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• https://www.house.gov/sites/default/files/2026-05/OAM20047S%206004%20-%20TSC%202020%20RFP%20FY26%20Solicitation%20for%20posting.pdf
  https://www.house.gov/sites/default/files/2026-05/OAM20047S%206004%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. ...
• https://huffman.house.gov/imo/media/doc/4.28.16%20Vilsack%20Captive%20Marine%20Mammal%20Regs.pdf
  https://huffman.house.gov/imo/media/doc/4.28.16%20Vilsack%20Captive%20Marine%20Mammal%20Regs.pdf
• RTS Data Center_Iron Mountain Proposal_11-5-24 EMP MTOC (1).pdf
  https://www.house.gov/sites/default/files/2025-10/OAM25035S%200004%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/2025-10/OAM25035S%200003%20-%20House%20Technology%20Alliance%20Program%20%28H-TAP%29.pdf
  https://www.house.gov/sites/default/files/2025-10/OAM25035S%200003%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/2026-06/J.2%20Pricing%20Sheet%20-%20OAM26007S%20%28Amendment%206%29.xlsx
  https://www.house.gov/sites/default/files/2026-06/J.2%20Pricing%20Sheet%20-%20OAM26007S%20%28Amendment%206%29.xlsx
  ...Labor‑hour pricing used to establish the firm-fixed price does not authorize additional billing beyond the awarded price. Table 4: Stabilization Staffing Ramp‑Down Model (Show staffing phases for Months 1–6, 7–12, 13–18, 19–24) Phase Label Category (LCAT) Total Cost Months 1-6 LCAT 1 Months 7-12 LCAT 2 Months 13-18 LCAT 3 Months 19-24 LCAT 4 Table 5. ...
• https://www.house.gov/sites/default/files/2025-11/grids/JULY-SEPTEMBER%202025%20SOD%20DETAIL%20GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2025-11/grids/JULY-SEPTEMBER%202025%20SOD%20DETAIL%20GRID-FINAL.csv
  .../SPEECHWRITER 1101 18125.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Jul-25 30-Sep-25 SHARED EMPLOYEE 1101 15000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PIKE CALEB T. 1-Jul-25 30-Sep-25 STAFF ASSISTANT 1101 12500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Jul-25 30-Sep-25 DIRECTOR OF SPECIAL EVENTS 1101 39999.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PRICE MARIE G. 1-Jul-25 30-Sep-25 ADVISOR TO CHIEF OF STAFF 1101 24999.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 1-Jul-25 30-Sep-25 DIRECTOR OF SCHEDULING AND OPE 1101 45812.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROBBINS ELIZABETH J. 1-Jul-25 30-Sep-25 DIGITAL ASSISTANT 1101 12500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 1-Jul-25 7-Sep-25 DEPUTY COMMUNICATIONS DIRECTOR 1101 32048.62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUSSELL JACQUELINE 1-Jul-25 30-Sep-25 NATIONAL SECURITY ADVISOR 1101 51249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SALAS SARAH J. 1-Jul-25 30-Sep-25 SHARED EMPLOYEE 1101 17499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHELLIN MEREDITH P. 1-Jul-25 30-Sep-25 DIGITAL DIRECTOR 1101 38750.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 1-Jul-25 30-Sep-25 DIRECTOR OF COALITIONS 1101 49875 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SLACIK SOPHIA R. 1-Jul-25 30-Sep-25 CHIEF SPEECHWRITER 1101 26250 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STEWART-HESTER PATRICK D. 1-Jul-25 30-Sep-25 SHARED EMPLOYEE 1101 37500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STUBBLEFIELD SARAH G. 2-Jun-25 30-Sep-25 RAPID RESPONSE ANALYST 1101 11375 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SUGARMAN ALEC J. 1-Jul-25 30-Sep-25 DEPUTY POLICY DIRECTOR 1101 47499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TIDMORE KIRBY N. 1-Jun-25 30-Sep-25 SHARED EMPLOYEE 1101 29600 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 1-Jul-25 30-Sep-25 SHARED EMPLOYEE 1101 30000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1823377.81 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Jul-25 AP X0268548 ROBBINS ELIZABETH J. 17-Jun-25 18-Jun-25 LODGING 2105 274.72 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Jul-25 AP X0268548 ROBBINS ELIZABETH J. 17-Jun-25 17-Jun-25 MEALS 2110 36.36 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Jul-25 AP X0268548 ROBBINS ELIZABETH J. 18-Jun-25 18-Jun-25 TAXI/RIDE SHARE 2135 47.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Jul-25 AP X0268548 ROBBINS ELIZABETH J. 19-Jun-25 19-Jun-25 TAXI/RIDE SHARE 2135 20.94 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Jul-25 AP X0262966 PIKE CALEB T. 2-Jun-25 26-Jun-25 PRIVATE AUTO MILEAGE 2130 5.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 30-May-25 30-May-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 1-Jun-25 1-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 6-Jun-25 6-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 9-Jun-25 9-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 12-Jun-25 12-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 16-Jun-25 16-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 17-Jun-25 17-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 384.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 18-Jun-25 18-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 -125.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 20-Jun-25 20-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 22-Jun-25 22-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 27-Jun-25 27-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 710.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jul-25 AP X0270054 CITIBANK 33707 29-Jun-25 29-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 10-Jul-25 AP X0272264 PIKE CALEB T. 3-Jul-25 3-Jul-25 PRIVATE AUTO MILEAGE 2130 4.54 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jul-25 AP X0275410 FIELD ANJA E. 16-Jul-25 16-Jul-25 PRIVATE AUTO MILEAGE 2130 2.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-25 AP X0275353 PIKE CALEB T. 16-Jul-25 16-Jul-25 PRIVATE AUTO MILEAGE 2130 4.62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 26-Jun-25 26-Jun-25 AIRFARE COMMERCIAL TRANSPORT 2101 -323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 10-Jul-25 10-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 13-Jul-25 13-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 17-Jul-25 17-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 -323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 18-Jul-25 18-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 20-Jul-25 20-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 25-Jul-25 25-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Aug-25 AP X0278148 CITIBANK 33707 27-Jul-25 27-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-25 AP X0282105 PIKE CALEB T. 6-Aug-25 6-Aug-25 PRIVATE AUTO MILEAGE 2130 5.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-25 AP X0280745 85 FUND 41712 1-May-25 4-May-25 AIRFARE COMMERCIAL TRANSPORT 2101 891.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-25 AP X0280745 85 FUND 41712 1-May-25 4-May-25 NON-AIRFARE COMMERCIAL TRANSP 2102 231.81 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-25 AP X0280745 85 FUND 41712 1-May-25 4-May-25 LODGING 2105 997.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-25 AP X0280745 85 FUND 41712 1-May-25 4-May-25 MEALS 2110 630 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Aug-25 AP X0282940 HARLEY DEREK N. 14-Jul-25 14-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 317.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 1-May-25 3-May-25 LODGING 2105 330 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 27-Jan-25 27-Jan-25 TAXI/RIDE SHARE 2135 25.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 20-Feb-25 20-Feb-25 TAXI/RIDE SHARE 2135 9.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 26-Feb-25 26-Feb-25 TAXI/RIDE SHARE 2135 9.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 27-Feb-25 27-Feb-25 TAXI/RIDE SHARE 2135 14.81 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 30-Apr-25 30-Apr-25 TAXI/RIDE SHARE 2135 9.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 3-May-25 3-May-25 TAXI/RIDE SHARE 2135 22.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 10-Jun-25 10-Jun-25 TAXI/RIDE SHARE 2135 15.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 11-Jun-25 11-Jun-25 TAXI/RIDE SHARE 2135 21.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 12-Jun-25 12-Jun-25 TAXI/RIDE SHARE 2135 69.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 25-Jun-25 25-Jun-25 TAXI/RIDE SHARE 2135 26.52 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 16-Jul-25 16-Jul-25 TAXI/RIDE SHARE 2135 40.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 22-Jul-25 22-Jul-25 TAXI/RIDE SHARE 2135 20.68 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 28-Jul-25 28-Jul-25 TAXI/RIDE SHARE 2135 9.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Aug-25 AP X0283430 SCHMITZ ERIC T. 1-Aug-25 1-Aug-25 TAXI/RIDE SHARE 2135 35.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 23-Jun-25 23-Jun-25 TAXI/RIDE SHARE 2135 19.03 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 25-Jun-25 25-Jun-25 TAXI/RIDE SHARE 2135 15.91 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 26-Jun-25 26-Jun-25 TAXI/RIDE SHARE 2135 33.69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 27-Jun-25 27-Jun-25 TAXI/RIDE SHARE 2135 16.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 1-Jul-25 1-Jul-25 TAXI/RIDE SHARE 2135 14.54 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 2-Jul-25 2-Jul-25 TAXI/RIDE SHARE 2135 17.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 9-Jul-25 9-Jul-25 TAXI/RIDE SHARE 2135 17.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 14-Jul-25 14-Jul-25 TAXI/RIDE SHARE 2135 17.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 16-Jul-25 16-Jul-25 TAXI/RIDE SHARE 2135 34.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 17-Jul-25 17-Jul-25 TAXI/RIDE SHARE 2135 14.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 18-Jul-25 18-Jul-25 TAXI/RIDE SHARE 2135 13.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 19-Jul-25 19-Jul-25 TAXI/RIDE SHARE 2135 32.47 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 21-Jul-25 21-Jul-25 TAXI/RIDE SHARE 2135 19.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 22-Jul-25 22-Jul-25 TAXI/RIDE SHARE 2135 9.02 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 23-Jul-25 23-Jul-25 TAXI/RIDE SHARE 2135 7.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Aug-25 AP X0282497 JOHNSON WILLIAM A. 24-Jul-25 24-Jul-25 TAXI/RIDE SHARE 2135 15.93 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Sep-25 AP X0285264 CRESS BRIAN M. 16-Jul-25 16-Jul-25 TAXI/RIDE SHARE 2135 21.59 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Sep-25 AP X0285264 CRESS BRIAN M. 18-Jul-25 18-Jul-25 TAXI/RIDE SHARE 2135 23.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Sep-25 AP X0285962 BIEN CHRISTOPHER A. 17-Aug-25 18-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 267.18 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 31-Jul-25 31-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 4-Aug-25 4-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 8-Aug-25 8-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 22-Aug-25 22-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 30 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 25-Aug-25 25-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 31-Aug-25 31-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 646.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0286990 CITIBANK 33707 29-Jul-25 30-Jul-25 LODGING 2105 127.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Sep-25 AP X0288778 BARRETT GRACE T. 27-Aug-25 27-Aug-25 TAXI/RIDE SHARE 2135 35.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 11-Sep-25 AP X0289359 FIELD ANJA E. 4-Sep-25 4-Sep-25 PRIVATE AUTO MILEAGE 2130 2.32 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 11-Sep-25 AP X0289679 PIKE CALEB T. 5-Sep-25 9-Sep-25 PRIVATE AUTO MILEAGE 2130 9.14 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-25 AP X0290398 PIKE CALEB T. 10-Sep-25 11-Sep-25 PRIVATE AUTO MILEAGE 2130 12.93 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Sep-25 AP X0290935 PIKE CALEB T. 15-Sep-25 15-Sep-25 PRIVATE AUTO MILEAGE 2130 7.08 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-25 AP X0288534 CITIBANK 33707 29-Jul-25 29-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 131.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-25 AP X0288534 CITIBANK 33707 25-Aug-25 27-Aug-25 AIRFARE COMMERCIAL TRANSPORT 2101 450.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Sep-25 AP X0291613 CITIBANK 33707 30-Jul-25 30-Jul-25 AIRFARE COMMERCIAL TRANSPORT 2101 131.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 8-Aug-25 8-Aug-25 TAXI/RIDE SHARE 2135 15.21 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 3-Sep-25 3-Sep-25 TAXI/RIDE SHARE 2135 13.69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 4-Sep-25 4-Sep-25 TAXI/RIDE SHARE 2135 16.12 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 5-Sep-25 5-Sep-25 TAXI/RIDE SHARE 2135 18.1 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 9-Sep-25 9-Sep-25 TAXI/RIDE SHARE 2135 17.35 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 10-Sep-25 10-Sep-25 TAXI/RIDE SHARE 2135 21.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 11-Sep-25 11-Sep-25 TAXI/RIDE SHARE 2135 16.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 14-Sep-25 14-Sep-25 TAXI/RIDE SHARE 2135 13.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 16-Sep-25 16-Sep-25 TAXI/RIDE SHARE 2135 40.69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 17-Sep-25 17-Sep-25 TAXI/RIDE SHARE 2135 31.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295305 JOHNSON WILLIAM A. 18-Sep-25 18-Sep-25 TAXI/RIDE SHARE 2135 30.87 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295652 CRESS BRIAN M. 18-Sep-25 18-Sep-25 TAXI/RIDE SHARE 2135 43.87 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295771 SCHMITZ ERIC T. 25-Aug-25 25-Aug-25 TAXI/RIDE SHARE 2135 16.93 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295771 SCHMITZ ERIC T. 27-Aug-25 27-Aug-25 TAXI/RIDE SHARE 2135 62.88 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295771 SCHMITZ ERIC T. 4-Sep-25 4-Sep-25 TAXI/RIDE SHARE 2135 12.93 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295771 SCHMITZ ERIC T. 16-Sep-25 16-Sep-25 TAXI/RIDE SHARE 2135 25.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Sep-25 AP X0295771 SCHMITZ ERIC T. 18-Sep-25 18-Sep-25 TAXI/RIDE SHARE 2135 41.72 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 13237.28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 16-Jul-25 AP X0273253 CITIBANK -USPS PO 1050091422 33707 26-Jun-25 26-Jun-25 POSTAGE / COURIER / BOX RENTAL 2350 7.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 17-Jul-25 AP X0273943 DESIGN CUISINE 12624 4-Jul-25 4-Jul-25 EQUIP RENTAL (EFF 1/3/03) 2370 6165 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Jul-25 AP X0269743 CITIBANK -Dropbox D6DQ97RB5YGJ 33707 23-Jun-25 23-Jun-26 UTILITIES 2360 915.84 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Jul-25 AP X0273170 CITIBANK -GOOGLE YouTube TV 33707 10-Jun-25 10-Jul-25 UTILITIES 2360 5.29 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Jul-25 AP X0273170 CITIBANK -USHR CATERING 33707 16-Apr-25 16-Apr-25 EQUIP RENTAL (EFF 1/3/03) 2370 500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Jul-25 AP X0273170 CITIBANK -USHR CATERING 33707 19-May-25 19-May-25 EQUIP RENTAL (EFF 1/3/03) 2370 112 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-25 GL EMS0144357 1-Jun-25 30-Jun-25 DC TELECOM EQUIP (TRANSFER) 2320 28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-25 GL EMS0144357 1-Jun-25 30-Jun-25 DC TELECOM SERV (TRANSFER) 2321 606 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-25 GL EMS0144357 1-Jun-25 30-Jun-25 DC TELECOM TOLLS (TRANSFER) 2322 3830.88 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-25 GL MED0144355 25-Jun-25 14-Jul-25 HIR GRAPHICS (TRANSFER) 2335 208 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 14-Aug-25 AP X0279250 CITIBANK -USPS PO 1050091422 33707 1-Jul-25 1-Jul-25 POSTAGE / COURIER / BOX RENTAL 2350 12.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 14-Aug-25 AP X0279962 CITIBANK -USHR CATERING 33707 16-Jun-25 16-Jun-25 EQUIP RENTAL (EFF 1/3/03) 2370 400 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 14-Aug-25 AP X0279962 CITIBANK -USHR CATERING 33707 25-Jun-25 25-Jun-25 EQUIP RENTAL (EFF 1/3/03) 2370 224 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 14-Aug-25 AP X0279962 CITIBANK -USHR CATERING 33707 9-Jul-25 9-Jul-25 EQUIP RENTAL (EFF 1/3/03) 2370 560 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 14-Aug-25 AP X0279962 CITIBANK -USHR CATERING 33707 17-Jul-25 17-Jul-25 EQUIP RENTAL (EFF 1/3/03) 2370 700 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Aug-25 GL EMS0145014 1-Jul-25 31-Jul-25 DC TELECOM EQUIP (TRANSFER) 2320 28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Aug-25 GL EMS0145014 1-Jul-25 31-Jul-25 DC TELECOM SERV (TRANSFER) 2321 606 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Aug-25 GL EMS0145014 1-Jul-25 31-Jul-25 DC TELECOM TOLLS (TRANSFER) 2322 3766.17 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 4-Sep-25 AP X0281350 CITIBANK -GOOGLE YouTube TV 33707 10-Jun-25 10-Jul-25 UTILITIES 2360 5.29 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 4-Sep-25 AP X0281350 CITIBANK -GOOGLE YouTube TV 33707 26-Jun-25 26-Jul-25 UTILITIES 2360 87.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 4-Sep-25 AP X0281350 CITIBANK -GOOGLE YouTube TV 33707 26-Jul-25 26-Aug-25 UTILITIES 2360 87.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Sep-25 AP X0289354 FIELD ANJA E. 8-Sep-25 8-Sep-25 POSTAGE / COURIER / BOX RENTAL 2350 78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 12-Sep-25 AP X0286416 CITIBANK -GOOGLE YouTube TV 33707 11-Aug-25 11-Sep-25 UTILITIES 2360 5.29 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 12-Sep-25 AP X0286416 CITIBANK -GOOGLE YouTube TV 33707 26-Aug-25 26-Sep-25 UTILITIES 2360 87.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 12-Sep-25 AP X0286416 CITIBANK -USPS PO 1050091422 33707 11-Aug-25 11-Aug-25 POSTAGE / COURIER / BOX RENTAL 2350 21.05 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Sep-25 AP X0292030 FIELD ANJA E. 18-Sep-25 18-Sep-25 POSTAGE / COURIER / BOX RENTAL 2350 43.32 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Sep-25 GL EMS0145836 1-Aug-25 31-Aug-25 DC TELECOM EQUIP (TRANSFER) 2320 28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Sep-25 GL EMS0145836 1-Aug-25 31-Aug-25 DC TELECOM SERV (TRANSFER) 2321 606 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Sep-25 GL EMS0145836 1-Aug-25 31-Aug-25 DC TELECOM TOLLS (TRANSFER) 2322 3565.91 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Sep-25 GL MED0145842 2-Sep-25 24-Sep-25 HIR GRAPHICS (TRANSFER) 2335 300 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Sep-25 AP X0293325 DESIGN CUISINE 12624 17-Sep-25 17-Sep-25 EQUIP RENTAL (EFF 1/3/03) 2370 4200 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 27791.69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 16-Jul-25 AP X0273253 CITIBANK -WWW.CVS.COM 33707 24-Jun-25 24-Jun-25 NON-FRANKABLE PRINTING & REPRO 2402 13.58 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 16-Jul-25 AP X0273617 SHARP ELECTRONICS CORPORATIION 9514 27-Feb-25 30-May-25 NON-FRANKABLE PRINTING & REPRO 2402 230.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Jul-25 GL MED0144355 26-Jun-25 28-Jul-25 PHOTOGRAPHIC (TRANSFER) 2403 477.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Aug-25 GL MED0145013 26-Aug-25 26-Aug-25 PHOTOGRAPHIC (TRANSFER) 2403 3.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 9-Sep-25 AP X0288944 SHARP ELECTRONICS CORPORATIION 9514 30-May-25 30-Aug-25 NON-FRANKABLE PRINTING & REPRO 2402 323.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Sep-25 GL MED0145842 15-Sep-25 26-Sep-25 PHOTOGRAPHIC (TRANSFER) 2403 99.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-Sep-25 AP X0295345 SAMANTHA A SINGSON 39148 14-Sep-25 14-Sep-25 NON-FRANKABLE PRINTING & REPRO 2402 212 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1360.02 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 8-Jul-25 AP X0271166 JHG STRATEGIES LLC 40664 1-Jun-25 30-Jun-25 NON-TECHNOLOGY SERVICE CONTR 2502 12500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jul-25 AP 1844786 HOUSECALL LLC 9766 1-Jul-25 31-Jul-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-Jul-25 AP X0274854 BALLARD SPAHR LLP 34289 8-May-25 9-May-25 NON-TECHNOLOGY SERVICE CONTR 2502 65 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-Jul-25 AP X0274856 BALLARD SPAHR LLP 34289 8-May-25 8-May-25 NON-TECHNOLOGY SERVICE CONTR 2502 32.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-Jul-25 AP X0274858 BALLARD SPAHR LLP 34289 2-May-25 15-May-25 NON-TECHNOLOGY SERVICE CONTR 2502 3217 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Jul-25 AP X0269743 CITIBANK -GOOGLE Google One 33707 19-Jun-25 18-Jul-25 TECHNOLOGY SERVICE CONTRACTS 2571 2.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 25-Jul-25 AP X0273170 CITIBANK -Mailchimp 33707 5-Jun-25 5-Jul-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Aug-25 AP X0279962 CITIBANK -DRYY GARMENT CARE 33707 22-Jul-25 22-Jul-25 LAUNDRY SERVICES 2515 69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Aug-25 AP X0280772 JHG STRATEGIES LLC 40664 1-Jul-25 31-Jul-25 NON-TECHNOLOGY SERVICE CONTR 2502 12500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-25 AP 1851503 HOUSECALL LLC 9766 1-Aug-25 31-Aug-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 26-Aug-25 AP X0283888 JHG STRATEGIES LLC 40664 17-Mar-25 17-Mar-25 NON-TECHNOLOGY SERVICE CONTR 2502 1429.42 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 4-Sep-25 AP X0281350 CITIBANK -GOOGLE Google One 33707 20-Jul-25 20-Aug-25 TECHNOLOGY SERVICE CONTRACTS 2571 2.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 4-Sep-25 AP X0281350 CITIBANK -Mailchimp 33707 5-Jul-25 5-Aug-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 9-Sep-25 AP X0288313 JHG STRATEGIES LLC 40664 1-Aug-25 31-Aug-25 NON-TECHNOLOGY SERVICE CONTR 2502 12500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Sep-25 AP X0289401 BALLARD SPAHR LLP 34289 30-Jun-25 17-Jul-25 NON-TECHNOLOGY SERVICE CONTR 2502 2648 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Sep-25 AP X0289402 BALLARD SPAHR LLP 34289 30-Jun-25 28-Jul-25 NON-TECHNOLOGY SERVICE CONTR 2502 65 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Sep-25 AP X0289848 CITIBANK -STATE POLICY NETWORK 33707 25-Aug-25 27-Aug-25 TRAINING 2527 900 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 12-Sep-25 AP X0286416 CITIBANK -GOOGLE Google One 33707 19-Aug-25 19-Sep-25 TECHNOLOGY SERVICE CONTRACTS 2571 2.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 12-Sep-25 AP X0286416 CITIBANK -Mailchimp 33707 5-Aug-25 5-Sep-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Sep-25 AP 1857923 HOUSECALL LLC 9766 1-Sep-25 30-Sep-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 76595.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Jul-25 AP X0268976 FIELD ANJA E. 23-Jun-25 23-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 12 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Jul-25 AP 1843065 IMPACTOFFICE 3600 1-Jun-25 15-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 119.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 10-Jul-25 AP X0272265 PIKE CALEB T. 2-Jul-25 2-Jul-25 FOOD & BEVERAGE 2603 157.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 10-Jul-25 AP X0272265 PIKE CALEB T. 2-Jul-25 2-Jul-25 OFFICE SUPPLIES (OUTSIDE) 2620 16.76 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N60BM39U0 33707 5-Jun-25 5-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 23.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N60F08MK0 33707 4-Jun-25 4-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 65.94 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N652R82X1 33707 4-Jun-25 4-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 56.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N65TV9HL0 33707 4-Jun-25 4-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 8.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N66CU6QI1 33707 4-Jun-25 4-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 14.15 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N683A8QH1 33707 4-Jun-25 4-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 9.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL N69MB46E1 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 252.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL NA3E13GL2 33707 11-Jun-25 11-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 8.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL NA4ZY4512 33707 11-Jun-25 11-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 53.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL NA7JD27D1 33707 16-Jun-25 16-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 7.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL NA8AB6VN1 33707 13-Jun-25 13-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 14.92 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL NH64R4BB2 33707 6-Jun-25 6-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 8.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -AMAZON MKTPL NO8KH85U2 33707 18-Jun-25 18-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 65.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NA0V54DW0 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 14.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NA1983901 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 19.12 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NA4FG79G1 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 10.83 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NA52D6DS0 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 19.53 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NH5B12ND2 33707 2-Jun-25 2-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 129 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NH8YI8WL0 33707 16-Jun-25 16-Jun-25 FOOD & BEVERAGE 2603 2.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NO2W58991 33707 23-Jun-25 23-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 24.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0272349 CITIBANK -Amazon.com NO97C2PC2 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 20.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0273253 CITIBANK -IC COSTCO BY IN CAR 33707 24-Jun-25 24-Jun-25 FOOD & BEVERAGE 2603 952.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0273253 CITIBANK -IC INSTACART 33707 24-Jun-25 24-Jun-25 FOOD & BEVERAGE 2603 57.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0273253 CITIBANK -MEMBERS DINING 33707 24-Jun-25 24-Jun-25 FOOD & BEVERAGE 2603 18.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0273253 CITIBANK -TST ARLINGTON - ANITAS 33707 23-Jun-25 23-Jun-25 FOOD & BEVERAGE 2603 238.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0273581 CITIBANK -MEMBERS DINING 33707 26-Jun-25 26-Jun-25 FOOD & BEVERAGE 2603 9.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-25 AP X0273587 CITIBANK -IC COSTCO BY INSTACAR 33707 5-Jun-25 5-Jun-25 FOOD & BEVERAGE 2603 305.62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 17-Jul-25 AP X0273943 DESIGN CUISINE 12624 4-Jul-25 4-Jul-25 FOOD & BEVERAGE 2603 20611 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0274021 CITIBANK -PRIMO BRANDS/WATERSERV 33707 25-Jun-25 25-Jun-25 FOOD & BEVERAGE 2603 29.64 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0274021 CITIBANK -SANTA ROSA TAQUERIA 33707 2-Jun-25 2-Jun-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 163.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0274719 BABB ALISON 26-Jun-25 26-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 1595.87 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0274882 FIELD ANJA E. 15-Jul-25 15-Jul-25 FOOD & BEVERAGE 2603 28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0275172 TOULIES EN FLEUR 28549 16-Jul-25 16-Jul-25 HABITATION EXPENSE 2610 500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0275231 CITIBANK -EZCATER CAVA 33707 24-Jun-25 24-Jun-25 FOOD & BEVERAGE 2603 963.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0275231 CITIBANK -EZCATER COMPLIMENTS ON 33707 23-Jun-25 23-Jun-25 FOOD & BEVERAGE 2603 1574.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-25 AP X0275231 CITIBANK -EZCATER CORNER BAKERY 33707 26-Jun-25 26-Jun-25 FOOD & BEVERAGE 2603 392.31 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 4-Jun-25 4-Jun-25 FOOD & BEVERAGE 2603 705.19 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 9-Jun-25 9-Jun-25 FOOD & BEVERAGE 2603 2114.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 10-Jun-25 10-Jun-25 FOOD & BEVERAGE 2603 732.42 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 5-Jun-25 5-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 560.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 11-Jun-25 11-Jun-25 OFFICE SUPPLIES (OUTSIDE) 2620 307.51 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -IC COSTCO BY INSTACAR 33707 9-Jun-25 9-Jun-25 WATER 2602 101.42 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -IC COSTCO BY INSTACAR 33707 16-Jun-25 16-Jun-25 WATER 2602 102.43 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -PRIMO BRANDS/WATERSERV 33707 27-Mar-25 26-Apr-25 WATER 2602 498.82 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Jul-25 AP X0269743 CITIBANK -TST THE LIBERTY TAVERN 33707 25-Jun-25 25-Jun-25 FOOD & BEVERAGE 2603 1090.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Jul-25 AP X0273170 CITIBAN...
• https://www.house.gov/sites/default/files/2025-11/grids/JULY-SEPTEMBER%202025%20SOD%20SUMMARY%20GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2025-11/grids/JULY-SEPTEMBER%202025%20SOD%20SUMMARY%20GRID-FINAL.csv
  ...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2025 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 34754.11 0 2025 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 34754.11 0 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 5317299.67 1823377.81 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 34475.8 13237.28 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 72182.35 27791.69 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 6112.52 1360.02 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 215437.46 76595.25 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 411463.7 139197.48 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 30589.68 1824 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 6087561.18 2083383.53 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 6122315.29 2083383.53 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 92094.28 24360 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 92094.28 24360 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 92094.28 24360 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 2252130.84 779693.08 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 475.85 0 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 29808.68 11238.2 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1101.1 374.9 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 73636.64 24595.3 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 7472.83 3141.82 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 41031.59 6423.8 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2405657.53 825467.1 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 2405657.53 825467.1 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 55238.84 28872.09 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 55238.84 28872.09 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 55238.84 28872.09 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 5701282.53 1919135.98 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 180657.38 55857.9 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 12621.51 3453.79 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 21172.91 1678.22 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 138469.54 48953.99 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 454913.96 83855.21 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 9005 -36128.37 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 6518122.83 2076806.72 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 6518122.83 2076806.72 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 80166.68 24166.66 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 80166.68 24166.66 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 80166.68 24166.66 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1819829.34 620663.85 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 11168.2 7268.8 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 13433.7 4749.38 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1588.4 213 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 52046.6 17524.99 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 217453.59 65717.89 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 40077.27 16475.27 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2155597.1 732613.18 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 2155597.1 732613.18 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 38266.66 11533.31 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 38266.66 11533.31 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 38266.66 11533.31 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1782619.95 633896.64 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 18850.02 14245.84 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 15256.06 5836.65 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 420 120 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 77625 25875 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 81432.97 51709.83 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 3615.71 2010.02 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1979819.71 733693.98 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1979819.71 733693.98 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 30608.33 12675 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 30608.33 12675 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 30608.33 12675 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 1707435.18 611319.55 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 7670.23 727.59 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 24603.66 9325.05 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 8286.98 160.6 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 126315.92 32773.72 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 213261.72 38490.29 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 15826.53 9016.97 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2103400.22 701813.77 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 2103400.22 701813.77 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 42888 11920 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 42888 11920 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 42888 11920 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 1242253.62 382909.44 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 9304.36 8847.88 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 50813.54 9341.83 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 16172.08 9315 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 103500.79 40235.4 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 199901.92 70189.7 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 35082.17 11367.25 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1657028.48 532206.5 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 1657028.48 532206.5 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 43027 21989.5 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 43027 21989.5 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 43027 21989.5 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 97439409.36 23962269.82 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 97439409.36 23962269.82 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NEW MEMBER FURNITURE PROGRAM SUPPLIES AND MATERIALS 10003.84 6491.04 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NEW MEMBER FURNITURE PROGRAM EQUIPMENT 8000 8000 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NEW MEMBER FURNITURE PROGRAM NEW MEMBER FURNITURE PROGRAM TOTALS: 18003.84 14491.04 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PERSONNEL BENEFITS 30 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 290197.33 109605.46 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 31039.1 1700 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 1097826.57 317571.39 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 25814.54 12325.01 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 3762189.54 2486485.16 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 889668.9 323632.62 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 1050739.81 477227.98 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 7147505.79 3728547.62 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM OTHER SERVICES 256024.54 86812.28 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM EQUIPMENT 1895.23 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM CONGRESSIONAL EXCELLENCE PRGM TOTALS: 257919.77 86812.28 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING TRAVEL 1076.43 1076.43 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 24804.35 11643.36 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING SUPPLIES AND MATERIALS 91.98 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING CHILD CARE CENTER TRAINING TOTALS: 25972.76 12719.79 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE 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INFO SYST TECH SERVICES TOTALS: 185000 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 152166587 51165637.33 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 783491.73 197322.24 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 783491.73 197322.24 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 2693.46 0 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 24885.53 2957.77 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 47012.12 7202.57 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 23340 5985 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 22315.3 5423.66 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS EQUIPMENT 11398.26 1398.26 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 131644.67 22967.26 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 915136.4 220289.5 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 29615840.3 7474284.89 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 31309.13 15708.56 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 193125.54 55357.3 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 1231.16 53.97 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 120164.11 97336.8 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 260218.27 88454.69 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 159282.21 133943.19 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 30381170.72 7865139.4 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 11324.36 0 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 11324.36 0 FISCAL YEAR 2025 CLERK OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 3507.03 496.43 FISCAL YEAR 2025 CLERK OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 3507.03 496.43 FISCAL YEAR 2025 CLERK OF THE HOUSE RECEPTIONS OFFICE TOTALS: 30396002.11 7865635.83 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES FRANKED MAIL -350.54 0 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 1691896.24 437233.36 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 4552.21 2081.98 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 9694.93 2887.05 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 6104.3 1467.7 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 26773.98 6893.1 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 67049.34 47089.92 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 13329.52 8807.17 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1819049.98 506460.28 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 1819049.98 506460.28 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 10584054.96 1464466.05 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 10584054.96 1464466.05 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 72941.41 72941.41 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 72941.41 72941.41 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS SUPPLIES AND MATERIALS 2555.1 1035.47 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS RECEPTIONS TOTALS: 2555.1 1035.47 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS OFFICE TOTALS: 10659551.47 1538442.93 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 1605099.96 405849.99 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES TRAVEL 201.35 0 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 31487.64 8087.82 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 6049.36 3969.84 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 13059 4374 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1655897.31 422281.65 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 1655897.31 422281.65 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 412511.16 90205.57 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 412511.16 90205.57 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 412511.16 90205.57 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 892000.08 223000.02 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 892000.08 223000.02 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 892000.08 223000.02 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAVEL 2245.63 372.37 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 18446.84 9674.24 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 20692.47 10046.61 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 499706.84 118444.23 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 17374.01 4785.02 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 250.8 55 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 72825.51 18221.25 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 2448.41 516 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 16158.95 12810.95 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 608764.52 154832.45 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 3322738.23 827756.21 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PRINTING AND REPRODUCTION 2760.41 0 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OTHER SERVICES 181198 181198 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 70784.12 25739.68 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION EQUIPMENT 31076.7 0 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 3608557.46 1034693.89 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 4238014.45 1199572.95 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 5953.61 1527.03 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 262.5 0 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 323459.83 185567.33 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 25498.42 7874.1 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS EQUIPMENT 84467.84 39584.49 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 439642.2 234552.95 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 2013088.6 500524.98 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 2013088.6 500524.98 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 2452730.8 735077.93 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 78614.41 20822.63 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 615.7 38 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS OTHER SERVICES 4121.71 2396.3 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 75661.19 37578.29 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 157067.77 11297.76 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 316080.78 72132.98 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 12306937.61 2142662.99 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 12306937.61 2142662.99 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 12623018.39 2214795.97 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 572394.41 131424.99 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 86.25 0 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 27009.28 2918.08 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 785 0 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 18750 17750 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 125032 5557.95 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 744056.94 157651.02 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 744056.94 157651.02 FISCAL YEAR 2025 CAO IMMEDIATE OFFICE ADMIN AND OPS OTHER SERVICES 39690 39690 FISCAL YEAR 2025 CAO IMMEDIATE OFFICE ADMIN AND OPS ADMIN AND OPS TOTALS: 39690 39690 FISCAL YEAR 2025 CAO IMMEDIATE OFFICE ADMIN AND OPS OFFICE TOTALS: 39690 39690 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT OTHER SERVICES 3787.05 3787.05 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT EQUIPMENT 56327.96 20427.44 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT TECHNICAL MANAGEMENT TOTALS: 60115.01 24214.49 FISCAL YEAR 2025 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT OFFICE TOTALS: 60115.01 24214.49 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES EQUIPMENT 2200578.08 578.08 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 2200578.08 578.08 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 2200578.08 578.08 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FIELD HEARING TRAVEL 6129.26 6129.26 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FIELD HEARING TRANSPORTATION OF THINGS 1866.09 1866.09 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FIELD HEARING SUPPLIES AND MATERIALS 426.81 426.81 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FIELD HEARING HRS FIELD HEARING TOTALS: 8422.16 8422.16 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OTHER SERVICES 240593 67793 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS SUPPLIES AND MATERIALS 2667.09 2667.09 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS EQUIPMENT 2736.61 2736.61 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 245996.7 73196.7 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 92.94 92.94 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE EQUIPMENT 53715 53715 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 53807.94 53807.94 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 29950.46 24976.54 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS EQUIPMENT 120001.28 31581.74 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 149951.74 56558.28 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE FLOOR AUDIO UPGRADE TRANSPORTATION OF THINGS 13657.1 13657.1 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE FLOOR AUDIO UPGRADE HOUSE FLOOR AUDIO UPGRADE TOTALS: 13657.1 13657.1 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE SUPPLIES AND MATERIALS 695 695 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE EQUIPMENT 92567.39 80053.97 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE ENGINEERING QC STATION MOVE TOTALS: 93262.39 80748.97 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE OFFICE TOTALS: 565098.03 286391.15 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 102606.09 28264.9 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 0 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 2357.32 73.41 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 1680788.01 456771.28 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 156333.71 52232.91 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1488083.03 325445.72 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 3430558.72 862788.22 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS OTHER SERVICES 1358387.55 178987.14 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS SUPPLIES AND MATERIALS 113.42 0 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS EQUIPMENT 368209.89 60000 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS LIMS TOTALS: 1726710.86 238987.14 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM OTHER SERVICES 87648.49 11242.8 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 8359.68 7619.82 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 100352.01 68275.68 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 196360.18 87138.3 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 1153471.43 559691.69 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 1153471.43 559691.69 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 2156.11 0 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 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 965431.31 66769.3 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 992844.63 66769.3 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 7499945.82 1815374.65 FISCAL YEAR 2025 OFFICE OF EMPLOYEE ADVOCACY ADMIN AND OPS OTHER SERVICES 23185.55 23185.55 FISCAL YEAR 2025 OFFICE OF EMPLOYEE ADVOCACY ADMIN AND OPS ADMIN AND OPS TOTALS: 23185.55 23185.55 FISCAL YEAR 2025 OFFICE OF EMPLOYEE ADVOCACY ADMIN AND OPS OFFICE TOTALS: 23185.55 23185.55 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 86748.83 46109.91 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY OTHER SERVICES 1539760.99 822754.71 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 365234.03 134334.51 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 1991743.85 1003199.13 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL OTHER SERVICES 2527099.23 961086.96 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL DIGITAL MAIL TOTALS: 2527099.23 961086.96 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL OFFICE TOTALS: 4518843.08 1964286.09 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 0 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 332.04 0 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 705809.59 475929.46 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 43401.25 18025 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 413368.11 0 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 1170148.7 493954.46 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 733201.85 0 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 0 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 94.14 94.14 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 94.14 94.14 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 1776000 1700000 FISCAL YEAR 2025 SERGEANT AT ARMS RAPID ALERT SYSTEM PILOT PROG RAPID ALERT SYSTEM PILOT PROG TOTALS: 1776000 1700000 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 17031.93 5909.58 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 17031.93 5909.58 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: 4479031.75 2199958.18 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 6933818.86 2953918.13 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 6933818.86 2953918.13 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 276103.01 62605.9 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRANSPORTATION OF THINGS 489.93 0 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 214561.68 57738.88 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 16380.98 4282.79 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 930177.37 655440.24 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 308881.11 97288.41 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 269202.37 84525.64 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 2015796.45 961881.86 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 222941.34 158230.58 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 91779.88 49576.69 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 314721.22 207807.27 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 1848.08 410 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 454798.89 241263.23 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 635440.95 405475.74 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 1092087.92 647148.97 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 126041.45 18836.75 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 126041.45 18836.75 FISCAL YEAR 2025 SERGEANT AT ARMS SEC. ...
• https://www.house.gov/sites/default/files/2025-09/J.10%20RFP%20Questions%20Template-OAM25078S.xlsx
  https://www.house.gov/sites/default/files/2025-09/J.10%20RFP%20Questions%20Template-OAM25078S.xlsx
  ...Main Sheet RFP-OAM25078S RFI Questions (Cannon Café) # Questions from Industry Government Response 1 (Reference RFP Section) 2 (Reference RFP Section) 3 (Reference RFP Section) 4 (Reference RFP Section) 5 (Reference RFP Section) 6 (Reference RFP Section) 7 (Reference RFP Section) 8 (Reference RFP Section) 9 (Reference RFP Section) 10 (Reference RFP Section) 11 (Reference RFP Section) 12 (Reference RFP Section) 13 (Reference RFP Section) 14 (Reference RFP Section) 15 (Reference RFP Section) 16 (Reference RFP Section) 17 (Reference RFP Section) 18 (Reference RFP Section) 19 (Reference RFP Section) 20 (Reference RFP Section) 21 (Reference RFP Section) 22 (Reference RFP Section) 23 (Reference RFP Section) 24 (Reference RFP Section) 25 (Reference RFP Section) 26 (Reference RFP Section) 27 (Reference RFP Section) 28 (Reference RFP Section) 29 (Reference RFP Section) 30 (Reference RFP Section) 31 (Reference RFP Section) 32 (Reference RFP Section) 33 (Reference RFP Section) 34 (Reference RFP Section) 35 (Reference RFP Section) 36 (Reference RFP Section) 37 (Reference RFP Section) 38 (Reference RFP Section) 39 (Reference RFP Section) 40 (Reference RFP Section) 41 (Reference RFP Section) 42 (Reference RFP Section) 43 (Reference RFP Section) 44 (Reference RFP Section) 45 (Reference RFP Section) 46 (Reference RFP Section) 47 (Reference RFP Section) 48 (Reference RFP Section) 49 (Reference RFP Section) 50 (Reference RFP Section) 51 (Reference RFP Section) 52 (Reference RFP Section) 53 (Reference RFP Section) 54 (Reference RFP Section) 55 (Reference RFP Section) 56 (Reference RFP Section) 57 (Reference RFP Section) 58 (Reference RFP Section) 59 (Reference RFP Section) 60 (Reference RFP Section) 61 (Reference RFP Section) 62 (Reference RFP Section) 63 (Reference RFP Section) 64 (Reference RFP Section) 65 (Reference RFP Section) 66 (Reference RFP Section) 67 (Reference RFP Section) 68 (Reference RFP Section) 69 (Reference RFP Section) 70 (Reference RFP Section) 71 (Reference RFP Section) 72 (Reference RFP Section) 73 (Reference RFP Section) 74 (Reference RFP Section) 75 (Reference RFP Section) 76 (Reference RFP Section) 77 (Reference RFP Section) 78 (Reference RFP Section) 79 (Reference RFP Section) 80 (Reference RFP Section) 81 (Reference RFP Section) 82 (Reference RFP Section) 83 (Reference RFP Section) 84 (Reference RFP Section) 85 (Reference RFP Section) 86 (Reference RFP Section) 87 (Reference RFP Section) 88 (Reference RFP Section) 89 (Reference RFP Section) 90 (Reference RFP Section) 91 (Reference RFP Section) 92 (Reference RFP Section) 93 (Reference RFP Section) 94 (Reference RFP Section) 95 (Reference RFP Section) 96 (Reference RFP Section) 97 (Reference RFP Section) 98 (Reference RFP Section) 99 (Reference RFP Section) 100 (Reference RFP Section) 101 (Reference RFP Section) 102 (Reference RFP Section) 103 (Reference RFP Section) 104 (Reference RFP Section) 105 (Reference RFP Section) 106 (Reference RFP Section) 107 (Reference RFP Section) 108 (Reference RFP Section) 109 (Reference RFP Section) 110 (Reference RFP Section) 111 (Reference RFP Section) 112 (Reference RFP Section) 113 (Reference RFP Section) 114 (Reference RFP Section) 115 (Reference RFP Section) 116 (Reference RFP Section) 117 (Reference RFP Section) 118 (Reference RFP Section) 119 (Reference RFP Section) 120 (Reference RFP Section) 121 (Reference RFP Section) 122 (Reference RFP Section) 123 (Reference RFP Section) 124 (Reference RFP Section) 125 (Reference RFP Section) 126 (Reference RFP Section) 127 (Reference RFP Section) 128 (Reference RFP Section) 129 (Reference RFP Section) 130 (Reference RFP Section) 131 (Reference RFP Section) 132 (Reference RFP Section) 133 (Reference RFP Section) 134 (Reference RFP Section) 135 (Reference RFP Section) 136 (Reference RFP Section) 137 (Reference RFP Section) 138 (Reference RFP Section) 139 (Reference RFP Section) 140 (Reference RFP Section) 141 (Reference RFP Section) 142 (Reference RFP Section) 143 (Reference RFP Section) 144 (Reference RFP Section) 145 (Reference RFP Section) 146 (Reference RFP Section) 147 (Reference RFP Section) 148 (Reference RFP Section) 149 (Reference RFP Section) 150 (Reference RFP Section) 151 (Reference RFP Section) 152 (Reference RFP Section) 153 (Reference RFP Section) 154 (Reference RFP Section) 155 (Reference RFP Section) 156 (Reference RFP Section) 157 (Reference RFP Section) 158 (Reference RFP Section) 159 (Reference RFP Section) 160 (Reference RFP Section) 161 (Reference RFP Section) 162 (Reference RFP Section) 163 (Reference RFP Section) 164 (Reference RFP Section) 165 (Reference RFP Section) 166 (Reference RFP Section) 167 (Reference RFP Section) 168 (Reference RFP Section) 169 (Reference RFP Section) 170 (Reference RFP Section) 171 (Reference RFP Section) 172 (Reference RFP Section) 173 (Reference RFP Section) 174 (Reference RFP Section) 175 (Reference RFP Section) 176 (Reference RFP Section) 177 (Reference RFP Section) 178 (Reference RFP Section) 179 (Reference RFP Section) 180 (Reference RFP Section) 181 (Reference RFP Section) 182 (Reference RFP Section) 183 (Reference RFP Section) 184 (Reference RFP Section) 185 (Reference RFP Section) 186 (Reference RFP Section) 187 (Reference RFP Section) 188 (Reference RFP Section) 189 (Reference RFP Section) 190 (Reference RFP Section) 191 (Reference RFP Section) 192 (Reference RFP Section) 193 (Reference RFP Section) 194 (Reference RFP Section) 195 (Reference RFP Section) 196 (Reference RFP Section) 197 (Reference RFP Section) 198 (Reference RFP Section) 199 (Reference RFP Section) 200 (Reference RFP Section) 201 (Reference RFP Section) 202 (Reference RFP Section) 203 (Reference RFP Section) 204 (Reference RFP Section) 205 (Reference RFP Section) 206 (Reference RFP Section) 207 (Reference RFP Section) 208 (Reference RFP Section) 209 (Reference RFP Section) 210 (Reference RFP Section) 211 (Reference RFP Section) 212 (Reference RFP Section) 213 (Reference RFP Section) 214 (Reference RFP Section) 215 (Reference RFP Section) 216 (Reference RFP Section) 217 (Reference RFP Section) 218 (Reference RFP Section) 219 (Reference RFP Section) 220 (Reference RFP Section) 221 (Reference RFP Section) 222 (Reference RFP Section) 223 (Reference RFP Section) 224 (Reference RFP Section) 225 (Reference RFP Section) 226 (Reference RFP Section) 227 (Reference RFP Section) 228 (Reference RFP Section) 229 (Reference RFP Section) 230 (Reference RFP Section) 231 (Reference RFP Section) 232 (Reference RFP Section) 233 (Reference RFP Section) 234 (Reference RFP Section) 235 (Reference RFP Section) 236 (Reference RFP Section) 237 (Reference RFP Section) 238 (Reference RFP Section) 239 (Reference RFP Section) 240 (Reference RFP Section) 241 (Reference RFP Section) 242 (Reference RFP Section) 243 (Reference RFP Section) 244 (Reference RFP Section) 245 (Reference RFP Section) 246 (Reference RFP Section) 247 (Reference RFP Section) 248 (Reference RFP Section) 249 (Reference RFP Section) 250 (Reference RFP Section) 251 (Reference RFP Section) 252 (Reference RFP Section) 253 (Reference RFP Section) 254 (Reference RFP Section) 255 (Reference RFP Section) 256 (Reference RFP Section) 257 (Reference RFP Section) 258 (Reference RFP Section) 259 (Reference RFP Section) 260 (Reference RFP Section) 261 (Reference RFP Section) 262 (Reference RFP Section) 263 (Reference RFP Section) 264 (Reference RFP Section) 265 (Reference RFP Section) 266 (Reference RFP Section) 267 (Reference RFP Section) 268 (Reference RFP Section) 269 (Reference RFP Section) 270 (Reference RFP Section) 271 (Reference RFP Section) 272 (Reference RFP Section) 273 (Reference RFP Section) 274 (Reference RFP Section) 275 (Reference RFP Section) 276 (Reference RFP Section) 277 (Reference RFP Section) 278 (Reference RFP Section) 279 (Reference RFP Section) 280 (Reference RFP Section) 281 (Reference RFP Section) 282 (Reference RFP Section) 283 (Reference RFP Section) 284 (Reference RFP Section) 285 (Reference RFP Section) 286 (Reference RFP Section) 287 (Reference RFP Section) 288 (Reference RFP Section) 289 (Reference RFP Section) 290 (Reference RFP Section) 291 (Reference RFP Section) 292 (Reference RFP Section) 293 (Reference RFP Section) 294 (Reference RFP Section) 295 (Reference RFP Section) 296 (Reference RFP Section) 297 (Reference RFP Section) 298 (Reference RFP Section) 299 (Reference RFP Section) 300 (Reference RFP Section) 301 (Reference RFP Section) 302 (Reference RFP Section) 303 (Reference RFP Section) 304 (Reference RFP Section) 305 (Reference RFP Section) 306 (Reference RFP Section) 307 (Reference RFP Section) 308 (Reference RFP Section) 309 (Reference RFP Section) 310 (Reference RFP Section) 311 (Reference RFP Section) 312 (Reference RFP Section) 313 (Reference RFP Section) 314 (Reference RFP Section) 315 (Reference RFP Section) 316 (Reference RFP Section) 317 (Reference RFP Section) 318 (Reference RFP Section) 319 (Reference RFP Section) 320 (Reference RFP Section) 321 (Reference RFP Section) 322 (Reference RFP Section) 323 (Reference RFP Section) 324 (Reference RFP Section) 325 (Reference RFP Section) 326 (Reference RFP Section) 327 (Reference RFP Section) 328 (Reference RFP Section) 329 (Reference RFP Section) 330 (Reference RFP Section) 331 (Reference RFP Section) 332 (Reference RFP Section) 333 (Reference RFP Section) 334 (Reference RFP Section) 335 (Reference RFP Section) 336 (Reference RFP Section) 337 (Reference RFP Section) 338 (Reference RFP Section) 339 (Reference RFP Section) 340 (Reference RFP Section) 341 (Reference RFP Section) 342 (Reference RFP Section) 343 (Reference RFP Section) 344 (Reference RFP Section) 345 (Reference RFP Section) 346 (Reference RFP Section) 347 (Reference RFP Section) 348 (Reference RFP Section) 349 (Reference RFP Section) 350 (Reference RFP Section) 351 (Reference RFP Section) 352 (Reference RFP Section) 353 (Reference RFP Section) 354 (Reference RFP Section) 355 (Reference RFP Section) 356 (Reference RFP Section) 357 (Reference RFP Section) 358 (Reference RFP Section) 359 (Reference RFP Section) 360 (Reference RFP Section) 361 (Reference RFP Section) 362 (Reference RFP Section) 363 (Reference RFP Section) 364 (Reference RFP Section) 365 (Reference RFP Section) 366 (Reference RFP Section) 367 (Reference RFP Section) 368 (Reference RFP Section) 369 (Reference RFP Section) 370 (Reference RFP Section) 371 (Reference RFP Section) 372 (Reference RFP Section) 373 (Reference RFP Section) 374 (Reference RFP Section) 375 (Reference RFP Section) 376 (Reference RFP Section) 377 (Reference RFP Section) 378 (Reference RFP Section) 379 (Reference RFP Section) 380 (Reference RFP Section) 381 (Reference RFP Section) 382 (Reference RFP Section) 383 (Reference RFP Section) 384 (Reference RFP Section) 385 (Reference RFP Section) 386 (Reference RFP Section) 387 (Reference RFP Section) 388 (Reference RFP Section) 389 (Reference RFP Section) 390 (Reference RFP Section) 391 (Reference RFP Section) 392 (Reference RFP Section) 393 (Reference RFP Section) 394 (Reference RFP Section) 395 (Reference RFP Section) 396 (Reference RFP Section) 397 (Reference RFP Section) 398 (Reference RFP Section) 399 (Reference RFP Section) 400 (Reference RFP Section) 401 (Reference RFP Section) 402 (Reference RFP Section) 403 (Reference RFP Section) 404 (Reference RFP Section) 405 (Reference RFP Section) 406 (Reference RFP Section) 407 (Reference RFP Section) 408 (Reference RFP Section) 409 (Reference RFP Section) 410 (Reference RFP Section) 411 (Reference RFP Section) 412 (Reference RFP Section) 413 (Reference RFP Section) 414 (Reference RFP Section) 415 (Reference RFP Section) 416 (Reference RFP Section) 417 (Reference RFP Section) 418 (Reference RFP Section) 419 (Reference RFP Section) 420 (Reference RFP Section) 421 (Reference RFP Section) 422 (Reference RFP Section) 423 (Reference RFP Section) 424 (Reference RFP Section) 425 (Reference RFP Section) 426 (Reference RFP Section) 427 (Reference RFP Section) 428 (Reference RFP Section) 429 (Reference RFP Section) 430 (Reference RFP Section) 431 (Reference RFP Section) 432 (Reference RFP Section) 433 (Reference RFP Section) 434 (Reference RFP Section) 435 (Reference RFP Section) 436 (Reference RFP Section) 437 (Reference RFP Section) 438 (Reference RFP Section) 439 (Reference RFP Section) 440 (Reference RFP Section) 441 (Reference RFP Section) 442 (Reference RFP Section) 443 (Reference RFP Section) 444 (Reference RFP Section) 445 (Reference RFP Section) 446 (Reference RFP Section) 447 (Reference RFP Section) 448 (Reference RFP Section) 449 (Reference RFP Section) 450 (Reference RFP Section) 451 (Reference RFP Section) 452 (Reference RFP Section) 453 (Reference RFP Section) 454 (Reference RFP Section) 455 (Reference RFP Section) 456 (Reference RFP Section) 457 (Reference RFP Section) 458 (Reference RFP Section) 459 (Reference RFP Section) 460 (Reference RFP Section) 461 (Reference RFP Section) 462 (Reference RFP Section) 463 (Reference RFP Section) 464 (Reference RFP Section) 465 (Reference RFP Section) 466 (Reference RFP Section) 467 (Reference RFP Section) 468 (Reference RFP Section) 469 (Reference RFP Section) 470 (Reference RFP Section) 471 (Reference RFP Section) 472 (Reference RFP Section) 473 (Reference RFP Section) 474 (Reference RFP Section) 475 (Reference RFP Section) 476 (Reference RFP Section) 477 (Reference RFP Section) 478 (Reference RFP Section) 479 (Reference RFP Section) 480 (Reference RFP Section) 481 (Reference RFP Section) 482 (Reference RFP Section) 483 (Reference RFP Section) 484 (Reference RFP Section) 485 (Reference RFP Section) 486 (Reference RFP Section) 487 (Reference RFP Section) 488 (Reference RFP Section) 489 (Reference RFP Section) 490 (Reference RFP Section) 491 (Reference RFP Section) 492 (Reference RFP Section) 493 (Reference RFP Section) 494 (Reference RFP Section) 495 (Reference RFP Section) 496 (Reference RFP Section) 497 (Reference RFP Section) 498 (Reference RFP Section) 499 (Reference RFP Section) 500 (Reference RFP Section) 501 (Reference RFP Section) 502 (Reference RFP Section) 503 (Reference RFP Section) 504 (Reference RFP Section) 505 (Reference RFP Section) 506 (Reference RFP Section) 507 (Reference RFP Section) 508 (Reference RFP Section) 509 (Reference RFP Section) 510 (Reference RFP Section) 511 (Reference RFP Section) 512 (Reference RFP Section) 513 (Reference RFP Section) 514 (Reference RFP Section) 515 (Reference RFP Section) 516 (Reference RFP Section) 517 (Reference RFP Section) 518 (Reference RFP Section) 519 (Reference RFP Section) 520 (Reference RFP Section) 521 (Reference RFP Section) 522 (Reference RFP Section) 523 (Reference RFP Section) 524 (Reference RFP Section) 525 (Reference RFP Section) 526 (Reference RFP Section) 527 (Reference RFP Section) 528 (Reference RFP Section) 529 (Reference RFP Section) 530 (Reference RFP Section) 531 (Reference RFP Section) 532 (Reference RFP Section) 533 (Reference RFP Section) 534 (Reference RFP Section) 535 (Reference RFP Section) 536 (Reference RFP Section) 537 (Reference RFP Section) 538 (Reference RFP Section) 539 (Reference RFP Section) 540 (Reference RFP Section) 541 (Reference RFP Section) 542 (Reference RFP Section) 543 (Reference RFP Section) 544 (Reference RFP Section) 545 (Reference RFP Section) 546 (Reference RFP Section) 547 (Reference RFP Section) 548 (Reference RFP Section) 549 (Reference RFP Section) 550 (Reference RFP Section) 551 (Reference RFP Section) 552 (Reference RFP Section) 553 (Reference RFP Section) 554 (Reference RFP Section) 555 (Reference RFP Section) 556 (Reference RFP Section) 557 (Reference RFP Section) 558 (Reference RFP Section) 559 (Reference RFP Section) 560 (Reference RFP Section) 561 (Reference RFP Section) 562 (Reference RFP Section) 563 (Reference RFP Section) 564 (Reference RFP Section) 565 (Reference RFP Section) 566 (Reference RFP Section) 567 (Reference RFP Section) 568 (Reference RFP Section) 569 (Reference RFP Section) 570 (Reference RFP Section) 571 (Reference RFP Section) 572 (Reference RFP Section) 573 (Reference RFP Section) 574 (Reference RFP Section) 575 (Reference RFP Section) 576 (Reference RFP Section) 577 (Reference RFP Section) 578 (Reference RFP Section) 579 (Reference RFP Section) 580 (Reference RFP Section) 581 (Reference RFP Section) 582 (Reference RFP Section) 583 (Reference RFP Section) 584 (Reference RFP Section) 585 (Reference RFP Section) 586 (Reference RFP Section) 587 (Reference RFP Section) 588 (Reference RFP Section) 589 (Reference RFP Section) 590 (Reference RFP Section) 591 (Reference RFP Section) 592 (Reference RFP Section) 593 (Reference RFP Section) 594 (Reference RFP Section) 595 (Reference RFP Section) 596 (Reference RFP Section) 597 (Reference RFP Section) 598 (Reference RFP Section) 599 (Reference RFP Section) 600 (Reference RFP Section) 601 (Reference RFP Section) 602 (Reference RFP Section) 603 (Reference RFP Section) 604 (Reference RFP Section) 605 (Reference RFP Section) 606 (Reference RFP Section) 607 (Reference RFP Section) 608 (Reference RFP Section) 609 (Reference RFP Section) 610 (Reference RFP Section) 611 (Reference RFP Section) 612 (Reference RFP Section) 613 (Reference RFP Section) 614 (Reference RFP Section) 615 (Reference RFP Section) 616 (Reference RFP Section) 617 (Reference RFP Section) 618 (Reference RFP Section) 619 (Reference RFP Section) 620 (Reference RFP Section) 621 (Reference RFP Section) 622 (Reference RFP Section) 623 (Reference RFP Section) 624 (Reference RFP Section) 625 (Reference RFP Section) 626 (Reference RFP Section) 627 (Reference RFP Section) 628 (Reference RFP Section) 629 (Reference RFP Section) 630 (Reference RFP Section) 631 (Reference RFP Section) 632 (Reference RFP Section) 633 (Reference RFP Section) 634 (Reference RFP Section) 635 (Reference RFP Section) 636 (Reference RFP Section) 637 (Reference RFP Section) 638 (Reference RFP Section) 639 (Reference RFP Section) 640 (Reference RFP Section) 641 (Reference RFP Section) 642 (Reference RFP Section) 643 (Reference RFP Section) 644 (Reference RFP Section) 645 (Reference RFP Section) 646 (Reference RFP Section) 647 (Reference RFP Section) 648 (Reference RFP Section) 649 (Reference RFP Section) 650 (Reference RFP Section) 651 (Reference RFP Section) 652 (Reference RFP Section) 653 (Reference RFP Section) 654 (Reference RFP Section) 655 (Reference RFP Section) 656 (Reference RFP Section) 657 (Reference RFP Section) 658 (Reference RFP Section) 659 (Reference RFP Section) 660 (Reference RFP Section) 661 (Reference RFP Section) 662 (Reference RFP Section) 663 (Reference RFP Section) 664 (Reference RFP Section) 665 (Reference RFP Section) 666 (Reference RFP Section) 667 (Reference RFP Section) 668 (Reference RFP Section) 669 (Reference RFP Section) 670 (Reference RFP Section) 671 (Reference RFP Section) 672 (Reference RFP Section) 673 (Reference RFP Section) 674 (Reference RFP Section) 675 (Reference RFP Section) 676 (Reference RFP Section) 677 (Reference RFP Section) 678 (Reference RFP Section) 679 (Reference RFP Section) 680 (Reference RFP Section) 681 (Reference RFP Section) 682 (Reference RFP Section) 683 (Reference RFP Section) 684 (Reference RFP Section) 685 (Reference RFP Section) 686 (Reference RFP Section) 687 (Reference RFP Section) 688 (Reference RFP Section) 689 (Reference RFP Section) 690 (Reference RFP Section) 691 (Reference RFP Section) 692 (Reference RFP Section) 693 (Reference RFP Section) ...
• chrome-extension___mhjfbmdgcfjbbpaeojofohoefgiehjai_edge_pdf_index.html
  https://www.house.gov/sites/default/files/2025-09/J.3%20Operating%20Responsibility%20Matrix--OAM25078S.pdf
  chrome-extension___mhjfbmdgcfjbbpaeojofohoefgiehjai_edge_pdf_index.html J.3 Operating Responsibility Matrix U.S. House of Representatives Abbreviations AOC - Architect of the Capitol CAO - Chief Administrative Officer CO - Contracting Officer COR - Contracting Officer's Rep......
• https://www.house.gov/sites/default/files/2026-05/grids/JAN-MAR%202026%20SOD%20DETAIL%20GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2026-05/grids/JAN-MAR%202026%20SOD%20DETAIL%20GRID-FINAL.csv
  ...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-26 AP X0322633 BABB ALISON 22-Jan-26 22-Jan-26 FOOD & BEVERAGE 2603 688.8 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER COLADA SHOP 33707 23-Jan-26 23-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 2399.82 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER COMPLIMENTS ON 33707 22-Jan-26 22-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1068.52 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER GRAZIE GRAZIE 33707 13-Jan-26 13-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 655 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER GRECO 33707 13-Jan-26 13-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1377.37 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER MEZEH 33707 6-Jan-26 6-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 543.65 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER ROOTS NATURAL 33707 15-Jan-26 15-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 603.75 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER SMOKECRAFT MOD 33707 9-Jan-26 9-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 2004.15 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER TEDS BULLETIN 33707 8-Jan-26 8-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 894.58 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 13-Feb-26 AP X0324673 CITIBANK -EZCATER TEDS BULLETIN 33707 22-Jan-26 22-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 894.58 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -CHICK-FIL-A #04502 33707 9-Feb-26 9-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1341.84 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EATANDYSPIZZALLC 33707 10-Feb-26 10-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 492.8 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER BONCHON 33707 26-Feb-26 26-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 761.2 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER CAVA 33707 17-Feb-26 17-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 802.06 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER CAVA 33707 24-Feb-26 24-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1994.2 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER CORNER BAKERY 33707 28-Jan-26 28-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 68.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER GRAZIE GRAZIE 33707 25-Feb-26 25-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1689.55 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER ROOTS NATURAL 33707 2-Feb-26 2-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 705.5 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER ROOTS NATURAL 33707 3-Feb-26 3-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 603.75 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER ROOTS NATURAL 33707 18-Feb-26 18-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 502 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER TATTE BAKERY 33707 12-Feb-26 12-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 272.2 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER TEDS BULLETIN 33707 4-Feb-26 4-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 3363.37 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -EZCATER TEDS BULLETIN 33707 11-Feb-26 11-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1440.29 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -SANTA ROSA TAQUERIA 33707 3-Feb-26 3-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1069.15 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -SANTA ROSA TAQUERIA 33707 24-Feb-26 24-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 2664.57 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -SP GEORGETOWN CUPCAKE 33707 29-Jan-26 29-Jan-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 241.6 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -TST 2FIFTY BBQ - RIVERDA 33707 12-Feb-26 12-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1429.94 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -TST BAYOU BAKERY 33707 17-Feb-26 17-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 1049.8 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 20-Mar-26 AP X0331961 CITIBANK -UBER EATS 33707 23-Feb-26 23-Feb-26 LEGISLATIVE PLNNG FOOD AND BEV 2604 101.59 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 31724.53 2026 OFFICE OF THE SPEAKER LY2026 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 31724.53 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 48888.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 3-Jan-26 31-Mar-26 SENIOR ADVISOR 1101 11260.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 48155.57 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRETT GRACE T. 3-Jan-26 31-Mar-26 SPECIAL EVENTS COORDINATOR 1101 14666.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR RAPID RESPONSE 1101 18944.43 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRY JOSEPH R. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 44000 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEAULIEU CURTIS E. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 50111.1 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BENDER CAROLINE K. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 29333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 3-Jan-26 31-Mar-26 DIRECTOR OF FLOOR OPERATIONS 1101 51333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 3-Jan-26 28-Feb-26 LEGISLATIVE ASSISTANT 1101 21750 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 1-Mar-26 31-Mar-26 POLICY ADVISOR 1101 11250 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BROOKS GREGORY R. 3-Jan-26 31-Mar-26 DIRECTOR OF HOUSE OPERATIONS 1101 52555.57 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 3-Jan-26 31-Mar-26 DIRECTOR OF MEMBER SERVICES 1101 51333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALENGOR GERALD A. 3-Jan-26 22-Feb-26 DIRECTOR OF RAPID RESPONSE 1101 15333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CHEETHAM COOPER 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF OPERATIONS 1101 18822.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF MEMBER SERV 1101 29333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 3-Jan-26 31-Mar-26 FINANCIAL DIRECTOR 1101 8518.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 3-Jan-26 31-Mar-26 DIRECTOR OF MEDIA AFFAIRS 1101 35444.43 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF SCHEDULING 1101 29516.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DUHNKE III WILLIAM D. 3-Jan-26 31-Mar-26 POLICY DIRECTOR 1101 53777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ELSTON ROSS A. 3-Jan-26 31-Mar-26 CLOAKROOM FLOOR ASSISTANT 1101 16866.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELD ANJA E. 3-Jan-26 16-Jan-26 STAFF ASSISTANT 1101 2138.88 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FOSTER JOHN C. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 9777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 3-Jan-26 31-Mar-26 DEPUTY CHIEF OF STAFF 1101 55733.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-26 31-Mar-26 CLOAKROOM FLOOR DIRECTOR 1101 28111.1 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-26 31-Mar-26 DEPUTY COMMUNICATIONS DIRECTOR 1101 45222.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 3-Jan-26 31-Mar-26 CHIEF OF STAFF 1101 55733.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HERSHEY MORGAN E. 3-Jan-26 31-Mar-26 FLOOR ASSISTANT 1101 16866.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOSSINO OMAR H. 3-Jan-26 31-Mar-26 SHARED EMPLOYEE 1101 31777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 3-Jan-26 31-Mar-26 SPECIAL ADVISOR 1101 22000 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALDAHL RACHEL A. 3-Jan-26 31-Mar-26 GENERAL COUNSEL 1101 53777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 3-Jan-26 28-Feb-26 PRESS ASST/SECTY 1101 6766.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 1-Mar-26 31-Mar-26 DEPUTY PRESS SECRETARY 1101 4333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-26 31-Mar-26 ASSISTANT DIRECTOR OF MEMBER S 1101 20777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 3-Jan-26 22-Feb-26 PRESS SECRETARY 1101 20138.88 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF COALITIONS 1101 29333.33 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 3-Jan-26 31-Mar-26 SENIOR POLICY ADVISOR 1101 47666.67 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTELL GRACE 9-Feb-26 31-Mar-26 STAFF ASSISTANT 1101 7222.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MCCANN MEGHAN B. 3-Jan-26 31-Mar-26 SENIOR ADVISOR FOR APPTS 1101 12222.23 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLER PATRICK 3-Jan-26 31-Mar-26 VIDEOGRAPHER 1101 13444.43 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 3-Jan-26 31-Mar-26 CLOAKROOM FLOOR ASSISTANT 1101 20777.77 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-26 31-Mar-26 DEPUTY DIRECTOR OF FLOOR OPERA 1101 37888.9 2026 OFFICE OF THE SPEAKER LY2026 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 3-Jan-26 28-Feb-26 DEP. ...