Search Results

• https://www.house.gov/sites/default/files/2026-01/OAM20047S-Technology-Services-Contract-2026-FINAL.pdf
  https://www.house.gov/sites/default/files/2026-01/OAM20047S-Technology-Services-Contract-2026-FINAL.pdf
  ...Any and all administrator passwords and encryption keys to servers, databases, applications and any other relevant components, including third-party integrations. ● All passwords must be updated in escrow within five (5) Business Days of the password being changed. v. Step-by-step instructions on how to export data from CMS into the standard interchange format. b. Escrow Agent. The Data Escrow Agent must achieve an ISO/IEC 27001 or equivalent certification and store all House escrow deposits and data within the United States or its territories. ...
• https://www.house.gov/sites/default/files/2026-01/J-1-RFP-OAM26007S-RMS-Requirements.xlsx
  https://www.house.gov/sites/default/files/2026-01/J-1-RFP-OAM26007S-RMS-Requirements.xlsx
  Non-Functional Category Type Business Need Existing Programs/Tables Account Management Access Control System shall provide a mechanism to link employee IDs to employee accounts in Active Directory. User accounts (AD, email) are not centrally managed for House Staff at large. All business units cr......
• https://www.house.gov/sites/default/files/2026-01/RFP-OAM26007S-Human-Resource-Management-System.pdf
  https://www.house.gov/sites/default/files/2026-01/RFP-OAM26007S-Human-Resource-Management-System.pdf
  ...Social Security number for each driver/employee iv. Date of birth for each driver/employee v. Driver license number for each driver/employee vi. Vehicle information – make, model, year, license plate number and state (Valid/Current registration is required for ALL vehicles including rentals.) vii. ...
• https://www.speaker.gov/2024/11/14/speaker-johnson-meets-with-senate-republican-leader-elect-john-thune/
  https://www.speaker.gov/2024/11/14/speaker-johnson-meets-with-senate-republican-leader-elect-john-thune/
• https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-DETAIL-GRID-FINAL.csv
  ...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 22-Aug-22 AP 1590367 OCCASIONS CATERERS 2-Jul-22 2-Jul-22 FOOD & BEVERAGE 2925 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 23-Aug-22 AP 1590369 OCCASIONS CATERERS 14-Jul-22 14-Jul-22 FOOD & BEVERAGE 10595 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 24-Aug-22 AP 1590373 OCCASIONS CATERERS 19-Jul-22 19-Jul-22 FOOD & BEVERAGE 8676.7 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 22196.7 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 22196.7 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENNETT AARON M. 1-Jul-22 30-Sep-22 DIRECTOR OF SPEECHWRITING 21249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Jul-22 30-Sep-22 DEPUTY CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP ALLISON W 1-Jul-22 30-Sep-22 FLOOR ASSISTANT 17499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Jul-22 30-Sep-22 SENIOR ADV FOR POLICY & COMM 36924.24 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Jul-22 30-Sep-22 DIRECTOR OF MEDIA AFFAIRS 23750.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COCHRAN COURTNEY E. 1-Jul-22 30-Sep-22 DIRECTOR OF STRATEGIC PLANNING 32499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Jul-22 30-Sep-22 COMMUNICATIONS DIRECTOR 48674.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COOLEY ALEXA L. 25-Jul-22 30-Sep-22 PRESS ASSISTANT 8666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COOLEY ALEXA L. 1-Jul-22 31-Aug-22 PRESS ASSISTANT (OVERTIME) 348.86 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Jun-22 30-Sep-22 SENIOR POLICY ADVISOR 37916.65 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Jul-22 30-Sep-22 POLICY ADVISOR 39999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Jul-22 30-Sep-22 POLICY ADVISOR 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Jul-22 30-Sep-22 ASST FLOOR CHIEF 47675.03 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Jul-22 30-Sep-22 SENIOR ADVISOR 300 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Jul-22 30-Sep-22 RESEARCH DIRECTOR 29499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Jul-22 30-Sep-22 OUTREACH & MEMBER SERVICES ADV 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Jul-22 30-Sep-22 DEPUTY CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Jul-22 30-Sep-22 SPECIAL ASST TO THE EXECUTIVE 16249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLLANDER EVAN D. 1-Jul-22 30-Sep-22 EXECUTIVE DIRECTOR 42075 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Jul-22 30-Sep-22 DEP DIR/SCHEDULING & ADVANCE 19500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IACOBELLIS SAMUEL C 1-Jul-22 30-Sep-22 DPTY DIR INTERGOV AFFAIRS ADV 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JACKSON AUDRA L 1-Jul-22 30-Sep-22 ASST MGR FOR THE DEM CLOAKROOM 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JALDIN PAZ HUGO 1-Jul-22 30-Sep-22 DEPUTY IT DIRECTOR 25223.76 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KAPLAN EMMA L 1-Jul-22 30-Sep-22 DEPUTY FLOOR DIRECTOR 32500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEATING ROSE M 1-Jul-22 30-Sep-22 ASST FLOOR MANAGER 35000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEITA KAMILAH Z 1-Jul-22 30-Sep-22 IT DIRECTOR 28694.88 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jul-22 30-Sep-22 DIGITAL ASSISTANT 12083.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jun-22 31-Aug-22 DIGITAL ASSISTANT (OVERTIME) 10498.98 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jul-22 11-Sep-22 STAFF ASSISTANT 9368.05 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 12-Sep-22 30-Sep-22 SPEC ASST FOR OPERATIONS 2638.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jun-22 31-Aug-22 STAFF ASSISTANT (OVERTIME) 3468.26 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KRAGER IAN W. 1-Jul-22 30-Sep-22 PRESS ASSISTANT 11666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KRAGER IAN W. 1-Jun-22 31-Aug-22 PRESS ASSISTANT (OVERTIME) 8810.59 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Jul-22 30-Sep-22 DEPUTY CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Jul-22 30-Sep-22 PRESS SECRETARY 27500.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jul-22 17-Jul-22 SENIOR ADVISOR 9619.17 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jul-22 17-Jul-22 SENIOR ADVISOR (OTHER COMPENSATION) 7355.83 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Jul-22 30-Sep-22 FINANCIAL ADMINISTRATOR 38750.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Jul-22 30-Sep-22 DEPUTY COMMUNICATIONS DIR 33750 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K. 1-Jul-22 30-Sep-22 DEPUTY EXEC DIRECTOR 30075 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARROW JAMES A. 1-Jul-22 30-Sep-22 CREATIVE DIRECTOR 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T. 1-Jul-22 30-Sep-22 CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Jul-22 30-Sep-22 DEPUTY PRESS SECRETARY 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Jul-22 30-Sep-22 POLICY DIRECTOR 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jul-22 1-Sep-22 STAFF ASSISTANT 7625 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jun-22 31-Aug-22 STAFF ASSISTANT (OVERTIME) 3074.79 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Sep-22 1-Sep-22 STAFF ASSISTANT (OTHER COMPENSATION) 1375 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MONGE KATHERINE S 1-Jul-22 30-Sep-22 SENIOR COUNSEL 50191.66 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKER WYNDEE R. 1-Jul-22 30-Sep-22 NATIONAL SECURITY ADVISOR 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PAZ JR CARLOS 1-Jul-22 18-Jul-22 SENIOR COMMUNICATIONS ADVISOR 7250 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PAZ JR CARLOS 1-Jul-22 18-Jul-22 SENIOR COMMUNICATIONS ADVISOR (OTHER COMPENSATION) 12105.35 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRESLEY JESSICA A 1-Jul-22 30-Sep-22 DIRECTOR OF DIGITAL STRATEGY 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRICE REVA B. 1-Jul-22 30-Sep-22 OUTREACH DIR & SENIOR ADVISOR 38674.5 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRIMUS WENDELL E. 1-Jul-22 30-Sep-22 SR HLTH/BUDGET POLICY ADV 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL REED MICHAEL D. 1-Jul-22 30-Sep-22 DIR OF MBR SVCS & SENIOR ADV 40833.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jul-22 30-Sep-22 PRESS ASSISTANT 11666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jun-22 31-Aug-22 PRESS ASSISTANT (OVERTIME) 6084.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUDD DIANA 1-Jul-22 30-Sep-22 MEMBER SERVICES DIR/COUNSEL 32499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUIZ XENIA F 1-Jul-22 30-Sep-22 OUTREACH DIRECTOR 35000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUSSELL MAYA A 1-Jul-22 30-Sep-22 DIGITAL DIRECTOR 15758.34 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SCANNELL BROOKE A 1-Jul-22 30-Sep-22 SENIOR POLICY ADVISOR 12000 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jul-22 30-Sep-22 SENIOR PRESS ASSISTANT 13583.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jun-22 31-Aug-22 SENIOR PRESS ASSISTANT (OVERTIME) 10190.7 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH KELSEY L 1-Jul-22 30-Sep-22 DIR. ...
• https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-SUMMARY-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-SUMMARY-GRID-FINAL.csv
  ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 25290.21 22196.7 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 25290.21 22196.7 2022 OFFICE OF THE SPEAKER GEN......
• https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-2023-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-2023-SOD-DETAIL-GRID-FINAL.csv
  ...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Jul-23 30-Sep-23 HEAD OF COMMUNICATIONS 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 1-Jul-23 30-Sep-23 OPERATIONS COORDINATOR 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Jul-23 30-Sep-23 DIRECTOR OF FLOOR OPERATIONS 1101 38250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BONNER JENNIFER L 1-Jul-23 15-Jul-23 DEPUTY DIRECTOR OF SCHEDULING 1101 5000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 1-Jul-23 31-Jul-23 COMMUNICATIONS AIDE 1101 6500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 1-Aug-23 30-Sep-23 DEPUTY PRESS SECRETARY 1101 13000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CAMERON CHRISTINA E 1-Jul-23 30-Sep-23 DIRECTOR OF MEDIA OPERATIONS 1101 36000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARNICK COLE T. 1-Jul-23 30-Sep-23 DEPUTY SPEECHWRITER 1101 18000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARR MACHALAGH 1-Jul-23 30-Sep-23 CHIEF OF STAFF 1101 53025 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CORRELL CHARLES C 1-Jul-23 30-Sep-23 SPEECHWRITER 1101 28500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAVIS CHASE A. 11-Jul-23 30-Sep-23 STAFF ASSISTANT 1101 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Jul-23 30-Sep-23 FLOOR ASSISTANT 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEPEW KENNETH J 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 28500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H 1-Jul-23 30-Sep-23 SENIOR POLICY ADVISOR 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ENGLING MAXIMILIAN T 1-Jul-23 30-Sep-23 DIRECTOR OF MEMBER SERVICES 1101 42000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 1-Jul-23 9-Jul-23 COMMUNICATIONS DIRECTOR 1101 4200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 1-Jul-23 9-Jul-23 COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 2800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S 1-Jul-23 30-Sep-23 SENIOR POLICY ADVISOR & COUNSE 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 1-Jul-23 30-Sep-23 SPECIAL ASST TO THE SPEAKER 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 1-Jul-23 30-Sep-23 DEPUTY SPOKESMAN 1101 24000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Jul-23 30-Sep-23 OPERATIONS COORDINATOR 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF FOR OPER 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Jul-23 31-Jul-23 STAFF ASSISTANT 1101 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Aug-23 30-Sep-23 DEPUTY SCHEDULER 1101 9500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Jul-23 30-Sep-23 CLOAKROOM FLOOR ASSISTANT 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 1-Jul-23 30-Sep-23 GENERAL COUNSEL 1101 50250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 1-Jul-23 30-Sep-23 DEPUTY DIRECTOR OF SCHEDULING 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Jul-23 30-Sep-23 SENIOR POLICY ADVISOR 1101 45000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Jul-23 31-Jul-23 DIGITAL COMMUNICATIONS ADVISOR 1101 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Aug-23 30-Sep-23 DIGITAL DIRECTOR 1101 16000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Jul-23 30-Sep-23 CLOAKROOM FLOOR ASSISTANT 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 1-Jul-23 30-Sep-23 CREATIVE ADVISOR 1101 21000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 39750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOYCE NATALIE B. 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 1-Jul-23 30-Sep-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Jul-23 31-Jul-23 STAFF ASSISTANT 1101 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Aug-23 30-Sep-23 MEMBER SERVICES COORDINATOR 1101 11000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF 1101 50250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 1-Jul-23 30-Sep-23 MEDIA OPERATIONS ADVISOR 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 37500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 1-Jul-23 30-Sep-23 SR POLICY ADVISOR & COUNSEL 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 1-Jul-23 31-Jul-23 CALIFORNIA PRESS SECRETARY 1101 8250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 1-Aug-23 30-Sep-23 CALIFORNIA COMMUNICATIONS DIRE 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARZEN BRADY R. 28-Aug-23 30-Sep-23 LAW CLERK 1101 5225 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF/COUNSEL 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 1-Jul-23 30-Sep-23 DIRECTOR OF HOUSE OPERATIONS 1101 3000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Jul-23 30-Sep-23 CLOAKROOM FLOOR DIRECTOR 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 20000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Jul-23 31-Jul-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 11000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Aug-23 30-Sep-23 DIRECTOR OF SPECIAL EVENTS 1101 24000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 13500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PORWOLL ANDREA M 18-Sep-23 30-Sep-23 COMMUNICATIONS DIRECTOR 1101 5200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Jul-23 30-Sep-23 HEAD OF COMMUNICATIONS 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 45000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 34500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 1-Jul-23 30-Sep-23 NATIONAL SECURITY ADVISOR AND 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 9750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Jul-23 30-Sep-23 STAFF ASSISTANT 1101 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGUESPACK JACK A. 12-Sep-23 30-Sep-23 STAFF ASSISTANT 1101 3958.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 21750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Jul-23 30-Sep-23 SENIOR POLICY ADVISOR 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1693658.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Jul-23 AP 1670371 SMITH CALEB 9-Jun-23 9-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 311 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 583.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 19-Jun-23 19-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 608.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 MEALS 2110 29.73 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 16-Jun-23 16-Jun-23 MEALS 2110 53.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 25.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 19-Jun-23 19-Jun-23 TAXI/RIDE SHARE 2135 19.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 227.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 381.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 24-Jun-23 24-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 206 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 28-Jun-23 LODGING 2105 126.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 29-Jun-23 LODGING 2105 113.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 26-Jun-23 26-Jun-23 MEALS 2110 25.29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 MEALS 2110 103.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 28-Jun-23 MEALS 2110 56.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 MEALS 2110 70.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 29-Jun-23 CAR RENTAL 2120 759.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 24-Jun-23 24-Jun-23 TAXI/RIDE SHARE 2135 30.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 26-Jun-23 26-Jun-23 TAXI/RIDE SHARE 2135 111.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 TAXI/RIDE SHARE 2135 92.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 TAXI/RIDE SHARE 2135 19.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 MISCELLANEOUS TRAVEL 2199 19.85 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 28-Jun-23 MISCELLANEOUS TRAVEL 2199 12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 13.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 21.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 462.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 16-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 460.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 263.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 227.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 381.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 16-Jun-23 LODGING 2105 251.41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 27-Jun-23 LODGING 2105 354.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 28-Jun-23 LODGING 2105 126.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 29-Jun-23 LODGING 2105 113.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 MEALS 2110 44.39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 16-Jun-23 16-Jun-23 MEALS 2110 39.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 MEALS 2110 5.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 MEALS 2110 85.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 MEALS 2110 69.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 28-Jun-23 MEALS 2110 84.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 MEALS 2110 21.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 WI-FI ON TRAVEL 2115 15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 WI-FI ON TRAVEL 2115 13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 38.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 TAXI/RIDE SHARE 2135 96.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 TAXI/RIDE SHARE 2135 139.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 TAXI/RIDE SHARE 2135 64.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 28-Jun-23 MISCELLANEOUS TRAVEL 2199 12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 13.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 3-Apr-23 3-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 395.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 6-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 442.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 3-Apr-23 4-Apr-23 LODGING 2105 189.61 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 4-Apr-23 6-Apr-23 LODGING 2105 401.1 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 23-Jul-23 AIRFARE COMMERCIAL TRANSPORT 2101 410.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 22-Jul-23 LODGING 2105 196 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 21-Jul-23 21-Jul-23 MEALS 2110 31.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 20-Jul-23 TAXI/RIDE SHARE 2135 42.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 22-Jul-23 22-Jul-23 TAXI/RIDE SHARE 2135 53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-23 AP 1679400 LEHMAN RAEGAN G. 24-Jul-23 24-Jul-23 TAXI/RIDE SHARE 2135 10.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-23 AP 1679438 CAMERON CHRISTINA E. 20-Jul-23 20-Jul-23 TAXI/RIDE SHARE 2135 45.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 3-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 858.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 4-Aug-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 31-Jul-23 MEALS 2110 7.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 3-Aug-23 MEALS 2110 8.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 4-Aug-23 4-Aug-23 MEALS 2110 20.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 MEALS 2110 15.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 2-Aug-23 6-Aug-23 CAR RENTAL 2120 489.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 3-Aug-23 GASOLINE 2125 55.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 6-Aug-23 6-Aug-23 GASOLINE 2125 30.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 14-Jun-23 14-Jun-23 TAXI/RIDE SHARE 2135 9.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 TAXI/RIDE SHARE 2135 24.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 12-Jul-23 12-Jul-23 TAXI/RIDE SHARE 2135 7.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 31-Jul-23 TAXI/RIDE SHARE 2135 33.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 TAXI/RIDE SHARE 2135 31.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1686399 BEDNAR MARK M. 23-Aug-23 24-Aug-23 NON-AIRFARE COMMERCIAL TRANSP 2102 370 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1686399 BEDNAR MARK M. 23-Aug-23 24-Aug-23 LODGING 2105 421.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 330.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 12-Aug-23 LODGING 2105 772.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 12-Aug-23 14-Aug-23 LODGING 2105 348.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 MEALS 2110 22.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 10-Aug-23 10-Aug-23 MEALS 2110 29.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 12-Aug-23 14-Aug-23 CAR RENTAL 2120 274.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 13-Aug-23 13-Aug-23 GASOLINE 2125 54.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 TAXI/RIDE SHARE 2135 15.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 633.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 LODGING 2105 389.85 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 22-Aug-23 MEALS 2110 41.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 23-Aug-23 23-Aug-23 MEALS 2110 43.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 22-Aug-23 TAXI/RIDE SHARE 2135 74.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 23-Aug-23 23-Aug-23 TAXI/RIDE SHARE 2135 126.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 MISCELLANEOUS TRAVEL 2199 41.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688088 GIAIER STEVEN S 29-Aug-23 29-Aug-23 NON-AIRFARE COMMERCIAL TRANSP 2102 108 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688088 GIAIER STEVEN S 29-Aug-23 29-Aug-23 TAXI/RIDE SHARE 2135 69.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 13-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 602.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 4-Aug-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 9-Aug-23 LODGING 2105 298.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 3-Aug-23 MEALS 2110 15.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 4-Aug-23 4-Aug-23 MEALS 2110 9.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 7-Aug-23 MEALS 2110 12.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 8-Aug-23 8-Aug-23 MEALS 2110 22.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 13-Aug-23 13-Aug-23 MEALS 2110 7.63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 2-Aug-23 WI-FI ON TRAVEL 2115 41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 13-Aug-23 CAR RENTAL 2120 685.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 3-Aug-23 GASOLINE 2125 45.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 7-Aug-23 GASOLINE 2125 39.28 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 8-Aug-23 8-Aug-23 GASOLINE 2125 46.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 12-Aug-23 12-Aug-23 GASOLINE 2125 46.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 2-Aug-23 TAXI/RIDE SHARE 2135 21.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 13-Aug-23 13-Aug-23 TAXI/RIDE SHARE 2135 30.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 3-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 490.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 3-Sep-23 LODGING 2105 1662.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 3-Sep-23 5-Sep-23 LODGING 2105 540.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 30-Aug-23 TAXI/RIDE SHARE 2135 60.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688653 CAMERON CHRISTINA E. 24-Aug-23 24-Aug-23 TAXI/RIDE SHARE 2135 22.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 3-Sep-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 318.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 31-Aug-23 3-Sep-23 LODGING 2105 1246.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 31-Aug-23 31-Aug-23 TAXI/RIDE SHARE 2135 40.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 3-Sep-23 3-Sep-23 TAXI/RIDE SHARE 2135 39.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 4-Sep-23 4-Sep-23 TAXI/RIDE SHARE 2135 15.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 468.39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 28-Aug-23 LODGING 2105 117.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 28-Aug-23 30-Aug-23 LODGING 2105 276.1 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 30-Aug-23 1-Sep-23 LODGING 2105 265.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 3-Sep-23 4-Sep-23 LODGING 2105 129.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 4-Sep-23 CAR RENTAL 2120 398.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 29-Aug-23 29-Aug-23 GASOLINE 2125 60.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 31-Aug-23 31-Aug-23 GASOLINE 2125 45.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 1-Sep-23 1-Sep-23 GASOLINE 2125 46.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 3-Sep-23 3-Sep-23 GASOLINE 2125 58.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1691379 CARR MACHALAGH 5-Sep-23 10-Sep-23 PARKING 2136 126 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 31-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 600.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 3-Sep-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 448.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 2-Sep-23 LODGING 2105 831.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 2-Sep-23 3-Sep-23 LODGING 2105 297.28 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 1-Sep-23 1-Sep-23 MEALS 2110 15.38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 4-Sep-23 4-Sep-23 MEALS 2110 10.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 31-Aug-23 TAXI/RIDE SHARE 2135 15.61 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 1-Sep-23 1-Sep-23 TAXI/RIDE SHARE 2135 41.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 4-Sep-23 4-Sep-23 TAXI/RIDE SHARE 2135 19.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Sep-23 AP 1692952 CAMERON CHRISTINA E. 13-Sep-23 13-Sep-23 TAXI/RIDE SHARE 2135 15.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 26444.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Jul-23 AP 1673055 BURKE ROBERT J. 6-Jun-23 5-Jul-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Jul-23 AP 1673055 BURKE ROBERT J. 6-Jul-23 5-Aug-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Jul-23 GL MED0126525 13-Jul-23 13-Jul-23 HIR GRAPHICS (TRANSFER) 2335 208.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM EQUIP (TRANSFER) 2320 199 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM TOLLS (TRANSFER) 2322 5584.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-FEDEX88920978 33707 30-May-23 30-May-23 POSTAGE / COURIER / BOX RENTAL 2350 10.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-GOOGLE YouTube TV 33707 29-Jun-23 29-Jul-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-USPS PO 1050091422 33707 13-Jul-23 13-Jul-23 POSTAGE / COURIER / BOX RENTAL 2350 171.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM TOLLS (TRANSFER) 2322 5313.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL MED0127416 14-Jul-23 17-Aug-23 HIR GRAPHICS (TRANSFER) 2335 224.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM EQUIP (TRANSFER) 2320 416 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM SERV (TRANSFER) 2321 740.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM TOLLS (TRANSFER) 2322 4863.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 19430.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673001 ACCURATE WORD 11871 6-Jul-23 6-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-GOOGLE ADS1830794366 33707 9-Jun-23 15-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-GOOGLE ADS1830794366 33707 26-Jun-23 30-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 26-May-23 31-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 1-Jun-23 8-Jun-23 ADVERTISEMENTS 2405 525.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 16-Jun-23 25-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Jul-23 GL MED0126525 10-Jul-23 24-Jul-23 PHOTOGRAPHIC (TRANSFER) 2403 200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 15-Aug-23 AP 1681230 CITI PCARD-GOOGLE ADS1830794366 33707 1-Jul-23 19-Jul-23 ADVERTISEMENTS 2405 298.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 15-Aug-23 AP 1681230 CITI PCARD-GOOGLE ADS1830794366 33707 20-Jul-23 31-Jul-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-MIXBOOK.COM 33707 18-Jul-23 18-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 1837.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SOUND OF FREEDOM 33707 21-Jul-23 21-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SWANK MOTION PICTURES IN 33707 17-Jul-23 17-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 595 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Aug-23 AP 1685676 ACCURATE WORD 11871 1-Aug-23 1-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Aug-23 AP 1685677 ACCURATE WORD 11871 31-Jul-23 31-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-23 AP 1686198 ACCURATE WORD 11871 23-Aug-23 23-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-23 AP 1686199 ACCURATE WORD 11871 22-Aug-23 22-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-Aug-23 GL MED0127416 28-Jul-23 23-Aug-23 PHOTOGRAPHIC (TRANSFER) 2403 140 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688152 ACCURATE WORD 11871 28-Aug-23 28-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688154 ACCURATE WORD 11871 25-Aug-23 25-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 75.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688318 ACCURATE WORD 11871 31-Aug-23 31-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688321 ACCURATE WORD 11871 30-Aug-23 30-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 115.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 1-Aug-23 5-Aug-23 ADVERTISEMENTS 2405 435.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 6-Aug-23 14-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 15-Aug-23 22-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 23-Aug-23 31-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 19-Sep-23 AP 1691128 ACCURATE WORD 11871 13-Sep-23 13-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-Sep-23 AP 1693565 ACCURATE WORD 11871 21-Sep-23 21-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Sep-23 AP 1693833 ACCURATE WORD 11871 18-Sep-23 18-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 263 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Sep-23 AP 1694142 ACCURATE WORD 11871 20-Sep-23 20-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 9815.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Jul-23 AP 1672350 CITI PCARD-Mailchimp 33707 12-Jun-23 11-Jul-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jul-23 AP 1675448 HOUSECALL LLC 9766 1-Jul-23 31-Jul-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-23 AP 1681242 GULF PARTYLINE CORPORATION 27252 1-Jul-23 31-Jul-23 TECHNOLOGY SERVICE CONTRACTS 2571 6000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-23 AP 1683183 HOUSECALL LLC 9766 1-Aug-23 31-Aug-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-Mailchimp 33707 12-Jun-23 11-Jul-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SPROUT SOCIAL INC 33707 1-Jul-23 1-Jul-24 TECHNOLOGY SERVICE CONTRACTS 2571 1622.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1687353 CITI PCARD-Box Inc. 33707 9-Aug-23 2-Jan-24 TECHNOLOGY SERVICE CONTRACTS 2571 763.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1687353 CITI PCARD-Mailchimp 33707 12-Aug-23 11-Sep-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1688044 SMITH CALEB 5-Sep-23 4-Sep-24 WEB DEV HST EMAIL & RLTD SERV 2572 96.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Sep-23 AP 1688973 GULF PARTYLINE CORPORATION 27252 1-Aug-23 31-Aug-23 TECHNOLOGY SERVICE CONTRACTS 2571 6000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Sep-23 AP 1690604 HOUSECALL LLC 9766 1-Sep-23 30-Sep-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 19-Sep-23 AP 1689190 LEIDOS DIGITAL SOLUTIONS INC 11992 2-Jan-23 31-Dec-24 WEB DEV HST EMAIL & RLTD SERV 2572 7920 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 54559.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1670371 SMITH CALEB 21-Jun-23 21-Jun-23 OFFICE SUPPLIES (OUTSIDE) 2620 31.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671884 CITI PCARD-SANTA ROSA TAQUERIA 33707 9-Jan-23 9-Jan-23 FOOD & BEVERAGE 2603 29.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-CAFE RIO CATERING 33707 29-Mar-23 29-Mar-23 FOOD & BEVERAGE 2603 317.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-ENVATO 33707 1-Mar-23 1-Mar-23 SOFTWARE LESS THAN $500 2623 198 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Jan-23 27-Mar-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Mar-23 27-Apr-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Apr-23 27-May-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Jan-23 11-Feb-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Feb-23 11-Mar-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Mar-23 11-Apr-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Apr-23 11-May-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-May-23 11-Jun-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Jul-23 AP 1672275 CITI PCARD-STARBUCKS 800-782-72...
• https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_DETAIL_GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_DETAIL_GRID-FINAL.csv
  ...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARYAL RAJ 1-Jul-24 30-Sep-24 COMMUNICATIONS ASSISTANT 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 1-Jul-24 30-Sep-24 DIRECTOR OF OPERATIONS/SENIOR 1101 11616.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 48000 2024 OFFICE OF THE 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15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Jul-24 30-Sep-24 DEPUTY CHIEF OF STAFF 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Jul-24 30-Sep-24 OPS COORDINATOR & ADVANCE 1101 16500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Jul-24 30-Sep-24 FLOOR ASSISTANT 1101 18999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 1-Jul-24 30-Sep-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 43749.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 1-Jul-24 30-Sep-24 CHIEF OF STAFF 1101 53025 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HENRIOTT BRYSON A. 1-Jul-24 7-Jul-24 PRESS ASSISTANT 1101 625 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 1-Jul-24 30-Sep-24 NATIONAL SECURITY ADVISOR 1101 47499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Jul-24 30-Sep-24 CLOAKROOM FLOOR ASSISTANT 1101 21999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HURST III JULES W. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 12500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 1-Jul-24 30-Sep-24 SR POLICY ADVISOR AND COUNSEL 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL 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H. 1-Jul-24 30-Sep-24 CLOAKROOM FLOOR ASSISTANT 1101 17499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Jul-24 30-Sep-24 DEPUTY DIRECTOR OF FLOOR OPERA 1101 35000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 1-Jul-24 30-Sep-24 LOUISIANA COMM DIRECTOR 1101 16400.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL O'CONNOR DANIEL G. 1-Jul-24 31-Jul-24 SPECIAL ASSISTANT TO THE SPEAK 1101 5208.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Jul-24 30-Sep-24 DIRECTOR OF SPECIAL EVENTS 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 8-Jul-24 30-Sep-24 DIRECTOR OF SCHEDULING 1101 38041.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 1-Jul-24 30-Sep-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 42500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RONSON ABIGAIL P. 1-Jul-24 30-Sep-24 MEDIA RELATIONS ASSISTANT 1101 11250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUHLEN MARY ELLEN 1-Jul-24 30-Sep-24 FINANCIAL DIRECTOR 1101 2499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHELLIN MEREDITH P. 1-Jul-24 30-Sep-24 DIGITAL DIRECTOR 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 1-Jul-24 30-Sep-24 DIRECTOR OF COALITIONS 1101 47499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SEARS CATHERINE G. 1-Jun-24 1-Aug-24 STAFF ASSISTANT 1101 5250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 45000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 1-Jul-24 30-Sep-24 SPECIAL EVENTS COORDINATOR 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THEURER DEREK J. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 48000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 1-Jul-24 30-Sep-24 OPERATIONS ASSISTANT 1101 12000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 1-Jul-24 30-Sep-24 LEGAL FELLOW 1101 22500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 21750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WATSON PEYTON E. 1-Jul-24 23-Aug-24 INTERN 1101 2650 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 1-Jul-24 30-Sep-24 DIRECTOR OF POLICY 1101 52500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1775894.13 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Jul-24 AP X0170918 FULTZ GARRETT B. 29-May-24 29-May-24 PARKING 2136 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jul-24 AP X0174584 LANGNES III JAMES A. 13-Jun-24 13-Jun-24 TAXI/RIDE SHARE 2135 42.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 28-May-24 29-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 -258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 29-May-24 29-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 38.98 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 30-May-24 31-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 212.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 10-Jun-24 14-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 428.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 11-Jun-24 14-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 24-Jun-24 28-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 25-Jun-24 25-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 94.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 26-Jun-24 26-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 94.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 MEALS 2110 19.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 14-Jul-24 14-Jul-24 MEALS 2110 40 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 15-Jul-24 15-Jul-24 MEALS 2110 10.14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 16-Jul-24 16-Jul-24 MEALS 2110 12.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 17-Jul-24 17-Jul-24 MEALS 2110 9.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 18-Jul-24 18-Jul-24 MEALS 2110 18.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 19-Jul-24 19-Jul-24 MEALS 2110 18.24 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 20.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 15-Jul-24 15-Jul-24 TAXI/RIDE SHARE 2135 30.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 16-Jul-24 16-Jul-24 TAXI/RIDE SHARE 2135 12.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 17-Jul-24 17-Jul-24 TAXI/RIDE SHARE 2135 44.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 16.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jul-24 AP X0183434 GOERKE GRANT A. 20-Jul-24 20-Jul-24 MEALS 2110 39.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jul-24 AP X0183434 GOERKE GRANT A. 19-Jul-24 20-Jul-24 CAR RENTAL 2120 217.14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 13-Jul-24 13-Jul-24 MEALS 2110 13.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 14-Jul-24 14-Jul-24 MEALS 2110 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 15-Jul-24 15-Jul-24 MEALS 2110 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 16-Jul-24 16-Jul-24 MEALS 2110 18.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 19-Jul-24 19-Jul-24 MEALS 2110 44.31 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 13-Jul-24 13-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 18-Jul-24 18-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 13-Jul-24 13-Jul-24 MEALS 2110 48.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 14-Jul-24 14-Jul-24 MEALS 2110 6.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 15-Jul-24 15-Jul-24 MEALS 2110 19.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 16-Jul-24 16-Jul-24 MEALS 2110 11.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 18-Jul-24 18-Jul-24 MEALS 2110 4.31 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 19-Jul-24 19-Jul-24 MEALS 2110 5.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183743 HOMAN CHARLES M. 14-Jul-24 14-Jul-24 MEALS 2110 19.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0182833 FULTZ GARRETT B. 19-Jul-24 19-Jul-24 NON-AIRFARE COMMERCIAL TRANSP 2102 37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0182833 FULTZ GARRETT B. 19-Jul-24 19-Jul-24 MEALS 2110 28.35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0182833 FULTZ GARRETT B. 15-Jul-24 19-Jul-24 PARKING 2136 145 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0183120 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 MEALS 2110 72.47 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0183120 LAWSON ATHINA M. 15-Jul-24 15-Jul-24 MEALS 2110 32.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0185228 MURPHY CULLEN D. 15-Jul-24 15-Jul-24 MEALS 2110 37.94 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0185228 MURPHY CULLEN D. 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 64.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0185228 MURPHY CULLEN D. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 30.29 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Aug-24 AP X0185514 FULLER PAYTON 26-Jul-24 26-Jul-24 MEALS 2110 9.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Aug-24 AP X0185514 FULLER PAYTON 25-Jul-24 25-Jul-24 WI-FI ON TRAVEL 2115 14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Aug-24 AP X0185514 FULLER PAYTON 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 34.86 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Aug-24 AP X0183454 FULTZ GARRETT B. 15-Jul-24 15-Jul-24 MEALS 2110 56.37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0184163 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0184163 LAWSON ATHINA M. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 26.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185229 GOERKE GRANT A. 21-Jul-24 21-Jul-24 TAXI/RIDE SHARE 2135 23.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185703 HOMAN CHARLES M. 13-Jul-24 13-Jul-24 MEALS 2110 90 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185703 HOMAN CHARLES M. 14-Jul-24 14-Jul-24 MEALS 2110 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185703 HOMAN CHARLES M. 19-Jul-24 19-Jul-24 MEALS 2110 41.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 11-Jul-24 11-Jul-24 MEALS 2110 19.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 12-Jul-24 12-Jul-24 MEALS 2110 25.35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 13-Jul-24 13-Jul-24 MEALS 2110 26.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 14-Jul-24 14-Jul-24 MEALS 2110 19.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 17-Jul-24 17-Jul-24 MEALS 2110 31.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 11-Jul-24 11-Jul-24 TAXI/RIDE SHARE 2135 39.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 12-Jul-24 12-Jul-24 PARKING 2136 9.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0185746 FULLER PAYTON 25-Jul-24 25-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 26.37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0185746 FULLER PAYTON 26-Jul-24 26-Jul-24 MEALS 2110 21.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 25-Jul-24 25-Jul-24 MEALS 2110 417.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 26-Jul-24 26-Jul-24 MEALS 2110 19.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 25-Jul-24 26-Jul-24 CAR RENTAL 2120 400.98 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 26-Jul-24 26-Jul-24 TAXI/RIDE SHARE 2135 94.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186395 GOERKE GRANT A. 24-Jul-24 24-Jul-24 MEALS 2110 27.22 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186581 MURPHY CULLEN D. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 240.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 27-Mar-24 27-Mar-24 TAXI/RIDE SHARE 2135 19.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 5-Apr-24 5-Apr-24 TAXI/RIDE SHARE 2135 19.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 9-Apr-24 9-Apr-24 TAXI/RIDE SHARE 2135 32.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 24-Apr-24 24-Apr-24 TAXI/RIDE SHARE 2135 9.97 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 15-May-24 15-May-24 TAXI/RIDE SHARE 2135 9.91 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 5-Jun-24 5-Jun-24 TAXI/RIDE SHARE 2135 20.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 12-Jun-24 12-Jun-24 TAXI/RIDE SHARE 2135 14.13 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 20-Jun-24 20-Jun-24 TAXI/RIDE SHARE 2135 46.95 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 25-Jun-24 25-Jun-24 TAXI/RIDE SHARE 2135 21.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 10-Jul-24 10-Jul-24 TAXI/RIDE SHARE 2135 10.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 23-Jul-24 23-Jul-24 TAXI/RIDE SHARE 2135 12.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 19.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 16-Jul-24 16-Jul-24 MEALS 2110 107.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 18-Jul-24 18-Jul-24 MEALS 2110 23.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 14-Jul-24 14-Jul-24 TAXI/RIDE SHARE 2135 35.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 19.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187640 HOMAN CHARLES M. 17-Jul-24 17-Jul-24 MEALS 2110 41.04 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 19-Jul-24 19-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 468.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 20-Jul-24 20-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 719.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 23-Jul-24 23-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 30 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 24-Jul-24 24-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 1207.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 25-Jul-24 25-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 917.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 26-Jul-24 26-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 3180.63 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 29-Jul-24 1-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 20-Jul-24 20-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 359.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 23-Jul-24 23-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 129.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 24-Jul-24 24-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 359.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 25-Jul-24 25-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 152.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0188034 CITIBANK 33707 7-Jul-24 11-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 20-Jul-24 LODGING 2105 306.65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 12-Jul-24 12-Jul-24 MEALS 2110 43.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 17-Jul-24 17-Jul-24 MEALS 2110 6.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 19-Jul-24 MEALS 2110 16.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jul-24 25-Jul-24 MEALS 2110 27.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 26-Jul-24 26-Jul-24 MEALS 2110 24.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 19-Jul-24 WI-FI ON TRAVEL 2115 10 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jul-24 25-Jul-24 WI-FI ON TRAVEL 2115 40 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jun-24 25-Jun-24 TAXI/RIDE SHARE 2135 62.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 26-Jun-24 26-Jun-24 TAXI/RIDE SHARE 2135 37.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 11-Jul-24 11-Jul-24 TAXI/RIDE SHARE 2135 32.87 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 12-Jul-24 12-Jul-24 TAXI/RIDE SHARE 2135 32.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 14-Jul-24 14-Jul-24 TAXI/RIDE SHARE 2135 32.45 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 15-Jul-24 15-Jul-24 TAXI/RIDE SHARE 2135 15.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 16-Jul-24 16-Jul-24 TAXI/RIDE SHARE 2135 28.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 148.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 21-Jul-24 21-Jul-24 TAXI/RIDE SHARE 2135 22.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 24-Jul-24 24-Jul-24 TAXI/RIDE SHARE 2135 46.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 26.84 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186969 FULLER PAYTON 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 29.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Aug-24 AP X0188870 BIENVENU CLAIRE Y. 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 20.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0186129 CALLEN ASHLEY 15-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 341.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 13-Jul-24 13-Jul-24 MEALS 2110 15.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 76.62 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 14-Jul-24 14-Jul-24 TAXI/RIDE SHARE 2135 8.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 15-Jul-24 15-Jul-24 TAXI/RIDE SHARE 2135 32.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 16-Jul-24 16-Jul-24 TAXI/RIDE SHARE 2135 12.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 17-Jul-24 17-Jul-24 TAXI/RIDE SHARE 2135 37.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 12.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-24 AP X0194340 CITIBANK 33707 24-Jul-24 26-Jul-24 LODGING 2105 2099.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-24 AP X0194340 CITIBANK 33707 29-Jul-24 29-Jul-24 MEALS 2110 44.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-24 AP X0194340 CITIBANK 33707 24-Jul-24 26-Jul-24 PARKING 2136 65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0183673 FRAHER HANNAH E. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 27.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 27-Jul-24 27-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 -617.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 29-Jul-24 29-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 -549.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 30-Jul-24 1-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 288.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 6-Aug-24 9-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 20-Aug-24 20-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 129.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 22-Aug-24 22-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 129.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 26-Aug-24 28-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 353.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 27-Aug-24 2-Sep-24 AIRFARE COMMERCIAL TRANSPORT 2101 354.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 24-Jul-24 26-Jul-24 LODGING 2105 2099.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 25-Jul-24 26-Jul-24 LODGING 2105 1349.06 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Sep-24 AP X0190241 LANGNES III JAMES A. 19-Jul-24 20-Jul-24 LODGING 2105 306.65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Sep-24 AP X0190241 LANGNES III JAMES A. 14-Jul-24 14-Jul-24 MEALS 2110 23.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Sep-24 AP X0190241 LANGNES III JAMES A. 20-Jul-24 20-Jul-24 MEALS 2110 36.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 20700.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -FEDEX274884801629 33707 20-May-24 20-May-24 POSTAGE / COURIER / BOX RENTAL 2350 166.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -FEDEX274885511801 33707 21-May-24 21-May-24 POSTAGE / COURIER / BOX RENTAL 2350 21.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -FEDEX940939411114 33707 20-May-24 20-May-24 POSTAGE / COURIER / BOX RENTAL 2350 37.09 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -USHR CATERING 33707 17-May-24 17-May-24 EQUIP RENTAL (EFF 1/3/03) 2370 110.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -USPS PO 1050091422 33707 22-May-24 22-May-24 POSTAGE / COURIER / BOX RENTAL 2350 11.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jul-24 GL MED0135512 17-Jul-24 17-Jul-24 HIR GRAPHICS (TRANSFER) 2335 34.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Jul-24 GL EMS0135539 1-Jun-24 30-Jun-24 DC TELECOM EQUIP (TRANSFER) 2320 564 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Jul-24 GL EMS0135539 1-Jun-24 30-Jun-24 DC TELECOM SERV (TRANSFER) 2321 899.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Jul-24 GL EMS0135539 1-Jun-24 30-Jun-24 DC TELECOM TOLLS (TRANSFER) 2322 5062.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Aug-24 AP X0184254 CITIBANK -CARL'S RENTALS 33707 25-Jul-24 26-Jul-24 EQUIP RENTAL (EFF 1/3/03) 2370 79.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Aug-24 GL EMS0136205 1-Jul-24 31-Jul-24 DC TELECOM EQUIP (TRANSFER) 2320 228 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Aug-24 GL EMS0136205 1-Jul-24 31-Jul-24 DC TELECOM SERV (TRANSFER) 2321 887.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Aug-24 GL EMS0136205 1-Jul-24 31-Jul-24 DC TELECOM TOLLS (TRANSFER) 2322 4837.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL EMS0136897 1-Aug-24 31-Aug-24 DC TELECOM EQUIP (TRANSFER) 2320 36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL EMS0136897 1-Aug-24 31-Aug-24 DC TELECOM SERV (TRANSFER) 2321 892.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL EMS0136897 1-Aug-24 31-Aug-24 DC TELECOM TOLLS (TRANSFER) 2322 5052.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL MED0136895 20-Sep-24 20-Sep-24 HIR GRAPHICS (TRANSFER) 2335 100 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Sep-24 AP X0196791 BARRETT GRACE T. 12-Sep-24 12-Sep-24 POSTAGE / COURIER / BOX RENTAL 2350 4.85 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 19023.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 29-Jul-24 GL MED0135512 11-Jul-24 26-Jul-24 PHOTOGRAPHIC (TRANSFER) 2403 830 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Aug-24 AP X0185360 ACCURATE WORD 11871 24-Jul-24 24-Jul-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Aug-24 AP X0184254 CITIBANK -FEDEX OFFICE 800000836 33707 23-Jul-24 23-Jul-24 NON-FRANKABLE PRINTING & REPRO 2402 161.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-24 GL MED0136207 24-Jul-24 27-Aug-24 PHOTOGRAPHIC (TRANSFER) 2403 51.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Sep-24 AP X0192083 ACCURATE WORD 11871 27-Aug-24 27-Aug-24 NON-FRANKABLE PRINTING & REPRO 2402 99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 24-Sep-24 GL MED0136895 10-Sep-24 24-Sep-24 PHOTOGRAPHIC (TRANSFER) 2403 603.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND 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CONTR 2502 398 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Aug-24 AP X0185368 BALLARD SPAHR LLP 34289 1-May-24 1-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 232 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Aug-24 AP X0185381 BALLARD SPAHR LLP 34289 3-Jun-24 26-Jun-24 NON-TECHNOLOGY SERVICE CONTR 2502 398 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Aug-24 AP X0185363 BALLARD SPAHR LLP 34289 1-May-24 13-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 2237.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Aug-24 AP X0185370 BALLARD SPAHR LLP 34289 14-May-24 21-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 4776 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Aug-24 AP X0185374 BALLARD SPAHR LLP 34289 12-Jun-24 14-Jun-24 NON-TECHNOLOGY SERVICE CONTR 2502 3262.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Aug-24 AP X0177750 CITIBANK -Mailchimp 33707 5-Jun-24 5-Jul-24 WEB DEV HST EMAIL & RLTD SERV 2572 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-24 AP 1771199 HOUSECALL LLC 9766 1-Aug-24 31-Aug-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 20-Aug-24 AP X0188753 BALLARD SPAHR LLP 34289 14-Jun-24 20-Jun-24 NON-TECHNOLOGY SERVICE CONTR 2502 298.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 3-Sep-24 AP X0190949 BRENDAN MILLER 40667 16-Aug-24 16-Aug-24 NON-TECHNOLOGY SERVICE CONTR 2502 600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 10-Sep-24 AP X0193889 BALLARD SPAHR LLP 34289 24-Jul-24 24-Jul-24 NON-TECHNOLOGY SERVICE CONTR 2502 298.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 10-Sep-24 AP X0194329 BALLARD SPAHR LLP 34289 24-Jul-24 24-Jul-24 NON-TECHNOLOGY SERVICE CONTR 2502 450 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 10-Sep-24 AP X0194331 BALLARD SPAHR LLP 34289 15-Jul-24 28-Jul-24 NON-TECHNOLOGY SERVICE CONTR 2502 66 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Sep-24 AP 1777965 HOUSECALL LLC 9766 1-Sep-24 30-Sep-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 26-Sep-24 AP X0199114 JHG STRATEGIES LLC 40664 5-Aug-24 31-Aug-24 NON-TECHNOLOGY SERVICE CONTR 2502 7403.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 53419.47 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 4-Jun-24 4-Jun-24 FOOD & BEVERAGE 2603 64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 7-Jun-24 7-Jun-24 FOOD & BEVERAGE 2603 59.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 11-Jun-24 11-Jun-24 FOOD & BEVERAGE 2603 37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 23-Jun-24 23-Jun-24 FOOD & BEVERAGE 2603 290.87 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 27-Jun-24 27-Jun-24 FOOD & BEVERAGE 2603 44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 18-Jun-24 17-Jul-24 PUBLICATIONS/REFERENCE MAT'L 2630 24.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0179565 PATRIOT PROMOTIONS 38442 16-May-24 16-May-24 OFFICE SUPPLIES (OUTSIDE) 2620 17800 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-24 AP X0168419 BABB ALISON 13-Jul-24 13-Jul-24 FOOD & BEVERAGE 2603 986.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-24 AP X0168419 BABB ALISON 13-Jun-24 13-Jun-24 OFFICE SUPPLIES (OUTSIDE) 2620 111.46 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -10258 ALEXANDRIA CATER 33707 1-May-24 1-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 392.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -10258 ALEXANDRIA CATER 33707 10-May-24 10-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1448.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON RET 114-080225 33707 14-May-24 14-May-24 FOOD & BEVERAGE 2603 187.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON.COM 200Z84WJ3 33707 24-May-24 24-May-24 FOOD & BEVERAGE 2603 61.22 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON.COM UE9IP63J3 33707 9-May-24 9-May-24 FOOD & BEVERAGE 2603 189 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON.COM YE8I58ME3 33707 3-Jun-24 3-Jun-24 FOOD & BEVERAGE 2603 149.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMERICAN FLAGS 4 LESS 33707 7-May-24 7-May-24 HABITATION EXPENSE 2610 525 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMZN Mktp US 3H9BA4QJ3 33707 20-May-24 20-May-24 HABITATION EXPENSE 2610 299.97 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -Amazon Prime 190347TX3 33707 22-May-24 22-Jun-24 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -Amazon Prime 8M5BF35F3 33707 2-May-24 2-Jun-24 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -BONCHON CHICKEN 33707 10-May-24 10-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1179.36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -CHICK-FIL-A #04502 33707 13-May-24 13-May-24 FOOD & BEVERAGE 2603 1682.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -CHICK-FIL-A #04502 33707 29-Apr-24 29-Apr-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1618.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -CHICK-FIL-A #04502 33707 21-May-24 21-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1591.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -EZCATERCAFE RIO 33707 22-May-24 22-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 453.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -EZCATERCARMINES 33707 15-May-24 15-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1157.86 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -EZCATERGRAZIE GRAZIE 33707 6-May-24 6-May-24 FOOD & BEVERAGE 2603 1700.05 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES...
• https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_SUMMARY_GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_SUMMARY_GRID-FINAL.csv
  ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 5497261.58 1775894.13 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 46558.83 20700.11 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES......
• https://www.house.gov/sites/default/files/2024-11/RFP-OAM25008S%20Amendment%200001.pdf
  https://www.house.gov/sites/default/files/2024-11/RFP-OAM25008S%20Amendment%200001.pdf
  ...As of September 2024, 58% of House Solicitation: Document No.: OAM25008S Document Title: House Food Service Operations Page | 11 employees were under the age of 35, 44% under the age of 30, and 21% under the age of 25. The median annual income of full time House employees as of September 2024 was $81,625.00.1 There are times when the House is not “in session,” which means Members are in their congressional districts across the country or traveling versus conducting official business on Capitol Hill. ...