Top Food & Other Expenditures by Members of U.S. House in 2009 Q3
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[EDITOR’S NOTE: Earl F. Glynn studied 100,000 records of office spending by the U.S. House of Representatives published on the Web for the first time late last month, and compiled into a database by the Sunlight Foundation.]
Guam Delegate Madeleine Z Bordallo spent $6,090 on food and beverages on Aug 11 while visiting her home district with the U.S. House Natural Resources Committee.
It’s just one facet of $145 million spent by House of Representative members revealed in the Statement of Disbursements. One small charge to taxpayers was $8.80 for laundry, and the largest single recipient was the U.S. Postal Service at almost $6 million.
A Guam Chamber of Commerce newsletter and a U.S. Navy news report indicate Bordallo visited Guam Aug 10-12, 2009 with other members from the U.S. House, including committee chair Nick Rahal [D, WV-3], Eni F. H. Faleomavaega [Delegate, American Samoa], Donna Christensen [Delegate, Virgin Islands], Henry Brown [R, SC-1], and Gregorio Kilili Sablan [Delegate, Northern Mariana Islands].
Sunshine on Congressional expenditures
House Speaker Nancy Pelosi [D, CA-8] ordered Web publication last month and kept a pledge she made in June.
This online document makes information available without visiting the Clerk of the House in Washington, DC, visiting a Federal Depository Library or buying the heavy documents from the Government Printing Office.
Publication of the 3,400 pages was the first step in shining more light on the expenditures, but the PDF file could not be directly studied with computer analysis tools.
Searchable database of expenditure
The Sunlight Foundation, a non-partisan non-profit Washington, D.C. organization, published a searchable database after extracting the data from the PDF. The foundation provided raw data files that could be downloaded and analyzed.
Almost 100,000 records of $145 million in expenditures reveal a wide array of purchases with tax funds.
Food & Beverage expenditures
The top five expenditures for “food & beverage,” a subcategory of “supplies and materials”:
Top 5 Single-Entry Food & Beverage Expenditures in 2009 Q3 by U.S. House
| Representative | Date | Payee | Amount |
| Madeline Z. Bordallo [Guam] | 8/11/2009 | Outrigger Guam Resort | $6,090 |
| Steny H Hoyer [D, MD-5] | 8/28/2009 | Middleton Hall | $5,380 |
| Jean Schmidt [R, OH-2] | 7/31/2009 | Capitol Host | $4,657 |
| Barbara Lee [D, CA-9] | 9/23/2009 | Capitol Host | $4,066 |
| Kevin McCarthy [R, CA-22] | 8/25/2009 | Vincent Fong [District Director] | $3,863 |
Download all 2911 records of Food & Beverage expenditures by members of Congress in Q3: CSV • Excel • PDF.
These single records must be aggregated because most have multiples in any category and subcategory.
When all her food and beverage records were totaled, Bordallo led all members of the House with a $12,834 total. After Bordallo, Linda Sanchez [D, CA-39] was second with $7,233.
The report has many unexplained entries. In this 2009 Q3 report, a $5,941 expense from Aug. 24, 2008, by C. A. Dutch Ruppersberger [D, MD-2] was followed by a separate -$5,941 entry that cancelled the expense. It’s unclear what that was about.
Update: There is a separate category for travel meals. Darrel Issa [R, CA-49] spent the most on travel meals, $2,041. Yesterday we reported that Suzanne Kosmas [D, FL-24] spent the most on travel meals, however that amount from the House Statement of Disbursements was in error. See Travel meal spending report for Congresswoman Kosmas to be amended.
Other notable expenditures
Which member of the House was the only one to buy new carpet? Which member spent $8.80 on laundry? Which member spent the most on bottled water? Or janitorial service? Those expenditures and others are shown in the table below.
Notable expenditures of House Members in 2009 Q3
|
Representative |
Description |
Amount |
| Equipment | ||
| Sanford D Bishop Jr | Carpet | $2,468 |
| Linda T. Sanchez | Computer Hardware | $33,829 |
| Carolyn C Kilpatrick | Computer Hardware | $28,870 |
| J. Randy Forbest | Computer Software | $6,990 |
| Richard “Doc” Hastings | Furniture | $18,931 |
| Mike Rogers (MI) | Furniture | $12,638 |
| Dave Camp | Office Equipment | $23,098 |
| James P McGovern | Equipment Maintenance | $14,155 |
| Robert E Latta | Equipment Purchase | $37,390 |
| Lamar Smith | Equipment Purchase | $19,536 |
| Allyson Schwartz | Equipment Warranties | $2,028 |
| Franked Mail | ||
| John P. Sarbanes | Franked Mail | $72,286 |
| Chellie Pingree | Franked Mail | $72,105 |
| Other Services | ||
| Rodney Frelinghuysen | Equipment Installation | $6,495 |
| Anthony D Weiner | Insurance | $2,918 |
| Jesse L Jackson Jr | Janitorial Services | $8,520 |
| Chaka Fattah | Janitorial Services | $3,475 |
| Mike Quigley | Laundry Service | $8.80 |
| Nancy Pelosi | Other: Performance Based Ergonomics | $179 |
| James R Langevin | Non-technology service contract | $37,615 |
| Paul E Kanjorski | Non-technology service contract | $16,768 |
| Bill Pascrell, Jr | Security Service | $14,133 |
| John Olver | Security Service | $6,378 |
| Randy Neugebauer | Technology service contracts | $17,486 |
| Marcy Kaptur | Technology service contracts | $16,257 |
| Steve Kagen | Training expenses | $15,000 |
| Luis V Gutierrez | Training expenses | $13,500 |
| Ruben Hinojosa | Translation & Interpretation | $2,288 |
| Maxine Waters | Translation & Interpretation | $1,910 |
| Louise McIntosh Slaughter | Web Development, E-mail | $48,894 |
| Mark Steven Kirk | Web Development, E-mail | $27,310 |
| Printing and Reproduction | ||
| Donna F Edwards | Printing, …: Ads | $17,846 |
| Doug Lamborn | Printing, …: Ads | $16,914 |
| Rent, Communication, Utilities | ||
| Earl Pomeroy | DC Tel Tolls (transfer) | $12,733 |
| John Linder | DC Tel Tolls (transfer) | $11,672 |
| Gene Taylor | District Office Rent – Federal | $38,831 |
| Jerrold Nadler | District Office Rent – Federal | $31,491 |
| Anthony Weiner | District Office Rent – Private | $43,405 |
| Jim Costa | District Office Rent – Private | $41,487 |
| Elijah Cummings | Equipment Rental | $14,665 |
| Eleanor Holmes Norton | Equipment Rental | $13,819 |
| John R Carter | Postage, Courier, Box Rental | $12,253 |
| Corrine Brown | Postage, Courier, Box Rental | $5,501 |
| Paul Ryan | Recording (Outside) | $18,000 |
| Nita M Lowey | Telecom Service, Equipment & Tolls | $42,543 |
| John A. Yarmuth | Telecom Service, Equipment & Tolls | $42,329 |
| Brian Baird | Temporary Space Rental | $17,222 |
| James P Moran Jr | Temporary Space Rental | $5,728 |
| Madeline Z Bordallo | Utilities | $6,771 |
| G.K. Butterfield | Utilities | $6,171 |
| Supplies and Materials | ||
| Adrian Smith | Automobile Expenses | $1,619 |
| Stephanie Herseth | Automobile Expenses | $1,068 |
| Tom Price | Bottled Water | $1,202 |
| John B. Larson | Bottled Water | $1,091 |
| Madeline Z Bordallo | Food & Beverage | $12,834 |
| Linda T Sanchez | Food & Beverage | $7,233 |
| Kevin Brady | Habitation Expenses | $4,319 |
| Bennie G. Thompson | Habitation Expenses | $3,772 |
| Solomon P Ortiz | Office Supplies (Outside) | $16,664 |
| Emanuel Cleaver | Office Supplies (Outside) | $16,150 |
| James Sensenbrenner Jr | Office Supply (Transfer) | $19,323 |
| Sheila Jackson-Lee | Office Supply (Transfer) | $8,641 |
| Henry E Brown Jr | Publication Ref Material | $43,603 |
| Ed Pastor | Publication Ref Material | $18,139 |
| Travel | ||
| Ed Pastor | Automobile Leases | $16,758 |
| John T Salazar | Automobile Leases | $5,268 |
| Donald M Payne | Car Rental | $8,334 |
| Dana Rohrabacher | Car Rental | $7,869 |
| Richard “Doc” Hastings | Commercial Transportation | $29,292 |
| Adrian Smith | Commercial Transportation | $18,676 |
| Marion Berry | Gasoline | $2,038 |
| Randy Neugebauer | Gasoline | $1,220 |
| Candice S Miller | Lodging | $9,754 |
| C.A. Dutch Ruppersberger | Lodging | $9,150 |
| Suzanne M Kosmas | Travel Meals | $2,996 |
| Darrell E Issa | Travel Meals | $2,041 |
| Kevin Brady | Travel Miscellaneous | $1,524 |
| Steve King | Private Owned Vehicle Mileage | $24,003 |
| Mike Ross | Private Owned Vehicle Mileage | $17,368 |
| Anthony D Weiner | Taxi, Parking, Tolls | $4,484 |
| Corrine Brown | Taxi, Parking, Tolls | $3,042 |
| Don Young [R, AK] | Travel Reimbursement | $62,623 |
| Madeline Z Bordallo [Guam] | Travel Reimbursement | $51,439 |
| Jerry Moran [R, KS-1] | Travel Reimbursement | $38,176 |
| Harry Teague [D, NM-2] | Travel Reimbursement | $36,513 |
While 99 percent were from 2009, the data also showed expenditures from 2007 and 2008.
The expenditures by the House members are broken down in the Statement of Disbursements into nine categories. Each of these categories is subdivided by a description field.
The following shows a summary for each of these category-description combinations:
Summary of Expenditures of House Members by Category and Subcategory
Summary of Expenditures by U.S. House Members, 2009, Q3 –
A ZIP with 69 summary CSV files for each of the Category-Description combinations can be download here. This ZIP includes the file, SUPPLIES AND MATERIALS-FOOD & BEVERAGE.csv, which was used in the analysis above.
An unusual expenditure from 2007 and 2008 reported in 2009 Q3 was from former Congressman Bobby Jindal, who is now Governor of Louisiana.
There is a $242.18 expenditure by Bobby Jindal for the period Dec 14, 2007 to March 10, 2008 for “janitorial & maintenance services”. Since Jindal was elected governor on Oct 20, 2007, the charge for this period is after he left the House.
Who are the big recipients of the House’s expenditures?
Here is a list of payees who received $100,000 or more from expenditures by House members:
Recipients of $100,000 or more from House Members’ Expenditures
| Payee | Amount |
| United States Postal Service | $5,985,873 |
| Citibank Gov Card Service | $3,256,023 |
| “blank” [see below] | $3,031,029 |
| Lockheed Martin Desktop Solutions | $2,919,305 |
| General Services Admin. | $841,832 |
| iConstituent LLC | $794,329 |
| The Franking Group | $751,226 |
| AT&T And AT&T Mobility | $727,373 |
| InterAmerica Technologies Inc. | $549,381 |
| CDW Government Inc | $461,937 |
| Housecall | $369,165 |
| David L. Andrukitus, Inc. | $352,087 |
| Verizon Wireless | $325,776 |
| Constitutent Town-Hall Service | $315,796 |
| Fireside21 | $263,408 |
| Citizen Dialog, LLC | $259,575 |
| Constituent Contact Mail, Inc | $246,597 |
| Constituent Communication | $219,769 |
| Xerox Corporation | $204,764 |
| US Capitol Historical Society | $192,470 |
| Congressional Quarterly Inc. | $181,046 |
| Dexteranet | $172,977 |
| Alliance Micro | $155,766 |
| Boise Cascade | $151,929 |
| Hometown Connection, Inc | $148,422 |
| DialogConcepts Inc. | $142,321 |
| Constituent Services Inc 2 | $134,509 |
| Dell Direct Sales | $131,559 |
| Strategic Consulting | $122,257 |
| Mount Vernon Printing | $114,015 |
| Cornerstone Printing, Inc | $108,865 |
| Depart Of Homeland Security | $108,854 |
| Monarch Constituent Service | $108,727 |
| DCS Congressional, LLC | $102,782 |
| American Direct Mail | $102,259 |
| Accurate Word LLC | $102,105 |
| Verizon New York Inc | $101,322 |
13,375 records had a “blank” payee, which apparently is used to indicate a transfer payment to another government agency.
The payees receiving $100,000 or more only account for about 17 percent of the total expenditures by House members.
Members’ Representational Allowance
House members all have slightly different budgets, called the Members’ Representational Allowances. (See Excel file here with data.) The target budgets range from about $1.3 million to $1.9 million.
The analysis above only includes expenditures that House members made from their individual budgets.
But the House spends nearly twice as much on its operation.
The Big Picture
The Statement of Disbursements includes information about all expenditures by the House, which total almost $320 million:
| $million | |
| TOTAL | $320 |
| Members’ Representational Allowance |
$146 |
| Allowances and Expenses | $71 |
| Salaries, Officers and Employees | $47 |
| House Committees | $45 |
| House Leadership Offices | $6 |
| House Technical Support | $2 |
| Attending Physician | $2 |
| Miscellaneous | $0.4 |
This article only discussed the Members’ Representational Allowances. The Q3 disbursements totaled almost $146 million, while the Q3 year-to-date total was $406 million. The yearly budget for all member’s allowances is about $656 million.
We hope this article will help others study the expenditures of the U.S. House.
Files to download
- Category summary files: ZIP file containing 69 separate CSV files, one for each category-description.
- House member files: ZIP file containing 492 separate CSV files, one for each member of the House. This is a quick way to find data on a particular member of the House.
- Table of 2009 Q3 U.S. House Disbursements by Member by Category.
Summary of expenditures by House members for each of nine categories.
Three file formats: CSV • Excel • PDF
[Note: Includes disbursements for all years, not just the ones from the current quarter in the summary provided in the Statement of Disbursements.] - Table of 2009 Q3 Year-to- Date U.S. House Disbursements by Member by Category.
Summary of expenditures by House members for each of nine categories.
Three file formats: CSV • Excel • PDF - Members’ Representational Allowances: Excel • PDF • View at DocStoc
Future
The Watchdog will post technical blog entries on a variety of related topics in the near future:
- Technical notes about processing House disbursement data from the Sunlight Foundation, including R programs used to analyze data.
- Statistical ranges for typical expenditures by House members by nine categories for 2009 Q3 and 2009 Q3 YTD
- Histogram of House Disbursement Amounts
- Tag cloud of description fields for those receiving “Personnel Compensation”
Related
- Statement of Disbursements of the U.S. House of Representatives
- Statement of Disbursements at a Glance
- Glossary of Terms for Statement of Disbursements
- Searchable Database of House Expenditure Reports, Sunlight Foundation
- Sun Now Shines on Expenditures by Members of Congress, Kansas Watchdog, Dec. 2, 2009.
- U.S. Rep. King: Online statements of disbursements a victory for transparency, IowaPolitics.com, Dec 1, 2009.
- Web site shows what House members spend, Tulsa World, Dec 1, 2009.
- U.S. Congress Documents via Sunlight Labs: House Disbursements Now Online, Resource Shelf, Nov 30, 2009.
- In Monster Doc, House Spending Published Online, TPMMuckraker, Nov 30, 2009.
- House expenses go online, Washington Post, Nov 30, 2009.
- House Sheds Light on Member Expenses, OMBWatch, Nov 30, 2009.
- Pelosi Statement on Posting of Office Expenditures Online, PR Newswire, Nov 30, 2009.
- Speaker Pelosi orders new transparency for House members’ expenditures, Kansas Meadowlark, June 3, 2009.
- Speaker Pelosi Directs Statement of Disbursements Be Posted Online, The Gavel, June 3, 2009.
Acknowledgement
We would like to thank the Sunshine Foundation for providing the data from the Statement of Disbursements in a form that could be analyzed in a computer program.
Contact: Earl F Glynn, Franklin Center for Government and Public Integrity, earl@KansasWatchdog.org
Posted under Accountability, Blog, Featured, Federal Government, News.
Tags: Bobby Jindal, House Speaker Nancy Pelosi, Madeleine Z Bordallo, Members' Representational Allowances, Statement of Disbursements, Sunlight Foundation, U.S. House of Representatives
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4:27 pm on December 15th, 2009
They need to be monitored and held responsibly for their spending. Some expenses are requried but many should come out of their own pocket just like it does when working for a privately held company.
If we ever want this country to get back on track we need to cut spending and only spend dollars we have. Stop making new money to cover expenses or let John Q Public do the same.
9:34 pm on December 15th, 2009
Is this true? Or just some junk email?
“This (photo of 757 aircraft with “United States” painted on the side!) is QUEEN PELOSI’S NEW JET!!! And the Democrats talk about Sarah’s dresses???
Queen Pelosi wasn’t happy with the small USAF C-20B jet, Gulfstream III, that comes with the Speaker’s job … OH NO! Queen Pelosi was aggravated that this little jet had to stop to refuel, so she ordered a Big Fat, 200-seat, USAF C-32, Boeing 757 jet that could get her back to California without stopping! I understand that a former Speaker of the House, Newt Gingrich, flew commercial most of the time.
Many, many legislators walked by and grinned with glee as Joe informed everyone of what Queen Nancy’s Big Fat Jet costs us, the hard working American tax payers, literally thousands of gallons of fuel every week.
Since she only works 3 days a week, this gas guzzling jet gets fueled and she flies home to California every Friday and returns every Monday, at a cost to the taxpayers (YOU and ME are those taxpayers!) of about $60,000, one way!
As Joe put it …”unfortunately we have to pay to bring her back on Monday night and that costs us another $60,000!” Taxpayers, that is $480,000 per month and that is an annual cost to us of $5,760,000!!!
No wonder she complains about the cost of this war … it might cramp her style and she is styling on my back and yours. I think of the military families in this country doing without and this woman, who heads up the most do-nothing Congress in the history of our country, keeps fueling that jet while doing nothing.
Queen Pelosi wants you and me to conserve our carbon footprint.. She wants us to buy smaller cars and Obama wants us to get a bicycle pump and air up our tires. Who do these people think they are??? Their motto is … Don’t do as I do … JUST DO AS I SAY!
If you think this is outrageous, forward it to all those on your email list! Keep in mind the figures above do NOT include the cost of plane or crew … just the fuel!!! One has to wonder what the total package costs us?
And on top of that … now she wants to tax our IRA’s & 401K’s!