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- 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. ...
- 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. ...
- 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 ......................................................................................
- https://jayapal.house.gov/2023/12/01/jayapal-statement-on-ruling-in-thompson-v-trump-case/...Jayapal Statement on Ruling in Thompson v. Trump Case - Congresswoman Pramila Jayapal Skip to Content About Me Our District Committees and Caucuses Votes and Legislation Issues Contact Email Newsletter Subscription Contact My Offices Request an Appearance Services Art Competition Benefits Available Now from Biden Administration Programs Community Project Funding Congressional App Challenge Flags Filing Consumer Complaints Funding Freeze Request for Information Grant Applicants Help with a Federal Agency Internships/Fellowships Know Your Rights Military Academy Nominations Tours and Tickets Wildfire, Extreme Heat and Cold, and Earthquake Resources Press Releases Facebook Twitter Instagram YouTube Search Menu Toggle 12.01.2023 | News Jayapal Statement on Ruling in Thompson v. ...
- https://www.speaker.gov/2024/10/01/speaker-johnson-statement-on-dockworkers-strike/
- https://moulton.house.gov/sites/evo-subsites/moulton.house.gov/files/evo-media-document/The%20Missing%20Link%20-%20v01.pdf...While both relieve congestion at South Station, that’s where the similarities end. Expanding South Station would be obsolete in 25 years and do almost nothing to relieve road congestion. In contrast, The Link would last 100 years and return $31 billion in benefits by revolutionizing transportation across the Commonwealth and getting 86 million people out of their cars and into trains that are easier and faster. ...
- https://www.house.gov/sites/default/files/2025-01/J.19%20Audio%20Visual%20Sample%20Prices.pdf...A/V Pricing A/V Tech - Exclusive Rooms - Small Order $80 A/V Tech - Exclusive Rooms - Large Order $160 A/V Tech - Non-Exclusive Rooms $450 HDMI Connection - Exclusive Rooms $75 Microphones: Podium Microphone $100 Table-Top Microphone $100 Wired Handheld Microphone $75 Microphone Stand $20 Wireless Handheld Microphone $200 Wireless Lavaliere Microphone $275 Packages: Recording Package (includes labor) $1,000 Streaming Package (includes labor) $2,500 Up-Lighting: 8 Pack of LED Lights $800 Up-Lighting: 12 Pack of LED Lights $1,200 Equipment Rentals Staging Rental - 6x8 $400 Available in Exclusive Rooms Only Seamless Video Switcher $1,000 40 Inch TV $550 50 Inch TV $900 65 Inch TV $1,200 TV Stand $120 HD Handheld Video Camera $600 Powerpoint Clicker $50 Laptop Computer (Windows) $400 Laptop Computer (Apple) $500 Press Mult Box $150 Speaker with Stand $140 6 Channel Mixer $125 16 Channel Mixer $300 Pipe & Drape - per 10 Feet $100 Easels $35 Power Strips $10 J.19 Audio Visual Sample Prices Sheet1 ...
- https://www.house.gov/sites/default/files/2026-01/OAM20047S-6001-TSC-2020-RFP-FY26-Solicitation.pdf...This supplemental agreement is entered into pursuant to: Other (specify type of modification and authority): Signature Requirement: IMPORTANT: Contractor is not is required to sign this document and return to: the issuing office in Block 3 the email address in Block 4d Contractor Signature Requirement: Is Required Modification Signature Receipt - Issuing Office: Off Modification Signature Receipt - Email Address: Off Modification Authority Selector: Other Change Order Issued Pursuant To: Supplemental Agreement Pursuant To: Other Authority: unilateral modification pursuant to the contract terms and conditions Modification Authority Header: Modification Authority Description of Modification Header: Description of Modification Description of Amendment Header: Description of Amendment Name and Title of Authorized Signer: Name and Title of Contracting Officer: Contractor: Contractor Offeror: Offeror Solicitation Number Header: Solicitation Number Contract Number Header: Contract Number Modification Number Header: Modification Number Amendment Number Header: Amendment No. Amendment/Modification Effective Date: 01/07/2026 ...
- https://www.house.gov/feature-stories/2017-10-11-rep-scalise-returnsRep. Scalise Returns | house.gov Skip to main content house.gov Search: Search Find Your Representative Enter your zip code: Look up Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the Hou......
- https://www.house.gov/sites/default/files/2022-11/118_District_Office_Lease_Attachment_W9-EFT_-_Addendum.pdf.... • Prior to either party signing a Lease, the Member/Member-Elect must submit the proposed Lease, accompanied by the District Office Lease Attachment for the 118th Congress (“Attachment”), to the Office of Administrative Counsel (“Administrative Counsel”) via e- mail in PDF form (leases@mail.house.gov) or fax (202-226-0357) for review and approval. • After the Lease or Amendment, accompanied by the Attachment are executed by both parties, a copy must be submitted to Administrative Counsel via e-mail in PDF form (leases@mail.house.gov) or fax (202-226-0357) for final approval. • If approved, Administrative Counsel will notify the Office of Finance that monthly rental payments can begin. ...