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- https://www.house.gov/sites/default/files/2025-11/books/2025q3_part2_signed.pdf...WEEDEN, ALEXANDER S. .......................................................................................... 06/01/25 06/01/25 LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... 500.00 PERSONNEL COMPENSATION TOTALS: 369,962.67 TRAVEL 07-01 AP X0263656 CITIBANK ........................................................................................................ 03/31/25 03/31/25 TAXI/RIDE SHARE ........................................................................................................................ 18.79 07-01 AP X0263656 CITIBANK ........................................................................................................ 04/01/25 04/01/25 TAXI/RIDE SHARE ........................................................................................................................ 69.94 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 MEALS ......................................................................................................................................... 114.00 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/19/25 05/19/25 TAXI/RIDE SHARE ........................................................................................................................ 21.85 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 TAXI/RIDE SHARE ........................................................................................................................ 45.84 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/21/25 05/21/25 TAXI/RIDE SHARE ........................................................................................................................ 16.81 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 54.87 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 6.90 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 MEALS ......................................................................................................................................... 30.01 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/20/25 PARKING ...................................................................................................................................... 85.00 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 53.36 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/07/25 TOLLS .......................................................................................................................................... 5.54 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 4.56 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/20/25 06/20/25 MEALS ......................................................................................................................................... 19.53 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/19/25 06/20/25 PARKING ...................................................................................................................................... 48.00 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.50 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 TOLLS .......................................................................................................................................... 16.62 07-18 AP X0274327 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 1.86 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 TOLLS .......................................................................................................................................... 16.84 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/12/25 07/12/25 CAR RENTAL ................................................................................................................................ 214.06 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/11/25 07/12/25 PARKING ...................................................................................................................................... 29.00 07-24 AP X0263621 CITIBANK ........................................................................................................ 04/01/25 04/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 264.30 07-28 AP X0268268 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 PRIVATE AUTO MILEAGE .............................................................................................................. 158.90 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 LODGING ...................................................................................................................................... 2,484.00 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 MEALS ......................................................................................................................................... 1,058.00 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 698.90 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/21/25 06/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 248.48 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/22/25 06/22/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 216.29 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/24/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/27/25 06/27/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 336.60 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/18/25 06/20/25 LODGING ...................................................................................................................................... 325.95 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/20/25 LODGING ...................................................................................................................................... 1,017.76 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/27/25 LODGING ...................................................................................................................................... 960.06 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 TAXI/RIDE SHARE ........................................................................................................................ 175.52 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/23/25 06/23/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 74.89 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 TOLLS .......................................................................................................................................... 9.81 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 16.84 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01142 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 1143 08-19 AP X0278154 CITIBANK ........................................................................................................ 07/11/25 07/12/25 LODGING ...................................................................................................................................... 546.28 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 225.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 602.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 416.98 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 TAXI/RIDE SHARE ........................................................................................................................ 79.63 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 TAXI/RIDE SHARE ........................................................................................................................ 64.59 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/14/25 07/14/25 TAXI/RIDE SHARE ........................................................................................................................ 39.36 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 10.76 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/21/25 07/21/25 TAXI/RIDE SHARE ........................................................................................................................ 51.56 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 08/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 75.45 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 07/11/25 TOLLS .......................................................................................................................................... 2.35 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 6.70 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 08/05/25 08/05/25 TOLLS .......................................................................................................................................... 6.17 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.35 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 TOLLS .......................................................................................................................................... 16.84 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/17/25 07/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 75.25 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/24/25 07/25/25 LODGING ...................................................................................................................................... 564.10 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 57.30 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 LODGING ...................................................................................................................................... 1,281.00 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 MEALS ......................................................................................................................................... 782.00 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/26/25 06/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -220.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/30/25 06/30/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/02/25 07/02/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/05/25 07/05/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/08/25 07/08/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 178.49 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/14/25 07/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 750.58 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 330.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/23/25 07/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -195.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/24/25 08/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 49.95 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/25/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 674.97 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/01/25 07/03/25 NON-AIRFARE COMMERCIAL TRANSP .......................................................................................... 145.75 08-27 AP X0282256 CITIBANK ........................................................................................................ 06/27/25 06/27/25 TAXI/RIDE SHARE ........................................................................................................................ 29.14 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/23/25 07/23/25 TAXI/RIDE SHARE ........................................................................................................................ 73.18 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 83.78 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 TOLLS .......................................................................................................................................... 4.74 09-04 AP X0285342 CURT, JENNIFER L. ......................................................................................... 07/29/25 07/29/25 TAXI/RIDE SHARE ........................................................................................................................ 25.97 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 09/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 26.01 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 08/22/25 TOLLS .......................................................................................................................................... 1.35 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 09/05/25 09/05/25 TOLLS .......................................................................................................................................... 3.70 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.36 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 TOLLS .......................................................................................................................................... 16.84 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/27/25 LODGING ...................................................................................................................................... 277.88 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 MEALS ......................................................................................................................................... 52.02 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/27/25 08/27/25 MEALS ......................................................................................................................................... 55.74 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 TAXI/RIDE SHARE ........................................................................................................................ 49.79 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01143 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
- https://www.house.gov/sites/default/files/2025-11/books/2025q3_part3_signed.pdf...BRITTANY PETTERSEN INTERN ALLOWANCES PERSONNEL COMPENSATION ......................................................................................... 23,060.18 11,743.34 INTERN ALLOWANCES TOTALS: 23,060.18 11,743.34 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 02284 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 2285 OFFICE TOTALS: 23,060.18 11,743.34 INTERN ALLOWANCES PERSONNEL COMPENSATION DEVILLE, JACKSON C. ............................................................................................... 08/27/25 09/30/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,133.33 FEDERICO, ANA ........................................................................................................ 07/01/25 08/05/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 466.67 GRAGNANI, JAY H. .................................................................................................... 07/01/25 08/22/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,733.33 HARLAN, SAVANNAH C. ............................................................................................ 07/01/25 08/15/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,500.00 HARSHA, SEAN ......................................................................................................... 08/18/25 09/30/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 716.67 ISUKH, GABRIELLA ......................................................................................
- https://moulton.house.gov/sites/evo-subsites/moulton.house.gov/files/evo-media-document/The%20Missing%20Link%20-%20v01.pdf...While both relieve congestion at South Station, that’s where the similarities end. Expanding South Station would be obsolete in 25 years and do almost nothing to relieve road congestion. In contrast, The Link would last 100 years and return $31 billion in benefits by revolutionizing transportation across the Commonwealth and getting 86 million people out of their cars and into trains that are easier and faster. ...
- https://nunn.house.gov/2025/02/25/%e2%9c%8b-talk-to-the-hand/...21 County Tours Serving You Get help with a Federal Agency Service Academy Nominations Visit DC Grant Program Application Internships Commendations and Greetings Congressional App Challenge Purchase a Flag Help for Veterans Mobile Office Hours Iowa Medal of Merit Contact Email Zach Get E-Mail Updates Office Locations Website Problem Follow Follow Follow Follow Feb 25, 2025 | Blog Posts ✋ Talk to the Hand Last year alone, fentanyl took the lives of more than 450 Iowans, and it’s now the leading cause of death for Americans from my daughter’s age to my age. ...
- https://nunn.house.gov/2026/05/01/%f0%9f%8c%bd-farm-bill-passed-2/🌽 Farm Bill PASSED - Congressman Zach Nunn Subscribe For Newsletter Updates! M About Blog News Priorities Issues Sponsored Legislation SHARE YOUR OPINION: 2025 Farm Bill SHARE YOUR OPINION: What are your priorities? 21 County Tours Serving You Get help with a Federal Agency Service Acade......
- Pressley, Beyer Urge CDC to Collect, Publish Demographic Data on Prevalence of Long COVID - Ayanna Phttps://pressley.house.gov/2022/01/25/pressley-beyer-urge-cdc-collect-publish-demographic-data-prevalence-long-covid/...Pressley, Beyer Urge CDC to Collect, Publish Demographic Data on Prevalence of Long COVID - Ayanna Pressley Skip to Main Menu Menu Contact Us Casework Request Email Newsletter Subscribe Scheduling Request About Committees and Caucuses Pro-Choice Caucus Haiti Caucus Our District Votes and Legislation Services Help with a Federal Agency Art Competition Commendations and Greetings Flag Requests Grant Applicants Internships Military Academy Nominations Tours and Tickets Careers Community Project Funding Book Requests Appropriations Requests Surface Transportation Reauthorization Process Know Your Rights & Access Care Inauguration Tickets Media Press Releases In The News Press Kit Search January 25, 2022 Pressley, Beyer Urge CDC to Collect, Publish Demographic Data on Prevalence of Long COVID Text of the Letter (PDF) WASHINGTON – Today, Congresswoman Ayanna Pressley (MA-07) and Congressman Don Beyer (VA-08) sent a letter to the Centers for Disease Control and Prevention (CDC) urging it to publicly report findings on the prevalence of Long COVID, including disaggregated demographic data. ...
- https://fulcher.house.gov/wp-content/uploads/2025/12/cache-7-c-7c379c3b-261f-41cd-8038-25b0fa238d61-cb6f0073cb5a6915b8a78c82f45c2bc32b53f8d4fcd6af3a2e8de54b6627f01e-defund-iranian-backed-terror-organizations-in-iraq.pdf...January 28, 2025 The Honorable Marco Rubio Department of State 2201 C Street, NW Washington, DC 20520 The Honorable Michael Waltz Eisenhower Executive Office Building Washington, DC 20504 Dear Secretary Rubio and National Security Adviser Waltz, The United States taxpayer has provided nearly $3.5 billion in humanitarian and development assistance to help Iraqis recover from the destruction of ISIS and meet their long-term development goals.1 In addition, since 2014, taxpayers have forked over more than $7.9 billion for counter-IS train and equip programs for Iraqis.2 Despite this, Iran-backed militias armed, trained, and commanded by Iran’s Islamic Revolutionary Guard Corps (IRGC) continue to be legally part of the Iraqi state and security forces. ...
- https://aguilar.house.gov/2024/09/25/rep-aguilar-announces-676348-for-11-bridges-in-san-bernardino/...Aguilar Announces $676,348 for 11 Bridges in San Bernardino Today, Rep. Pete Aguilar announced that he secured a $676,348 Bridge Planning Grant for the City of San Bernardino to rehabilitate 11 priority bridges with identified structural deficiencies to improve resident safety. ...
- Letter to President Trump Urging Fair and Open Competition in Federal Construction Projects - U.S. Chttps://fulcher.house.gov/2025/07/01/id-daac8f73-83f5-42da-95a6-fbfa0c53e7c4/Letter to President Trump Urging Fair and Open Competition in Federal Construction Projects - U.S. Congressman Russ Fulcher Subscribe For Newsletter Updates! $ About Biography Idaho’s First District Committee and Caucus Memberships Official Photos Contact Help with a Federal Agency Ema......
- https://www.speaker.gov/2025/01/20/speaker-johnson-op-ed-every-american-should-root-for-president-trumps-success/