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Treasury Ministry Income
Savings and Checking (opening the month)
Carry-over Income From 2016 - $360.
Monthly Income From January 2017
Senator Signup ($60. per): Senator Michel Tia [NWP] (via WU) 12/30/2016 (PAID to APS Co.)
Senator Signup ($60. per): James LeSage Senator (PAID to APS Co.)
Donation by $300. James Ogle (via bank deposit) 1/1/2017 (PAID to APS Co.)
Computer Services: $300. 1/27/2017 (PAID to APS Co.)
For Bad debt payment $100. James Ogle (via visa payment) 1/7/2017 (PAID to APS Co.)
Recycling: $22.94 1/18/2017 (PAID to APS Co.)
$150. ISP Service (Estimated $150. PAID by APS Co. Co-hosting agreement)
Sub-total $994.94
James Ogle ($53.44 cash deposit ~1/27/2017) (PAID to APS Co.)
James Ogle ($70. cash deposit 1/30/2017) (PAID to APS Co.)
Senator Signup ($60. per): Frank-Michael Hensel ($120. cash, minus fee = 115.02) (PAID to APS Co.)
Sub-Total - $1237.92 as of 1/31/2017
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Monthly Expenditures
$600. January ($300.) and February ($300.) Rent (Check by APS Co.) ($600. PAID by APS Co.)
$150. Hosting Service (Estimated $150. PAID by APS Co. Co-hosting agreement)
$100. Bad Debt (estimate) (PAID by APS Co.)
$25.42 Electricity (Check PAID by APS Co.)
$16. Trash (Check PAID by APS Co.)
$6. Test-posts ($5. and $1.) to Rally.com
$0.94 Postage
$3.52 copies
Total - $902.90 as of 1/28/2017
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Savings and Checking (closing the month)
$?. (IN SAVINGS of APS Co.)
$?. in checking (1/31/2017)
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Savings and Checking (opening the month)
Monthly Income From February 2017
Senator Signup ($60. per): Senator Dr. Hilal Medawar PhD [Info. Not Avail.] Lebanon (via WU) 2/11/2017 (PAID to APS Co.)
Donation by Dale Hammaker $5. (2/1/2017)
Donation by Treasurer Anthony Jamison $50. (2/6/2017)
Senator Signup ($60. per): Senator Ali Kalil Khalil (2/22/2017)
Senator Signup ($60. per): Senator May Khalil Mourad (2/27/2017)
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
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Monthly Expenditures
$300. Rent (Check by APS Co.)
$150. ISP Service
$100.
$ Electricity
$16. Trash (Paid)
$0. Postage
$0. copies
$2.79 Binder clips PAID
$12.10 Two sets of Keys PAID (1/31/2017)
$30.75 for four flags) PAID 2/28/2017
Total -
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Savings and Checking (closing the month)
$0. (IN SAVINGS of APS Co.)
$222.31 in checking (2/28/2017)
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TAXES and Debts
Senators 1 to 26 (plus two from 2015) Commissions Paid to Zeka and Ogle (7/5/2016).
18 Level Three Senators x $10.(commission) = $180.
7 Level Four Senators x $2.50(commission) = $17.50
1 Level Four Senator x $5. (commission) = $5.
26 Senators in 2016 = $192.50.
Total Commission per person in 2016 = $202.50 (7/17/2016)
Grand Total Salary 2015 + 2016
$20.(From 2015) + $202.50(2016) = $222.50 Each, for two employees; Zeka and Ogle
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Paid out $222.50 in commissions to Edlira Zeka and James Ogle on 7/23/2016
Total commissions owed of $200. between 7/23/2016 and 9/29/2016 = $20. to Zeka, $20. to Ogle
starting 12/13/2016
ending 12/31/2016
Total = $360., Kwan Terra = $36., James Ogle = $36.
End of Year Commissions owing (Updated 3/3/2017) =
Owed to Ogle = $50.50 + $36. = $86.50
Owed to Zeka = $20.
Owed Tera = $36.
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Monthly Income From March 2017
Savings and Checking (opening the month)
Senator Signup ($60. per): ID#: 531-2017-3-5-Sheijani, Senator Prince Marshal Royal Ambassador Dato Seri Mahkota Dr. Bahman Mehrpour Sheijani [Info. Not Avail.] Malaysia and Philippines 3/4/2017
Senator Signup ($60. per): Senator Sayed Salim Al Sous [Peace, Grand Master Freemason] Lebanon 3/7/2017
Senator Signup ($60. per): Senator Dr. Haitham Durbie [Humanity] Lebanon 3/7/2017 (PayPal fee -$2.64)
Senator Signup ($60. per): ID#: 708-2017-3-13-Zulkafli, Senator Madam Datin Wan Norazizulbaitie Bt Ds Wan Zulkafli [Info. Not Avail.] Malaysia 3/13/2017
Senator Signup ($120. per): ID#: 710-2017-3-17-Nikolic, Senator Rudolf Nikolic [Republican] Serbia 3/17/2017 and 3/23/2017
Donation by
Donation by
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
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Monthly Expenditures
$ ($315.) Rent (Check by APS Co.)
$150. ISP Service
Commission payment to James Ogle for 2016 final payment of $86.50 (3/4/2017)
$ Electricity
$16. Trash (Paid)
$0. Postage
$0. copies
$0. Binder clips
$0.
Total -
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Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From April
Savings and Checking (opening the month)
Donation by
Donation by
Senator Signup ($60. per): ID#: 1043-2017-4-3-Naidu
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
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Monthly Expenditures
Rent $315. Ckeck PAID by APS Co. on 4/3/2017
$ Electricity
$16. Trash (Paid)
$0. Postage
$0. copies
$0. Binder clips
$0.
Total -
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Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income May 2017
Savings and Checking (opening the month)
Donation by
Donation by
Senator Signup ($60. per): ID#: 608-2017-5-3-Ahmad
Senator Signup ($60. per): ID#: 1096-2017-5-8-Kimico
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
* * *
Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
* * *
Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From June 2017
Savings and Checking (opening the month)
Donation by
Donation by
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
* * *
Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From July 2017
Savings and Checking (opening the month)
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
* * *
Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
* * *
Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From August 2017
Savings and Checking (opening the month)
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
* * *
Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income September 2017
Savings and Checking (opening the month)
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
* * *
Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From October 2017
Savings and Checking (opening the month)
Senator Signup ($60. per): Senator Bahman Mehrpourseijani [Info. Not Avail.] (3/4/2017)
Senator Signup ($60. per): Senator Sayed Salim Al Sous [Peace, Grand Master Freemason] Lebanon 3/7/2017
Senator Signup ($60. per): Senator Dr. Haitham Durbie [Humanity] Lebanon 3/7/2017 (PayPal fee -$2.64)
Donation by
Donation by
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
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Monthly Expenditures
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Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From November 2017
Savings and Checking (opening the month)
Donation by
Donation by
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
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Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Monthly Income From December 2017
Savings and Checking (opening the month)
Donation by
Donation by
Senator Signup ($60. per):
Senator Signup ($60. per):
Computer Services:
Recycling:
$150. ISP Service
Sub-total
Other
Sub-Total -
* * *
Monthly Expenditures
* * *
Misc. Expenses (Wanted)
Computer hardware and software
Art, programming and Copies -
Domain name registration for www.international-parliament.org =
Postage -
Total -
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Savings and Checking (opening the month)
Savings and Checking (closing the month)
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Treasury Ministry Income and Expenses
2017
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