06/10/2013 3.81 41-032White, Donald C.131550161T


Allison K. Dutrey.

05/10/2013 06/10/2013 8.43 41-078White, Donald C.131550088T


16

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/12/2013 06/10/2013 27.45 41-032White, Donald C.131550161T

Consumable supplies

05/13/2013 06/10/2013 97.69 41-032White, Donald C.131550161T


05/16/2013 06/10/2013 43.19 41-078White, Donald C.131550088T


05/16/2013 06/10/2013 240.35 41-032White, Donald C.131550161T

Office supplies

05/16/2013 06/10/2013 36.89 41-032White, Donald C.131550161T


05/17/2013 06/10/2013 129.59 41-078White, Donald C.131550088T

Flags, 10' x 15' US Flag with rope and thimble for Murrysville American Legion, splitting with Representative Evankovich

05/17/2013 06/10/2013 62.54 41-078White, Donald C.131550088T

Administrative services, Annual maintenance of fire extinguishers to meet insurance code, Murrysville

05/17/2013 06/10/2013 18.13 41-032White, Donald C.131550161T

Office supplies, Tammy Hozak

05/18/2013 06/10/2013 9.44 41-032White, Donald C.131550161T

Consumable supplies, 124 people, Sportsmen's Event, 05/18/2013, Kittanning, split w/Reps Pyle & Oberlander

05/22/2013 06/10/2013 12.25 41-032White, Donald C.131550161T

Publications & subscriptions, 05/01/2013-05/31/2013, The Patriot News, Harrisburg

05/25/2013 06/10/2013 300.00 41-078White, Donald C.131550088T


05/30/2013 06/10/2013 65.95 41-032White, Donald C.131550161T

Consumable supplies

05/30/2013 06/10/2013 82.00 41-032White, Donald C.131550161T

Office supplies

06/03/2013 06/10/2013 97.69 41-032White, Donald C.131550161T

Lodging, Harrisburg, Session - Total expense of $97.69 - $97.69 applies to Zachary K. Patton.

05/06/2013 06/12/2013 159.00 41-073White, Donald C.131560097T


05/07/2013 06/12/2013 159.00 41-073White, Donald C.131560097T


05/13/2013 06/12/2013 159.00 41-073White, Donald C.131560097T


05/30/2013 06/12/2013 599.46 41-073White, Donald C.131560097T


04/25/2013 06/25/2013 267.81 41-032White, Donald C.131760001T


05/23/2013 06/25/2013 122.04 41-032White, Donald C.131760001T


06/24/2013 06/25/2013 540.71 41-032White, Donald C.131760001T


05/18/2013 06/28/2013 33.90 41-032White, Donald C.131780027T


05/30/2013 06/28/2013 54.24 41-032White, Donald C.131780027T

Employee mileage, 05/08/2013-05/30/2013, 96 Miles - Total expense of $54.24 - $54.24 applies to Sandra L. Gillette.

17

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/03/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/04/2013 06/28/2013 18.00 41-032White, Donald C.131780027T

Parking & tolls, Parking, Harrisburg, Session - Total expense of $18.00 - $18.00 applies to Zachary K. Patton.

06/04/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/04/2013 06/28/2013 4.77 41-032White, Donald C.131780027T

Legislative meals, Harrisburg, Session - Total expense of $4.77 - $4.77 applies to Zachary K. Patton.

06/10/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/11/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/17/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/18/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/19/2013 06/28/2013 97.69 41-032White, Donald C.131780027T


06/21/2013 06/28/2013 58.76 41-032White, Donald C.131780027T


18

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Wayne D. Fontana

08/30/2012 10/01/2012 33.00 41-078Fontana, Wayne D.122690178T

Consumable supplies, 08/30/2012 Cookies for Mt. Washington Senior Center visit re: Voter ID

09/18/2012 10/01/2012 29.94 41-078Fontana, Wayne D.122690178T

Consumable supplies, 09/18/2012 Cookies for Beechview Senior Center visit re: Voter ID

09/19/2012 10/01/2012 50.80 41-078Fontana, Wayne D.122690178T

Consumable supplies, 09/19/2012 Cookies for West End Senior Center visit re: Voter ID

09/25/2012 10/05/2012 27.86 41-078Fontana, Wayne D.122760154T

Parking & tolls, 09/24/2012-09/25/2012, tolls re: session

09/24/2012 10/09/2012 163.00 41-073Fontana, Wayne D.122760145T


09/25/2012 10/09/2012 52.00 41-073Fontana, Wayne D.122760145T


10/15/2012 11/07/2012 163.00 41-073Fontana, Wayne D.122920089T


10/16/2012 11/07/2012 163.00 41-073Fontana, Wayne D.122920089T


10/17/2012 11/07/2012 163.00 41-073Fontana, Wayne D.122920089T


10/18/2012 11/07/2012 55.72 41-078Fontana, Wayne D.123060162T


10/18/2012 11/07/2012 52.00 41-078Fontana, Wayne D.123060218T


10/22/2012 11/28/2012 41.96 41-078Fontana, Wayne D.123190015T

Consumable supplies, Creedmoor Avenue, Pittsburgh re: Flu Clinic

10/22/2012 11/28/2012 52.96 41-078Fontana, Wayne D.123190015T

Consumable supplies, Brookline District Office

10/24/2012 11/28/2012 110.85 41-078Fontana, Wayne D.123190015T

Consumable supplies, Creedmoor Avenue, Pittsburgh re: Flu Clinic

11/15/2012 12/17/2012 27.86 41-078Fontana, Wayne D.123480004T


11/13/2012 12/21/2012 163.00 41-078Fontana, Wayne D.123480011T


11/14/2012 12/21/2012 163.00 41-073Fontana, Wayne D.123480007T


12/17/2012 12/28/2012 163.00 41-031Fontana, Wayne D.123560075T


12/18/2012 12/28/2012 163.00 41-031Fontana, Wayne D.123560075T


12/19/2012 12/28/2012 52.00 41-031Fontana, Wayne D.123560075T

Non-Session per diem, Harrisburg, no lodging expense incurred

12/19/2012 01/10/2013 27.86 41-078Fontana, Wayne D.130040007T

Parking & tolls, 12/17/2012-12/19/2012, tolls re: non-session

01/08/2013 01/30/2013 81.44 41-078Fontana, Wayne D.130220154T

Consumable supplies, Consumables, Brookline Office

01/08/2013 01/30/2013 109.77 41-078Fontana, Wayne D.130220154T

Office supplies, Office Supplies, Brookline Office

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


01/25/2013 02/01/2013 18.18 41-078Fontana, Wayne D.130290042T

Maintenance agreement, Windshield wiper replacement for Equipment#004-22-0005

01/26/2013 02/01/2013 139.10 41-078Fontana, Wayne D.130290042T

Meeting meals, 01/26/2013 re: PHEAA Financial Aid Education Day Seminar, 50 people

01/30/2013 02/04/2013 84.70 41-078Fontana, Wayne D.130320237T

Parking & tolls, 01/01/2013-01/30/2013 tolls re: session

01/01/2013 02/07/2013 52.00 41-073Fontana, Wayne D.130320220T


01/22/2013 02/07/2013 163.00 41-073Fontana, Wayne D.130320220T

Session per diem, Harrisburg, Lodging expense incurrred

01/23/2013 02/07/2013 52.00 41-073Fontana, Wayne D.130320220T


01/28/2013 02/07/2013 163.00 41-073Fontana, Wayne D.130320220T


01/29/2013 02/07/2013 163.00 41-073Fontana, Wayne D.130320220T


01/30/2013 02/07/2013 52.00 41-073Fontana, Wayne D.130320220T

Session per diem, Harrisburg, No lodging expense incurred

02/19/2013 02/25/2013 33.58 41-078Fontana, Wayne D.130520096T

Office supplies, Office Supplies, Brookline Office

02/26/2013 03/05/2013 113.68 41-078Fontana, Wayne D.130600338T


03/04/2013 03/12/2013 163.00 41-031Fontana, Wayne D.130670120T

Non-Session per diem, Harrisburg, Lodging expense incurred

03/05/2013 03/12/2013 52.00 41-031Fontana, Wayne D.130670120T

Non-Session per diem, Harrisburg, no lodging expense incurred

02/04/2013 03/15/2013 163.00 41-073Fontana, Wayne D.130600376T


02/05/2013 03/15/2013 163.00 41-073Fontana, Wayne D.130600376T


02/06/2013 03/15/2013 52.00 41-073Fontana, Wayne D.130600376T


02/11/2013 03/15/2013 163.00 41-031Fontana, Wayne D.130600386T


02/12/2013 03/15/2013 163.00 41-031Fontana, Wayne D.130600386T


02/13/2013 03/15/2013 52.00 41-031Fontana, Wayne D.130600386T

Non-Session per diem, Harrisburg, no Lodging expense incurred

02/24/2013 03/15/2013 163.00 41-031Fontana, Wayne D.130600386T


02/25/2013 03/15/2013 163.00 41-031Fontana, Wayne D.130600386T


02/26/2013 03/15/2013 52.00 41-031Fontana, Wayne D.130600386T

Non-Session per diem, Harrisburg, no Lodging expense incurred

03/21/2013 04/03/2013 85.26 41-078Fontana, Wayne D.130920072T

Parking & tolls, 03/04/2013-03/21/2013 - tolls

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/11/2013 04/09/2013 163.00 41-073Fontana, Wayne D.130860091T


03/12/2013 04/09/2013 163.00 41-073Fontana, Wayne D.130860091T


03/13/2013 04/09/2013 52.00 41-073Fontana, Wayne D.130860091T

Session per diem, Harrisburg, no lodging expense incurrred

03/18/2013 04/09/2013 163.00 41-073Fontana, Wayne D.130860091T


03/19/2013 04/09/2013 163.00 41-073Fontana, Wayne D.130860091T


03/20/2013 04/09/2013 52.00 41-073Fontana, Wayne D.130860091T


04/04/2013 04/11/2013 13.47 41-078Fontana, Wayne D.130990004T

Consumable supplies, 04/04/2013 cupcakes for GreenTree Library visit re: Reading to Children

04/23/2013 05/02/2013 132.26 41-078Fontana, Wayne D.131190107T

Consumable supplies, Consumables, Brookline Office

04/29/2013 05/06/2013 71.05 41-078Fontana, Wayne D.131230057T

Parking & tolls, 04/08/2013-04/29/2013 - tolls

04/08/2013 05/07/2013 163.00 41-073Fontana, Wayne D.131210043T


04/09/2013 05/07/2013 163.00 41-073Fontana, Wayne D.131210043T


04/10/2013 05/07/2013 52.00 41-073Fontana, Wayne D.131210043T


04/15/2013 05/07/2013 163.00 41-073Fontana, Wayne D.131210043T


04/16/2013 05/07/2013 163.00 41-073Fontana, Wayne D.131210043T


04/17/2013 05/07/2013 52.00 41-073Fontana, Wayne D.131210043T


04/29/2013 05/07/2013 163.00 41-073Fontana, Wayne D.131210043T


04/30/2013 05/07/2013 163.00 41-073Fontana, Wayne D.131210043T


05/23/2013 06/03/2013 99.47 41-078Fontana, Wayne D.131510118T

Parking & tolls, 05/01/2013-05/23/2013- tolls

05/22/2013 06/07/2013 52.00 41-078Fontana, Wayne D.131540090T

Non-Voting Session per diem, Harrisburg - Session

05/01/2013 06/10/2013 52.00 41-073Fontana, Wayne D.131540052T


05/06/2013 06/10/2013 163.00 41-073Fontana, Wayne D.131540052T


05/07/2013 06/10/2013 163.00 41-073Fontana, Wayne D.131540052T


05/08/2013 06/10/2013 52.00 41-073Fontana, Wayne D.131540052T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/13/2013 06/10/2013 163.00 41-073Fontana, Wayne D.131540052T


05/14/2013 06/10/2013 52.00 41-073Fontana, Wayne D.131540052T

Session per diem, Harrisburg - No lodging expense incurred

06/20/2013 06/26/2013 262.73 41-078Fontana, Wayne D.131760011T

Member mileage, 06/17/2013-06/20/2013- Pittsburgh=Harrisburg 465 miles Session (state car broke down needed towed in Pittsburgh)

06/03/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/04/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T

Session per diem, Harrisburg, Lodging expense incured

06/05/2013 07/12/2013 52.00 41-073Fontana, Wayne D.131820396T


06/10/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/11/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/12/2013 07/12/2013 52.00 41-073Fontana, Wayne D.131820396T


06/17/2013 07/12/2013 52.00 41-073Fontana, Wayne D.131820396T


06/18/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/19/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T

Session per diem, Harrisburg, Loding expense incurred

06/24/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/25/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/26/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/27/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/28/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/29/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


06/30/2013 07/12/2013 163.00 41-073Fontana, Wayne D.131820396T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Jay Costa, Jr.

08/06/2012 09/11/2012 27.86 41-078Costa, Jay, Jr.122480468T

Parking & tolls, 08/06/2012 tolls

08/15/2012 09/11/2012 27.86 41-078Costa, Jay, Jr.122480468T


08/20/2012 09/11/2012 26.54 41-078Costa, Jay, Jr.122480468T


08/29/2012 09/11/2012 27.86 41-078Costa, Jay, Jr.122480468T


09/01/2012 09/13/2012 63.48 41-078Costa, Jay, Jr.122510124T

Communication services, 09/09/2012-10/08/2012 A# 8993209240016153 Cable Service, Ardmore Blvd

09/06/2012 09/14/2012 12.50 41-078Costa, Jay, Jr.122560028T

Legislative meals, Steel Valley Council of Governments Board of Diectors meeting - Total expense of $12.50 - $12.50 applies to Matthew G.

Matyasovsky.

09/24/2012 10/09/2012 13.93 41-078Costa, Jay, Jr.122750140T

Parking & tolls, 09/24/2012, toll

09/25/2012 10/09/2012 13.93 41-078Costa, Jay, Jr.122750140T

Parking & tolls, 09/25/2012, toll

09/24/2012 10/12/2012 163.00 41-073Costa, Jay, Jr.122750142T

Session per diem, Harrisburg, Lodging expenses incurred

09/25/2012 10/12/2012 52.00 41-073Costa, Jay, Jr.122750142T

Session per diem, Harrisburg, no Lodging expenses incurred

10/01/2012 10/15/2012 63.47 41-078Costa, Jay, Jr.122840099T

Communication services, 10/09/2012-11/08/2012 A# 8893209240016153 cable service, Ardmore Blvd.

10/26/2012 10/26/2012 35.00 41-078Costa, Jay, Jr.122970290T

Legislative meals, Mon Valley Initiative 2012 Annual Dinner, presenting four citations to constituents, 10/26/2012 - Total expense of $70.00

- $35.00 applies to Senator J. Costa, Jr..

10/26/2012 10/26/2012 35.00 41-078Costa, Jay, Jr.122970290T

Legislative meals, Mon Valley Initiative 2012 Annual Dinner, presenting four citations to constituents, 10/26/2012 - Total expense of $70.00

- $35.00 applies to Matthew G. Matyasovsky.

10/01/2012 11/16/2012 163.00 41-073Costa, Jay, Jr.123070005T


10/02/2012 11/16/2012 163.00 41-073Costa, Jay, Jr.123070005T


10/03/2012 11/16/2012 52.00 41-073Costa, Jay, Jr.123070005T


10/15/2012 11/16/2012 163.00 41-073Costa, Jay, Jr.123070005T


10/16/2012 11/16/2012 163.00 41-073Costa, Jay, Jr.123070005T


10/17/2012 11/16/2012 52.00 41-073Costa, Jay, Jr.123070005T


10/18/2012 11/16/2012 37.00 41-078Costa, Jay, Jr.122890457T

Legislative meals, Community Heroes Awards Dinner, presented letter of Recognition to Rachel Freund - Total expense of $37.00 - $37.00

applies to Elaine P. Stewart.

10/30/2012 11/16/2012 81.00 41-078Costa, Jay, Jr.123140110T

Flags, 300 4" X 6" US Flags

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/01/2012 11/16/2012 63.48 41-078Costa, Jay, Jr.123140092T

Communication services, 11/09/2012 - 12/08/2012, #8993209240016153, Cable Service, Ardmore Blvd.

10/01/2012 11/20/2012 13.93 41-078Costa, Jay, Jr.123070011T

Parking & tolls, 10/01/2012 Toll

10/03/2012 11/20/2012 13.93 41-078Costa, Jay, Jr.123070011T


10/15/2012 11/20/2012 13.93 41-078Costa, Jay, Jr.123070011T


10/18/2012 11/20/2012 13.93 41-078Costa, Jay, Jr.123070011T


10/28/2012 11/20/2012 13.27 41-078Costa, Jay, Jr.123070011T


10/29/2012 11/20/2012 13.27 41-078Costa, Jay, Jr.123070011T


10/18/2012 11/28/2012 7.22 41-078Costa, Jay, Jr.123140129T

Employee mileage, 13 miles Ardmore Blvd, Pittsburgh-Penn Avenue, Pittsburgh-Parkedge Road, Pittsburgh - Total expense of $7.22 - $7.22

applies to Elaine P. Stewart.

10/28/2012 11/28/2012 163.00 41-078Costa, Jay, Jr.123130141T

Non-Session per diem, Bethlehem, Speaker at United Steelworkers Local 2599 Dinner, lodging expenses incurred

10/29/2012 11/28/2012 52.00 41-078Costa, Jay, Jr.123130141T

Non-Session per diem, Bethlehem, PA Works Presentation with Senator Boscola at United Steelworkers, no lodging expenses incurred

12/01/2012 11/29/2012 12.50 41-078Costa, Jay, Jr.123260119T

Publications & subscriptions, 12/01/2012-12/31/2012 Mon Valley Providers Council, Pittsburgh

09/13/2012 12/03/2012 90.90 41-031Costa, Jay, Jr.123260001T

Office supplies, Sympathy flowers for Ryan Brubaker, Senator Brubaker's son

11/13/2012 12/06/2012 13.93 41-078Costa, Jay, Jr.123350127T

Parking & tolls, 11/13/2012 toll

11/14/2012 12/06/2012 163.00 41-073Costa, Jay, Jr.123350122T


11/14/2012 12/06/2012 13.93 41-078Costa, Jay, Jr.123350127T


01/01/2013 12/06/2012 150.00 41-078Costa, Jay, Jr.123400046T

Publications & subscriptions, 01/01/2013-12/31/2013 Mon Valley Providers Council, Pittsburgh

12/01/2012 12/18/2012 63.48 41-078Costa, Jay, Jr.123480093T


12/06/2012 12/18/2012 25.00 41-078Costa, Jay, Jr.123480092T

Legislative meals, Steel Valley Council of Governments Board of Directors Meeting - Total expense of $25.00 - $25.00 applies to Matthew

G. Matyasovsky.

12/04/2012 01/07/2013 27.86 41-078Costa, Jay, Jr.130030177T


12/17/2012 01/07/2013 27.20 41-078Costa, Jay, Jr.130030177T


12/18/2012 01/07/2013 13.93 41-078Costa, Jay, Jr.130030177T


12/19/2012 01/07/2013 13.93 41-078Costa, Jay, Jr.130030177T


2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/29/2012 01/16/2013 19.72 41-078Costa, Jay, Jr.123400055T

Employee mileage, 35.6 miles West Mifflin-Frankstown Road, Pittsburgh-Louisiana Avenue, Pittsburgh - Total expense of $19.72 - $19.72

applies to Joseph M. Costanzo.

12/18/2012 01/28/2013 163.00 41-078Costa, Jay, Jr.130180133T

Non-Session per diem, Harrisburg, lodging expense incurred, Senate Democratic Policy Committee Meeting

12/19/2012 01/28/2013 52.00 41-078Costa, Jay, Jr.130180133T

Non-Session per diem, Harrisburg, no lodging expense incurred, Senate Democratic New Member Training

01/01/2013 01/28/2013 63.48 41-078Costa, Jay, Jr.130180135T

Communication services, 01/09/2013-02/08/2013 A#8993209240016153 Cable Services, Ardmore Blvd

12/14/2012 02/05/2013 75.00 41-078Costa, Jay, Jr.130250156T

Publications & subscriptions, 01/01/2013-12/31/2013 Pittsburgh

01/01/2013 02/12/2013 52.00 41-073Costa, Jay, Jr.130350040T


01/22/2013 02/12/2013 163.00 41-073Costa, Jay, Jr.130350040T


01/23/2013 02/12/2013 52.00 41-073Costa, Jay, Jr.130350040T


01/28/2013 02/12/2013 163.00 41-073Costa, Jay, Jr.130350040T


01/29/2013 02/12/2013 163.00 41-073Costa, Jay, Jr.130350040T


01/30/2013 02/12/2013 52.00 41-073Costa, Jay, Jr.130350040T


02/01/2013 02/12/2013 63.48 41-078Costa, Jay, Jr.130390152T

Communication services, 02/09/2013-03/08/2013 A#8993209240016153 Cable Service, Ardmore Blvd

01/01/2013 02/13/2013 27.86 41-078Costa, Jay, Jr.130350079T

Parking & tolls, tolls

01/14/2013 02/13/2013 163.00 41-078Costa, Jay, Jr.130350075T


01/14/2013 02/13/2013 14.21 41-078Costa, Jay, Jr.130350079T

Parking & tolls, toll

01/15/2013 02/13/2013 52.00 41-078Costa, Jay, Jr.130350075T


01/15/2013 02/13/2013 14.21 41-078Costa, Jay, Jr.130350079T


01/22/2013 02/13/2013 14.21 41-078Costa, Jay, Jr.130350079T


01/23/2013 02/13/2013 14.21 41-078Costa, Jay, Jr.130350079T


01/30/2013 02/13/2013 14.21 41-078Costa, Jay, Jr.130350079T


01/31/2013 02/21/2013 757.80 41-078Costa, Jay, Jr.130390157T

Commercial transportation, Airfare, Pittsburgh = Philadelphia, Ribbon Cutting for Community Legal Service, Inc.’s new building.

01/31/2013 02/21/2013 13.00 41-078Costa, Jay, Jr.130390157T

Parking & tolls, 01/31/2013, Parking

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/09/2013 02/25/2013 121.33 41-078Costa, Jay, Jr.130460015T

Consumable supplies, Coffee, Donuts & Muffins for Town Hall Meeting

01/01/2013 02/26/2013 235.04 41-078Costa, Jay, Jr.130390154T

Employee mileage, 416 miles, Pittsburgh=Harrisburg, Swearing In Ceremony - Total expense of $235.04 - $235.04 applies to Elaine P.

Stewart.

01/01/2013 02/26/2013 32.90 41-078Costa, Jay, Jr.130390154T

Parking & tolls, 01/01/2013, tolls - Total expense of $32.90 - $32.90 applies to Elaine P. Stewart.

02/07/2013 02/26/2013 35.14 41-078Costa, Jay, Jr.130460017T

Consumable supplies, consumables for the Town Hall Meeting on 02/09/2013

02/04/2013 03/07/2013 14.21 41-078Costa, Jay, Jr.130630107T


02/06/2013 03/07/2013 14.21 41-078Costa, Jay, Jr.130630107T


02/11/2013 03/07/2013 14.21 41-078Costa, Jay, Jr.130630107T


02/13/2013 03/07/2013 14.21 41-078Costa, Jay, Jr.130630107T


02/21/2013 03/07/2013 28.42 41-078Costa, Jay, Jr.130630107T


02/04/2013 03/13/2013 163.00 41-073Costa, Jay, Jr.130630089T


02/05/2013 03/13/2013 163.00 41-073Costa, Jay, Jr.130630089T


02/06/2013 03/13/2013 52.00 41-073Costa, Jay, Jr.130630089T


02/11/2013 03/13/2013 163.00 41-073Costa, Jay, Jr.130630089T


02/12/2013 03/13/2013 163.00 41-073Costa, Jay, Jr.130630089T


02/13/2013 03/13/2013 52.00 41-073Costa, Jay, Jr.130630089T


02/19/2013 03/19/2013 57.46 41-078Costa, Jay, Jr.130530152T

Consumable supplies, Consumable supplies for Town Hall Meetings on 02/23/2013 and 03/02/2013

03/01/2013 03/20/2013 64.39 41-078Costa, Jay, Jr.130740045T


02/23/2013 04/01/2013 131.32 41-078Costa, Jay, Jr.130740031T

Consumable supplies, Consumable Supplies for Town Hall Meeting on 02/23/2013

03/02/2013 04/01/2013 23.97 41-078Costa, Jay, Jr.130740031T


03/02/2013 04/01/2013 22.96 41-078Costa, Jay, Jr.130740031T


03/02/2013 04/01/2013 14.97 41-078Costa, Jay, Jr.130740031T


03/02/2013 04/01/2013 14.97 41-078Costa, Jay, Jr.130740031T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/02/2013 04/01/2013 14.97 41-078Costa, Jay, Jr.130740031T


03/02/2013 04/01/2013 19.99 41-078Costa, Jay, Jr.130740031T


03/02/2013 04/01/2013 19.99 41-078Costa, Jay, Jr.130740031T


03/06/2013 04/02/2013 257.97 41-078Costa, Jay, Jr.130740026T

Other Equipment, Shredder, Brownsville Road Office

03/06/2013 04/02/2013 165.37 41-078Costa, Jay, Jr.130740026T

Office supplies, Brownsville Road Office

03/06/2013 04/02/2013 142.08 41-078Costa, Jay, Jr.130740026T

Office supplies, Ardmore Blvd Office

03/11/2013 04/08/2013 14.21 41-078Costa, Jay, Jr.130920019T


03/13/2013 04/08/2013 14.21 41-078Costa, Jay, Jr.130920019T


03/18/2013 04/08/2013 14.21 41-078Costa, Jay, Jr.130920019T


03/21/2013 04/08/2013 14.21 41-078Costa, Jay, Jr.130920019T


03/21/2013 04/08/2013 52.00 41-078Costa, Jay, Jr.130920090T


03/26/2013 04/08/2013 14.21 41-078Costa, Jay, Jr.130920019T


03/27/2013 04/08/2013 14.21 41-078Costa, Jay, Jr.130920019T


03/11/2013 04/09/2013 163.00 41-073Costa, Jay, Jr.130920088T


03/12/2013 04/09/2013 163.00 41-073Costa, Jay, Jr.130920088T


03/13/2013 04/09/2013 52.00 41-073Costa, Jay, Jr.130920088T


03/18/2013 04/09/2013 163.00 41-073Costa, Jay, Jr.130920088T


03/19/2013 04/09/2013 163.00 41-073Costa, Jay, Jr.130920088T


03/20/2013 04/09/2013 163.00 41-073Costa, Jay, Jr.130920088T


03/26/2013 04/15/2013 27.00 41-078Costa, Jay, Jr.131020500T

Commercial transportation, Train fare, Harrisburg - Philadelphia, meeting with Governors Office

04/01/2013 04/17/2013 64.39 41-078Costa, Jay, Jr.131020502T


04/25/2013 05/01/2013 50.00 41-078Costa, Jay, Jr.131090036T

Legislative meals, Steel Valley Council of Governments General Assembly Dinner Meeting with Gov't Officials and constituents - Total

expense of $50.00 - $50.00 applies to Joseph M. Costanzo.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/02/2013 05/06/2013 27.08 41-078Costa, Jay, Jr.131210031T

Parking & tolls, Tolls (2)

04/06/2013 05/06/2013 6.08 41-078Costa, Jay, Jr.131210031T


04/08/2013 05/06/2013 14.21 41-078Costa, Jay, Jr.131210031T


04/10/2013 05/06/2013 14.21 41-078Costa, Jay, Jr.131210031T


04/15/2013 05/06/2013 14.21 41-078Costa, Jay, Jr.131210031T


04/17/2013 05/06/2013 14.21 41-078Costa, Jay, Jr.131210031T


04/22/2013 05/06/2013 14.21 41-078Costa, Jay, Jr.131210031T


04/23/2013 05/06/2013 13.54 41-078Costa, Jay, Jr.131210031T


04/29/2013 05/06/2013 14.87 41-078Costa, Jay, Jr.131210031T


04/08/2013 05/09/2013 163.00 41-073Costa, Jay, Jr.131270167T


04/09/2013 05/09/2013 163.00 41-073Costa, Jay, Jr.131270167T


04/10/2013 05/09/2013 52.00 41-073Costa, Jay, Jr.131270167T


04/15/2013 05/09/2013 163.00 41-073Costa, Jay, Jr.131270167T


04/16/2013 05/09/2013 163.00 41-073Costa, Jay, Jr.131270167T


04/17/2013 05/09/2013 52.00 41-073Costa, Jay, Jr.131270167T


04/29/2013 05/09/2013 163.00 41-073Costa, Jay, Jr.131270167T


04/30/2013 05/09/2013 163.00 41-073Costa, Jay, Jr.131270167T


05/01/2013 05/14/2013 64.39 41-078Costa, Jay, Jr.131300070T

Communication services, 05/09/2013 - 06/08/2013, A# 8993209240016153, Cable Service, Ardmore Blvd

05/04/2013 05/14/2013 7.00 41-078Costa, Jay, Jr.131300092T

Consumable supplies, Consumable supplies for the Harrisburg Office

03/26/2013 05/16/2013 14.71 41-078Costa, Jay, Jr.131300095T

Employee mileage, 03/14/2013-03/26/2013 26.03 miles - Total expense of $14.71 - $14.71 applies to Jamie L. Glasser.

03/26/2013 05/16/2013 20.00 41-078Costa, Jay, Jr.131300095T

Parking & tolls, Parking - Total expense of $20.00 - $20.00 applies to Jamie L. Glasser.

04/22/2013 05/16/2013 163.00 41-078Costa, Jay, Jr.131300098T

Non-Session per diem, Harrisburg, lodging expense incurred; Senate Democratic Policy Committee Roundtable Discussion

05/03/2013 05/16/2013 25.00 41-078Costa, Jay, Jr.131300093T

Legislative meals, Retirement Dinner, citation presentation - Total expense of $25.00 - $25.00 applies to Michele A. Traficante.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/01/2013 06/07/2013 52.00 41-073Costa, Jay, Jr.131540033T


05/01/2013 06/07/2013 14.21 41-078Costa, Jay, Jr.131540041T


05/06/2013 06/07/2013 163.00 41-073Costa, Jay, Jr.131540033T


05/06/2013 06/07/2013 14.21 41-078Costa, Jay, Jr.131540041T


05/07/2013 06/07/2013 163.00 41-073Costa, Jay, Jr.131540033T


05/08/2013 06/07/2013 52.00 41-073Costa, Jay, Jr.131540033T


05/08/2013 06/07/2013 14.21 41-078Costa, Jay, Jr.131540041T


05/13/2013 06/07/2013 163.00 41-073Costa, Jay, Jr.131540033T


05/13/2013 06/07/2013 14.21 41-078Costa, Jay, Jr.131540041T


05/14/2013 06/07/2013 52.00 41-073Costa, Jay, Jr.131540033T


05/14/2013 06/07/2013 14.21 41-078Costa, Jay, Jr.131540041T


05/20/2013 06/07/2013 28.42 41-078Costa, Jay, Jr.131540041T


05/23/2013 06/07/2013 27.08 41-078Costa, Jay, Jr.131540041T


06/01/2013 06/18/2013 64.39 41-078Costa, Jay, Jr.131650180T

Communication services, 06/09/2013 - 07/08/2013, A#8993209240016153, Cable Service, Ardmore Blvd

05/18/2013 06/21/2013 76.89 41-078Costa, Jay, Jr.131650165T

Consumable supplies, Consumable supplies, Town Hall Meeting - 16th Ward

06/06/2013 06/21/2013 15.00 41-078Costa, Jay, Jr.131650178T

Legislative meals, Steel Valley Council of Governments Board of Directors Meeting - Total expense of $15.00 - $15.00 applies to Robert J.

Billstone.

07/01/2013 07/11/2013 64.39 41-078Costa, Jay, Jr.131890084T

Communication services, 07/09/2013 - 08/08/2013, A#8993209240016153, Cable Services, Ardmore Blvd

06/03/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


06/05/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


06/10/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


06/12/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


06/17/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/20/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


06/24/2013 07/12/2013 14.21 41-078Costa, Jay, Jr.131890040T


8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator John C. Rafferty, Jr.

08/07/2012 09/11/2012 21.30 41-078Rafferty, John C., Jr.122490236T

Consumable supplies, 08/06/2012 water, Collegeville


Consumable supplies, 08/20/2012 water, Pottstown




Other lease, 09/01/2012-10/31/2012 cooler rental, Collegeville


Other lease, 09/01/2012-10/31/2012 cooler rental, Pottstown




Employee mileage, 08/12/2012-08/28/2012 95 miles - Total expense of $52.73 - $52.73 applies to Ryan A. Martin.


Employee mileage, 08/17/2012-08/28/2012 88 miles - Total expense of $48.84 - $48.84 applies to Julia K. Harper.


Employee mileage, 125.6 miles Lancaster=Audubon - Total expense of $69.71 - $69.71 applies to Ryan T. Boop.


Employee mileage, 170 miles Harrisburg=Audubon - Total expense of $94.35 - $94.35 applies to Cheri M. Mizdail.


Employee mileage, 186 miles Harrisburg=Audubon - Total expense of $103.23 - $103.23 applies to Sean G. Moll.


Parking & tolls, tolls - Total expense of $3.32 - $3.32 applies to Ryan T. Boop.


Parking & tolls, tolls - Total expense of $11.94 - $11.94 applies to Cheri M. Mizdail.


Parking & tolls, tolls - Total expense of $14.20 - $14.20 applies to Sean G. Moll.






District maintenance services, 08/07/2012, 08/14/2012, 08/21/2012, 08/28/2012 office cleaning, Collegeville


District maintenance services, 08/01/2012, 08/08/2012, 08/15/2012, 08/22/2012, 08/29/2012 office cleaning, Pottstown


Legislative meals, 10/26/2012 Citation Presentation/Retirement Dinner


Lodging, Camp Hill, PA Session


Consumable supplies, 09/05/2012 water Collegeville


Consumable supplies, 09/18/2012 Senator Rafferty Fire/EMT Grant Writing Workshop 35 people attended Pottstown, PA



1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Employee mileage, 09/06/2012-09/18/2012 62 miles - Total expense of $34.41 - $34.41 applies to Travis B. Kryder.




Employee mileage, 09/08/2012-09/22/2012 129.7 miles - Total expense of $71.98 - $71.98 applies to Ryan A. Martin.


Employee mileage, 09/08/2012-09/22/2012 172.5 miles - Total expense of $95.74 - $95.74 applies to David F. Priest, Jr..




District maintenance services, 09/04/2012, 09/11/2012, 09/18/2012, 09/25/2012 office cleaning Collegeville


District maintenance services, 09/05/2012, 09/12/2012, 09/19/2012, 09/26/2012 office cleaning Pottstown


Employee mileage, Collegeville=Royersford 9.7 miles - Total expense of $5.38 - $5.38 applies to David F. Braskey, Jr..




Legislative meals, meeting regarding labor/union issues 30 people attended - Total expense of $839.52 - $28.10 applies to Senator J. C.

Rafferty, Jr..


Legislative meals, meeting regarding labor/union issues 30 people attended - Total expense of $839.52 - $811.42 applies to 29

Constituents/Other.






Professional services, framing of HB 3 & pen card, Harrisburg


Professional services, framing of SB 237 and pen card, Harrisburg


Lodging, Camp Hill, PA, Session






Parking & tolls, Parking, Transportation Committee Hearing, Pittsburgh


Lodging, Transportation Committee Hearing, Pittsburgh - Total expense of $135.66 - $135.66 applies to Nathan T. Spade.


Lodging, Transportation Committee Hearing, Pittsburgh

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Transportation Committee Hearing, Pittsburgh


Consumable supplies, 10/03/2012 water Collgeville


Lodging, Camp Hill, PA, Spoke at American Council of Engineering Companies Breakfast


Employee mileage, Lancaster=Collegeville 134 miles - Total expense of $74.37 - $74.37 applies to Ryan T. Boop.


Legislative meals, - Total expense of $5.16 - $5.16 applies to Ryan T. Boop.


Publications & subscriptions, 11/24/2012-11/22/2013, The Mercury, Pottstown


Publications & subscriptions, 11/04/2012-11/02/2013, The Times Herald, Collegeville


Publications & subscriptions, 12/04/2012-06-12/02/2013, The Valley Item, Collgeville


Consumable supplies, 10/15/2012 water Pottstown




Office supplies, Collegeville








Employee mileage, 10/06/2012-10/27/2012 56.9 miles - Total expense of $31.58 - $31.58 applies to David F. Braskey, Jr..




District maintenance services, 10/02/2012, 10/09/2012, 10/16/2012, 10/23/2012, 10/30/2012 office cleaning Collegeville


District maintenance services, 10/03/2012, 10/10/2012, 10/17/2012, 10/24/2012, 10/31/2012 office cleaning Pottstown


Other lease, 11/01/2012-12/31/2012 cooler rental Collegeville


Other lease, 11/01/2012-12/31/2012 cooler rental Pottstown


Publications & subscriptions, 11/06/2012-11/05/2013, Daily Local, Pottstown

10/26/2012 11/20/2012 -55.00 41-078Rafferty, John C., Jr.123210188R

Legislative meals, 10/26/2012 Citation Presentation/Retirement Dinner



3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Office supplies, Pottstown








Employee mileage, 197 miles Harrisburg=Collegeville - Total expense of $109.34 - $109.34 applies to Sean G. Moll.






Consumable supplies, water collegeville




District maintenance services, 11/06/2012, 11/13/2012, 11/20/2012, 11/27/2012 office cleaning, Collegeville






District maintenance services, 11/07/2012, 11/14/2012, 11/21/2012 office cleaning, Pottstown


Employee mileage, Etters-Pottstown-Harrisburg 152 miles - Total expense of $84.36 - $84.36 applies to Sean G. Moll.



















4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number















Mailing services




Employee mileage, 23.5 miles Collegeville=Spring City - Total expense of $13.28 - $13.28 applies to David F. Braskey, Jr..


Legislative meals, mtg. re: House Bill 898 - Total expense of $31.00 - $15.50 applies to Ryan T. Boop.


Legislative meals, mtg. re: House Bill 898 - Total expense of $31.00 - $15.50 applies to Senator J. C. Rafferty, Jr..


Parking & tolls, Tolls - Total expense of $6.78 - $6.78 applies to Julia K. Harper.


Other Equipment, Shelving, Collegeville DO






Employee mileage, 202 miles Mechanicsburg=Collegeville - Total expense of $114.13 - $114.13 applies to Nathan T. Spade.


Employee mileage, 01/11/2013-01/24/2013 352.8 miles - Total expense of $199.33 - $199.33 applies to Ryan T. Boop.


Parking & tolls, tolls - Total expense of $6.09 - $6.09 applies to Ryan T. Boop.


Consumable supplies, Collegeville


District maintenance services, 01/01/2013, 01/08/2013, 01/15/2013, 01/22/2013, 01/29/2013 office cleaning Collegeville







5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Employee mileage, 33.6 miles Pottstown-Douglassville-Morgantown - Total expense of $18.98 - $18.98 applies to Ryan A. Martin.


Other Equipment, Refrigerator, Collegeville










Employee mileage, 134 miles Lancaster=Collegeville - Total expense of $75.71 - $75.71 applies to Ryan T. Boop.


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.82 applies to Ryan T. Boop.


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.79 applies to David F. Braskey, Jr..


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.79 applies to Susanna P. Fahey.


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.79 applies to Travis B. Kryder.


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.79 applies to David F. Priest, Jr..


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.79 applies to Senator J. C. Rafferty, Jr..


Legislative meals, mtg. re: constituent services, healthcare exchanges - Total expense of $54.56 - $7.79 applies to Nathan T. Spade.






Consumable supplies, water Collegeville



02/20/2013 03/08/2013 -34.21 41-078Rafferty, John C., Jr.130590018T

Office supplies, credit for return of item on 02/15/2013 invoice, Collegville


Parking & tolls, parking



6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Lodging, Camp Hill, Appropriations Budget Hearing - Total expense of $70.85 - $70.85 applies to Senator J. C. Rafferty, Jr..










Lodging, Camp Hill, PA session








Employee mileage, 202 miles Mechanicsburg=Collegeville - Total expense of $114.13 - $114.13 applies to Nathan T. Spade.


Parking & tolls, tolls - Total expense of $8.80 - $8.80 applies to David F. Braskey, Jr..


Parking & tolls, Parking - Total expense of $9.00 - $9.00 applies to David F. Braskey, Jr..


Employee mileage, 02/08/2013-02/22/2013 127 miles - Total expense of $71.76 - $71.76 applies to Ryan A. Martin.




Parking & tolls, tolls 02/04/2013-02/26/2013


District maintenance services, 02/07/2013, 02/14/2013, 02/21/2013, 02/28/2013 office cleaning, Pottstown


District maintenance services, 02/13/2013, 02/20/2013, 02/27/2013 office cleaning, Collegeville







7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Consumable supplies, water Collegeville




Lodging, Camp HIll, PA, Session






Legislative meals, Present Citations on Senator's Behalf, Audubon PA - Total expense of $17.00 - $17.00 applies to David F. Braskey, Jr..


Legislative meals, Citation Presentation/Retirement Dinner, West Norriton, PA






Meeting meals, student leadership meeting re: legislative process, 24 people, senator included


Legislative meals, meeting re: student government seminar, community days - Total expense of $40.21 - $6.71 applies to David F. Braskey,

Jr..


Legislative meals, meeting re: student government seminar, community days - Total expense of $40.21 - $6.70 applies to Julia K. Harper.


Legislative meals, meeting re: student government seminar, community days - Total expense of $40.21 - $6.70 applies to Travis B. Kryder.


Legislative meals, meeting re: student government seminar, community days - Total expense of $40.21 - $6.70 applies to Ryan A. Martin.


Legislative meals, meeting re: student government seminar, community days - Total expense of $40.21 - $6.70 applies to David F. Priest, Jr..


Legislative meals, meeting re: student government seminar, community days - Total expense of $40.21 - $6.70 applies to Senator J. C.

Rafferty, Jr..


Consumable supplies, 04/01/2013, water Pottstown


Consumable supplies, 04/03/2013, water Collegeville


Employee mileage, 33.6 miles Pottstown-Douglassville-Morgantown - Total expense of $18.98 - $18.98 applies to Ryan A. Martin.


Lodging, Pittsburgh, Speak at PA Gang Conference


Lodging, Pittsburgh, PA Gang Conference - Total expense of $135.66 - $135.66 applies to Ryan T. Boop.


Legislative meals, PA Gang Conference, Pittsburgh - Total expense of $74.06 - $37.03 applies to Ryan T. Boop.

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, PA Gang Conference, Pittsburgh - Total expense of $74.06 - $37.03 applies to Senator J. C. Rafferty, Jr..


District maintenance services, 03/01/2013, 03/08/2013, 03/15/2013, 03/22/2013, 03/29/2013 Office Cleaning Pottstown


District maintenance services, 03/06/2013, 03/13/2013, 03/20/2013, 03/27/2013 Office Cleaning Collegeville


Legislative meals, PA Gang Conference, Pittsburgh
















Consumable supplies, water, Senator Rafferty Student Government Seminar, Pottstown, PA


Office supplies, Pottstown


Consumable supplies, refreshments, Senator Rafferty Student Government Seminar, Pottstown PA


Employee mileage, 170 miles Etters=Pottstown - Total expense of $96.05 - $96.05 applies to Sean G. Moll.




Employee mileage, 04/05/2013-04/18/2013 142 miles - Total expense of $80.23 - $80.23 applies to David F. Priest, Jr..








Parking & tolls, parking - Total expense of $16.00 - $16.00 applies to Julia K. Harper.


Parking & tolls, tolls - Total expense of $3.39 - $3.39 applies to Julia K. Harper.



9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







District maintenance services, 04/06/2013, 04/13/2013, 04/20/2013, 04/27/2013 office cleaning Pottstown


















Employee mileage, 32 miles Collegeville=Pottstown - Total expense of $18.08 - $18.08 applies to Travis B. Kryder.








Employee mileage, 134 miles Lancaster=Collegeville - Total expense of $75.71 - $75.71 applies to Ryan T. Boop.


Employee mileage, 05/02/2013-05/28/2013 44 miles - Total expense of $24.86 - $24.86 applies to Travis B. Kryder.










District maintenance services, 05/01/2013, 05/08/2013, 05/15/2013, 05/22/2013, 05/29/2013 Office Cleaning, Collegeville


District maintenance services, 05/04/2013, 05/11/2013, 05/18/2013, 05/25/2013 Office Cleaning, Pottstown

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Lodging, Williamsport PA, Senator Yaw's Student Government Seminar held 05/23/2013 - Total expense of $151.51 - $151.51 applies to

Nathan T. Spade.


Employee mileage, 05/22/2013-05/23/2013 195.12 miles - Total expense of $110.24 - $110.24 applies to Nathan T. Spade.


Lodging, Monroeville PA, Transportation Committee Hearing held 05/30/2013


Lodging, Monroeville PA, Transportation Committee Hearing held 05/30/2013 - Total expense of $135.66 - $135.66 applies to Nathan T.

Spade.

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator James R. Brewster

07/01/2012 09/25/2012 12.61 41-078Brewster, James R.122610009T

Parking & tolls, 07/01/2012 - Tolls


Legislative meals, Lunch meeting w/constituents regarding road issue in McKeesport - Total expense of $17.98 - $6.00 applies to Senator J.

R. Brewster.


Legislative meals, Lunch meeting w/constituents regarding road issue in McKeesport - Total expense of $17.98 - $11.98 applies to 2

Constituents/Other.


Parking & tolls, 08/29/2012 - Tolls


Legislative meals, Lunch meeting with staff to discuss office issues - Total expense of $22.75 - $11.37 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting with staff to discuss office issues - Total expense of $22.75 - $11.38 applies to Sarah R. Cassin.


Legislative meals, Harrisburg - Banking and Insurance Committee Hearing


Member mileage, 07/04/2012-07/19/2012 80 miles @ 0.555








Member mileage, 09/12/2012-09/26/2012 901.2 miles @ 0.555


Legislative meals, Breakfast meeting with staff regarding upcoming legislation - Total expense of $8.77 - $4.38 applies to Senator J. R.

Brewster.


Legislative meals, Breakfast meeting with staff regarding upcoming legislation - Total expense of $8.77 - $4.39 applies to Sarah R. Cassin.


Legislative meals, Lunch meeting with Chief of Staff re: DEP issue with City of McKeesport - Total expense of $26.29 - $13.14 applies to

Senator J. R. Brewster.


Legislative meals, Lunch meeting with Chief of Staff re: DEP issue with City of McKeesport - Total expense of $26.29 - $13.15 applies to

Timothy G. Joyce.









1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number









Legislative meals, Lunch meeting w/Chief of Staff re: weatherization - Total expense of $18.28 - $9.14 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/Chief of Staff re: weatherization - Total expense of $18.28 - $9.14 applies to Timothy G. Joyce.


Member mileage, 10/01/2012-10/29/2012 - 1081 miles @ .555


Member mileage, 10/01/2012-10/29/2012 - 419.28 miles @ .555




Legislative meals, Lunch meeting w/constituent regarding road issue - Total expense of $19.26 - $9.63 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/constituent regarding road issue - Total expense of $19.26 - $9.63 applies to 1 Constituents/Other.


Legislative meals, Lunch meeting w/Chief of Staff regarding City of McKeesport funding issue - Total expense of $28.20 - $14.10 applies to



Legislative meals, Lunch meeting w/Chief of Staff regarding City of McKeesport funding issue - Total expense of $28.20 - $14.10 applies to

Timothy G. Joyce.




Member mileage, 11/02/2012-11/29/2012 514 miles @ .555




Legislative meals, Lunch meeting w/constituent regarding funding issue - Total expense of $22.01 - $11.00 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/constituent regarding funding issue - Total expense of $22.01 - $11.01 applies to 1 Constituents/Other.


Member mileage, 12/05/2012-12/18/2012 835.41 miles @ .555


Parking & tolls, 11/13/2012-11/14/2012 - Tolls


Legislative meals, Lunch meeting w/constituent regarding road issue - Total expense of $14.30 - $7.15 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/constituent regarding road issue - Total expense of $14.30 - $7.15 applies to 1 Constituents/Other.



2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





















Legislative meals, Lunch meeting with Chief of Staff re: US Steel Clairton Works - Total expense of $24.33 - $12.16 applies to Senator J. R.

Brewster.


Legislative meals, Lunch meeting with Chief of Staff re: US Steel Clairton Works - Total expense of $24.33 - $12.17 applies to Timothy G.

Joyce.


Legislative meals, Lunch meeting with constituent to discuss road issue - Total expense of $25.04 - $12.52 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting with constituent to discuss road issue - Total expense of $25.04 - $12.52 applies to 1 Constituents/Other.


Legislative meals, Lunch meeting with staff regarding office issues & legislation - Total expense of $57.66 - $11.54 applies to Senator J. R.

Brewster.


Legislative meals, Lunch meeting with staff regarding office issues & legislation - Total expense of $57.66 - $11.53 applies to Betsy A.

Gerthoffer.


Legislative meals, Lunch meeting with staff regarding office issues & legislation - Total expense of $57.66 - $11.53 applies to Timothy G.

Joyce.


Legislative meals, Lunch meeting with staff regarding office issues & legislation - Total expense of $57.66 - $11.53 applies to Christopher J.

Keller.


Legislative meals, Lunch meeting with staff regarding office issues & legislation - Total expense of $57.66 - $11.53 applies to Phillip G.

Toney, II.





3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number













Committee per diem, Erie, Game & Fisheries Committee hearing




Legislative meals, Lunch meeting w/constituent regarding funding - Total expense of $32.09 - $16.04 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/constituent regarding funding - Total expense of $32.09 - $16.05 applies to 1 Constituents/Other.


Legislative meals, Lunch meeting w/constituent regarding legislation - Total expense of $57.59 - $28.79 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/constituent regarding legislation - Total expense of $57.59 - $28.80 applies to 1 Constituents/Other.


Legislative meals, Lunch meeting w/staff regarding office issues - Total expense of $40.37 - $13.45 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting w/staff regarding office issues - Total expense of $40.37 - $13.46 applies to Timothy G. Joyce.


Legislative meals, Lunch meeting w/staff regarding office issues - Total expense of $40.37 - $13.46 applies to Leslie L. Vereen.


Parking & tolls, Democratic Caucus Retreat - Parking




Member mileage, 03/01/2013-03/30/2013 186.14 miles @ 56.5/mile













4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Member mileage, 03/01/2013-03/30/2013 - 1061 miles @ 56.5/mile














Legislative meals, Meeting w/McKeesport officials regarding funding - Total expense of $40.20 - $10.05 applies to Senator J. R. Brewster.


Legislative meals, Meeting w/McKeesport officials regarding funding - Total expense of $40.20 - $30.15 applies to 3 Constituents/Other.




Member mileage, 04/02/2013-04/30/2013 - 1061 miles @ 56.5






Legislative meals, Lunch Meeting w/McKeesport Trail Organization regarding Trail Funding - Total expense of $105.39 - $13.20 applies to



Legislative meals, Lunch Meeting w/McKeesport Trail Organization regarding Trail Funding - Total expense of $105.39 - $92.19 applies to

7 Constituents/Other.


Legislative meals, Lunch Meeting w/McKeesport Mayor and City Officials regarding funding issue - Total expense of $91.00 - $11.34

applies to Senator J. R. Brewster.


Legislative meals, Lunch Meeting w/McKeesport Mayor and City Officials regarding funding issue - Total expense of $91.00 - $79.66



Legislative meals, Lunch meeting with McKeesport Mayor and Rep. Gergely regarding Sewage Authority of McKeesport - Total expense of

$45.01 - $15.01 applies to Senator J. R. Brewster.


Legislative meals, Lunch meeting with McKeesport Mayor and Rep. Gergely regarding Sewage Authority of McKeesport - Total expense of



Legislative meals, Lunch meeting w/Chief of Staff regarding legislation - Total expense of $25.31 - $12.65 applies to Senator J. R. Brewster.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Lunch meeting w/Chief of Staff regarding legislation - Total expense of $25.31 - $12.66 applies to Timothy G. Joyce.






Session per diem, Harrisburg - Lodging expenses incurred


















Member mileage, 06/03/2013-06/30/2013 - 1143.13 miles @ 56.5




Session per diem, Harrisburg -lodging expenses incurred

















6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number













Member mileage, 06/03/2013-06/30/2013 - 1061 miles @56.5



7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Timothy J. Solobay

08/05/2012 09/11/2012 185.00 41-031Solobay, Timothy J.122500219T







Non-Session per diem, State College, incurred overnight lodging expenses; attended Penn State College of Agricultural Sciences AG

Progress Days


Non-Session per diem, State College, attended Penn State College of Agricultural Sciences AG Progress Days








Communication services, 08/09/2012-09/08/2012 Cable Service, Washington Office






Legislative meals, Staff meeting re: office roundtable discussion of upcoming District events - Total expense of $74.98 - $10.72 applies to

Debra J. Bachinski.



Carla N. Mast.



Larry Pansino.



Anna M. Simonelli.



Senator T. J. Solobay.



Linda D. Stettner Fehrman.



Sharon Helen Willison.


Legislative meals, Dinner meeting with Secretary Kaiser re: RACP projects, Senator's portion deducted - Total expense of $52.92 - $52.92


1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, Dinner, Small Games of Chance meeting, Senator's portion deducted - Total expense of $25.44 - $12.72 applies to Anna

M. Simonelli.


Legislative meals, Dinner, Small Games of Chance meeting, Senator's portion deducted - Total expense of $25.44 - $12.72 applies to

Hannah L. Walsh.


Legislative meals, dinner meeting following Coleman Scott citation presentation - Total expense of $40.26 - $20.13 applies to Senator T. J.

Solobay.


Legislative meals, dinner meeting following Coleman Scott citation presentation - Total expense of $40.26 - $20.13 applies to Sharon Helen

Willison.










Session per diem, Harisburg, incurred overnight lodging expense






Legislative meals, Dinner meeting with PUC prior to Anga Energy Symposium - Total expense of $25.01 - $12.50 applies to Senator T. J.

Solobay.


Legislative meals, Dinner meeting with PUC prior to Anga Energy Symposium - Total expense of $25.01 - $12.51 applies to 1

Constituents/Other.


Administrative services, 10/10/2012-10/10/2016 Notary Reappointment Package, Linda Stettner Fehrman


Lodging, St. Mary's, Sportmen's Caucus Tour, Policy Meeting & roundtable discussion at Elk County Visitor Center


Legislative meals, Sportmen's Caucus Tour, Policy Meeting & roundtable discussion at Elk County Visitor Center - Total expense of $100.78

- $50.39 applies to Senator T. J. Solobay.


Legislative meals, Sportmen's Caucus Tour, Policy Meeting & roundtable discussion at Elk County Visitor Center - Total expense of $100.78

- $50.39 applies to Sharon Helen Willison.




Parking & tolls, parking, Shale Gas Insight 2012 Conference moderator

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Lodging, Philadelphia, Shale Gas Insight 2012 Conference moderator


Parking & tolls, parking, Shale Gas Insight 2012 Conference moderator


Lodging, Philadelphia, Shale Gas Insight 2012 Conference moderator








Consumable supplies




Other transportation expenses, 09/07/2012 gasoline Equipment# 006-11-0050




Parking & tolls, Toll Harrisburg-Conshohocken, 133rd PA State Fireman's Association Convention


Legislative meals, lunch, 133rd PA State Fireman's Association Convention


Legislative meals, lunch, 133rd PA State Fireman's Association Convention



















3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, dinner/meeting Beaver county Officials re: economic development projects - Total expense of $172.04 - $14.30 applies to

Senator T. J. Solobay.


Legislative meals, dinner/meeting Beaver county Officials re: economic development projects - Total expense of $172.04 - $157.74 applies





Legislative meals, post ShaleNET Forum meeting w/ educators re: Marcellus Shale, Sentor's portion ommitted - Total expense of $62.14 -

$12.42 - Total expense of $62.14 - $62.14 applies to 4 Constituents/Other.






Non-Session per diem, Seven Springs, incurred overnight lodging expense, ShaleNET Workforce Forum


Non-Session per diem, Seven Springs, ShaleNET Workforce Forum








Legislative meals, lunch meeting w/ John Ireland, Washington County Hosp re: update surgical wing construction - Total expense of $36.45 -

$18.22 applies to Senator T. J. Solobay.


Legislative meals, lunch meeting w/ John Ireland, Washington County Hosp re: update surgical wing construction - Total expense of $36.45 -



Legislative meals, meeting w/ City of Monongahela Officials re: funding city projects - Total expense of $24.76 - $6.19 applies to Senator T.

J. Solobay.


Legislative meals, meeting w/ City of Monongahela Officials re: funding city projects - Total expense of $24.76 - $18.57 applies to 3

Constituents/Other.


Legislative meals, Mtg w/ elected officials, county commissioners, and borough council members re: distribution of funds - Total expense of

$114.86 - $11.45 applies to Senator T. J. Solobay.


Legislative meals, Mtg w/ elected officials, county commissioners, and borough council members re: distribution of funds - Total expense of



Other transportation expenses, car wash Equipment #006-11-0050



4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Parking & tolls, 11/12/2012-11/15/2012 Tolls Canonsburg=Harrisburg




















Legislative meals, Staff lunch meeting to review upcoming district events - Total expense of $30.71 - $10.23 applies to Anna M. Simonelli.


Legislative meals, Staff lunch meeting to review upcoming district events - Total expense of $30.71 - $10.24 applies to Senator T. J.

Solobay.


Legislative meals, Staff lunch meeting to review upcoming district events - Total expense of $30.71 - $10.24 applies to Sharon Helen

Willison.















5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number













Parking & tolls, 01/24/2013 Parking while attending Economy, Business & Jobs Caucus mtg w/ Direct Energy re PA Energy Mkt.


















Parking & tolls, 1/30/2013 Toll, Harrisburg-Canonsburg














Legislative meals, meeting with Carmichaels Water Authority (Greene County) re: funding to improve water system - Total expense of

$15.20 - $7.60 applies to Senator T. J. Solobay.

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, meeting with Carmichaels Water Authority (Greene County) re: funding to improve water system - Total expense of



Legislative meals, Meeting with Beaver County constituents re: labor issues, Senator's portion omitted - Total expense of $22.84 - $22.84



Parking & tolls, Parking, attend press conference re: lock & dam issues & vital role played in Southwestern PA










Parking & tolls, Tolls, Harrisburg-Canonsburg














Committee per diem, Harrisburg, lodging expenses incurred - Total expense of $159.00 - $159.00 applies to Senator T. J. Solobay.




Committee per diem, Harrisburg - Total expense of $51.00 - $51.00 applies to Senator T. J. Solobay.











7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

























Legislative meals, Nurses Association re: legislation, Senator's portion has been deducted - Total expense of $59.44 - $59.44 applies to 4

Constituents/Other.


Consumable supplies




Legislative meals, Staff meeting to discuss & review of District projects. - Total expense of $116.27 - $19.37 applies to Debra J. Bachinski.


Legislative meals, Staff meeting to discuss & review of District projects. - Total expense of $116.27 - $19.38 applies to Carla N. Mast.


Legislative meals, Staff meeting to discuss & review of District projects. - Total expense of $116.27 - $19.38 applies to Anna M. Simonelli.


Legislative meals, Staff meeting to discuss & review of District projects. - Total expense of $116.27 - $19.38 applies to Senator T. J.

Solobay.


Legislative meals, Staff meeting to discuss & review of District projects. - Total expense of $116.27 - $19.38 applies to Linda D. Stettner

Fehrman.


Legislative meals, Staff meeting to discuss & review of District projects. - Total expense of $116.27 - $19.38 applies to Sharon Helen

Willison.



8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number







Consumable supplies
























Communication services, 04/09/2013-05/08/2013 cable service, Washington office






Legislative meals, lunch following meeting with PennDOT, Gas Companies & PSP re: traffic issues in Waynesburg, Greene County - Total

expense of $37.22 - $7.46 applies to Carla N. Mast.



expense of $37.22 - $7.44 applies to Senator T. J. Solobay.



expense of $37.22 - $7.44 applies to Sharon Helen Willison.




9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





















Legislative meals, breakfast meeting with Canonsburg Mayor & Councilman re: discussion of boro issues - Total expense of $22.41 - $7.47

applies to Senator T. J. Solobay.


Legislative meals, breakfast meeting with Canonsburg Mayor & Councilman re: discussion of boro issues - Total expense of $22.41 - $14.94











Legislative meals, Meeting with State Police re: legislation for slain police officer - Total expense of $24.17 - $8.05 applies to Senator T. J.

Solobay.


Legislative meals, Meeting with State Police re: legislation for slain police officer - Total expense of $24.17 - $16.12 applies to 2

Constituents/Other.




Legislative meals, Breakfast meeting with Canonsburg Sewer Authority & Borough Council re: sale of Municipal Authority - Total expense

of $48.70 - $8.10 applies to Senator T. J. Solobay.


Legislative meals, Breakfast meeting with Canonsburg Sewer Authority & Borough Council re: sale of Municipal Authority - Total expense

of $48.70 - $40.60 applies to 5 Constituents/Other.

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number
















































11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number








12

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Elder Vogel, Jr.

08/16/2012 09/12/2012 8.43 41-078Vogel, Elder A., Jr.122540364T

Other lease, cooler, New Castle

08/16/2012 09/12/2012 22.00 41-078Vogel, Elder A., Jr.122540364T

Consumable supplies, New Castle

08/23/2012 09/12/2012 97.01 41-032Vogel, Elder A., Jr.122540359T

Lodging, Monaca, Meeting w/ Beaver/Lawrence Farm Bureau - Total expense of $97.01 - $97.01 applies to Michael D. Rader.

08/31/2012 09/12/2012 8.43 41-078Vogel, Elder A., Jr.122540374T

Other lease, 09/01/2012-09/30/2012 cooler, Rochester

08/31/2012 09/12/2012 33.75 41-078Vogel, Elder A., Jr.122540374T

Consumable supplies, 08/08/2012 Rochester

09/06/2012 09/12/2012 128.78 41-078Vogel, Elder A., Jr.122540361T

Lodging, New Castle, Senior Expo - Total expense of $128.78 - $128.78 applies to Heather L. Burke.

07/01/2012 09/27/2012 16.24 41-078Vogel, Elder A., Jr.122570083T


07/01/2012 09/27/2012 2.01 41-078Vogel, Elder A., Jr.122570083T


07/09/2012 09/27/2012 16.75 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Interview possible new hire - Total expense of $50.23 - $16.75 applies to Jenna M. Morgan.

07/09/2012 09/27/2012 16.74 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Interview possible new hire - Total expense of $50.23 - $16.74 applies to Senator E. A. Vogel, Jr..

07/09/2012 09/27/2012 16.74 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Interview possible new hire - Total expense of $50.23 - $16.74 applies to Joseph M. Weidner.

07/21/2012 09/27/2012 405.38 41-073Vogel, Elder A., Jr.122690213T

Member mileage, 07/01/2012-07/21/2012 730.41miles

08/01/2012 09/27/2012 7.96 41-078Vogel, Elder A., Jr.122570083T


08/15/2012 09/27/2012 12.55 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Breakfast, Ag Progress Days

08/29/2012 09/27/2012 453.35 41-073Vogel, Elder A., Jr.122690213T


09/06/2012 09/27/2012 28.58 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Lawrence County Senior Expo Set up - Total expense of $114.38 - $28.58 applies to Heather L. Burke.

09/06/2012 09/27/2012 28.60 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Lawrence County Senior Expo Set up - Total expense of $114.38 - $28.60 applies to Janet A. George.

09/06/2012 09/27/2012 28.60 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Lawrence County Senior Expo Set up - Total expense of $114.38 - $28.60 applies to Cynthia P. Morabito.

09/06/2012 09/27/2012 28.60 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Lawrence County Senior Expo Set up - Total expense of $114.38 - $28.60 applies to Anthony L. Tammaro.

09/13/2012 09/27/2012 8.43 41-078Vogel, Elder A., Jr.122700075T


09/13/2012 09/27/2012 16.50 41-078Vogel, Elder A., Jr.122700075T


09/20/2012 09/27/2012 13.00 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Breakfast, United Way Breakfast Meeting - Total expense of $13.00 - $13.00 applies to Janet A. George.

09/22/2012 09/27/2012 35.00 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Hall of Fame Induction Banquet - Citations - Total expense of $70.00 - $35.00 applies to Patricia G. Fowler.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


09/22/2012 09/27/2012 35.00 41-078Vogel, Elder A., Jr.122570083T

Legislative meals, Dinner, Hall of Fame Induction Banquet - Citations - Total expense of $70.00 - $35.00 applies to Janet A. George.

09/20/2012 10/01/2012 92.65 41-078Vogel, Elder A., Jr.122700082T

Lodging, Monaca, Beaver County Senior Expo - Total expense of $92.65 - $92.65 applies to Heather L. Burke.

09/20/2012 10/01/2012 92.65 41-078Vogel, Elder A., Jr.122700082T

Lodging, Monaca, Beaver County Senior Expo - Total expense of $92.65 - $92.65 applies to Kacie L. Morrell.

09/20/2012 10/01/2012 7.85 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Lunch, Travel to district for Beaver County Senior Expo - Total expense of $15.70 - $7.85 applies to Heather L. Burke.

09/20/2012 10/01/2012 7.85 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Lunch, Travel to district for Beaver County Senior Expo - Total expense of $15.70 - $7.85 applies to Kacie L. Morrell.

09/20/2012 10/01/2012 13.19 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Set up for Beaver County Senior Expo - Total expense of $79.14 - $13.19 applies to Heather L. Burke.

09/20/2012 10/01/2012 13.19 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Set up for Beaver County Senior Expo - Total expense of $79.14 - $13.19 applies to Patricia G. Fowler.

09/20/2012 10/01/2012 13.19 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Set up for Beaver County Senior Expo - Total expense of $79.14 - $13.19 applies to Janet A. George.

09/20/2012 10/01/2012 13.19 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Set up for Beaver County Senior Expo - Total expense of $79.14 - $13.19 applies to Cynthia P. Morabito.

09/20/2012 10/01/2012 13.19 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Set up for Beaver County Senior Expo - Total expense of $79.14 - $13.19 applies to Jenna M. Morgan.

09/20/2012 10/01/2012 13.19 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Set up for Beaver County Senior Expo - Total expense of $79.14 - $13.19 applies to Kacie L. Morrell.

10/20/2012 10/01/2012 22.00 41-078Vogel, Elder A., Jr.122700082T

Legislative meals, Dinner, Beaver Falls Lions Club 90th Anniversary - citation

09/25/2012 10/17/2012 103.55 41-032Vogel, Elder A., Jr.122840166T

Lodging, Concordville, Ag Tours with Senator Pileggi

09/25/2012 10/17/2012 103.55 41-032Vogel, Elder A., Jr.122840166T

Lodging, Concordville, Ag Tours with Senator Pileggi - Total expense of $103.55 - $103.55 applies to Michael D. Rader.

09/25/2012 10/17/2012 5.07 41-032Vogel, Elder A., Jr.122840166T

Legislative meals, Breakfast, Ag Tours with Senator Pileggi

09/30/2012 10/17/2012 8.43 41-078Vogel, Elder A., Jr.122840157T


09/30/2012 10/24/2012 542.24 41-073Vogel, Elder A., Jr.122960147T


09/26/2012 10/25/2012 32.48 41-078Vogel, Elder A., Jr.122960149T


10/11/2012 10/25/2012 8.43 41-078Vogel, Elder A., Jr.122960111T


11/03/2012 10/25/2012 30.00 41-078Vogel, Elder A., Jr.122960149T

Legislative meals, Dinner, NAACP Banquet - Being recognized/speaking

11/14/2012 11/16/2012 12.00 41-032Vogel, Elder A., Jr.122960119T

Legislative meals, Dinner, 2012 Farm-City Banquet & 97th Annual Meeting of the Beaver County Extension Assoc. - Speaking - Total

expense of $24.00 - $12.00 applies to Patricia G. Fowler.

11/14/2012 11/16/2012 12.00 41-032Vogel, Elder A., Jr.122960119T

Legislative meals, Dinner, 2012 Farm-City Banquet & 97th Annual Meeting of the Beaver County Extension Assoc. - Speaking - Total

expense of $24.00 - $12.00 applies to Janet A. George.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/17/2012 11/16/2012 15.00 41-032Vogel, Elder A., Jr.122960119T

Legislative meals, Lunch, Meet and greet Ag Groups to discuss upcoming legislation

10/31/2012 11/28/2012 8.43 41-078Vogel, Elder A., Jr.123250002T


12/26/2011 12/03/2012 32.49 41-078Vogel, Elder A., Jr.123250014T

Publications & subscriptions, 12/01/2012-01/26/2013 New Castle

01/05/2012 12/03/2012 18.36 41-078Vogel, Elder A., Jr.123250014T

Publications & subscriptions, 12/01/2012-01/20/2013 New Castle

01/31/2012 12/03/2012 17.41 41-032Vogel, Elder A., Jr.123250008T

Publications & subscriptions, 12/01/2012-04/02/2013 Farmer's Choice, Harrisburg

09/30/2012 12/03/2012 45.00 41-078Vogel, Elder A., Jr.123250014T

District maintenance services, 10/01/2012-12/31/2012 garbage, Rochester

11/04/2012 12/03/2012 9.00 41-078Vogel, Elder A., Jr.123250014T

Legislative meals, Dinner, Father Marcus O'Brien Service Awards, Certificates of Recognition

11/09/2012 12/03/2012 8.43 41-078Vogel, Elder A., Jr.123250014T

Other lease, 11/08/2012 cooler, New Castle

11/14/2012 12/03/2012 20.00 41-078Vogel, Elder A., Jr.123250014T

Legislative meals, Breakfast Meeting - Total expense of $20.00 - $20.00 applies to Jenna M. Morgan.

12/01/2012 12/03/2012 34.20 41-078Vogel, Elder A., Jr.123250014T

Publications & subscriptions, 12/01/2012-02/23/2013 Beaver County Times, Rochester

10/01/2012 12/11/2012 6.24 41-073Vogel, Elder A., Jr.123250260T

Legislative meals, Dinner, Session

10/02/2012 12/11/2012 7.20 41-073Vogel, Elder A., Jr.123250260T


10/03/2012 12/11/2012 3.49 41-073Vogel, Elder A., Jr.123250260T


10/16/2012 12/11/2012 35.34 41-073Vogel, Elder A., Jr.123250260T


10/17/2012 12/11/2012 3.49 41-073Vogel, Elder A., Jr.123250260T


10/17/2012 12/11/2012 5.91 41-073Vogel, Elder A., Jr.123250260T


10/18/2012 12/11/2012 64.96 41-078Vogel, Elder A., Jr.123250261T


10/18/2012 12/11/2012 3.49 41-078Vogel, Elder A., Jr.123250261T

Legislative meals, Breakfast, Harrisburg Meetings

10/25/2012 12/11/2012 5.28 41-078Vogel, Elder A., Jr.123250261T

Legislative meals, Lunch, Tours and Meetings - Total expense of $10.56 - $5.28 applies to Janet A. George.

10/25/2012 12/11/2012 5.28 41-078Vogel, Elder A., Jr.123250261T

Legislative meals, Lunch, Tours and Meetings - Total expense of $10.56 - $5.28 applies to Senator E. A. Vogel, Jr..

10/26/2012 12/11/2012 599.96 41-073Vogel, Elder A., Jr.123250260T


10/26/2012 12/11/2012 36.63 41-078Vogel, Elder A., Jr.123250261T


11/30/2012 12/17/2012 8.43 41-078Vogel, Elder A., Jr.123480113T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/30/2012 12/17/2012 17.00 41-078Vogel, Elder A., Jr.123480113T


12/06/2012 12/17/2012 8.43 41-078Vogel, Elder A., Jr.123480112T


12/06/2012 12/17/2012 22.00 41-078Vogel, Elder A., Jr.123480112T


01/03/2013 12/17/2012 35.00 41-032Vogel, Elder A., Jr.123480115T

Legislative meals, Dinner, PA Preferred Reception Opening of Farm Show - Total expense of $105.00 - $35.00 applies to Kacie L. Morrell.

01/03/2013 12/17/2012 35.00 41-032Vogel, Elder A., Jr.123480115T

Legislative meals, Dinner, PA Preferred Reception Opening of Farm Show - Total expense of $105.00 - $35.00 applies to Michael D. Rader.

01/03/2013 12/17/2012 35.00 41-032Vogel, Elder A., Jr.123480115T

Legislative meals, Dinner, PA Preferred Reception Opening of Farm Show - Total expense of $105.00 - $35.00 applies to Cheryl L. Schriner.

11/14/2012 12/27/2012 33.15 41-078Vogel, Elder A., Jr.123560070T


11/30/2012 12/27/2012 24.17 41-078Vogel, Elder A., Jr.123560070T

Legislative meals, Dinner, Meeting w/ Chief of Staff - Total expense of $48.34 - $24.17 applies to Cheryl L. Schriner.

11/30/2012 12/27/2012 24.17 41-078Vogel, Elder A., Jr.123560070T

Legislative meals, Dinner, Meeting w/ Chief of Staff - Total expense of $48.34 - $24.17 applies to Senator E. A. Vogel, Jr..

11/25/2012 01/10/2013 399.60 41-073Vogel, Elder A., Jr.123560069T


12/31/2012 01/28/2013 8.43 41-078Vogel, Elder A., Jr.130080153T


01/01/2013 01/28/2013 55.00 41-078Vogel, Elder A., Jr.130080153T

District maintenance services, 01/01/2013-03/31/2013 Garbage, Rochester

01/08/2013 01/28/2013 161.08 41-078Vogel, Elder A., Jr.130080153T

Office supplies, 120x36 floor mat & anti slip desk mats (3), Rochester

01/04/2013 02/01/2013 8.43 41-078Vogel, Elder A., Jr.130280374T


01/04/2013 02/01/2013 11.00 41-078Vogel, Elder A., Jr.130280374T


01/20/2013 02/01/2013 30.00 41-078Vogel, Elder A., Jr.130280374T

Legislative meals, Dinner, MLK Celebration Committee - Citations

01/25/2013 02/01/2013 10.00 41-078Vogel, Elder A., Jr.130280374T

Administrative services, Criminal Background Check, intern, Rochester

12/31/2012 02/06/2013 238.98 41-073Vogel, Elder A., Jr.130280357T


01/17/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T

Legislative meals, Lunch, Session

01/18/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


01/23/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


01/24/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


01/25/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/06/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


02/07/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


02/08/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/05/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/06/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/07/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/12/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/13/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/14/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/26/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/27/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


03/28/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


04/02/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


04/03/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


04/30/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/01/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/02/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/07/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/08/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/09/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/21/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/22/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


05/23/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/04/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/05/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/06/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/11/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/12/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/13/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/18/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/19/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/20/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/25/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/26/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/27/2012 02/20/2013 3.56 41-073Vogel, Elder A., Jr.130460395T


06/28/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


06/29/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


06/30/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


09/24/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


09/25/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T

Legislative meals, Lunch Session

10/01/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


10/02/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


10/03/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


10/15/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


10/16/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


10/17/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/14/2012 02/20/2013 3.55 41-073Vogel, Elder A., Jr.130460395T


01/23/2013 02/20/2013 3.49 41-073Vogel, Elder A., Jr.130460393T


01/30/2013 02/20/2013 3.49 41-073Vogel, Elder A., Jr.130460393T


01/31/2013 02/20/2013 599.47 41-073Vogel, Elder A., Jr.130460393T


01/31/2013 02/21/2013 8.43 41-078Vogel, Elder A., Jr.130460078T


01/31/2013 02/21/2013 33.75 41-078Vogel, Elder A., Jr.130460078T


12/31/2012 02/25/2013 16.24 41-078Vogel, Elder A., Jr.130460392T


01/08/2013 02/25/2013 13.87 41-078Vogel, Elder A., Jr.130460392T

Legislative meals, Dinner, Harrisburg Meetings

01/09/2013 02/25/2013 9.74 41-078Vogel, Elder A., Jr.130460392T

Legislative meals, Dinner, Harrisburg Meetings

01/09/2013 02/25/2013 3.49 41-078Vogel, Elder A., Jr.130460392T


01/22/2013 02/25/2013 5.00 41-078Vogel, Elder A., Jr.130460392T


01/30/2013 02/25/2013 98.37 41-078Vogel, Elder A., Jr.130460392T


01/31/2013 02/25/2013 479.12 41-078Vogel, Elder A., Jr.130460392T


02/05/2013 03/21/2013 3.49 41-073Vogel, Elder A., Jr.130780386T


02/06/2013 03/21/2013 3.49 41-073Vogel, Elder A., Jr.130780386T


02/12/2013 03/21/2013 3.49 41-073Vogel, Elder A., Jr.130780386T


02/28/2013 03/21/2013 599.47 41-073Vogel, Elder A., Jr.130780386T


02/13/2013 03/26/2013 49.68 41-078Vogel, Elder A., Jr.130780390T


02/19/2013 03/26/2013 10.26 41-078Vogel, Elder A., Jr.130780390T

Legislative meals, Dinner, Appropriation Hearing

02/20/2013 03/26/2013 3.49 41-078Vogel, Elder A., Jr.130780390T

Legislative meals, Breakfast, Appropriation Hearing

02/21/2013 03/26/2013 3.49 41-078Vogel, Elder A., Jr.130780390T


02/25/2013 03/26/2013 24.84 41-078Vogel, Elder A., Jr.130780390T


02/26/2013 03/26/2013 3.49 41-078Vogel, Elder A., Jr.130780390T


7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/27/2013 03/26/2013 3.49 41-078Vogel, Elder A., Jr.130780390T


02/27/2013 03/26/2013 10.00 41-078Vogel, Elder A., Jr.130780390T


02/28/2013 03/26/2013 572.35 41-078Vogel, Elder A., Jr.130780390T


02/28/2013 03/26/2013 3.49 41-078Vogel, Elder A., Jr.130780390T


02/28/2013 03/26/2013 8.43 41-078Vogel, Elder A., Jr.130780418T


03/03/2013 03/26/2013 18.37 41-078Vogel, Elder A., Jr.130780390T


03/04/2013 03/26/2013 17.81 41-078Vogel, Elder A., Jr.130780390T


03/06/2013 03/26/2013 3.92 41-078Vogel, Elder A., Jr.130780390T


03/11/2013 04/17/2013 6.14 41-073Vogel, Elder A., Jr.130990195T


03/13/2013 04/17/2013 3.92 41-073Vogel, Elder A., Jr.130990195T


03/18/2013 04/17/2013 5.00 41-078Vogel, Elder A., Jr.130990191T


03/18/2013 04/17/2013 66.24 41-078Vogel, Elder A., Jr.130990191T


03/19/2013 04/17/2013 3.92 41-073Vogel, Elder A., Jr.130990195T


03/22/2013 04/17/2013 319.23 41-078Vogel, Elder A., Jr.130990191T


03/22/2013 04/17/2013 599.47 41-073Vogel, Elder A., Jr.130990195T


03/25/2013 04/17/2013 34.51 41-078Vogel, Elder A., Jr.130990197T


03/26/2013 04/17/2013 97.00 41-078Vogel, Elder A., Jr.130990197T

Meeting meals, Beaver Area Middle/High School Choir, 53 People, Senator included, 1/2 split w/ Rep. Marshall

03/28/2013 04/17/2013 8.43 41-078Vogel, Elder A., Jr.130990197T


03/28/2013 04/17/2013 11.50 41-078Vogel, Elder A., Jr.130990197T


03/31/2013 04/17/2013 8.43 41-078Vogel, Elder A., Jr.130990197T


04/02/2013 04/17/2013 35.00 41-078Vogel, Elder A., Jr.130990197T

Legislative meals, Dinner, Present Certificates - Total expense of $35.00 - $35.00 applies to Cynthia P. Morabito.

04/06/2013 04/17/2013 25.00 41-078Vogel, Elder A., Jr.130990197T

Administrative services, Table Rental, Lawrence County United Way 2013 Women's Conference

04/27/2013 04/17/2013 50.00 41-078Vogel, Elder A., Jr.130990197T

Legislative meals, Dinner, Citation Presentation

8

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/11/2013 05/20/2013 125.35 41-032Vogel, Elder A., Jr.131360059T

Lodging, Washington, Ag meeting and tour

04/11/2013 05/20/2013 125.35 41-032Vogel, Elder A., Jr.131360059T

Lodging, Washington, Ag meeting and tour - Total expense of $125.35 - $125.35 applies to Cheryl L. Schriner.

04/11/2013 05/20/2013 125.35 41-032Vogel, Elder A., Jr.131360059T

Lodging, Washington, Ag meeting and tour - Total expense of $125.35 - $125.35 applies to Michael D. Rader.

04/12/2013 05/20/2013 8.06 41-032Vogel, Elder A., Jr.131360059T

Legislative meals, Breakfast, Ag meeting and tour - Total expense of $24.20 - $8.06 applies to Patricia E. Gilroy.

04/12/2013 05/20/2013 8.07 41-032Vogel, Elder A., Jr.131360059T

Legislative meals, Breakfast, Ag meeting and tour - Total expense of $24.20 - $8.07 applies to Michael D. Rader.

04/12/2013 05/20/2013 8.07 41-032Vogel, Elder A., Jr.131360059T

Legislative meals, Breakfast, Ag meeting and tour - Total expense of $24.20 - $8.07 applies to Senator E. A. Vogel, Jr..

05/01/2013 05/20/2013 118.81 41-032Vogel, Elder A., Jr.131360059T

Lodging, Concordville, Ag meeting and tour

05/01/2013 05/20/2013 118.81 41-032Vogel, Elder A., Jr.131360059T

Lodging, Concordville, Ag meeting and tour - Total expense of $118.81 - $118.81 applies to Michael D. Rader.

05/02/2013 05/20/2013 6.52 41-032Vogel, Elder A., Jr.131360059T

Legislative meals, Lunch, Ag meeting and tour

03/26/2013 05/22/2013 6.14 41-078Vogel, Elder A., Jr.131360149T

Legislative meals, Dinner, Return from Harrisburg

04/01/2013 05/22/2013 55.00 41-078Vogel, Elder A., Jr.131360048T

District maintenance services, 04/01/2013-06/30/2013 garbage, Rochester

04/08/2013 05/22/2013 10.14 41-073Vogel, Elder A., Jr.131360151T


04/09/2013 05/22/2013 14.07 41-073Vogel, Elder A., Jr.131360151T


04/11/2013 05/22/2013 3.92 41-078Vogel, Elder A., Jr.131360149T

Legislative meals, Breakfast, Ag Meetings

04/16/2013 05/22/2013 3.92 41-073Vogel, Elder A., Jr.131360151T


04/16/2013 05/22/2013 16.63 41-073Vogel, Elder A., Jr.131360151T


04/17/2013 05/22/2013 3.92 41-073Vogel, Elder A., Jr.131360151T


04/23/2013 05/22/2013 3.92 41-078Vogel, Elder A., Jr.131360149T


04/25/2013 05/22/2013 8.43 41-078Vogel, Elder A., Jr.131360048T


04/25/2013 05/22/2013 23.00 41-078Vogel, Elder A., Jr.131360048T


04/29/2013 05/22/2013 607.38 41-078Vogel, Elder A., Jr.131360149T


04/29/2013 05/22/2013 99.36 41-078Vogel, Elder A., Jr.131360149T


04/29/2013 05/22/2013 599.47 41-073Vogel, Elder A., Jr.131360151T


9

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/30/2013 05/22/2013 8.43 41-078Vogel, Elder A., Jr.131360048T


04/30/2013 05/22/2013 27.00 41-078Vogel, Elder A., Jr.131360048T


04/30/2013 05/22/2013 3.92 41-073Vogel, Elder A., Jr.131360151T


05/08/2013 05/22/2013 30.00 41-078Vogel, Elder A., Jr.131360048T

Legislative meals, Dinner, Mental Health Assoc. in Beaver County 58th Annual Dinner - Certificates - Total expense of $30.00 - $30.00

applies to Anthony L. Tammaro.

05/10/2013 05/22/2013 35.00 41-078Vogel, Elder A., Jr.131360048T

Legislative meals, Dinner, 2013 Crime Solvers of Beaver County Annual Banquet - Certificates of Recognition

05/30/2013 05/22/2013 40.00 41-078Vogel, Elder A., Jr.131360048T

Legislative meals, Dinner, Beaver County United Way Annual Dinner Banquet - Certificates - Total expense of $40.00 - $40.00 applies to

Janet A. George.

05/06/2013 06/18/2013 4.13 41-073Vogel, Elder A., Jr.131650166T


05/08/2013 06/18/2013 4.02 41-073Vogel, Elder A., Jr.131650166T


05/13/2013 06/18/2013 72.34 41-078Vogel, Elder A., Jr.131650170T


05/14/2013 06/18/2013 4.02 41-073Vogel, Elder A., Jr.131650166T


05/22/2013 06/18/2013 8.43 41-078Vogel, Elder A., Jr.131650154T

Other lease, 05/23/2013 cooler, New Castle

05/27/2013 06/18/2013 599.47 41-073Vogel, Elder A., Jr.131650166T


05/27/2013 06/18/2013 341.26 41-078Vogel, Elder A., Jr.131650170T


05/31/2013 06/18/2013 8.43 41-078Vogel, Elder A., Jr.131650154T


06/10/2013 06/18/2013 79.47 41-078Vogel, Elder A., Jr.131650154T

Office supplies, 3-Easels for Senate Events, Rochester & New Castle DO's

06/12/2013 06/18/2013 16.73 41-078Vogel, Elder A., Jr.131650154T

Consumable supplies, Beaver County Chamber Meeting, Harrisburg

06/20/2013 06/27/2013 8.43 41-078Vogel, Elder A., Jr.131770048T


06/20/2013 06/27/2013 23.00 41-078Vogel, Elder A., Jr.131770048T


06/21/2013 06/27/2013 3.78 41-078Vogel, Elder A., Jr.131770076T

Consumable supplies, Kids Expo

06/21/2013 06/27/2013 98.10 41-078Vogel, Elder A., Jr.131770076T

Lodging, Monaca, Kids Expo - Total expense of $98.10 - $98.10 applies to Heather L. Burke.

06/21/2013 06/27/2013 98.10 41-078Vogel, Elder A., Jr.131770076T

Lodging, Monaca, Kids Expo - Total expense of $98.10 - $98.10 applies to Kacie L. Morrell.

06/21/2013 06/27/2013 4.06 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Breakfast, Kids Expo - Total expense of $8.13 - $4.06 applies to Heather L. Burke.

10

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/21/2013 06/27/2013 4.07 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Breakfast, Kids Expo - Total expense of $8.13 - $4.07 applies to Kacie L. Morrell.

06/21/2013 06/27/2013 4.54 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Lunch, Kids Expo - Total expense of $9.09 - $4.54 applies to Heather L. Burke.

06/21/2013 06/27/2013 4.55 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Lunch, Kids Expo - Total expense of $9.09 - $4.55 applies to Kacie L. Morrell.

06/21/2013 06/27/2013 23.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Dinner, Kids Expo - Total expense of $142.38 - $23.73 applies to Heather L. Burke.

06/21/2013 06/27/2013 23.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Dinner, Kids Expo - Total expense of $142.38 - $23.73 applies to Janet A. George.

06/21/2013 06/27/2013 23.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Dinner, Kids Expo - Total expense of $142.38 - $23.73 applies to Cynthia P. Morabito.

06/21/2013 06/27/2013 23.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Dinner, Kids Expo - Total expense of $142.38 - $23.73 applies to Kacie L. Morrell.

06/21/2013 06/27/2013 23.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Dinner, Kids Expo - Total expense of $142.38 - $23.73 applies to Priscilla A. Stotka.

06/21/2013 06/27/2013 23.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Dinner, Kids Expo - Total expense of $142.38 - $23.73 applies to Joseph M. Weidner.

06/22/2013 06/27/2013 2.88 41-078Vogel, Elder A., Jr.131770076T

Consumable supplies, Kids Expo

06/22/2013 06/27/2013 7.72 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Lunch, Kids Expo - Total expense of $15.45 - $7.72 applies to Heather L. Burke.

06/22/2013 06/27/2013 7.73 41-078Vogel, Elder A., Jr.131770076T

Legislative meals, Lunch, Kids Expo - Total expense of $15.45 - $7.73 applies to Kacie L. Morrell.

07/01/2013 06/27/2013 55.00 41-078Vogel, Elder A., Jr.131770130T

District maintenance services, 07/01/2013-09/30/2013 Garbage, Rochester

11

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Michael J. Folmer

01/26/2012 09/19/2012 83.08 41-078Folmer, Michael J.122420040T

Publications & subscriptions, 01/26/2012-07/25/2012 Lebanon Daily News, Lebanon


Publications & subscriptions, 07/26/2012-07/25/2013 Lebanon Daily News, Lebanon


Other Equipment, Shredder, Lebanon


Publications & subscriptions, 12/15/2012 - 12/15/2013 Patriot news, Lebanon DO

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Sean D. Wiley

12/31/2012 01/24/2013 486.18 41-073Wiley, Sean D.130140050T


01/04/2013 02/06/2013 45.00 41-078Wiley, Sean D.130280304T

Postage stamps

01/25/2013 02/06/2013 23.90 41-078Wiley, Sean D.130280304T

Consumable supplies

12/17/2012 02/15/2013 159.00 41-078Wiley, Sean D.130290168T

Non-Session per diem, Harrisburg,incurred overnight lodging expenses

12/18/2012 02/15/2013 -17.00 41-078Wiley, Sean D.130290168T

Legislative meals, Credit

12/18/2012 02/15/2013 159.00 41-078Wiley, Sean D.130290168T


01/01/2013 02/15/2013 159.00 41-073Wiley, Sean D.130290167T


01/22/2013 02/15/2013 159.00 41-073Wiley, Sean D.130290167T


01/23/2013 02/15/2013 159.00 41-073Wiley, Sean D.130290167T


01/28/2013 02/15/2013 159.00 41-073Wiley, Sean D.130290167T


01/29/2013 02/15/2013 159.00 41-073Wiley, Sean D.130290167T


01/30/2013 02/15/2013 599.47 41-073Wiley, Sean D.130290167T


01/30/2013 02/15/2013 159.00 41-073Wiley, Sean D.130290167T


01/30/2013 02/15/2013 225.44 41-078Wiley, Sean D.130290168T


01/31/2013 02/15/2013 14.64 41-078Wiley, Sean D.130290168T

Legislative meals, District Office Staff meeting - Total expense of $43.92 - $14.64 applies to Laura E. Guncheon.

01/31/2013 02/15/2013 14.64 41-078Wiley, Sean D.130290168T

Legislative meals, District Office Staff meeting - Total expense of $43.92 - $14.64 applies to Kimberly C. Plyler.

01/31/2013 02/15/2013 14.64 41-078Wiley, Sean D.130290168T

Legislative meals, District Office Staff meeting - Total expense of $43.92 - $14.64 applies to Senator S. D. Wiley.

02/01/2013 02/15/2013 11.95 41-078Wiley, Sean D.130380246T

Consumable supplies

02/01/2013 02/15/2013 13.78 41-078Wiley, Sean D.130380246T

Legislative meals, District Office issues meeting - Total expense of $55.12 - $13.78 applies to Anthony Angelone.

02/01/2013 02/15/2013 13.78 41-078Wiley, Sean D.130380246T

Legislative meals, District Office issues meeting - Total expense of $55.12 - $13.78 applies to Laura E. Guncheon.

02/01/2013 02/15/2013 13.78 41-078Wiley, Sean D.130380246T

Legislative meals, District Office issues meeting - Total expense of $55.12 - $13.78 applies to Kimberly C. Plyler.

02/01/2013 02/15/2013 13.78 41-078Wiley, Sean D.130380246T

Legislative meals, District Office issues meeting - Total expense of $55.12 - $13.78 applies to Senator S. D. Wiley.

02/07/2013 02/15/2013 9.67 41-078Wiley, Sean D.130380246T

Legislative meals, Co-sponsorship of bills discussion - Total expense of $38.65 - $9.67 applies to Anthony Angelone.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


02/07/2013 02/15/2013 9.66 41-078Wiley, Sean D.130380246T

Legislative meals, Co-sponsorship of bills discussion - Total expense of $38.65 - $9.66 applies to Laura E. Guncheon.

02/07/2013 02/15/2013 9.66 41-078Wiley, Sean D.130380246T

Legislative meals, Co-sponsorship of bills discussion - Total expense of $38.65 - $9.66 applies to Kimberly C. Plyler.

02/07/2013 02/15/2013 9.66 41-078Wiley, Sean D.130380246T

Legislative meals, Co-sponsorship of bills discussion - Total expense of $38.65 - $9.66 applies to Senator S. D. Wiley.

02/19/2013 03/01/2013 46.00 45-301Wiley, Sean D.130520121T

Postage stamps

02/20/2013 03/05/2013 14.91 41-078Wiley, Sean D.130520113T

Legislative meals, Meeting regarding funding for expansion of small business - Total expense of $74.55 - $14.91 applies to Laura E.

Guncheon.

02/20/2013 03/05/2013 14.91 41-078Wiley, Sean D.130520113T

Legislative meals, Meeting regarding funding for expansion of small business - Total expense of $74.55 - $14.91 applies to Kimberly C.

Plyler.

02/20/2013 03/05/2013 14.91 41-078Wiley, Sean D.130520113T

Legislative meals, Meeting regarding funding for expansion of small business - Total expense of $74.55 - $14.91 applies to Senator S. D.

Wiley.

02/20/2013 03/05/2013 29.82 41-078Wiley, Sean D.130520113T

Legislative meals, Meeting regarding funding for expansion of small business - Total expense of $74.55 - $29.82 applies to 2

Constituents/Other.

03/06/2013 03/20/2013 13.93 41-078Wiley, Sean D.130650154T

Legislative meals, Meeting regarding Forecasts & Erie County Farm Bureau - Total expense of $41.77 - $13.93 applies to Laura E.

Guncheon.

03/06/2013 03/20/2013 13.92 41-078Wiley, Sean D.130650154T

Legislative meals, Meeting regarding Forecasts & Erie County Farm Bureau - Total expense of $41.77 - $13.92 applies to Senator S. D.

Wiley.

03/06/2013 03/20/2013 13.92 41-078Wiley, Sean D.130650154T

Legislative meals, Meeting regarding Forecasts & Erie County Farm Bureau - Total expense of $41.77 - $13.92 applies to 1

Constituents/Other.

03/15/2013 03/20/2013 7.31 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.31 applies to Anthony Angelone.

03/15/2013 03/20/2013 7.28 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.28 applies to Carrie L. Bach.

03/15/2013 03/20/2013 7.28 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.28 applies to Laura E. Guncheon.

03/15/2013 03/20/2013 7.28 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.28 applies to Christine M. Gustafson.

03/15/2013 03/20/2013 7.28 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.28 applies to Kimberly C. Plyler.

03/15/2013 03/20/2013 7.28 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.28 applies to Michael P. Thomas.

03/15/2013 03/20/2013 7.28 41-078Wiley, Sean D.130740453T

Legislative meals, District Office Staff Meeting - Total expense of $50.99 - $7.28 applies to Senator S. D. Wiley.

03/28/2013 04/08/2013 10.13 41-078Wiley, Sean D.130870134T

Legislative meals, PA Secretary of Transportation visit - Total expense of $30.41 - $10.13 applies to Laura E. Guncheon.

03/28/2013 04/08/2013 10.14 41-078Wiley, Sean D.130870134T

Legislative meals, PA Secretary of Transportation visit - Total expense of $30.41 - $10.14 applies to Michael P. Thomas.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/28/2013 04/08/2013 10.14 41-078Wiley, Sean D.130870134T

Legislative meals, PA Secretary of Transportation visit - Total expense of $30.41 - $10.14 applies to Senator S. D. Wiley.

02/04/2013 04/11/2013 159.00 41-073Wiley, Sean D.130600035T


02/05/2013 04/11/2013 159.00 41-073Wiley, Sean D.130600035T


02/06/2013 04/11/2013 159.00 41-073Wiley, Sean D.130600035T


02/11/2013 04/11/2013 159.00 41-073Wiley, Sean D.130600035T


02/12/2013 04/11/2013 159.00 41-073Wiley, Sean D.130600035T


02/13/2013 04/11/2013 159.00 41-073Wiley, Sean D.130600035T


02/28/2013 04/11/2013 599.47 41-073Wiley, Sean D.130600035T


02/28/2013 04/11/2013 94.64 41-078Wiley, Sean D.130600058T


04/09/2013 05/06/2013 9.01 41-078Wiley, Sean D.131200129T

Other lease, Cooler, Erie

04/09/2013 05/06/2013 19.75 41-078Wiley, Sean D.131200129T

Consumable supplies, Erie

04/24/2013 05/06/2013 29.10 41-078Wiley, Sean D.131190128T

Consumable supplies

03/11/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230065T

Session per diem, Harrisburg session, incurred overnight lodging expenses

03/12/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230065T


03/13/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230065T


03/18/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230065T


03/19/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230065T


03/20/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230065T


03/21/2013 05/09/2013 599.47 41-073Wiley, Sean D.131230065T


04/08/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


04/09/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


04/10/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


04/15/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


04/16/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


04/17/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


04/28/2013 05/09/2013 599.47 41-073Wiley, Sean D.131230061T


04/29/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


04/30/2013 05/09/2013 159.00 41-073Wiley, Sean D.131230061T


03/21/2013 05/10/2013 322.62 41-078Wiley, Sean D.131230075T


04/28/2013 05/10/2013 257.08 41-078Wiley, Sean D.131230083T


05/17/2013 05/30/2013 11.19 41-078Wiley, Sean D.131430142T

Legislative meals, Meeting with Dr. Bruce Kibler from Gannon University to discuss proposing L3C legislation - Total expense of $33.59 -

$11.19 applies to Laura E. Guncheon.

05/17/2013 05/30/2013 11.20 41-078Wiley, Sean D.131430142T


$11.20 applies to Senator S. D. Wiley.

05/17/2013 05/30/2013 11.20 41-078Wiley, Sean D.131430142T



05/30/2013 06/04/2013 22.22 41-078Wiley, Sean D.131510100T

Consumable supplies

04/05/2013 06/07/2013 7.92 41-078Wiley, Sean D.131020256T

Legislative meals, Caucus staff meeting in District - Total expense of $23.78 - $7.92 applies to Anthony Angelone.

04/05/2013 06/07/2013 7.93 41-078Wiley, Sean D.131020256T

Legislative meals, Caucus staff meeting in District - Total expense of $23.78 - $7.93 applies to Debra A. Barol.

04/05/2013 06/07/2013 7.93 41-078Wiley, Sean D.131020256T

Legislative meals, Caucus staff meeting in District - Total expense of $23.78 - $7.93 applies to Senator S. D. Wiley.

04/12/2013 06/07/2013 1.69 41-078Wiley, Sean D.131020256T

Consumable supplies

04/12/2013 06/07/2013 20.71 41-078Wiley, Sean D.131020256T

Consumable supplies

05/20/2013 06/10/2013 26.00 41-078Wiley, Sean D.131420069T


05/20/2013 06/10/2013 9.76 41-078Wiley, Sean D.131420069T

Legislative meals, Meeting with Justice Baer regarding statewide children's roundtable - Total expense of $19.52 - $9.76 applies to Laura E.

Guncheon.

05/20/2013 06/10/2013 9.76 41-078Wiley, Sean D.131420069T

Legislative meals, Meeting with Justice Baer regarding statewide children's roundtable - Total expense of $19.52 - $9.76 applies to Senator

S. D. Wiley.

05/01/2013 06/11/2013 159.00 41-073Wiley, Sean D.131560318T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


05/06/2013 06/11/2013 159.00 41-073Wiley, Sean D.131560318T


05/07/2013 06/11/2013 159.00 41-073Wiley, Sean D.131560318T


05/08/2013 06/11/2013 159.00 41-073Wiley, Sean D.131560318T


05/13/2013 06/11/2013 159.00 41-073Wiley, Sean D.131560318T


05/14/2013 06/11/2013 159.00 41-073Wiley, Sean D.131560318T


05/30/2013 06/11/2013 509.07 41-078Wiley, Sean D.131560315T


05/30/2013 06/11/2013 599.47 41-073Wiley, Sean D.131560318T


05/13/2013 06/13/2013 41.34 41-078Wiley, Sean D.131580302T

Office supplies, Mock License Plate for Upcoming Press Event

06/05/2013 06/13/2013 34.67 41-078Wiley, Sean D.131570115T

Consumable supplies

06/06/2013 06/13/2013 11.80 41-078Wiley, Sean D.131570149T

Legislative meals, District Office meeting to review co-sponsorships - Total expense of $59.00 - $11.80 applies to Anthony Angelone.

06/06/2013 06/13/2013 11.80 41-078Wiley, Sean D.131570149T

Legislative meals, District Office meeting to review co-sponsorships - Total expense of $59.00 - $11.80 applies to Carrie L. Bach.

06/06/2013 06/13/2013 11.80 41-078Wiley, Sean D.131570149T

Legislative meals, District Office meeting to review co-sponsorships - Total expense of $59.00 - $11.80 applies to Laura E. Guncheon.

06/06/2013 06/13/2013 11.80 41-078Wiley, Sean D.131570149T

Legislative meals, District Office meeting to review co-sponsorships - Total expense of $59.00 - $11.80 applies to Kimberly C. Plyler.

06/06/2013 06/13/2013 11.80 41-078Wiley, Sean D.131570149T

Legislative meals, District Office meeting to review co-sponsorships - Total expense of $59.00 - $11.80 applies to Senator S. D. Wiley.

06/06/2013 06/13/2013 12.40 41-078Wiley, Sean D.131580316T

Consumable supplies

06/07/2013 06/21/2013 24.81 41-078Wiley, Sean D.131690079T

Communication services, 06/07/2013-07/06/2013 A#319471101 Cable Service, Erie

06/14/2013 06/21/2013 4.50 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.50 applies to Anthony Angelone.

06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Carrie L. Bach.

06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Gregory M. Garmon, Sr..

06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Laura E. Guncheon.

06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Christine M. Gustafson.

06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Kimberly C. Plyler.

06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Margot E. Strumila.

5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/14/2013 06/21/2013 4.52 41-078Wiley, Sean D.131650173T

Legislative meals, Staff Meeting - Erie - Total expense of $36.14 - $4.52 applies to Senator S. D. Wiley.

06/20/2013 06/25/2013 6.67 41-078Wiley, Sean D.131710200T

Office supplies

05/07/2013 06/28/2013 77.31 41-078Wiley, Sean D.131580303T

Communication services, 05/07/2013 - 06/06/2013 A#319471101 Cable Service & Installation, Erie

06/21/2013 06/28/2013 13.96 41-078Wiley, Sean D.131750256T

Legislative meals, Meeting with local union leader regarding labor issues - Total expense of $27.92 - $13.96 applies to Senator S. D. Wiley.

06/21/2013 06/28/2013 13.96 41-078Wiley, Sean D.131750256T

Legislative meals, Meeting with local union leader regarding labor issues - Total expense of $27.92 - $13.96 applies to 1 Constituents/Other.

06/25/2013 06/28/2013 23.44 41-078Wiley, Sean D.131770191T

Consumable supplies, Candy for Healthcare and Senior Expos for 2013

06/23/2013 07/01/2013 21.15 41-078Wiley, Sean D.131750252T

Parking & tolls, 06/23/2013 Turnpike Toll Erie-Harrisburg for Session

06/21/2013 07/11/2013 146.12 41-078Wiley, Sean D.131760144T

Other Equipment, Shredder, Erie

6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Jane M. Earll

07/31/2012 09/12/2012 381.29 41-073Earll, Jane M.122540226T


08/10/2012 09/12/2012 60.00 41-078Earll, Jane M.122490127T

Communication services, A#847087698 cellular service 85%

08/13/2012 09/12/2012 35.00 41-078Earll, Jane M.122490127T

District maintenance services, Cleaning Services, Erie

08/15/2012 09/12/2012 30.19 41-078Earll, Jane M.122490127T

Consumable supplies

08/20/2012 09/12/2012 35.00 41-078Earll, Jane M.122490127T


08/23/2012 09/12/2012 22.85 41-078Earll, Jane M.122490127T


08/23/2012 09/12/2012 6.99 41-078Earll, Jane M.122490127T

Consumable supplies

08/28/2012 09/12/2012 15.32 41-078Earll, Jane M.122490127T

Employee mileage, 08/10/2012-08/28/2012 27.6 miles - Total expense of $15.32 - $15.32 applies to Patricia C. Miller.

08/28/2012 09/12/2012 151.52 41-073Earll, Jane M.122540226T


07/25/2012 10/16/2012 3.33 41-078Earll, Jane M.122790073T

Employee mileage, 6 miles Erie DO=East 38th Street, Erie - Total expense of $3.33 - $3.33 applies to Brenda A. Snyder.

09/01/2012 10/16/2012 10.90 41-078Earll, Jane M.122790073T

Communication services, 08/01/2012-08/31/2012 A# 5069097889001

09/03/2012 10/16/2012 35.00 41-078Earll, Jane M.122790073T


09/10/2012 10/16/2012 35.00 41-078Earll, Jane M.122790073T


09/10/2012 10/16/2012 60.00 41-078Earll, Jane M.122790073T

Communication services, A# 847087698 cellular service 85%

09/11/2012 10/16/2012 3.19 41-078Earll, Jane M.122790073T

Consumable supplies

09/14/2012 10/16/2012 4.98 41-078Earll, Jane M.122790073T

Office supplies

09/17/2012 10/16/2012 19.05 41-078Earll, Jane M.122790073T


09/20/2012 10/16/2012 36.63 41-078Earll, Jane M.122790073T

Employee mileage, 09/05/2012-09/20/2012 66 miles - Total expense of $36.63 - $36.63 applies to Brenda A. Snyder.

09/23/2012 10/16/2012 119.88 41-078Earll, Jane M.122790073T


09/25/2012 10/16/2012 7.55 41-078Earll, Jane M.122790073T

Legislative meals

09/29/2012 10/16/2012 3.33 41-078Earll, Jane M.122790073T

Employee mileage, 09/13/2012-09/29/2012 6 miles - Total expense of $3.33 - $3.33 applies to Patricia C. Miller.

09/30/2012 10/16/2012 1.50 41-078Earll, Jane M.122790073T

Consumable supplies

10/01/2012 10/16/2012 7.48 41-078Earll, Jane M.122790073T

Legislative meals

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/02/2012 10/16/2012 6.89 41-078Earll, Jane M.122790073T

Legislative meals

09/24/2012 10/18/2012 119.88 41-073Earll, Jane M.122790067T


09/25/2012 10/18/2012 119.88 41-073Earll, Jane M.122790067T


09/30/2012 10/18/2012 555.56 41-073Earll, Jane M.122790067T


11/08/2012 11/14/2012 300.00 41-032Earll, Jane M.123050224T

Administrative services, Room Rental -Department of Public Welfare Meeting on ID Rates, 20 people -Senator Earll also included

11/13/2012 11/14/2012 229.00 41-032Earll, Jane M.123050224T

Conference/seminars/tuition, 11/13/2012-ABCs of Foreclosure Proceedings , Wanamaker Building, Philadelphia - Total expense of $229.00

- $229.00 applies to Jason R. Brehouse.

09/30/2012 11/19/2012 119.88 41-073Earll, Jane M.123100147T


10/01/2012 11/19/2012 119.88 41-073Earll, Jane M.123100147T


10/02/2012 11/19/2012 119.88 41-073Earll, Jane M.123100147T


10/15/2012 11/19/2012 119.88 41-073Earll, Jane M.123100147T


10/16/2012 11/19/2012 119.88 41-073Earll, Jane M.123100147T


10/17/2012 11/19/2012 119.88 41-073Earll, Jane M.123100147T


10/30/2012 11/19/2012 599.96 41-073Earll, Jane M.123100147T

Member mileage, 10/03/2012-10/30/2012=1081 miles

01/27/2012 11/20/2012 7.77 41-078Earll, Jane M.123100149T

Employee mileage, 200 West 11th Street, Erie=7200 Peach Street, Erie=14 miles - Total expense of $7.77 - $7.77 applies to Brenda A.

Snyder.

04/18/2012 11/20/2012 7.77 41-078Earll, Jane M.123100149T


Snyder.

08/01/2012 11/20/2012 7.77 41-078Earll, Jane M.123100149T


Snyder.

08/10/2012 11/20/2012 11.50 41-078Earll, Jane M.123100149T


09/07/2012 11/20/2012 11.50 41-078Earll, Jane M.123100149T


09/16/2012 11/20/2012 35.00 41-078Earll, Jane M.123100149T


09/25/2012 11/20/2012 35.00 41-078Earll, Jane M.123100149T


10/01/2012 11/20/2012 17.74 41-078Earll, Jane M.123100149T

Communication services, A#5069097889001 09/01/2012-09/30/2012

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


10/01/2012 11/20/2012 5.00 41-078Earll, Jane M.123100149T

Parking & tolls, Parking -meeting regarding Payday Lending

10/02/2012 11/20/2012 35.00 41-078Earll, Jane M.123100149T


10/05/2012 11/20/2012 11.50 41-078Earll, Jane M.123100149T


10/09/2012 11/20/2012 35.00 41-078Earll, Jane M.123100149T


10/10/2012 11/20/2012 60.19 41-078Earll, Jane M.123100149T

Communication services, A#847087698 cellular service 85%

10/14/2012 11/20/2012 1.00 41-078Earll, Jane M.123100149T

Consumable supplies

10/14/2012 11/20/2012 119.88 41-078Earll, Jane M.123100149T


10/15/2012 11/20/2012 3.99 41-078Earll, Jane M.123100149T

Consumable supplies

10/15/2012 11/20/2012 35.00 41-078Earll, Jane M.123100149T


10/16/2012 11/20/2012 6.91 41-078Earll, Jane M.123100149T

Legislative meals

10/17/2012 11/20/2012 55.11 41-078Earll, Jane M.123100149T

Office supplies

10/17/2012 11/20/2012 25.53 41-078Earll, Jane M.123100149T

Employee mileage, 10/10/2012-10/17/2012=46 miles - Total expense of $25.53 - $25.53 applies to Brenda A. Snyder.

10/21/2012 11/20/2012 35.00 41-078Earll, Jane M.123100149T


10/25/2012 11/20/2012 16.65 41-078Earll, Jane M.123100149T

Employee mileage, 10/18/2012-10/25/2012=30 miles - Total expense of $16.65 - $16.65 applies to Patricia C. Miller.

10/29/2012 11/20/2012 23.90 41-078Earll, Jane M.123100149T

Other lease, 10/01/2012-11/30/2012 Cooler, Erie

10/29/2012 11/20/2012 21.90 41-078Earll, Jane M.123100149T

Publications & subscriptions, 10/01/2012-10/31/2012-Patriot News, Harrisburg

10/30/2012 11/20/2012 28.75 41-078Earll, Jane M.123100149T

Member mileage, 10/03/2012-10/30/2012=51.80 miles

10/31/2012 01/07/2013 35.00 41-078Earll, Jane M.130040039T

District maintenance services, Cleaning service, Erie

11/01/2012 01/07/2013 9.47 41-078Earll, Jane M.130040039T

Communication services, 10/01/2012-10/31/2012 A# 506 909-7889 001

11/03/2012 01/07/2013 4.55 41-078Earll, Jane M.130040039T

Office supplies

11/07/2012 01/07/2013 35.00 41-078Earll, Jane M.130040039T


11/10/2012 01/07/2013 5.29 41-078Earll, Jane M.130040039T

Office supplies

11/11/2012 01/07/2013 119.88 41-078Earll, Jane M.130040039T


3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


11/12/2012 01/07/2013 35.00 41-078Earll, Jane M.130040039T


11/12/2012 01/07/2013 119.88 41-078Earll, Jane M.130040039T


11/13/2012 01/07/2013 3.09 41-078Earll, Jane M.130040039T

Consumable supplies

11/13/2012 01/07/2013 119.88 41-078Earll, Jane M.130040039T


11/14/2012 01/07/2013 119.88 41-073Earll, Jane M.130040037T


11/20/2012 01/07/2013 35.00 41-078Earll, Jane M.130040039T


11/26/2012 01/07/2013 392.16 41-073Earll, Jane M.130040037T


11/28/2012 01/07/2013 35.00 41-078Earll, Jane M.130040039T


01/17/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


01/18/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


01/23/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


01/24/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


01/25/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


02/06/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


02/07/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


02/08/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


03/05/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


03/06/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


03/07/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


03/12/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


03/13/2012 01/10/2013 3.62 41-073Earll, Jane M.130100014T


03/14/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


03/26/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


03/27/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


03/28/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


04/02/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


04/03/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/01/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/02/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/07/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/08/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/09/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/21/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/22/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


05/23/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/04/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/05/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/06/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/11/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/12/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/13/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/18/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/19/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/20/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/25/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/26/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number


06/27/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/28/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/29/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


06/30/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


09/24/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


09/25/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


10/01/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


10/02/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


10/03/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


10/15/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


10/16/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


10/17/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


11/14/2012 01/10/2013 3.63 41-073Earll, Jane M.130100014T


6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number

Senator Robert D. Robbins

08/23/2012 09/05/2012 19.31 41-032Robbins, Robert D.122410205T

Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $19.31 applies to Denise L.

Anthony.


Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $19.31 applies to Gary H. Clark.


Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $19.31 applies to Pamela A.

Green.


Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $19.31 applies to Senator R. D.

Robbins.


Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $19.31 applies to Dallas Y.

Stoy.


Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $19.31 applies to Patricia B.

Turner.


Legislative meals, luncheon following staff meeting; Senator's portion included - Total expense of $154.48 - $38.62 applies to 2

Constituents/Other.




Legislative meals, lunch, DEP meeting, Senator's portion included - Total expense of $27.32 - $9.10 applies to Gary H. Clark.


Legislative meals, lunch, DEP meeting, Senator's portion included - Total expense of $27.32 - $9.11 applies to Senator R. D. Robbins.


Legislative meals, lunch, DEP meeting, Senator's portion included - Total expense of $27.32 - $9.11 applies to 1 Constituents/Other.


Non-Session per diem, Warren, accompany Governor Corbett on tourism activities; overnight lodging incurred


Non-Session per diem, Titusville, accompany and attend Governor Corbett's press conference


Non-Session per diem, Harrisburg, overnight lodging incurred






Member mileage, 08/03/2012 - 08/30/2012, 1,081 miles




Legislative meals, office luncheon, Senator and guest's portion deducted - Total expense of $73.97 - $14.81 applies to Tara L. Gantz Hixon.


Legislative meals, office luncheon, Senator and guest's portion deducted - Total expense of $73.97 - $14.79 applies to Michael A. Hengst.

1

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, office luncheon, Senator and guest's portion deducted - Total expense of $73.97 - $14.79 applies to Dallas Y. Stoy.


Legislative meals, office luncheon, Senator and guest's portion deducted - Total expense of $73.97 - $14.79 applies to Christopher J.

Yniguez.


Legislative meals, office luncheon, Senator and guest's portion deducted - Total expense of $73.97 - $14.79 applies to Darlene F. Zalek.








Consumable supplies






Member mileage, 09/03/2012 - 09/25/2012 1,081 miles




Consumable supplies


Consumable supplies


Consumable supplies


Legislative meals, annual dinner, brief remarks offered


Consumable supplies


Legislative meals, staff luncheon, Senator's portion included - Total expense of $32.56 - $10.86 applies to Pamela A. Green.


Legislative meals, staff luncheon, Senator's portion included - Total expense of $32.56 - $10.85 applies to Vicki L. Leap.


Legislative meals, staff luncheon, Senator's portion included - Total expense of $32.56 - $10.85 applies to Senator R. D. Robbins.


Legislative meals, dinner discussing DEP issues, Senator's portion deducted - Total expense of $46.73 - $46.73 applies to 2

Constituents/Other.


Legislative meals, staff dinner, Senator's portion deducted - Total expense of $45.78 - $15.26 applies to Michael A. Hengst.


Legislative meals, staff dinner, Senator's portion deducted - Total expense of $45.78 - $15.26 applies to Dallas Y. Stoy.

2

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, staff dinner, Senator's portion deducted - Total expense of $45.78 - $15.26 applies to Christopher J. Yniguez.


Legislative meals, staff luncheon, Senator's portion included - Total expense of $31.42 - $10.48 applies to Denise L. Anthony.


Legislative meals, staff luncheon, Senator's portion included - Total expense of $31.42 - $10.47 applies to Senator R. D. Robbins.


Legislative meals, staff luncheon, Senator's portion included - Total expense of $31.42 - $10.47 applies to Patricia B. Turner.


Consumable supplies


Office supplies


Consumable supplies




























Legislative meals, staff meeting, Senator's portion included - Total expense of $29.94 - $7.47 applies to Denise L. Anthony.


Legislative meals, staff meeting, Senator's portion included - Total expense of $29.94 - $7.49 applies to Vicki L. Leap.


Legislative meals, staff meeting, Senator's portion included - Total expense of $29.94 - $7.49 applies to Senator R. D. Robbins.

3

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, staff meeting, Senator's portion included - Total expense of $29.94 - $7.49 applies to Patricia B. Turner.








Office supplies


Office supplies




























Consumable supplies


Member mileage, 271 miles Mechanicsburg-Greenville




Legislative meals, staff meeting; Senator's portion deducted - Total expense of $82.51 - $16.51 applies to Tara L. Gantz Hixon.

4

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number



Legislative meals, staff meeting; Senator's portion deducted - Total expense of $82.51 - $16.50 applies to Michael A. Hengst.


Legislative meals, staff meeting; Senator's portion deducted - Total expense of $82.51 - $16.50 applies to Dallas Y. Stoy.


Legislative meals, staff meeting; Senator's portion deducted - Total expense of $82.51 - $16.50 applies to Christopher J. Yniguez.


Legislative meals, staff meeting; Senator's portion deducted - Total expense of $82.51 - $16.50 applies to Darlene F. Zalek.








Consumable supplies














Legislative meals, staff meeting, Senator's portion included - Total expense of $32.01 - $10.67 applies to Denise L. Anthony.


Legislative meals, staff meeting, Senator's portion included - Total expense of $32.01 - $10.67 applies to Senator R. D. Robbins.


Legislative meals, staff meeting, Senator's portion included - Total expense of $32.01 - $10.67 applies to Patricia B. Turner.






Consumable supplies







5

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number















Legislative meals, staff luncheon, Senator excluded - Total expense of $43.31 - $7.21 applies to Tara L. Gantz Hixon.


Legislative meals, staff luncheon, Senator excluded - Total expense of $43.31 - $7.22 applies to Michael A. Hengst.


Legislative meals, staff luncheon, Senator excluded - Total expense of $43.31 - $7.22 applies to Vicki L. Leap.


Legislative meals, staff luncheon, Senator excluded - Total expense of $43.31 - $7.22 applies to Dallas Y. Stoy.


Legislative meals, staff luncheon, Senator excluded - Total expense of $43.31 - $7.22 applies to Christopher J. Yniguez.


Legislative meals, staff luncheon, Senator excluded - Total expense of $43.31 - $7.22 applies to Darlene F. Zalek.


Consumable supplies


Legislative meals, luncheon, discussion of tolling for Interstates 79 and 80


Consumable supplies


Administrative services, 07/07/2013 - 07/07/2017, notary bond, D.Stoy


Office supplies, 07/07/2013 - 07/07/2017, notary stamp, D. Stoy


Administrative services, 07/07/2013 - 07/07/2017, notary filing fee, D. Stoy


Administrative services, 07/07/2013 - 07/07/2017, notary filing fee, D. Stoy


Consumable supplies







6

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number























Consumable supplies


Legislative meals, citation presentation






Legislative meals, lunch to discuss economic issues, Senator's portion included - Total expense of $61.41 - $12.29 applies to Denise L.

Anthony.


Legislative meals, lunch to discuss economic issues, Senator's portion included - Total expense of $61.41 - $12.28 applies to Senator R. D.

Robbins.


Legislative meals, lunch to discuss economic issues, Senator's portion included - Total expense of $61.41 - $12.28 applies to Patricia B.

Turner.


Legislative meals, lunch to discuss economic issues, Senator's portion included - Total expense of $61.41 - $24.56 applies to 2

Constituents/Other.


Consumable supplies





7

Payee

Name

Date

Incurred

Processed

Date

Amount




Selection - 9/1/2012 to 7/15/2013

Voucher

Number





Legislative meals, luncheon re: economic development issues - Total expense of $45.22 - $11.29 applies to Denise L. Anthony.


Legislative meals, luncheon re: economic development issues - Total expense of $45.22 - $11.31 applies to Senator R. D. Robbins.


Legislative meals, luncheon re: economic development issues - Total expense of $45.22 - $11.31 applies to Patricia B. Turner.


Legislative meals, luncheon re: economic development issues - Total expense of $45.22 - $11.31 applies to 1 Constituents/Other.




Legislative meals, dinner to discuss military and veterans affairs issues, Senator's portion deducted - Total expense of $48.28 - $24.14 applies

to Michael A. Hengst.


Legislative meals, dinner to discuss military and veterans affairs issues, Senator's portion deducted - Total expense of $48.28 - $24.14 applies



Consumable supplies


Consumable supplies


Legislative meals, dinner; discussion of legislative issues affecting military affair, Senators Robbins and Hutchinson portion deducted - Total

expense of $117.73 - $23.53 applies to Michael A. Hengst.



expense of $117.73 - $23.55 applies to Justin N. Leventry.





Consumable supplies

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