chargeable to conti ng ency total expenditure $10,046 · his is in further refrence to my letter of...
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To Aclion To A'tion Signu1u n: (Surname), G radc. Dure
SAF/LLO HAF/RM
Runk/Numc I I Phone I l[(b)(6) I Accounting
//signed{CQlO �6) j Maj,
.
_., _.,
-
2
Obtained by Judicial Watch July 6, 2011 through FOIA
Staff Summary Sheet I
Maj (6)
Signu1un: (Surnume). Grude. Duce
Appro\'c! (b)(6) jYC-03, 19 March 20IO Approve
Office Symbol Suspense Dute
SAF/LLH S ubjccl SSS Dute
for CO DEL Pelosi, 11 Jan 20 IO 18 Mar 10 Sun1mary
1. Attached you will find the package accounting for funds advanced for the expenses ofCODELPelos Order# MA-058-10. I certify that the attached is a true and correct accounting of funds.
2. Destination/Dates: Detroit/I I Jan 10. .>. Authority for Travel: USC 31.
18 Mar IOii USAF
t q q Tabs ·" I. Accounting for Funds/Statement of Expenses
Tab 1-Accounting Tab 2- PayingAgentTab 3 ·DO 1081.pdf 2. Paying Agent Orders for fund5_SOE.xlsx Orders.pdf
.>. DD Forrn 1081q q q 4. Pay Agent Statement·'
Tab4 - Paying Agent Tab5 ·Official Tab6 • Authorization 5. Official Participants List Statement.pelf PartiCipant:s.pdf letters.pdf 6. Authorization Letter
7. Itinerary and DOD/Commercial Airlift Info q q 8. Receipts
. \.
Tab7 - Itinerary and Tab 8 - Receipts.pelf Comrerical Receipts.
-1\FForm 1768. S11dTSut11m:ary Sh¢ 1 58·10daSS·3·pelosi(d.:troil) Jn.11 2010.
QUES'f Tf.•n1pl1de Vtl"Slon .t0l9 St-pl nb""1'2010. 120329 $q>l<:mb.:r'2010. 1203
Contingency
ACCOUNTING FOR FUNDS Appointment of Paying Agent - Order #058-10, date 7 Jan 2010
O&M Funds Funds Total A ADVANCE $15,000.008. RECEIPTED EXPENDITURES $9,505.25 $627.10 $10,132.35
C. NON-RECEIPTED EXP $0.00 $0.00 $0.00
D. TOTAL EXP $9,505.25 $627.10 $10,132.35
E. DEDUCTIONS COLLECTIONS -$85.48 $0.00 -$85.48
F. CHARGABLE TO O&M FUNDS $9,419.77 $9,419.77
G. CHARGEABLE TO CONTI NG ENCY $627.10 $627.10
H: TOTAL EXPENDITURE $10,046.87
I: RETURNED $4,953.13
Obtained by Judicial W
atch July 6, 2011 through FOIA
I
I I
Itemized Statement of Expenses OJM HOn
De1 eriptlon R..celDI T�K��� j f T T -1-
!25 oo_, $7.92 $231
7 10 _0.'10ll.MI GfCUKl i bon S !58.,40
7..J--10 Ml Meel $24 43 7.Jan-10 OWoll..MI Meal $1 39 .62 i.Jao-101w.� -��-T�� $ -+ 7 10 Wastwlge0t! OC T S1'1 CIO 7 10 W8Shirip'IOC GrounclT $2000
M-14!... MI -t"""" T S SS..2() 1()..Jan-!_C!t_nh GrauidTrat1 $3800 IO-JGb-10. DC -r-,.... .$382 10-Jan-10 . WW! OC Meal $8 1
_l�J...O..i...��oc $10.i11 ! 10_ 0Won,.MI --r Rocm _ _ 1o.JM-10 Oettolt.MI . ityRoom 10..J... 10 Detroit.Ml tfospalrty Room
_!().J.,,.,.10.0etroll.MI to.Jar>10 Ml ..-. �-.10Detroll.MI --rtl.elll
44 $1._8818 Si30n
1 10 Detroit.Ml Mnf $357.12 1 10_0W'oll,MI . l SJ 11.J..,.1 . Ml -l--Qround Tnin S60.00 11 10 Dwon...MI Mee! $1 65 87 11 10.0ttrol!MI .Gtoond T seo.oo 11..J IQ__ MI 1 T lion $1,.JlGJ>O U .,..j_O Dwl;rolt.MI _ MM $65. -1
1\..Jan.10 .Wnhl'IQ'Xlft OC T $4000 1_t W - GrQ!lldT $
3$ 1_1..J.,. '!Y CU1CIT S6?00 11.J-.10 . w.ll'l OC -:Gtotn.1 l S40.00 12.J..,..10.o.trolf.MI Gr!MldT $$2 .40 1_ 10_0.'10lt.MI __ l $274 85 11...bn-10 Ml S27485 H...Jll\..10 Ml 1Lodglng S27.485 n.J .. 10 Ml 0lodgino $27 4 85 1 t.Jan-10_ -rtodi!N S274 1l.Jao.10_1J! MI -- 74..85 11 10 tJrettcll..MI S27485 l1 10 Oettoit,Mt lodgi"IJ $274.85 1_ 1_.JM-14!... MI lodgll'tSJ 2U.Jan.10 0.IJ'Olt.MI . $27 4 8S U.JGb-10 -r l'IO 527485 1t..Jan-10 Oeltolt..MI l $27485 11 J...0 _ MI loc:IJil!_nQ_ $274 tt..J-.10 DWon,.MI -rl91'V $274..85 11.JM-10 Oettolt.MI ityRoom 1t.,J.,..100etrolt.MI ,Gfounc!T S 22000
Recelot
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Colleetloa Contingfl!G)' Condng ncy NM· Colleetlon - Receiot ROC41lot ContinQ.nev
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Obtained by Judicial W
atch July 6, 2011 through FOIA
Tre
01/06/2010 WED 11:52 FAX 001/002 Obtained by Judicial Watch July 6, 2011 through FOIA
artq! lflelo.si J&penlter of tfte o e
January 6, 2010
The Honc1rable Robert M. Gates SecretaryU.S. Department of Defense Washington, DC 20301
Dear Mr. Secretary:
I Em writing to inform you of my intention to lead a delegation to Detroit, Michigan during the approximate time period of January 7-11, 2010. The purpose of this trip is to teview the impact of congressional appropriations and policy in promoting innovatio1, technological development and job creation in US auto industry. This may include rreeting with local elected and business leaders to assess effectiveness of federal policies in promoting local and regional economic development and jobs. The following Members and staff are authorized to travel:
The Honorable Nancy Pelosi, Speaker of the House Tre Honorable Steny Hoyer, Majority Leader (D-MD) The Honorable John Larson (D-CT) The Honorable Javier Becerra (D-CA) The Honorable Chris Van Hollen (D-MD) The Honorable John Conyers, Jr. (D-MI) The Honorable John Dingell (D-Ml) The Honorable Thaddeus Mccotter (R-MI) The Honorable Peter Hoekstra (R-Ml)Tl e Honorable Dave Camp (R-MI) The Honorable Dale Kildee (D-MI) TI.e Honorable Fred Upton (R-Ml) The Honorable Mark H. Schauer (D-MI)TIe Honorable Mike Rogers (R-MI) TI,e Honorable Gary C. Peters (D-MI) TI.e Honorable Candice Miller (R-Ml) Tre Honorable Sander M. Levin (D-MI) T!oe Honorable Carolyn C. Kilpatrick (D-MI) 'Ire Honorable Steven C. LaTourette (R-OH)
Honorable Joe Donnelly (D-IN) TI-e Honorable John Campbell (R-CA) Tr e Honorable Betty Sutton (D-OH)
Obtained by Judicial Watch July 6, 2011 through FOIA01/06/2010 WED 11: 52 PAX 002/002
The Honorable Tim Ryan (D-OH) The Honorable Dennis A. Cardoza (D-CA)
The Honorable Blian Monahan, Attending Physician Ms. Kate Knudson, Office of the Speaker Ms. Bridget Fallon, Office of the Speaker Ms. Bina Surgeon, Office of the Speaker Ms. Karen Wayland, Office of the Speaker Ms. Cheryl Parker Rose, Office of the Speaker Mr. An<lrew Hammill, Office of the Speaker Ms. Crystal Chui, Office of the Speaker Ms. Mary Frances Repko, Office of the Speaker Mr. Jaime Lizarraga, Office of the Speaker Ms. Kelly Berens, Office of the Speaker Ms. Elisa Shyu, Office of the Speaker Mr. Jack Looney, Assistant to the Sergeant at Arms M . Tina Agee, Director, Office of Photography Ms. Stacee Bako, Deputy Director, Office ofinterparliamentary Affairs
Please note that Senator Debbie Stabenow (D-MI) has been invited to travel with the delegation.
It would be appreciated if the Depa1irnent of Defense would furnish such assistance as is necessary, including ground transportation, to facilitate this mission, as we11 as A:r Force escort and military air transportation. Costs associated with ADVON are authorized as necessary. Authorization for the expenditure of funds for the actual and necessary expenses should be made pursuant to 31 U.S.C. 1108(g).
Tb,ank you in advance for your prompt attention to this matter.
Sincerely,
ci:1z Speaker of the House
cc: The Honorable Lorraine C. Miller, Clerk U.S. House of Representatives
D1.J(b)(6) l
M•.
Obtained by Judicial Watch July 6, 2011 through FOIA
�mv.11 Jclruri ei.tl= of tlje �ouse
January 8, 2010
The Honorable Robert M. Gates SecretaryU.S. Dep.irtmcnt of Defense Washingu>n, DC 20301
Dear Mr. Secretary:
This is in further reference to my letter of January 6, 2010, regarding tb.e delegation I am leading to Detroit, Michigan during the approximate time period of January 7·11,2010. In addition to the previously listed travelers, the following Members and staff>ire authorized to travel:
The Honorable Mark H. Schauer (D·Ml)
Mr. Michael Robbins Policy Advisor to Congressman M:. (b)(6)Mr.
11.e Honorable Wilson Livingood, House Sergeant at Anns USN, Office of the Attending Physician
DingellUSCP USCP
JSCP
TI:ank you in advance for your prompt attention lO this matter.
Sincerely,
fl R NANa;JLOSISpeaker of the House
cc: Ttc Honorable Lorraine C. Miller, Clerk U.S. House of Representatives
Obtained by Judicial Watch July 6, 2011 through FOIA
[('1)(6)!Cb)(6)· lcbJC6l I
ICblC6l
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Obtained by Judicial Watch July 6, 2011 through FOIA
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Obtained by Judicial Watch July 6, 2011 through FOIA
l<bJ(6)
Obtained by Judicial Watch July 6, 2011 through FOIA
ITINERARY
7 JAN 1 O PLANNING STAFF/MIL ESCORTS DEP W ASH1NGTON DC
7JAN10 PLANNING STAFF/MIL ESCORTS ARR DETROIT
7 JAN 10 PLANNING STAFF/MIL ESCORTS DEP DETROIT
7 JAN 10 PLANNING STAFF/MIL ESCORTS ARR WASHINGTON DC
9JAN10 ADVON MIL ESCORTS DEPWASHlNGTON DC
9 JAN 10 ADVON MIL ESCORTS ARR DETROIT
l O JAN l O ADV ON STAFF DEP WASHINGTON DC
10JAN10 ADVON STAFF ARR DETROIT
11 JAN 10 MEMBERS DEP WASHINGTON DC/VARIOUS
11JAN10 MEMBERS ARR DETROIT
11 JAN 10 MEMBERS/STAFF/ESCORTS DEP DETROIT
11JAN10 MEMBERS/STAFF/ESCORTS ARR WASHINGTON DC
MILITARY TRANSPORTATION PROVIDED: NO
COMMERCIAL AJR TAKEN: YES
Total Cost $24,336.60
=:i USAF ] Kenn . Kielman,
appointment impractical to
has responsibilities this
aspect appointment Government for funds
I b)jfil JMAJOR, USAF
Obtained by Judicial Watch July 6, 2011 through FOIA
DEPARTMENT OF THE AIR FORCE WASHINGTON OC 20330·1000
HAF/RH 7 Jan 2010
MEM01tANDUM FOR KENNETH L. KIELMAi'J, DIRECTOR, DISBURSIJ\G OPERATIONS DIRECTORATE
SUBJECT: Appointment of Paying Agent MA-58-10-
1. I have appointed (bX6) Major, who is assigned SAF/LL located at the Pentagon, as a paying agent to Director, Disbursing Operations Directorate located at DFAS-lndianapolis.
2. 1be appointment authority is the Depanmcnt of Defense Financial Management f�cgulation 7000-14-R, Vo!ume 5, Chapter 2.
3. -lie purpose of this is to make expenditures fer escorting CODEL Pelosi. I. would be use other means, such as the IMPAC card, to accomplish this nission.
4. 1bis appointment will begin on 7Jan 2010 and terminate on 31July2010.
5. 1be amount of funds to be advanced for this mission is fifteen thousand dollars. (S15,000.00).
6. 1y designated agent has assured me thal! ! read and understands the end pecuniary liabilities associated with this appointment and has indicated bysigning th<: statement below.
I have reld and understand the written instructions given lo me by 1he disbursing officer. I understa.1d the pecuniary liability of this and a!J'Ce to hold myself accountzble to the US all public received.
(bX6)
CF: OPLOC
ESCORT 0FFICER: Major ._l<b_)(_6 ) ______ __,
----- --Dlgtally Ol00l.P6: I. 4 / JI· 'rQ'"-.,f\ v,>'9/ _(/[/e - .
Obtained by Judicial Watch July 6, 2011 through FOIA
WTLLIAM A. OA VlDSON
DEPARTMENT OF THE AIR FORCE WASHINGTON, DC
Office of the Secretary 4 January 20l0
MEMORANDUM FOR THE ADMINISTRATIVE ASSISTANT (SAF!AA)
FROM: SAF/LLO
SUBJECT: Request for Funds
Request an advance of funds to the escort listed below in connection witr. congressional travel.
TYPE OF FUNDS: Class A
TOTAL FUNDS REQlfESTED: S15,000.00
DATES OF TRAVEL: 10-11Jan2010
ITINERARY: Detroit, MJ
MODE OF TRAVEL: Comair & Milair
PURPOSE OF TRAVEL: Attend 2010 North American lntemalional Automotive Show)
AUTHORITY: _x_usc
PARTICIPANTS: CODEL Pelosi (List Attached)
Jan"°lj' 06, 2010
Administrative Assistant
CONGRE&3IQNAL
Obtained by Judicial Watch July 6, 2011 through FOIA
ATTENDEES
Rep Pelos' (D-CA) Rep Hoye (D-fvID) Rep Van Hollen (D-MD) Rep Becer-a (D-CA) Rep Conyers (D-MT) Rep Kilde ! (D-MI)Rep Dingell (D-MI) Rep Peters (D-MI) Rep Schauer (D-Ml) Rep Larso,1 (D-CT) +TBD
1•11'1
Obtained by Judicial Watch July 6, 2011 through FOIA
MA 058-10
STATEMENT OF AGENT OFFICER:
No personal expenses were paid from paying Agent Funds/Contingency Funds, but were defrayed personally by lhe undersigned and per diem is being retained.
ESCORTS
j
Obtained by Judicial Watch July 6, 2011 through FOIA
Official Participants for CODEL Pelosi Visit to Detroit
11 Jan I 0
MEMBERS • Speaker ancy Pelosi • Majority Leader Steny Hoyer • Rep John Larson • Rep Xavier Becerra • Rep John Dingell • Rep John Conyers • Rep Dale Kildee • Rep Sander Levin • Rep Fred Upton • Rep Carolyn Kilpatrick • Rep Tim Ryan • Rep Belly Sutton • Rep Gary Peters • Rep Mark Schauer
Ms. Cheryl Parker Rose • Mr. Jaime Lizarraga • Ms. Karen Wayland • Ms. Stacee Sako • Ms. Bina Surgeon • Ms. Bridget Fallon • Ms. Kate Knudson • Ms. Kelly Berens • Ms. Elisa Shyu • Mr. Drew Hammill • Ms. Crystal Chiu • Ms. Mary Frances Repko • Ms. Tina Agee • Mr. Jack Looney • Mr Michael Robbins • Mr Wjlson Livingood • Dr
STAFF •
}bK6)
MfLITARY • Col (b)CSJ • Maj • Maj • MSJ
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4.i • - ., :i2;.,,,.,,_ rtrlllflllii Time:-......-----
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t;. Destina tion: _..- ::;___..:. _______ _
Sign: _____ _
Obtained by Judicial Watch July 6, 2011 through FOIA
TAXICAB RECEIPT
; -: Date:
Origin of trip:
Fare: 2S' -
nan.d
•L.2 ___ · -..atic t Ain•u·t l\I\.
Obtained by Judicial Watch July 6, 2011 through FOIA
/)it11110fld l1t.>d nt 28lJ <fi.g.m/Wlwn. (}wne1t./f}peic.a.tot,
C-mail "'irhu\aodf<i iwl.tom
Date;/A_1i__ 2or/tJ 0 �'ashin(f.f( 11 t()
AiqlOrt Rt>scrvations 202 494 5555 IU 1 cf Pl.last: 11\\1 \S\f<'11'1'Jt.U•
/7/20'0
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Obtained by Judicial Watch July 6, 2011 through FOIA
Reagan National South Pier Uashington DC
----------------------------
:::reek :22 Iris M. Guests l c:40 Ati.---------------------- -- - - -
2.79
7 .
.:�.GE DUE 2. ( ------------- - ----- --
Thank y u please cv�e a ain
Bagel with Oiange Juice 3.49 Whole Fruit 0.29
Subtotal 7 .27 0.6S
-10
tQ
· . ... " . 1 726 Guests
Obtained by Judicial Watch July 6, 2011 through FOIA
Mayorga of fee Roasters onald Regan National Airport
Terminal B/ C Space 35 Phone: (703) 417-0652
Frar,cisco
01 /07 /2010 O"l :09AM
Bottle \•later Cash
Sub-Tota1 Tax Payment
Change Dt..
2.12 2.31
2. l2 0.19 2.31
$0.00
----------·- Check C 1 osed ----------· -
Ol/07/2010 o·t :09:471\M
Please visit our 1 ebsite www.mayorgacoffee.com
Thank you for joining us!
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l CUSTOl.ICR: lllIT...,. na COPY FOft YOUll llECORDS
Obtained by Judicial Watch July 6, 2011 through FOIA ·I
:121 0 1 II
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CUSTOMER: RETAIN THIS COPY l'Oll YOUR RECOll DS
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Obtained by Judicial Watch July 6, 2011 through FOIA
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Obtained by Judicial Watch July 6, 2011 through FOIA
11111 (/\)GA�1 tt;:!T J ONRI..
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l 'i au TAXICAB RECEIPT 1: cN rip Detroit. Michigan
AMOUNT f 7- uv DATE
FROM CcJ I'.>D To Oc.. 1) tJ Si..h sl>!'A&tl
DRIVER Thank you!
TAXICAB RECEIPT Oeb'oit, Michigan
AMOJNT o cnJ DATE
FROM () c) C t:,./I fyz_ TO
CAB# DRIVER Thank you/
, 0()
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*******
Obtained by Judicial Watch July 6, 2011 through FOIA
CHILI'S TOO DETROIT METRO AIRPORT
DETROIT, MICHiGA
3ernadet
J1/1 CHK 3828 GST 1 JAN07'10 S:38PM
******* ******* Trfple Play 11.99 CHILLY lINGS SEE SERVER 1402 SODA BAR 2.99
FIRST ROUND lCED TEA
House Salad 4.29 Bleu Cheese
Subtotal 19.27 Tax 1.16
******* Amount 20.43
Subtotal 19.27 Tax 1. 16 Amount $20 . 43
THANK YOU + $ lt,f}V HMS HOST ---
CHILI'S TOO tLf.lf3 DETROIT METRO AIRPORT
QUESTIONS & COMMENTS (734) 857-1301
MARK.YOUNG@HMSHOST.COM
TUITY AND SERVICE CHARGE NOT INCLUDED
- - -- -- - - - - - - - --- - - ---- - -- - -- -- --
- ---- ---- - ---- ------ - - -- - -- - - - -
1
Companies> Inc.
METR8PQLITAN AIRPORT
4 0 / 1
Obtained by Judicial Watch July 6, 2011 through FOIA
.ware North
"ROIT YHEE ?UB
1 3 4 0 GST 4
JAN07'10 2:00PM
1
s
T'.',J rk Poppers 7.99
Jane Sldr. 25.50
Total Tax 2.47 7 : 4:} Tat a 1 Due $ 43 ... 7 1
l O
3 i1 1 3 38 GST JAN07110 1:58PM
1 Rixed Grn Salad 1 Smoke Salmn App 1 Rst Turk & Chedd 'l@ 3.99
Cream of Broce Irish Dip Sandw Waffle fries
3.50
7.75
7. 98 8.25 4.50
Subtotal 89.73 Tota1 Tax 4.18
2:38 Total Due $73 . 9 1
***
Christina
2 GINGER
-
Smtthwick's Black & Tan Chardonnay 5.50
7.75 8.75
i1 00
laware Horth Companies, Inc fTROIT METRO?OLiiAN AIRPORl
*** THEE IRISH PUB ***
*** IRISH
2& Chedd 7.75Rst Jalapeno
10.25@ 8.50 Plane
Subtotal 41.24
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lf, l !t l 3. 88
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Obtained by Judicial Watch July 6, 2011 through FOIA
OF
87-81-2819.. J 85:32
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• •', . ..,, as:2a85:32
HlkAS 2. 88 ICIAl.WSD): 15. 88
··.(USO) : 15.80·-----·-------·----
·.AINTS CAll 282-645 6818 . <S RlR US!HG YEllON Ot8
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OCA, • •
IPT FOR PAYHENT
Time:!iJ· ? \ / 1 •
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Obtained by Judicial Watch July 6, 2011 through FOIA
TAXICAB RECEIPT
111111 n111111
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PICK-UP.
(hrs.),
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DRIVl:R # ) I DRIVER NAM r -.
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illQ.UNT INFOg�JION __
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PASSENGER /'.AM( ICROUP
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11/D lht>.J s
C.ATE MFET s
l!AGMUT $ DRIVER ONLY s Pl !ONE CHARGES (m1n.) $ TOllS s
MISC.. (de!.cnp.l s
CAR SEAT
326970 SUS.TOTAL S
GRATUITY S
CONFlliMAl'ION "'-----
(b)(6)
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ACCOUNf NUMBCR
ACCOUNT NAME
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Obtained by Judicial Watch July 6, 2011 through FOIA
lli\.lo nce-ip-ts lo'DEL Pe.-tosi (1\f f> \ lt.iu_.,
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Fare:
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Fare: f o
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- - - ...... - - - ..... - - - : - - .,.. . .:- - : .: . ...... ....... - -- "' -
C1bo MilrkeL a&hington Reagn Airport North Terminal
Bar :>des 517 E Vogurt Str
Food 3.50
ANG1·NT PA IO CHANGE DUE 0. ·a
Thank You
PL a ca 1l 1-886-508-3558
Obtained by Judicial Watch July 6, 2011 through FOIA
4 84 JAN10'10 7: 19A
Casn
TAX
S.50
0.32 3. 8:-·4.00
'··
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Obtained by Judicial Watch July 6, 2011 through FOIA
Io J /\l to
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pecan 1 1 S4 i"• bottle water . . 11.6;,uotth- !'14-ter , , ;.t <)(
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lib)( 6) Muster Card
Obtained by Judicial Watch July 6, 2011 through FOIA
PRIMO CAPPUCCINOREAGAN HA Tl ONAL
YOUR ORDER#:362 Concours C
7 Abael S Chk 362 Janl0' 10 CB:OOAJ.I G>'! II
To Go 1 CoffeP,I Thr!!P. ChccsP
- -
\ibtol a I rax Total
llave a safe i I i!Jhl !
1.1)07.'l'
10.41
g. O0.91
10 .41
VARIETY
d ...
A
F
$3.rn:i r
$3.9S
$3.99
$2.99
$3.99
$3.99
$3.99
$2.50
$' .20
Obtained by Judicial Watch July 6, 2011 through FOIA
S�li ! DEPOSIT7lP 30TTLE OE?OS!T
"!!NU MAIO LEMOW
oALANCE DUE
C S:'i
Cli.ANGE
f$4.99 I"
;:$4. $1./{
$1.;' $4. :
$127.l $130,(
$2,
Indian Village r. 415 E.Jefferson
Mich. 4821: 313-824-5100
Det.
trs: Mon-Sat: 8 30-9 00pm SUnday: 8:30-7pm
.lV ROASTED MIXED .NUT
FNV PACK $3.69
M&M PEANUTS HERSHYS KISS MlK CHO $3.99 HERSHYS KISS MlK CHO
GOLOMBIAK S1ARL MINT $1.49 KRAFT CARAMELS lo.OZ
SNICKRS Hmm MIX 10 SNIGKRS MINIS MIX 10 NILLA WAFERS
GING.ER SNAPS $4 .19
COCA COLA ZERO
BOTTLE DEPOSIT
$4J
KEES CHEESE & PB
KEEBLER TOAS PEANTBU
CLUB CHEDDAR CACKER CKTL PNUTS
P MIXED NUTS
P MIXED NUTS Pl DRY ROAST PEANUTS
TOSTITOS MEO SALSA
TOSTITOS MED SALSA
M&M PEANUTS
M&M PEANUTS
COLOMBIAN STARL MINI
$2AS F $2.99 F $2.79 F $3.69 F $5.99 F $5.99 F $3.79 F $2.99 F $2.99 F $3.99 r $3.99 F $1.49
BETTER MAO'E PQPCl}RN
; @ 2 no. $ .Q KRUNCHE SQUrT TOSTITOS Si.,'OGPS 10. 0 TOSTITOS SCOOPS 10.0 FRITO CHEETO PUFFS
FRITO CHEETO PUFFS
BETTER MADE POPCORN
1 @ 2 FOR $5.0G
$2.50 f $2.69 F $3.99 f $3.99 F $2.99 F $2.99 F
fb
"
l<b)(6) '
... f
IN I 111 1111 tv r1: : • 11.111:r11 1r
L S/pharn-aa,;.-y
Ukt::·l
Obtained by Judicial Watch July 6, 2011 through FOIA
lo JAN '2 •Id
le.., .,a lht· "-'·.1y... .Yot, ·
• 11ti 111 I •·uJ l nl' • t •.! jlf(j '(1t(J '"'·lli
i •"1fl1 11tl u t•fJtI t . t J t h I ,.,, '1
7 ll[H�
ron11 9.911tYr::ll ?)(J .
r,113 l00J QHl(i ·10u I 1 3RETJRHS VITH RF.CElPI IHRU 03/11/2010,JRNllftHY lo /IJIO 1 40 Pt!
11 11111' UU 111 Hll'. I VI :ty 111111'. 1nr11 111lu 11111llSI Yllllll I ' ... ,.
"' YOIJ 01'1 H '1 IUJU!l\ ·, ,,, '» 11
1111111fII11111fff1111 II f flillIIJi Iii
Obtained by Judicial Watch July 6, 2011 through FOIA
(b)(6)
DEPARTMENT OF THE AIR FORCE WASHINGTON, OC 20330-1000
MEMORANDiJM FOR RECORD
SUBJECT: Lo 1 Receipt for CODEL Pelosi (Detroit)
I. One receipt,has been lost for the amount of$1 l5 for Hospitality Room Supplies.
2 Feb JO
R R
R =_J RESEARCb..; OQ101S602993.-
(bX6l I _.
TOTAL: _______ _
I • -
Obtained by Judicial Watch July 6, 2011 through FOIA
w roFFEE SEANERY 429 $ ETRO DETROIT HO TH TE MINAL
r.>4-n1-ooss CHECK: 1 26 1 SERVE : 157i05 Jona:il!n DAT : JAN10'!0 10:10AMCi\RO TVP:: ACCT #: (b)(6)EXP DAYE: Al.fill COOE : -395102
SUBTOTAL: 4.44
:JJEST SiiiliAME
24.
11.
12.
20.
3.00
S.50 2.00
Obtained by Judicial Watch July 6, 2011 through FOIA
Fishbone#s Greek town
7 a Tab1e 271 #Party 6 SAR SvrCk: 2 t8:45 Of/tO/lO SUENOC TEAr 2. HtG GRAB CAl. EO IHNG'S
COKE 4. 2 Cla sic Spinach 1 MK-YA YA.M 11. l P1CKLEO RADISH R l A2C ROLi. 1 7UP 2 CRANSfAAr JUICE 1 BOON 80011 ROLL 1 MK-SPICY TUNA 2 MK-SALM AVA ROLL 1 Seavreed Sa 1 ad i 01NNER MISO 1 N-fUNA l N-SALMON 1 VEG fJF DAY
5.50 14.00 5.75
11.50 6.00 4.00 3.50 3.00 2.00
'\.
)\ ,"\. Greens '\.f / c) \'J (\ \-\
u.00
\If'
Obtained by Judicial Watch July 6, 2011 through FOIA
Iv
Fishboneps Greek town
0456a Table 240 #Party 2 TIFANY F SvrCk: 6 20:23 01/10/10
arate checks: 1-of-2
1 BUO LIGHT-DRAFT 1 DIET COKE 1 DUCK BREAST \2 Tossed 1 GuH Shrimp 1 Scallopsl MK-cRUNCH ROLL 1 MK-SPICY Tl/NAl MK-SALM AVA ROLL
3.50 00 .io
21.00 25.00 14.::iO
5.75 !J.?5
Sub Total: 104.50 TAX 6.27
20:48 TOTAL: 110. 77
AL
.N
NT
fota1 : (h __.-::::::
18%
Obtained by Judicial Watch July 6, 2011 through FOIA
Fishbone"s Greek town
002Ra Table 430 #Party 1 2 MEGHA« f SvrCk: 1 11 :44 01/10/10 12 8RUMCH ADULT 288.00
TIP
TOTAL
SIGN
HAVE A SAFE ANO HAPPY NHJ YEAR
Sub TAX GRAT.
01/lO 11:45 TOTAL;
ROM ALL OF US AT HSHBONES WE ACCF.P1 CASINO COMPS
OPEN FOR SRfAKFAST-LUNCH- INnER
IJ\f f. L
0ATEJLJ0}J.Oi0 /i)(!tM 11---1iA& NAME_
(b)(S) o=)_ j(b)(S) I ]) I 'Val.ti. �-
!i==_ _CITY
<lli\llGE'>
FARE METHOD PAYMENT
-
.... ?00,7
s
-i�3o0 $ $ s s !-' . .
I'-. . -
A/) f CbX6l
W»OM" """"L_ ____ _ 1 ' Otutt C:Nvff�1u
t '
"'
METRO CARS. 14957 BrNI Ro.1<1 T.1ylor, M1chig.w 48180 (73•} 9•1(,.57(}(}
CONFIRMATION # ,),80.$'f .).. TIMt V•Hl(.lE # 5
Ol<IVER \ DRIVER
rASSrNCER NAMF /GROUP:
PIO.-UP nrr_Rc0_ i..;;,DROl'-OrF
s OF 0CASH ]l!!;CRfDIT CARO 0 ON ACCOUNT WAIT TIMC (hrs.)STOPS (loc•l•orilsl
ND lh".IGATE MEET BAG MHf DRIVEi< ONIY (hrs.)PHON[ Cl IAl<GES (min.)TOILS MIS<. lcfcscrop.)
CAR SLAT
1
form tC" IR(V. b/00.1
SU8·TOTAl
GRATUITY TC"lFAI
s
s s s
s\
\IVilill". Cu 1om
OUNT INFORMA!!QI< ACC()UNf NUMBf:R I' ACCOUNl 'IAMF
(i))(6)CUSTOMER
Cl IAUffEUR
'"'·llow PJl,k
"g
" l1' "t...
'l
p a
:30
I,>-
"}< ...,
Obtained by Judicial W
atch July 6, 2011 through FOIA
\::> .., . .
<.?2 DATE / _/__.J_-,.u 1_0 __ _ F ROM ---1 --- 7_4 -ev>
TO __ __...._ ,,____.___r_r-_ _,_._,'!@-....._h<t::: -- -- ---
____ -------- Thank
""-· ... . . I T" --
Obtained by Judicial Watch July 6, 2011 through FOIA
TAXICAB RECEIPT Detroit, Michigan
AMOUNT _§ t:J,.
CAB# DRfVER you!
-•
1'11 n:has!!S : lip:
<*
... •• .., f'
Obtained by Judicial Watch July 6, 2011 through FOIA
II ..\.. :
Old She lie la 349 Monroe
Oelro1t. Hr 46226 (313) 004--0007
&1rn: rtllll?: Scr\ler: Urder: lkscnption: r��rd h1l!J: C;ml Ho: Mp1 Codr.:
Subtola I:
lot.ti: (b)(6)
519nalu
Ol/ll/IO12: 12 All 14 4 l. Ha 111 N I ill'.t 449SlA IAfl U 814
s 115.14 $ 20.73
$ 135.87
$____ .-.Et>
,_
I •ll.11 to P.W th., obove tor a I aeirk11I dGt:0r1li11g to lhr. 1"1rd l c1 amwaer11.
;<.· c L i 1 {,II ...,,,.
.,,. , ....... ' .... ,.,.
I '
-1
....
•• ,
Obtained by Judicial Watch July 6, 2011 through FOIA
\'..\A:� �iflttl!I l"j "*' tt .:..u.
'" l4il .. t· ., 1 · r1!' j.1e1 ... 1, 1!.<1- '·'.
lk,.rl]t,,ffJ t� (,1,.-Jl &1
IWUll .. .... . "'ftbl(6]
11\lo .....
lJAll_l-k\:fO :% 1\ TION ,;?_([(JS7;J. f ' j
-1
J£0 '_]9.Jd. JY l OJ:.) _!ld /- DRIVER NAM£.
ll)(S) I -4...d .. 'Z.Cj!J t.tl.L.'-<-_fJW l);T y _I) /Ll.
t430. s _ _ _ _
$ ___ _
--------------------
-----_ _ _ _ _
CH1\RGES METHOD OF
ACCQllJ I NFORMATION
ACCOUNT NUMBtR ________________ _ _
_..[ SIGNATlJRI -----.------'------
SUll·TOTAL :JC' ,c; rbXS)
•
TOTAL S / ?/< · CHAUrFEUR ------· _ .
Ci
.. ;
I ·->
' . .:s
D
"'�
METRO CARS. 24957 Hre�t ROJ1i Taylor, MichiH·"' •tfl Ifl()17 J4) 946-57()1)
TIMF.
ORIVFR # ii
PASSENGFR NAMrt CROUP· . PICK-UP CITY
DROP-Off CITY�· F
FARE s «) WAIT TIME (h"I STOPS (loc.11>00/<I -----
A/D (hrs.> s CATE MFFT S
SAC MEEl S
DRIVER ONLY (hr>.J S
PHONt CHA GES (min.) S lOUS S
PAYMENT 0CASI I EDI I O\R() 0 ON ACcou:-.r
ACCOUNT NAM(
(b)(6) cu TOMfR
MISC. (desc11p,) S l(b)(6)
CAR SEAT
3228f13 CUSTOM[R (PRINT NA.'v\()
GRATUITY S
\VW.f' C""'°''"" 'tl&o-
...,
.....,..... r·-
C\ ii
Obtained by Judicial W
atch July 6, 2011 through FOIA
folm .C (tfV I.wt
<:<'1
---------· -·· _ _
Obtained by Judicial Watch July 6, 2011 through FOIA
·1Fl*. SAND 24.75 ' .if-FEE S.00
1.75
I CREATE OMLETTE, provo, ham, mushrooms, tomatoes 8.25
1 FITNESS PARFAIT 8.50 l SACO» SID£ 3.25
Sub Total: 52.SD TAX : 3.15
01/11 07:41 TOTAL: 55 . 65
1IP
Fishbone•s Greektown
00 l l Tab1e 401 #Party 3 MICHAl:.L C SvrCk 2 7:11 01/ll/lO
JUICE
TOT AL
SIGN
,S:.J,£'
HAVE A SAFE AND HAPPY NEW YEAR
FROM ALL OF US AT FISHBONES vlE ACCEPT CASINO COMPS
OPEN FOR I ,KFAST-lU�CH-01NNER
, J I /;1 r!o flME-2l.3t.2 j :7S 1 NAMt,_,_(b_)(S_
) ___ .L.
-:cf', r,,,.:p-= (<<t�--------'
----------
�-- ____ _
---------------
__ ----------M _ b
s ___ _
1-:i3c __ {. (L _f; •CCJ
_________________ _
SICNATL
L _______
_.r-------
·c1 ..
v' - . I'
"'>.
METRO CARS. 24957 Brest Ro.><I Taylor. M1chlsan 48 I80 (134) '1'16·5700
(b)(6)
CONMRMATION #
OATC VEHICLr p '2._ DRIVER # DRJVFR
CITY DROP-Off
WAIT TIMl (h11.l S STOPS llOC"allookl S
A/Olh15.I S GATFMFfT S BAG MEET S DRIVER ONLY (h11.J S PHONE CHARC.lS hnin.I $ TOLLS SISC. ( rip.) S
CAR SEAT
iS SUB-TOTAl S CRATUITY S
TOTAi f.orfl"I IC till\' fl.Ml \\'hitt • C&o"'�
ACCOUNT INFORMATION
AtCOU.'<l NUMBER ACCOUNT NMll
(b)(6)
CLISlUMtR
(b)(6)CUSTOMtR ll'KINT NAMEl
CHAll HllR ,.._ """ "'*· Ch>l..'1i"tr.t
.:>0 I 1
\;_; r-� },I
L
'./':t ;.;0
<.;;
l ...,
Obtained by Judicial W
atch July 6, 2011 through FOIA
rf, '\
RE°Hl'.:i t I
>,J- • • ••• " . ;.-.. tr.:..:;·4
l
.i,l@�
t T" ,.: t"' ,::i� - · .,.
Obtained by Judicial Watch July 6, 2011 through FOIA
j :1�1 Ri?i:i,! !i�t
l'IR'rlC'.11-11-iL i:4Jf...-PORT
•<'13 i' · r v.ns:.w .. i '1;'€ Rl · lt' .<r- 1 " : .:t·;1 til u J.a-
P'J d • !:IJ.m
. ::. - "- ;: ..
' iffiiilff . Dp.)c •• r- • ; ,. .. . • .• • . ... oa· re · "' .:c..:.:Q»'l --l . • •• - ·---::. :...... •• .." • . .._ ---
\?])\ Y� ${ N��PMl Ai�--
15.o:'>. Sign: _:_· _____ _
11s WffJ ____ _______ _...,.
$._..;..,;.J S_.---var,w{
tn�vwr ASSN. __ _,____ NO. ___ ,
'
) -
1 ' , •
•
j I
. J
_______ --' I ' .
SIGNATURE ·--------- . i I .i
i
Obtained by Judicial Watch July 6, 2011 through FOIA
.. · TAXICAB RECEIPT
· .. . . TUne•
Origin .of trip: . bestinatjon; .
Fare: · .
- 1AXICAB RECEIPT-
TIME
REC'OFROM.
\1 11il f fefJJJJjf LfvgI/f +��fflf
CAB
J.O. TAG 'NO.. NO.._____ f l jAl>J HJ
I i
fi;
I
FARE AMOUNT
···---- ----- ----
a a
Custt.m�r�
Charg& item:o name Amount Fa<e (J';(ecfil catd) $52.00 S0 . 0 0 Gi abJ'fftC're{nl"Ciiii!J. ---------"---. -. - -;;ra,... -_-- :g
--._-_-.-.--------
-------·----------·------ .
- - -
-----.,,,:----:....---...,.-.,.----------------
------
.. · · - · -----------------------·----
$10
F'AGE 0&
, ·---- - -· -
.
. .?...--... :...... ___ _
- . - --
----------
-------- -
Obtained by Judicial Watch July 6, 2011 through FOIA10:26 734946<1983 METRO CARS 02/10/2010
METRO CARS, INC24957 Brest RoadTaylor, Ml 48180
(734) 948-5700. - -
Confirm tioo # D te Vehicle# cnver ID Drlvnr Name
2806481 01111/2010 401 3990 DAVID LEWIS VISA
DepaNlng COBO HALL D<>Stlnotllon: DTW
lnvoroe#:
Pa.,...nger: C:E. RA, -
. . .. •. _ _ ··-· · iatal: · · $62:40· . s .po
. .. . .. ... ..
-.... . . . .
. ... _ . . . .
. .. . --------=·�--------
· · ---·· -· - I, • •
·- .. ..
..· - -- .. . ..r
.. - '
--
---·- - -··------·-- -·--·- ··-. ·· · - .......
11 JAN 'lOI
. . . . -· ___.. . . .. -··· -..........._.. ___ , . ..... .- .... . .
. - '7'2. '10
DEPARTUF E CREDIT CARD
[<bXS>
....... ..... . .;,, . ,.. 4 1f'-- ,., .. _ ,,, .. ,,, .. ,,.,,., ,,. ..... ..... ....... , .. ,,.. . , ..
. , .... ....
...,,..,,.,. .. -
ta:Q:W$01
Obtained by Judicial Watch July 6, 2011 through FOIAPago 1 of 1
1000 BRVSH .O.'JEN\.E GREEKTONll T1 1 1 · \ 1 DETROIT MICHGAIJ <18226 TELEPHONE $13-$2-2323
I HOTFI (\'-. (X'', F U:N T-
LARSON, JOHN REP
NORTH AMERICAN INTERNATIONAL AUTO S
DETROIT. Ml 48226 US
ARRIVAL 1/1012010 111112010
DATE ROOM NO. DESCRIPTION
1110/2010 322 SUITE CHARGE GROUP
1/10/2010 322 SUITE TAX 1/10/2010 322 TRl.COUl'ffY ASSMT
1110/2010 322 DEVELOPMENT ASSMT 1110/2010 322 WAYNE COUNTY TAX
111112010 322 VISA
RATE PLAN
GRP299
REFERENCE
#322 LARSON, JOHN REP
SUITE TAX
TRI.COUNTY ASSMT
DEVELOPMENT ASS WAYNE COUNTY TAX
VISA
FACSIMILE 313-962-2424 NATIONWIDE RESERVATIONS
1-800·772-2$23
Room Number: 322 Dally Rate: 239 00
Room Type: SEN
No. of Guests: 1 I 0
CATEGORY ACCOUNT GROUP 20080241584
AMOUNT $239 00
$14.34
$4 78 S1• 34
S2.3g
(S27• 85)
f, j/ N l ,:-
CREDIT DUE: ($0 00)
, _,_...__ ,,_, ""-..,., ,,,,,,,,.. _,,,,, ,_.., , .....,-c ..,___ ....... .,...._,__ ,.._. ,,....,,,,,,....,,___, ' - ,,,, , -· ,, ...... -- -- --,- .... ,... ,.......,..__._,._ . . ,
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