Search Results

Page 127 of 663. Total results: 6630

Glossary of Terms | house.gov
https://www.house.gov/the-house-explained/open-government/statement-of-disbursements/glossary-of-terms
...These funds are available for expenditures and receipts from January 3 of one year through January 2 of the following year. Budget Object Code : The Office of Management and Budget (OMB) Circular A-11 provides guidance on preparing the budget submission in the President's Budget and instructions on budget execution. Included in this guidance is the object class structure. ...
https://www.house.gov/sites/default/files/2026-06/Amendment-0001-Top%20Sheet.pdf
https://www.house.gov/sites/default/files/2026-06/Amendment-0001-Top%20Sheet.pdf
Amendment 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 of Authorized Signer (type......
https://www.house.gov/sites/default/files/2026-06/Amendment-0002-Top%20Sheet.pdf
https://www.house.gov/sites/default/files/2026-06/Amendment-0002-Top%20Sheet.pdf
Amendment 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 of Authorized Signer (type......
https://www.house.gov/sites/default/files/2026-06/Amendment-0003-Top%20Sheet.pdf
https://www.house.gov/sites/default/files/2026-06/Amendment-0003-Top%20Sheet.pdf
...Name and Title of Authorized Signer: Name and Title of Contracting Officer: Sharice Frazier Contractor: Contractor Offeror: Offeror Date Signed by Contractor/Offeror: Date Signed by Contracting Officer: 5/11/26 ...
https://www.house.gov/sites/default/files/2026-06/Amendment-0006-Top%20Sheet.pdf
https://www.house.gov/sites/default/files/2026-06/Amendment-0006-Top%20Sheet.pdf
Amendment 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 of Authorized Signer (type......
Statement of Disbursement of the House from October 1, 2025 to December 31, 2025, Single Volume
https://www.house.gov/sites/default/files/2026-02/2025q4_singlevolume_signed.pdf
.../SPEECHWRITER ............................................................................................... 23,125.01 PEREZ-ACOSTA,MEHGAN E ...................................................................................... 10/01/25 12/31/25 SHARED EMPLOYEE ..................................................................................................................... 15,000.00 PIKE, CALEB T. ......................................................................................................... 10/01/25 12/31/25 STAFF ASSISTANT ........................................................................................................................ 17,500.01 PLANNING, DANA H. ................................................................................................. 10/01/25 12/31/25 DIRECTOR OF SPECIAL EVENTS ................................................................................................... 44,999.99 PRICE, MARIE G. ...................................................................................................... 10/01/25 12/31/25 ADVISOR TO CHIEF OF STAFF ...................................................................................................... 29,999.99 PSYHOGIOS-SMITH, BRITTANY A. ............................................................................. 10/01/25 12/31/25 DIRECTOR OF SCHEDULING AND OPE .......................................................................................... 49,349.99 PSYHOGIOS-SMITH, BRITTANY A. ............................................................................. 11/01/25 11/28/25 DIRECTOR OF SCHEDULING AND OPE (OTHER COMPENSATION) ................................................. 1,463.00 ROBBINS, ELIZABETH J. ........................................................................................... 10/01/25 12/31/25 DIGITAL ASSISTANT ...................................................................................................................... 12,500.01 RUSSELL, JACQUELINE ............................................................................................. 10/01/25 12/31/25 NATIONAL SECURITY ADVISOR ..................................................................................................... 52,974.99 RUSSELL, JACQUELINE ............................................................................................. 10/01/25 10/30/25 NATIONAL SECURITY ADVISOR (OTHER COMPENSATION) ............................................................ 3,275.00 SALAS, SARAH J. ...................................................................................................... 10/01/25 12/31/25 SHARED EMPLOYEE ..................................................................................................................... 17,499.99 SCHELLIN, MEREDITH P. .......................................................................................... 10/01/25 12/31/25 DIGITAL DIRECTOR ...................................................................................................................... 43,750.01 V erD ate S ep 11 2014 06:54 Jan 30, 2026 Jkt 000000 P O 00000 F rm 00002 F m t 9334 S fm t 9334 G :\S O D \62463\62463.T X T 62463 whamilton on LAP1Z6H6L3PROD with SOD TABLE 3 SCHMITZ, ERIC T. .................................................................................................... 10/01/25 12/31/25 DIRECTOR OF COALITIONS ........................................................................................................... 52,058.33 SCHMITZ, ERIC T. .................................................................................................... 10/01/25 10/30/25 DIRECTOR OF COALITIONS (OTHER COMPENSATION) .................................................................. 2,817.00 SLACIK, SOPHIA R. ................................................................................................... 10/01/25 12/31/25 CHIEF SPEECHWRITER ................................................................................................................. 29,750.00 STEWART-HESTER, PATRICK D. ................................................................................ 10/01/25 12/31/25 SHARED EMPLOYEE ..................................................................................................................... 37,500.00 STUBBLEFIELD, SARAH G. ........................................................................................ 10/01/25 12/31/25 RAPID RESPONSE ANALYST ......................................................................................................... 16,250.00 SUGARMAN, ALEC J. ................................................................................................. 10/01/25 12/31/25 DEPUTY POLICY DIRECTOR .......................................................................................................... 50,474.99 SUGARMAN, ALEC J. ................................................................................................. 11/01/25 11/28/25 DEPUTY POLICY DIRECTOR (OTHER COMPENSATION) ................................................................. 2,025.00 TERRESON, CATHERINE A. ....................................................................................... 12/15/25 12/31/25 STAFF ASSISTANT ........................................................................................................................ 2,222.22 TIDMORE, KIRBY N. .................................................................................................. 10/01/25 12/31/25 SHARED EMPLOYEE ..................................................................................................................... 30,950.00 WAGLEY,RACHEL L ................................................................................................... 10/01/25 12/31/25 SHARED EMPLOYEE ..................................................................................................................... 30,000.00 PERSONNEL COMPENSATION TOTALS: 1,952,435.78 TRAVEL 10-02 AP X0295894 SCHMITZ, ERIC T. ........................................................................................... 07/28/25 07/28/25 TAXI/RIDE SHARE ........................................................................................................................ 13.00 10-02 AP X0295894 SCHMITZ, ERIC T. ........................................................................................... 09/16/25 09/16/25 TAXI/RIDE SHARE ........................................................................................................................ 19.91 10-03 AP X0295644 BEAULIEU, CURTIS E. ..................................................................................... 07/26/25 07/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 253.49 10-03 AP X0295644 BEAULIEU, CURTIS E. ..................................................................................... 08/03/25 08/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 198.48 10-03 AP X0295644 BEAULIEU, CURTIS E. ..................................................................................... 07/29/25 07/30/25 LODGING ...................................................................................................................................... 227.66 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/07/25 09/07/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 451.23 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/08/25 09/08/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 323.30 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/12/25 09/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 323.30 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/14/25 09/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 323.30 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/19/25 09/19/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 323.30 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/21/25 09/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 323.30 11-14 AP X0294683 CITIBANK ........................................................................................................ 09/22/25 09/22/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 397.48 11-14 AP X0298095 HARLEY, DEREK N. ......................................................................................... 10/03/25 10/05/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 808.96 11-14 AP X0298095 HARLEY, DEREK N. ......................................................................................... 10/03/25 10/05/25 PARKING ...................................................................................................................................... 105.00 11-14 AP X0299510 HARLEY, DEREK N. ......................................................................................... 10/10/25 10/10/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-14 AP X0299510 HARLEY, DEREK N. ......................................................................................... 10/13/25 10/13/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-14 AP X0299510 HARLEY, DEREK N. ......................................................................................... 10/17/25 10/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-14 AP X0299510 HARLEY, DEREK N. ......................................................................................... 10/20/25 10/20/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-14 AP X0300031 HARLEY, DEREK N. ......................................................................................... 10/23/25 10/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-14 AP X0300031 HARLEY, DEREK N. ......................................................................................... 10/26/25 10/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-25 AP X0302171 CITIBANK ........................................................................................................ 09/26/25 09/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 523.48 11-25 AP X0302171 CITIBANK ........................................................................................................ 09/28/25 09/28/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 323.30 11-25 AP X0305682 HARLEY, DEREK N. ......................................................................................... 10/30/25 10/30/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-25 AP X0305682 HARLEY, DEREK N. ......................................................................................... 11/02/25 11/02/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-25 AP X0305683 HARLEY, DEREK N. ......................................................................................... 11/08/25 11/08/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-25 AP X0305683 HARLEY, DEREK N. ......................................................................................... 11/09/25 11/09/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-25 AP X0305686 HARLEY, DEREK N. ......................................................................................... 11/14/25 11/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-25 AP X0305686 HARLEY, DEREK N. ......................................................................................... 11/18/25 11/18/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 365.30 11-26 AP X0299825 CITIBANK ........................................................................................................ 08/25/25 08/27/25 LODGING ...................................................................................................................................... 314.56 11-28 AP X0297874 PIKE, CALEB T. ............................................................................................... 10/10/25 11/17/25 PRIVATE AUTO MILEAGE .............................................................................................................. 4.79 12-05 AP X0308408 PIKE, CALEB T. ............................................................................................... 12/02/25 12/03/25 PRIVATE AUTO MILEAGE .............................................................................................................. 4.28 12-12 AP X0309849 JOHNSON, WILLIAM A. .................................................................................... 10/01/25 10/01/25 TAXI/RIDE SHARE ........................................................................................................................ 15.18 12-12 AP X0309849 JOHNSON, WILLIAM A. .................................................................................... 10/05/25 10/05/25 TAXI/RIDE SHARE ........................................................................................................................ 19.61 12-12 AP X0309849 JOHNSON, WILLIAM A. .................................................................................... 10/06/25 10/06/25 TAXI/RIDE SHARE ........................................................................................................................ 15.64 12-12 AP X0309849 JOHNSON, WILLIAM A. .................................................................................... 10/08/25 10/08/25 TAXI/RIDE SHARE ........................................................................................................................ 19.41 12-12 AP X0309849 JOHNSON, WILLIAM A. .................................................................................... 10/10/25 10/10/25 TAXI/RIDE SHARE ........................................................................................................................ 15.48 12-12 AP X0309849 JOHNSON, WILLIAM A. .................................................................................... 10/16/25 10/16/25 TAXI/RIDE SHARE ........................................................................................................................ 17.07 V erD ate S ep 11 2014 06:54 Jan 30, 2026 Jkt 000000 P O 00000 F rm 00003 F m t 9334 S fm t 9334 G :\S O D \62463\62463.T X T 62463 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEME...
https://dustyjohnson.house.gov/sites/evo-subsites/dustyjohnson.house.gov/files/evo-media-document/2.25.25-d-johnson-national-garden-of-heroes-meeting-request-letter.pdf
https://dustyjohnson.house.gov/sites/evo-subsites/dustyjohnson.house.gov/files/evo-media-document/2.25.25-d-johnson-national-garden-of-heroes-meeting-request-letter.pdf
...DUSTY JOHNSON SOUTH DAKOTA 1714 LONGWORTH BUILDING WASHINGTON, DC 20515 (202) 225-2801 (855) 225-2801 EM AIL VIA WEBSITE: dustyjohnson.house.gov Congress of the United States House of Represen tat ives COMMITTEE ON AGRICULTURE COMMITTEE ON TRANSPORTATION & INFRASTRUCTURE SELECT COMMITTEE ON THE CHINESE COMMUNIST PARTY February 25, 2025 The Honorable Donald J. Trump President of the United States The White House 1600 Pennsylvania Avenue, NW Washington, DC 20500 The Honorable Doug Burgum Secretary Department of Interior 1849 C Street, NW Washington, DC 20240 Dear President Trump and Secretary Burgum: South Dakota was honored to be the place where you, Mr. ...
Microsoft Word - Borough of Haddonfield disclosure letter
https://norcross.house.gov/_cache/files/a/2/a2db8d91-d95e-4283-ad01-5041435a26ef/C7A3C60ADA67B189A18563D11A578C33.borough-of-haddonfield-disclosure-letter.pdf
Microsoft Word - Borough of Haddonfield disclosure letter Month 24, 2023 Dear Chairwoman Granger and Ranking Member DeLauro: I am requesting funding for the Haddonfield Police Department HQ, Haddonfield, NJ project in fiscal year 2024. The entity to receive funding for this project is Borough of......
https://tonko.house.gov/uploadedfiles/fy25_altamont_disclosure_letter.pdf
https://tonko.house.gov/uploadedfiles/fy25_altamont_disclosure_letter.pdf
May 10, 2024 The Honorable Tom Cole The Honorable Rosa DeLauro Chairman Ranking Member House Committee on Appropriations House Committee on Appropriations Washington, DC 20515 Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for the Village of Altamont ......
https://tonko.house.gov/uploadedfiles/fy25_menands_disclosure_letter.pdf
https://tonko.house.gov/uploadedfiles/fy25_menands_disclosure_letter.pdf
May 10, 2024 The Honorable Tom Cole The Honorable Rosa DeLauro Chairman Ranking Member House Committee on Appropriations House Committee on Appropriations Washington, DC 20515 Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for the Village of Menands c......