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- https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20SUMMARY%20GRID.csv...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES 362 0 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 475 475 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 837 475 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 925.03 361.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4890284.11 1021973.84 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 10353.87 143.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 47007.85 18799.53 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 3560.85 1262.35 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 64704.7 16810.15 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 120839.94 7626.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 20388 8296 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 5158064.35 1075273.94 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION 74999.97 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY CONFERENCE SECRETARY TOTALS: 74999.97 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION 66944.42 16944.44 2018 OFFICE OF THE SPEAKER NRCC NRCC TOTALS: 66944.42 16944.44 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION 74999.97 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR CONFERENCE VICE CHAIR TOTALS: 74999.97 24999.99 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION 111055.59 35355.57 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE REPUBLICAN POLICY COMMITTEE TOTALS: 111055.59 35355.57 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE OFFICE TOTALS: 5486901.3 1178048.93 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 2137480.59 604691.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 8330.2 3485.05 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 44970.34 24510.28 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1385.23 1080.24 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 45625.11 17945.11 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 41994.34 6373.87 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 10058.8 953.2 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2289844.61 659039.42 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 2289844.61 659039.42 2018 OFFICE OF THE MINORITY LEADER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 8821.05 0 2018 OFFICE OF THE MINORITY LEADER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 8821.05 0 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES FRANKED MAIL 6.78 0 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 5859383.25 1597812.39 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 93278.06 33779.88 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 74821.82 33853.74 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 53958.79 1512.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 182976.37 66290 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 152972.06 20714.64 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 15963.05 4140 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 6433360.18 1758102.66 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 6442181.23 1758102.66 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1941522.66 520226.24 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 14595.28 2129.93 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRANSPORTATION OF THINGS 11 11 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 24952.04 11109.26 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 3520.91 836.18 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 64159.92 28637.96 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 10789.39 3250.55 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 12352.21 2035.48 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2071903.41 568236.6 2018 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 2071903.41 568236.6 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 2246906.79 621424.99 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 3269.77 -148.14 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 30715.73 15139.91 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 2457.5 257.5 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 266801.94 128313.7 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 10696.47 4851.71 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 2835.08 1219.66 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2563683.28 771059.33 2018 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 2563683.28 771059.33 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 1412059.32 428639.08 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 5892.56 475.59 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 18400.56 5964.33 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 352.7 0 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 53682.94 16950.2 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 149782.88 33651.02 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 411 0 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1640581.96 485680.22 2018 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 1640581.96 485680.22 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 1414472.9 441062.83 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 5288.13 2359.99 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 20004.38 8801.45 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 22253.73 1235.95 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 150539.34 53660.61 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 143614.93 27437.76 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 52872.48 25867.79 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1809045.89 560426.38 2018 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 1809045.89 560426.38 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 16586572.4 16586572.4 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 16586572.4 16586572.4 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 55000 55000 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 3945 3945 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 58945 58945 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 45317.49 45317.49 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 1779.12 1779.12 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 187034.34 187034.34 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 7216.36 7216.36 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 154694.99 154694.99 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 70518.35 70518.35 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 25763.13 25763.13 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 492323.78 492323.78 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 9547.41 9547.41 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 497210.47 497210.47 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 35295.9 35295.9 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 542053.78 542053.78 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 10691.5 10691.5 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 15.8 15.8 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 10707.3 10707.3 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 12905.36 12905.36 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS SUPPLIES AND MATERIALS 400 400 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 21950 21950 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 35255.36 35255.36 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS EQUIPMENT 428163.95 428163.95 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 428163.95 428163.95 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 17371.22 17371.22 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE MAIL AND PACKAGE DELIVERY OTHER SERVICES 6976.56 6976.56 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE MAIL AND PACKAGE DELIVERY EQUIPMENT 94494.57 94494.57 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 118842.35 118842.35 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO PRIVACY PROGRAM TRAVEL 1670.49 1670.49 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAO PRIVACY PROGRAM CAO PRIVACY PROGRAM TOTALS: 1670.49 1670.49 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE OTHER SERVICES 5000 5000 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 5000 5000 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS TRAVEL 4 4 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS PRINTING AND REPRODUCTION 502.2 502.2 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 14002.33 14002.33 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 14508.53 14508.53 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 43262.33 43262.33 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT 1995 1995 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 45257.33 45257.33 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 795922 795922 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 795922 795922 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPLIES AND MATERIALS 838 838 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 838 838 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 8386.8 8386.8 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE EQUIPMENT 367.92 367.92 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 8754.72 8754.72 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 1248.4 1248.4 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 1248.4 1248.4 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 1127.96 1127.96 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 1127.96 1127.96 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 4846.8 4846.8 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 28262.34 28262.34 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 145556.66 145556.66 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 178665.8 178665.8 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 323362.37 323362.37 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 323362.37 323362.37 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 4141.61 4141.61 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 755 755 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 4896.61 4896.61 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 1186 1186 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 1288.75 1288.75 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 14775 14775 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 17249.75 17249.75 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES TRANSPORTATION OF THINGS 678.78 678.78 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES RENT COMMUNICATION UTILITIES 20.35 20.35 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 2879 2879 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 484 484 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 4062.13 4062.13 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 451252.02 451252.02 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 451252.02 451252.02 FISCAL YEAR 2019 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION OFFICE TOTALS: 20126680.03 20126680.03 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 5118855 5118855 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 6665.71 6665.71 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 31276.31 31276.31 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 622.4 622.4 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 162275.19 162275.19 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 46221.22 46221.22 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 57352.75 57352.75 FISCAL YEAR 2019 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 5423268.58 5423268.58 FISCAL YEAR 2019 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 195.43 195.43 FISCAL YEAR 2019 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 195.43 195.43 FISCAL YEAR 2019 CLERK OF THE HOUSE FAMILY ROOM OFFICE TOTALS: 5423464.01 5423464.01 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 289736.74 289736.74 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 44 44 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 1355.01 1355.01 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 34.4 34.4 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 6000 6000 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 2201.38 2201.38 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 4631.13 4631.13 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 304002.66 304002.66 FISCAL YEAR 2019 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 304002.66 304002.66 FISCAL YEAR 2019 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 2593289.44 2593289.44 FISCAL YEAR 2019 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 2593289.44 2593289.44 FISCAL YEAR 2019 SERGEANT AT ARMS PERSONNEL OFFICE TOTALS: 2593289.44 2593289.44 FISCAL YEAR 2019 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 290749.99 290749.99 FISCAL YEAR 2019 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 4499.43 4499.43 FISCAL YEAR 2019 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 2906.97 2906.97 FISCAL YEAR 2019 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1176 1176 FISCAL YEAR 2019 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 299332.39 299332.39 FISCAL YEAR 2019 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 299332.39 299332.39 FISCAL YEAR 2019 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 124999.98 124999.98 FISCAL YEAR 2019 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 124999.98 124999.98 FISCAL YEAR 2019 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 124999.98 124999.98 FISCAL YEAR 2019 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 142276.77 142276.77 FISCAL YEAR 2019 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 142276.77 142276.77 FISCAL YEAR 2019 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 142276.77 142276.77 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAVEL 2280.94 2280.94 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 2037 2037 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 4317.94 4317.94 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 95892.42 95892.42 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 3347.64 3347.64 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 116.75 116.75 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 13143 13143 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 452.49 452.49 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 780 780 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 113732.3 113732.3 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 667326.08 667326.08 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 667326.08 667326.08 FISCAL YEAR 2019 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY 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EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 1-Apr-23 30-Jun-23 CALIFORNIA PRESS SECRETARY 1101 24750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MEYER DANIEL P. 1-Apr-23 30-Jun-23 CHIEF OF STAFF 1101 53025 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 1-Apr-23 30-Jun-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-Apr-23 30-Jun-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-Apr-23 30-Jun-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-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 20000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Apr-23 30-Jun-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 13500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Apr-23 30-Apr-23 DIRECTOR OF DIGITAL COMMUNICAT 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-May-23 30-Jun-23 HEAD OF COMMUNICATIONS 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 45000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 34500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 1-Apr-23 30-Jun-23 NATIONAL SECURITY ADVISOR AND 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPARKS MATTHEW E 1-Apr-23 15-Apr-23 DEPUTY CHIEF OF STAFF FOR COMM 1101 8250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Apr-23 30-Jun-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-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 9750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Apr-23 30-Apr-23 STAFF AIDE (PART-TIME) 1101 2500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-May-23 31-May-23 STAFF AIDE 1101 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Jun-23 30-Jun-23 STAFF ASSISTANT 1101 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 21750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Apr-23 30-Jun-23 SENIOR POLICY ADVISOR 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1727400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 885.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 LODGING 2105 555 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 13-Mar-23 MEALS 2110 51.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 14-Mar-23 14-Mar-23 MEALS 2110 104.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 15-Mar-23 15-Mar-23 MEALS 2110 49.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 13-Mar-23 TAXI/RIDE SHARE 2135 148.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 14-Mar-23 14-Mar-23 TAXI/RIDE SHARE 2135 50.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 15-Mar-23 15-Mar-23 TAXI/RIDE SHARE 2135 240.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 MISCELLANEOUS TRAVEL 2199 57.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 8-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 817.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 5-Apr-23 LODGING 2105 236.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 4-Apr-23 MEALS 2110 119.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 59.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 9-Apr-23 PARKING 2136 70 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 1-Apr-23 8-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 1495.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 3-Apr-23 5-Apr-23 LODGING 2105 493.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 1-Apr-23 1-Apr-23 TAXI/RIDE SHARE 2135 89.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 872.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 5-Apr-23 LODGING 2105 200.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 5-Apr-23 5-Apr-23 MEALS 2110 226.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 4-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 61.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 6-Apr-23 PARKING 2136 64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 213.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 MEALS 2110 25.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 MEALS 2110 23.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 14-Apr-23 14-Apr-23 TAXI/RIDE SHARE 2135 91.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 TAXI/RIDE SHARE 2135 83.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AGENT FEE 8900846488229 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 120 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382254 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382255 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382256 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-LIMOLINK 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 595.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 7-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 1244.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 268.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 4-Apr-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 1-Apr-23 MEALS 2110 11.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 4-Apr-23 4-Apr-23 MEALS 2110 31.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 MEALS 2110 30.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 MEALS 2110 17.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 6-Apr-23 CAR RENTAL 2120 258.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 3-Apr-23 GASOLINE 2125 41.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 4-Apr-23 4-Apr-23 GASOLINE 2125 40.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 1-Apr-23 TAXI/RIDE SHARE 2135 30.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 TAXI/RIDE SHARE 2135 30.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 34.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 621.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 4-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 6-Apr-23 6-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 6-Apr-23 CAR RENTAL 2120 330.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 4-Apr-23 TAXI/RIDE SHARE 2135 68.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 6-Apr-23 6-Apr-23 TAXI/RIDE SHARE 2135 63.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 2-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 34 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 12-Apr-23 12-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 5-Apr-23 LODGING 2105 447.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 5-Apr-23 8-Apr-23 LODGING 2105 387.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 10-Apr-23 12-Apr-23 LODGING 2105 258.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 3-Apr-23 5-Apr-23 CAR RENTAL 2120 299.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 5-Apr-23 12-Apr-23 CAR RENTAL 2120 726.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 7-Apr-23 7-Apr-23 GASOLINE 2125 66.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 12-Apr-23 12-Apr-23 GASOLINE 2125 37.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 10.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 518.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 10-Apr-23 10-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 445.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 6-Apr-23 LODGING 2105 908.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 MEALS 2110 23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 3-Apr-23 3-Apr-23 MEALS 2110 108.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 4-Apr-23 4-Apr-23 MEALS 2110 15.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 5-Apr-23 5-Apr-23 MEALS 2110 9.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 6-Apr-23 6-Apr-23 MEALS 2110 10.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 6-Apr-23 CAR RENTAL 2120 665.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 33.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 11-Apr-23 11-Apr-23 TAXI/RIDE SHARE 2135 59.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 3-Apr-23 3-Apr-23 PARKING 2136 13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 MISCELLANEOUS TRAVEL 2199 29.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 10-Apr-23 10-Apr-23 MISCELLANEOUS TRAVEL 2199 61.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 7-May-23 AIRFARE COMMERCIAL TRANSPORT 2101 323.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 4-May-23 MEALS 2110 17.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 5-May-23 5-May-23 MEALS 2110 105.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 7-May-23 7-May-23 MEALS 2110 18.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 4-May-23 TAXI/RIDE SHARE 2135 83.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 5-May-23 5-May-23 TAXI/RIDE SHARE 2135 36.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 7-May-23 7-May-23 TAXI/RIDE SHARE 2135 88.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1656510 CAMERON CHRISTINA E. 26-Apr-23 26-Apr-23 TAXI/RIDE SHARE 2135 21.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 17-Apr-23 17-Apr-23 TAXI/RIDE SHARE 2135 21.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 18-Apr-23 19-Apr-23 TAXI/RIDE SHARE 2135 13.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 19-Apr-23 19-Apr-23 TAXI/RIDE SHARE 2135 47.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 20-Apr-23 20-Apr-23 TAXI/RIDE SHARE 2135 33.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 25-Apr-23 25-Apr-23 TAXI/RIDE SHARE 2135 19.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 26-Apr-23 26-Apr-23 TAXI/RIDE SHARE 2135 18.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 27-Apr-23 27-Apr-23 TAXI/RIDE SHARE 2135 33.77 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 28-Apr-23 28-Apr-23 TAXI/RIDE SHARE 2135 36.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 5-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 934.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 5-Apr-23 LODGING 2105 227.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 4-Apr-23 MEALS 2110 138.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 5-Apr-23 5-Apr-23 MEALS 2110 51.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 6-Apr-23 6-Apr-23 MEALS 2110 7.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 4-Apr-23 TAXI/RIDE SHARE 2135 81.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 6-Apr-23 6-Apr-23 TAXI/RIDE SHARE 2135 29.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 13-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 602.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 4-Apr-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 4-Apr-23 6-Apr-23 LODGING 2105 454 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 2-Apr-23 MEALS 2110 42.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 3-Apr-23 MEALS 2110 38.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 4-Apr-23 MEALS 2110 12.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 4-Apr-23 4-Apr-23 MEALS 2110 49.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 7-Apr-23 7-Apr-23 MEALS 2110 4.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 7-Apr-23 CAR RENTAL 2120 305.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 6-Apr-23 6-Apr-23 GASOLINE 2125 40.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 7-Apr-23 7-Apr-23 GASOLINE 2125 15.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 34.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 24.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jun-23 AP 1670333 CORRELL CHARLES C. 7-Jun-23 9-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 339 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 1270.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 LODGING 2105 612.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 16-Jun-23 16-Jun-23 MEALS 2110 46.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 17-Jun-23 17-Jun-23 MEALS 2110 2.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 CAR RENTAL 2120 338.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 17-Jun-23 17-Jun-23 GASOLINE 2125 16.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 PARKING 2136 86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 16-Jun-23 16-Jun-23 PARKING 2136 17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 922.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 16-Jun-23 LODGING 2105 165.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 MEALS 2110 36.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 39.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 17-Jun-23 17-Jun-23 TAXI/RIDE SHARE 2135 17.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 27499.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Apr-23 GL MED0124310 30-Mar-23 30-Mar-23 HIR GRAPHICS (TRANSFER) 2335 48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM EQUIP (TRANSFER) 2320 228 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM SERV (TRANSFER) 2321 671.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM TOLLS (TRANSFER) 2322 3440.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-GOOGLE YouTube TV 33707 29-Mar-23 29-Apr-23 UTILITIES 2360 68.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-USPS PO 1050091422 33707 17-Apr-23 17-Apr-23 POSTAGE / COURIER / BOX RENTAL 2350 63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-USPS PO 1050091422 33707 21-Apr-23 21-Apr-23 POSTAGE / COURIER / BOX RENTAL 2350 126 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM EQUIP (TRANSFER) 2320 658 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM SERV (TRANSFER) 2321 694.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM TOLLS (TRANSFER) 2322 3410.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-May-23 GL MED0125241 11-May-23 11-May-23 HIR GRAPHICS (TRANSFER) 2335 38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Jun-23 GL MED0125824 31-May-23 5-Jun-23 HIR GRAPHICS (TRANSFER) 2335 286 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM TOLLS (TRANSFER) 2322 5479.07 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 15962.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 5-Apr-23 AP 1647914 ACCURATE WORD 11871 20-Mar-23 20-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 3962 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1634096 ACCURATE WORD 11871 1-Feb-23 1-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 5150.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1634098 ACCURATE WORD 11871 1-Feb-23 1-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 1645.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651872 ACCURATE WORD 11871 15-Mar-23 15-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 193.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651874 ACCURATE WORD 11871 16-Mar-23 16-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651876 ACCURATE WORD 11871 16-Jan-23 16-Jan-23 NON-FRANKABLE PRINTING & REPRO 2402 410 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK D3MZ7QT6K2 33707 17-Mar-23 19-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK MEQ73P36K2 33707 6-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK MFG2LMK6K2 33707 8-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 545.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK N8EQBNP5K2 33707 14-Mar-23 17-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK NASDXMP6K2 33707 6-Mar-23 7-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK QSRRZPT6K2 33707 10-Mar-23 12-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK RMRK4QT6K2 33707 13-Mar-23 15-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SKS3DNP5K2 33707 16-Mar-23 18-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SLXAWMX5K2 33707 18-Mar-23 21-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SVZ6QMX5K2 33707 11-Mar-23 14-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK W5MH5P36K2 33707 9-Mar-23 11-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-GOOGLE ADS1830794366 33707 1-Mar-23 6-Mar-23 ADVERTISEMENTS 2405 529.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-GOOGLE ADS1830794366 33707 24-Mar-23 27-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-Google ADS1830794366 33707 7-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-Google ADS1830794366 33707 10-Mar-23 23-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-FACEBK UNPWFPT5K2 33707 20-Mar-23 22-Mar-23 ADVERTISEMENTS 2405 454.29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-GOOGLE ADS1830794366 33707 5-Apr-23 16-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-GOOGLE ADS1830794366 33707 17-Apr-23 23-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 28-Mar-23 29-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 30-Mar-23 31-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 1-Apr-23 4-Apr-23 ADVERTISEMENTS 2405 272.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 24-Apr-23 30-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-May-23 AP 1662426 ACCURATE WORD 11871 17-May-23 17-May-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-May-23 GL MED0125241 2-May-23 22-May-23 PHOTOGRAPHIC (TRANSFER) 2403 260 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Jun-23 AP 1665714 ACCURATE WORD 11871 7-Jun-23 7-Jun-23 NON-FRANKABLE PRINTING & REPRO 2402 99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-GOOGLE ADS1830794366 33707 2-May-23 10-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 25-Apr-23 1-May-23 ADVERTISEMENTS 2405 457.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 11-May-23 15-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 16-May-23 18-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 16-May-23 22-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Jun-23 GL MED0125824 9-Jun-23 22-Jun-23 PHOTOGRAPHIC (TRANSFER) 2403 100 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 29224.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Apr-23 AP 1651729 HOUSECALL LLC 9766 1-Apr-23 30-Apr-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-Mailchimp 33707 12-Mar-23 12-Apr-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-May-23 AP 1659734 HOUSECALL LLC 9766 1-May-23 31-May-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-May-23 AP 1658341 CITI PCARD-Mailchimp 33707 12-Apr-23 11-May-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-Jun-23 AP 1664543 CITI PCARD-Mailchimp 33707 12-May-23 12-May-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Jun-23 AP 1665041 LEIDOS DIGITAL SOLUTIONS INC 11992 3-Jan-23 2-Jan-25 WEB DEV HST EMAIL & RLTD SERV 2572 7920 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jun-23 AP 1667737 HOUSECALL LLC 9766 1-Jun-23 30-Jun-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 40077.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 20-Apr-23 AP 1653879 LANNING JOHN K. 14-Mar-23 14-Mar-23 HABITATION EXPENSE 2610 53.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Apr-23 AP 1654178 BURKE ROBERT J. 7-Mar-23 7-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 136.74 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 15-Apr-23 15-May-23 SOFTWARE LESS THAN $500 2623 10 2023 OFFICE OF THE 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13-May-25 AP X0253483 CITIBANK 33707 27-Apr-25 27-Apr-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 16-May-25 AP X0258304 PIKE CALEB T. 14-May-25 15-May-25 PRIVATE AUTO MILEAGE 2130 2.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-May-25 AP X0258931 PIKE CALEB T. 16-May-25 16-May-25 PRIVATE AUTO MILEAGE 2130 1.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-May-25 AP X0259594 FIELD ANJA E. 19-May-25 20-May-25 PRIVATE AUTO MILEAGE 2130 5.31 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-May-25 AP X0259595 PIKE CALEB T. 21-May-25 21-May-25 PRIVATE AUTO MILEAGE 2130 3.59 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-May-25 AP X0260164 FIELD ANJA E. 22-May-25 22-May-25 PRIVATE AUTO MILEAGE 2130 7.73 2025 OFFICE OF THE SPEAKER LY2025 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18-May-25 18-May-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Jun-25 AP X0261483 CITIBANK 33707 23-May-25 23-May-25 AIRFARE COMMERCIAL TRANSPORT 2101 528.47 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Jun-25 AP X0261483 CITIBANK 33707 27-May-25 27-May-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Jun-25 AP X0265637 FIELD ANJA E. 10-Jun-25 10-Jun-25 PRIVATE AUTO MILEAGE 2130 0.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0259663 CRESS BRIAN M. 28-May-25 28-May-25 TAXI/RIDE SHARE 2135 72.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0265895 K24 CREATIVE LLC 41556 27-Apr-25 29-Apr-25 CONSULT TRAVEL / RELATED EXP 2140 1149.25 2025 OFFICE OF THE SPEAKER LY2025 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15.53 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 13-May-25 13-May-25 TAXI/RIDE SHARE 2135 19.61 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 14-May-25 14-May-25 TAXI/RIDE SHARE 2135 67.59 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 19-May-25 19-May-25 TAXI/RIDE SHARE 2135 32.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 20-May-25 20-May-25 TAXI/RIDE SHARE 2135 13.23 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 21-May-25 21-May-25 TAXI/RIDE SHARE 2135 14.05 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 22-May-25 22-May-25 TAXI/RIDE SHARE 2135 48.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 2-Jun-25 2-Jun-25 TAXI/RIDE SHARE 2135 17.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 4-Jun-25 4-Jun-25 TAXI/RIDE SHARE 2135 8.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 5-Jun-25 5-Jun-25 TAXI/RIDE SHARE 2135 33.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 6-Jun-25 6-Jun-25 TAXI/RIDE SHARE 2135 14.75 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 9-Jun-25 9-Jun-25 TAXI/RIDE SHARE 2135 16.21 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 10-Jun-25 10-Jun-25 TAXI/RIDE SHARE 2135 32.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 11-Jun-25 11-Jun-25 TAXI/RIDE SHARE 2135 14.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267314 JOHNSON WILLIAM A. 12-Jun-25 12-Jun-25 TAXI/RIDE SHARE 2135 15.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jun-25 AP X0267358 PIKE CALEB T. 17-Jun-25 18-Jun-25 PRIVATE AUTO MILEAGE 2130 5.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 8-Jan-25 8-Jan-25 TAXI/RIDE SHARE 2135 19.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 15-Jan-25 15-Jan-25 TAXI/RIDE SHARE 2135 20.8 2025 OFFICE OF THE SPEAKER LY2025 21SH203 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2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 9-Apr-25 9-Apr-25 TAXI/RIDE SHARE 2135 22.82 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 5-May-25 5-May-25 TAXI/RIDE SHARE 2135 26.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 7-May-25 7-May-25 TAXI/RIDE SHARE 2135 9.8 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 14-May-25 14-May-25 TAXI/RIDE SHARE 2135 9.87 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 21-May-25 21-May-25 TAXI/RIDE SHARE 2135 25.83 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jun-25 AP X0268462 MAKUSKI KAITLIN F. 18-Jun-25 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OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 117318.45 112453 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 34135 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 363712.56 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 397847.56 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 625 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 246603.66 113650.96 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -15458.97 4900 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 231769.69 118550.96 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRAVEL 19628.75 12326.93 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING 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TOTALS: 120 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS TRAVEL 19879.87 16808.74 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS SUPPLIES AND MATERIALS 766.53 766.53 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS CAO CONFERENCES AND EVENTS TOTALS: 20646.4 17575.27 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 1470.53 638.11 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 190.93 140.93 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 28396.27 13263.19 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 30057.73 14042.23 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE OTHER SERVICES 135829.69 84385.9 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE ENTERPRISE ARCHITECTURE TOTALS: 135829.69 84385.9 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87811.88 76282.59 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CENTRAL WAREHOUSE/RCVG INIT OTHER SERVICES 191628 191628 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CENTRAL WAREHOUSE/RCVG INIT CENTRAL WAREHOUSE/RCVG INIT TOTALS: 191628 191628 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 508957.41 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 508957.41 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES EQUIPMENT 185000 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES ACCESS INFO SYST TECH SERVICES TOTALS: 185000 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 101000949.7 33752612.48 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 586169.49 197322.24 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 586169.49 197322.24 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 2693.46 359.35 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 21927.76 5850.63 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 39809.55 7312.86 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 17355 5985 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 16891.64 4553.05 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS EQUIPMENT 10000 10000 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 108677.41 34060.89 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 694846.9 231383.13 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 22141555.41 7641951.85 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 15600.57 6314.32 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 137768.24 51804.86 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 1177.19 521.05 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 22827.31 14238.34 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 171763.58 98920.08 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 25339.02 12456.88 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 22516031.32 7826207.38 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 11324.36 7118.04 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 11324.36 7118.04 FISCAL YEAR 2025 CLERK OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 3010.6 3010.6 FISCAL YEAR 2025 CLERK OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 3010.6 3010.6 FISCAL YEAR 2025 CLERK OF THE HOUSE RECEPTIONS OFFICE TOTALS: 22530366.28 7836336.02 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YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAVEL 1873.26 1873.26 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 8772.6 6502.6 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 10645.86 8375.86 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 381262.61 120056.23 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 12588.99 4781.08 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 195.8 116 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 54604.26 18511.8 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 1932.41 1338.12 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 3348 1116 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 453932.07 145919.23 FISCAL 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OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 119474.05 21067.14 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 586405.92 156711.82 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 586405.92 156711.82 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT EQUIPMENT 35900.52 35900.52 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT TECHNICAL MANAGEMENT TOTALS: 35900.52 35900.52 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT OFFICE TOTALS: 35900.52 35900.52 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES EQUIPMENT 2200000 0 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 2200000 0 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 2200000 0 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OTHER SERVICES 172800 0 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 172800 0 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 4973.92 4085.78 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS EQUIPMENT 88419.54 36708.29 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 93393.46 40794.07 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE EQUIPMENT 12513.42 6256.71 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE ENGINEERING QC STATION MOVE TOTALS: 12513.42 6256.71 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE OFFICE TOTALS: 278706.88 47050.78 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 74341.19 29370.02 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 250.56 0 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRANSPORTATION OF THINGS 120 120 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 2283.91 1275.26 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 20 0 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 1224016.73 684724.79 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 104100.8 46191.82 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1162637.31 109479.09 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 2567770.5 871160.98 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS OTHER SERVICES 1179400.41 441753.09 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS SUPPLIES AND MATERIALS 113.42 113.42 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS EQUIPMENT 308209.89 248209.89 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS LIMS TOTALS: 1487723.72 690076.4 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM OTHER SERVICES 76405.69 645 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 739.86 0 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 32076.33 8370.33 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 109221.88 9015.33 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 593779.74 222542.64 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 593779.74 222542.64 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 2156.11 1361.52 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRANSPORTATION OF THINGS 1335 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY OTHER SERVICES 1370 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY SUPPLIES AND MATERIALS 22552.21 15963.55 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 898662.01 44377.2 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 926075.33 61702.27 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 5684571.17 1854497.62 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 40638.92 32628.39 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY OTHER SERVICES 717006.28 717006.28 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 230899.52 134334.51 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 988544.72 883969.18 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL OTHER SERVICES 1566012.27 961086.96 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL DIGITAL MAIL TOTALS: 1566012.27 961086.96 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL OFFICE TOTALS: 2554556.99 1845056.14 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 790919.29 0 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 790919.29 0 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 790919.29 0 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 7237.71 890.59 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 332.04 332.04 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 229880.13 170420.96 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 25376.25 141.25 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 413368.11 42521.01 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 676194.24 214305.85 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 733201.85 107273.65 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 138833.37 0 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 872035.22 107273.65 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 5516 0 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 5516 0 FISCAL YEAR 2025 SERGEANT AT ARMS GUNSHOT DETECTION SYSTEM OTHER SERVICES 204750 0 FISCAL YEAR 2025 SERGEANT AT ARMS GUNSHOT DETECTION SYSTEM GUNSHOT DETECTION SYSTEM TOTALS: 204750 0 FISCAL YEAR 2025 SERGEANT AT ARMS RAPID ALERT SYSTEM PILOT PROG OTHER SERVICES 76000 0 FISCAL YEAR 2025 SERGEANT AT ARMS RAPID ALERT SYSTEM PILOT PROG RAPID ALERT SYSTEM PILOT PROG TOTALS: 76000 0 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 11122.35 2179.6 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 11122.35 2179.6 FISCAL YEAR 2025 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM EQUIPMENT 433455.76 0 FISCAL YEAR 2025 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 433455.76 0 FISCAL YEAR 2025 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 2279073.57 323759.1 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 3979900.73 2984840.23 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 3979900.73 2984840.23 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 213497.11 83691.3 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRANSPORTATION OF THINGS 489.93 99 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 156822.8 63297.83 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 12098.19 2740.21 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 274737.13 149351.73 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 211592.7 66740 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 184676.73 89303.78 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 1053914.59 455223.85 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 64710.76 51542.41 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 42203.19 36965.43 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 106913.95 88507.84 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 1438.08 615 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 213535.66 176992.56 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 229965.21 142683.53 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 444938.95 320291.09 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 100.45 0 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 100.45 0 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 107204.7 13725.29 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 107204.7 13725.29 FISCAL YEAR 2025 SERGEANT AT ARMS SEC. ...
- https://www.house.gov/sites/default/files/2025-07/OAM25035S%20-%20House%20Technology%20Alliance%20Program%20%28H-TAP%29.pdf...PAYMENT OF POSTAGE AND FEES 19 D.2. PACKAGING AND MARKING 19 SECTION E - INSPECTION AND ACCEPTANCE 20 E.1. INSPECTION 20 E.2. ACCEPTANCE 20 E.3. TITLE / TRANSFER / RISK OF LOSS 21 SECTION F - DELIVERIES OR PERFORMANCE 22 F.1. PERIOD OF PERFORMANCE 22 F.2. OPTION TO EXTEND THE TERM OF THE CONTRACT 22 F.3. ...
- https://www.house.gov/sites/default/files/2025-11/OAM25035S%20-%20House%20Technology%20Alliance%20Program%20%28H-TAP%29.pdf...PAYMENT OF POSTAGE AND FEES 19 D.2. PACKAGING AND MARKING 19 SECTION E - INSPECTION AND ACCEPTANCE 20 E.1. INSPECTION 20 E.2. ACCEPTANCE 20 E.3. TITLE / TRANSFER / RISK OF LOSS 21 SECTION F - DELIVERIES OR PERFORMANCE 22 F.1. PERIOD OF PERFORMANCE 22 F.2. OPTION TO EXTEND THE TERM OF THE CONTRACT 22 F.3. ...
- https://www.house.gov/sites/default/files/2025-09/RFP%20OAM25078S%20-%20Amendment%200001%20-%20Cannon%20Cafe-OAM25078S.pdf...Type of Solicitation: Informational (RFI) Negotiated (RFP) Page 1 2. Solicitation Number 3. Solicitation Title 4. Date Issued 5a. Issued By For Information, Contact: 5b. Name 5c. Phone 5d. Email SOLICITATION 6. Offers must be received ON OR BEFORE EASTERN TIME at: the office address in Block 5a with ___ copies another location (see Section L) 7. ...
- https://www.house.gov/sites/default/files/2025-09/RFP%20OAM25078S%20-%20Amendment%200002%20-%20Cannon%20Cafe-OAM25078S.pdf...Type of Solicitation: Informational (RFI) Negotiated (RFP) Page 1 2. Solicitation Number 3. Solicitation Title 4. Date Issued 5a. Issued By For Information, Contact: 5b. Name 5c. Phone 5d. Email SOLICITATION 6. Offers must be received ON OR BEFORE EASTERN TIME at: the office address in Block 5a with ___ copies another location (see Section L) 7. ...
- https://www.house.gov/sites/default/files/2025-09/J.1%20House%20Furnished%20Cafe%20Equipment-OAM25078S.pdfJ.1 House Furnished Cafe Equipment.xlsx Equipment Make Model Quantity Spec Sheet Electric Equipment Espresso Machine La Marzocco KB90 (ABR) 2 KB90 2AV ABR_220/60/1*Group 1 LM KB90 ABR Espresso Grinder Mahlkonig E80S GBW 2 E80S GBW Coffee Grinder Mahlkonig EK43 Omnia 1 EK Om......
- https://www.house.gov/sites/default/files/2026-04/OAM20047S%206003%20-%20TSC%202020%20RFP%20FY26%20Solicitation%20for%20posting.pdf...Solicitation Document No.: OAM20047S Document Title: Technology Service Contracts Page | 20 20 C.3.3.6. Installations a. An “installation” shall mean the implementation of a new CMS Package or the reinstallation of an existing CMS Package. All new system installations must comply with the Minimum Supported Standards for Equipment and Acquisitions (see Attachment J.4), which is updated on an annual basis. b. ...