02-13
Fl NN00000591?
INTERAHEfilCA TECHNOLOGIES INC
12/30/03
12/30/03
T&M SERVICE
OTHER SERVICES TOTALS:
SOPPLIES AND MATERIALS
4FL07000123
NATIONAL JOURNAL
4FL070O0124
THE NEWS JOURNAL
4FL07000134
ELIZABETH BUCKLES
4FL07000130
FLORIDA TIMES-UNION
3a0700013/
JAMES DECK
4FL0/000I37
DO
4fL07000I42
RICHARD Q HARKEY
4FLQ70flO143
DO
4FL0700000S
GENERAL SERV. ADMINISTRATION
4FL070001bO
DEER PARK SPRING WATER
ACH2D6105
lAMES DECK
10914101A
GENERAL SERV. ADMINISTRATION
4FL07000217
SUSAN K BOWER
01-02
OMZ
01 08
01-08
01-09
01-09
01-22
01-22
01-23
01-28
02-23
03-08
03-24
PI
PI
PI
PI
PI
PI
PI
PI
OP
Pi
HR
CD
PI
03-24
PI 4FL07000218
00
02/25/04
01/07/04
12/29/03
01/01/04
12/05/03
12/0b/03
12/01/03
12/03/03
12/31/03
12/31/03
12/05/03
06/20/03
01/25/03
03/18/03
02/24/05
01/06/05
12/29/03
12/31/04
12/05/03
12/05/03
12/23/03
12/23/03
12/31/03
12/31/03
12/05/03
06/20/03
01/25/03
03/18/03
1,849 00
36.40
3.18
158.62
22,25
22.25
PUBUCAIION/REFFRENCE MATERIAL
PUBLICATION/REFERENCE MATERIAL
OFFICE SUPPLIES
PUBLICATION/REFERENCE MATERIAL
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
FOOD & BEVERAGE FOR MEETINGS
OFFICE SUPPLIES
BOTTLED WATER
ACH PAYMENT RETURN
REFUND, OVERPAYMENT
OFFICE SUPPLIES
OFFICE SUPPLIES
3.18
19,75
SUPPLIES ANO MATERIALS TOTALS;
03-04
03-04
03-04
03-(l4
03-04
03-04
03-04
03-04
F2
F2
F2
F2
F2
F2
F2
F2
EQUIPMENT
ftNO0O00e222
RN0OOOO6222
RN00000622?
RNQ00006222
RN000006222
RN000006223
RNOO0O06224
RN000006224
03-04 F2 RNOOOD06724
DELL DIRECT SALES
DO
DO
00
DO
DO
DO
DO
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
DO
02/24/04
03-04
03-18
F2 RN00000G225
F2 RN00000G510
DO
UWIER
02/24/04
03/10/04
03-18
03-18
F2 RN000006611
F2 RN000006512
00
DO
03/10/04
03/10/04
03-22
03-24
F2 RN00OO06b53
F2 RN0OOOO6599
PENN CAMERA
lANIER
03/08/04
03/10/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
02/24/04
03/10/04
03/10/04
03/10/04
03/D8/04
03/10/04
COMPUTER - DELL OPTIPLEX SX270
COMPUTER • DELL OPIIPLEX SX770
COMPUTER - DtLL GPTIPLEX SX270
COMPUTER - DELL OPTIPLEX SX270
COMPUIER - DFLL OPTIPLEX SX270
COMPUTER - DEU OPTIPLEK SX2/0
COMPUTER - DELL OPTIPLEX SX270
COMPUTER - DELL OPTIPLEX SX270
COMPUTER - DELL OPTIPLEX SX270
COMPUTER - DELI OPTIPLEX SX270
COPIER/PRINTER/SCANNER - lANIE
COPIER - IflNIER 5S13 F
COPIER - LANIER 5613 F
CAMERA - CANON POWERSHOT DIGIT
PRINTER - LANIER LJ'020C
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:
7002 HON. JOHN L MICA
OFFICIAL EXPENSES OF MEMBERS
PRANKED MAIL
03-31 OP 2USPS013032
UNITED STATES POSTAL SERVICE
01/03/02
01/02/03
2,828.56
3.078.56
12G.19
34.56
-22.25
-13.00
13.57
25 54
2,279.24
1,396,89
1,396,89
1,396.89
1,396.89
1,396.89 •—
1,396.89 ^
1,396.89 - J
1,396.89
1,396,89
1,396.89
6,425,45
1,897,91
1,897.91
744.97
1,880.45
26,815,59
116,056.95
OFFICE TOTALS,
116,056,95
FRANKEO MAIL TOTALS:
OFFIClW. EXPENSES OF MEMBERS TOTALS:
-33,00
-33,00
-33.00
OFFICE TOTALS:
-33,00
7,376-67
7.376.67
FRANKED MAIL
2004 HON. MICHAEL H. MICHAUD
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
STATEMENT OF DISBURSEMENTS
DATE
VOUCHFR NO
PAYEE
SERVICE DATES
n o AMOUNT QUARTERLY AMOUNT
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con.
2004 HON. MICHAEL H, MICHAUD- Con
246,529.96
896.40
17,600.64
18,440.46
2,328.90
OFFICIAL EXPENSES OF MEMBERS TOTALS.
317,670.3?
246,529.96
896.40
17,600,64
18,440.46
2,328.90
3.879.51
8,979.58
11,638.20
317,670.32
OFFICE TOTALS:
317,670.32
317.670.32
PERSONNEL COMPENSATION
PERSONNEL BENEFITS
TRAVEL
RENT, COMMUNICATION, UTIUTTES
PRINTING AND REPRODUCTION
OTHER SERVICES
SUPPLIES AND MATERIALS
EQUIPMENT
02 26
02-27
03-31
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
UP 3M4!I1104B
UNITED SlAftS POSTAL SERVICE
OP 4USPS010U12
00
OP 4l]SPSD?DOI2
DO
0!/?0/04
01/03/04
02/01/04
01/20/04
01/31/04
02/29/04
3,879.51
8,979.50
11,638.20
5,644.24
1,076 28
FRANKED MAIL
FRANKED MAIL
FRANKED MWL
656.15
FRANKED HAIL TOTALS;
PERSONNEL COMPENSATION
ANFINSON.THOMAS ELMER
BRAGG,SCOTTS
BROWNLIE,MICHAEL K
CASTELLANOS,MONICA L
CHANOLER.PETER H
CRDCE.GREG
DUBOIS,MATTHEW D
GARTLEV.MARCIA B
GILMAN.EDWARDL
GREENL/\W,flDAM G
HAYSLEn.BARBARA L
DO
MOORE.SUSAN MARIE
DO
QUAID,ANDREA
ROBINSON.MATTHEW L
SHANNON-WINTERSONJOVCE M
DO
SHERMAN.RACHEL E
SMITH.DIANES
STEVtNS.SARA R
THOMPSON,K1MBERLY ANN
TRAFFORDJIMOTHY RAYMOND
WEISS,DAVID C
WINSLOW.ROSEMARY J
01/03/04
01/10/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
02/01/04
QI/03/04
07/01/04
01/03/04
01/03/04
01/03/04
02/01/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
01/03/04
7,376.67
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
SHARED EMPLOYEE
PAID INTERN
LEGISLATIVE ASSISTANT
PRESS SECRETARY
CHIEF OF STAFF
STAFF ASSISTANT
CONSTITUENT SERVICES RFPRESENIATIVE
DISTRICT REPRESENTATIVE
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
3,579.67 CO
2,700.00 CD
OO
11,162.30
12,227.81
26,575.61
10,094.58
8,350.02
14.079-97
13,22753
10,795.64
01/31/04
03/3I/O4
01/31/04
03/31/04
03/31/04
03/31/04
01/20/04
02/79/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
03/31/04
CONSTITUENT SERVICES REPRESENTATIVE
PART-TIME EMPLOYEE
FART-TIME EMPLOYEE
STAFF ASSISTANT
DISTRICT REPRESENTATIVE
LEGISLATIVE DIR/DEPUTY CHIEF OF STAFF
PAID INTERN
TEMPORARY EMPLOYEE
LEGISLATIVE AIDE
SCHEDULER/EXECUTIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
SENIOR LEGISLATIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
STAFF ASSISTANT
DISTRICT DIRECTOR
2,488-89
7,745-50
1,944.44
6,77225
I2,22/,81
17,978 94
933.33
0.00
10,166.67
19,177.78
8,350.02
13,800.03
7,995.61
8,066.67
16,088,89
PERSONNEL COMPENSATION TOTALS;
246,529.96
01-31
02-27
03-31
PERSONNEL BENEFITS
S7 D4D310001G8
S7 04058000153
S7 04091000175
01/01/04
02/01/04
03/01/04
01/31/04
02/29/04
03/31/04
TRANSIT BENEFITS ,„
TRANSIT BENEFITS -,.
TRMJSIT BENEFITS ...
01/08/04
01/07/04
01/07/04
01/05/04
01/05/04
01/05/04
01/09/04
01/04/04
01/12/04
01/17/04
01/20/04
01/19/04
O7/D5/04
O1/2B/04
01/13/04
01/15/04
01/15/04
01/15/04
01/70/04
01/13/04
01/13/04
01/13/04
01/15/04
01/16/04
01/17/04
01/13/04
01/15/04
01/26/04
01/29/04
01/29/04
01/02/04
01/21/04
01/19/04
01/29/04
01/26/04
02/03/04
01/08/04
01/08/04
01/0//04
01/05/04
01/07/04
01/10/04
01/11/04
01/10/04
01/16/04
01/25/04
01/73/04
01/19/04
02/05/04
0l/2Bfl]4
01/21/04
01/15/04
01/15/04
01/21/04
01/23/04
01/22/04
01/15/04
01/15/04
01/15/04
01/17/04
01/17/04
01/22/04
01/22/04
01/29/04
01/30/04
01/29/04
01/31/04
01/28/04
01/2//04
01/29/04
01/29/04
02/10/04
02/10/04
02/10/04
02/10/04
01/28/04
01/31/04
01/31/04
01/11/04
PRIVATE AUTO MILEAfiE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PERSONNEL BENEFITS TOTALS:
01-72
01-27
02-02
02-02
02-02
02 02
D2-02
02-02
02-02
02-05
02-05
02-05
02-05
02-05
02-05
02-05
02^)5
02-05
07-05
02-05
02-05
02-05
02-05
02 05
02-05
02-05
02-05
02-i2
02-12
02 12
02-12
02-12
02-12
02-12
02-12
02-12
02-12
02-12
02-12
02-12
02-12
D2-12
02-17
P!
PI
PI
PI
PI
PI
PI
PI
PI
PI
Pi
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
P]
PI
PI
PI
Pi
Pj
Pi
TRAVEL
4ME02000274
4ME070D0273
4ME0200029R
4ME02000300
4NC13D00133
INC13000134
4ME02000285
4ME0201J0299
4MED2U00305
4ME02000323
4ME02000328
1ME07000318
4ME02OOO319
4ME020003Z0
4ML07QU0321
4MED70D0322
4ME02000309
4ME02000310
4ME02OOO33O
4MEO2OO0329
4ME0200031I
4HED2000312
4MEO7000326
4ME02000313
4ME02000314
4ME02Q00317
4ME02000327
4MN02000174
4ME02a00374
4ME02000343
4ME02000337
4HE02000338
4ME02000339
4MEO700037O
4MN02000176
4ME02000365
4ME02000357
4ME02000358
4ME02000359
4HE02000351
4ME0200D352
4ME02000353
4ME02000282
BARBARA HAYSLETT
MARCIfl B. GARTLEY
ANDREA QUAID
MATTHEW D DUBOIS
MONICA CflSTEllANDS
DO
SARA R STEVENS
TIMOTHY R. TRAFFORO
DO
ANDREA QUAID
BARBARA HAYSLEn
CITIBANK GOV CARD SERVICE
DO
DO
DO
:
DO
GREGCROCE
DO
MARCIA B. GARTLEY
MAHHEVtf D DUBOIS
MONICA CASTELLANOS
00
ROSEMARY J WINSLOW
SARA R STEVENS
DD
DO
SUSAN MARIE MOORE
ANDREA QUAID
BARBARA HAYSLETT
GREGCROCE
HON MICHAEL H MICHAUD
DO
DO
MARCIA B. GARTLEY
MAHHEW 0 DUBOIS
PETER H. CHANDUR
DO
DO
DO
RACHEL ELLEN SHERMAN
DO
00
ROSEMARY I. WINSLOW
01/02/04
02/08/04
02/00/04
01/28/04
01/28/04
01/29/04
01/11/04
TOLLS
PRIVATE AUtO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
TOLLS
AIR PWM DCA/CHANDLER (5G24)
AIR LGA-DCA/SHERMAN (7492) ....
AIRLINE FEES
LODGING
PARKING
PRIVATE AUTO MILEAGE
PRIVAIE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
TOLLS
LOCAL TRANSPORTATION
TOLLS
PARKING
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PARKING
TAXI
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
TAXI
CAR RENTAL
GASOLINE
TOLLS
CAR RENTAL
TOLLS
GASOLINE
PRIVATE AUTO MIL£AGE
264,02
316.35
316.03
896.40
14.04
123.12
114.48
61,20
3.75
84.96
12.24
187.56
127.40
150,48
100,44
30,0U
253,70
405,30
35.00
58.85
1.00
40.32 ^ 39.96
^
152 64 <-Ct
149.04
2.50
l.SO
3.25
100
252.36
139.68
L6b.24
82,08
66,24
1,232.64
35.00
47.00
122.40
136.08
60.00
186.88
50.22
2.75
125,61
3.2S
19.00
98£4
STATEMENT OF DISBURSEMENTS
OAfE
raUCHCR NO.
PAYEE
SERVICE DATES
DESCRIPTION
01/27/04
01/27/04
01/28/04
01/26/04
01/26/04
07/02/04
01/01/04
01/09/04
02/03/04
02/02/04
02/05/04
02/05/04
03/14/04
02/09/04
02/09/04
07/03/04
02/02/04
02/12/04
02/10/04
01/30/04
01/30/04
02/19/04
07/70/04
02/19/04
02/17/04
02/18/04
02/18/04
02/09/04
07/04/04
02/24/04
02/10/04
01/19/04
01/21/04
01/28/04
03/11/04
01/28/04
02/20/04
02/25/04
02/1S/04
02/20/04
02/74/04
02/23/04
02/24/04
LODGING
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PARKING
TAXI
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
RT AIR eWI-MHT (6507)
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUIO MILEAGE
TOLLS
TAXI
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVAIE AUTO MIIEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
.„.
RT AIR MHT-BWI/STEVENS (6469)
RTPWM-WAS/MEMBER 108331
RT WAS-PWM/MEMBER 10948)
RTWAS-PWM/MEMB£R(Ib65)
AIR PWM-WAS/CHANDLER (3398) .
AIRLINE FEES
LODGING
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
LODGING
PRIVATE AUTO MILEAGE
TAXI
LODGING
YTD AMOUNT QUARTERLY AMOUNT
MEMBERS REPRESENTATION ALLOW—Con.
2m HON MICHAEL H. MICHAUO—Con.
02-1?
02-12
02-12
02-17
02-12
02-20
02 20
07-70
02-20
02-20
02-25
02-25
07-25
02-25
02-25
02-25
02-25
02-25
02 2 /
07-^77
02-27
02-27
03-03
03-03
03- 03
03-03
03-03
03-04
03-04
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03-10
03 10
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
4MFn200036b
4Mra200n367
4ME02000342
4MN02D00I77
4ME02000372
'1ME0200O3R?
4ME020003B7
4ME02000375
4ME02000383
4ME02OOO38I
4ME02000398
4ME02000393
4ME02000401
4ME02000397
4ME02000392
4ME02(inO395
4ME02OOO399
4HE02000400
4MEO2OOO405
4ML02000407
4ME02000408
'1ME02000403
4ME02O00417
4ME020004I6
4ME02OOO415
4ME02O00414
4ME02000412
4MEfl700D4i9
4ME02OOO422
4ME02000431
4ME02000423
4ME02DOO424
4ME02000425
4ME07000426
4ME02OOO'127
4ME0200044a
4ME02OOO449
4ME02000442
4ME02000431)
4ME07000437
4ME02000446
4ME02OOO441
4ME02000428
DO
DO
SARA R STEVENS
SUSAN MARIE MOORE
TIMOTHY R, TRAFFORD
ANDHEA QUAID
CITY OF LEWISION
DAVID WEISS
MARCIA B, GARTLEY
MAITHEW 0 DUBOIS
BARBARA HAYSLEIT
GREG OROCE
WMBERIY ANN THOMPSON
MARCIA D, GARTLEY
MAHHEW D DUBOIS
ROSEMARY I. WINSLOW
SUSAN MARIE MOORE
TIMOTHY R TRAFFORD
ANDREA QUAID
MONICA CASTFLIANOS
DO
PETER H. CHANDLER
ANDREA QUAID
BARBARA HAYSLEH
GREG CROCE
SUSAN MARIE MOORE
TIMOTHY R. TRAFFORD
ROSEMARY I. WINSLOW
SARA fi STEVENS
ANDREA QUAID
CITIBANK GOV CARD SERVICE
DO
DO
DO
00
DO
DO
GREG CfiOCE
MARCIA B. GARTLEY
DO
MAHHEW 0 DUBOIS
MICHAEL K BROWNLIE
ROSEMARY I WINSLOW
_
01/28/04
01/27/04
01/31/04
01/29/04
01/30/04
02/07/04
17/31/04
01/31/04
02/05/04
02/04/04
02/12/04
02/17/04
03/16/04
02/09/04
02/15/04
02/04/04
02/11/04
02/13/04
07/12/04
02/17/01
02/17/04
02/22/04
02/20/04
02/22/04
07/19/04
02/20/04
02/20/04
07/13/04
02/21/04
02/24/04
02/I0/O4
01/19/04
01/27/04
02/01/04
03/11/04
02/26/04
02/73/04
02/29/04
02/28/04
02/22/04
02/25/04
02/23/04
02/75/04
70.55
136,80
10.80
72,77
139,64
176,25
3,240.00
4.80
17,63
100.13
93.00
100,89
17G.70
111.38
115.50
62,63
163.13
57.13
32.26
183.39
5.00
18,00
124,50
86,25
10G.50
74.63
44.06
176.25
219-/5
31.50
176.70
327.60
656.70
656.70
387.70
75.00
147.02
192.75
165.38
113.71
71.63
15 00
43,81
w
i3
S
D3 10
03-10
OHO
03-10
03-10
03-10
03 18
Q3-18
03-18
03 18
03-18
03-18
03- 18
03-18
03-18
03-18
03-18
03-18
03 18
03-18
03-lS
03 18
03-18
03-24
03 74
03-24
03-24
03-24
03-24
03-24
03-24
03-24
03-24
03-24
03-;?4
03-31
03-31
03-31
03-31
03-31
03-31
03-31
03-31
03-31
03-31
03-31
03-31
PI
PI
PI
PI
PI
PI
PI
P!
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
Pi
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
4ME0200047a
4ME02nD0430
4ME02000443
4ME0200044IJ
4ME02000447
4ME02000432
4ME02000467
4ME02000459
4ME0200046J
4MEO2O0D464
4ME02000465
4ME02000460
4ME0200O4R4
4ME02000485
4ME02000453
4ME02000454
4MEO7O0O473
4ME02000474
4ME020Q0475
4ME0200047G
4HE0200D47/
4ME02OOO461
4HE02000458
4ME02000489
4ME020004gG
4ME02Q00498
4ME02000499
4ME02000487
4MEO20OO495
4ME02000497
4ME020O049O
4ME02000491
4ME02000492
4HE02000493
4ME02000494
4MEO20U0509
4ME02000517
4ME02000513
4MEO20O05O3
4ME02OOO5O4
4ME02D00505
4ME02000506
4ME0!00050/
AME02000615
4ME020flQ51G
4ME02000514
4MEO2OO05O8
DO
DO
SARA R STEVtNS
DO
SUSAN MARIE MOORE
TIMOTHY R- IfiAFFORO
ANDREA OUAID
BARBARA HAYSLETT
HON. MICHAEL H MICHAUD
DO
DO
MATTHEW 0 DUBOIS
MICHAEL K BROWNLIE
DO
ROSEMARY J. WINSLOW
DO
SARA R STEVENS
DO
DO
00
DO
SUSAN MARIE MOORE
TIMOTHY R. TRAFFORD
ANDREA OUAIO
EDWARD I GILMAN
GREG CROCE
MARCIA B, GARTLEY
MATTHEW D DUBOIS
MONICA CASTELLWJOS
DO
PETER H, CHANDLER
DO
DO
DO
00
ANDREA OUAID
BARBARA HAYSLEn
GREG CROCE
KIMBERLY ANN THOMPSON
DO
DO
DO
DO
MARCiA B GARTLEY
00
MATTHEW 0 DUBOIS
SUSAN MARIE MOORE
02/24/04
02/24/04
02/25/04
02/25/04
02/26/04
02/25/04
03/01/04
02/26/04
02/01/04
02/01/04
02/09/04
03/01/04
03/05/04
03/03/04
03/06/04
03/06/04
02/09/04
02/10/04
02/09/04
02/09/04
02/09/04
03/02/04
03/01/04
03/08/04
03/09/04
03/08/04
03/03/04
03/09/04
03/01/04
03/01/04
03/11/04
03/16/04
03/16/04
03/10/04
03/11/04
03/17/04
03/18/04
03/18/04
03/13/04
03/15/04
03/13/04
03/13/04
03/13/04
03/15/04
03/16/04
02/17/04
Q3/16/04
02724/04
02/28/04
02/26/04
02/25/04
02/27/04
02/26/04
03/07/04
03/07/04
02/29/04
02/11/04
02/26/04
03/06/04
03/09/04
03/07/04
03/07/04
03/06/04
02/12/04
02/12/04
02/13/04
02/13/04
02/12/04
03/05/04
03/07/04
03/13/04
03/09/04
03/11/04
03/11/04
03/13/04
03/15704
03/15/04
03/16/04
03/16/04
03/16/04
03/10/04
03/16/04
03/19/04
03/19/04
03/18/04
03/13/04
03/16/04
03/16/04
03/16/04
03/16/04
03/19704
03/16/04
03/16/04
03/19/04
10.00
16S.75
51.75
lO.OO
81-75
90,08
154.13
56,63
421.50
61,00
75.00
192.00
20.72
214.86
55.50
12,00
5.50
24,00
20.00
12,00
76,50
131,25
127 43
84,00
^
13,74 uu
89.25 ;:;:i
318,38
67,13
3.75
72.(ffl
36.00
3.50
17.85
7.00
158.91
67,50
57.38
72JB
78^
29^1
ZS-OO
MEALS ON TRAVEL
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
TOLLS
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PARKING
TAXIS
PRIVATE AUTO MILEAGE
MEALS ON TRAVEL
CAR RENTAL
PRIVATE AUTO MILEAGE
MEALS ON TRAVEL
,.
TOLLS
PARKING
TAXI
TRAIN
MEALS ON TRAVEL
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
MEALS ON TRAVEL
PRIVATE AUTO MILEAGE
PRIVAIE AUTO MILEAGE
PRIVATE AUTO MILEAGE
TOLLS
PRIVATE AUTO MILEAGE
TAXI
PARKING
GASOLINE
MEALS ON TRAVEL
CAR RENTAL
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE .
PRIVATE AUlO MILEAGE
CAR RENTAL
GASOLINE
PARKING
TOLLS
MEALS ON TRAVEL
PRIVATE AUTO MILEAGE
MEALS ON TRAVEL
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
&2S
107.74
9S.n
TRAVEL TOTALS;
0l~13
RENT, COMMUNICATION, UTILITIES
CB NW401131B36
UNITED PARCEL SERVICE
01/06/04
01/06/04
OVERNIGHT MAIL .
TJ»
101.63
86,63
17,600.64
9.24
STATEMENT OF DISBURSEMENTS
DATE
VOUCHtR NO.
PAYEE
SERVICE DATES
DESCRIPTION
01/14/04
01/03/04
01/22/04
OI/01/04
01/12/04
01/D9/04
Ol/OG/04
01/23/04
01/20/04
02/07/04
01/29/04
01/16/04
02/02/04
01/2//04
01/31/04
02/09/04
02/03/04
Ol/M/04
01/03/04
01/22/04
01/31/04
01/12/04
01/09/04
01/06/04
02/77/04
01/20/04
02/02/04
01/29/04
01/15/04
07/02/04
01/27/04
01/31/04
02/09/04
02/03/04
OVERNIGHT MAIL
TFIiCOMMUNtCATtONS CHARGES ....
OVERNIGHT MAIL
RENT BANGOR
POSTAGE/MAILING SERVICE
TELECOMMUNICATIONS CHARGES ....
OVERNIGHT MAIL
UTILITIES
POSTAGE
OVERNIGHT MAIL
BOXRENIAL
YTD AMOUNT QUARTERLY AMOUNT
MEMBERS REPRESENTATION AUOW—Con.
2004 HON, MICHAEL H. MICHAUU-Con.
CB NW401201854
DO ....
PI 4MtO20O0Z76
VERIZON NEW ENCWND INC
CB NW4012/183G
UNITED PARCEL SERVICE
S6 ME004329A0I
GENERAL SERVICES ADMIN
PI 4ME02000284
SARA R STEVENS
PI 4MEO2OO0301
VERIZON NEW ENGUND INC
CB NW402O31855
UNITED FAKCEL SERVICE.
PI 4ME0?00fl334
ADELPHIA
PI 4ME02000316
SARA R STEVENS
CB W402I01B41
UNIIED PARCEL SERVICE
PI 4MED2000364
ROSEMARY J. WINSLOW
PI 4MFO2000366
DO
PI 4ME02fi00341
SARA R STEVENS
PI 4MEO20OO345
VERIZON NEW ENGLAND INC
PI 4ME02000375
DO
PI 4ME020003/8
DAVID WEISS
PI 4ME02OOO385
VERIZON NEW ENGLAND INC
PI 4MF02000390
DO
P2 HCV04D0411
VERIZON WIRELESS
CB NW40224I84/
UNITED PARCEL SERVICE
3G ME004329AO?
GENERAL SERVICES AOMIN
PI 4ME02000391
ROSEMARY J, WINSIOW
PI 4ME02D00406
ADELPHIA
P! 4ME02000402
PETER H. CHANDLER
S5 Dr4O6204O41
S5 DY40G204042
S5 DY40G204047
S5 DY405204049
S5 OY406204050
.
P2 HCVO40U556
SUNTURN, INC
P2 HCV0400556
DO
CB NW4O3O2I940
UNITED PARCEL SERVICE
CB NW403091837
DO
PI 4ME02000444
SARA R STEVENS
PI 4ME02OD045I
VERIZON NEW ENGIAND INC
ADELPHIA
PI 4MEO20OO4n
0 3 - l a PI 4ME0?000452
MAHHEW L ROBISON
03-18 PI 4ME02000456
DO
03-18 Pi 4ME02000457
DO
ROSEMARY). WINSLOW
03-18 PI 4ME02000455
03-18 PI 4Mt02000478
VERIZON NEW ENGLAND INC
03-18 PI 4ME02000480
DO
03 -23 CB NW40323i835
UNITED PARCEL SERVICE
01-20
01-22
01-27
01-29
02-02
02-02
02-03
02-05
02-05
02-10
02-12
02-12
02-12
02-12
02-12
02-20
02-20
02-20
02-20
0?-24
02-25
02-25
02-27
02-27
02 29
02-29
02-29
02-29
02-29
03-01
03 01
03-02
03-09
03-10
03-10
03-18
;.
.,
02/09/04
02/09/04
02/10/04
02/17/04
02/01/04
02/02/04
02/13/04
02/01/01
01/01/04
02/IO/04
02/17/04
02/29/04
02/02/04
02/13/04
02/01/04
01/31/04
01/01/04
01/01/04
01/31/04
01/31/04
01/01/04
01/31/04
01/01/04
01/31/04
02/24/04
02/24/04
02/24/04
02/24/04
02/17/04
03/03/04
01/24/04
02/27/04
01/23/04
12/04/03
01/07/04
02/07/04
02/16/04
03/03/04
02/17/04
03/03/04
01/31/04
02/27/04
01/23/04
01/06/04
02/06/04
03/05/04
02/16/04
03/03/04
02/29/04
02/29/04
03/17/04
03/17/04
TELECOMMUNICATIONS CHARGES ....
TELECOMMUNICAIIONS CHARGES ...
IELECOMMUNICATIONS CHARGES ....
TELECOMMUNICATIONS CHARGES ,„.
POSTAGE/MAILING SERVICE
TELECOMMUNICATIONS CHARGES ....
TELECOMMUNICATIONS CHARGES ....
RIM 6750
OVERNIGHT MAIL
RENT BANGOR
POSTAGE/MAILING SERVICE
UTILITIES
TELECOMMUNICATIONS CHARGES ....
DISTRICT OEC TtL EQUIP (TRPR) .....
DISTRICT ore TEL TOLLS ITRfR)
DC TEL EQUIP (TRANSFER)
DC TEL SERVICE (TRANSfEHJ
DC TEL lOLLS (TRANSFER)
SUPRA HEADSET
PARTNER HEADSET ADAPTER
OVERNIGHT MAIL
OVERNIGHT MAIL
TELECOMMUNICATIONS CHARGES ,.,.
TELECOMMUNICATIONS CHARGES ....
UTILITIES
TELECOMMUNICATIONS CHARGES....
TELECOMMUNICATIONS CHARGES ...
TELECOMMUNICATIONS CHARGES .,TELECOMMUNICATIONS CHARGES ....
TELECOMMUNICATIONS CHARGES ....
TELECOMMUNICATIONS CHARGES . „ .
OVERNIGHT MAIL
I0:§8
153.60
4.8S
;,228.00
37.00
43.69
-1.83
54.97
8.00
4 88
16D.00
29.33
10.50
i,0ll,64
226.24
16.20
153.68
43.73
^_
319,99
^
4.88 r o
^214,00
3.85
54.97
77 15
4S3.53
1,255.27
116.00
114.00
1,489.29
82.00
196.00
4.88
4.88
54,15
(.208.45
45.51
217.93
129.60
G0.21
56,11
154.34
224.20
5.34
03-24
03-25
03-30
03-31
03-31
03-31
D3~31
03-31
03-31
03-31
03-31
PI
PI
CB
S5
S5
S5
S5
S5
PI
S6
Hfi
4ME02000496
4ME02000502
NW403301829
DY409304030
Dy409304031
Dy409304036
DY4O93O4037
0Y409304038
4MEO2OO051O
ME004329AO3
ACH20975I
PI
PI
P)
PI
PI
PI
PI
S3
PI
PRINTING AND RE
4ME02000289
DAVID L ANDRUKITUS, INC
4ME02000290
DO
4ME02000331
DO
4ME02000336
DO
4ME02000433
BACON PRINTING CO
4ME02000438
DAVIO L ANDRUKITUS, INC
4ME020OO439
DO
04090000H7
4ME02000511
6AC0N PRINTING CO
PI
P9
PI
P9
PI
OTHER SERVICES
4ME02000386
SAP04001g02
4ME02OOO45O
SAP04018A03
4MEO2O005OI
P!
PI
P!
PI
PI
PI
SI
PI
Pi
PI
PI
P]
PI
PI
PI
PI
PI
PI
SUPPLIES AND HAfERIALS
H;
4MEO2000264
NATIONAL JOURNAL
4ME02000255
S I JOHN VAUEY TIMES
4ME0200a2El
THE EASTERN GAZETTE
4ME02000263
THE OOVfflEAST COASTAL PRESS
4ME020002/5
PETER H CHANDLER
4ME02DM272
RACHEL ELLEN SHERMAN
04031000213
BANGOR DAILY NEWS
4MEO20O0291
4ME02000283
GREGCfiOCE
4MED2000304
MORNING SENTINEL
POLAND SPRING WATER
4MEO2OO03O2
TOWER PUBLISHING
4ME02OOO292
4ME020003D3
WARREN'S OFFICE SUPPLIES
ANDREA OUAID
4ME02000324
4ME02000333
PORllAND PRESS HERALD
4M£02flD0325
ROSEMARY J, WINSLOW
4MEO2000315
SARA R STEVENS
4M£0200033a
THE REPUBLICAN JOURNAL
MONICA CASTELUNOS
VERIZON NEW ENGLAND INC
UNITED PARCEL SERVICE
ANDREA QUAID
GENERAL SERVICES AOMIN
UNITED PARCEL SERVICE
01/16/04
03/09/04
03/2^04
02/01/04
02/01/04
02/01/04
02/01/04
02/01/04
03/09/04
03/01/04
02/17/04
01/16/04
03/09/04
03/25/04
02/28/04
02728/04
02/28/04
OZ'28/04
02/28/04
03/09/04
03/31/04
02/17/04
TELECOMMUNICATIONS CHARGES
TELECOMMUNICATIONS CHARGES
OVERNIGHT MAIL
OISIHICT OFC TEL EQUIP (TRFR)
DISTRICT OFC TEL TOLLS (TRFfi)
DC TEL EQUIP fTRANSFERJ
OC lEl SERVICE (TRANSFER)
DC TEi TOLLS (TRANSFER)
POSTAGE/MAILING SERVICE
RENTSANGOR
ACH PAYMENT RETURN
RENT, COMMUNICATION, UTILITIES TOTALS:
02-02
02-02
02-05
02-05
03-10
03-10
03-10
03-30
03-31
01/20/04
01/13/04
01/27/04
01/27/04
02/23/04
02/27/04
03/01/04
03/01/04
03/10/04
01/20/04
01/13/04
01/27/04
01/27/04
02/23/04
02/27/04
03/01/04
03/31/04
03/10/04
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION
523.00
1,174.90
10050
PfilNriNG AND REPRODUCTION
PRINTING AND REPRODUCTION
PHOTOGRAPHIC (TRANSFER]
PRINTING AND REPRODUCTION
PRINTING AND REPRODUCTION TOTALS:
02-ZO
02-20
03-10
03-19
03-29
PAT'S CARPET CLEANING SERVICE
S07A AND COMPANY, LTD
JADE'S MAIDS
SOZA AND COMPANY, LTD
US BANCORP
01/02704
02/01/04
01/03/04
03/01/04
03/16/04
01/30/04
02/29/04
01/31/04
03/31/04
03/16/04
JANITORWI AND RELATED SERVICE
lECHCARE
JANIIORIALAND RELATED SERVICE
TECHCARE
SERVICE CONTRACT
OTHER SERVICES TOTALS,
01-14
01-14
01-14
0M5
01-22
01-22
01-31
02-02
02-02
02 02
02-02
02-02
02-02
02-05
02-05
02 06
02-05
02-^5
01/08/04
01/14/04
02rt)I/04
01/29/04
01/03/04
01/08/04
01/01/04
01/30/04
01/08/04
01/I//G4
01/04/04
01/06/04
01/07/04
01/21/04
02/12/04
01/18/04
01/16/04
02/13/04
01/08/05
01/14/05
02/01/05
01/29/05
01/03/04
01/08/04
01/31704
01/30/05
01/08/04
01/17/05
01/04/04
01/06/04
01/07/04
01/21/04
02/12/05
01/21/04
01/20/04
02/13/05
PUBLICAIION/flEFERENCE MATERIAL
PU8LICATI0N/REFERENCE MATERIAL
PUBLICATION/REFERENCE MATERIAL
PUBLICATION/REFERENCE MATERIAL
FOOD & BEVERAGE FOR MEETINGS
OFFICE SUPPLIES
OFFICE SUPPLY (TRANSFER)
PUBLICAnON/REFERENCE MATERIAL
FOOD S BEVERAGE FOR MEETINGS
PUBLICATION/REFERENCE MATERIAL
BOTTLED WATER
PUBLICATION/REFERENCE MATERIAL
OFFICE SUPPLIES
FOOD & BEVERAGE FOR MEETINGS
PUBLICATIONfflEFERENCE MATERIAL
OFFICE SUPPLIES
FOOD & BEVERAGE FOR MEETINGS
PUBLICATION/REFERENCE MATERIAL
3.44
4373
51.62
463 53
1,266 45
44 00
116 00
1 448 38
33.03
2 214 00
-4.88
18,440.46
33.50
99.00
40 00
40 00
260 00
58.00
2,328.90
225.00 i S
2 490.80 <*>
175.00
747,24
241.47
3,879.51
1,849.00
42.00
45.00
30.00
25 00
82.68
955.23
171,60
20.00
219.99
23.57
102.50
44.40
27.18
179.95
18.87
32.50
27.00
STATEMENT OF DISBURSEMENTS
DATE
VOUCHER NO.
PAYEE
MEMBERS REPRESENTATION ALLOW—Con.
Z004 HON. MICHAEL H MICHAUD—Con
o^o5 PI 4ME02000332
WARREN'S OFFICE SUPPLIES
0?-lZ PI 4MN02000173
ANDREA OUAID
BACON PRINTING CO
0?-12 VI 4ME02Q00348
02-12 Pi 4ME02U0036a
MARCIA B. GARTLEY
DO
K 1? PI 4Mt020003G9
02-12 PI 4HNn2000175
MATTHEW D DUBOIS
02-12 PI 4ME020O03b0
MOOSEHEAD MESSENGER
NORTHEAST MECHANDISING CORP
02-12 P! 4ME020U034n
02-12 PI 4ME02000344
DO
PETER H. CHANDLER
Q7-U PI aMEn2000346
m-n
PI 4MEO20O0356
DO
RACHEL ELLEN SHERMAN
0 2 - n PI 4ME020003b4
ROSEMARY I, WINSIOW
02-12 PI 4ME02000363
DZ-12 PI 4ME02000347
SUN JOURNAL
I1M0THY R. TRAFTORD
02-12 PI 4ME0200Q37I
WARREN'S OFFICE SUPPLIES
02-12 PI 4ME02000349
NORTHERN MAINE PURE SPRING
D2-13 PI 4MEO?000373
DAVID WEISS
02-20 PI 4ME0200038U
NATIONAL JOURNAL
02-20 PI WC020DU389
POLAND SPRING WATER
02-20 PI 4ME020003a4
THE RANGELEY HIGHLANDER
02-20 PI 4ME02000388
ANDREA QUAIO
02-27 PI 4ME02OQ0404
UVERMORE FALLS ADVETISER
02-27 PI 4ME020004II
MOOSEHEAD MESSENGER
02-27 PI 4ME02000409
02-27 PI 4ME02OOO41O
THE TIMES RECORD
02-29 SI 04060000153
03-0? HV 4A901000128
03-01 P2 OSS30432
BOISE OFFICE SOLUTIONS
03-04 PI 4ME02000418
ROSEMARY J. WINSLOW
03-04 PI 4ME02000420
00
03-04 PI 4ME0200D421
SJWA R STEVENS
03-10 PI 4ME0ZD0D440
LEXISNEXIS
03-10 PI 4ME02000434
NORTHEAST MECHANDISING CORP
03-10 PI 4ME07000435
DO
03-18 PI 4ME02000483
ANDREA QUAIO
03-18 PI 4ME02000469
AROOSTOOK REPUBLICAN
03-18 PI 4ME02000472
DEER PARK SPRING WATER
03-18 PI 4ME0200046!i
HON MICHAEL H MICHAUD
03-18 Pi 4ME020004G2
PISCATAQUIS OBSERVER
03-18 PI 4ME020OO479
POLAND SPRING WATER
THE STAR HERALD
03-18 PI 4ME02000468
WARREN'S OFFICE SUPPLIES
03-13 PI 4ME02000481
DO
03-18 PI 4ME020DO482
SERVICE DATES
DESCRIPTION
01/23/04 01/23/04
01/29/04 01/29/04
01/26/04 01/26/04
01/30/04 01/30/04
01/26/04 01/26/04
01/23/04 01/23/04
02/12/04 02/12/05
01/29/04 01/29/04
01/25/04 01/25/04
01/20/04 01/20/04
02/05/04 02/10/04
01/29/04 01/29/04
01/22/04 01/27/04
01/20/04 01/27/05
01/29/04 01/29/04
01/28/04 01/28/04
01/31/04 01/31/04
02/05/04 02/05/04
01/08/04 01/08/05
02/04/04 02/04/04
01/02/04 01/02/05
02/09/04 02/09/04
02/25/04 02/2^05
02/12/04 W\mS
03/10/04 03/10/05
02/01/04 02/29/04
01/20/04 01/20/04
02/26/04 02/26/04
02/09/04 02/09/04
02/17/04 02/1//04
02/04/04 02/21/04
01/01/04 01/31/04
02/26/04 02/26/04
02/28/04 02/28/04
02/19/04 02/19/04
03/30/04 03/30/05
OI/2G/04 01/26/04
02/05/04 02/24/04
03/30/04 03/30/05
03/04/04 03/04/04
03/30/04 03/30/04
01/30/04 01/30/04
02/09/04 02/09/04
OFFICE SUPPLIES
FOOD & BEVERAGE FOR MEETINGS ...
OFFICE SUPPLIES
FOOD & BEVERAGE FOR MEETINGS ,...
OFFICE SUPPLIES
OFFICE SUPPLIES
PUBLICAIION/REFERENCE MATERIAL .
BOTTLED WATER
BOTTIED WATER
FOOD 6 BEVERAGE FOR MEETINGS ...
FOODS. BEVERAGE FOR MEETINGS,..,
OFFICE SUPPIIES
FOOD & BEVERAGE FOR MEETINGS ....
PUBLICATlONfflEFERENCF MATERIAL .
FOOD S BEVERACt FOR MEETINGS .,.
OFFICE SUPPLIES
BOTTLED WAIER
OFFICE SUPPLIES
PUBUCAIIQN/REFCRENCE MATERIAL
B0T1L£D WATER
PUBLICATION/REFERENCE MATERIAL
FOOD & BEVERAGE FOR MEETINGS ..
PUBLICATION/REFERENCE MAIERIAL
PUBLICATION/REFERENCE MATERIAL
PUBLICAIION/REFERENCE MATERIAL
OFFICE SUPPLY (TRANSFER!
FRAMING (TRANSFER)
INDEX DIVIDERS-FOR THREE RIN....
OFFICE SUPPLIES
FOOD & BEVERAGE FOR MEETINGS ...
OFFICE SUPPLIES
PUBLICATION/REFERENCE MATERIAL
BOmED WATER
BOTTLED WATER
FOODS BEVERAGE FOR MEETINGS...
PUBLICATION/REFERENCE MATERIAL
BOTTLED WATER
FOODS BEVERAGE FOR MEETINGS...
PUBLICATION/REFERENCE MATERIAL
BOTTLED WATER
PUBLICATION/REFERENCE MATERIAL
OFFICE SUPPLIES
OFFICE SUPPLIES
YTO AMOUNT QUARTERLY AMOUNT
214,91
33.17
99.00
17,25
3S.75
52.25
AO-OO
15.31
13.99
34.65
89.01
5.24
55.00
191,00
30.00
99.00
11.00
45,51
^
.849.00
^
52.83 - t *
25.00
25.00
19.00
44.00
124.70
197.97
50.00
2.59
49.99
10.00
12.92
317,25
14.58
13.99
20.00
39.00
80,00
241.34
31.20
5253
30.60
96. tS
03-22
03-24
03-31
03-31
01-30
01-30
02-29
02-29
03-29
03-30
03-30
PI
PI
SI
PI
4ME02000470
4ME020004B8
04091000149
4ME0?000512
S8
SB
S8
S8
PI
S8
Sa
EQUIPMENT
Mfl00027fi98?
PL000286480
Mfl000289781
PL000298333
4A61300O27O
Mfl000303l86
PL0D031i422
HOULTON PIONEER TIMES
DAVID WEISS
03/30/04
03/09/04
03/01/04
03/08/04
GREG CROCE
01/01/04
01/01/04
02/01/04
02/01/04
01/28/04
03/01/04
03/01/04
TRANSCO BUSINESS TECHNOLOGIES
2003 HON, MICHAEL H, MICHAUD
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL
01-02 OP 3USPS110012
UNITED STATES POSTAL SERVICE
01-30 OP 3USPS120012
DO
PERSONNEL COMPENSATION
ANFINSON.THOMAS ELMER
BROWNLIE.MICHAEL K
CASTELLANOS.MONICA L
CHANDLER,PETER H
CROCE.GREG
DUBOIS,MAnHEW D
GARILEY.MARCIA B
GILMAN.EDWARD L
GREENLAWJ^DAM G
HAYSLETT,BARBARA L
MOORE.SUSAN MARIE
QUAID,ANDREA
ROBINSON.MAnHEW L
SHANNON-WINTERSONJOYCEM
SHERMAN.RACHEL E
SMITH,OIANES
STEVENS.SARA
THOMPSON.KIMBERLY ANN
TRAFFORD.TIMOTHY RAYMOND
WEISS.DAVIDC
WtNSLOW.ROSEMARYJ
11/01/03
12/01/03
03/30/05
03/09/04
03/31/04
03/08/04
01/31/04
01/31/04
02/29/04
02/29/04
01/28/04
03/31/04
03/31/04
11/30/03
12/31/03
PUBLICATION/REFERENCE MATERIAL
lOOD & BEVEftAGt FUR MEEIINGS ...
OFFICE SUPPLY {TRANSFFfil
FOOD & BEVERAGE FOR MEETINGS ...
SUPPUES AND MATERIALS TOTALS:
17.33
480.07
20.00
8,979.58
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,343.80
57B.52
1,316.92
578.52
5,975 00
l,31fi.92
578.52
11,638,20
317,670.32
OFFICE TOTALS-
317,670.32
FRANKED MAIL TOTALS:
2,255.26
1,376 32
3,631.58
EQUIPMENT MAINT (TRANSFER)
EQUIPMENT PURCHASE (TRANSFER)
EQUIPMENT MAINT (TRANSFER)
EQUIPMENT PURCHASE [TRANSFER)
COPIER
EQUIPMENT MAINT (TRANSFER)
EQUIPMENT PURCHASE (TRANSFER)
FRANKED HAIL
FRANKED KWIL
I—•
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
01/01/04
fi
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
01/02/04
SHARED EMPLOYEE
IFGISIATIVF ASSISTANT
PRESS SECRETARY
CHIEF OF STAFF
ST/U^F ASSISTANT
CONSlilUENT SERVICES REPRESENTATIVE
DISimCT REPRESENTATIVE
LEGISLATIVE ASSISTANT
LEGISIATIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
PART-TIME EMPLOYEE
DISTRICT REPRESENTATIVE
LEGISLJIIIVE DIR/DEPUTY CHIEF OF STAFF
PAID INTERN
LEGISLATIVE AIDE
SCHEDULER/EXECUTIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
SENIOR LEGISLATIVE ASSISTANT
CONSlilUENT SERVICES REPRESENTATIVE
STAFF ASSISTANT
DISTRICT DIRECTOR
„-
PERSONNEL COMPENSATION TOTALS:
01-08
01-OB
TRAVEL
PI 4ME0200D241
PI 4ME02000248
BARBARA HAYSLETT
MARCIA B. GARTLEY
„
12/18/03
12/20/03
12/22/03
12/22/03
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
BO 00
^
177 78 " ^
194.45
472.22
166.6/
138,89
244 45
222 22
177,78
177.78
138.83
194.45
305.56
66.67
166.67
322.22
138.89
222.22
138 89
166,67
277,78
4,191.15
10.44
102.60
STATEMENT OF DISBURSEMENTS
DATF
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
12/16/03
12/23/03
12/23/03
12/14/03
12/14/03
12/14/03
12/1B/03
12/17/03
12/30/03
11/17/03
12/07/03
12/0//03
12/08/03
12/07/03
12/15/03
12/27/03
11/22/03
12/08/03
12/08/03
12/19/03
12/08/03
09/18/03
09/23/03
09/05/03
09/02/03
PRIVATE AUTO MILEAGE ...
TOLLS
PRIVATE AUTO MILEAGE ...
LODGING
MEALS ON IHAVEL
PRIVATE AUTO MILEAGE
PRIVATE AUTO MIIFAGE
PRIVATE AUTO MILEAGE
PRIVATE AUTO MILEAGE
AIR PWM-WAS/MEMBER(6647) ...
AIR BWI-MHT/CHANDLER (/04/)
AIR PWM-DCA/MEMBER (7047)..
AIR MHT-BWI/MEMBER (7070) ...
LODGING
m
AMOUNT
QUARTERLY AMOUNT
MFMBFRS REPRESENTATION ALLOW—Con.
2003 HON. MICHAEL II. MICHAUD—Con,
01-08
01-08
Ot 0 8
fll-fifi
01-08
01-08
01-08
01-08
01-09
0!-l6
Oi-16
01-16
01-16
OI-IS
01-16
02 0?
02-0?
02-^2
02-02
02-02
02-05
02 12
D?-i?
02-12
02-20
PI
Fl
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
PI
4ME02000237
4MtO2O0U239
4MEQ2000240
4ME02OO0242
1ME02000243
4ME02000245
4ME02000250
4HE02000238
4ME02000259
4ME0?000?fj6
1ME02000267
4ME02000268
4ME02000269
4ME020002/0
4ME02000271
4MFO?00079fi
4MED2000285
4ML02000293
4ME02000294
4ME02OO029i
4ME02OOO3O8
4ME02000360
4MED2D0D3G1
4ME0200036Z
4HE02000379
P9
P9
PI
PI
PI
PI
PI
PI
PI
PI
35
S5
S5
35
35
RENT. COMMU
ME0201R401A
MEO?0?R401A
4ME02000254
4ME0Z000251
4ME02000253
4ME02000247
4ME02000246
4ME02000260
4ME02000277
4ME02000280
DY4O33040B4
DY4O3304085
OY403304090
DY4033O4O92
OY4O3304O93
MATTHEW D DUBOIS
MONICA CASTELUNOS
DO
ROSEMARY I. WINSLOW
DO
DO
SARA R STEVENS
IIMOIHY R, TRAFFORD
PETER H. CHANDLER
CITIBANK GOV CARD SERViCE
DO
DO
DO
00
PETER H CHANDLFR
ANDREA QUAIO
CITIBANK GOV CARD SERVICE
HON. MICHAEL H MiCHAUD
DO
DO
CITIBANK GOV CARD SERVICE
DO
DO
DO
DO
„
12/23/03
12/30/03
12/30/03
12/16/03
12/15/03
12/30/03
12/19/03
12/29/03
12/30/03
11/17/03
12/07/03
12/07/03
12/08/03
12/11/03
12/17/03
12/27/03
11/22/03
lMI/03
12/08/03
12/22/03
12/08/03
09/18/03
09/23/03
09/05/03
09/02/03
206,64
2.50
45-36
118 70
15.74
147,60
40.68
119.16
194,04
342.bU
174.50
327.50
TAXI
PRIVATE AUTO MILEAGE
AIR WAS-PWMfl/IEMBER (7524)
PRIVAIEAUIO MILEAGE
PARKING
MEAIS ON TRAVEL
AIR PVm-DCAmEMBER ( 8 6 1 8 ) .
AIR WAS-PWM/MICHAUO (2498)
AIR PWM-WA3/M1CHAUD (2499)
AIR WAS-PWM/MICHAUO (1450)
AIR Pmi-WASffllEMBER (0932)
TRAVEL TOTALS^
01-0/
01-07
01-08
01-08
01-08
01-08
01-08
01-09
01-22
01-23
01-31
01-31
01-31
01-31
01-31
AROOSTOOK COMM ENT
MIDTOV^N MALL ASSOCIATES
ACS DESKTOP SOLUTIONS, INC
ADELPHIA
LIBERTY CONCEPTS LLC
MARCIA B, GARTLEY
ROSEMARY I. WINSLOW
VERIZON NEW ENGIANO INC
DO
ADELPHIA
01/01/04
01/01/04
12/22/03
12/13/03
12/04/03
12/17/03
12/16/03
12/27/03
12/31/03
10/13/03
12/01/03
12/01/03
12/01/03
12/01/03
12/01/03
09/30/04
09/30/04
12/22/03
12/13/03
12/04/03
12/17/03
12/1S/03
12/27/03
12/31/03
10/13/03
12/31/03
12/31/03
12/31/03
12/31/03
12/31/03
PRESQUE ISLE RENT
LEWISTON RENT
87.50
143.38
24.00
64.80
347 00
904,32
CO
6,00
63.42 CD
656,50
326.50
325.00
376.50
325.00
5.447.88
5,175.00
8,775.00
330.00
54.12
UTILITIES
TELECOMMUNICATIONS CHARGES
TELECOMMUNICATIONS CHARGES
TELECOMMUNICATIONS CHARGES
TELECOMMUNICATIONS CHARGES
UTILITIES
DISTRICT OFC TEL EQUIP (TRFR) ..
DISTRICT OFC TEL TOLLS (TRFR)..
DC TEL EQUIP [TRANSFER)
DC TEL SERVICE (TRANSFER)
DC TEL TOLLS (TRANSFER)
RENT, COMMUNICATION, UTILITIES TOTALS:
1,500.00
14,99
30,01
323.29
216.26
54.12
463,53
1,229.14
588,00
114,00
1,403.78
20,271,24
Oa-01
01-09
02-05
01-08
01-08
01 08
01-08
01-08
01-09
01-14
01-22
01 2?
01-31
02-02
02-02
02-02
02-02
02 03
02-05
02-25
PRMING AND REPRODUCIION
P5 3NWim04A
MAIL PRODUCTION ASSOCIATES
OTHER SERVICES
PI 4ME0?0ri0?57
PI 4ME(l?000307
PI
PI
PI
PI
PI
PI
Pi
PI
PI
Si
PI
PI
P!
PI
HR
PI
PI
JADE'S MAIDS
DO
12/29/03
.-•-
SUPPLIES AND MATERIAIS
4ME020002')2
BACON PRINTING CO
4ME020002!J6
ELLSWORTH WEEftIV
4MEO2OO0255
NORTH AMERICAN POTATO MARKET
4ME02OOO?4'1
ROSEMARY J, WINSLOW
4ME0?0O02'I9
SARA R STEVENS
4ME0?000258
NORTHEAST MECHANDISING CORP
4ME0200026?
DO
1ME02OOO279
GOLDEN CREST SPRINGS
4ME020QU278
NETHERLAND OfflCE PRODUCTS
0403100021?
4ME07000297
DEER PARK SPRING WATER
4ME02000287
LfXlS-NEXIS
4ME02000288
PAT'S CARPET CLEANING SERVICE
4ME02000281
ROSEMARY I. WINSLOW
59704/
NEW ENGLAND OUTDOOR CENTER
4ME02D0030G
ROSEMARY L WINSLOW
4ME02000391
NORTHEAST MECHANDISING CORP
11/01/03
12/06/03
12/18/03
12/30/03
01/01/04
12/17/03
12/16/03
12/2//03
01/01/04
11/1)1/03
12/23/03
12/01/03
12/26/03
12/01/03
12A)5/03
01/02/04
01/18/03
ll/U/03
12/04/03
12/29/03
11/79/03
12/27/03
12/16/03
12/30/04
01/01/05
12/17/03
12/16/03
12/27/03
01701/04
12/26/03
12/23/03
12/31/03
12/25/03
12/31/03
12/26/03
01/02/04
01/18/03
12/08/03
12/04/03
PRINTING AND RFPRODUCTIOH
PRINTING AND REPRODUCTION TOTALS:
13,009.23
13,009,23
OTHER SERVICES TOTALS:
175-00
140.00
315,00
JANITORIAL AND RELATED SERVICE
JANITORIAL AND RELATED SERVICE
OFFICE SUPPLIES
PUBLICATION/REFERFNCE MATERIAL
PUBLICATION/REFERENCE MATERIAL
FOOD & BEVERAGE FOR MEEIINGS
OFFICE SUPPLIES
BOTTLED WATER
BOTTLED WATER
BOTTLED WATER
OFFICE SUPPLIES
OFFICE SUPPLY (TRANSFER)
BOTTLED WATER
PUBLICATION/REFERENCE MATERIAL
HABITATION EXPENSE
OFFICE SUPPLIES
REFUND. OVERPAYMENT
OFFICE SUPPLIES
BOTTLED WATER
SUPPLIES AND MATERIALS TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS.
99,00
20.50
110.00
40.00
62.99
13.99
15.31
20,00
42,46
-71.80
192.63
317.25
180.00
6.00
-12/,00
6814
U3
14.58
—I
1,004.05
47,870,13
OFFICE TOTALS:
47,87013
OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,789 40
172,367.80
10,036.57
29,771,46
5.712.98
677.24
7,391 73
14,175,96
243,923.14
3,789.40
172,367,80
10.036.67
29,771,46
5,712,98
677 24
7,391.73
14,175.96
243,923.14
OFFICE TOTALS;
243,923.14
243,923.14
FRANKED WAIL TOTALS:
956.24
2,833.16
3,789.40
2004 HON lUANlTA MILLENOER-MCDONALD
OFFICIAL EXPANSES Of MEMBERS
FRANH;DMAIL
PERSONNEL COMPENSATION
TRAVEL
RENT, COMMUNICATION, UTILITIES
PRINTING AND REPRODUCTION
OTHER SERVICES
SUPPUES AND MATERIALS
EQUIPMENT
07-27
03-31
OmciAL EXPENSES OF MEMBERS
PRANKED MAIL
OP 4USPSD10013
UNITED STATES POSTAL SERVICE
OP 4USPS020013
DO
PERSONNEL COMPENSATION
AMOS.MARY A
01/03/04
02/D1/D4
01/03/04
01/31/04
02/29/04
03/31/04
FRANKED MAIL
FRANKED MAIL
CASEWORK MANAGER
16,172.07