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- 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 confir......
- https://nunn.house.gov/2026/03/04/%f0%9f%9a%a8-resources-for-iowans-and-military-families-in-the-middle-east/...21 County Tours Serving You Get help with a Federal Agency Service Academy Nominations Visit DC Grant Program Application Internships Commendations and Greetings Congressional App Challenge Purchase a Flag Help for Veterans Mobile Office Hours Iowa Medal of Merit Contact Email Zach Get E-Mail Updates Office Locations Website Problem Follow Follow Follow Follow Mar 4, 2026 | Blog Posts 🚨 Resources for Iowans and Military Families in the Middle East Since U.S. military strikes against Iran began last weekend, I’ve heard from Iowans across our communities — from families with loved ones overseas to those anxiously following developments from home. ...
- 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......
- 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......
- 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 Perio......
- 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. ...
- https://www.house.gov/sites/default/files/2026-05/grids/JAN-MAR%202026%20SOD%20SUMMARY%20GRID-FINAL.csv...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2026 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 31724.53 31724.53 2026 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 31724.53 31724.53 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1777833.83 1777833.83 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 9803.96 9803.96 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 49070.76 49070.76 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1664.26 1664.26 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 87074.58 87074.58 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 133331.29 133331.29 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 9788.36 9788.36 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2068567.04 2068567.04 2026 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 2100291.57 2100291.57 2026 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 31466.7 31466.7 2026 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 31466.7 31466.7 2026 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 31466.7 31466.7 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 721253.89 721253.89 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 7318.05 7318.05 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1331.4 1331.4 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 3802.13 3802.13 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 2660.94 2660.94 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 10341.64 10341.64 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 746708.05 746708.05 2026 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 746708.05 746708.05 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1873720.52 1873720.52 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 30467.34 30467.34 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 18798.41 18798.41 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 156.94 156.94 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 60027.54 60027.54 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 157664.61 157664.61 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 3005.56 3005.56 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2143840.92 2143840.92 2026 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 2143840.92 2143840.92 2026 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 41700 41700 2026 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 41700 41700 2026 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 41700 41700 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 654318.31 654318.31 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 202 202 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 3101.54 3101.54 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 97.5 97.5 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 17364.76 17364.76 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 47428.07 47428.07 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 13668.18 13668.18 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 736180.36 736180.36 2026 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 736180.36 736180.36 2026 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 12000.01 12000.01 2026 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 12000.01 12000.01 2026 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 12000.01 12000.01 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 575365.79 575365.79 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 3754.42 3754.42 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 1600 1600 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 317.67 317.67 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 2325.32 2325.32 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 583363.2 583363.2 2026 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 583363.2 583363.2 2026 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 18660.86 18660.86 2026 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 18660.86 18660.86 2026 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 18660.86 18660.86 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 501951.41 501951.41 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 2033.26 2033.26 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 6414.1 6414.1 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 4174.42 4174.42 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 19689.61 19689.61 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 58262.46 58262.46 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 1722 1722 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 594247.26 594247.26 2026 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 594247.26 594247.26 2026 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 24016 24016 2026 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 24016 24016 2026 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 24016 24016 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 369153.35 369153.35 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 633.4 633.4 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 34467.17 34467.17 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1412.58 1412.58 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 17319.94 17319.94 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 36455.04 36455.04 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 13008.2 13008.2 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 472449.68 472449.68 2026 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 472449.68 472449.68 2026 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 9137.5 9137.5 2026 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 9137.5 9137.5 2026 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 9137.5 9137.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 48842091.3 24728036.04 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 48842091.3 24728036.04 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 75485.41 64740.96 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 7054.95 7054.95 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 488636.92 309290.96 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 4879.28 4841.28 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 800235.05 714560.3 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 267576.19 220596.26 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 423287.85 318410.95 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 2067155.65 1639495.66 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM OTHER SERVICES 9862.5 9862.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM CONGRESSIONAL EXCELLENCE PRGM TOTALS: 9862.5 9862.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 5035.95 5035.95 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 119181.7 119181.7 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 9329.89 9329.89 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 133547.54 133547.54 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 1673.87 1673.87 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 252947.32 252947.32 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC EQUIPMENT 4090.47 4090.47 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 258711.66 258711.66 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 33.52 33.52 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 138.93 138.93 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 172.45 172.45 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRAVEL 8263.62 8263.62 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY PRINTING AND REPRODUCTION 242.5 143.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 2871 2871 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 1808.83 1592.27 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 28210.9 22534.9 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 41396.85 35405.29 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 723668.42 579839.9 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 349950 0 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 1073618.42 579839.9 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 51896.14 51896.14 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 1099 1099 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 52995.14 52995.14 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 134437.5 127237.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY SUPPLIES AND MATERIALS 3708 3708 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 138145.5 130945.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS OTHER SERVICES 1100000 0 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 1100000 0 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUPPLIES AND MATERIALS 514614.8 514614.8 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 514614.8 514614.8 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 1500 1500 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 1500 1500 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 1196931.59 1196931.59 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 2601271.52 1712415.42 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 3798203.11 2909347.01 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 31937.4 4649.4 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 31937.4 4649.4 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 748771.84 748771.84 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 125504.2 125504.2 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 874276.04 874276.04 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE LOGISTICS PROJECT MGMT OTHER SERVICES 12052.75 12052.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE LOGISTICS PROJECT MGMT HOUSE LOGISTICS PROJECT MGMT TOTALS: 12052.75 12052.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DIGITAL AUTOMATION OTHER SERVICES 389763.98 389763.98 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DIGITAL AUTOMATION ENTERPRISE DIGITAL AUTOMATION TOTALS: 389763.98 389763.98 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE INTERN RESOURCE OFFICE TRAVEL 86.42 86.42 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE INTERN RESOURCE OFFICE SUPPLIES AND MATERIALS 476.73 476.73 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE INTERN RESOURCE OFFICE HOUSE INTERN RESOURCE OFFICE TOTALS: 563.15 563.15 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT TRAVEL 2491.37 2491.37 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT PRINTING AND REPRODUCTION 1627.22 1627.22 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT OTHER SERVICES 7004 7004 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT OFFICE OF TALENT & DEVELOPMENT TOTALS: 11122.59 11122.59 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS OTHER SERVICES 4510 4510 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 2325.76 2325.76 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 6835.76 6835.76 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT OTHER SERVICES 984687.15 984687.15 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 512682.62 512682.62 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 1497369.77 1497369.77 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 168234.64 152895.98 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT 27969.75 28478.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 196204.39 181374.73 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 964629 964629 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 964629 964629 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT OTHER SERVICES 35672 35672 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT CAO IT SERVICE MANAGEMENT TOTALS: 35672 35672 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 73860.16 73860.16 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPLIES AND MATERIALS 212700.68 212700.68 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 286560.84 286560.84 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE OTHER SERVICES 543.75 543.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE DIGITAL SERVICE TOTALS: 543.75 543.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS OTHER SERVICES 280097.37 280097.37 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 280097.37 280097.37 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 6991 6991 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 623360.5 442678.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 630351.5 449669.5 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS TRAVEL 2427.47 2427.47 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS RENT COMMUNICATION UTILITIES 1796.96 1163.71 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS SUPPLIES AND MATERIALS 13947.88 13911.2 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS CAO CONFERENCES AND EVENTS TOTALS: 18172.31 17502.38 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 1316.21 1316.21 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 38797.48 14509.98 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 10175.48 10175.48 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM EQUIPMENT 1815.36 1815.36 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 52104.53 27817.03 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WORKFLOW COORDINATION OTHER SERVICES 29171.2 29171.2 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WORKFLOW COORDINATION WORKFLOW COORDINATION TOTALS: 29171.2 29171.2 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE OTHER SERVICES 74863.99 71767.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE EQUIPMENT 6627.3 6627.3 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE ENTERPRISE ARCHITECTURE TOTALS: 81491.29 78395.05 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 328954.37 211029.27 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 1250000 1250000 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 1578954.37 1461029.27 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES RENT COMMUNICATION UTILITIES 100 0 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 171930 0 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 4357308.55 3996800.6 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 4529338.55 3996800.6 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 449161.35 356211.06 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 126630 65940 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 2745.71 2745.71 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 60718.2 60718.2 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 639255.26 485614.97 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 281114.14 281114.14 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 9074.16 9074.16 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 247287.95 -124829.03 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 537476.25 165359.27 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 5711.56 4321.99 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 5565.18 5565.18 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 3544.75 3544.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 14821.49 13431.92 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 63946.17 59103.85 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 41300.68 32549.75 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 105246.85 91653.6 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE SUPPLIES AND MATERIALS 1514.1 1514.1 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 1514.1 1514.1 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 539440.46 11595 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 539440.46 11595 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES EQUIPMENT 205457.73 205457.73 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES ACCESS INFO SYST TECH SERVICES TOTALS: 205457.73 205457.73 FISCAL YEAR 2026 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 71582439.6 42574996.24 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 401233.77 203911.53 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 401233.77 203911.53 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 2688.9 2688.9 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 5093.54 3002.59 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 26778.57 21489.22 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 16339.43 10354.43 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 9019.68 5785.73 FISCAL YEAR 2026 WHISTLEBLOWER OMBUDS ADMIN AND 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DEVELOPMENT OFFICE OF TALENT & DEVELOPMENT TOTALS: 4485 4485 FISCAL YEAR 2026 HOUSE HUMAN CAPITAL IO OFFICE OF TALENT & DEVELOPMENT OFFICE TOTALS: 4485 4485 FISCAL YEAR 2026 HOUSE RECORDING STUDIO HRS FIELD HEARING TRAVEL 4444.56 4444.56 FISCAL YEAR 2026 HOUSE RECORDING STUDIO HRS FIELD HEARING TRANSPORTATION OF THINGS 780.23 780.23 FISCAL YEAR 2026 HOUSE RECORDING STUDIO HRS FIELD HEARING HRS FIELD HEARING TOTALS: 5224.79 5224.79 FISCAL YEAR 2026 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OTHER SERVICES 172800 172800 FISCAL YEAR 2026 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 172800 172800 FISCAL YEAR 2026 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OFFICE TOTALS: 178024.79 178024.79 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 32053.73 13648.05 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 49.06 49.06 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 16 6 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 90.2 54.2 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 900214.85 534968.52 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 28550.2 2298.56 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 313344.6 256690.12 FISCAL YEAR 2026 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1274318.64 807714.51 FISCAL YEAR 2026 CLERK OF THE HOUSE LIMS OTHER SERVICES 307792.69 29024.85 FISCAL YEAR 2026 CLERK OF THE HOUSE LIMS LIMS TOTALS: 307792.69 29024.85 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM RENT COMMUNICATION UTILITIES 21167.1 0 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 592.14 592.14 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 233913 104481.14 FISCAL YEAR 2026 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 255672.24 105073.28 FISCAL YEAR 2026 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 979248.97 398172.23 FISCAL YEAR 2026 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 979248.97 398172.23 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 1324.83 662.91 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY OTHER SERVICES 6664 6664 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY SUPPLIES AND MATERIALS 3772.37 3772.37 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 47780.59 47780.59 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 59541.79 58879.87 FISCAL YEAR 2026 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 2876574.33 1398864.74 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 66092.73 46123.57 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY OTHER SERVICES 360685.92 360288.04 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 271421.63 135047.97 FISCAL YEAR 2026 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 698200.28 541459.58 FISCAL YEAR 2026 ACQUISITIONS DIGITAL MAIL OTHER SERVICES 313823.87 313823.87 FISCAL YEAR 2026 ACQUISITIONS DIGITAL MAIL DIGITAL MAIL TOTALS: 313823.87 313823.87 FISCAL YEAR 2026 ACQUISITIONS DIGITAL MAIL OFFICE TOTALS: 1012024.15 855283.45 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 10752.14 0 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 1.34 1.34 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 456478.72 251810 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 4260.34 268.34 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 58791.69 44911.69 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 530284.23 296991.37 FISCAL YEAR 2026 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 30262.02 30262.02 FISCAL YEAR 2026 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 9268.1 9268.1 FISCAL YEAR 2026 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 39530.12 39530.12 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 205 0 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 5590.95 700.84 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 5795.95 700.84 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 1053.54 0 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 1053.54 0 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 608.63 135.98 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 608.63 135.98 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 458844.99 48762.85 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 458844.99 48762.85 FISCAL YEAR 2026 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM EQUIPMENT 306049.17 306049.17 FISCAL YEAR 2026 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 306049.17 306049.17 FISCAL YEAR 2026 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 1342166.63 692170.33 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 121315.58 89168.21 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 94321.33 57686.44 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 2473 2303.5 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 137894.01 81741.27 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 94434.26 78814.28 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 426736.09 421369.09 FISCAL YEAR 2026 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 877174.27 731082.79 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 826.16 615 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 252053.21 247764.07 FISCAL YEAR 2026 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 252879.37 248379.07 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 218273.35 11231.89 FISCAL YEAR 2026 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 218273.35 11231.89 FISCAL YEAR 2026 SERGEANT AT ARMS SEC. ...
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