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- https://www.house.gov/sites/default/files/2026-02/2025q4_vol3_signed.pdf...GOVERNMENT PRINTING OFFICE WASHINGTON: 2026 62-465 LETTER OF SUBMITTAL ⎯⎯⎯⎯ January 7, 2026 The Honorable Mike Johnson Speaker U.S. House of Representatives H-232 U.S. Capitol Washington, D.C. 20515 Dear Mr. Speaker: In accordance with 2 U.S.C. 5535a and the direction of the Committee on House Administration, I herewith submit a quarterly report of Statement of Disbursements of the House of Representatives covering receipts and expenditures of appropriations and other funds for the period October 1, 2025 to December 31, 2025. ...
- https://www.house.gov/sites/default/files/2026-04/OAM26027S%20Amendment%200001.pdfAmendment of Solicitation/Modification of Contract Form (8-5-2013 Revision) AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT Page 1 1a. 1b. Effective Date 3. Issued By 2a. 2b. Dated 4. For Information, Contact: 4b. Name: 4c. Phone: 4d. Email: 5. 6. 7a. Name and Title o......
- https://www.house.gov/sites/default/files/2026-02/OCT-DEC-2025-SOD-DETAIL-GRID-FINAL.csv...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Nov-25 AP X0296048 CITIBANK -Amazon.com YG3009QB3 33707 4-Sep-25 4-Sep-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 108.18 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 16-Nov-25 AP X0294473 CITIBANK -SPRINKLES #509 33707 9-Sep-25 9-Sep-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 16.57 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 16-Nov-25 AP X0294473 CITIBANK -WWW.SWEETGREEN.COM 33707 16-Sep-25 16-Sep-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 15.13 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 139.88 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 139.88 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 1-Oct-25 31-Dec-25 SENIOR POLICY ADVISOR 1101 52141.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 1-Oct-25 30-Oct-25 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 2857.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 1-Oct-25 31-Dec-25 SENIOR ADVISOR 1101 11516.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 1-Oct-25 31-Dec-25 SENIOR POLICY ADVISOR 1101 51641.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 1-Oct-25 30-Oct-25 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 2607.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRETT GRACE T. 1-Oct-25 31-Dec-25 SPECIAL EVENTS COORDINATOR 1101 18749.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 1-Oct-25 31-Dec-25 COMMUNICATIONS RESEARCHER 1101 22499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRY JOSEPH R. 1-Oct-25 31-Dec-25 SHARED EMPLOYEE 1101 48708.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEAULIEU CURTIS E. 1-Oct-25 31-Dec-25 SENIOR POLICY ADVISOR 1101 52974.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEAULIEU CURTIS E. 1-Oct-25 30-Oct-25 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 3276 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BENDER CAROLINE K. 1-Nov-25 31-Dec-25 SHARED EMPLOYEE 1101 20000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Oct-25 31-Dec-25 DIRECTOR OF FLOOR OPERATIONS 1101 53808.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Oct-25 30-Oct-25 DIRECTOR OF FLOOR OPERATIONS (OTHER COMPENSATION) 1100 2616 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 1-Oct-25 31-Dec-25 LEGISLATIVE ASSISTANT 1101 36250.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BROOKS GREGORY R. 19-Nov-25 31-Dec-25 DIRECTOR OF HOUSE OPERATIONS 1101 25083.34 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 1-Oct-25 31-Dec-25 DIRECTOR OF MEMBER SERVICES 1101 53808.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 1-Oct-25 30-Oct-25 DIRECTOR OF MEMBER SERVICES (OTHER COMPENSATION) 1100 2614 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALENGOR GERALD A. 1-Oct-25 31-Dec-25 DIRECTOR OF RAPID RESPONSE 1101 31249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CHEETHAM COOPER 1-Oct-25 31-Dec-25 OPERATIONS MANAGER 1101 22000.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 1-Oct-25 31-Dec-25 DEPUTY DIRECTOR OF MEMBER SERV 1101 32500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 1-Oct-25 31-Dec-25 FINANCIAL DIRECTOR 1101 8712.51 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 1-Oct-25 31-Dec-25 DIRECTOR OF MEDIA AFFAIRS 1101 38750 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 1-Oct-25 31-Dec-25 DEPUTY DIRECTOR OF SCHEDULING 1101 35187.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DUHNKE III WILLIAM D. 1-Oct-25 31-Dec-25 POLICY DIRECTOR 1101 54166.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ELSTON ROSS A. 1-Oct-25 31-Dec-25 CLOAKROOM FLOOR ASSISTANT 1101 18750.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELD ANJA E. 1-Oct-25 31-Dec-25 STAFF ASSISTANT 1101 17500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FOSTER JOHN C. 1-Oct-25 31-Dec-25 SHARED EMPLOYEE 1101 7500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Oct-25 31-Dec-25 DEPUTY CHIEF OF STAFF 1101 56424.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Oct-25 31-Dec-25 CLOAKROOM FLOOR DIRECTOR 1101 29500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARLEY DEREK N. 1-Oct-25 23-Nov-25 DIRECTOR OF HOUSE OPERATIONS 1101 27972.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 1-Oct-25 31-Dec-25 DEPUTY COMMUNICATIONS DIRECTOR 1101 47974.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 1-Nov-25 28-Nov-25 DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 776 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 1-Oct-25 31-Dec-25 CHIEF OF STAFF 1101 56424.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HERSHEY MORGAN E. 1-Oct-25 31-Dec-25 FLOOR ASSISTANT 1101 21250.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOSSINO OMAR H. 1-Oct-25 31-Dec-25 SHARED EMPLOYEE 1101 37499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HUSEBO LANNY W. 1-Oct-25 3-Oct-25 SHARED EMPLOYEE 1101 666.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 1-Oct-25 30-Nov-25 SR POLICY ADVISOR AND COUNSEL 1101 34166.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 1-Oct-25 31-Dec-25 SPECIAL ASSISTANT TO THE SPEAK 1101 23750 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALDAHL RACHEL A. 1-Oct-25 31-Dec-25 GENERAL COUNSEL 1101 54999.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 1-Oct-25 31-Dec-25 PRESS ASST/SECTY 1101 14000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KIZZIER KYLE R 1-Oct-25 24-Oct-25 SHARED EMPLOYEE 1101 8000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Oct-25 31-Dec-25 MEMBER SERVICES COORDINATOR 1101 23249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 1-Oct-25 31-Dec-25 PRESS SECRETARY 1101 37812.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 1-Oct-25 31-Dec-25 COALITIONS COORDINATOR 1101 35000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 1-Oct-25 31-Dec-25 SENIOR POLICY ADVISOR 1101 49641.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 1-Nov-25 28-Nov-25 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 1608 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MCCANN MEGHAN B. 1-Oct-25 31-Dec-25 SENIOR ADVISOR FOR APPTS 1101 13391.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MCCANN MEGHAN B. 1-Oct-25 30-Oct-25 SENIOR ADVISOR FOR APPTS (OTHER COMPENSATION) 1100 1781 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLER PATRICK 1-Oct-25 31-Dec-25 VIDEOGRAPHER 1101 17337.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 1-Oct-25 31-Dec-25 CLOAKROOM FLOOR ASSISTANT 1101 25000.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Oct-25 31-Dec-25 DEPUTY DIRECTOR OF FLOOR OPERA 1101 41249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 1-Oct-25 31-Dec-25 DEP. ...
- https://www.house.gov/sites/default/files/2026-02/OCT-DEC-2025-SOD-SUMMARY-GRID-FINAL.csv...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2025 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 34893.99 139.88 2025 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 34893.99 139.88 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 7269735.45 1952435.78 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 44528.45 10052.65 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 115450.47 43268.12 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 6262.02 149.5 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 293095.53 77658.07 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 538110.92 126647.22 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 32050.68 1461 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 8299233.52 2211672.34 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 8334127.51 2211812.22 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 92094.28 0 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 92094.28 0 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 92094.28 0 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3102743.25 850612.41 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 475.85 0 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 40842.85 11034.17 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1156.2 55.1 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 106843.73 33207.09 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 10398.59 2925.76 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 61972.59 20941 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 3324433.06 918775.53 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 3324433.06 918775.53 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 60242.18 5003.34 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 60242.18 5003.34 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 60242.18 5003.34 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 8052379.33 2351096.8 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 231194.44 50537.06 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 24381.44 11759.93 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 21263.49 90.58 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 155992.03 17522.49 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 741805.53 286891.57 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 36457.59 27452.59 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 9263473.85 2745351.02 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 9263473.85 2745351.02 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 115333.34 35166.66 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 115333.34 35166.66 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 115333.34 35166.66 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 2591929.93 772100.59 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 11168.2 0 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 18170.42 4736.72 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1804.32 215.92 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 70224.34 18177.74 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 248391.22 30937.63 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 54003.27 13926 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2995691.7 840094.6 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 2995691.7 840094.6 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 47300 9033.34 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 47300 9033.34 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 47300 9033.34 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 2401971.02 619351.07 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 20311.55 1461.53 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 21158.2 5902.14 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 420 0 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 103500 25875 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 94066.24 12633.27 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 5683.73 2068.02 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2647110.74 667291.03 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 2647110.74 667291.03 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 60602.77 29994.44 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 60602.77 29994.44 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 60602.77 29994.44 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 2254655.15 547219.97 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 7935.72 265.49 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 33885.05 9281.39 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 8286.98 0 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 131459.24 5143.32 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 299177.97 85916.25 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 18985.53 3159 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2754385.64 650985.42 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 2754385.64 650985.42 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 61288 18400 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 61288 18400 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 61288 18400 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 1714498.06 472244.44 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 14540.56 5236.2 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 157504.19 106690.65 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 16805.08 633 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 166371.74 62870.95 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 232721.47 32819.55 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 67673.7 32591.53 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2370114.8 713086.32 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 2370114.8 713086.32 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 50127 7100 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 50127 7100 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 50127 7100 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 24114055.26 24114055.26 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 24114055.26 24114055.26 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 10744.45 10744.45 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 179345.96 179345.96 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 38 38 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 85674.75 85674.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 46979.93 46979.93 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 104876.9 104876.9 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 427659.99 427659.99 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY PRINTING AND REPRODUCTION 99 99 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 216.56 216.56 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 5676 5676 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 5991.56 5991.56 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 143828.52 143828.52 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 349950 349950 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 493778.52 493778.52 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 7200 7200 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 7200 7200 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS OTHER SERVICES 1100000 1100000 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 1100000 1100000 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 888856.1 888856.1 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 888856.1 888856.1 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 27288 27288 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 27288 27288 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 15338.66 15338.66 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -509 -509 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 14829.66 14829.66 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 180682 180682 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 180682 180682 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS RENT COMMUNICATION UTILITIES 633.25 633.25 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS SUPPLIES AND MATERIALS 36.68 36.68 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS CAO CONFERENCES AND EVENTS TOTALS: 669.93 669.93 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 24287.5 24287.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 24287.5 24287.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE OTHER SERVICES 3096.24 3096.24 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE ENTERPRISE ARCHITECTURE TOTALS: 3096.24 3096.24 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 117925.1 117925.1 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 117925.1 117925.1 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES RENT COMMUNICATION UTILITIES 100 100 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 171930 171930 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 360507.95 360507.95 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 532537.95 532537.95 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 92950.29 92950.29 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 60690 60690 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 153640.29 153640.29 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 372116.98 372116.98 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 372116.98 372116.98 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 1389.57 1389.57 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 1389.57 1389.57 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 4842.32 4842.32 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 8750.93 8750.93 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 13593.25 13593.25 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 527845.46 527845.46 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 527845.46 527845.46 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION OFFICE TOTALS: 29007443.36 29007443.36 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 197322.24 197322.24 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 197322.24 197322.24 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 2090.95 2090.95 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 5289.35 5289.35 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 5985 5985 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 3233.95 3233.95 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 16599.25 16599.25 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 213921.49 213921.49 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 7479963.8 7479963.8 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 35077.46 35077.46 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 61508.34 61508.34 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1293 1293 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 7577842.6 7577842.6 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 7577842.6 7577842.6 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 393916.66 393916.66 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 1712.34 1712.34 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 6300 6300 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 758.9 758.9 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 409.2 409.2 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 403097.1 403097.1 FISCAL YEAR 2026 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 403097.1 403097.1 FISCAL YEAR 2026 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 4504053.07 4504053.07 FISCAL YEAR 2026 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 4504053.07 4504053.07 FISCAL YEAR 2026 SERGEANT AT ARMS PERSONNEL OFFICE TOTALS: 4504053.07 4504053.07 FISCAL YEAR 2026 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 379655.55 379655.55 FISCAL YEAR 2026 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 5160.3 5160.3 FISCAL YEAR 2026 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 21.9 21.9 FISCAL YEAR 2026 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1176 1176 FISCAL YEAR 2026 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 386013.75 386013.75 FISCAL YEAR 2026 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 386013.75 386013.75 FISCAL YEAR 2026 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 69305.57 69305.57 FISCAL YEAR 2026 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 69305.57 69305.57 FISCAL YEAR 2026 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 69305.57 69305.57 FISCAL YEAR 2026 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 223000.02 223000.02 FISCAL YEAR 2026 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 223000.02 223000.02 FISCAL YEAR 2026 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 223000.02 223000.02 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 118798.07 118798.07 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 3005.98 3005.98 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 18450 18450 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 1192.1 1192.1 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 1116 1116 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 142562.15 142562.15 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 838544.78 838544.78 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 6602.5 6602.5 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 845147.28 845147.28 FISCAL YEAR 2026 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 987709.43 987709.43 FISCAL YEAR 2026 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 1018.42 1018.42 FISCAL YEAR 2026 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 4075 4075 FISCAL YEAR 2026 LAW REVISION COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 4059 4059 FISCAL YEAR 2026 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 9152.42 9152.42 FISCAL YEAR 2026 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 500524.98 500524.98 FISCAL YEAR 2026 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 500524.98 500524.98 FISCAL YEAR 2026 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 509677.4 509677.4 FISCAL YEAR 2026 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 14437.08 14437.08 FISCAL YEAR 2026 LEGISLATIVE COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 77.9 77.9 FISCAL YEAR 2026 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 594.43 594.43 FISCAL YEAR 2026 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 3041.76 3041.76 FISCAL YEAR 2026 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 18151.17 18151.17 FISCAL YEAR 2026 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 4083584.42 4083584.42 FISCAL YEAR 2026 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 4083584.42 4083584.42 FISCAL YEAR 2026 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 4101735.59 4101735.59 FISCAL YEAR 2026 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 131424.99 131424.99 FISCAL YEAR 2026 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 52.9 52.9 FISCAL YEAR 2026 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 1607.29 1607.29 FISCAL YEAR 2026 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 18268 18268 FISCAL YEAR 2026 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 151353.18 151353.18 FISCAL YEAR 2026 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 151353.18 151353.18 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 18405.68 18405.68 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 10 10 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 36 36 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 365246.33 365246.33 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 26251.64 26251.64 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 56654.48 56654.48 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 466604.13 466604.13 FISCAL YEAR 2026 CLERK OF THE HOUSE LIMS OTHER SERVICES 278767.84 278767.84 FISCAL YEAR 2026 CLERK OF THE HOUSE LIMS LIMS TOTALS: 278767.84 278767.84 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM RENT COMMUNICATION UTILITIES 21167.1 21167.1 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 129431.86 129431.86 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 150598.96 150598.96 FISCAL YEAR 2026 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 581076.74 581076.74 FISCAL YEAR 2026 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 581076.74 581076.74 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 661.92 661.92 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 661.92 661.92 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 1477709.59 1477709.59 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 19969.16 19969.16 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY OTHER SERVICES 397.88 397.88 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 136373.66 136373.66 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 156740.7 156740.7 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY OFFICE TOTALS: 156740.7 156740.7 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 10752.14 10752.14 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 204668.72 204668.72 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 3992 3992 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 13880 13880 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 233292.86 233292.86 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 205 205 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 4890.11 4890.11 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 5095.11 5095.11 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 1053.54 1053.54 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 1053.54 1053.54 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 472.65 472.65 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 472.65 472.65 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 410082.14 410082.14 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 410082.14 410082.14 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 649996.3 649996.3 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 32147.37 32147.37 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 36634.89 36634.89 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 169.5 169.5 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 56152.74 56152.74 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 15619.98 15619.98 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 5367 5367 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 146091.48 146091.48 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 211.16 211.16 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 4289.14 4289.14 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 4500.3 4500.3 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 207041.46 207041.46 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 207041.46 207041.46 FISCAL YEAR 2026 SERGEANT AT ARMS SEC. ...
- https://www.house.gov/sites/default/files/2026-01/J-1-RFP-OAM26007S-RMS-Requirements.xlsxNon-Functional Category Type Business Need Existing Programs/Tables Account Management Access Control System shall provide a mechanism to link employee IDs to employee accounts in Active Directory. User accounts (AD, email) are not centrally managed for House Staff at la......
- https://www.house.gov/sites/default/files/2026-01/RFP-OAM26007S-Human-Resource-Management-System.pdfhttps://www.house.gov/sites/default/files/2026-01/RFP-OAM26007S-Human-Resource-Management-System.pdf....: OAM26007S Document Title: Human Resource Management System (HRMS) Page 20 SECTION F – DELIVERIES OR PERFORMANCE F.1 PERIOD OF PERFORMANCE APRIL 2013 Contract period of performance shall extend from October 1, 2026, through September 30, 2028. F.2 OPTION TO EXTEND THE TERM OF THE CONTRACT APRIL 2013 a. Extension. The House may extend the term of this Contract up to one (1) time for a period of twenty-four (24) months. ...
- https://www.house.gov/sites/default/files/2026-04/J.3%20Solicitation%20Questions%20Format.xlsxSheet1 OAM26007S Vendor Submitted Questions # Solicitation Reference Question 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 6......
- https://delbene.house.gov/constituent-services/know-your-immigration-rights.htm...Department of Homeland Security Resources in other languages (Arabic) العَرَبِيَّة 中文(简) (Chinese) Creole فارسی (Farsi) Français (French) Bahasa Indonesia (Indonesian) 한국어 (Korean) Português (Portuguese) Soomaali (Somali) Español (Spanish) Tagalog (Urdu) اُردُو Tiếng Việt (Vietnamese) हिंदी (Hindi) (Traditional Chinese) 繁體中文 (Simplified Chinese) 简体中文 Menu COVID-19 Resources Visiting Washington, DC Help With a Federal Agency Casework Assistance Flag Requests Additional Services and Resources Tweets by RepDelBene Follow @RepDelBene Stay Connected subscribe View My Office Locations Washington, DC Office 2311 Rayburn House Office Building Washington, DC 20515 Phone: (202) 225-6311 hours: M-F 9-5:30pm Bellevue Office 520 112th Ave NE, Suite 400-C Bellevue, WA 98004 Phone: (425) 485-0085 Fax: (425) 485-0083 hours: M-F 8:30am-5pm home contact privacy ...
- https://liccardo.house.gov/issues/immigration...Additional Translated Resources (via ACLU): (Arabic) العَرَبِيَّة 中文(简) (Chinese) Creole فارسی (Farsi) Français (French) Bahasa Indonesia (Indonesian) 한국어 (Korean) Português (Portuguese) Soomaali (Somali) Español (Spanish) Tagalog (Urdu) اُردُو Tiếng Việt (Vietnamese) हिंदी (Hindi) (Traditional Chinese) 繁體中文 (Simplified Chinese) 简体中文 How Else Can I Protect Myself? Make a plan with family, friends, and your children’s schools. Identify your emergency contacts and memorize their phone numbers. ...
- https://www.house.gov/sites/default/files/2026-01/Attachment-J-10-Index-of-Supplemental-Documents-Incorporated--NDA.docxTitle Index of Supplemental Documents Incorporated by Reference and Available Upon Request and Submission of Non-Disclosure Agreement A. Correspondence Management Systems Feature Requirements B. CMS Evaluation Process C. Digital Mail Interface Specifications D. CMS Conne......