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https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200004.pdf
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200004.pdf
...House of Representatives CAO Office of Acquisitions Management 5110 O'Neill House Office Building Washington, DC 20515 Office Phone: 202-225-2921 2025-10-30T14:28:15-0400 Matthew Horn Phone: 202-226-0366 Name: Matthew Horn Email: matthew.horn@mail.house.gov Date Signed by Contracting Officer: 10/30/25 Date Signed by Contractor/Offeror: Description of Amendment/Modification: Amendment 0004 as of 10/10/2025 The purpose of this amendment is as follows: 1. To extend the proposal end date as indicated in Block 5. ...
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200005.pdf
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200005.pdf
...House of Representatives CAO Office of Acquisitions Management 5110 O'Neill House Office Building Washington, DC 20515 Office Phone: 202-225-2921 2025-10-30T14:29:09-0400 Matthew Horn Phone: 202-226-0366 Name: Matthew Horn Email: matthew.horn@mail.house.gov Date Signed by Contracting Officer: 10/30/25 Date Signed by Contractor/Offeror: Description of Amendment/Modification: Amendment 0005 as of 10/17/2025 The purpose of this amendment is as follows: 1. Update the solicitation language as indicated in OAM25035S 0003. ...
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200006.pdf
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200006.pdf
...House of Representatives CAO Office of Acquisitions Management 5110 O'Neill House Office Building Washington, DC 20515 Office Phone: 202-225-2921 2025-10-30T14:29:46-0400 Matthew Horn Phone: 202-226-0366 Name: Matthew Horn Email: matthew.horn@mail.house.gov Date Signed by Contracting Officer: 10/30/25 Date Signed by Contractor/Offeror: Description of Amendment/Modification: Amendment 0006 as of 10/28/2025 The purpose of this amendment is as follows: 1. To extend the proposal end date as indicated in Block 5. 2. ...
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200007.pdf
https://www.house.gov/sites/default/files/2025-11/OAM25035S%20Amendment%200007.pdf
...House of Representatives CAO Office of Acquisitions Management 5110 O'Neill House Office Building Washington, DC 20515 Office Phone: 202-225-2921 2025-10-30T14:38:01-0400 Matthew Horn Phone: 202-226-0366 Name: Matthew Horn Email: matthew.horn@mail.house.gov Date Signed by Contracting Officer: 10/30/25 Date Signed by Contractor/Offeror: Description of Amendment/Modification: Amendment 0007 as of 10/30/2025 The purpose of this amendment is as follows: 1. ...
https://www.house.gov/sites/default/files/2025-01/RFP-OAM25008S%20Amendment%200003.pdf
https://www.house.gov/sites/default/files/2025-01/RFP-OAM25008S%20Amendment%200003.pdf
...Contracting Officer’s Representative (COR): An individual appointed by the contracting officer to assist in monitoring and overseeing the technical aspects of a contract, ensuring that the Contractor(s) performance meets the contract's requirements, but without the authority to make changes to the contract itself. 1The demographic information was compiled by the House Chief Administrative Officer’s Office of Payroll and Benefits in September 2024. 2 Data on 2023 legislative data, including days in session, is available in the Final Resume of Congressional Activity. https://www.senate.gov/reference/resources/pdf/Resumes/118_1.pdf Solicitation: Document No.: OAM25008S Document Title: House Food Service Operations Page | 12 8. Contractor(s): An individual or business entity hired to provide goods or services under the terms of a contract, often for a specific project or period. 9. ...
https://www.house.gov/sites/default/files/2025-01/RFP-OAM25008S%20Amendment%200004.pdf
https://www.house.gov/sites/default/files/2025-01/RFP-OAM25008S%20Amendment%200004.pdf
...Acknowledgement of Amendments (the offeror acknowledges receipt of amendments to the Solicitation for offerors and related documents numbered and dated): Amendment No. 0001 Date 11/14/2024 Amendment No. 0002 Date 12/18/2024 Amendment No. 0003 Date 01/07/2025 Amendment No. Date Amendment No. Date 11. Prompt Payment Discount (Calendar Days) 12. Authorized Signature 13. ...
https://www.house.gov/sites/default/files/2024-11/RFP-OAM25008S%20Amendment%200001.pdf
https://www.house.gov/sites/default/files/2024-11/RFP-OAM25008S%20Amendment%200001.pdf
...Contracting Officer’s Representative (COR): An individual appointed by the contracting officer to assist in monitoring and overseeing the technical aspects of a contract, ensuring that the Contractor(s) performance meets the contract's requirements, but without the authority to make changes to the contract itself. 1The demographic information was compiled by the House Chief Administrative Officer’s Office of Payroll and Benefits in September 2024. 2 Data on 2023 legislative data, including days in session, is available in the Final Resume of Congressional Activity. https://www.senate.gov/reference/resources/pdf/Resumes/118_1.pdf Solicitation: Document No.: OAM25008S Document Title: House Food Service Operations Page | 12 8. Contractor(s): An individual or business entity hired to provide goods or services under the terms of a contract, often for a specific project or period. 9. ...
Statement of Disbursement of the House from July 1, 2025 to September 30, 2025, Part 1 of 3
https://www.house.gov/sites/default/files/2025-11/books/2025q3_part1_signed.pdf
...HERSHEY, MORGAN E. ............................................................................................. 07/01/25 09/30/25 FLOOR ASSISTANT ....................................................................................................................... 16,250.01 HOSSINO, OMAR H. .................................................................................................. 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 32,499.99 HUSEBO, LANNY W. .................................................................................................. 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 20,000.01 JAARDA, CHRISTOPHER M. ....................................................................................... 07/01/25 09/30/25 SR POLICY ADVISOR AND COUNSEL ............................................................................................ 51,249.99 JOHNSON, WILLIAM A. .............................................................................................. 07/01/25 09/30/25 SPECIAL ASSISTANT TO THE SPEAK ............................................................................................. 18,750.00 KALDAHL, RACHEL A. ............................................................................................... 07/01/25 09/30/25 GENERAL COUNSEL ..................................................................................................................... 54,999.99 KALMBACH, ELIZABETH D. ....................................................................................... 07/01/25 09/30/25 PRESS ASST/SECTY ..................................................................................................................... 10,500.00 KIZZIER,KYLE R ........................................................................................................ 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 30,000.00 LANNING, JOHN K. .................................................................................................... 07/01/25 09/30/25 MEMBER SERVICES COORDINATOR ............................................................................................. 18,249.99 LAWSON, ATHINA M. ................................................................................................. 07/01/25 09/30/25 PRESS SECRETARY ...................................................................................................................... 32,812.50 MAKUSKI, KAITLIN F. ................................................................................................ 07/01/25 09/30/25 COALITIONS COORDINATOR ......................................................................................................... 25,000.00 MARCEL-KEYES, ANDREW C. ................................................................................... 07/01/25 09/30/25 SENIOR POLICY ADVISOR ............................................................................................................ 46,250.01 MCCANN, MEGHAN B. .............................................................................................. 07/01/25 09/30/25 SENIOR ADVISOR FOR APPTS ...................................................................................................... 12,500.01 MILLER, PATRICK ..................................................................................................... 07/01/25 09/30/25 VIDEOGRAPHER ........................................................................................................................... 12,337.50 MILLS, TY H. ............................................................................................................ 07/01/25 09/30/25 CLOAKROOM FLOOR ASSISTANT .................................................................................................. 20,000.01 MURPHY,CULLEN D .................................................................................................. 07/01/25 09/30/25 DEPUTY DIRECTOR OF FLOOR OPERA .......................................................................................... 36,249.99 NEAL, GRIFFIN F. ...................................................................................................... 07/01/25 09/30/25 DEP. ...
Statement of Disbursement of the House from July 1, 2025 to September 30, 2025, Part 2 of 3
https://www.house.gov/sites/default/files/2025-11/books/2025q3_part2_signed.pdf
...WEEDEN, ALEXANDER S. .......................................................................................... 06/01/25 06/01/25 LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... 500.00 PERSONNEL COMPENSATION TOTALS: 369,962.67 TRAVEL 07-01 AP X0263656 CITIBANK ........................................................................................................ 03/31/25 03/31/25 TAXI/RIDE SHARE ........................................................................................................................ 18.79 07-01 AP X0263656 CITIBANK ........................................................................................................ 04/01/25 04/01/25 TAXI/RIDE SHARE ........................................................................................................................ 69.94 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 MEALS ......................................................................................................................................... 114.00 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/19/25 05/19/25 TAXI/RIDE SHARE ........................................................................................................................ 21.85 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 TAXI/RIDE SHARE ........................................................................................................................ 45.84 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/21/25 05/21/25 TAXI/RIDE SHARE ........................................................................................................................ 16.81 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 54.87 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 6.90 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 MEALS ......................................................................................................................................... 30.01 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/20/25 PARKING ...................................................................................................................................... 85.00 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 53.36 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/07/25 TOLLS .......................................................................................................................................... 5.54 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 4.56 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/20/25 06/20/25 MEALS ......................................................................................................................................... 19.53 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/19/25 06/20/25 PARKING ...................................................................................................................................... 48.00 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.50 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 TOLLS .......................................................................................................................................... 16.62 07-18 AP X0274327 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 1.86 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 TOLLS .......................................................................................................................................... 16.84 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/12/25 07/12/25 CAR RENTAL ................................................................................................................................ 214.06 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/11/25 07/12/25 PARKING ...................................................................................................................................... 29.00 07-24 AP X0263621 CITIBANK ........................................................................................................ 04/01/25 04/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 264.30 07-28 AP X0268268 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 PRIVATE AUTO MILEAGE .............................................................................................................. 158.90 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 LODGING ...................................................................................................................................... 2,484.00 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 MEALS ......................................................................................................................................... 1,058.00 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 698.90 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/21/25 06/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 248.48 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/22/25 06/22/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 216.29 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/24/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/27/25 06/27/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 336.60 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/18/25 06/20/25 LODGING ...................................................................................................................................... 325.95 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/20/25 LODGING ...................................................................................................................................... 1,017.76 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/27/25 LODGING ...................................................................................................................................... 960.06 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 TAXI/RIDE SHARE ........................................................................................................................ 175.52 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/23/25 06/23/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 74.89 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 TOLLS .......................................................................................................................................... 9.81 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 16.84 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01142 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 1143 08-19 AP X0278154 CITIBANK ........................................................................................................ 07/11/25 07/12/25 LODGING ...................................................................................................................................... 546.28 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 225.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 602.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 416.98 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 TAXI/RIDE SHARE ........................................................................................................................ 79.63 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 TAXI/RIDE SHARE ........................................................................................................................ 64.59 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/14/25 07/14/25 TAXI/RIDE SHARE ........................................................................................................................ 39.36 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 10.76 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/21/25 07/21/25 TAXI/RIDE SHARE ........................................................................................................................ 51.56 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 08/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 75.45 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 07/11/25 TOLLS .......................................................................................................................................... 2.35 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 6.70 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 08/05/25 08/05/25 TOLLS .......................................................................................................................................... 6.17 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.35 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 TOLLS .......................................................................................................................................... 16.84 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/17/25 07/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 75.25 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/24/25 07/25/25 LODGING ...................................................................................................................................... 564.10 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 57.30 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 LODGING ...................................................................................................................................... 1,281.00 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 MEALS ......................................................................................................................................... 782.00 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/26/25 06/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -220.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/30/25 06/30/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/02/25 07/02/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/05/25 07/05/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/08/25 07/08/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 178.49 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/14/25 07/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 750.58 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 330.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/23/25 07/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -195.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/24/25 08/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 49.95 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/25/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 674.97 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/01/25 07/03/25 NON-AIRFARE COMMERCIAL TRANSP .......................................................................................... 145.75 08-27 AP X0282256 CITIBANK ........................................................................................................ 06/27/25 06/27/25 TAXI/RIDE SHARE ........................................................................................................................ 29.14 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/23/25 07/23/25 TAXI/RIDE SHARE ........................................................................................................................ 73.18 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 83.78 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 TOLLS .......................................................................................................................................... 4.74 09-04 AP X0285342 CURT, JENNIFER L. ......................................................................................... 07/29/25 07/29/25 TAXI/RIDE SHARE ........................................................................................................................ 25.97 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 09/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 26.01 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 08/22/25 TOLLS .......................................................................................................................................... 1.35 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 09/05/25 09/05/25 TOLLS .......................................................................................................................................... 3.70 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.36 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 TOLLS .......................................................................................................................................... 16.84 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/27/25 LODGING ...................................................................................................................................... 277.88 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 MEALS ......................................................................................................................................... 52.02 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/27/25 08/27/25 MEALS ......................................................................................................................................... 55.74 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 TAXI/RIDE SHARE ........................................................................................................................ 49.79 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01143 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
Statement of Disbursement of the House from July 1, 2025 to September 30, 2025, Part 3 of 3
https://www.house.gov/sites/default/files/2025-11/books/2025q3_part3_signed.pdf
...BRITTANY PETTERSEN INTERN ALLOWANCES PERSONNEL COMPENSATION ......................................................................................... 23,060.18 11,743.34 INTERN ALLOWANCES TOTALS: 23,060.18 11,743.34 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 02284 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 2285 OFFICE TOTALS: 23,060.18 11,743.34 INTERN ALLOWANCES PERSONNEL COMPENSATION DEVILLE, JACKSON C. ............................................................................................... 08/27/25 09/30/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,133.33 FEDERICO, ANA ........................................................................................................ 07/01/25 08/05/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 466.67 GRAGNANI, JAY H. .................................................................................................... 07/01/25 08/22/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,733.33 HARLAN, SAVANNAH C. ............................................................................................ 07/01/25 08/15/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,500.00 HARSHA, SEAN ......................................................................................................... 08/18/25 09/30/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 716.67 ISUKH, GABRIELLA ......................................................................................