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- 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. ...
- https://www.house.gov/sites/default/files/2025-11/books/2025q3_part1_signed.pdf...HERSHEY, MORGAN E. ............................................................................................. 07/01/25 09/30/25 FLOOR ASSISTANT ....................................................................................................................... 16,250.01 HOSSINO, OMAR H. .................................................................................................. 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 32,499.99 HUSEBO, LANNY W. .................................................................................................. 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 20,000.01 JAARDA, CHRISTOPHER M. ....................................................................................... 07/01/25 09/30/25 SR POLICY ADVISOR AND COUNSEL ............................................................................................ 51,249.99 JOHNSON, WILLIAM A. .............................................................................................. 07/01/25 09/30/25 SPECIAL ASSISTANT TO THE SPEAK ............................................................................................. 18,750.00 KALDAHL, RACHEL A. ............................................................................................... 07/01/25 09/30/25 GENERAL COUNSEL ..................................................................................................................... 54,999.99 KALMBACH, ELIZABETH D. ....................................................................................... 07/01/25 09/30/25 PRESS ASST/SECTY ..................................................................................................................... 10,500.00 KIZZIER,KYLE R ........................................................................................................ 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 30,000.00 LANNING, JOHN K. .................................................................................................... 07/01/25 09/30/25 MEMBER SERVICES COORDINATOR ............................................................................................. 18,249.99 LAWSON, ATHINA M. ................................................................................................. 07/01/25 09/30/25 PRESS SECRETARY ...................................................................................................................... 32,812.50 MAKUSKI, KAITLIN F. ................................................................................................ 07/01/25 09/30/25 COALITIONS COORDINATOR ......................................................................................................... 25,000.00 MARCEL-KEYES, ANDREW C. ................................................................................... 07/01/25 09/30/25 SENIOR POLICY ADVISOR ............................................................................................................ 46,250.01 MCCANN, MEGHAN B. .............................................................................................. 07/01/25 09/30/25 SENIOR ADVISOR FOR APPTS ...................................................................................................... 12,500.01 MILLER, PATRICK ..................................................................................................... 07/01/25 09/30/25 VIDEOGRAPHER ........................................................................................................................... 12,337.50 MILLS, TY H. ............................................................................................................ 07/01/25 09/30/25 CLOAKROOM FLOOR ASSISTANT .................................................................................................. 20,000.01 MURPHY,CULLEN D .................................................................................................. 07/01/25 09/30/25 DEPUTY DIRECTOR OF FLOOR OPERA .......................................................................................... 36,249.99 NEAL, GRIFFIN F. ...................................................................................................... 07/01/25 09/30/25 DEP. ...
- https://www.house.gov/sites/default/files/2025-11/books/2025q3_part2_signed.pdf...WEEDEN, ALEXANDER S. .......................................................................................... 06/01/25 06/01/25 LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... 500.00 PERSONNEL COMPENSATION TOTALS: 369,962.67 TRAVEL 07-01 AP X0263656 CITIBANK ........................................................................................................ 03/31/25 03/31/25 TAXI/RIDE SHARE ........................................................................................................................ 18.79 07-01 AP X0263656 CITIBANK ........................................................................................................ 04/01/25 04/01/25 TAXI/RIDE SHARE ........................................................................................................................ 69.94 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 MEALS ......................................................................................................................................... 114.00 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/19/25 05/19/25 TAXI/RIDE SHARE ........................................................................................................................ 21.85 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 TAXI/RIDE SHARE ........................................................................................................................ 45.84 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/21/25 05/21/25 TAXI/RIDE SHARE ........................................................................................................................ 16.81 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 54.87 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 6.90 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 MEALS ......................................................................................................................................... 30.01 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/20/25 PARKING ...................................................................................................................................... 85.00 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 53.36 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/07/25 TOLLS .......................................................................................................................................... 5.54 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 4.56 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/20/25 06/20/25 MEALS ......................................................................................................................................... 19.53 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/19/25 06/20/25 PARKING ...................................................................................................................................... 48.00 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.50 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 TOLLS .......................................................................................................................................... 16.62 07-18 AP X0274327 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 1.86 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 TOLLS .......................................................................................................................................... 16.84 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/12/25 07/12/25 CAR RENTAL ................................................................................................................................ 214.06 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/11/25 07/12/25 PARKING ...................................................................................................................................... 29.00 07-24 AP X0263621 CITIBANK ........................................................................................................ 04/01/25 04/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 264.30 07-28 AP X0268268 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 PRIVATE AUTO MILEAGE .............................................................................................................. 158.90 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 LODGING ...................................................................................................................................... 2,484.00 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 MEALS ......................................................................................................................................... 1,058.00 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 698.90 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/21/25 06/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 248.48 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/22/25 06/22/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 216.29 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/24/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/27/25 06/27/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 336.60 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/18/25 06/20/25 LODGING ...................................................................................................................................... 325.95 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/20/25 LODGING ...................................................................................................................................... 1,017.76 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/27/25 LODGING ...................................................................................................................................... 960.06 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 TAXI/RIDE SHARE ........................................................................................................................ 175.52 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/23/25 06/23/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 74.89 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 TOLLS .......................................................................................................................................... 9.81 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 16.84 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01142 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 1143 08-19 AP X0278154 CITIBANK ........................................................................................................ 07/11/25 07/12/25 LODGING ...................................................................................................................................... 546.28 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 225.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 602.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 416.98 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 TAXI/RIDE SHARE ........................................................................................................................ 79.63 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 TAXI/RIDE SHARE ........................................................................................................................ 64.59 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/14/25 07/14/25 TAXI/RIDE SHARE ........................................................................................................................ 39.36 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 10.76 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/21/25 07/21/25 TAXI/RIDE SHARE ........................................................................................................................ 51.56 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 08/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 75.45 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 07/11/25 TOLLS .......................................................................................................................................... 2.35 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 6.70 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 08/05/25 08/05/25 TOLLS .......................................................................................................................................... 6.17 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.35 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 TOLLS .......................................................................................................................................... 16.84 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/17/25 07/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 75.25 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/24/25 07/25/25 LODGING ...................................................................................................................................... 564.10 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 57.30 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 LODGING ...................................................................................................................................... 1,281.00 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 MEALS ......................................................................................................................................... 782.00 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/26/25 06/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -220.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/30/25 06/30/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/02/25 07/02/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/05/25 07/05/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/08/25 07/08/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 178.49 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/14/25 07/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 750.58 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 330.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/23/25 07/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -195.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/24/25 08/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 49.95 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/25/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 674.97 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/01/25 07/03/25 NON-AIRFARE COMMERCIAL TRANSP .......................................................................................... 145.75 08-27 AP X0282256 CITIBANK ........................................................................................................ 06/27/25 06/27/25 TAXI/RIDE SHARE ........................................................................................................................ 29.14 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/23/25 07/23/25 TAXI/RIDE SHARE ........................................................................................................................ 73.18 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 83.78 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 TOLLS .......................................................................................................................................... 4.74 09-04 AP X0285342 CURT, JENNIFER L. ......................................................................................... 07/29/25 07/29/25 TAXI/RIDE SHARE ........................................................................................................................ 25.97 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 09/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 26.01 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 08/22/25 TOLLS .......................................................................................................................................... 1.35 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 09/05/25 09/05/25 TOLLS .......................................................................................................................................... 3.70 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.36 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 TOLLS .......................................................................................................................................... 16.84 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/27/25 LODGING ...................................................................................................................................... 277.88 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 MEALS ......................................................................................................................................... 52.02 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/27/25 08/27/25 MEALS ......................................................................................................................................... 55.74 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 TAXI/RIDE SHARE ........................................................................................................................ 49.79 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01143 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
- https://www.house.gov/sites/default/files/2025-11/books/2025q3_part3_signed.pdf...BRITTANY PETTERSEN—Con. 08-26 AP X0282488 MULLEN, HANNAH L. ...................................................................................... 07/29/25 08/12/25 PRIVATE AUTO MILEAGE .............................................................................................................. 65.34 08-27 AP 01854889 HON BRITTANY PETTERSEN ............................................................................ 07/01/25 07/31/25 LODGING ...................................................................................................................................... 1,281.00 08-27 AP 01854889 HON BRITTANY PETTERSEN ............................................................................ 07/01/25 07/31/25 MEALS ......................................................................................................................................... 72.90 08-27 AP X0282493 MULLEN, HANNAH L. ...................................................................................... 08/12/25 08/13/25 PARKING ...................................................................................................................................... 16.00 08-27 AP X0284149 HANSON, MAXWELL C. .................................................................................... 08/06/25 08/07/25 PRIVATE AUTO MILEAGE .............................................................................................................. 202.60 08-28 AP X0284152 HANSON, MAXWELL C. .................................................................................... 08/13/25 08/13/25 MEALS ......................................................................................................................................... 19.19 08-28 AP X0284152 HANSON, MAXWELL C. .................................................................................... 08/13/25 08/13/25 PRIVATE AUTO MILEAGE .............................................................................................................. 64.51 08-28 AP X0284965 MULLEN, HANNAH L. ...................................................................................... 08/21/25 08/22/25 PRIVATE AUTO MILEAGE .............................................................................................................. 27.85 09-02 AP X0285849 MULLEN, HANNAH L. ...................................................................................... 08/26/25 08/27/25 PRIVATE AUTO MILEAGE .............................................................................................................. 89.52 09-02 AP X0285897 CLARK, DAVID A. ............................................................................................ 08/01/25 08/27/25 PRIVATE AUTO MILEAGE .............................................................................................................. 86.94 09-02 AP X0285897 CLARK, DAVID A. ............................................................................................ 08/26/25 08/26/25 PARKING ...................................................................................................................................... 4.45 09-10 AP X0285800 AGUIRRE JR, DAVID ........................................................................................ 08/27/25 08/27/25 PRIVATE AUTO MILEAGE .............................................................................................................. 24.82 09-14 AP X0287796 CARRILLO, ALMA J. ......................................................................................... 08/27/25 08/28/25 PRIVATE AUTO MILEAGE .............................................................................................................. 46.64 09-14 AP X0288162 MULLEN, HANNAH L. ...................................................................................... 08/28/25 08/28/25 PRIVATE AUTO MILEAGE .............................................................................................................. 27.62 09-15 AP X0289875 HON BRITTANY PETTERSEN ............................................................................ 08/06/25 08/06/25 MEALS ......................................................................................................................................... 78.47 09-15 AP X0289875 HON BRITTANY PETTERSEN ............................................................................ 08/28/25 08/28/25 MEALS ......................................................................................................................................... 9.35 09-15 AP X0289875 HON BRITTANY PETTERSEN ............................................................................ 05/16/25 07/10/25 PRIVATE AUTO MILEAGE .............................................................................................................. 328.58 09-15 AP X0289875 HON BRITTANY PETTERSEN ............................................................................ 06/20/25 06/20/25 PARKING ...................................................................................................................................... 13.00 09-17 AP X0287168 CITIBANK ........................................................................................................ 08/03/25 08/07/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 1,064.98 09-17 AP X0287168 CITIBANK ........................................................................................................ 08/06/25 08/07/25 LODGING ...................................................................................................................................... 136.37 09-17 AP X0287168 CITIBANK ........................................................................................................ 07/14/25 07/14/25 TAXI/RIDE SHARE ........................................................................................................................ 125.00 09-17 AP X0287168 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 125.00 09-17 AP X0287168 CITIBANK ........................................................................................................ 07/21/25 07/21/25 TAXI/RIDE SHARE ........................................................................................................................ 125.00 09-17 AP X0287168 CITIBANK ........................................................................................................ 07/23/25 07/23/25 TAXI/RIDE SHARE ........................................................................................................................ 145.00 09-17 AP X0290410 AGUIRRE JR, DAVID ........................................................................................ 09/09/25 09/09/25 PARKING ...................................................................................................................................... 20.00 09-18 AP X0290714 CLARK, DAVID A. ............................................................................................ 09/05/25 09/11/25 PRIVATE AUTO MILEAGE .............................................................................................................. 126.98 09-29 AP X0293646 MULLEN, HANNAH L. ...................................................................................... 09/24/25 09/24/25 PRIVATE AUTO MILEAGE .............................................................................................................. 46.49 09-29 AP X0294036 CLARK, DAVID A. ............................................................................................ 09/20/25 09/24/25 PRIVATE AUTO MILEAGE .............................................................................................................. 59.10 09-30 AP X0292903 MULLEN, HANNAH L. ...................................................................................... 09/11/25 09/15/25 PRIVATE AUTO MILEAGE .............................................................................................................. 33.89 09-30 AP X0292903 MULLEN, HANNAH L. ...................................................................................... 09/15/25 09/15/25 PARKING ...................................................................................................................................... 18.00 09-30 AP X0293230 MULLEN, HANNAH L. ...................................................................................... 09/23/25 09/23/25 PRIVATE AUTO MILEAGE .............................................................................................................. 10.86 09-30 AP X0293230 MULLEN, HANNAH L. ...................................................................................... 09/23/25 09/23/25 PARKING ...................................................................................................................................... 14.00 TRAVEL TOTALS: 19,864.33 RENT, COMMUNICATION, UTILITIES 07-08 AP X0269124 COMCAST ....................................................................................................... 06/01/25 06/30/25 UTILITIES ..................................................................................................................................... 58.03 07-16 AP 01844916 FIRSTBANK ..................................................................................................... 07/03/25 08/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,294.00 07-16 AP 01845216 ROYAL GORGE ASSOCIATION OF REALTORS ................................................... 07/03/25 08/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 275.00 07-28 GL EMS0144357 ........................................................................................................................ 06/01/25 06/30/25 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 4.00 07-28 GL EMS0144357 ........................................................................................................................ 06/01/25 06/30/25 DC TELECOM SERV (TRANSFER) .................................................................................................. 77.50 07-28 GL EMS0144357 ........................................................................................................................ 06/01/25 06/30/25 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 1,068.51 07-28 GL EMS0144357 ........................................................................................................................ 06/01/25 06/30/25 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 397.61 07-28 AP X0275704 CITIBANK -CITY OF WOODLAND PARK ............................................................ 06/18/25 06/18/25 TEMPORARY SPACE RENTAL ........................................................................................................ 200.00 07-29 AP X0273893 SWITCHBOARD PUBLIC BENEFIT CORP .......................................................... 06/01/25 06/30/25 FRANKABLE TELECOM/TELETOWNHALL ........................................................................................ 1,544.29 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 02282 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 2283 08-06 AP X0269686 CITIBANK -FEDEX OFFIC18100018101 ........................................................... 05/30/25 05/30/25 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 235.50 08-06 AP X0279257 CITIBANK -USPS PO 1050091422 .................................................................. 06/30/25 06/30/25 POSTAGE / COURIER / BOX RENTAL ............................................................................................ 140.45 08-16 AP 01851633 FIRSTBANK ..................................................................................................... 08/03/25 09/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,294.00 08-16 AP 01851929 ROYAL GORGE ASSOCIATION OF REALTORS ................................................... 08/03/25 09/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 275.00 08-25 AP X0284259 COMCAST ....................................................................................................... 08/01/25 08/31/25 UTILITIES ..................................................................................................................................... 58.09 08-26 GL EMS0145014 ........................................................................................................................ 07/01/25 07/31/25 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 4.00 08-26 GL EMS0145014 ........................................................................................................................ 07/01/25 07/31/25 DC TELECOM SERV (TRANSFER) .................................................................................................. 77.50 08-26 GL EMS0145014 ........................................................................................................................ 07/01/25 07/31/25 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 1,069.45 08-26 GL EMS0145014 ........................................................................................................................ 07/01/25 07/31/25 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 397.31 08-28 AP X0279945 SWITCHBOARD PUBLIC BENEFIT CORP .......................................................... 07/01/25 07/31/25 FRANKABLE TELECOM/TELETOWNHALL ........................................................................................ 2,020.84 09-16 AP 01858051 FIRSTBANK ..................................................................................................... 09/03/25 10/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 5,294.00 09-16 AP 01858343 ROYAL GORGE ASSOCIATION OF REALTORS ................................................... 09/03/25 10/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 275.00 09-26 GL EMS0145836 ........................................................................................................................ 08/01/25 08/31/25 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 4.00 09-26 GL EMS0145836 ........................................................................................................................ 08/01/25 08/31/25 DC TELECOM SERV (TRANSFER) .................................................................................................. 77.50 09-26 GL EMS0145836 ........................................................................................................................ 08/01/25 08/31/25 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 1,062.64 09-26 GL EMS0145836 ........................................................................................................................ 08/01/25 08/31/25 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 397.31 RENT, COMMUNICATION, UTILITIES TOTALS: 25,601.53 PRINTING AND REPRODUCTION 07-02 AP X0268826 ACCURATE WORD LLC .................................................................................... 06/25/25 06/25/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 496.00 07-09 AP X0271865 ACCURATE WORD LLC .................................................................................... 06/09/25 06/09/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 136.50 07-09 AP X0271867 ACCURATE WORD LLC .................................................................................... 03/06/25 03/06/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 1,090.00 07-10 AP X0271863 ACCURATE WORD LLC .................................................................................... 05/02/25 05/02/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 228.50 07-28 GL MED0144355 ........................................................................................................................ 07/28/25 07/28/25 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 1.70 07-28 AP X0274270 ACCURATE WORD LLC .................................................................................... 07/09/25 07/09/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 136.50 07-28 AP X0275477 COLORADO COMMUNITY MEDIA ..................................................................... 07/03/25 07/03/25 ADVERTISEMENTS ........................................................................................................................ 421.00 07-28 AP X0275479 CITIBANK -FACEBK 3VXNDTGLQ2 ................................................................... 05/11/25 06/10/25 ADVERTISEMENTS ........................................................................................................................ 525.83 07-28 AP X0275479 CITIBANK -FACEBK XS8A8TLLQ2 .................................................................... 06/10/25 06/11/25 ADVERTISEMENTS ........................................................................................................................ 45.20 07-28 AP X0275480 CITIBANK -FACEBK 97VZEQYKQ2 ................................................................... 05/10/25 05/11/25 ADVERTISEMENTS ........................................................................................................................ 56.07 07-28 AP X0275480 CITIBANK -FACEBK SAKUPQ4LQ2 ................................................................... 04/25/25 05/10/25 ADVERTISEMENTS ........................................................................................................................ 683.58 08-06 AP X0279257 CITIBANK -IN ELLEN JASKOL PHOTOGRA ........................................................ 07/02/25 07/02/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 550.00 08-13 AP X0279605 ACCURATE WORD LLC .................................................................................... 06/27/25 06/27/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 273.00 08-13 AP X0279609 ACCURATE WORD LLC .................................................................................... 02/04/25 02/04/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 49.50 08-26 GL MED0145013 ........................................................................................................................ 07/17/25 08/26/25 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 76.40 09-02 AP X0283166 THE AEJ GROUP LLC ....................................................................................... 07/01/25 07/31/25 ADVERTISEMENTS ........................................................................................................................ 5,000.35 09-11 AP X0288879 ACCURATE WORD LLC .................................................................................... 01/30/25 01/30/25 NON-FRANKABLE PRINTING & REPRO ......................................................................................... 38.00 PRINTING AND REPRODUCTION TOTALS: 9,808.13 OTHER SERVICES 07-03 AP X0266985 CITY AND COUNTY OF BROOMFIELD ............................................................... 05/03/25 05/03/25 SECURITY SERVICE ..................................................................................................................... 2,970.00 07-16 AP 01844206 FIRESIDE 21 LLC ............................................................................................ 07/01/25 07/31/25 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,139.25 07-23 AP 01847779 FIRESIDE 21 LLC ............................................................................................ 06/01/25 06/30/25 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 425.00 07-28 AP X0275704 CITIBANK -CITY OF WOODLAND PARK ............................................................ 06/18/25 06/18/25 JANITORIAL AND MAINT SERV ...................................................................................................... 300.00 07-28 AP X0275704 CITIBANK -Google GSUITE .............................................................................. 06/01/25 06/30/25 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 287.46 08-16 AP 01850925 FIRESIDE 21 LLC ............................................................................................ 08/01/25 08/31/25 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,139.25 08-27 AP X0284248 ELIAS LAW GROUP LLP ................................................................................... 07/21/25 07/21/25 NON-TECHNOLOGY SERVICE CONTR ............................................................................................ 333.20 08-29 AP 01850120 FIRESIDE 21 LLC ............................................................................................ 07/01/25 07/31/25 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 425.00 09-08 AP 01855922 FIRESIDE 21 LLC ............................................................................................ 08/01/25 08/31/25 WEB DEV HST,EMAIL & RLTD SERV ............................................................................................. 425.00 09-10 AP X0288117 CITY AND COUNTY OF BROOMFIELD ............................................................... 07/02/25 07/02/25 SECURITY SERVICE ..................................................................................................................... 210.00 09-16 AP 01857348 FIRESIDE 21 LLC ............................................................................................ 09/01/25 09/30/25 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,139.25 09-30 AP X0293659 ELIAS LAW GROUP LLP ................................................................................... 08/07/25 08/13/25 NON-TECHNOLOGY SERVICE CONTR ............................................................................................ 692.75 OTHER SERVICES TOTALS: 12,486.16 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 02283 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
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