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- https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-DETAIL-GRID-FINAL.csv... LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP X0146813 CITIBANK 33707 16-Feb-24 16-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 399.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP...
- https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-DETAIL-GRID-FINAL.csv... EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 6002.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Jan-22 GL MED0112472 20-Jan-22 20-Jan-22 HIR GRAPHICS (TRANSFER) 50 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT...
- https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-SUMM-GRID-FINAL.csv... GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 20 20 2022 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 2370 2370 2022 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 133.7 133.7 2022 OFFICE OF THE MAJORITY...
- https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-DETAIL-GRID-FINAL.csv... 1642988 CITI PCARD-FACEBK RY7X9MT5K2 33707 25-Jan-23 27-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK TKEMGM76K2 33707 26-Jan...
- https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv.... 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 424.74 424.74 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 65 65 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES...
- https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-SUMMARY-GRID-FINAL.csv... 516556.28 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 7750.17 7750.17 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 5155.49 5155.49 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 20 20 2024 DEMOCRATIC...
- https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-DETAIL-GRID-FINAL.csv... GOERKE GRANT A. 19-Feb-25 19-Feb-25 TAXI/RIDE SHARE 2135 10.19 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 20-Feb-25 20-Feb-25 TAXI/RIDE SHARE 2135 29.17 2025 OFFICE...
- https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-SUMMARY-GRID-FINAL.csv... WELLNESS PROGRAM TRAVEL 832.42 298.96 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 50 25 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 15133.08 6929.45 FISCAL YEAR 2025...
- https://crow.house.gov/sites/evo-subsites/crow.house.gov/files/evo-media-document/ICE%20Accountability%20Report_011924_Final_v2.pdf...-19 CASES: 11 25 47 unknown unknown unknown unknown 294 240 57 0 1 0 0 915 1614 2 336 Yes Yes Yes Yes Yes No No No □ □ □ □ □ No No Request for information was done on 1/18/24, and information was received on 1/18/24. The population counts are current...
- https://steube.house.gov/wp-content/uploads/2024/05/FY25-Harborview-Road-FedNex-FinInt.pdfMay 10, 2024 The Honorable Tom Cole Chairman House Committee on Appropriations Washington, DC 20515 The Honorable Rosa DeLauro Ranking Member House Committee on Appropriations Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for the Harborview Ro......