DETAILED STATEMENT OF DISBURSEMENTS Miscellaneous items Bertha Hirsch: Payment of gratuity due to death of Irving Hirsch as authorized, Apr. 10, 1969.. Premium on Notary Public Bond 7087610 for H. Eldred Wilson, Office of the Sergeant Stationery supplies furnished committees, officers of the House of Representatives Edward T. Kellaher: Reimbursement for official travel expenses, round trip, Washington, D.C. to Brook- Amount $2, 381.96 10.00 6, 143. 14 Reimbursement for expenses incurred while at Apex Video School, San Francisco, Reimbursement for expenses incurred while at Ampex Video School, San Fran- Reimbursement for expenses incurred while at Ampex Video School, San Francisco, Laundry service furnished to the House of Representatives as per contract during Payment of gratuity due to death of Leonard E. Morgan as authorized, Aug. 13, 1969. 502.33 Shepard's Acts and Cases by Popular Names 1969 Supplement... 6.00 Oct. 8 4739 Yale Laundry: Laundry service furnished to the House of Representatives as per contract during 3,851.95 4941 Mrs. Paula L. Toman: Payment of gratuity due to death of Paul L. Burns as authorized, July 30, 1969.... 11,299.56 Reimbursement for official travel expenses, round trip, Washington, D.C., to Erie, Pa., Stationery supplies furnished Committees, Officers of the House of Representatives 5,739.88 20 20 5061 Edward T. Kellaher: Reimbursement for official travel expenses, round trip Washington, D.C., to Mon- Official telegrams of committees of the House of Representatives-August 1969.... Laundry service furnished to the House of Representatives as per contract during 3,846.45 23 5174 Yale Laundry: Laundry service furnished to the House of Representatives as per contract during 236.01 30 30 5281 Edward T. Kellaher: Reimbursement for official travel expenses, round trip, Washington, D.C. to Hickory, United States Code annotated for Members of the House of Representatives pursuant $9,322.00 Nov. 5 5453 International Business Machines Corp.: 2,000 U.S. Government checks, symbol 4831 Sergeant at Arms.. 94.38 5455 Capital News Co.: Sundry subscriptions: July 1-31, 1969. 186.45 5456 Aug. 1-31, 1969. 186.45 5457 Sept. 1-30, 1969. 186.45 5458 Oct. 1-31, 1969. 212.10 12 5530 Eastern Airlines, Inc.: Transportation furnished the Office of the Clerk for travel to Hickory, N.C. by 62.00 5531 Raymond L. Brown: Reimbursement for official travel expenses, round trip, Washington, D.C. to New Payment of gratuity due to death of Ruth M. Davenport, as authorized, Oct. 25, 1969. 942.18 5614 Payment of gratuity due to death of Patricia S. Schultz, as authorized, Oct. 16, 1969. 1,367. 10 5615 Payment of gratuity due to death of Angelo Cordaro, as authorized, Oct. 17, 1969.. 1, 141. 45 United States Code annotated for Members of the House of Representatives pursuant 5644 Stationery Room: Stationery supplies furnished committees, Officers of the House of Representatives, Yale Laundry: Laundry service furnished to the House of Representatives as per contract during Architect of the Capitol: Gasoline, Post Office, Sept. 1-Oct. 31, 1969 335.75 6, 002.47 285.03 25.07 5814 Gasoline, Clerk of the House, Sept. 1-Oct. 31, 1969. 61.87 5815 Pearl S. Henderson: Payment of gratuity due to death of Frederick Henderson, as authorized, Oct. 9, Reimbursement for official travel expenses, round trip, Washington, D.C., to Las Reimbursement for official travel expenses, round trip, Washington, D.C., to Las Official luncheons pursuant to provisions of H. Res. 348, 87th Congress, Committee Luncheon honoring Helen Suzman, M.P., Republic of South Africa, Payment due on service contract to cover banking machines in the Office of the 224.19 Laundry service furnished to the House of Representatives during the month of $4,480.71 88.00 36.00 37.00 50.00 27.00 36.60 46.80 7.80 49.40 39.00 37.50 75.00 15.00 30.00 24.00 48.00 18.00 23.00 27.60 24.00 6091 Seattle Times.. 45.00 Shreveport Times. 27.00 Times Picayune. 48.00 Tampa Tribune. 41.60 Times Newspapers.. 41.00 Virginian Pilot. 42.00 6101 Architect of the Capitol: Payment to the Architect of the Capitol for the operation of the House of Repre- 2 snow tires, House Post Office station wagon.. United States Historical Society; 70,000 U.S. Capitol Historical Calendars, Dec. 3, 1969. Laundry service furnished to the House of Representatives as per contract during 236.38 76.74 34,650.00 Reimbursement for official travel expenses, round trip, Washington, D.C. to Official travel for members and staff of Committee on the Judiciary, June 3-6, 1969. 59.00 Official travel for members and staff of Committee on the Judiciary, July 9-11, 1969.. 27.50 DETAILED STATEMENT OF DISBURSEMENTS Preparation of District of Columbia and United States Codes Date No. Charles J. Zinn: Reimbursement for official travel expenses, round trip, Washington, D.C. to Amount 2 days per diem. $50.00 Taxis 18.25 Local railroad travel. 5.40 $73.65 Official travel for members and staff of Committee on the Judiciary, Aug. 11-13, 1969. 38.00 Reimbursement for official travel expenses, round trip, Washington, D.C. to Official travel for members and staff of Committee on the Judiciary, Aug. 25-29, 1969. 114.00 23 5188 Official travel for members and staff of Committee on the Judiciary, Sept. 7-12, 1969.. 116.00 Reimbursement for official travel expenses, round trip, Washington, D.C. to Official travel for members and staff of Committee on the Judiciary Oct. 7-10, 1969. Services rendered in connection with the preparation of Supplement IV of the $750.00 1,000.00 Dec. 29 6400 Charles J. Zinn: Reimbursement for official travel expenses, roundtrip, Washington, D.C. to New Reimbursement for official travel expenses, round trip, Washington, D.C. to Chi- Amount $50.00 4.00 3.20 $57.20 Reimbursement for official travel expenses, round trip, Washington, D.C. to New 1 day per diem incurred on travel, Washington, D.C. to New York City, N.Y., and 25.00 Reimbursement for official travel expenses, round trip, Kansas City, Mo. to Vallejo, 9.00 3239 District Deliver Service: Subscription to the New York Times, April through September 1969, Committee on 36.42 3240 Richard A. Barton: Reimbursement for taxis in connection with official business, Committee on Post 6.20 3241 Mickelson's, Inc.: Framing full committee picture, Select Committee on Small Business, June 20, 1969.. 43.00 3242 Xerox Corp.: Reimbursement for 914 copier units, Committee on Merchant Marine and Fisheries, 132. 14 3243 Thomas J. Lankford: Reimbursement for reproduction work, Committee on the Judiciary, June 19, 1969.... 20.00 3244 Basil R. Battaglia: Photo copy of deposition of Albert Parvin for official committee business, Committee 50.00 3245 Xerox Corp.: Equipment placement charge, Committee on Interstate and Foreign Commerce, 45.00 3246 Standard & Poor's Corp.: 3247 Subscription, Interstate and Foreign Commerce Committee, June 5, 1969. 96.00 3248 Subscription, Interstate and Foreign Commerce Committee, May 22, 1969_ 165.00 Publications for use in Government Activities Subcommittee study on air traffic 7.00 3249 Research Publications Services Ltd.: Subscription to "Survival", Committee on Foreign Affairs, May 1, 1969-Apr. 30, 1970. 7.50 3250 Xerox Corp.: Reimbursement for rental of 6601 copier and copying charge, Committee on Educa- 157.55 3251 Chesapeake & Potomac Telephone Co.: Official telephone service, Committee on Education and Labor, Oct. 11, 1968- 34.95 3286 United Air Lines, Inc.: Official travel for Members and staff of Committee on Interior and Insular Affairs 600.00 3287 John A. Knebel: Reimbursement for official travel expenses, round trip, Washington, D.C. to Reimbursement for official air travel expenses, round trip, Los Angeles to San 35.70 Reimbursement for official travel expenses, round trip, Washington, D.C. to San 2 days per diem incurred on travel, Washington, D.C. to Boston, Mass. and New 50.00 3304 John E. Barriere: 6 days per diem incurred on travel, Washington, D.C. to Worcester, Mass., Com- 150.00 |