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- https://www.house.gov/sites/default/files/2026-04/J.2%20Pricing%20Sheet_OAM26007S.xlsxTask RFP OAM26007S - Human Resource Management System Table 1: Price for Tasks Deliverable Total Cost Task 1: Project Management Office (PMO) Task 2: Software Implementation Task 3: Change Management Task 4: Hyper-Care Base - Project (24 Months) Line Item Cost TASK 1: PM......
- https://www.house.gov/sites/default/files/2026-05/J.2%20Pricing%20Sheet_OAM26007S.xlsxSheet1 J.1 RFP OAM26007S - Pricing Sheet Table 1: Base Period Pricing Offerors shall provide a combined Base Period price that includes (1) all firm‑fixed‑price services required under Tasks 1–3, performed concurrently, and (2) all SaaS subscription costs applicable to t......
- https://www.house.gov/sites/default/files/2026-01/OAM20047S-6001-TSC-2020-RFP-FY26-Solicitation.pdf...Amendment/Modification Number: 6001 Solicitation/Contract Number: OAM20047 Amendment/Modification Selector: Amendment of Solicitation Solicitation/Contract Dated: 07/23/2020 Name and Address of Offeror/Contractor: Name and Address of Offeror Header: Name and Address of Offeror Name and Address of Contractor Header: Name and Address of Contractor Offer Receipt Extension: Is Extended Offer Receipt Extension Date: January 26, 2026 at 2:00 PM Eastern Modification Authority Body: The changes set forth in Block 6 are made to the Contract specified above in Block 2a. This change order is issued pursuant to: The Contract specified above in Block 2a is modified to reflect the administrative changes (such as changes in paying office, appropriation date, etc.) set forth in Block 6. ...
- https://www.house.gov/sites/default/files/2026-04/RFP-OAM26007S---Human-Resource-Management-System-Amendment-0001.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.4%20OAM26007S%20Answered%20Questions.pdf# Solicitation Section Questions from Industry Government Response 1 B – Pricing Schedule The pricing schedule in Section B does not appear to include a line for the SaaS Software License Subscription, which is a recurring annual fee. Where should the software license co......
- https://www.house.gov/sites/default/files/2026-06/J.4C%20OAM26007S-AnsweredQuestions-Round%204.pdf# Solicitation Reference Questions from Industry Government Response 1 J.2 Pricing Sheet Amendment 5 Amendment 0005 states that the total period of performance is 52 months, but the updated J.2 requests four annual SaaS subscription prices (48 months). Please confirm how......
- https://www.house.gov/sites/default/files/2026-01/Attachment-J.3-Technology-Services-Contract-Evaluation-Factors-v1-1.docxTechnology Services Contract Evaluation Factors This form is a bid submission for any offeror of Correspondence Management Systems, Maintenance Services, and/or System Administration Services under the Technology Services Contract. Answers to these questions satisfy the ......
- https://www.house.gov/sites/default/files/2026-01/MDR%20and%20Capitol%20Market%20Floor%20Plans.pdfDN DN C DNRA MP 7 3 /4" 4" 1'-6" 4" HB-21D HB-CR2D HB-21A HB-23A HB-21B HB-9B HB-9D HB-9I HB-9A H......
- https://www.house.gov/sites/default/files/2026-05/J.2%20Pricing%20Sheet%20-%20OAM26007S.xlsxAmendment 4 Pricing Sheet J.1 RFP OAM26007S - Pricing Sheet Table 1: Base Period Pricing - 52 Months The Base Period price shall include all firm‑fixed‑price services for Tasks 1–3 performed concurrently, all SaaS subscription costs for the full four‑year Base Period, an......
- https://www.house.gov/sites/default/files/2026-05/grids/JAN-MAR%202026%20SOD%20DETAIL%20GRID-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 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-26 AP X0322633 BABB ALISON 22-Jan-26 22-Jan-26 FOOD & BEVERAGE 2603 688.8 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER COLADA SHOP 33707 23-Jan-26 23-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 2399.82 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER COMPLIMENTS ON 33707 22-Jan-26 22-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1068.52 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER GRAZIE GRAZIE 33707 13-Jan-26 13-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 655 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER GRECO 33707 13-Jan-26 13-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1377.37 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER MEZEH 33707 6-Jan-26 6-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 543.65 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER ROOTS NATURAL 33707 15-Jan-26 15-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 603.75 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER SMOKECRAFT MOD 33707 9-Jan-26 9-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 2004.15 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER TEDS BULLETIN 33707 8-Jan-26 8-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 894.58 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER TEDS BULLETIN 33707 22-Jan-26 22-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 894.58 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -CHICK-FIL-A #04502 33707 9-Feb-26 9-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1341.84 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EATANDYSPIZZALLC 33707 10-Feb-26 10-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 492.8 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER BONCHON 33707 26-Feb-26 26-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 761.2 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER CAVA 33707 17-Feb-26 17-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 802.06 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER CAVA 33707 24-Feb-26 24-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1994.2 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER CORNER BAKERY 33707 28-Jan-26 28-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 68.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER GRAZIE GRAZIE 33707 25-Feb-26 25-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1689.55 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER ROOTS NATURAL 33707 2-Feb-26 2-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 705.5 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER ROOTS NATURAL 33707 3-Feb-26 3-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 603.75 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER ROOTS NATURAL 33707 18-Feb-26 18-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 502 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER TATTE BAKERY 33707 12-Feb-26 12-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 272.2 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER TEDS BULLETIN 33707 4-Feb-26 4-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 3363.37 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER TEDS BULLETIN 33707 11-Feb-26 11-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1440.29 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -SANTA ROSA TAQUERIA 33707 3-Feb-26 3-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1069.15 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -SANTA ROSA TAQUERIA 33707 24-Feb-26 24-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 2664.57 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -SP GEORGETOWN CUPCAKE 33707 29-Jan-26 29-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 241.6 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -TST 2FIFTY BBQ - RIVERDA 33707 12-Feb-26 12-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1429.94 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -TST BAYOU BAKERY 33707 17-Feb-26 17-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1049.8 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -UBER EATS 33707 23-Feb-26 23-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 101.59 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 31724.53 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 31724.53 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 48888.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 3-Jan-26 31-Mar-26 SENIOR ADVISOR 1101 11260.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 48155.57 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRETT GRACE T. 3-Jan-26 31-Mar-26 SPECIAL EVENTS COORDINATOR 1101 14666.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR RAPID RESPONSE 1101 18944.43 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRY JOSEPH R. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 44000 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEAULIEU CURTIS E. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 50111.1 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BENDER CAROLINE K. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 29333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 3-Jan-26 31-Mar-26 DIRECTOR OF FLOOR OPERATIONS 1101 51333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 3-Jan-26 28-Feb-26 LEGISLATIVE ASSISTANT 1101 21750 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 1-Mar-26 31-Mar-26 POLICY ADVISOR 1101 11250 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BROOKS GREGORY R. 3-Jan-26 31-Mar-26 DIRECTOR OF HOUSE OPERATIONS 1101 52555.57 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 3-Jan-26 31-Mar-26 DIRECTOR OF MEMBER SERVICES 1101 51333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALENGOR GERALD A. 3-Jan-26 22-Feb-26 DIRECTOR OF RAPID RESPONSE 1101 15333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CHEETHAM COOPER 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF OPERATIONS 1101 18822.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF MEMBER SERV 1101 29333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 3-Jan-26 31-Mar-26 FINANCIAL DIRECTOR 1101 8518.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 3-Jan-26 31-Mar-26 DIRECTOR OF MEDIA AFFAIRS 1101 35444.43 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF SCHEDULING 1101 29516.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DUHNKE III WILLIAM D. 3-Jan-26 31-Mar-26 POLICY DIRECTOR 1101 53777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ELSTON ROSS A. 3-Jan-26 31-Mar-26 CLOAKROOM FLOOR ASSISTANT 1101 16866.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELD ANJA E. 3-Jan-26 16-Jan-26 STAFF ASSISTANT 1101 2138.88 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FOSTER JOHN C. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 9777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 3-Jan-26 31-Mar-26 DEPUTY CHIEF OF STAFF 1101 55733.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-26 31-Mar-26 CLOAKROOM FLOOR DIRECTOR 1101 28111.1 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-26 31-Mar-26 DEPUTY COMMUNICATIONS DIRECTOR 1101 45222.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 3-Jan-26 31-Mar-26 CHIEF OF STAFF 1101 55733.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HERSHEY MORGAN E. 3-Jan-26 31-Mar-26 FLOOR ASSISTANT 1101 16866.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOSSINO OMAR H. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 31777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 3-Jan-26 31-Mar-26 SPECIAL ADVISOR 1101 22000 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALDAHL RACHEL A. 3-Jan-26 31-Mar-26 GENERAL COUNSEL 1101 53777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 3-Jan-26 28-Feb-26 PRESS ASST/SECTY 1101 6766.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 1-Mar-26 31-Mar-26 DEPUTY PRESS SECRETARY 1101 4333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-26 31-Mar-26 ASSISTANT DIRECTOR OF MEMBER S 1101 20777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 3-Jan-26 22-Feb-26 PRESS SECRETARY 1101 20138.88 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF COALITIONS 1101 29333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 47666.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTELL GRACE 9-Feb-26 31-Mar-26 STAFF ASSISTANT 1101 7222.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MCCANN MEGHAN B. 3-Jan-26 31-Mar-26 SENIOR ADVISOR FOR APPTS 1101 12222.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLER PATRICK 3-Jan-26 31-Mar-26 VIDEOGRAPHER 1101 13444.43 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 3-Jan-26 31-Mar-26 CLOAKROOM FLOOR ASSISTANT 1101 20777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF FLOOR OPERA 1101 37888.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 3-Jan-26 28-Feb-26 DEP. ...