Skip to content

Judicial Watch • 2011 usaf-pelosi-docs-3-07062011

2011 usaf-pelosi-docs-3-07062011

2011 usaf-pelosi-docs-3-07062011

Page 1: 2011 usaf-pelosi-docs-3-07062011

Category:Obtained Document

Number of Pages:94

Date Created:July 21, 2011

Date Uploaded to the Library:July 30, 2013

Tags:CAPITOL, Contingency, ESCORT, PASSENGER, receipt, Representatives, police, house, GSA, staff, HHS, obtained, speaker, ATF, watch, funds, judicial, EPA, IRS, ICE, CIA


File Scanned for Malware

Donate now to keep these documents public!

  • demand_answers

See Generated Text   ˅

Autogenerated text from PDF

ACCOUNTING FOR FUNDS
Order #TAL-0093, dated Jan
OM Funds Contingency Funds Total ADVANCE $0.00 RECEIPTED EXPENDITURES $77.04 $0.00 $77.04 NON-RECEIPTED EXP $0.00 $0.00 $0.00 TOTAL EXP $77.04 $0.00 $77.04 DEDUCTIONS COLLECTIONS $56.27 $0.00 $56.27 CHARGABLE OM FUNDS $0.00 CHARGEABLE CONTINGENCY $0.00 $0.00 TOTAL EXPENDITURE $14.07 RETURNED
Military Airlift: C-37
Billing:
Commercial Air:
Itemized Statement Expenses
O/M O/M Non- Collection Contingency Collection
Date Location Description Receipt Receipt O/M Receipt Con Non-Rec Contingency Apr-09 San Francisco, lnflight Meals pax) $70.34 $56.27
TOTAL EXPE
Total $70.34 $0.00 $56.27 $0.00 $0.00 $0.00 $14.07
 =:% wry. mrztetaiz vw._~.i-iri- .-7:-r arm i-uJ
aasjagslemiiam .1 .i 0-kL ?.-.r
-5-(6> [LT mg, USRF ESCORT COL (W53
31%} 2%.? Office
Primary Cell
(b)(5) 
Executive Airlift Support Mission Mission 15483 For cial Use Only Vemon gram CONFIRMED
GDSS
Ground Aircraft Dept ZULU Dept Local ETA ZULU ETA Local Dist Duty From
Date Time Date Time Tail# Date/Time Date/ Time 60500 mow 15-Jan-10 16:30 +5.0 KSFO 16-Jan-10 03:15 15-Jan-10 19:15 +3.0 60500 KSFO 16-Jan-10 04:00 15-Jan-10 20:00 16-Jan-10 08:45 I6-Jan-I0 03:45 +5.0 04+45 2.124 l3+l5
DoD Reimbursement Rate Estimated Flight Hour Costs: $17,853.00 Total Planned Hours:
 
 
 
Total Pax:
Aircraft commnder; LTC TODD STAUDT (Mobile). 443-513-6416
PASSENGERS 
KADW/KSFO ACTIVE LEG
KSFO/KADW DEADHEAD LEG
AIRPOR
KADW Airport: ANDREWS AFB City: CAMP SPRINGS State: Country. USA-
KSFO Airport. SAN FRANCISCO INTL City: SAN FRANCISCO State. Country: USA
Printed 1/14/2010 4:23:39
EASA Duty Day Itin I0-I-9bn..Is swan
 
 
 
 
 
 
 
 
 
 
 $07,513 ?nrALAuw1NcE Pavmmrs
-;** *5E 
 
 
 
 
 
 
 DEPi 1?$E .... aha aisa efgazzsas wage Er:wa*:ar1 gassengar Mmumm
 %%%%%%%%% zrarfifv axaaasss awe $??% sssre 
(13 )(5) fur llt passangsr fszzzsss aims have bean mgnamggq.
turned aver tag siisgssa ?i Ez.. mmmmggs 12. 5-; suacmxas is. amen Ah1nU _,_ as. Obta1n b0yTJU V7E 11jCh7 6T2OTTTF1F6Ug r11IEOTAE*0
0/1>< 
Hndreua Commissaru
1964 Sfarkeu
Hndreus HFB, 20762)
Sfnre Direcfnr Rena Dial
V1511 uuu.cnmm1asar1ea.:om
YOUR CHSHIER TUDHY Norman
.HHTER SPRIN 8255750405 3,49
PHICKEN BRS 24061500000 5.6? 1.55
SPINHCH 7127913204 5,50 HVUCHDU FLO 4224 1.00
22252 52;W2H222w5m5525 551051 mmwm iii iiwm 033
 LEMDNS 4033 0,55 2.59
AHVUCHDD BHG 4221 5.38
SURCHHREE 1.19
iiii BHLHNCE 24.99
BHSH 40.00
BHHNGE @15.01;%3F
 
TDTHL NUMBER ITEHS SOLD
01/15/10 12:00PM 2402 122 ll lllllilllll Hill
1024020150D251D01151200
YOUR BHEEER TDDHY
 
THHNK YUU FDR SHDPPINE
HNDREUS cunnzssnnv 240-85?~6512
THE CDHHISSHRY-ITS UURTH THE TRIP
 
ACCOUNTING FOR FUNDS
SPEAKER SHUTTLE Jan
From KSFO KADW
 
 
 
 
OM Funds Contingency Funds Total ADVANCE RECEIPTED EXPENDITURES 51.48 NON-RECEIPTED EXP TOTAL EXP 51.48 DEDUCTIONS COLLECTIONS (45.27) CHARGABLE OM FUNDS CHARGEABLE CONTINGENCY TOTAL EXPENDITURE
6.21 RETURNED (621)
Itemized Statement Expenses
Speaker Shuttle Jan
From KSFO KADW
Contingency Contingency Collections
Date Location Description OIM Receipt OIM Non-Receipt Receipt Non-Receipt Atch (OM Exp)
18-Jan-10 lnflight Breakfast $51.48 $45.27
TOTAL TOTAL EXP
total: $51.48 $0.00 $0.00 $0.00 $51.48 $45.27 $6.21 ain%ed %by*JudiLCTei1JWa1iCh {J*LTf}76}*20L1TfhTC5W 
PASSENGER MANIFEST
SPEAKER THE HOUSE
SAN FRANCSSCO, CA, AFB, January 2010
MSN #2: ACFT: C3? TAIL: (versien
 {S?0 KADW
3... PELOSI, NANCY, SPEAKER THE HOUSE REPRESE%NT {TlVES
2.. MILLER, GEORGE, MEMBER CONGRESS g(b)g(5) _O.sL CAPITOL POLICE ~b:6) Lag CAPETOL POLICE W3>*5> CGL USAF ESCORT (b> LL? OOL, USAF ESCORT
me; COL sza L:.? officeL ib) f6}
Primary Cell .-Obtained boydudicialoowatch July 6:201 tohmugh FOAo_.4__ 
Executive Airlift Support Mission M5330 5492 Official Use Only Version
 6.933
Dis! Duty
(NM)
ETA ZULU ET/1 Local
Ground frcrc Dept Dept La-ca! Leg Date Tinre Date! Time Date Time Dare/ Time Day
90404 KADW 18- Jan- 14:15 :.Man~10 09:15 +5.0 KSFO -Jan-30 20:00 -J:m -I0 90404 KSFO
0+0O
ETE
054-45 2,224 7+45
I8-Jan-IO I3-J:rn I4.-00 19-Jan-ID 02:45 10-Jan-10 21:45 04+4s 2,124 14+30 +30
 
DOD Reimbursement Rate Estimated Flight Hour Costs: $20,955.00 Total Planned Hours:
Total Pax:
Ail-cl-a ucommander: MAJ JAMES TUITE (Mobile) 501-551-2082
PASSENGERS
KADW/KSFO DEADI-IEAD LEG
KSFO/KADW ACTIVE LEG 
AIRPORTS
KADW Azrpam ANDREWS AFB City: CAMP SPRINGS State: Cam4;v.- USA
KSFO Airport: SAN FRANCISCO INT City: SAN FRANCISCO State: Coumzjv. USA 
Printed 1/15/2010 9:58:10
EASA Duty Day itin 10-i-9hr-..[19
IOI5It [iIhedD Judicie IWafCh JuyI6, 2OT1 r0UQITEUlIK LLLLL
MISION EXPENSE REC
MISSION MG. AIRCRAFT TYPE END N09 DESTWIATION DATE may-J many; yam USING ?-.GENGY 37/I ;f%Q~II: IQ? Jaw -Iw.{vEa5 ?5dEE3