[nfbmi-talk] what mcb paid for legal ag second quarter

Fri Aug 5 17:59:11 UTC 2011

DEPARTMEM OF 
ArrORNEY GENERAL 
INTER-AGENCY INTER-ACCOUNT 
May 2,2011 
TO: 
Shirley Callahan 
Department of Energy, Labor, and Economic Growth 
Finance Division 
FROM; Beth Ball 
General 
Office of Fiscal Management 
RE: 2nd Quarter 2011 Billing -Commission for the Blind 
IAB NO.11-02520-2 
This serves as a request for reimbursement of legal services and related travel 
expenditures for the second quarter of fiscal year 2011. These services were provided 
by Danila Artaev, Cheryl Goff, Jason Hawkins, Michelle Lemmon, Emily McDonough, and 
Barbara Schmidt. The total charges for this period are $20,144.37. Please process a GQ transaction for these charges using Agency 111, AY 11, 
Transaction code 962, Index 02520, and Agency object code 6897. 
If you have any questions or concerns, please contact me at 335-724, 
Table with 11 columns and 3 rowsDAFR7480 111 NLL9 74 PM 11 
CYCLE: 04/08/11 20:08 8293 CFY: 11 0 (ORG) 3(PRG) ( ) O(FND) ( 
CFM: 07 L a : 10 LCM: 06 FICHE: 111 11 ( 1 ( ) ( ( ) RUN DATE: 04/09/11 RfSTARS 
TIME: 03:04:51 
111 ATTORNEY GENERAL (111) 
APPROPRIATION ACTIVITY SUMMARY 

PERCENT OF YEAR ELAPSED: 50% REPORT PERIOD= MARCH FY= 11 

PROD V Table end................................................................................................................ 1n-A 
z-"Y A"= 
APPROPRIATION YEAR 11 
APPROPRIATION NUMBER 01040 ATTORNEY GENERAL OPERATIONS 
PRO0 CODE 03 2520 COMMISSION FOR THE BLIND-FEDERAL (DELEG) 
***********************t*******tt*t********-***********************t**************************************************************** 
ADJUSTED CASH-REVENUE/ ENCUMBRANCES/ 
OBJ OBJ' TITLE BUDGET EXPENDITURES ACCRUALS PRE-ENCUMBWCES END REM BUDG BAL 
................................................................................................................................... 
3010 REG HOURS 1ST SHIFT - CLASS EMPLOYE 
3245 LONGEVITY-PNNUAL & ANNIV DATE-CL EN 
3250 TERMINAL LONGMTY-RETIREMXNT-CLASS 
3260 W A L LEAVE USED-CLASSIFIED EMPLOY 
3265 SICK LEAVE USED -CLASSIFIED EMPLOYE 
3280 SCHOOL LEAVE USED - CLASSIFIED EMPL 
3289 RETROACTIVE PAY ADJUSTMENT-CLASS EM 
3290 TEFN AL, COMP & 81 DEF - CLASS EMPL 
3310 TERM SL - NOT EO 5 YR PMT - CLASS E 
3345 SOC SEC TAX-NOT EARLY OUT 5YR OR LT 
3355 MEDICARE TAX-NOT EARLY OUT 5YR OR L 
3365 RETIREMENT - CLASSIFIED EMPLOYEES 
3367 DEF CONT PENSION PLAN CLASSIFIED EM 
3370 FLEX BEN ALLOW & RECOVERY - CLASS E 
3410 HEALTH INSURANCE - CLASSIFIED EMPLO 
3420 HMO's & PPO'S - CLASSIFIED EMPLOYEE 
3545 DENTAL INSURANCE - CLASSIFIED EMPLO 
3560 VISION INSURANCE - CLASSIFIED EMPLO 
3565 LTD I N S W C E - CLASSIFIED EMPLOYEE 
3570 LIFE I N S W C E - CLASSIFIED EMPLOYE 
3652 BANXED LEAVE TIME EMPLOYER CONTR - 
5205 SALARY AND WAGE m Y ADJU STMENTS 
6897 CASH TRANSFER EXPENDITURE CREDIT 
*TOTAL EXPENDITURE 
'PROG CODE 03 2520 
Attorney General 
111 ATTORNEY GENERAL Pay Periods Dated: 12/12/2010 thru 03/19/2011 Report Run Date: 04/12/2011 
Index Code: 02620 
Employee Name Pay End Pay Gross Overtime, FICA & Total 
Ez: 
Date Rate Salary L O ~ W V ~ Retire. 
L U ~ P 
Or On-Call 
ARTAEV, DANllA V 12/25/2010 $23.29 $279.48 
01/08/2011 $23.29 $279.48 
01/22/2011 $23.29 $279.48 
02/05/2011 $23.29 $279.48 
02/1 91201 1 $23.29 $279.48 
03/05/2011 $23.29 $279.48 
03/19/2011 $23.29 $279.48 
$1,956.36 
GOFF. CHERYL A 12/25/2010 $22.37 $214.75 $0.00 $88.06 $95.52 $398.33 9.6 
HAWKINS. JASON 12/25/2010 $26.12 $1,253.75 $0.00 $1 87.73 $345.53 $1.787.01 48.0 
$5,167.64 $0.00 sxi3.86 $1,422.78 67,344.28 192.1 
LEMMON, MICHELE L 02/05/2011 $22.37 $447.40 $0.00 $122.29 $109.38 $679.07 20.0 
$1,843.20 $0.00 $489.28 $460.78 $2,783.26 80.0 
MCDONOUGH, EMILY A 12/25/2010 $31.02 $496.31 $0.00 $91.76 $136.10 $724.17 16.0 
01/08/2011 $31.02 5496.31 $0.00 $91.76 $135.84 $723.91 16.0 
$3,474.20 $0.00 $642.32 $951.12 $6,067.64 112.6 
SCHMIDT, BARBARA A 12/25/2010 $54.17 $216.70 $0.00 $15.97 $97.01 $329.68 4.0 
Attorney General 
Table with 9 columns and 3 rows111 ATTORNEY GENERAL 
Pay Periods Dated: 12/12/2010 thru 03/19/2011 Report Run Date: 04/12/2011 
Index Code: 02520 Employee Name 
WARREN, THOMAS D Pay End 
Date 
- - - 
01/22/2011 Pay 
Rate 
$48.63 Gross 
Salary 
$0.00 Overtime' 
Or On-CLaullm p 
$0.00 Insurance 
& Fringes 
$0.00 FICA 8 
Retire. 
$0.00 $0.00 Gross 
Hours 
0.0 REPORT TOTAL: 

$1 3,628.92 $44.80 $2,234.82 $3,660.83 $19,469.37 489.1 Table endAttorney General 
111 ATTORNEY GENERAL Pay Periods Dated: 0911912010 thru 12M112010 Report Run Date: 04M312011 
Index Code: 02520 
Table with 9 columns and 6 rowsEmployee Name Pay End 
Date pay 
Rate Salary Overtime, 
LonOgre Ovinty-C, Laullm p~.~~~~ FICA & 
Retire. Total :z ARTAEV, DANllA V 1211 11201 0 $23.29 $279.48 $0.00 $34.24 $68.53 $382.25 12.0 

$279.48 $0.00 $34.24 $68.63 $382.25 12.0 MCDONOUGH, EMILY A 1211 112010 $31.02 $397.05 $0.00 $91.76 $96.68 $585.49 12.7 

$397.05 $0.00 $91.76 $96.68 $585.49 12.7 REPORT TOTAL: 

$676.53 $0.00 $1 26.00 $166.21 $967.74 24.7 Table end12-&,/bWcDt~tou~I&q-;,pj// 
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