Home > 105th Congressional Documents > S.Doc.105-31 Wendell H. Ford ...S.Doc.105-31 Wendell H. Ford ...
James D. Wells, service assistant......................... 19,098.40
Scott L. Bieber, electronics industrial construction
mechanic.................................................. 18,910.40
Karen M. Livingston, assistant head, flag office typing... 18,702.53
Elwin M. Lee Jr., inventory management specialist......... 18,663.00
Donna L. Will, equal employment specialist................ 18,655.36
Catherine A. Richards, accounting technician.............. 18,584.29
James W. Horning, air-conditioning equipment mechanic..... 18,567.52
William B. Warley, laborer (day).......................... 17,877.48
Colette A. Lenhoff, personnel staffing specialist......... 17,779.20
Roberto J. Miranda, supervising engineer (superintendent). 17,575.76
Patricia L. McPherson, assistant head, procurement
division.................................................. 17,319.64
James F. Corbus, records management technician............ 17,285.54
Calvin Ford, laborer (night).............................. 17,089.16
Garry J. Prout, laborer leader (night).................... 16,961.87
Robert R. Greene, laborer (night)......................... 16,959.97
Charles Badal, photographer (laboratory).................. 16,959.58
James M. Roof, purchasing clerk........................... 16,931.20
Donna Wood, employee relations assistant.................. 16,931.20
Mary D. Perry, secretary steny............................ 16,831.20
Larry T. Sizemore, plumber................................ 16,745.73
Odessa N. Jones, staffing assistant....................... 16,536.17
James A. Barber, laborer (day)............................ 16,472.94
Sandra K. Turman, engineering techincian.................. 16,451.73
Karen L. Lacey, secretary................................. 16,355.20
David L. Norris, engineering technician................... 16,355.20
William J. Hudson, laborer (day).......................... 16,329.45
Ta D. Trung, electrical engineer.......................... 16,212.00
Joseph Williams, laborer leader........................... 16,028.77
James P. Donovan Jr., laborer (day)....................... 15,981.79
Kevin Allen, laborer (day)................................ 15,927.17
Darcy Hunter, laborer (day)............................... 15,907.52
Junius L. Butler, laborer (day)........................... 15,826.98
Charles E. Morgan Jr., laborer (night).................... 15,725.72
Donald H. Stewart, laborer (day).......................... 15,713.25
Carl E. Faison, laborer (night)........................... 15,686.40
Cynthia A. Stivers, secretary typg........................ 15,629.60
Wylie J. Spencer, laborer (night)......................... 15,610.16
Michael P. Holt, laborer (night).......................... 15,539.04
Brenda L. Amster Parada, staff assistant.................. 15,470.80
Thomas S. Parker, messenger-driver leader................. 15,443.82
Lauren J. Wilson, procurement assistant typg.............. 15,423.34
James L. Swann Jr., laborer (day)......................... 15,375.71
Irving P. Graham, laborer................................. 15,360.14
Glenn E. Adams, laborer (night)........................... 15,271.36
Kenneth E. Taylor, laborer (day).......................... 15,224.31
Warren J. Gibson, laborer (day)........................... 15,171.22
Donald L. Paige, laborer (night).......................... 15,120.43
Quinton E. McCall, messenger-driver....................... 15,109.60
Annette M. Vinson, laborer (night)........................ 15,030.00
Gail Wiggins, laborer (night)............................. 15,007.02
Joe D. Clark, personnel assistant......................... 14,975.57
Wayne J. Rinick, laborer (day)............................ 14,911.69
George L. Butler, laborer (night)......................... 14,888.64
Michael T. Mix, laborer (day)............................. 14,848.42
Paul Gartmon, air-conditioning equipment mechanic......... 14,828.16
Stephen B. Johnson, laborer (day)......................... 14,822.47
Kimberly P. Smith, employee relations assistant........... 14,762.40
Monica D. Cotton, clerk-typist............................ 14,743.44
Joel O. Clark Sr., laborer (night)........................ 14,623.44
Thson Rowe, laborer (night)............................... 14,619.19
Jimmie L. Toye, messenger-driver.......................... 14,583.20
Felton L. Lovely, laborer (night)......................... 14,565.01
Paulette Critten, laborer (night)......................... 14,553.92
Linda Y. Pinkney, computer assistant...................... 14,456.80
Jonathan E. Bryant, laborer (night)....................... 14,441.31
Corniece D. Keene, equal employment assistant............. 14,328.00
Ann M. Kenny, research assistant.......................... 14,328.00
Vernice M. Jackson, accounting technician................. 14,108.20
Keith A. Long, supply clerk............................... 14,057.85
Rolfe E. Ashby, Jr., records management assistant......... 13,921.96
Lynette M. Leveillee, office support technician........... 13,679.20
Nathaniel E. Magruder, laborer (night).................... 13,619.45
Cedric L. Hines, laborer (night).......................... 13,569.60
Mary F. Parsons, elevator operator........................ 13,540.81
Bonita L. Shepherd, elevator operator..................... 13,468.39
Mae J. Daniels, laborer (night)........................... 13,438.88
William A. Pessagno, laborer (night)...................... 13,401.21
Marcus J. Ford, laborer (night)........................... 13,363.14
Dawn D. Lucas, receptionist............................... 13,068.22
Wendy Brooks, elevator operator........................... 12,987.81
Daniel D. Williams, laborer (night)....................... 12,983.72
Agnes M. Stone, elevator operator......................... 12,974.97
David M. Jackson, messenger-driver........................ 12,904.00
Michelle Y. Gatlin, records management assistant.......... 12,891.20
Rhonda S. Roberts, clerk-typist........................... 12,758.40
Charles J. Allen, motor vehicle operator.................. 12,480.00
Melissa D. Coby, office automation assistant.............. 12,465.41
Tammy R. Boyd, elevator operator.......................... 12,387.80
Sandra L. Porter, custodial worker........................ 12,384.44
Rosa L. Logan, custodial worker........................... 12,373.20
Patrick S. Johnson, laborer (night)....................... 12,315.44
McAlwain S. Claggett, clerk (data transcriber)............ 11,867.77
Marcia Owens, elevator operator........................... 11,844.33
Michael A. Thames, elevator operator...................... 11,756.79
Dawana M. Weslocky, elevator operator..................... 11,740.71
David J. Newsome, laborer (day)........................... 11,485.83
Donald L. Thomas, laborer (day)........................... 11,474.62
Diane M. Reher, accounting technician..................... 10,985.04
Roy M. Holmes, electronics industrial construction
mechanic.................................................. 10,861.60
Dale A. Windsor, laborer (night).......................... 10,553.93
Michael A. Dunn, archives technician...................... 10,263.20
Lisa A. Ferguson, office automation clerk................. 8,662.72
Gary N. Leonard, computer specialist...................... 8,504.19
John Cadisal, computer specialist......................... 8,256.30
Andre Terry, elevator operator............................ 8,142.93
Richard A. Mulligan, elevator mechanic.................... 7,428.49
Barbara B. McKnew, budget analyst......................... 6,949.52
Ota Tabron, computer specialist........................... 6,042.40
Deborah M. Neal, clerk.................................... 5,240.00
Patrick H. Brennan, laborer leader........................ 4,980.27
Yarnique S. Spivey, clerk................................. 4,700.16
Antionette V. Jones, laborer (night)...................... 4,224.20
Amita N. Poole, supervising engineer (superintendent)..... 4,102.40
James E. Krapp, supervisory construction representative... 2,969.60
James N. Dean, emergency power equipment mechanic......... 2,780.64
Diana M. Decanio, supervisory personnel management
specialist................................................ 2,439.95
Franz J. Martin, contract manager......................... 2,373.60
Theresa M. Coleman, computer specialist................... 2,094.40
Allen F. Reed, contract specialist........................ 2,054.40
Richelle L. Greene, personnel staffing specialist......... 1,996.00
Joseph L Metzler, construction representative............. 1,936.80
Gregory M. Kassab, contract administrator................. 1,665.60
Christopher E. Gardenhour, construction representative.... 1,469.60
Dale L. Morley, construction representative............... 1,469.60
Willard O. Foster, construction representative............ 1,429.68
Charles E. Rollins, procurement technician................ 1,092.00
Arlen R. Holmes, clerk.................................... 1,072.00
Karen K. Epperson Hiser, secretary........................ 1,042.40
Deborah A. Dean, food service worker...................... 589.60
Juanita Williams, food service worker..................... 329.80
Maria D. Ohoi, food service worker........................ 201.60
Roland B. Coates, food service worker..................... 140.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $305,297.28
Agency contribution to Federal employees' group life
insurance................................................. 13,116.53
Agency contribution to Federal employees' health benefits. 359,661.26
Agency contribution to Government FICA/Medicare........... 103,590.99
Agency contribution to Government FICA.................... 194,242.47
Contribution to basic FERS benefits....................... 467,646.52
Basic thrift savings plan contribution to investment fund. 28,048.87
Matching thrift savings plan contribution to investment
fund...................................................... 89,193.96
Uniform allowance......................................... 675.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1997
Oct. 31 46 U.S. Postal Service.................... $2,583.00
Postage.
Nov. 12 10 Allied Plywood Corp.................... 1,202.66
Building supplies.
11 Hobart Corp............................ 2,437.00
Equipment
25 I.P.S.................................. 885.90
Cleaning supplies.
27 Jim's Electric Co., Inc................ 400.00
Electrical supplies.
36 University of Virginia................. 145.00
Training.
42 Independent Network consultant......... 20,275.00
Consulting services.
60 Federal Publications, Inc.............. 395.00
Registration fee.
61 University of Maryland................. 250.00
Registration fees.
64 Industrial Risk Insurers............... 75.00
Subscription.
108 Potomac Electric Power Co.............. 5,476.91
Electrical energy.
18 43 Read Plastics, Inc..................... 172.76
Building supplies.
44 Wonders Building Supply, Inc........... 1,512.00
Building supplies.
158 AMA Analytical Inc..................... 231.00
Samples analysis.
159 AMA Analytical Inc..................... 136.00
Sample analysis.
344 American Express Traveler Checks....... 350.35
Travler checks.
351 West Publishing Corp................... 1,182.32
Subscription.
20 70 C.G. Wood Co........................... 240.00
Steam Coil.
71 Capitol Paper Co., Inc................. 2,472.30
Paper supplies.
72 Daycon Products Co., Inc............... 2,319.40
Cleaning supplies.
75 Southern Utilities Co.................. 181.86
Plumbing supplies.
345 Daubers, Inc........................... 784.79
Equipment parts.
369 Lark Leasing Inc....................... 492.00
Leasing.
429 American Express Traveler Checks....... 550.55
Traveler checks.
28 41 R.E. Michel, Co........................ 1,663.13
Heating equipment.
74 Harrison Supply........................ 656.50
Rest. repairs.
82 James B. Myers......................... 797.78
Travel reimbursement.
88 Issac Johnson.......................... 1,000.00
Claim settlement.
161 National Fire Protection Association... 405.00
Renewal.
343 Cynthia Bennett........................ 95.35
Travel reimbursement.
347 Hajoca Corp............................ 43.25
Hand tools.
348 Aerosol Monitoring & Analysis Inc...... 375.00
Training class.
349 CHEP................................... 140.00
Training class.
350 National Trade Publications............ 45.00
Subscription.
359 AMA/Padgett Thompson................... 159.00
Training.
360 AMA/Padgett Thompson................... 159.00
Training.
361 AMA/Padgett Thompson................... 159.00
Training.
373 Washington Gas......................... 2,376.24
Gas usage.
375 Mark Railsback......................... 51.46
Travel reimbursement.
376 James B. Myers......................... 599.11
Travel reimbursement.
415 Daubers, Inc........................... 570.00
Restaurant supplies.
417 Springer Penguin, Inc.................. 117.02
Carpentry.
427 International Institute of Business
Technology............................. 645.00
Training.
428 Patrick Cavanagh....................... 688.66
Travel reimbursement.
432 University of Maryland................. 250.00
Training.
433 University of Maryland................. 250.00
Training.
434 University of Maryland................. 250.00
Training.
452 Braintree Technology, Inc.............. 1,008.00
Maintenance service.
456 Robert King............................ 1,500.00
Claim settlement.
462 Republic Research Training Center...... 1,395.00
Training.
475 American Express Traveler Checks....... 550.55
Traveler checks.
481 Structural Engineers Association of
Illinois............................... 160.00
Training.
488 Bernabei & Katz........................ 4,000.00
Legal services.
498 Compuserve............................. 37.25
Computer services.
499 Independent Network Consultation....... 800.00
Consulting services.
500 Meridian Project Systems, Inc.......... 3,000.00
Network licenses.
501 Performance Software, Inc.............. 750.00
Annual subscription renewal.
502 Programmers Paradise................... 207.40
Office materials.
503 American Business Technologies......... 1,520.00
Toner cartridge.
504 Office Solutions, Inc.................. 8,956.00
Office supplies.
505 Preferred Data Supply Inc.............. 1,443.00
Toner.
507 Independent Network Consultants........ 25,000.00
Consulting services.
509 CHEP................................... 140.00
Training.
511 Northeast Document Conservation........ 255.00
Training.
30 830 U.S. Treasury.......................... 391.50
Treasury telecommunication link.
Dec. 4 6 USDA Graduate School................... 375.00
Training.
523 Bellsouth Telecommunications........... 50.00
Telecommunication service.
524 BNA Books.............................. 168.04
Publication.
527 GRB, Inc............................... 2,275.00
Computer software.
562 Johnstown Supply....................... 59.95
Training.
564 National Technology Transfer........... 985.00
Other Popular 105th Congressional Documents Documents:
|
| GovRecords.org presents information on various agencies of the United States Government. Even though all information is believed to be credible and accurate, no guarantees are made on the complete accuracy of our government records archive. Care should be taken to verify the information presented by responsible parties. Please see our reference page for congressional, presidential, and judicial branch contact information. GovRecords.org values visitor privacy. Please see the privacy page for more information. |
 |