Spreadsheet: richard_shapiro__32171__meals
Sheet: meals

COST CENTER | C/E NUMBER | COST CATEGORY | 2000 PLAN | 2000 ESTIMATE | 2001 PLAN | APPROVED | COMMENTS
Charvel | 52003000 | group meals and entertainment | 0 | 2800 | 3600 | 3600
 | 52003500 | client meals and etertainment | 0 | 5000 | 6000 | 6000
 | 52004500 | travel and lodging | 39996 | 45000 | 54000 | 54000
Total
Dadson | 52003000 | group meals and entertainment | 0 | 0 | 750 | 750
 | 52003500 | client meals and etertainment | 0 | 0 | 6000 | 6000
 | 52004500 | travel and lodging | 100000 | 300 | 72000 | 72000
Total
Hartsoe | 52003000 | group meals and entertainment | 0 | 500 | 0 | 0
 | 52003500 | client meals and etertainment | 0 | 160000 | 0 | 0
 | 52004500 | travel and lodging | 390000 | 115000 | 0 | 0
Total
Kaufman | 52003000 | group meals and entertainment | 0 | 24000 | 22000 | 22000
 | 52003500 | client meals and etertainment | 0 | 20000 | 15000 | 15000
 | 52004500 | travel and lodging | 315000 | 250000 | 240000 | 240000
Total
Migden | 52003000 | group meals and entertainment | 0 | 20000 | 70000 | 70000
 | 52003500 | client meals and etertainment | 0 | 17000 | 0 | 0
 | 52004500 | travel and lodging | 400000 | 300000 | 380000 | 350000 | assumes [NAME] travel costs to come from another cost center
Total
Montovano | 52003000 | group meals and entertainment | 0 | 15000 | 133333 | 0
 | 52003500 | client meals and etertainment | 0 | 115000 | 133333 | 0
 | 52004500 | travel and lodging | 600000 | 400000 | 1140000 | 708000 | see Montovano travel allocation methodology
Total
[NAME] | 52003000 | group meals and entertainment | 37500 | 25000 | 97700 | 97700
 | 52003500 | client meals and etertainment | 156320 | 160000 | 231600 | 231600 | includes contribution to the Wolf Trap Foundation of $15,000 which is used to entertain certain members of Congress, their staff and Executive Branch Officials
 | 52004500 | travel and lodging | 317536 | 320000 | 658200
Total |  |  |  |  |  |  | budgeted for Members of Congress and Staff trips in the client meals and entertainment and travel and lodging, which accounts for the high numbers in these categories
Ryall | 52003000 | group meals and entertainment | 0 | 25000 | 0 | 0
 | 52003500 | client meals and etertainment | 0 | 40000 | 0 | 0
 | 52004500 | travel and lodging | 300000 | 230000 | 300000 | 200000
Total
Steffes | 52003000 | group meals and entertainment | 0 | 5000 | 4800 | 4800
 | 52003500 | client meals and etertainment | 0 | 24000 | 24000 | 24000
 | 52004500 | travel and lodging | 300000 | 160000 | 274800
Total
Shapiro | 52003000 | group meals and entertainment | 0 | 175000 | 0 | 0
 | 52003500 | client meals and etertainment | 0 | 65000 | 0 | 0
 | 52004500 | travel and lodging | 325000 | 850000 | 231859 | 231859
Total
[NAME] | 52003000 | group meals and entertainment | 0 | 0 | 0 | 0
 | 52003500 | client meals and etertainment | 0 | 0 | 0 | 0
 | 52004500 | travel and lodging | 0 | 0 | 432000 | 432000
Total
Nord | 52003000 | group meals and entertainment | 0 | 0 | 0 | 0
 | 52003500 | client meals and etertainment | 0 | 0 | 0 | 0
 | 52004500 | travel and lodging | 0 | 0 | 240000 | 240000
Total
Yoho | 52003000 | group meals and entertainment | 0 | 0 | 0 | 0
 | 52003500 | client meals and etertainment | 0 | 0 | 0 | 0
 | 52004500 | travel and lodging | 0 | 0 | 120000 | 120000
Total
TOTAL | 52003000 | group meals and entertainment
 | 52003500 | client meals and etertainment
 | 52004500 | travel and lodging
GRAND TOTAL