1. 1-3 to 1-4-16 – Philadelphia
    • $154.08
    • Hotel
    • Philadelphia Mayor & Council Inauguration

  2. 1-14 to 1-15-16 – Philadelphia
    • $154.08
    • Hotel
    • Visit Philly Naval Support Activity Base

  3. 1-29 to 1-30-16 – Philadelphia
    • $187.04
    • Hotel
    • Speak at the Asian Pacific American Affairs Gathering

  4. 2-5 to 2-7-16 – Philadelphia
    • $308.16
    • Hotel
    • Discuss PA National Guard with Military Officials

  5. 2-16 to 2-18-16 – Philadelphia
    • $414.40
    • Overnight Subsistence – $20
    • Hotel – $394.40
    • Tour of Saint Joe’s University and Conferences

  6. 3-17 to 3-18-16 – Scranton
    • $100.36
    • Overnight Subsistence – $8.36
    • Hotel – $92.00
    • Attend NEPA

  7. 3-25 to 3-26-16 – Philadelphia
    • $506.71
    • Hotel
    • To meet with constituents
    • Stack changed his mind & removed the request to have this expense reimbursed after he was asked to provide a receipt for the hotel & mileage for the trip.

  8. 4-7 to 4-9-16 – Philadelphia
    • $306.00
    • Hotel
    • To meet with constituents
    • Stack submitted a $20 room service charge for reimbursement but dropped it when asked for a detailed receipt.

  9. 4-13 to 4-14-16 – Pittsburgh
    • $221.00
    • Hotel
    • To meet with constituents

  10. 4-14 to 4-15-16 – Erie
    • $206.20
    • Overnight Subsistence – $25.20
    • Hotel – $169.00
    • Parking – $12.00
    • To meet with constituents

  11. 4-20 to 4-21-16 – Elmira/Mansfield
    • $79.00
    • Hotel
    • General business trip

  12. 4-25 to 4-26-16 – Philadelphia
    • $153.00
    • Hotel
    • To meet with constituents

  13. 5-5 to 5-6-16 – Philadelphia
    • $105.64
    • Hotel
    • General business trip

  14. 5-20 to 5-21-16 – Pittsburgh
    • $137.80
    • Hotel
    • Airfare – $413.10 (I’m not sure why this wasn’t reimbursed)

  15. 5-21 to 5-22-16 – State College
    • $179.14
    • Hotel
    • Overnight Subsistence – $17.30 (not reimbursed, claims exceeded allowances)

  16. 6-16 to 6-17-16 – Philadelphia
    • $179.76
    • Hotel
    • General business trip

  17. 7-7 to 7-8-16 – Philadelphia
    • $165.85
    • Hotel – $172.85 ($7.00 hotel room charged not reimbursed)
    • General business trip

  18. 8-20 to 8-21-16 – Philadelphia
    • $305.00
    • Hotel
    • To meet with constituents

  19. 9-6 to 9-9-16 – Philadelphia
    • $627.00
    • Hotel
    • To meet with constituents

  20. 9-22 to 9-24-16 – Philadelphia
    • $348.00
    • Hotel
    • Airfare – $419.10 (paid by COPA)
    • General business trip

  21. 9-28 to 10-1-16 – Philadelphia
    • $1,647.00
    • Hotel
    • General business trip

  22. 10-1 to 10-2-16 – Pittsburgh
    • $405.53
    • Hotel
    • Airfare – $642.20 (paid by COPA)
    • General business trip

  23. 10-7 to 10-8-16 – Philadelphia
    • $286.41
    • Meals – $30.68
    • Hotel – $255.73
    • General business trip – Event with Mayor Kenney

  24. 10-10 to 10-12-16 – Philadelphia
    • $348.00
    • Hotel
    • To meet with constituents

  25. 11-1 to 11-2-16 – Philadelphia
    • $390.55
    • Hotel
    • Airfare – $419.10 (paid by COPA)
    • To meet with constituents

  26. 11-2 to11-3-16 – Pittsburgh
    • $268.57
    • Hotel
    • To attend events in Pittsburgh

  27. 11-28 to 12-2-16 – Scottsdale AZ
    • $1,544.76
    • Hotel – $1,544.76 (stayed at event location even though it was higher than the GSA rate)
    • Airfare – $939.20 (paid by COPA)
    • To attend NLGA Conference

End of expense file