state of pa - office of chief clerk

8/2/2019 State of PA - Office of Chief Clerk

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Senate of PennsylvaniaOffice of the Chief ClerkSelection - 711/2004 to 4130/2012

VoucherNumber

PayeeName

IncurredDate

ProcessedDate

ExpenseAmount Appropriation

T 041950035 Pippy, John R. 08/04/2004 0711512004 417.40 41-078Commercial transportation, 07 /27 /04 , 08 /04 /04 airfare, Harrisburg=Seattle WA, ALEC, C. SaylorT 042080054 Pippy, John R. 08/0112004 07/29/2004 450.00 41-078Conference/seminars/tuition, 07/28/04-811104 senator-ALEC conference-Seattle, WAT 042080054 Pippy, John R. 07/29/2004 07/29/2004 310.70 41-078Commercial transportation, 07/26;07/29/2004 airfare Pittsburgh=Seanle, WA ALEC conferenceT 042230124 Pippy, John R. 07/26/2004 0811112004 187.00 41-078Non-Session per diem, Seattle, WA, ALEC conferenceT 042230124 Pippy, John R. 07/27/2004 0811112004 187.00 41-078Non-Session per diem, Seattle, WA, ALEC conferenceT 042230124 Pippy, John R. 07/28/2004 0811112004 187.00 41-078Non-Session per diem, Seattle, WA, ALEC conferenceT 042240060 Crompton, John Andrew 07/3112004 08112/2004 16.66 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/3112004 08112/2004 236.95 41-007Commercial transportation, 07/29/2004-07/31104 car rental, ALEC Annual Meeting, Seatt le, WAT 042240060 Crompton, John Andrew 07/3112004 08112/2004 15.45 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/30/2004 0811212004 8.25 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 08/0112004 08112/2004 98.25 41-007Employee mileage, 07/28/2004-08/0112004,262 miles, Harrisburg=Norristown, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/29/2004 0811212004 7.l5 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/30/2004 0811212004 14.90 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/29/2004 0811212004 8.50 41-007Legislative meals, ALEC Annual Meeting, Seattle, WA

T 042240060 Crompton, John Andrew 07/3112004 08112/2004 4.00 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/3112004 08112/2004 33.20 41-007Other transportation expenses, Gas for car rental, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/3112004 08112/2004 86.00 41-007Commercial transportation, 07/30/2004-07/3112004, cab fare, ALEC Annual Meeting, Seatt le, WA


2/12


Voucher Payee Incurred Processed ExpenseNumber Name Date Date Amount AppropriationT 042240060 Crompton, John Andrew 08/0112004 08112/2004 68.00 41-007Parking & tolls, 07/28/2004-08/0112004, parking, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/28/2004 0811212004 8.09 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 08/0112004 08112/2004 27.88 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/28/2004 0811212004 248.54 41-007Lodging, Seattle, WA, ALEC Annual MeetingT 042240060 Crompton, John Andrew 07/29/2004 0811212004 248.54 41-007Lodging, Seattle, WA, ALEC Annual MeetingT 042240060 Crompton, John Andrew 07/29/2004 0811212004 30.99 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 07/30/2004 0811212004 248.54 41-007Lodging, Seattle, WA, ALEC Annual MeetingT 042240060 Crompton, John Andrew 07/3112004 08112/2004 52.22 41-007Parking & tolls, ALEC Annual Meeting, Seatt le, WAT 042240060 Crompton, John Andrew 07/3112004 08112/2004 75.00 41-007Lodging, Seattle, WA, ALEC Annual MeetingT 042240060 Crompton, John Andrew 07/30/2004 0811212004 7.50 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042240060 Crompton, John Andrew 08/0112004 08112/2004 5.77 41-007Legislative meals, ALEC Annual Meeting, Seattle, WAT 042300089 Pippy, John R. 07/3112004 08118/2004 5.00 41-078Other travel expenses, 07/27/2004-07/3112004 maid gratuities, ALEC, C. SaylorT 042300089 Pippy, John R. 07/30/2004 0811812004 7.l0 41-078Legislative meals, ALEC, C. SaylorT 042300089 Pippy, John R. 07/27/2004 08118/2004 248.54 41-078Lodging, Seattle, WA -ALEC - C. Saylor

T 042300089 Pippy, John R. 07/28/2004 0811812004 248.54 41-078Lodging, Seattle, WA -ALEC - C. SaylorT 042300089 Pippy, John R. 07/29/2004 0811812004 248.54 41-078Lodging, Seattle, WA -ALEC - C. SaylorT 042300089 Pippy, John R. 07/30/2004 0811812004 248.54 41-078Lodging, Seattle, WA -ALEC - C. Saylor

2


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Senate of PennsylvaniaOffice of the Chief ClerkSelection - 711/2004 to 4/30/2012

Voucher Payee Incurred Processed ExpenseNumber Name Date Date Amount AppropriationT 042300089 Pippy, John R. 07/3112004 08118/2004 248.54 41-078Lodging, Seattle, WA -ALEC - C. SaylorT 043520007 Pippy, John R. 09/04/2004 12/2112004 175.00 41-078Conference/seminars/tuition, 09/02/2004-09/04/2004 ALEC, Washington DC, senatorT 043520021 Pippy, John R. 12/0112004 12/2112004 175.l9 41-078Lodging, Washington DC, ALEC, C.Say10rT 043520021 Pippy, John R. 12/02/2004 12/2112004 175.l9 41-078Lodging, Washington DC, ALEC, C.Say10rT 043520021 Pippy, John R. 12/03/2004 12/2112004 175.l9 41-078Lodging, Washington DC, ALEC, C.Say10rT 043520021 Pippy, John R. 12/02/2004 12/2112004 12.04 41-078Legislative meals, C.Say10r, ALECT 043550130 Pippy, John R. 12/0112004 12/22/2004 204.00 41-078Non-Session per diem, Washington DC, ALECT 043550130 Pippy, John R. 12/02/2004 12/22/2004 204.00 41-078Non-Session per diem, Washington DC, ALECT 043550130 Pippy, John R. 12/03/2004 12/22/2004 204.00 41-078Non-Session per diem, Washington DC, ALECT 050250128 Pippy, John R. 01107/2005 01126/2005 200.00 41-078Publications & subscriptions, 0110112005-12/3112008 (Moon Twp)T 050400093 Earll, Jane M. 0110112005 0211112005 100.00 41-032Publications & subscriptions, 0110112005-12/3112006 ALEC renewalT 050420054 Lemmond, Charles D., Jr. 0110112005 02116/2005 95.91 41-078Publications & subscriptions, 0110112005-11130/2006, HarrisburgT 050490098 Pippy, John R. 12/04/2004 02/22/2005 100.00 41-078Conference/seminars/tuition, 12/0112004-12/04/2004 C.Say10r, Washington DCT 050550448 Rhoades, James J. 0110112005 02/25/2005 100.00 41-078Publications & subscriptions, 0110112005-12/3112006 Harrisburg

T 050730056 Greenleaf, Stewart J. 0110112005 03116/2005 95.83 41-078Publications & subscriptions, 0110112005-11130/2006 (Willow Grove)T 050970042 Pippy, John R. 04/30/2005 0411112005 150.00 41-078Conference/seminars/tuition, 04/28/2005-04/30/2005 ALEC, Savannah, GA, C.Say10rT 050970042 Pippy, John R. 05/0112005 0411112005 386.78 41-078Commercial transportation, 04/28/2005;05/0112005 airfare, Harrisburg=Savannah, GA, ALEC, C.Say10r

3


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VoucherNumber

PayeeName

IncurredDate

ProcessedDate


T 051290092 Pippy, John R. 04/29/2005 05/09/2005 167.l8 41-078Lodging, Savannah, GA,-ALEC-senatorT 051920143 Greenleaf, Stewart J. 08/0112005 07113/2005 450.00 41-078Conference/seminars/tuition, 08/0112005-08/06/2005 ALEC, Grapevine, TX, senatorT 051920143 Greenleaf, Stewart J. 08/02/2005 07113/2005 328.40 41-078Commercial transportation, 08/02/2005;08/07/2005 airfare, Philadelphia=Dallas, TX, ALEC, senatorT 051930372 Pippy, John R. 08/0112005 07114/2005 600.00 41-078Conference/seminars/tuition, 08/0112005-08/06/2005 ALEC - Grapevine, TX - C. SaylorT 052160094 Pippy, John R. 08/0112005 08/05/2005 450.00 41-078Conference/seminars/tuition, 08/0112005-08/05/2005 ALEC - Grapevine, TX - senatorT 052160094 Pippy, John R. 08/0112005 08/05/2005 270.40 41-078Commercial transportation, 08/0112005-08/05/2005 airfare Pittsburgh=Dallas, TX -ALEC - senatorT 052310041 Pippy, John R. 08/05/2005 08/22/2005 12.84 41-078Legislative meals, senator, ALECT 052310041 Pippy, John R. 08/0112005 08/22/2005 189.93 41-078Lodging, Grapevine, TX-ALEC, senatorT 052310041 Pippy, John R. 08/02/2005 08/22/2005 189.93 41-078Lodging, Grapevine, TX-ALEC-senatorT 052310041 Pippy, John R. 08/03/2005 08/22/2005 189.93 41-078Lodging, Grapevine, TX-ALEC-senatorT 052310041 Pippy, John R. 08/04/2005 08/22/2005 189.93 41-078Lodging, Grapevine, TX-ALEC-senatorT 052310041 Pippy, John R. 08/0112005 08/22/2005 26.50 41-078Legislative meals, senator, ALECT 052310041 Pippy, John R. 08/03/2005 08/22/2005 10.67 41-078Legislative meals, senator, ALECT 052310041 Pippy, John R. 08/05/2005 08/22/2005 4.93 41-078Legislative meals, senator, ALEC

T 052310041 Pippy, John R. 08/02/2005 08/22/2005 20.91 41-078Legislative meals, senator, ALECT 052340129 Pippy, John R. 08/0112005 08/23/2005 201.13 41-078Lodging, Grapevine, TX-ALEC, C.Say10rT 052340129 Pippy, John R. 08/02/2005 08/23/2005 201.13 41-078Lodging, Grapevine, TX-ALEC, C.Say10r

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Voucher Payee Incurred Processed ExpenseNumber Name Date Date Amount AppropriationT 052340129 Pippy, John R. 08/03/2005 08/23/2005 201.13 41-078Lodging, Grapevine, TX-ALEC-C.SaylorT 052340129 Pippy, John R. 08/04/2005 08/23/2005 201.13 41-078Lodging, Grapevine, TX-ALEC, C.SaylorT 052340129 Pippy, John R. 08/05/2005 08/23/2005 201.13 41-078Lodging, Grapevine, TX-ALEC, C.SaylorT 052340129 Pippy, John R. 08/02/2005 08/23/2005 3.l6 41-078Consumable supplies, ALEC, C.SaylorT 052340129 Pippy, John R. 08/03/2005 08/23/2005 5.90 41-078Legislative meals, ALEC, C.SaylorT 052340129 Pippy, John R. 08/03/2005 08/23/2005 5.90 41-078Legislative meals, ALEC, C.SaylorT 052340129 Pippy, John R. 08/04/2005 08/23/2005 4.02 41-078Legislative meals, ALEC, C.SaylorT 052340129 Pippy, John R. 08/05/2005 08/23/2005 8.58 41-078Legislative meals, ALEC, C.SaylorT 060380200 Stout, J. Barry 0110112006 02/09/2006 45.87 41-078Publications & subscriptions, 0110112006-11130/2006T 061010119 Merrill, Judith A. 03/3112006 0411112006 475.00 41-032Conference/seminars/tuition, 07/19/2006-07/23/2006 American Legislative Exchange Council, San Francisco, CA - Total expense of$475.00 - $475.00 applies to JudithA. Merrill.T 061320061 Pippy, John R. 04/24/2006 05118/2006 375.00 41-032Conference/seminars/tuition, 07119/2006-07/23/2006 San Francisco, CAT 061350107 Merrill, Judith A. 07117/2006 05118/2006 270.60 41-032Commercial transportation, airfare Baltimore, MD-Monteray, CA., American Legislative Exchange Council - Total expense of $270.60 -$270.60 applies to Judith A. Merrill.T 061350107 Merrill, Judith A. 07/23/2006 05118/2006 202.60 41-032Commercial transportation, airfare San Francisco, CA.-Baltimore, MD., American Legislative Exchange Council- Total expense of$202.60 - $202.60 applies to Judith A. Merrill.

T 061370043 Pippy, John R. 04/22/2006 05119/2006 83.29 41-078Lodging, Spokane WA, ALEC Spring Task Force SummitT 061370041 Pippy, John R. 04/22/2006 05119/2006 10.67 41-078Legislative meals, ALEC Spring Task Force SummitT 061370041 Pippy, John R. 04/20/2006 05119/2006 8.73 41-078Legislative meals, ALEC Spring Task Force Summit

5


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Voucher Payee Incurred Processed ExpenseNumber Name Date Date Amount AppropriationT 061370041 Pippy, John R. 04/2112006 05119/2006 4.83 41-078Legislative meals, ALEC Spring Task Force SummitT 061370041 Pippy, John R. 04/2112006 05119/2006 10.49 41-078Legislative meals, ALEC Spring Task Force SummitT 061370041 Pippy, John R. 04/22/2006 05119/2006 3.l5 41-078Legislative meals, ALEC Spring Task Force SummitT 061370041 Pippy, John R. 04/20/2006 05119/2006 7.09 41-078Legislative meals, ALEC Spring Task Force SummitT 061420013 Smeltz, Jacob G. 07119/2006 OS/22/2006 500.00 41-052Conference/seminars/tuition, 07119/2006-07/23/2006 Registration fee for 2006 ALEC Annual Meeting, San Francisco, CA - Total expenseof$500.00 - $500.00 applies to Jacob G. Smeltz.T 061420012 Miller, Russell H. 07119/2006 OS/22/2006 500.00 41-052Conference/seminars/tuition, 07119/2006-07/23/2006 Registration fee for 2006 ALEC Annual Meeting, San Francisco, CA - Total expenseof$500.00 - $500.00 applies to Russell H. Miller.T 061440051 Smeltz, Jacob G. 07116/2006 OS/24/2006 503.09 41-052Commercial transportation, 07116/2006-07/22/2006 airfare, Philadelphia=San Francisco, 2006 ALEC Conference - Total expense of$503.09 - $503.09 applies to Jacob G. Smeltz.T 061440049 Miller, Russell H. 07116/2006 OS/24/2006 503.09 41-052Commercial transportation, 07116/2006-07/22/2006 airfare, Philadelphia=San Francisco, 2006 ALEC Conference - Total expense of$503.09 - $503.09 applies to Russell H. Miller.T 062060108 Smeltz, Jacob G. 07/2112006 0811112006 59.53 41-052

31.30 41-052

14.57 41-052

14.58 41-052

39.09 41-052

39.09 41-052

12.72 41-052

12.72 41-052

Legislative meals, ALECT 062070275 Miller, Russell H. 07/2112006 0811112006Legislative meals, ALECT 062070275 Miller, Russell H. 07/20/2006 0811112006Legislative meals, ALEC - Total expense of $29.l5 - $14.57 applies to Russell H. Miller.T 062070275 Miller, Russell H. 07/20/2006 0811112006Legislative meals, ALEC - Total expense of $29.l5 - $14.58 applies to Jacob G. Smeltz.T 062070275 Miller, Russell H. 07119/2006 0811112006Legislative meals, ALEC - Total expense of $78.l8 - $39.09 applies to Russell H. Miller.T 062070275 Miller, Russell H. 07119/2006 0811112006Legislative meals, ALEC - Total expense of $78.l8 - $39.09 applies to Jacob G. Smeltz.T 062060108 Smeltz, Jacob G. 07/22/2006 0811112006Legislative meals, ALECT 062070275 Miller, Russell H. 07/22/2006 0811112006Legislative meals, ALEC

6


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VoucherNumber

PayeeName

IncurredDate

ProcessedDate


T 062060108 Smeltz, Jacob G. 07118/2006 08111/2006 90.04 41-052Other transportation expenses, car rental , ALEC Conference San Francisco CAT 062070275 Miller, Russell H. 07118/2006 08111/2006 13.95 41-052Legislative meals, ALEC - Total expense of $27.90 - $13.95 applies to Russell H. Miller.T 062070275 Miller, Russell H. 07118/2006 08111/2006 13.95 41-052Legislative meals, ALEC - Total expense of $27.90 - $13.95 applies to Jacob G. Smeltz.T 062070275 Miller, Russell H. 07119/2006 08111/2006 10.31 41-052Legislative meals, ALECT 062060108 Smeltz, Jacob G. 07118/2006 08111/2006 30.94 41-052Legislative meals, ALECT 062060108 Smeltz, Jacob G. 07119/2006 08111/2006 6.24 41-052Legislative meals, ALEC - Total expense of $12.48 - $6.24 applies to Russell H. Miller.T 062060108 Smeltz, Jacob G. 07119/2006 08111/2006 6.24 41-052Legislative meals, ALEC - Total expense of $12.48 - $6.24 applies to Jacob G. Smeltz.T 062060108 Smeltz, Jacob G. 07/22/2006 08111/2006 13.40 41-052Legislative meals, ALEC - Total expense of $26.80 - $13.40 applies to Russell H. Miller.T 062060108 Smeltz, Jacob G. 07/22/2006 08111/2006 13.40 41-052Legislative meals, ALEC - Total expense of $26.80 - $13.40 applies to Jacob G. Smeltz.T 062070275 Miller, Russell H. 07/21/2006 08111/2006 10.47 41-052Legislative meals, ALEC - Total expense of $20.95 - $10.47 applies to Russell H. Miller.T 062070275 Miller, Russell H. 07/21/2006 08111/2006 10.48 41-052Legislative meals, ALEC - Total expense of $20.95 - $10.48 applies to Jacob G. Smeltz.T 062060108 Smeltz, Jacob G. 07118/2006 08111/2006 10.00 41-052Other transportation expenses, gas for car rental , ALEC Conference in San Francisco CAT 062060108 Smeltz, Jacob G. 07/23/2006 08111/2006 6.01 41-052Legislative meals, ALECT 062070275 Miller, Russell H. 07118/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALEC

T 062070275 Miller, Russell H. 07119/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALECT 062070275 Miller, Russell H. 07/20/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALECT 062070275 Miller, Russell H. 07/21/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALEC

7


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Voucher Payee Incurred Processed ExpenseNumber Name Date Date Amount AppropriationT 062060108 Smeltz, Jacob G. 07118/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALECT 062060108 Smeltz, Jacob G. 07119/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALECT 062060108 Smeltz, Jacob G. 07/20/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALECT 062060108 Smeltz, Jacob G. 07/21/2006 08111/2006 238.42 41-052Lodging, San Francisco CA, ALECT 062060108 Smeltz, Jacob G. 07118/2006 08111/2006 12.31 41-052Legislative meals, ALEC - Total expense of $24.62 - $12.31 applies to Russell H. Miller.T 062060108 Smeltz, Jacob G. 07118/2006 08111/2006 12.31 41-052Legislative meals, ALEC - Total expense of $24.62 - $12.31 applies to Jacob G. Smeltz.T 062290004 Merrill, Judith A. 07/22/2006 0811812006 35.02 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07/24/2006 0811812006 14.75 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07/23/2006 0811812006 10.25 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07116/2006 08118/2006 122.03 41-032Lodging, Hanover, MD -ALEC ConferenceT 062290004 Merrill, Judith A. 07/20/2006 0811812006 11.47 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07118/2006 08118/2006 13.39 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07/20/2006 0811812006 2.50 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07/20/2006 0811812006 18.99 41-032Legislative meals, ALEC Conference

T 062290004 Merrill, Judith A. 07/22/2006 0811812006 5.50 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07/22/2006 0811812006 2.95 41-032Legislative meals, ALEC ConferenceT 062290004 Merrill, Judith A. 07/23/2006 0811812006 31.58 41-032Legislative meals, ALEC Conference

8


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Voucher Payee Incurred Processed ExpenseNumber Name Date Date Amount AppropriationT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07119/2006 08118/2006 3 5 . 0 2 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07119/2006 08118/2006 3 5 . 8 4 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/20/2006 0811812006 2 5 . 7 0 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/2112006 08118/2006 3 1 . 5 8 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07118/2006 08118/2006 2 3 8 . 4 2 4 1 - 0 3 2Lodging, San Francisco, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07119/2006 08118/2006 2 3 8 . 4 2 4 1 - 0 3 2Lodging, San Francisco, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/20/2006 0811812006 2 3 8 . 4 2 4 1 - 0 3 2Lodging, San Francisco, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/2112006 08118/2006 2 3 8 . 4 2 4 1 - 0 3 2Lodging, San Francisco, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/22/2006 0811812006 2 3 8 . 4 2 4 1 - 0 3 2Lodging, San Francisco, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/23/2006 0811812006 4 3 . 0 0 4 1 - 0 3 2Commercial transportation, Cab fare, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/2112006 08118/2006 5 . 9 8 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/2112006 08118/2006 1 0 . 8 3 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/22/2006 0811812006 9 . 6 0 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/22/2006 0811812006 1 . 1 9 4 1 - 0 3 2Legislative meals, ALEC Conference

T 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/23/2006 0811812006 1 2 . 8 6 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 2 2 9 0 0 0 4 Merrill, Judith A. 07/23/2006 0811812006 1 . 9 4 4 1 - 0 3 2Legislative meals, ALEC ConferenceT 0 6 3 2 4 0 2 0 1 Greenleaf, Stewart J. 12/0112006 11122/2006 4 . l 7 4 1 - 0 7 8Publications & subscriptions, 12/0112006-12/3112006 Willow Grove

9


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VoucherNumber

PayeeName

IncurredDate

T 063470214 12/0112006tout, J. BarryPublications & subscriptions, 12/0112006-12/3112007 HarrisburgT 070320381 0110112007LECPublications & subscriptions, 0110112007-11130/2010 HarrisburgT 070320443 Corman, Jacob D., III 0110112007Publications & subscriptions, 0110112007 -11130 /2010 - HarrisburgT 070330229 Greenleaf, Stewart J.Publications & subscriptions, 0110112007-11130/2010 Willow Grove

0110112007

T 070520123 0110112007Publications & subscriptions, 0110112007-12/3112008 Harrisburg - Total expense of $100.00 - $100.00 applies to Senator E. J. Baker.

195.99

ALEC

T 071280329 Eichelberger, John H., Jr.Publications & subscriptions, 0110112007-11130/2010 Harrisburg

05/04/2007

ProcessedDate


1211412006 54.l3 41-078

02/0112007 195.99

02/08/2007 195.99

02113/2007 195.83

02/22/2007 100.00

06/07/2007

T 072570061 Chavous, Dawn T. 09115/2007 1011812007 568.80Commercial transportation, 09114/2007-09115/2007 airfare Philadelphia=Atlanta GA, ALEC School Choice Academy meeting - Totalexpense of $568.80 - $568.80 applies to Dawn T. Chavous.A 073550069 12119/2007LECMiscellaneous expenses, ALEC National Conference expensesT 080360007 Williams, Anthony H. 09115/2007

12/26/2007 50,000.00

02/2112008 32.00Commercial transportation, Taxi Fare; American Legislative Exchange Council re: Charter Schools - Total expense of $32.00 - $32.00applies to Dawn T. Chavous.T 080660382 0110112008tout, J. BarryPublications & subscriptions, 0110112008-12/3112009 Basic Membership DuesT 081560427 Browne, Patrick M.Publications & subscriptions, 07/0112008-06/30/2010, Harrisburg

07/0112008

T 081970510 Hanna, Mitchell W. 08/03/2008

0311012008 100.00

07/07/2008 100.00

07/22/2008 650.00Conference/seminars/tuition, 07/30/2008-08/03/2008 ALEC Conference 2008, Chicago IL - Total expense of $650.00 - $650.00 applies toMitchell W. Hanna.T 082320087 Hanna, Mitchell W. 07/29/2008Legislative meals, ALEC Conference 2008 - Total expense of $26.41 - $26.41 applies to Mitchell W. Hanna.

4.24082320087 Hanna, Mitchell W. 07/30/2008Legislative meals, ALEC Conference 2008 - Total expense of $4.24 - $4.24 applies to Mitchell W. Hanna.2.78082320087 Hanna, Mitchell W. 07/30/2008

Legislative meals, ALEC Conference 2008 - Total expense of $2.78 - $2.78 applies to Mitchell W. Hanna.4.24082320087 Hanna, Mitchell W. 08/0112008

Legislative meals, ALEC Conference 2008 - Total expense of $4.24 - $4.24 applies to Mitchell W. Hanna.

10

09/08/2008 26.41

09/08/2008

09/08/2008

09/08/2008

41-031

41-078

41-078

41-082

41-078

41-031

45-007

41-078

41-031

41-078

41-052

41-052

41-052

41-052

41-052


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VoucherNumber

PayeeName

IncurredDate

ProcessedDate

T 082320087 Hanna, Mitchell W. 09/08/20087/28/2008Legislative meals, ALEC Conference 2008 - Total expense of $13.92 - $13.92 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 07/29/2008 09/08/2008Lodging, Chicago, IL ALEC Conference 2008 - Total expense of $248.12 - $248.12 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20087/30/2008Lodging, Chicago, IL ALEC Conference 2008 - Total expense of $248.12 - $248.12 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20087/3112008Lodging, Chicago, IL ALEC Conference 2008 - Total expense of $248.12 - $248.12 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20088/0112008Lodging, Chicago, IL ALEC Conference 2008 - Total expense of $248.12 - $248.12 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20088/02/2008Legislative meals, ALEC Conference 2008 - Total expense of $5.25 - $5.25 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20087/29/2008Legislative meals, ALEC Conference 2008 - Total expense of $5.53 - $5.53 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20088/02/2008Legislative meals, ALEC Conference 2008 - Total expense of $5.99 - $5.99 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20087/3112008Legislative meals, ALEC Conference 2008 - Total expense of $31.01 - $31.01 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20087/28/2008Legislative meals, ALEC Conference 2008 - Total expense of $8.88 - $8.88 applies to Mitchell W. Hanna.T 082320087 Hanna, Mitchell W. 09/08/20088/02/2008Legislative meals, ALEC Conference 2008 - Total expense of $2.l5 - $2.l5 applies to Mitchell W. Hanna.T 090980107 Mcllhinney, Charles T., Jr. OS/20/20095/06/2009Conference/seminars/tuition, 07/15/2009-07118/2009 ALEC 2009 Annual Meeting registration fee, Atlanta GAE 092610021 Adjustment transaction 05/06/2009 09/2112009Conference/seminars/tuition, 07/15/2009-07118/2009 ALEC 2009 Annual Meeting, Atlanta GA From 32-08E 092610014 Adjustment transaction 05/06/2009 09/2112009Conference/seminars/tuition, 07/15/2009-07118/2009 ALEC 2009 Annual Meeting, Atlanta GA To 78-08

E 092880150 Adjustment transaction 05/06/2009 10/20/2009Conference/seminars/tuition, 07/15/2009-07118/2009 ALEC 2009 Annual Meeting, Atlanta GA From 32-08E 092880167 Adjustment transaction 05/06/2009 10/20/2009Conference/seminars/tuition, 07/15/2009-07118/2009 ALEC 2009 Annual Meeting, Atlanta GA To 78-09T 100690374 Argall, David G. 03116/20102117/2010Publications & subscriptions, 0110112010-12/3112011 Mahanoy City

11


13.92 41-052

248.l2 41-052

248.l2 41-052

248.l2 41-052

248.l2 41-052

5.25 41-052

5.53 41-052

5.99 41-052

31.01 41-052

8.88 41-052

2.l5 41-052

475.00 41-078

-475.00 41-078

475.00 41-032

475.00 41-078

-475.00 41-032

100.00 41-078


12/12


VoucherNumber

PayeeName

IncurredDate

T 101270055 Mcllhinney, Charles T., Jr. 05/06/2009Conference/seminars/tuition, Credit, 07/15/2009-07118/2009 ALEC 2009 Annual Meeting registration fee, Atlanta GA

OS/20/2010

ProcessedDate

T 103070176 Browne, Patrick M. 12/0112010 12/0112010Publications & subscriptions, 12/0112010-12/0112014 online subscription (4 year subscription from date of payment)T 103550178 Greenleaf. Stewart J. 12/0112010 01112/2011Publications & subscriptions, 12/0112010-12/311201 0, Willow Grove, balance of annual membershipT 110400098 Eichelberger, John H., Jr. 02/02/2011Publications & subscriptions, 0110112011-12/3112012 Harrisburg office - 2 yr Membership -Research, policy analysis, mode11egis1ation.

195.83 41-078110450178 Boscola, Lisa M.Publications & subscriptions, 0110112011-11130/2014 Harrisburg

02/02/2011

T 111180199 Greenleaf, Stewart J.Publications & subscriptions, 0110112011-12/3112012, Willow Grove

02/02/2011

12

02/17/2011

03/0112011

05110/2011

ExpenseAmount Appropriation-475.00 41-078

200.00 41-078

4.l7 41-078

100.00 41-078

100.00 41-078

state of pa - office of chief clerk

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