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• https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation_0.pdf
  https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation_0.pdf
  ...Solicitation Document No.: OAM20047S Document Title: Technology Service Contracts Page | 20 20 C.3.3.6. Installations a. An “installation” shall mean the implementation of a new CMS Package or the reinstallation of an existing CMS Package. All new system installations must comply with the Minimum Supported Standards for Equipment and Acquisitions (see Attachment J.4), which is updated on an annual basis. b. ...
• https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20DETAIL%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20DETAIL%20GRID.csv
  ...OF SCHEDULING & ADVANCE 31250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Apr-19 30-Jun-19 SCHEDULING & ADV COORDINATOR 13125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Apr-19 30-Jun-19 MEMBER SERVICES 16250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Apr-19 30-Jun-19 DIRECTOR OF FLOOR OPERATIONS 43125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Apr-19 30-Jun-19 COUNSEL 35499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 1-Apr-19 1-Apr-19 CHIEF OF STAFF 479.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 1-Apr-19 1-Apr-19 CHIEF OF STAFF (OTHER COMPENSATION) 13895.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WELCH HAYDN E 1-Apr-19 15-May-19 STAFF ASSISTANT 6562.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 1-Apr-19 30-Jun-19 SENIOR ADVISOR 22875 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Apr-19 26-Jun-19 PRESS ASSISTANT 7763.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Mar-19 31-May-19 PRESS ASSISTANT (OVERTIME) 2601.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Apr-19 30-Jun-19 DIRECTOR OF SPECIAL EVENTS 2499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 1-Apr-19 30-Jun-19 SPECIAL ASSIST TO THE EXEC DIR 14375.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Apr-19 30-Jun-19 DEPUTY DIRECTOR 18750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1631655.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-Apr-19 AP 1099346 SMITH KELSEY L. 11-Feb-19 27-Feb-19 TAXI/PARKING/TOLLS 46.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-Apr-19 AP 1099349 SMITH KELSEY L. 4-Jan-19 4-Jan-19 TAXI/PARKING/TOLLS 12.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-Apr-19 AP 1100063 WILKES CHRISTINA E. 23-Mar-19 23-Mar-19 TAXI/PARKING/TOLLS 11.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 COMMERCIAL TRANSPORTATION 170.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 COMMERCIAL TRANSPORTATION 368.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 220.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 17-Mar-19 LODGING 356.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 19-Mar-19 LODGING 833.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 MEALS 35.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 16-Mar-19 16-Mar-19 MEALS 45.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 MEALS 135.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 MEALS 331.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 7.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 TAXI/PARKING/TOLLS 16.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 TAXI/PARKING/TOLLS 5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 TAXI/PARKING/TOLLS 51.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 COMMERCIAL TRANSPORTATION 690.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 COMMERCIAL TRANSPORTATION 108.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 4-Mar-19 LODGING 304.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 MEALS 60.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 MEALS 17.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 TAXI/PARKING/TOLLS 104.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 TAXI/PARKING/TOLLS 149.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 TAXI/PARKING/TOLLS 86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 COMMERCIAL TRANSPORTATION 568.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 COMMERCIAL TRANSPORTATION 878.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 22-Mar-19 22-Mar-19 COMMERCIAL TRANSPORTATION 411.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 1-Apr-19 1-Apr-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 20-Mar-19 21-Mar-19 LODGING 312.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 21-Mar-19 22-Mar-19 LODGING 518.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 MEALS 8.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 MEALS 29.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 22-Mar-19 22-Mar-19 MEALS 25.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 TAXI/PARKING/TOLLS 18.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 22-Mar-19 22-Mar-19 TAXI/PARKING/TOLLS 23.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Apr-19 AP 1104454 HIDALGO ADRIANA N. 5-Mar-19 29-Mar-19 TAXI/PARKING/TOLLS 163.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Apr-19 AP 1106024 POLZIN SAVANNAH J. 6-Mar-19 28-Mar-19 TAXI/PARKING/TOLLS 51.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Apr-19 AP 1106027 POLZIN SAVANNAH J. 14-Feb-19 26-Feb-19 TAXI/PARKING/TOLLS 25.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 COMMERCIAL TRANSPORTATION -81.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 COMMERCIAL TRANSPORTATION 577.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 297.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 29-Mar-19 29-Mar-19 COMMERCIAL TRANSPORTATION 662.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Apr-19 5-Apr-19 COMMERCIAL TRANSPORTATION 398.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 6-Apr-19 6-Apr-19 COMMERCIAL TRANSPORTATION 147.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 2-Mar-19 3-Mar-19 LODGING 256.23 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 4-Mar-19 5-Mar-19 LODGING 343.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 MEALS 21.43 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 MEALS 43.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 MEALS 8.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 10.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 COMMERCIAL TRANSPORTATION 266.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 COMMERCIAL TRANSPORTATION 421.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 COMMERCIAL TRANSPORTATION 620.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 16-Mar-19 COMMERCIAL TRANSPORTATION 459.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 COMMERCIAL TRANSPORTATION 148.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 COMMERCIAL TRANSPORTATION 156 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 4-Mar-19 LODGING 304.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 16-Mar-19 LODGING 447.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 16-Mar-19 17-Mar-19 LODGING 133 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 17-Mar-19 19-Mar-19 LODGING 416.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 20-Mar-19 LODGING 415.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 MEALS 59.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 4-Mar-19 MEALS 231.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 MEALS 46.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 MEALS 25.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 14-Mar-19 MEALS 17.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 16-Mar-19 MEALS 64.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 MEALS 18.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 16-Mar-19 16-Mar-19 MEALS 74.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 MEALS 23.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 MEALS 96.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 16.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 20-Mar-19 MEALS 245.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 MEALS 52.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 TAXI/PARKING/TOLLS 20.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 TAXI/PARKING/TOLLS 14.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 14-Mar-19 TAXI/PARKING/TOLLS 72.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 TAXI/PARKING/TOLLS 29.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 TAXI/PARKING/TOLLS 48.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 TAXI/PARKING/TOLLS 66.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 TAXI/PARKING/TOLLS 67.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 TAXI/PARKING/TOLLS 28.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 TAXI/PARKING/TOLLS 82.68 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Apr-19 AP 1112812 SMITH SHANE T. 17-Mar-19 17-Mar-19 MEALS 28.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Apr-19 AP 1112812 SMITH SHANE T. 26-Mar-19 3-Apr-19 TAXI/PARKING/TOLLS 24.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1115831 CITIBANK GOV CARD SERVICE 2-May-19 2-May-19 COMMERCIAL TRANSPORTATION 176.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1115831 CITIBANK GOV CARD SERVICE 2-May-19 5-May-19 COMMERCIAL TRANSPORTATION 198.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 21-Apr-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 25-Apr-19 25-Apr-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 22-Apr-19 LODGING 293.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 22-Apr-19 24-Apr-19 LODGING 1041.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 21-Apr-19 MEALS 21.68 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 MEALS 152.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 MEALS 123.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 21-Apr-19 TAXI/PARKING/TOLLS 75.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 TAXI/PARKING/TOLLS 29.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 25-Apr-19 25-Apr-19 TAXI/PARKING/TOLLS 59.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 COMMERCIAL TRANSPORTATION 147.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 24-Apr-19 LODGING 1037.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 MEALS 27.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 MEALS 53.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 TAXI/PARKING/TOLLS 93.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 TAXI/PARKING/TOLLS 13.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 TAXI/PARKING/TOLLS 36.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 5-Apr-19 5-Apr-19 COMMERCIAL TRANSPORTATION 398.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 5-Apr-19 5-Apr-19 LODGING -398.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 5-Apr-19 6-Apr-19 LODGING 822.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 29-Mar-19 29-Mar-19 MEALS 4.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 COMMERCIAL TRANSPORTATION 173 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 COMMERCIAL TRANSPORTATION 108.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 MEALS 14.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 MEALS 42.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 MEALS 13.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 TAXI/PARKING/TOLLS 19.55 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 TAXI/PARKING/TOLLS 12.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 TAXI/PARKING/TOLLS 18.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1121070 HIDALGO ADRIANA N. 6-Apr-19 6-Apr-19 MEALS 17.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1129954 BERRET EMILY C. 17-May-19 18-May-19 LODGING 257.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1129954 BERRET EMILY C. 20-May-19 20-May-19 MEALS 8.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1131703 POLZIN SAVANNAH J. 24-Apr-19 24-Apr-19 TAXI/PARKING/TOLLS 12.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1131703 POLZIN SAVANNAH J. 8-May-19 21-May-19 TAXI/PARKING/TOLLS 23.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1132046 LA ALISA M. 3-Jan-19 24-Jan-19 TAXI/PARKING/TOLLS 52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Jun-19 AP 1131986 DEWHIRST DIANE 2-May-19 20-May-19 LODGING 1377.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Jun-19 AP 1131986 DEWHIRST DIANE 2-May-19 20-May-19 TAXI/PARKING/TOLLS 192.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 COMMERCIAL TRANSPORTATION 99.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 COMMERCIAL TRANSPORTATION 108.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 11-May-19 14-May-19 COMMERCIAL TRANSPORTATION 637.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 15-May-19 15-May-19 COMMERCIAL TRANSPORTATION -201.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 COMMERCIAL TRANSPORTATION 53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 COMMERCIAL TRANSPORTATION 317.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 COMMERCIAL TRANSPORTATION 385.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 232.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 7-May-19 LODGING 601.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 24-May-19 LODGING 209.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 25-Apr-19 25-Apr-19 MEALS 19.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 MEALS 18.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 MEALS 58.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 7-May-19 MEALS 162.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 MEALS 21.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 11-May-19 11-May-19 MEALS 76.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 12-May-19 12-May-19 MEALS 22.87 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 13-May-19 13-May-19 MEALS 57.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 14-May-19 14-May-19 MEALS 18.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 MEALS 10.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 24-May-19 MEALS 97.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 MEALS 19.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 TAXI/PARKING/TOLLS 42.57 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 TAXI/PARKING/TOLLS 94.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 TAXI/PARKING/TOLLS 54.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 11-May-19 11-May-19 TAXI/PARKING/TOLLS 44.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 13-May-19 13-May-19 TAXI/PARKING/TOLLS 64.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 14-May-19 14-May-19 TAXI/PARKING/TOLLS 42.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 TAXI/PARKING/TOLLS 45.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 TAXI/PARKING/TOLLS 60.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 COMMERCIAL TRANSPORTATION 998.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 24-May-19 25-May-19 LODGING 202.54 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 MEALS 33.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 MEALS 12.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 MEALS 45.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 TAXI/PARKING/TOLLS 23.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133920 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 17-May-19 20-May-19 COMMERCIAL TRANSPORTATION 317.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 18-May-19 20-May-19 COMMERCIAL TRANSPORTATION 317.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 2-May-19 3-May-19 LODGING 1024.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 17-May-19 20-May-19 LODGING 2238.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 19-May-19 20-May-19 LODGING 544.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 2-May-19 2-May-19 MEALS 8.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 MEALS 18.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 18-May-19 18-May-19 MEALS 100.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 19-May-19 19-May-19 MEALS 9.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 MEALS 26.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 2-May-19 2-May-19 TAXI/PARKING/TOLLS 21.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 17-May-19 17-May-19 TAXI/PARKING/TOLLS 55.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 TAXI/PARKING/TOLLS 39.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 17-May-19 17-May-19 COMMERCIAL TRANSPORTATION 199.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 18-May-19 18-May-19 COMMERCIAL TRANSPORTATION 378.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 COMMERCIAL TRANSPORTATION 176.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 COMMERCIAL TRANSPORTATION 53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 COMMERCIAL TRANSPORTATION 96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 7-May-19 LODGING 599.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 23-May-19 24-May-19 LODGING 301.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 MEALS 52.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 MEALS 91.71 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 MEALS 71.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 MEALS 11.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 TAXI/PARKING/TOLLS 29.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 TAXI/PARKING/TOLLS 20.11 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 TAXI/PARKING/TOLLS 14.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 TAXI/PARKING/TOLLS 10.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Jun-19 AP 1142117 SMITH KELSEY L. 9-May-19 16-May-19 TAXI/PARKING/TOLLS 28.77 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Jun-19 AP 1142118 SMITH KELSEY L. 1-Apr-19 1-Apr-19 TAXI/PARKING/TOLLS 12.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 34680.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 2-Mar-19 2-Mar-19 UTILITIES 12.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 UTILITIES 8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 UTILITIES 19.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 UTILITIES 10 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Apr-19 GL GRP0087854 1-Apr-19 30-Apr-19 HIR GRAPHICS (TRANSFER) 62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Apr-19 GL EMS0087856 1-Mar-19 31-Mar-19 DC TELECOM EQUIP (TRANSFER) 892 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Apr-19 GL EMS0087856 1-Mar-19 31-Mar-19 DC TELECOM SERV (TRANSFER) 1140 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Apr-19 GL EMS0087856 1-Mar-19 31-Mar-19 DC TELECOM TOLLS (TRANSFER) 10549.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 6-Apr-19 6-Apr-19 UTILITIES 5.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-May-19 GL GRP0088635 1-May-19 31-May-19 HIR GRAPHICS (TRANSFER) 500 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 31-May-19 GL EMS0088675 1-Apr-19 30-Apr-19 DC TELECOM EQUIP (TRANSFER) 352 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 31-May-19 GL EMS0088675 1-Apr-19 30-Apr-19 DC TELECOM SERV (TRANSFER) 1140 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 31-May-19 GL EMS0088675 1-Apr-19 30-Apr-19 DC TELECOM TOLLS (TRANSFER) 10882.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jun-19 GL GRP0089392 1-Jun-19 30-Jun-19 HIR GRAPHICS (TRANSFER) 240 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Jun-19 AP 1142150 FEDEX 24-May-19 24-May-19 POSTAGE / COURIER / BOX RENTAL 63.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-19 GL EMS0089532 1-May-19 31-May-19 DC TELECOM EQUIP (TRANSFER) 220 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-19 GL EMS0089532 1-May-19 31-May-19 DC TELECOM SERV (TRANSFER) 1155.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-19 GL EMS0089532 1-May-19 31-May-19 DC TELECOM TOLLS (TRANSFER) 1653.55 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 28923.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099367 ACCURATE WORD LLC 19-Mar-19 19-Mar-19 PRINTING & REPRODUCTION 958.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099371 ACCURATE WORD LLC 20-Mar-19 20-Mar-19 PRINTING & REPRODUCTION 79.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099372 DAVID L ANDRUKITIS INC 18-Mar-19 18-Mar-19 PRINTING & REPRODUCTION 179.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099380 JOHN HARRINGTON PHOTOGRAPHY INC 11-Jan-19 1-Feb-19 PRINTING & REPRODUCTION 450 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1100065 ACCURATE WORD LLC 26-Mar-19 26-Mar-19 PRINTING & REPRODUCTION 199.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101750 ACCURATE WORD LLC 28-Mar-19 28-Mar-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101753 ACCURATE WORD LLC 1-Apr-19 1-Apr-19 PRINTING & REPRODUCTION 577.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101755 ACCURATE WORD LLC 1-Apr-19 1-Apr-19 PRINTING & REPRODUCTION 79.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101756 ACCURATE WORD LLC 19-Mar-19 19-Mar-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1104454 HIDALGO ADRIANA N. 22-Mar-19 24-Mar-19 PRINTING & REPRODUCTION 22.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1106033 ACCURATE WORD LLC 9-Apr-19 9-Apr-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Apr-19 GL PIX0087672 31-Jan-19 24-Apr-19 PHOTOGRAPHIC (TRANSFER) 163.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 17-May-19 AP 1121098 ACCURATE WORD LLC 3-May-19 3-May-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK GKLTFLA2M2 12-Apr-19 15-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK LHMV9LJ2M2 15-Apr-19 18-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK RZ8FKL62M2 19-Apr-19 21-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK V38H9LS2M2 17-Apr-19 19-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK WFVGQKWZL2 20-Apr-19 22-Apr-19 ADVERTISEMENTS 586.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-Twitter Online Ads 11-Jan-19 12-Apr-19 ADVERTISEMENTS 214.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1121070 HIDALGO ADRIANA N. 28-Apr-19 28-Apr-19 PRINTING & REPRODUCTION 16.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-May-19 GL PIX0088557 30-Apr-19 21-May-19 PHOTOGRAPHIC (TRANSFER) 129 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK 3DDVXLA2M2 19-May-19 21-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK 56S5FLNZL2 1-May-19 20-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK 8CXP9LE2M2 21-May-19 23-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK GEQBSLJ2M2 22-May-19 24-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK P4AQUKWZL2 22-Apr-19 1-May-19 ADVERTISEMENTS 2.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK TTCNTL22M2 20-May-19 23-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Jun-19 GL PIX0089344 11-Jun-19 20-Jun-19 PHOTOGRAPHIC (TRANSFER) 795 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-Jun-19 AP 1142152 ACCURATE WORD LLC 5-Jun-19 5-Jun-19 PRINTING & REPRODUCTION 622.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 11986.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 8-Apr-19 AP 1104209 FIRESIDE21 1-Feb-19 28-Feb-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Apr-19 AP 1108016 LEIDOS DIGITAL SOLUTIONS INC 1-Apr-19 30-Apr-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Apr-19 AP 1108017 LEIDOS DIGITAL SOLUTIONS INC 1-Apr-19 30-Apr-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 30-Apr-19 AP 1115384 FIRESIDE21 1-Mar-19 31-Mar-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 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• https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20SUMMARY%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20SUMMARY%20GRID.csv
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511256.35 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 14894.75 7703.19 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 16 16 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 126167.19 50973.13 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 10636.87 4613.91 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 3387.14 1029 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1164349.71 575591.58 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 1164349.71 575591.58 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1686983.36 845575 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 404.3 65.89 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 18744.64 9270.22 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 6586.46 3962.65 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 45014.7 21697.43 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 52392.73 18267.63 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 28877.86 19147.06 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1839004.05 917985.88 2019 OFFICE OF THE MINORITY LEADER CONFERENCE SECRETARY PERSONNEL COMPENSATION 23166.66 23166.66 2019 OFFICE OF THE MINORITY LEADER CONFERENCE SECRETARY CONFERENCE SECRETARY TOTALS: 23166.66 23166.66 2019 OFFICE OF THE MINORITY LEADER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION 17000 17000 2019 OFFICE OF THE MINORITY LEADER CONFERENCE VICE CHAIR CONFERENCE VICE CHAIR TOTALS: 17000 17000 2019 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION 51000 51000 2019 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE REPUBLICAN POLICY COMMITTEE TOTALS: 51000 51000 2019 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE OFFICE TOTALS: 1930170.71 1009152.54 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 913677.83 465916.7 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 1445.57 891.09 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 10291.24 7062.17 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 9293.9 4011.15 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 66354 65739 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 84244.03 50142.7 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 25408.12 1233.04 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1110714.69 594995.85 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1110714.69 594995.85 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 890758.74 470567.47 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 5946.31 5946.31 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 11502.22 4168.5 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 4867.26 824.49 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 44609.33 22156.94 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 10382.19 1021.35 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 9304.84 6323.07 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 977370.89 511008.13 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 977370.89 511008.13 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 604697.65 360316.71 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 9702.85 7632.52 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 77692.57 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33620.69 11428.44 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 1985308.73 743386.36 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 108499.86 36203.34 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 2127429.28 791018.14 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 1565.98 1565.98 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 1565.98 1565.98 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 15715.5 2478 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 321.88 75.02 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 16037.38 2553.02 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 45402.56 39402.56 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 35.35 0 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 18852.22 14817.22 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 64290.13 54219.78 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 215461.7 109063.3 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS SUPPLIES AND MATERIALS 837.5 382.5 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 35640.26 6912.5 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 251939.46 116358.3 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 378552.66 261968.68 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 43736.44 4760.38 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 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YEAR 2019 LOGISTICS CONGRESSIONAL TRANSITION OTHER SERVICES 600000 0 FISCAL YEAR 2019 LOGISTICS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 600000 0 FISCAL YEAR 2019 LOGISTICS CONGRESSIONAL TRANSITION OFFICE TOTALS: 600000 0 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION TRAVEL 606211.05 338.43 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 42500.63 23.46 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION PRINTING AND REPRODUCTION 327.5 0 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OTHER SERVICES 26650 0 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION SUPPLIES AND MATERIALS 94837.39 0 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 770526.57 361.89 FISCAL YEAR 2019 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 770526.57 361.89 FISCAL YEAR 2019 NETWORKING FEDERAL OFFICE BUILDING 8 RENT COMMUNICATION 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  ...OF SCHEDULING & ADVANCE 28611.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 03-JAN-2019 31-MAR-2019 SCHEDULING & ADV COORDINATOR 12906.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 01-FEB-2019 31-MAR-2019 MEMBER SERVICES 10833.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 03-JAN-2019 31-MAR-2019 DIRECTOR OF FLOOR OPERATIONS 41194.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STIVERS JONATHAN N 03-JAN-2019 17-MAR-2019 SPECIAL ASSISTANT 35085.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 03-JAN-2019 31-MAR-2019 COUNSEL 34819.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 03-JAN-2019 31-MAR-2019 CHIEF OF STAFF 42166.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WELCH HAYDN E 03-JAN-2019 31-MAR-2019 STAFF ASSISTANT 12833.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 03-JAN-2019 31-MAR-2019 SENIOR ADVISOR 21822.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 03-JAN-2019 31-MAR-2019 PRESS ASSISTANT 7944.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 01-JAN-2019 28-FEB-2019 PRESS ASSISTANT (OVERTIME) 2332.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 03-JAN-2019 31-MAR-2019 DIRECTOR OF SPECIAL EVENTS 2444.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 03-JAN-2019 31-MAR-2019 SPECIAL ASSIST TO THE EXEC DIR 14016.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 03-JAN-2019 31-MAR-2019 DEPUTY DIRECTOR 18333.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1527684.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-FEB-2019 AP 01084099 HIDALGO ADRIANA N. 04-JAN-2019 04-JAN-2019 MEALS 11.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-FEB-2019 AP 01084237 CITIBANK GOV CARD SERVICE 08-JAN-2019 09-JAN-2019 COMMERCIAL TRANSPORTATION 552.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-FEB-2019 AP 01085049 HIDALGO ADRIANA N. 03-JAN-2019 04-JAN-2019 TAXI/PARKING/TOLLS 60.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 04-MAR-2019 AP 01083850 WILKES CHRISTINA E. 06-FEB-2019 06-FEB-2019 TAXI/PARKING/TOLLS 12.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 05-MAR-2019 AP 01083870 POLZIN SAVANNAH J. 04-JAN-2019 13-JAN-2019 TAXI/PARKING/TOLLS 71.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 LODGING 309.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 MEALS 90.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 TAXI/PARKING/TOLLS 207.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01089564 HIDALGO ADRIANA N. 04-FEB-2019 09-FEB-2019 TAXI/PARKING/TOLLS 79.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 14-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 53.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 COMMERCIAL TRANSPORTATION 319 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 LODGING 312.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV 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24-FEB-2019 COMMERCIAL TRANSPORTATION 192 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 01-FEB-2019 LODGING 321.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 31-JAN-2019 MEALS 16.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 01-FEB-2019 MEALS 40.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 01-FEB-2019 01-FEB-2019 MEALS 4.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 MEALS 13.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 MEALS 48.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 103.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 31-JAN-2019 TAXI/PARKING/TOLLS 84.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 01-FEB-2019 01-FEB-2019 TAXI/PARKING/TOLLS 66.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 03-FEB-2019 03-FEB-2019 TAXI/PARKING/TOLLS 45.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 TAXI/PARKING/TOLLS 97.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 TAXI/PARKING/TOLLS 42.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 17.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 TAXI/PARKING/TOLLS 11.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 12-FEB-2019 12-FEB-2019 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 670.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 298 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 COMMERCIAL TRANSPORTATION 1201 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 12-FEB-2019 LODGING 150.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 20-FEB-2019 LODGING 208.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 20-FEB-2019 21-FEB-2019 LODGING 392.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 LODGING 1177.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 11-FEB-2019 MEALS 67.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 MEALS 77.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 MEALS 305.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 72.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 MEALS 319.11 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 MEALS 88.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 11-FEB-2019 TAXI/PARKING/TOLLS 8.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 12-FEB-2019 12-FEB-2019 TAXI/PARKING/TOLLS 23.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 TAXI/PARKING/TOLLS 19.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 TAXI/PARKING/TOLLS 21.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 53.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 TAXI/PARKING/TOLLS 36.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-FEB-2019 04-FEB-2019 COMMERCIAL TRANSPORTATION 281.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 08-FEB-2019 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 10-FEB-2019 10-FEB-2019 COMMERCIAL TRANSPORTATION 85.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 15-FEB-2019 15-FEB-2019 COMMERCIAL TRANSPORTATION 25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 149.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 23-FEB-2019 23-FEB-2019 COMMERCIAL TRANSPORTATION 1056.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 02-MAR-2019 02-MAR-2019 COMMERCIAL TRANSPORTATION 231.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 03-MAR-2019 03-MAR-2019 COMMERCIAL TRANSPORTATION 200.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-MAR-2019 04-MAR-2019 COMMERCIAL TRANSPORTATION 421.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 05-MAR-2019 05-MAR-2019 COMMERCIAL TRANSPORTATION 262.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 10-FEB-2019 LODGING 668.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 23-FEB-2019 LODGING 430.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-FEB-2019 04-FEB-2019 MEALS 7.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 08-FEB-2019 MEALS 32.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 09-FEB-2019 09-FEB-2019 MEALS 11.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 10-FEB-2019 10-FEB-2019 MEALS 41.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 7.57 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 7.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 14416.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-FEB-2019 AP 01084093 FEDEX 05-JAN-2019 05-JAN-2019 POSTAGE / COURIER / BOX RENTAL 6.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-FEB-2019 GL GLA0085957 01-JAN-2019 31-JAN-2019 HIR GRAPHICS (TRANSFER) 154 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM EQUIP (TRANSFER) 1188 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM SERV (TRANSFER) 1124.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM TOLLS (TRANSFER) 12387.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL GRP0086071 01-FEB-2019 28-FEB-2019 HIR GRAPHICS (TRANSFER) 33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 UTILITIES 10.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 23-FEB-2019 23-FEB-2019 UTILITIES 11.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM EQUIP (TRANSFER) 600 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM SERV (TRANSFER) 1132.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM TOLLS (TRANSFER) 9132.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL GRP0086982 01-MAR-2019 31-MAR-2019 HIR GRAPHICS (TRANSFER) 242 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 26056.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-FEB-2019 AP 01084541 JOHN HARRINGTON PHOTOGRAPHY INC 11-JAN-2019 11-JAN-2019 PRINTING & REPRODUCTION 2500 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-FEB-2019 GL GLA0085957 15-JAN-2019 25-JAN-2019 PHOTOGRAPHIC (TRANSFER) 93.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 01-MAR-2019 AP 01083863 ACCURATE WORD LLC 12-FEB-2019 12-FEB-2019 PRINTING & REPRODUCTION 410 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 01-MAR-2019 AP 01083864 ACCURATE WORD LLC 12-FEB-2019 12-FEB-2019 PRINTING & REPRODUCTION 199.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 04-MAR-2019 AP 01083865 DAVID L ANDRUKITIS INC 15-FEB-2019 15-FEB-2019 PRINTING & REPRODUCTION 1212.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089564 HIDALGO ADRIANA N. 08-FEB-2019 08-FEB-2019 PRINTING & REPRODUCTION 12.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 24-FEB-2019 24-FEB-2019 PRINTING & REPRODUCTION 52.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-MAR-2019 GL PIX0086802 05-FEB-2019 14-MAR-2019 PHOTOGRAPHIC (TRANSFER) 278.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089588 DOYLE PRINTING&OFFSET CO INC 05-MAR-2019 05-MAR-2019 PRINTING & REPRODUCTION 335 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089589 ACCURATE WORD LLC 05-MAR-2019 05-MAR-2019 PRINTING & REPRODUCTION 29.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089907 ACCURATE WORD LLC 07-MAR-2019 07-MAR-2019 PRINTING & REPRODUCTION 439.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 5563.77 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085823 LEIDOS DIGITAL SOLUTIONS INC 01-JAN-2019 31-JAN-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085824 LEIDOS DIGITAL SOLUTIONS INC 01-FEB-2019 28-FEB-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085825 LEIDOS DIGITAL SOLUTIONS INC 01-JAN-2019 31-JAN-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085826 LEIDOS DIGITAL SOLUTIONS INC 01-FEB-2019 28-FEB-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-FEB-2019 AP 01084973 BERNARD RAIMO 01-JAN-2019 31-JAN-2019 CONSULTANT CONTRACT SERVICE 10000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-DNH GODADDY.COM 15-JAN-2019 15-JAN-2019 WEB DEV HST EMAIL & RLTD SERV 109 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-Dropbox 9NLPH2DC93RD 14-JAN-2019 14-JAN-2020 TECHNOLOGY SERVICE CONTRACTS 99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01085472 FIRESIDE21 01-JAN-2019 31-JAN-2019 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 05-MAR-2019 AP 01083866 BERNARD RAIMO 01-FEB-2019 28-FEB-2019 CONSULTANT CONTRACT SERVICE 10000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-MAR-2019 AP 01092548 LEIDOS DIGITAL SOLUTIONS INC 01-MAR-2019 31-MAR-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-MAR-2019 AP 01092549 LEIDOS DIGITAL SOLUTIONS INC 01-MAR-2019 31-MAR-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 56759 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084042 BERRET EMILY C. 14-JAN-2019 15-JAN-2019 FOOD & BEVERAGE 548.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084044 SMITH SHANE T. 10-JAN-2019 10-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 22.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084056 CAPITOL HOST 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084059 BERRET EMILY C. 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 277 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084064 CAPITOL HOST 10-JAN-2019 10-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084088 CAPITOL HOST 11-JAN-2019 11-JAN-2019 FOOD & BEVERAGE 158.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084092 CAPITOL HOST 15-JAN-2019 15-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084094 CONNECTION 09-JAN-2019 09-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 136.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084096 CONNECTION 10-JAN-2019 10-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 188.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084189 BERRET EMILY C. 07-JAN-2019 08-JAN-2019 FOOD & BEVERAGE 263.82 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084194 BERRET EMILY C. 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 84.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084211 CONNECTION 17-JAN-2019 17-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 430.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084215 CONNECTION 23-JAN-2019 23-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 495.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-Firehook Capitol Hill 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 59.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-GIANT 2381 22-JAN-2019 22-JAN-2019 FOOD & BEVERAGE 287.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-TARGET 00022590 27-JAN-2019 27-JAN-2019 FOOD & BEVERAGE 154.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084474 IACOBELLIS SAMUEL C. 09-JAN-2019 09-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 10.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084479 CAPITOL HOST 16-JAN-2019 16-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084485 CAPITOL HOST 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084529 CAPITOL HOST 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 54.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084530 OCCASIONS CATERERS 03-JAN-2019 03-JAN-2019 FOOD & BEVERAGE 2165 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084534 OCCASIONS CATERERS 03-JAN-2019 03-JAN-2019 FOOD & BEVERAGE 10560 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084537 OCCASIONS CATERERS 04-JAN-2019 04-JAN-2019 FOOD & BEVERAGE 18125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084546 MENUS CATERING 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 576.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-FEB-2019 AP 01084966 HAGUE QUALITY WATER OF MD INC 01-JAN-2019 31-DEC-2019 WATER 4536 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-STAPLES DIRECT 14-JAN-2019 14-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 206.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-FEB-2019 AP 01087606 CONNECTION 23-JAN-2019 23-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 16856.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083851 LIZARRAGA JAIME E. 02-FEB-2019 02-FEB-2019 FOOD & BEVERAGE 37.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083852 HURWITZ ROSS B 01-FEB-2019 01-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 20.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083854 OCCASIONS CATERERS 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 3557 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083855 OCCASIONS CATERERS 05-FEB-2019 05-FEB-2019 FOOD & BEVERAGE 30160 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083856 CAPITOL HOST 24-JAN-2019 24-JAN-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083857 CAPITOL HOST 28-JAN-2019 28-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083859 CAPITOL HOST 08-FEB-2019 08-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083860 CAPITOL HOST 06-FEB-2019 06-FEB-2019 FOOD & BEVERAGE 324.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083861 CRYSTAL SPRINGS 22-JAN-2019 05-FEB-2019 FOOD & BEVERAGE 370.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084519 CAPITOL HOST 07-FEB-2019 07-FEB-2019 FOOD & BEVERAGE 36.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084524 CAPITOL HOST 14-JAN-2019 14-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084725 CAPITAL GIFTS AND AWARDS INC 04-FEB-2019 04-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 4618.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089551 CITI PCARD-AMZN Mktp US MB4EH8HI2 29-JAN-2019 29-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 109.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089551 CITI PCARD-HUDSON NEWS ST1468 29-JAN-2019 29-JAN-2019 PUBLICATIONS/REFERENCE MAT'L 84.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089571 RAMIREZ MATTHEW M. 25-JAN-2019 22-FEB-2019 FOOD & BEVERAGE 152.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089574 EHRENBERG MIA R. 07-MAR-2019 07-MAR-2019 OFFICE SUPPLIES (OUTSIDE) 50 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089574 EHRENBERG MIA R. 27-FEB-2019 27-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 29.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-BARNES & NOBLE #2068 14-FEB-2019 14-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 67.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-CRATE&BARREL CB2 NOD 01-FEB-2019 01-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 27.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-CREAMERY DD 60068111 29-JAN-2019 29-JAN-2019 FOOD & BEVERAGE 31.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-MEI WAH RESTAURANT 14-FEB-2019 14-FEB-2019 FOOD & BEVERAGE 291.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-PP FARMVILLE 13-FEB-2019 13-FEB-2019 HABITATION EXPENSE 374.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-STAPLES DIRECT 12-FEB-2019 12-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 105.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TARGET 00022590 10-FEB-2019 10-FEB-2019 FOOD & BEVERAGE 69.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TARGET 00022590 24-FEB-2019 24-FEB-2019 FOOD & BEVERAGE 126.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TLF FISHERS FLOWERS INC 08-FEB-2019 08-FEB-2019 HABITATION EXPENSE 380.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TLF GREENWORKS BY SHANE F 08-FEB-2019 08-FEB-2019 HABITATION EXPENSE 360.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-WE THE PIZZA 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 158.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-WWW COSTCO COM 04-FEB-2019 04-FEB-2019 FOOD & BEVERAGE 180.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 34.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 OFFICE SUPPLIES (OUTSIDE) QTY - 2 98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089576 OCCASIONS CATERERS 27-FEB-2019 27-FEB-2019 FOOD & BEVERAGE 576.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089577 CAPITOL HOST 12-FEB-2019 12-FEB-2019 FOOD & BEVERAGE 227.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089579 CAPITOL HOST 25-FEB-2019 25-FEB-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089580 CAPITOL HOST 28-FEB-2019 28-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089581 CAPITOL HOST 27-FEB-2019 27-FEB-2019 FOOD & BEVERAGE 388.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089583 SOUTHWEST DISTRIBUTION INC 01-APR-2019 30-JUN-2019 PUBLICATIONS/REFERENCE MAT'L 4418.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089584 CONGRESS AT YOUR FINGERTIPS 27-FEB-2019 27-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 1034 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089586 TOULIES EN FLEUR 02-JAN-2019 28-JAN-2019 HABITATION EXPENSE 1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089587 TOULIES EN FLEUR 04-FEB-2019 26-FEB-2019 HABITATION EXPENSE 1220 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089601 CAPITOL HOST 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 291.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-MAR-2019 AP 01089578 CAPITOL HOST 14-FEB-2019 14-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-MAR-2019 AP 01101087 TOULIES EN FLEUR 02-JAN-2019 28-JAN-2019 HABITATION EXPENSE -1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-MAR-2019 AP 01101087 TOULIES EN FLEUR 03-JAN-2019 28-JAN-2019 HABITATION EXPENSE 1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-MAR-2019 GL RMS0087041 01-MAR-2019 31-MAR-2019 OFFICE SUPPLY (TRANSFER) 743.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 110625.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 28-FEB-2019 GL MNT0086065 01-FEB-2019 28-FEB-2019 MAINTENANCE / REPAIRS 930 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-ADOBE CREATIVE CLOUD 28-JAN-2019 28-JAN-2019 COMPUTER SOFTW PURCH LESS THAN $10 000 1017.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 COMPUTER HARDW PURCH LESS THAN $25 000 1799 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 21-MAR-2019 AP 01089585 BERMAN DATABASE SYSTEMS 03-JAN-2019 02-JAN-2020 MAINTENANCE / REPAIRS 6000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-MAR-2019 GL MNT0086977 01-MAR-2019 31-MAR-2019 MAINTENANCE / REPAIRS 930 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 10676.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1751845.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1751845.28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 30-JAN-2019 AP 01069023 UNITED STATES POSTAL SERVICE 01-DEC-2018 02-JAN-2019 FRANKED MAIL 278.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 278.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 01-JAN-2019 02-JAN-2019 PRESS SECRETARY 622.72 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 01-JAN-2019 02-JAN-2019 PRESS SECRETARY (OTHER COMPENSATION) 3113.61 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 934.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 7005.62 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 01-NOV-2018 30-NOV-2018 STAFF ASSISTANT (OVERTIME) 151.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 01-JAN-2019 02-JAN-2019 COMMUNICATIONS ADVISOR 361.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 01-JAN-2019 02-JAN-2019 COMMUNICATIONS ADVISOR (OTHER COMPENSATION) 902.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT SPECIAL EVENT 194.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-DEC-2018 31-DEC-2018 STAFF ASSISTANT SPECIAL EVENT (OVERTIME) 1419.21 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT SPECIAL EVENT (OTHER COMPENSATION) 97.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 01-JAN-2019 02-JAN-2019 SYSTEM ADMINISTRATOR 294.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 01-JAN-2019 02-JAN-2019 SYSTEM ADMINISTRATOR (OTHER COMPENSATION) 2208.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP APRIL L. 01-JAN-2019 02-JAN-2019 FINANCIAL ADMINISTRATOR 124.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 01-JAN-2019 02-JAN-2019 COUNSELOR TO THE SPEAKER 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 01-JAN-2019 02-JAN-2019 COUNSELOR TO THE SPEAKER (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKE AMY T 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 277.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 01-JAN-2019 02-JAN-2019 CHIEF OF STAFF 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 01-JAN-2019 02-JAN-2019 CHIEF OF STAFF (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT 294.17 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT (OTHER COMPENSATION) 2206.25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 01-JAN-2019 02-JAN-2019 INTERGOVERNMENTAL OUTREACH DIR 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 01-JAN-2019 02-JAN-2019 INTERGOVERNMENTAL OUTREACH DIR (OTHER COMPENSATION) 3333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 713.39 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 5350.46 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 01-JAN-2019 02-JAN-2019 SENIOR ADVISOR AND GENERAL COU 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 01-JAN-2019 02-JAN-2019 SENIOR ADVISOR AND GENERAL COU (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT 194.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-DEC-2018 31-DEC-2018 STAFF ASSISTANT (OVERTIME) 340.74 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT (OTHER COMPENSATION) 388.89 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT 272.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT (OTHER COMPENSATION) 2041.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 01-JAN-2019 02-JAN-2019 DIRECTOR OF CONSERVATIVE COALI 466.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 01-JAN-2019 02-JAN-2019 DIRECTOR OF CONSERVATIVE COALI (OTHER COMPENSATION) 3500 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 01-JAN-2019 02-JAN-2019 FLOOR DIRECTOR - STATUTORY 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 01-JAN-2019 02-JAN-2019 FLOOR DIRECTOR - STATUTORY (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEMINGWAY JENNIFER A 01-DEC-2018 02-DEC-2018 DIRECTOR OF HOUSE OPERATIONS (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 933.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 2566.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 01-JAN-2019 02-JAN-2019 ASSIST TO SPEAKER FOR POLICY 880.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 01-JAN-2019 02-JAN-2019 ASSIST TO SPEAKER FOR POLICY (OTHER COMPENSATION) 5940.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 277.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 01-JAN-2019 02-JAN-2019 DIR SPEC EVENTS/PROTOCOL 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 01-JAN-2019 02-JAN-2019 DIR SPEC EVENTS/PROTOCOL (OTHER COMPENSATION) 1777.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LARSON BARNES SALLY R. 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 555.56 2018 OFFICE OF THE SPEAKER GENERAL EXPEND...
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  https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20SUMMARY%20GRID.CSV
  ...KAREN BASS OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 41253.26 41253.26 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 20 20 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 10397.82 10397.82 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 9605.15 9605.15 2019 HON. ...
• https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv
  ...OF SCHEDULING & ADVANCE 31250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Jul-19 30-Sep-19 SCHEDULING & ADV COORDINATOR 13125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Jul-19 30-Sep-19 MEMBER SERVICES 16250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Jul-19 30-Sep-19 DIRECTOR OF FLOOR OPERATIONS 43125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SWIG SARAH B 12-Aug-19 30-Sep-19 POLICY ASSOCIATE 7145.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Jul-19 30-Sep-19 COUNSEL 35499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 1-Jul-19 30-Sep-19 SENIOR ADVISOR 22875 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Jun-19 26-Jun-19 PRESS ASSISTANT (OVERTIME) 703.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Jul-19 30-Sep-19 DIRECTOR OF SPECIAL EVENTS 2499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 1-Jul-19 30-Sep-19 SPECIAL ASSIST TO THE EXEC DIR 14375.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Jul-19 19-Aug-19 DEPUTY DIRECTOR 10208.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Aug-19 19-Aug-19 DEPUTY DIRECTOR (OTHER COMPENSATION) 6250 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 84.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 COMMERCIAL TRANSPORTATION 335.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 17-Jun-19 18-Jun-19 COMMERCIAL TRANSPORTATION 344 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 84.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 17-Jun-19 LODGING 248.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 293.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 MEALS 26.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 34.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 MEALS 20 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 14.43 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 TAXI/PARKING/TOLLS 62.71 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 13.87 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 17-Jun-19 COMMERCIAL TRANSPORTATION 686.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 21-Jun-19 21-Jun-19 COMMERCIAL TRANSPORTATION 173 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 495.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 30-May-19 LODGING 208.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 15-Jun-19 LODGING 649.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 17-Jun-19 LODGING 274.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 507.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 MEALS 72.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 MEALS 51.03 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 MEALS 108.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 MEALS 84.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 MEALS 82.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 15-Jun-19 15-Jun-19 MEALS 42.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 MEALS 51.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 51.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 94.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 48.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 TAXI/PARKING/TOLLS 110.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 TAXI/PARKING/TOLLS 100.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 TAXI/PARKING/TOLLS 51.03 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 31-May-19 31-May-19 TAXI/PARKING/TOLLS 45.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 TAXI/PARKING/TOLLS 115.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 TAXI/PARKING/TOLLS 9.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 15-Jun-19 15-Jun-19 TAXI/PARKING/TOLLS 61.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 TAXI/PARKING/TOLLS 49.82 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 TAXI/PARKING/TOLLS 84.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 49.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 85.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 19.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 168.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 50.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 12.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 24.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 COMMERCIAL TRANSPORTATION 204.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 18-Jun-19 LODGING 380.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 MEALS 39.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156697 LIZARRAGA JAIME E. 23-Jun-19 24-Jun-19 MEALS 23.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156697 LIZARRAGA JAIME E. 23-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 88.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156702 HIDALGO ADRIANA N. 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 58.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Jul-19 AP 1156705 LA ALISA M. 19-Mar-19 26-Mar-19 TAXI/PARKING/TOLLS 42.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1159982 LIZARRAGA JAIME E. 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 9.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 8-May-19 23-May-19 TAXI/PARKING/TOLLS 15.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 25-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 39.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 24-Jul-19 24-Jul-19 TAXI/PARKING/TOLLS 14.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162162 CONNELLY HENRY V. 21-Jul-19 22-Jul-19 LODGING 228.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162162 CONNELLY HENRY V. 21-Jul-19 21-Jul-19 TAXI/PARKING/TOLLS 63.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Aug-19 AP 1162685 LA ALISA M. 9-Apr-19 10-Apr-19 TAXI/PARKING/TOLLS 22.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 16-Aug-19 AP 1162687 LA ALISA M. 21-May-19 25-May-19 TAXI/PARKING/TOLLS 76.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165593 CITIBANK GOV CARD SERVICE 10-Jul-19 14-Jul-19 COMMERCIAL TRANSPORTATION 175 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165593 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 1293.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 COMMERCIAL TRANSPORTATION 166.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 166.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 20-Jul-19 LODGING 395.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 MEALS 81.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 19-Jul-19 MEALS 36.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 MEALS 21.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 MEALS 68.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 TAXI/PARKING/TOLLS 45.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 TAXI/PARKING/TOLLS 6.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 TAXI/PARKING/TOLLS 38.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 170.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 14-Jun-19 LODGING 533.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 267.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 LODGING 228.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 MEALS 134.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 86.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 17.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 MEALS 65.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 27.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 TAXI/PARKING/TOLLS 118.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 TAXI/PARKING/TOLLS 70.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 129.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 87.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 TAXI/PARKING/TOLLS 77.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 TAXI/PARKING/TOLLS 44.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION -168.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 COMMERCIAL TRANSPORTATION 261.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 344.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 COMMERCIAL TRANSPORTATION 92.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 323.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 21-Jul-19 LODGING 395.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 LODGING 727.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 MEALS 17.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 MEALS 36.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 MEALS 9.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 MEALS 5.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 44.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Sep-19 AP 1175216 LA ALISA M. 25-May-19 25-May-19 COMMERCIAL TRANSPORTATION 311.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1174963 WONG STEPHANIE P. 25-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 18.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1174963 WONG STEPHANIE P. 9-Jul-19 24-Jul-19 TAXI/PARKING/TOLLS 33.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1176653 WOLTERS KATE 12-Aug-19 12-Aug-19 COMMERCIAL TRANSPORTATION 168.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 25-May-19 9-Jun-19 COMMERCIAL TRANSPORTATION 612.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 9-Jun-19 9-Jun-19 COMMERCIAL TRANSPORTATION 30 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 30-May-19 30-May-19 MEALS 48.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 26-May-19 30-May-19 TAXI/PARKING/TOLLS 61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 9-Jun-19 9-Jun-19 TAXI/PARKING/TOLLS 58.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-19 AP 1174965 KAPLAN EMMA L. 13-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 31.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-19 AP 1174965 KAPLAN EMMA L. 9-Jul-19 16-Jul-19 TAXI/PARKING/TOLLS 50.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 COMMERCIAL TRANSPORTATION 238 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 11-Aug-19 LODGING 108.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 MEALS 10.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 10-Aug-19 10-Aug-19 MEALS 13.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 11-Aug-19 11-Aug-19 MEALS 9.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 TAXI/PARKING/TOLLS 20.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 COMMERCIAL TRANSPORTATION 250 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 241.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 TAXI/PARKING/TOLLS 43.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1176564 CITIBANK GOV CARD SERVICE 13-Sep-19 13-Sep-19 COMMERCIAL TRANSPORTATION 187.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1176564 CITIBANK GOV CARD SERVICE 15-Sep-19 15-Sep-19 COMMERCIAL TRANSPORTATION 450.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 COMMERCIAL TRANSPORTATION 252.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 378.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 22-Aug-19 LODGING 628.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 MEALS 144.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 21-Aug-19 21-Aug-19 MEALS 122.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 22-Aug-19 22-Aug-19 MEALS 48.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 23-Aug-19 23-Aug-19 MEALS 67.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 24-Aug-19 24-Aug-19 MEALS 5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 MEALS 40.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 MEALS 35.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 TAXI/PARKING/TOLLS 97.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 21-Aug-19 21-Aug-19 TAXI/PARKING/TOLLS 45.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 22-Aug-19 22-Aug-19 TAXI/PARKING/TOLLS 121.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 23-Aug-19 23-Aug-19 TAXI/PARKING/TOLLS 21.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 TAXI/PARKING/TOLLS 43.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 TAXI/PARKING/TOLLS 48.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 13-Aug-19 COMMERCIAL TRANSPORTATION 207.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 COMMERCIAL TRANSPORTATION 207.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 274.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 14-Aug-19 LODGING 190.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 MEALS 71.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Sep-19 AP 1182437 CITIBANK GOV CARD SERVICE 11-Aug-19 11-Aug-19 COMMERCIAL TRANSPORTATION 536 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 21827.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Jul-19 AP 1156727 FEDEX 24-Jun-19 24-Jun-19 POSTAGE / COURIER / BOX RENTAL 6.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM EQUIP (TRANSFER) 412 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM SERV (TRANSFER) 1178.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM TOLLS (TRANSFER) 10304.37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL GRP0090175 1-Jul-19 31-Jul-19 HIR GRAPHICS (TRANSFER) 896 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM EQUIP (TRANSFER) 224 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM SERV (TRANSFER) 1201.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM TOLLS (TRANSFER) 9977.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 10-Sep-19 AP 1174975 FEDEX 6-Aug-19 8-Aug-19 POSTAGE / COURIER / BOX RENTAL 20.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 11-Sep-19 AP 1174974 FEDEX 6-Aug-19 8-Aug-19 POSTAGE / COURIER / BOX RENTAL 21.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 25-May-19 25-May-19 UTILITIES 11.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 10-Jun-19 10-Jun-19 UTILITIES 9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 UTILITIES 10 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM EQUIP (TRANSFER) 232 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM SERV (TRANSFER) 1209.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM TOLLS (TRANSFER) 8087.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 13-Aug-19 UTILITIES 30.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 UTILITIES 25.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 15-Aug-19 15-Aug-19 UTILITIES 9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Sep-19 GL GRP0091750 1-Sep-19 30-Sep-19 HIR GRAPHICS (TRANSFER) 308 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-19 AP 1185314 FEDEX 31-May-19 31-May-19 POSTAGE / COURIER / BOX RENTAL 6.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-19 AP 1185316 FEDEX 18-Jun-19 18-Jun-19 POSTAGE / COURIER / BOX RENTAL 6.54 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 34189.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK 3QWQHM62M2 20-Jun-19 23-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK 59JH9M22M2 5-Jun-19 20-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK DZDDZLNZL2 24-Jun-19 26-Jun-19 ADVERTISEMENTS 718.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK GPVMKM62M2 26-Jun-19 26-Jun-19 ADVERTISEMENTS 57.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK JMJWMLWZL2 22-Jun-19 24-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK JSW3ALWZL2 23-May-19 25-May-19 ADVERTISEMENTS 147.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK Z9VSEMA2M2 18-Jun-19 21-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1156730 ACCURATE WORD LLC 1-Jul-19 1-Jul-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Jul-19 GL PIX0090211 11-Jul-19 23-Jul-19 PHOTOGRAPHIC (TRANSFER) 306 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Aug-19 AP 1162180 ACCURATE WORD LLC 1-Aug-19 1-Aug-19 PRINTING & REPRODUCTION 410 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4F89ULWZL2 3-Jul-19 7-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4R76NMS2M2 18-Jul-19 19-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4XVRSM62M2 6-Jul-19 10-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 98SCHMN2M2 26-Jun-19 26-Jun-19 ADVERTISEMENTS 8.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK HPFPWM62M2 17-Jul-19 18-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK HXGQNM22M2 13-Jul-19 16-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK NJZ2QM22M2 18-Jul-19 20-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK PD2TNM62M2 2-Jul-19 5-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK TJNSPMN2M2 10-Jul-19 13-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK ZC87ZLWZL2 15-Jul-19 17-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK ZTED6ME2M2 18-Jul-19 19-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 21-Jul-19 PRINTING & REPRODUCTION 48.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Aug-19 GL PIX0091004 1-Aug-19 23-Aug-19 PHOTOGRAPHIC (TRANSFER) 158 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Sep-19 AP 1174973 ACCURATE WORD LLC 21-Aug-19 21-Aug-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 10-Sep-19 AP 1174972 SHARP BUSINESS SYSTEMS 3-Jan-19 29-Mar-19 PRINTING & REPRODUCTION 578.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK 32P3VMS2M2 20-Jul-19 20-Jul-19 ADVERTISEMENTS 499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK 4W94GN62M2 20-Aug-19 22-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK C77RVMNZL2 21-Aug-19 23-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK MP8PENSZL2 18-Aug-19 19-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK PD2TNM62M2 2-Jul-19 5-Jul-19 ADVERTISEMENTS -37.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK UMTYKMWZL2 23-Aug-19 25-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK XB2BHN62M2 23-Aug-19 24-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK XQPJUMNZL2 19-Aug-19 21-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Sep-19 AP 1185311 ACCURATE WORD LLC 12-Sep-19 12-Sep-19 PRINTING & REPRODUCTION 1642 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Sep-19 GL PIX0091753 11-Sep-19 24-Sep-19 PHOTOGRAPHIC (TRANSFER) 433.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Sep-19 AP 1185308 ACCURATE WORD LLC 5-Sep-19 5-Sep-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 20090.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-19 AP 1152279 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-19 31-Jul-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-19 AP 1152280 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-19 31-Jul-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-19 AP 1167608 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-19 31-Aug-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-19 AP 1167609 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-19 31-Aug-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Aug-19 AP 1165621 CITI PCARD-EB NETROOTS NATION 20 11-Jul-19 13-Jul-19 TRAINING 533.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-19 AP 1173581 FIRESIDE21 1-Jun-19 30-Jun-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-19 AP 1173588 FIRESIDE21 1-Jul-19 31-Jul-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-19 AP 1181378 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-19 30-Sep-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-19 AP 1181379 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-19 30-Sep-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 30-Sep-19 AP 1186550 FIRESIDE21 1-Aug-19 31-Aug-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 37784.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148714 CITI PCARD-AMZN Mktp US M60C042C2 20-Jun-19 20-Jun-19 OFFICE SUPPLIES (OUTSIDE) 183.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148714 CITI PCARD-AMZN Mktp US M60KU50Y0 11-Jun-19 11-Jun-19 PUBLICATIONS/REFERENCE MAT'L 16.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-LEVELUP CAVA123564213 25-Jun-19 25-Jun-19 FOOD & BEVERAGE 165.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-LEVELUP CAVA123565635 25-Jun-19 25-Jun-19 FOOD & BEVERAGE 38.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET 00022590 2-Jun-19 2-Jun-19 FOOD & BEVERAGE 73.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET 00022590 7-Jun-19 7-Jun-19 FOOD & BEVERAGE 360.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET.COM 23-Jun-19 23-Jun-19 FOOD & BEVERAGE 57.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-USHR LONGWORTH FOOD CT 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-USHR LONGWORTH FOOD CT 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WALGREENS #16290 17-Jun-19 17-Jun-19 FOOD & BEVERAGE 63.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WE THE PIZZA 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 208.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WE THE PIZZA 18-Jun-19 18-Jun-19 FOOD & BEVERAGE 158.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 PUBLICATIONS/REFERENCE MAT'L 13.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 PUBLICATIONS/REFERENCE MAT'L 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156721 CAPITOL HOST 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 372.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156723 MENUS CATERING 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 788.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156725 CRYSTAL SPRINGS 11-Jun-19 11-Jun-19 WATER 85.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156707 CAPITOL HOST 3-Jun-19 3-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156709 CAPITOL HOST 10-Jun-19 10-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156712 CAPITOL HOST 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 122.37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156714 CAPITOL HOST 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 549.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156716 CAPITOL HOST 18-Jun-19 18-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156717 CAPITOL HOST 20-Jun-19 20-Jun-19 FOOD & BEVERAGE 874.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156718 CAPITOL HOST 24-Jun-19 24-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156719 CAPITOL HOST 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 164.41 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-Jul-19 AP 1156704 EHRENBERG MIA R. 25-Jun-19 25-Jun-19 OFFICE SUPPLIES (OUTSIDE) 100 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES ...
• https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20SUMMARY%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20SUMMARY%20GRID.csv
  ...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 271.59 45.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4713085.12 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 70924.7 21827.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 89169.03 34189.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 37640.82 20090.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 132651.75 37784.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 229615.73 28840.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 28060.47 10057 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 5301419.21 1706580.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 5301419.21 1706580.26 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1554684.4 545436.64 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 24093.77 9199.02 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1781.6 1765.6 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 230410.33 104243.14 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 13790.78 3153.91 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 7013.14 3626 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1831774.02 667424.31 2019 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 1831774.02 667424.31 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 2550525.03 863541.67 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 590.67 186.37 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 33694.69 14950.05 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 6666.36 79.9 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 60919.7 15905 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 67235.39 14842.66 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 38079.06 9201.2 2019 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2757710.9 918706.85 2019 OFFICE OF THE MINORITY LEADER CONFERENCE SECRETARY PERSONNEL COMPENSATION 42666.66 19500 2019 OFFICE OF THE MINORITY LEADER CONFERENCE SECRETARY CONFERENCE SECRETARY TOTALS: 42666.66 19500 2019 OFFICE OF THE MINORITY LEADER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION 42500 25500 2019 OFFICE OF THE MINORITY LEADER CONFERENCE VICE CHAIR CONFERENCE VICE CHAIR TOTALS: 42500 25500 2019 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION 102000 51000 2019 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE REPUBLICAN POLICY COMMITTEE TOTALS: 102000 51000 2019 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE OFFICE TOTALS: 2944877.56 1014706.85 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1380908.42 467230.59 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 1445.57 0 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 15260.3 4969.06 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 9578.8 284.9 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 111019 44665 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 103707.67 19463.64 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 26925.29 1517.17 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1648845.05 538130.36 2019 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1648845.05 538130.36 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1380517.39 489758.65 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 6864.77 918.46 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 19960.43 8458.21 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 5397.26 530 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 67274.72 22665.39 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 14008.85 3626.66 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 9892.84 588 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1503916.26 526545.37 2019 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1503916.26 526545.37 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 972750.5 368052.85 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 17934.06 8231.21 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 92400.2 14707.63 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 4880.8 1116.13 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 42245.21 27840.99 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 156390.61 70151.47 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 38174.79 16428.25 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1324776.17 506528.53 2019 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 1324776.17 506528.53 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 992973.28 361058.32 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 500.64 37.67 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 17347.58 7524.03 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1673.75 59.9 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 50223.96 25878.45 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 90926.84 25156.48 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 37111.15 13194.27 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1190757.2 432909.12 2019 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 1190757.2 432909.12 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 12000 12000 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 4881714.81 4854024.81 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES EQUIPMENT 13659.83 13659.83 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 4907374.64 4879684.64 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 69749312.03 17897492.1 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 69749312.03 17897492.1 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 253806.75 75866.15 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 530111.38 293748.17 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 783918.13 369614.32 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 300198.76 116811 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 1779.12 0 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 988702.44 274432.76 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 47845.85 12795.04 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 3029386.75 1149842.83 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 1007598.22 185322.32 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 761611.47 341053.59 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 6137122.61 2080257.54 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 37945.32 4324.63 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 2728486.98 743178.25 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 136559.05 28059.19 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 2902991.35 775562.07 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 14743.15 14743.15 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 172879.44 171313.46 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC EQUIPMENT 18777.41 18777.41 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 206400 204834.02 FISCAL YEAR 2019 CHIEF 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• https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20DETAIL%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20DETAIL%20GRID.csv
  ...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 30-Jul-18 AP 1004914 UNITED STATES POSTAL SERVICE 1-Jun-18 30-Jun-18 FRANKED MAIL 253.98 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 29-Aug-18 AP 1010761 UNITED STATES POSTAL SERVICE 1-Jul-18 31-Jul-18 FRANKED MAIL 102.53 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 26-Sep-18 AP 1018428 UNITED STATES POSTAL SERVICE 1-Aug-18 31-Aug-18 FRANKED MAIL 73.55 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 430.06 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ALTHOUSE JOSHUA S 1-Jul-18 6-Jul-18 CONSERVATIVE OUTREACH DIRECTOR 1333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ALTHOUSE JOSHUA S 1-Jul-18 6-Jul-18 CONSERVATIVE OUTREACH DIRECTOR (OTHER COMPENSATION) 3333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 1-Jul-18 30-Sep-18 PRESS SECRETARY 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDREWS THOMAS S 1-Jul-18 14-Sep-18 MEMBER SERVICES DIRECTOR 26722.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDREWS THOMAS S 1-Sep-18 14-Sep-18 MEMBER SERVICES DIRECTOR (OTHER COMPENSATION) 3069.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 1-Jul-18 30-Sep-18 ASST TO THE SPEAKER FOR POLICY 42033.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 1-Jul-18 30-Sep-18 STAFF ASSISTANT 8750.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 1-May-18 31-Jul-18 STAFF ASSISTANT (OVERTIME) 422.77 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 1-Jul-18 30-Sep-18 COMMUNICATIONS ADVISOR 16250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 19-Sep-18 30-Sep-18 STAFF ASSISTANT SPECIAL EVENT 1166.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 1-Jul-18 30-Sep-18 SYSTEM ADMINISTRATOR 13250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLAKE KRISTENE 1-Jul-18 7-Sep-18 DIR OF ADMIN OPERATIONS 25125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLAKE KRISTENE 1-Sep-18 7-Sep-18 DIR OF ADMIN OPERATIONS (OTHER COMPENSATION) 5625 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP APRIL L. 1-Jul-18 30-Sep-18 FINANCIAL ADMINISTRATOR 5702.76 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 1-Jul-18 30-Sep-18 COUNSELOR TO THE SPEAKER 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 1-Jul-18 30-Sep-18 CHIEF OF STAFF 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CALLAS GEORGE A 1-Jul-18 11-Jul-18 CHIEF TAX COUNSEL 5215.71 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CALLAS GEORGE A 1-Jul-18 11-Jul-18 CHIEF TAX COUNSEL (OTHER COMPENSATION) 7112.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAMERON JESSICA E 1-Jul-18 31-Jul-18 LAW CLERK 6250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAMERON JESSICA E 1-Jul-18 31-Jul-18 LAW CLERK (OTHER COMPENSATION) 2552.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 1-Jun-18 30-Sep-18 FLOOR ASSISTANT 13326.39 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 1-Jul-18 30-Sep-18 INTERGOVERNMENTAL OUTREACH DIR 20000.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 1-Jul-18 30-Sep-18 ASST TO THE SPEAKER FOR POLICY 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EASBY-SMITH ANNE S. 1-Jul-18 13-Sep-18 SPECIAL EVENTS COORDINATOR 24333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EASBY-SMITH ANNE S. 1-Sep-18 13-Sep-18 SPECIAL EVENTS COORDINATOR (OTHER COMPENSATION) 5000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDWARDS SPENCER M 1-Jul-18 20-Sep-18 DIRECTOR OF PRESS OPERATIONS 17460.45 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDWARDS SPENCER M 1-Sep-18 20-Sep-18 DIRECTOR OF PRESS OPERATIONS (OTHER COMPENSATION) 3273.83 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EICHHORN JARED D. 1-Jun-18 15-Jun-18 CLOAKROOM DIRECTOR (OTHER COMPENSATION) 4166.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 1-Jul-18 30-Sep-18 SENIOR ADVISOR AND GENERAL COU 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FOLTZ DEVON N 1-Jul-18 13-Jul-18 DEPUTY FLOOR DIRECTOR/COUNSEL 5055.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FOLTZ DEVON N 1-Jul-18 13-Jul-18 DEPUTY FLOOR DIRECTOR/COUNSEL (OTHER COMPENSATION) 5833.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 20-Aug-18 30-Sep-18 STAFF ASSISTANT 3986.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 1-Jun-18 30-Sep-18 FLOOR ASSISTANT 12338.88 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 1-Jul-18 30-Sep-18 DIRECTOR OF CONSERVATIVE COALI 15866.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N. 1-Jul-18 30-Sep-18 FLOOR DIRECTOR - STATUTORY 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEMINGWAY JENNIFER A 1-Jul-18 30-Sep-18 DIRECTOR OF HOUSE OPERATIONS 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 1-Jul-18 30-Sep-18 ASST TO THE SPEAKER FOR POLICY 42000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 1-Jul-18 30-Sep-18 ASSIST TO SPEAKER FOR POLICY 39603.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 1-Jul-18 7-Sep-18 SPECIAL EVENTS SCHEDULING ASST 8375 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 8-Sep-18 30-Sep-18 DIR SPEC EVENTS/PROTOCOL 5111.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 1-May-18 31-May-18 SPECIAL EVENTS SCHEDULING ASST (OVERTIME) 605.76 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KOHLER JOHN D 1-Jul-18 30-Sep-18 CORRESPONDENCE ASSISTANT 6249.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KOHLER JOHN D 1-Jul-18 31-Jul-18 CORRESPONDENCE ASSISTANT (OVERTIME) 144.23 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LETSCH ANDREW D 1-Jul-18 20-Aug-18 STAFF ASSISTANT 5555.55 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LETSCH ANDREW D 21-Aug-18 30-Sep-18 SPECIAL ASST TO THE SPEAKER 5555.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LETSCH ANDREW D 1-May-18 31-Jul-18 STAFF ASSISTANT (OVERTIME) 997.89 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANECKE KIMBERLY 1-Jul-18 7-Sep-18 DEPUTY DIRECTOR OF SCHEDULING 11538.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANECKE KIMBERLY 8-Sep-18 30-Sep-18 DEPUTY DIRECTOR OF SCHEDULING/ 4536.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCANN EDWARD D. 1-Jul-18 3-Aug-18 ASSIST TO SPEAKER FOR POLICY 14945.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCANN EDWARD D. 1-Aug-18 3-Aug-18 ASSIST TO SPEAKER FOR POLICY (OTHER COMPENSATION) 6793.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MILLER WILLIAM 1-Jul-18 20-Aug-18 SPECIAL ASSISTANT TO THE SPEAK 10756.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MUNDAY J M. 1-Jul-18 30-Sep-18 DIRECTOR OF INFORMATION TECHNO 38212.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL O'TOOLE RYAN T 1-Jun-18 30-Sep-18 CLOAKROOM DIRECTOR 20458.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKS STEPHANIE M 1-Jul-18 30-Sep-18 ASSISTANT TO SPEAKER FOR POLIC 32499.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL POINTER KATHERINE C 1-Jun-18 15-Jul-18 FLOOR ASSISTANT 2980.55 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL POINTER KATHERINE C 16-Jul-18 30-Sep-18 DEPUTY FLOOR DIRECTOR 16666.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RICCI MICHAEL 1-Jul-18 30-Sep-18 DIRECTOR OF COMMUNICATIONS 42102.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RYAN MADELINE E 1-Jul-18 7-Sep-18 STAFF ASSISTANT 7444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RYAN MADELINE E 8-Sep-18 30-Sep-18 DIRECTOR OF ADMIN OPERATIONS 3833.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RYAN MADELINE E 1-May-18 30-Jun-18 STAFF ASSISTANT (OVERTIME) 316.4 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SAKWA JENNA P 1-Jul-18 30-Sep-18 MEDIA AFFAIRS DIRECTOR 26748.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH CALEB J 1-Jul-18 30-Sep-18 DIGITAL COMMUNICATIONS DIRECTO 33117.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMYTHE AUGUSTINE 1-Jul-18 30-Sep-18 POLICY DIRECTOR 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPETH ANDREW D. 1-Jul-18 30-Sep-18 DEPUTY CHIEF OF STAFF 21000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STRONG ASHLEE A 1-Jul-18 30-Sep-18 PRESS SECRETARY 40712.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VANDEHEY VANESSA P 16-Jul-18 30-Sep-18 FLOOR ASSISTANT 11458.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WALTZ PAIGE M 1-Jul-18 30-Sep-18 DIGITAL MEDIA COORDINATOR 16250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEAVER KIEL P. 1-Jul-18 30-Sep-18 ASST TO SPEAKER FOR POLICY 42033.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WICKISER VICTORIA H 1-Jul-18 30-Sep-18 DIRECTOR OF SCHEDULING 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Jul-18 30-Sep-18 STAFF ASSISTANT 8750.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-May-18 31-Jul-18 STAFF ASSISTANT (OVERTIME) 176.68 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1174904.25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 2-Jul-18 AP E0636547 WALTZ PAIGE M. 14-Jun-18 14-Jun-18 TAXI/PARKING/TOLLS 43 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-18 AP E0641968 EPLEY MARK D. 16-Jul-18 16-Jul-18 TAXI/PARKING/TOLLS 8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Jul-18 AP E0643339 DRESSLER JEFFREY A. 20-Jun-18 13-Jul-18 TAXI/PARKING/TOLLS 223 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Aug-18 AP E0646786 CITIBANK GOV CARD SERVICE 23-Jul-18 27-Jul-18 COMMERCIAL TRANSPORTATION 148.39 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Aug-18 AP E0646786 CITIBANK GOV CARD SERVICE 23-Jul-18 27-Jul-18 LODGING 1222.32 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Aug-18 AP E0650125 KEARNEY EMILY M. 23-Jul-18 27-Jul-18 MEALS 142.31 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Aug-18 AP E0650125 KEARNEY EMILY M. 23-Jul-18 27-Jul-18 TAXI/PARKING/TOLLS 71.41 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-Aug-18 AP E0650466 WALTZ PAIGE M. 12-Jul-18 12-Jul-18 TAXI/PARKING/TOLLS 25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 11-Sep-18 AP E0653181 CITIBANK GOV CARD SERVICE 16-Aug-18 20-Aug-18 COMMERCIAL TRANSPORTATION 695.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Sep-18 AP E0655510 SMYTHE AUGUSTINE 11-Jul-18 25-Jul-18 TAXI/PARKING/TOLLS 8.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 21-Sep-18 AP E0656122 DRESSLER JEFFREY A. 19-Jul-18 6-Aug-18 TAXI/PARKING/TOLLS 72 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 21-Sep-18 AP E0656122 DRESSLER JEFFREY A. 28-Aug-18 7-Sep-18 TAXI/PARKING/TOLLS 60 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Sep-18 AP 1018007 WEAVER KIEL P. 16-Aug-18 20-Aug-18 LODGING 679.96 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Sep-18 AP 1018007 WEAVER KIEL P. 16-Aug-18 20-Aug-18 TAXI/PARKING/TOLLS 125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 3524.94 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-18 GL EMS0080133 1-Jun-18 30-Jun-18 DC TELECOM EQUIP (TRANSFER) 164 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-18 GL EMS0080133 1-Jun-18 30-Jun-18 DC TELECOM SERV (TRANSFER) 956 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-18 GL EMS0080133 1-Jun-18 30-Jun-18 DC TELECOM TOLLS (TRANSFER) 5420.92 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Jul-18 AP E0644373 AT&T 10-Jun-18 9-Jul-18 TELECOMSRV/EQ/TOLL CHARGE 194.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Aug-18 AP E0650503 AT&T 10-Jul-18 9-Aug-18 TELECOMSRV/EQ/TOLL CHARGE 199.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Aug-18 GL EMS0080878 1-Jul-18 31-Jul-18 DC TELECOM EQUIP (TRANSFER) 160 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Aug-18 GL EMS0080878 1-Jul-18 31-Jul-18 DC TELECOM SERV (TRANSFER) 956 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Aug-18 GL EMS0080878 1-Jul-18 31-Jul-18 DC TELECOM TOLLS (TRANSFER) 5223.66 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-18 GL EMS0081714 1-Aug-18 31-Aug-18 DC TELECOM EQUIP (TRANSFER) 156 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-18 GL EMS0081714 1-Aug-18 31-Aug-18 DC TELECOM SERV (TRANSFER) 956 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-18 GL EMS0081714 1-Aug-18 31-Aug-18 DC TELECOM TOLLS (TRANSFER) 5317.89 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 19704.64 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Jul-18 AP E0639126 ACCURATE WORD LLC 29-Jun-18 29-Jun-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 2-Aug-18 AP E0645299 ACCURATE WORD LLC 24-Jul-18 24-Jul-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 2-Aug-18 AP E0645304 ACCURATE WORD LLC 18-Jul-18 18-Jul-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 11-Sep-18 AP E0653638 ACCURATE WORD LLC 27-Aug-18 27-Aug-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 15-Sep-18 AP E0654550 ACCURATE WORD LLC 23-Aug-18 23-Aug-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Sep-18 AP E0656099 ACCURATE WORD LLC 12-Sep-18 12-Sep-18 PRINTING & REPRODUCTION 119.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Sep-18 GL PIX0081715 1-Sep-18 30-Sep-18 PHOTOGRAPHIC (TRANSFER) 16 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 435.65 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 11-Jul-18 AP E0638897 ZIGNAL LABS INC 1-Aug-18 31-Aug-18 WEB DEV HST EMAIL & RLTD SERV 1250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-18 AP 1001320 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-18 31-Jul-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Jul-18 AP 1004523 CITI PCARD-MAILCHIMP MONTHLY 29-May-18 28-Jun-18 WEB DEV HST EMAIL & RLTD SERV 2079.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Jul-18 AP 1004523 CITI PCARD-PREMIUMBEAT.COM 29-May-18 28-Jun-18 WEB DEV HST EMAIL & RLTD SERV 49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Jul-18 AP 1004523 CITI PCARD-SPROUT SOCIAL 29-May-18 28-Jun-18 WEB DEV HST EMAIL & RLTD SERV 59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 1-Aug-18 AP 1005115 FIRESIDE21 1-Jun-18 30-Jun-18 WEB DEV HST EMAIL & RLTD SERV 350 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 15-Aug-18 AP E0646089 KEARNEY EMILY M. 23-Jul-18 26-Jul-18 TRAINING 995 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-18 AP 1009743 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-18 31-Aug-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Aug-18 AP 1010486 CITI PCARD-MAILCHIMP MONTHLY 29-Jun-18 27-Jul-18 WEB DEV HST EMAIL & RLTD SERV 2079.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Aug-18 AP 1010486 CITI PCARD-SPROUT SOCIAL INC 29-Jun-18 27-Jul-18 WEB DEV HST EMAIL & RLTD SERV 59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-18 AP E0650466 WALTZ PAIGE M. 23-Jul-18 23-Jul-18 WEB DEV HST EMAIL & RLTD SERV 49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 31-Aug-18 AP 1011726 FIRESIDE21 1-Jul-18 31-Jul-18 WEB DEV HST EMAIL & RLTD SERV 350 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-18 AP 1014674 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-18 30-Sep-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Sep-18 AP E0654871 NEW TARGET INC 2-Jul-18 26-Jul-18 WEB DEV HST EMAIL & RLTD SERV 5035.79 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Sep-18 AP E0655509 ZIGNAL LABS INC 1-Sep-18 30-Sep-18 WEB DEV HST EMAIL & RLTD SERV 1250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Sep-18 AP E0655539 NEW TARGET INC 1-Aug-18 31-Aug-18 WEB DEV HST EMAIL & RLTD SERV 1258.96 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 20-Sep-18 AP E0654547 ZIGNAL LABS INC 1-Oct-18 31-Oct-18 WEB DEV HST EMAIL & RLTD SERV 1250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 26-Sep-18 AP 1019131 CITI PCARD-MAILCHIMP MONTHLY 28-Jul-18 28-Aug-18 WEB DEV HST EMAIL & RLTD SERV 2079.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 26-Sep-18 AP 1019131 CITI PCARD-SPROUT SOCIAL INC 28-Jul-18 28-Aug-18 WEB DEV HST EMAIL & RLTD SERV 59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 23834.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Jul-18 AP E0638562 COCA-COLA BOTTLING COMPANY CONSOLIDATED 29-Jun-18 29-Jun-18 FOOD & BEVERAGE 66.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 9-Jul-18 AP E0638260 FIRST CHOICE COFFEE SERVICES 28-Jun-18 28-Jun-18 FOOD & BEVERAGE 741.16 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 9-Jul-18 AP E0638260 FIRST CHOICE COFFEE SERVICES 28-Jun-18 28-Jun-18 OFFICE SUPPLIES (OUTSIDE) 117.52 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Jul-18 AP E0639764 EASBY-SMITH ANNE S. 26-Jun-18 26-Jun-18 FOOD & BEVERAGE 19.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-ADOBE CREATIVE CLOUD 29-May-18 28-Jun-18 SOFTWARE LESS THAN $500 148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-AMAZON MKTPLACE PMTS 29-May-18 28-Jun-18 OFFICE SUPPLIES (OUTSIDE) 50.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-AMAZON MKTPLACE PMTS W 29-May-18 28-Jun-18 OFFICE SUPPLIES (OUTSIDE) 143.18 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-CAFE RIO FALLS CHURCH 29-May-18 28-Jun-18 FOOD & BEVERAGE 1154.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-CVS/PHARMACY 29-May-18 28-Jun-18 OFFICE SUPPLIES (OUTSIDE) 26.68 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-DT 29-May-18 28-Jun-18 FOOD & BEVERAGE 795.3 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-DT 656 CATERING 29-May-18 28-Jun-18 FOOD & BEVERAGE 1946.7 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-MEDIUM RARE BARRAC 29-May-18 28-Jun-18 FOOD & BEVERAGE -0.46 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-NEW YORK TIMES DIGITAL 29-May-18 28-Jun-18 PUBLICATIONS/REFERENCE MAT'L 17.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-18 AP 1004523 CITI PCARD-WWW COSTCO COM 29-May-18 28-Jun-18 FOOD & BEVERAGE 379.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-18 AP E0641965 FIRST CHOICE COFFEE SERVICES 12-Jul-18 12-Jul-18 FOOD & BEVERAGE 462.52 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-18 AP E0641965 FIRST CHOICE COFFEE SERVICES 12-Jul-18 12-Jul-18 OFFICE SUPPLIES (OUTSIDE) 65.84 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-18 AP E0641966 FIRST CHOICE COFFEE SERVICES 5-Jul-18 5-Jul-18 FOOD & BEVERAGE 216.06 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-18 AP E0641966 FIRST CHOICE COFFEE SERVICES 5-Jul-18 5-Jul-18 OFFICE SUPPLIES (OUTSIDE) 164.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-18 AP E0641967 COCA-COLA BOTTLING COMPANY CONSOLIDATED 13-Jul-18 13-Jul-18 FOOD & BEVERAGE 66.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-18 AP E0641974 DESIGN CUISINE 4-Jul-18 4-Jul-18 FOOD & BEVERAGE 18838 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Jul-18 AP E0643338 FIRST CHOICE COFFEE SERVICES 20-Jul-18 20-Jul-18 FOOD & BEVERAGE 391.26 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Jul-18 AP E0643338 FIRST CHOICE COFFEE SERVICES 20-Jul-18 20-Jul-18 OFFICE SUPPLIES (OUTSIDE) 84.46 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Jul-18 GL RMS0080260 1-Jul-18 31-Jul-18 OFFICE SUPPLY (TRANSFER) 245.62 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 2-Aug-18 AP E0645305 FIRST CHOICE COFFEE SERVICES 26-Jul-18 26-Jul-18 FOOD & BEVERAGE 216.26 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Aug-18 AP E0646647 FIRST CHOICE COFFEE SERVICES 2-Aug-18 2-Aug-18 FOOD & BEVERAGE 114.12 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-ADOBE CREATIVE CLOUD 29-Jun-18 27-Jul-18 SOFTWARE LESS THAN $500 148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-ALEXANDRIA FAMOUS DAVE 29-Jun-18 27-Jul-18 FOOD & BEVERAGE 597.46 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-AMAZON MKTPLACE PMTS 29-Jun-18 27-Jul-18 OFFICE SUPPLIES (OUTSIDE) 29.96 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-CAFE RIO FALLS CHURCH 29-Jun-18 27-Jul-18 FOOD & BEVERAGE 1177.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-JETTIES MACOMB 29-Jun-18 27-Jul-18 FOOD & BEVERAGE 581.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-MATCHBOX CAPITOL HILL 29-Jun-18 27-Jul-18 FOOD & BEVERAGE 127.05 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-NEW YORK TIMES DIGITAL 29-Jun-18 27-Jul-18 PUBLICATIONS/REFERENCE MAT'L 17.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-18 AP 1010486 CITI PCARD-WWW COSTCO COM 29-Jun-18 27-Jul-18 FOOD & BEVERAGE 379.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Aug-18 AP E0650501 COCA-COLA BOTTLING COMPANY CONSOLIDATED 17-Aug-18 17-Aug-18 FOOD & BEVERAGE 103.32 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Aug-18 AP E0650504 FIRST CHOICE COFFEE SERVICES 16-Aug-18 16-Aug-18 FOOD & BEVERAGE 457.32 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Aug-18 AP E0650504 FIRST CHOICE COFFEE SERVICES 16-Aug-18 16-Aug-18 OFFICE SUPPLIES (OUTSIDE) 381.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Sep-18 AP E0654542 COCA-COLA BOTTLING COMPANY CONSOLIDATED 7-Sep-18 7-Sep-18 FOOD & BEVERAGE 95.94 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Sep-18 AP E0654548 FIRST CHOICE COFFEE SERVICES 5-Sep-18 5-Sep-18 FOOD & BEVERAGE 549.84 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Sep-18 AP E0654548 FIRST CHOICE COFFEE SERVICES 5-Sep-18 5-Sep-18 OFFICE SUPPLIES (OUTSIDE) 30.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Sep-18 AP 1013922 FIRST CHOICE COFFEE SERVICES 13-Sep-18 13-Sep-18 FOOD & BEVERAGE 875.68 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Sep-18 AP 1018561 FIRST CHOICE COFFEE SERVICES 20-Sep-18 20-Sep-18 FOOD & BEVERAGE 346.62 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Sep-18 AP 1019131 CITI PCARD-ADOBE CREATIVE CLOUD 28-Jul-18 28-Aug-18 SOFTWARE LESS THAN $500 148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Sep-18 AP 1019131 CITI PCARD-CBI PARALLELS 28-Jul-18 28-Aug-18 SOFTWARE LESS THAN $500 49.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Sep-18 AP 1019131 CITI PCARD-NEW YORK TIMES DIGITAL 28-Jul-18 28-Aug-18 PUBLICATIONS/REFERENCE MAT'L 17.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Sep-18 AP 1019131 CITI PCARD-TCD TTA-RESEARCH &CPE 28-Jul-18 28-Aug-18 PUBLICATIONS/REFERENCE MAT'L 110.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 32697.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 16-Jul-18 AP E0639687 GULF PARTYLINE CORPORATION 1-Jun-18 30-Jun-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Jul-18 GL MNT0080188 1-Jul-18 31-Jul-18 MAINTENANCE / REPAIRS 773 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 17-Aug-18 AP E0649039 GULF PARTYLINE CORPORATION 1-Jul-18 31-Jul-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Aug-18 GL MNT0081088 1-Aug-18 31-Aug-18 MAINTENANCE / REPAIRS 773 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 25-Sep-18 AP 1015767 GULF PARTYLINE CORPORATION 1-Aug-18 31-Aug-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 28-Sep-18 GL MNT0081912 1-Sep-18 30-Sep-18 MAINTENANCE / REPAIRS 773 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 7719 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1263250.63 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION DETAIL ROMAN MARK J. 1-Jul-18 30-Sep-18 SHARED EMPLOYEE 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION SUBTOTAL CONFERENCE SECRETARY TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION DETAIL BUSH NICHOLAS J 1-Jul-18 30-Sep-18 SHARED EMPLOYEE 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION SUBTOTAL NRCC TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION DETAIL LARSON SALLY R 1-Jul-18 30-Sep-18 SHARED EMPLOYEE 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION SUBTOTAL CONFERENCE VICE CHAIR TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 1-Jul-18 30-Sep-18 SHARED EMPLOYEE 7200 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-Jul-18 30-Sep-18 SHARED EMPLOYEE 11100 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL VREEBURG JACOBUS A 1-Jul-18 30-Sep-18 SHARED EMPLOYEE 20000.01 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 38300.01 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION SUBTOTAL REPUBLICAN POLICY COMMITTEE TOTALS: 38300.01 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1376550.61 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BIEN CHRISTOPHER A 1-Jul-18 31-Aug-18 FLOOR ASSISTANT 11500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BIEN CHRISTOPHER A 1-Sep-18 30-Sep-18 DEPUTY DIR OF FLOOR OPERATIONS 7250 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCHANAN NATALIE L 1-Jul-18 30-Sep-18 DIR OF MEMBER SERVICES 35500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAMERON CHRISTINA E 13-Sep-18 30-Sep-18 COMMUNICATIONS AIDE 2400 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHAMBERS KELLY A. 1-Jul-18 30-Sep-18 DIR OF LEGISLATIVE OPERATIONS 37000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DUNHAM WILL 1-Jul-18 30-Sep-18 POLICY DIRECTOR 40000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLORIO JOHN A 1-Jul-18 30-Sep-18 STRATEGIC COMMUNICATIONS & DIG 19000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GOURDIKIAN ALEXANDRA G 1-Jul-18 30-Sep-18 SCHEDULER 20500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HILL PRESTON W 1-Jul-18 30-Sep-18 SPECIAL ASSISTANT 12000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUMES ALEXANDRA W 1-Jul-18 30-Sep-18 STAFF ASSISTANT 8500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KARR ELIZABETH B 1-Jul-18 30-Sep-18 CHIEF OF STAFF 43125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEGANSKI JOHN G 1-Jul-18 30-Sep-18 DIRECTOR OF FLOOR OPERATIONS 31000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LORAINE JENNIFER A 1-Jul-18 30-Sep-18 SR POLICY ADVISOR & COUNSEL 35000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MAHAN ROGER A 1-Aug-18 15-Aug-18 SHARED EMPLOYEE 333.88 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEYER KATHERINE R 1-Jul-18 30-Sep-18 SENIOR POLICY ADVISOR 35500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MIN JAMES B. 1-Jul-18 30-Sep-18 DEPUTY CHIEF OF STAFF/COUNSEL 33750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MURPHY CULLEN D 1-Jul-18 30-Sep-18 STAFF AIDE 7000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MURRY LUKE A 1-Jul-18 30-Sep-18 NATIONAL SECURITY ADVISOR 35500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PERRINE ERIN M 1-Jul-18 30-Sep-18 PRESS SECRETARY 23500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SEITZ MATTHEW B 1-Jul-18 30-Sep-18 SPEECHWRITER 19250 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPARKS MATTHEW E 1-Jul-18 30-Sep-18 DIRECTOR OF COMMUNICATIONS 32750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPECHT BRITTAN G 1-Jul-18 30-Sep-18 SENIOR POLICY ADVISOR 35500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STIPICEVIC KRISTIN 1-Jul-18 30-Sep-18 EXECUTIVE ASSISTANT 12750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 538608.88 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 11-Jul-18 AP E0639403 MURRY LUKE A 4-Jun-18 12-Jun-18 TAXI/PARKING/TOLLS 95.01 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 11-Jul-18 AP E0639403 MURRY LUKE A 27-Jun-18 27-Jun-18 TAXI/PARKING/TOLLS 41.12 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 11-Jul-18 AP E0639403 MURRY LUKE A 29-Jun-18 29-Jun-18 TAXI/PARKING/TOLLS 23.07 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 11-Jul-18 AP E0639562 PERRINE ERIN M. 25-Jun-18 25-Jun-18 COMMERCIAL TRANSPORTATION 186 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 16-Aug-18 AP E0649766 DUNHAM WILL 29-Jun-18 29-Jun-18 TAXI/PARKING/TOLLS 27.98 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 16-Aug-18 AP E0649766 DUNHAM WILL 31-Jul-18 31-Jul-18 TAXI/PARKING/TOLLS 25 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Aug-18 AP E0650833 SPARKS MATTHEW E. 13-Aug-18 15-Aug-18 COMMERCIAL TRANSPORTATION 882 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Aug-18 AP E0650883 SPARKS MATTHEW E. 13-Aug-18 15-Aug-18 LODGING 224.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Aug-18 AP E0650883 SPARKS MATTHEW E. 13-Aug-18 15-Aug-18 CAR RENTAL 215.74 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Aug-18 AP E0650883 SPARKS MATTHEW E. 15-Aug-18 15-Aug-18 GASOLINE 44.32 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Aug-18 AP E0650883 SPARKS MATTHEW E. 16-Aug-18 16-Aug-18 TAXI/PARKING/TOLLS 51 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Sep-18 AP E0657213 SPARKS MATTHEW E. 27-Aug-18 27-Aug-18 COMMERCIAL TRANSPORTATION 297 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Sep-18 AP E0657217 MURRY LUKE A 22-Aug-18 22-Aug-18 TAXI/PARKING/TOLLS 20 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-18 AP E0657728 PERRINE ERIN M. 25-Aug-18 26-Aug-18 COMMERCIAL TRANSPORTATION 291 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-18 AP E0657728 PERRINE ERIN M. 25-Aug-18 26-Aug-18 LODGING 205.9 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-18 AP E0657728 PERRINE ERIN M. 26-Aug-18 26-Aug-18 TAXI/PARKING/TOLLS 8.84 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 2638.38 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Jul-18 AP 1004523 CITI PCARD-USPS PO 29-May-18 28-Jun-18 POSTAGE / COURIER / BOX RENTAL 80 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-18 GL EMS0080133 1-Jun-18 30-Jun-18 DC TELECOM EQUIP (TRANSFER) 249 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-18 GL EMS0080133 1-Jun-18 30-Jun-18 DC TELECOM SERV (TRANSFER) 232 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-18 GL EMS0080133 1-Jun-18 30-Jun-18 DC TELECOM TOLLS (TRANSFER) 2466.19 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Aug-18 AP 1010486 CITI PCARD-USPS PO 29-Jun-18 27-Jul-18 POSTAGE / COURIER / BOX RENTAL 150 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Aug-18 GL EMS0080878 1-Jul-18 31-Jul-18 DC TELECOM EQUIP (TRANSFER) 136 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Aug-18 GL EMS0080878 1-Jul-18 31-Jul-18 DC TELECOM SERV (TRANSFER) 247.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Aug-18 GL EMS0080878 1-Jul-18 31-Jul-18 DC TELECOM TOLLS (TRANSFER) 2470.3 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-18 GL EMS0081714 1-Aug-18 31-Aug-18 DC TELECOM EQUIP (TRANSFER) 40 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-18 GL EMS0081714 1-Aug-18 31-Aug-18 DC TELECOM SERV (TRANSFER) 247.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-18 GL EMS0081714 1-Aug-18 31-Aug-18 DC TELECOM TOLLS (TRANSFER) 2655.92 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Sep-18 AP 1019131 CITI PCARD-FACEBK EKTV2H22U 28-Jul-18 28-Aug-18 MISC. ...
• https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20SUMMARY%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20SUMMARY%20GRID.csv
  ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES 362 0 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 362 0 2018 OFFICE OF THE SPEAKER GENERAL EX......
• https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20DETAIL%20GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20DETAIL%20GRID.csv
  ...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 22-Oct-18 AP 1015459 FMI TEXAS GROUP LTD 5-Sep-18 5-Sep-18 HABITATION EXPENSE 475 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 475 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 475 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 1-Nov-18 AP 1029409 UNITED STATES POSTAL SERVICE 1-Sep-18 30-Sep-18 FRANKED MAIL 196.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 27-Nov-18 AP 1037620 UNITED STATES POSTAL SERVICE 1-Oct-18 31-Oct-18 FRANKED MAIL 90.41 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 27-Dec-18 AP 1056420 UNITED STATES POSTAL SERVICE 1-Nov-18 30-Nov-18 FRANKED MAIL 74.54 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 361.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 1-Oct-18 31-Dec-18 PRESS SECRETARY 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 1-Oct-18 31-Dec-18 ASST TO THE SPEAKER FOR POLICY 42033.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 1-Oct-18 30-Nov-18 STAFF ASSISTANT 5833.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 1-Sep-18 30-Sep-18 STAFF ASSISTANT (OVERTIME) 113.58 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 1-Nov-18 30-Nov-18 STAFF ASSISTANT (OTHER COMPENSATION) 534.72 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 1-Oct-18 31-Dec-18 COMMUNICATIONS ADVISOR 16250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 1-Oct-18 31-Dec-18 STAFF ASSISTANT SPECIAL EVENT 8958.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 1-Oct-18 30-Nov-18 STAFF ASSISTANT SPECIAL EVENT (OVERTIME) 265.02 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 1-Oct-18 31-Dec-18 SYSTEM ADMINISTRATOR 13250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP APRIL L. 1-Oct-18 31-Dec-18 FINANCIAL ADMINISTRATOR 5603.85 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 1-Oct-18 31-Dec-18 COUNSELOR TO THE SPEAKER 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKE AMY T 11-Nov-18 30-Nov-18 SHARED EMPLOYEE -2777.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKE AMY T 11-Nov-18 30-Nov-18 SHARED EMPLOYEE 2777.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 1-Oct-18 31-Dec-18 CHIEF OF STAFF 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 1-Oct-18 31-Dec-18 FLOOR ASSISTANT 13237.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 1-Oct-18 31-Dec-18 INTERGOVERNMENTAL OUTREACH DIR 20000.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 1-Oct-18 31-Dec-18 ASST TO THE SPEAKER FOR POLICY 32102.76 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 1-Oct-18 31-Dec-18 SENIOR ADVISOR AND GENERAL COU 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 1-Oct-18 31-Dec-18 STAFF ASSISTANT 8750.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 1-Sep-18 30-Sep-18 STAFF ASSISTANT (OVERTIME) 164.06 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 1-Oct-18 31-Dec-18 FLOOR ASSISTANT 12249.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 1-Oct-18 31-Dec-18 DIRECTOR OF CONSERVATIVE COALI 21000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 1-Oct-18 31-Dec-18 FLOOR DIRECTOR - STATUTORY 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEMINGWAY JENNIFER A 1-Oct-18 2-Dec-18 DIRECTOR OF HOUSE OPERATIONS 29708.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 1-Oct-18 31-Dec-18 ASST TO THE SPEAKER FOR POLICY 42000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 1-Oct-18 31-Dec-18 ASSIST TO SPEAKER FOR POLICY 39603.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-Dec-18 31-Dec-18 SHARED EMPLOYEE 6666.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 1-Oct-18 31-Dec-18 DIR SPEC EVENTS/PROTOCOL 20500.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KOHLER JOHN D 1-Oct-18 11-Nov-18 CORRESPONDENCE ASSISTANT 2708.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KOHLER JOHN D 1-Nov-18 9-Nov-18 CORRESPONDENCE ASSISTANT (OTHER COMPENSATION) 208.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LETSCH ANDREW D 1-Oct-18 31-Dec-18 SPECIAL ASST TO THE SPEAKER 12500.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANECKE KIMBERLY 1-Oct-18 31-Dec-18 DEPUTY DIRECTOR OF SCHEDULING/ 18250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEYER JOYCE Y 10-Oct-18 31-Dec-18 SENIOR ADVISOR 38542.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MUNDAY J M. 1-Oct-18 31-Dec-18 DIRECTOR OF INFORMATION TECHNO 38212.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL O'TOOLE RYAN T 1-Oct-18 31-Dec-18 CLOAKROOM DIRECTOR 20000.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKS STEPHANIE M 1-Oct-18 12-Nov-18 ASSISTANT TO SPEAKER FOR POLIC 15166.66 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL POINTER KATHERINE C 1-Oct-18 31-Dec-18 DEPUTY FLOOR DIRECTOR 20500.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RICCI MICHAEL 1-Oct-18 31-Dec-18 DIRECTOR OF COMMUNICATIONS 42102.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RYAN MADELINE E 1-Oct-18 31-Dec-18 DIRECTOR OF ADMIN OPERATIONS 15500 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SAKWA JENNA P 1-Oct-18 31-Dec-18 MEDIA AFFAIRS DIRECTOR 27248.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH CALEB J 1-Oct-18 31-Dec-18 DIGITAL COMMUNICATIONS DIRECTO 33117.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMYTHE AUGUSTINE 1-Oct-18 31-Dec-18 POLICY DIRECTOR 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPETH ANDREW D. 1-Oct-18 31-Dec-18 DEPUTY CHIEF OF STAFF 15375 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STRONG ASHLEE A 1-Oct-18 31-Dec-18 PRESS SECRETARY 40712.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VANDEHEY VANESSA P 1-Oct-18 31-Dec-18 FLOOR ASSISTANT 13749.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WALTZ PAIGE M 1-Oct-18 31-Dec-18 DIGITAL MEDIA COORDINATOR 9750 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WALTZ PAIGE M 1-Oct-18 31-Oct-18 DIGITAL MEDIA COORDINATOR (OTHER COMPENSATION) 2527.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEAVER KIEL P. 1-Oct-18 31-Dec-18 ASST TO SPEAKER FOR POLICY 42033.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WICKISER VICTORIA H 1-Oct-18 31-Dec-18 DIRECTOR OF SCHEDULING 28522.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Oct-18 25-Oct-18 STAFF ASSISTANT 2430.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Sep-18 30-Sep-18 STAFF ASSISTANT (OVERTIME) 25.24 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Oct-18 25-Oct-18 STAFF ASSISTANT (OTHER COMPENSATION) 315.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1021973.84 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 11-Oct-18 AP 1021248 WALTZ PAIGE M. 12-Sep-18 13-Sep-18 TAXI/PARKING/TOLLS 35.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-Nov-18 AP 1043682 DRESSLER JEFFREY A. 8-Oct-18 16-Oct-18 TAXI/PARKING/TOLLS 90 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-Nov-18 AP 1043682 DRESSLER JEFFREY A. 19-Nov-18 19-Nov-18 TAXI/PARKING/TOLLS 18 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 143.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Oct-18 AP 1029659 AT&T 10-Sep-18 9-Oct-18 TELECOMSRV/EQ/TOLL CHARGE 222.92 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Oct-18 GL EMS0082720 1-Sep-18 30-Sep-18 DC TELECOM EQUIP (TRANSFER) 156 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Oct-18 GL EMS0082720 1-Sep-18 30-Sep-18 DC TELECOM SERV (TRANSFER) 956 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Oct-18 GL EMS0082720 1-Sep-18 30-Sep-18 DC TELECOM TOLLS (TRANSFER) 5025.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Nov-18 GL EMS0083406 1-Oct-18 31-Oct-18 DC TELECOM EQUIP (TRANSFER) 132 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Nov-18 GL EMS0083406 1-Oct-18 31-Oct-18 DC TELECOM SERV (TRANSFER) 948.25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Nov-18 GL EMS0083406 1-Oct-18 31-Oct-18 DC TELECOM TOLLS (TRANSFER) 5127.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Dec-18 GL EMS0084129 1-Nov-18 30-Nov-18 DC TELECOM EQUIP (TRANSFER) 124 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Dec-18 GL EMS0084129 1-Nov-18 30-Nov-18 DC TELECOM SERV (TRANSFER) 930.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Dec-18 GL EMS0084129 1-Nov-18 30-Nov-18 DC TELECOM TOLLS (TRANSFER) 4730.31 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Dec-18 AP 1055163 AT&T 10-Nov-18 9-Dec-18 TELECOMSRV/EQ/TOLL CHARGE 223.2 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Dec-18 AP 1055164 AT&T 10-Oct-18 9-Nov-18 TELECOMSRV/EQ/TOLL CHARGE 222.96 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 18799.53 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 10-Oct-18 AP 1020530 ACCURATE WORD LLC 24-Sep-18 24-Sep-18 PRINTING & REPRODUCTION 119.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Oct-18 AP 1028782 ACCURATE WORD LLC 16-Oct-18 16-Oct-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Oct-18 GL PIX0082717 1-Oct-18 31-Oct-18 PHOTOGRAPHIC (TRANSFER) -8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 16-Nov-18 GL LAW0083280 25-Sep-18 25-Sep-18 REPRODUCTION OF FED/PUBLIC LAW 55 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 21-Nov-18 GL LAW0083418 7-Nov-18 7-Nov-18 REPRODUCTION OF FED/PUBLIC LAW 160 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-Nov-18 GL PIX0083501 1-Nov-18 30-Nov-18 PHOTOGRAPHIC (TRANSFER) 40 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-Dec-18 AP 1055172 WALTZ PAIGE M. 15-Dec-18 15-Dec-18 PRINTING & REPRODUCTION 775.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Dec-18 GL PIX0084282 1-Dec-18 31-Dec-18 PHOTOGRAPHIC (TRANSFER) 60 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1262.35 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 10-Oct-18 AP 1020529 ZIGNAL LABS INC 1-Nov-18 30-Nov-18 WEB DEV HST EMAIL & RLTD SERV 1250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 11-Oct-18 AP 1022551 FIRESIDE21 1-Aug-18 31-Aug-18 WEB DEV HST EMAIL & RLTD SERV 350 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Oct-18 AP 1025404 LEIDOS DIGITAL SOLUTIONS INC 1-Oct-18 31-Oct-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Oct-18 AP 1023872 NEW TARGET INC 4-Sep-18 21-Sep-18 WEB DEV HST EMAIL & RLTD SERV 666.52 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Oct-18 AP 1024647 FIRESIDE21 1-Sep-18 30-Sep-18 WEB DEV HST EMAIL & RLTD SERV 350 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 7-Nov-18 AP 1033723 ZIGNAL LABS INC 1-Dec-18 31-Dec-18 WEB DEV HST EMAIL & RLTD SERV 1250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 8-Nov-18 AP 1034554 SMITH CALEB 18-Sep-18 22-Oct-18 WEB DEV HST EMAIL & RLTD SERV 2138.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Nov-18 AP 1038511 LEIDOS DIGITAL SOLUTIONS INC 1-Nov-18 30-Nov-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-Nov-18 AP 1034587 SMITH CALEB 10-Oct-18 21-Nov-18 WEB DEV HST EMAIL & RLTD SERV 2735.73 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Nov-18 AP 1043487 SMITH CALEB 18-Nov-18 21-Dec-18 WEB DEV HST EMAIL & RLTD SERV 2138.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Nov-18 AP 1043526 FIRESIDE21 1-Oct-18 31-Oct-18 WEB DEV HST EMAIL & RLTD SERV 350 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Dec-18 AP 1050960 LEIDOS DIGITAL SOLUTIONS INC 1-Dec-18 31-Dec-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 16810.15 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 11-Oct-18 AP 1021249 FIRST CHOICE COFFEE SERVICES 27-Sep-18 27-Sep-18 FOOD & BEVERAGE 856.93 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 11-Oct-18 AP 1021249 FIRST CHOICE COFFEE SERVICES 27-Sep-18 27-Sep-18 OFFICE SUPPLIES (OUTSIDE) 313.36 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-ADOBE CREATIVE CLOUD 29-Aug-18 28-Sep-18 SOFTWARE LESS THAN $500 148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-AMZN MKTP US MT9VN1MK 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 69.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-CAFE RIO FALLS CHURCH 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 650.52 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-MATCHBOX CAPITOL HILL 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 159.05 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-PF CHANGS #9988 ONLINE 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 880.39 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-18 AP 1023890 FIRST CHOICE COFFEE SERVICES 11-Oct-18 11-Oct-18 FOOD & BEVERAGE 459.14 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-18 AP 1023894 COCA-COLA BOTTLING COMPANY CONSOLIDATED 5-Oct-18 5-Oct-18 FOOD & BEVERAGE 321.24 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-18 AP 1023900 COCA-COLA BOTTLING COMPANY CONSOLIDATED 9-Oct-18 9-Oct-18 FOOD & BEVERAGE 14.76 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Nov-18 AP 1033716 FIRST CHOICE COFFEE SERVICES 1-Nov-18 1-Nov-18 FOOD & BEVERAGE 653.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Nov-18 AP 1033716 FIRST CHOICE COFFEE SERVICES 1-Nov-18 1-Nov-18 OFFICE SUPPLIES (OUTSIDE) 40.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Nov-18 AP 1033717 COCA-COLA BOTTLING COMPANY CONSOLIDATED 2-Nov-18 2-Nov-18 FOOD & BEVERAGE 73.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Nov-18 AP 1035418 FIRST CHOICE COFFEE SERVICES 8-Nov-18 8-Nov-18 FOOD & BEVERAGE 643.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Nov-18 AP 1037192 VREEBURG JACOBUS A. 5-Nov-18 5-Nov-18 FOOD & BEVERAGE 74.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Nov-18 AP 1039664 COCA-COLA BOTTLING COMPANY CONSOLIDATED 9-Nov-18 9-Nov-18 FOOD & BEVERAGE 103.32 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Nov-18 AP 1034587 SMITH CALEB 4-Oct-18 3-Nov-18 SOFTWARE LESS THAN $500 148.38 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Nov-18 AP 1043350 FIRST CHOICE COFFEE SERVICES 15-Nov-18 15-Nov-18 FOOD & BEVERAGE 1267.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Nov-18 AP 1043350 FIRST CHOICE COFFEE SERVICES 16-Nov-18 16-Nov-18 FOOD & BEVERAGE -154.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Nov-18 AP 1043454 MANECKE KIMBERLY 14-Nov-18 14-Nov-18 OFFICE SUPPLIES (OUTSIDE) 16.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Nov-18 AP 1043487 SMITH CALEB 4-Nov-18 3-Dec-18 SOFTWARE LESS THAN $500 148.38 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US MT04H3SJ 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 51.53 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US MT7P60QH 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 95.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMZN MKTP US M890G65V 27-Oct-18 28-Nov-18 OFFICE SUPPLIES (OUTSIDE) 168.12 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-BUCA DI BEPPO 27-Oct-18 28-Nov-18 FOOD & BEVERAGE 396.45 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-HARRISTEETER 27-Oct-18 28-Nov-18 FOOD & BEVERAGE 25.46 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 7626.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 15-Oct-18 AP 1022488 GULF PARTYLINE CORPORATION 1-Sep-18 30-Sep-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Oct-18 GL MNT0082857 1-Oct-18 31-Oct-18 MAINTENANCE / REPAIRS 773 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-Nov-18 AP 1037726 GULF PARTYLINE CORPORATION 1-Oct-18 31-Oct-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-Nov-18 AP 1043911 BERMAN DATABASE SYSTEMS 1-Oct-18 2-Jan-19 MAINTENANCE / REPAIRS 600 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-Nov-18 AP 1043911 BERMAN DATABASE SYSTEMS 1-Oct-18 2-Jan-19 MAINTENANCE / REPAIRS QTY - 3 750 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Nov-18 GL MNT0083601 1-Nov-18 30-Nov-18 MAINTENANCE / REPAIRS 773 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 10-Dec-18 AP 1046202 GULF PARTYLINE CORPORATION 1-Nov-18 30-Nov-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 8296 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1075273.94 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION DETAIL ROMAN MARK J. 1-Oct-18 31-Dec-18 SHARED EMPLOYEE 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION SUBTOTAL CONFERENCE SECRETARY TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION DETAIL BUSH NICHOLAS J 1-Oct-18 1-Dec-18 SHARED EMPLOYEE 16944.44 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 16944.44 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION SUBTOTAL NRCC TOTALS: 16944.44 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION DETAIL LARSON SALLY R 1-Oct-18 31-Dec-18 SHARED EMPLOYEE 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION SUBTOTAL CONFERENCE VICE CHAIR TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL BURKE AMY T 11-Nov-18 30-Nov-18 SHARED EMPLOYEE 2777.78 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL BURKE AMY T 1-Dec-18 31-Dec-18 SHARED EMPLOYEE 4166.67 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 1-Oct-18 31-Dec-18 SHARED EMPLOYEE 10144.45 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-Oct-18 30-Nov-18 SHARED EMPLOYEE 9377.78 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL VREEBURG JACOBUS A 1-Oct-18 10-Nov-18 SHARED EMPLOYEE 8888.89 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 35355.57 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION SUBTOTAL REPUBLICAN POLICY COMMITTEE TOTALS: 35355.57 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1178048.93 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-REIKANTECHN 29-Aug-17 28-Sep-17 SOFTWARE LESS THAN $500 93.38 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 93.38 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL GENERAL EXPENDITURES TOTALS: 93.38 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 93.38 2016 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-CHIPOTLE 28-Jun-16 28-Jul-16 FOOD & BEVERAGE 770 2016 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 770 2016 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL GENERAL EXPENDITURES TOTALS: 770 2016 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 770 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BIEN CHRISTOPHER A 1-Oct-18 31-Dec-18 DEPUTY DIR OF FLOOR OPERATIONS 21250 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BONNER JENNIFER L 6-Dec-18 31-Dec-18 DEPUTY SCHEDULER 2916.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCHANAN NATALIE L 1-Oct-18 31-Dec-18 DIR OF MEMBER SERVICES 39000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAMERON CHRISTINA E 1-Oct-18 31-Dec-18 COMMUNICATIONS AIDE 15250 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHAMBERS KELLY A. 1-Oct-18 31-Dec-18 DIR OF LEGISLATIVE OPERATIONS 39500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DUNHAM WILL 1-Oct-18 31-Dec-18 POLICY DIRECTOR 42000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLORIO JOHN A 1-Oct-18 31-Dec-18 STRATEGIC COMMUNICATIONS & DIG 19000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GOURDIKIAN ALEXANDRA G 1-Oct-18 31-Dec-18 DIRECTOR OF OPERATIONS & SCHED 24000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HILL PRESTON W 1-Oct-18 31-Dec-18 SPECIAL ASSISTANT & POLICY ADV 14500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUMES ALEXANDRA W 1-Oct-18 31-Dec-18 STAFF ASSISTANT 12500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KARR ELIZABETH B 1-Oct-18 31-Dec-18 CHIEF OF STAFF 43125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEGANSKI JOHN G 1-Oct-18 31-Dec-18 DIRECTOR OF FLOOR OPERATIONS 34500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LORAINE JENNIFER A 1-Oct-18 31-Dec-18 SR POLICY ADVISOR & COUNSEL 37000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEYER KATHERINE R 1-Oct-18 31-Dec-18 SENIOR POLICY ADVISOR 39000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MIN JAMES B. 1-Oct-18 31-Dec-18 DEPUTY CHIEF OF STAFF/COUNSEL 33750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MURPHY CULLEN D 1-Oct-18 31-Dec-18 STAFF AIDE 10000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MURRY LUKE A 1-Oct-18 31-Dec-18 NATIONAL SECURITY ADVISOR 39100 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PERRINE ERIN M 1-Oct-18 31-Dec-18 PRESS SECRETARY 25150 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SEITZ MATTHEW B 1-Oct-18 31-Dec-18 SPEECHWRITER 21250 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPARKS MATTHEW E 1-Oct-18 31-Dec-18 DIRECTOR OF COMMUNICATIONS 36000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPECHT BRITTAN G 1-Oct-18 31-Dec-18 SENIOR POLICY ADVISOR 39150 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STIPICEVIC KRISTIN 1-Oct-18 31-Dec-18 EXECUTIVE ASSISTANT 16750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 604691.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1039338 SPECHT BRITTAN G 9-Oct-18 10-Oct-18 COMMERCIAL TRANSPORTATION 1165.6 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1039338 SPECHT BRITTAN G 9-Oct-18 10-Oct-18 LODGING 112.8 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1039338 SPECHT BRITTAN G 9-Oct-18 9-Oct-18 TAXI/PARKING/TOLLS 15.8 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1039338 SPECHT BRITTAN G 10-Oct-18 10-Oct-18 TAXI/PARKING/TOLLS 13.84 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1041776 MURRY LUKE A 6-Nov-18 6-Nov-18 TAXI/PARKING/TOLLS 27.57 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1041783 MURRY LUKE A 15-Oct-18 15-Oct-18 TAXI/PARKING/TOLLS 29.19 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-18 AP 1041791 MURRY LUKE A 26-Sep-18 26-Sep-18 TAXI/PARKING/TOLLS 25.66 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 21-Oct-18 21-Oct-18 COMMERCIAL TRANSPORTATION 410.8 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 22-Oct-18 22-Oct-18 COMMERCIAL TRANSPORTATION 538.2 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 21-Oct-18 22-Oct-18 LODGING 234.08 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 21-Oct-18 21-Oct-18 MEALS 5.73 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 22-Oct-18 22-Oct-18 MEALS 11.08 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 21-Oct-18 21-Oct-18 TAXI/PARKING/TOLLS 30.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 27-Nov-18 AP 1041829 LORAINE JENNIFER 22-Oct-18 22-Oct-18 TAXI/PARKING/TOLLS 26.82 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 30-Nov-18 2-Dec-18 LODGING 347.77 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 30-Nov-18 30-Nov-18 MEALS 23.44 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 2-Dec-18 2-Dec-18 MEALS 43.6 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 30-Nov-18 2-Dec-18 CAR RENTAL 60.13 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 2-Dec-18 2-Dec-18 GASOLINE 14.42 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 30-Nov-18 30-Nov-18 TAXI/PARKING/TOLLS 46.29 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 20-Dec-18 AP 1051799 MURRY LUKE A 2-Dec-18 2-Dec-18 TAXI/PARKING/TOLLS 48.68 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 21-Dec-18 AP 1051825 MURRY LUKE A 11-Dec-18 11-Dec-18 TAXI/PARKING/TOLLS 21.15 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Dec-18 AP 1052276 MURRY LUKE A 5-Dec-18 5-Dec-18 TAXI/PARKING/TOLLS 58.9 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 28-Dec-18 AP 1055834 CAMERON CHRISTINA E. 10-Dec-18 10-Dec-18 COMMERCIAL TRANSPORTATION 173 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 3485.05 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 18-Oct-18 AP 1028651 CITI PCARD-ENVATOMARKET 29-Aug-18 28-Sep-18 MISC. ...