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- https://rutherford.house.gov/sites/evo-subsites/rutherford-evo.house.gov/files/JEA%20CPF%20Financial%20Disclosure%20-Rutherford%20FL-4.pdf
- https://ansari.house.gov/imo/media/doc/2.4.26%20Stop%20Inhumane%20Conditions_cxd0czqszszn.pdf...—Beginning not later than 1 year 9 after the date of enactment of this Act, in the case of each 10 entity that operates a facility where noncitizens are de-11 tained by the Secretary of Homeland Security pursuant 12 to the immigration laws, that entity shall establish and 13 maintain for each such facility a reporting system for de-14 tainee health conditions, including medical, dental, and 15 mental health concerns, in accordance with the following: 16 (1) The system shall be Internet-accessible and 17 shall be updated as close to real time as may be 18 practicable. 19 (2) This system shall document— 20 (A) each report of disease or injury of a 21 detainee; 22 (B) each diagnosis of such a disease or in-23 jury; 24 February 3, 2026 (3:58 p.m.) G:\M\19\ANSARI\ANSARI_026.XML g:\V\E\020326\E020326.030.xml (1010766|9) 3 (C) each prescribed treatment for such a 1 disease or injury; and 2 (D) each outcome of such a treatment. 3 (3) The Secretary shall complete mandatory 4 training on the operation of the system for each 5 staffer for the facility. 6 (4) No facility may be exempted from the re-7 quirement to operate such a system. 8 SEC. 3. ...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q2/APR-JUN%202021%20SOD%20SUMM%20GRID_FINAL.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 21991 21991 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 21991 21991 2021 OFFICE OF TH......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q2/APR-JUN%202021%20SOD%20DETAIL%20GRID_FINAL.csv...OF SCHEDULING & ADVANCE 21249.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Apr-21 31-May-21 SENIOR ADVISOR/MEMBER SERVICES 13333.34 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Jun-21 30-Jun-21 DEPUTY DIR MEMBER SERVICES 6666.67 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 2-May-21 30-Jun-21 MEMBER SERVICES ADVISOR 22944.45 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SONG ANNA J. 7-Apr-21 30-Jun-21 OUTREACH ASSISTANT 11783.33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Apr-21 30-Jun-21 DIRECTOR OF FLOOR OPERATIONS 43475.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Apr-21 30-Jun-21 COUNSEL 35499.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL URRY ALEXANDER M 1-Apr-21 30-Jun-21 POLICY ADVISOR 16249.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Apr-21 30-Jun-21 DIRECTOR OF SPECIAL EVENTS 2499.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1771877.03 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Apr-21 AP 1412396 HIDALGO ADRIANA N. 29-Mar-21 31-Mar-21 PRIVATE AUTO MILEAGE 158.14 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Apr-21 AP 1412396 HIDALGO ADRIANA N. 1-Apr-21 1-Apr-21 PRIVATE AUTO MILEAGE 75.04 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Apr-21 AP 1412396 HIDALGO ADRIANA N. 29-Mar-21 31-Mar-21 TAXI/PARKING/TOLLS 12 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Apr-21 AP 1412396 HIDALGO ADRIANA N. 1-Apr-21 1-Apr-21 TAXI/PARKING/TOLLS 13.7 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Apr-21 AP 1412392 HEIL BRENNAN A. 17-Apr-21 17-Apr-21 TAXI/PARKING/TOLLS 44.38 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1428707 CITIBANK GOV CARD SERVICE 20-May-21 20-May-21 COMMERCIAL TRANSPORTATION 185.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1428707 CITIBANK GOV CARD SERVICE 21-May-21 21-May-21 COMMERCIAL TRANSPORTATION 588.1 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1428707 CITIBANK GOV CARD SERVICE 20-May-21 21-May-21 LODGING 143.35 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1428707 CITIBANK GOV CARD SERVICE 20-May-21 20-May-21 MEALS 48.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1428707 CITIBANK GOV CARD SERVICE 20-May-21 20-May-21 TAXI/PARKING/TOLLS 41.04 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1428707 CITIBANK GOV CARD SERVICE 21-May-21 21-May-21 TAXI/PARKING/TOLLS 111.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-Jun-21 AP 1429054 CITIBANK GOV CARD SERVICE 21-May-21 21-May-21 COMMERCIAL TRANSPORTATION 677.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Jun-21 AP 1428600 SMITH KELSEY L. 16-Apr-21 16-Apr-21 TAXI/PARKING/TOLLS 21.74 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 2121.42 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 14-Apr-21 AP 1403084 FEDEX 2-Mar-21 2-Mar-21 POSTAGE / COURIER / BOX RENTAL 21.72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 14-Apr-21 AP 1403960 NAPA VALLEY TV 28-Mar-21 30-Mar-21 TEMPORARY SPACE RENTAL 1600 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 15-Apr-21 AP 1405794 FEDEX 24-Mar-21 24-Mar-21 POSTAGE / COURIER / BOX RENTAL 68.42 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 16-Apr-21 AP 1403079 BEYOND PIX SF LLC 25-Mar-21 25-Mar-21 TEMPORARY SPACE RENTAL 1400 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 16-Apr-21 AP 1406518 BEYOND PIX SF LLC 8-Apr-21 8-Apr-21 TEMPORARY SPACE RENTAL 1400 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Apr-21 GL EMS0106143 1-Mar-21 31-Mar-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Apr-21 GL EMS0106143 1-Mar-21 31-Mar-21 DC TELECOM SERV (TRANSFER) 1219.75 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Apr-21 GL EMS0106143 1-Mar-21 31-Mar-21 DC TELECOM TOLLS (TRANSFER) 9064.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Apr-21 GL MED0106173 20-Apr-21 21-Apr-21 HIR GRAPHICS (TRANSFER) 120 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 4-May-21 AP 1414252 FEDEX 1-Apr-21 1-Apr-21 POSTAGE / COURIER / BOX RENTAL 7.19 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-May-21 AP 1417906 FEDEX 9-Feb-21 9-Feb-21 POSTAGE / COURIER / BOX RENTAL 36.49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-May-21 GL EMS0106711 1-Apr-21 30-Apr-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-May-21 GL EMS0106711 1-Apr-21 30-Apr-21 DC TELECOM SERV (TRANSFER) 1219.75 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-May-21 GL EMS0106711 1-Apr-21 30-Apr-21 DC TELECOM TOLLS (TRANSFER) 8728.71 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-May-21 GL MED0106807 13-May-21 18-May-21 HIR GRAPHICS (TRANSFER) 86 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 16-Jun-21 AP 1429032 CITI PCARD-USPS PO 1050091422 25-May-21 25-May-21 POSTAGE / COURIER / BOX RENTAL 46.15 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Jun-21 AP 1429862 BEYOND PIX SF LLC 9-Jun-21 9-Jun-21 TEMPORARY SPACE RENTAL 1690 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-21 GL EMS0107481 1-May-21 31-May-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-21 GL EMS0107481 1-May-21 31-May-21 DC TELECOM SERV (TRANSFER) 1219.75 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-21 GL EMS0107481 1-May-21 31-May-21 DC TELECOM TOLLS (TRANSFER) 9634.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-21 GL MED0107482 25-May-21 22-Jun-21 HIR GRAPHICS (TRANSFER) 140 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 38387.33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-May-21 GL MED0106807 5-May-21 21-May-21 PHOTOGRAPHIC (TRANSFER) 350.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 14-Jun-21 AP 1428588 ACCURATE WORD 2-Jun-21 2-Jun-21 PRINTING & REPRODUCTION 344 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 14-Jun-21 AP 1428589 ACCURATE WORD 3-Jun-21 3-Jun-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Jun-21 AP 1435050 ACCURATE WORD 16-Jun-21 16-Jun-21 PRINTING & REPRODUCTION 129 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Jun-21 GL MED0107482 26-May-21 26-May-21 PHOTOGRAPHIC (TRANSFER) 140 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1006.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Apr-21 AP 1408922 LEIDOS DIGITAL SOLUTIONS INC 1-Apr-21 30-Apr-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Apr-21 AP 1408923 LEIDOS DIGITAL SOLUTIONS INC 1-Apr-21 30-Apr-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 26-Apr-21 AP 1412206 FIRESIDE21 1-Mar-21 31-Mar-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-21 AP 1419440 LEIDOS DIGITAL SOLUTIONS INC 1-May-21 31-May-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-21 AP 1419441 LEIDOS DIGITAL SOLUTIONS INC 1-May-21 31-May-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-May-21 AP 1424701 FIRESIDE21 1-Apr-21 30-Apr-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 14-Jun-21 AP 1428585 FRANKLIN COVEY CLIENT SALES INC 9-Jun-21 9-Jun-21 TRAINING 1168 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 15-Jun-21 AP 1429744 FIRESIDE21 1-May-21 31-May-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jun-21 AP 1431314 LEIDOS DIGITAL SOLUTIONS INC 1-Jun-21 30-Jun-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jun-21 AP 1431315 LEIDOS DIGITAL SOLUTIONS INC 1-Jun-21 30-Jun-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 39775 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Apr-21 AP 1405238 TOULIES EN FLEUR 1-Mar-21 22-Mar-21 HABITATION EXPENSE 1250 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Apr-21 AP 1405790 CITI PCARD-AMZN Mktp US 17-Feb-21 17-Feb-21 OFFICE SUPPLIES (OUTSIDE) -103.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Apr-21 AP 1405790 CITI PCARD-D J WALL-ST-JOURNAL 19-Mar-21 18-Mar-22 PUBLICATIONS/REFERENCE MAT'L 495.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Apr-21 AP 1405790 CITI PCARD-WE THE PIZZA 26-Feb-21 26-Feb-21 FOOD & BEVERAGE 240.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Apr-21 AP 1405790 CITI PCARD-WE THE PIZZA 8-Mar-21 8-Mar-21 FOOD & BEVERAGE 152.6 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1407482 SUBURBAN FLORIST INC 7-Apr-21 7-Apr-21 HABITATION EXPENSE 520 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1407483 SUBURBAN FLORIST INC 13-Apr-21 13-Apr-21 HABITATION EXPENSE 520 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1407484 SUBURBAN FLORIST INC 15-Apr-21 15-Apr-21 HABITATION EXPENSE 520 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1407639 CONNECTION 5-Mar-21 5-Mar-21 OFFICE SUPPLIES (OUTSIDE) 4056 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1407641 CONNECTION 26-Mar-21 26-Mar-21 OFFICE SUPPLIES (OUTSIDE) 2952 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1407642 CONNECTION 1-Apr-21 1-Apr-21 OFFICE SUPPLIES (OUTSIDE) 259 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Apr-21 AP 1412393 CRYSTAL SPRINGS 19-Mar-21 19-Mar-21 WATER 481.66 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Apr-21 AP 1412396 HIDALGO ADRIANA N. 7-Apr-21 7-Apr-21 OFFICE SUPPLIES (OUTSIDE) 141.04 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Apr-21 AP 1413445 SODEXO 26-Apr-21 26-Apr-21 WATER 312 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Apr-21 AP 1413536 CISION US INC 25-Apr-21 24-Apr-22 PUBLICATIONS/REFERENCE MAT'L 5000 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Apr-21 GL RMS0106257 1-Apr-21 30-Apr-21 OFFICE SUPPLY (TRANSFER) 890.82 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 4-May-21 AP 1414250 TOULIES EN FLEUR 12-Apr-21 26-Apr-21 HABITATION EXPENSE 1250 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-May-21 AP 1417902 CITI PCARD-AMZN MKTP US D98QL9JB3 AM 13-Apr-21 13-Apr-21 OFFICE SUPPLIES (OUTSIDE) 119.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-May-21 AP 1417902 CITI PCARD-GIANT 2381 16-Apr-21 16-Apr-21 FOOD & BEVERAGE 94.9 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-May-21 AP 1417902 CITI PCARD-TARGET.COM 19-Apr-21 19-Apr-21 OFFICE SUPPLIES (OUTSIDE) 208.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-May-21 AP 1417902 CITI PCARD-WWW COSTCO COM 19-Apr-21 19-Apr-21 FOOD & BEVERAGE 98.97 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-May-21 AP 1417907 OCCASIONS CATERERS 28-Apr-21 28-Apr-21 FOOD & BEVERAGE 575 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-May-21 AP 1424350 CONNECTION 31-Mar-21 1-Apr-21 OFFICE SUPPLIES (OUTSIDE) QTY - 5 880.85 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-May-21 AP 1424350 CONNECTION 31-Mar-21 1-Apr-21 OFFICE SUPPLIES (OUTSIDE) QTY - 3 951 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-May-21 AP 1424350 CONNECTION 31-Mar-21 1-Apr-21 OFFICE SUPPLIES (OUTSIDE) QTY - 2 2261.56 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-May-21 AP 1424350 CONNECTION 31-Mar-21 1-Apr-21 OFFICE SUPPLIES (OUTSIDE) 2674.86 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-May-21 AP 1424567 OCCASIONS CATERERS 3-Feb-21 3-Feb-21 FOOD & BEVERAGE 6450 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-May-21 GL RMS0106914 1-May-21 31-May-21 OFFICE SUPPLY (TRANSFER) 640.06 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Jun-21 AP 1428587 TOULIES EN FLEUR 11-May-21 24-May-21 HABITATION EXPENSE 900 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Jun-21 AP 1428592 CONNECTION 23-Apr-21 23-Apr-21 OFFICE SUPPLIES (OUTSIDE) 559 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Jun-21 AP 1428594 CONNECTION 13-May-21 13-May-21 OFFICE SUPPLIES (OUTSIDE) 3575.61 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Jun-21 AP 1428597 CONNECTION 13-May-21 13-May-21 OFFICE SUPPLIES (OUTSIDE) 650 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Jun-21 AP 1428600 SMITH KELSEY L. 25-Apr-21 25-Apr-21 OFFICE SUPPLIES (OUTSIDE) 41.08 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Jun-21 AP 1429032 CITI PCARD-DESCRIPT 25-May-21 25-Jun-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Jun-21 AP 1429032 CITI PCARD-LUMEN5.COM 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Jun-21 AP 1429032 CITI PCARD-RAWSHORTS.COM 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Jun-21 AP 1429032 CITI PCARD-RESTREAM INC. 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jun-21 AP 1435057 HIDALGO ADRIANA N. 7-Jun-21 7-Jun-21 OFFICE SUPPLIES (OUTSIDE) 626 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jun-21 AP 1435048 OCCASIONS CATERERS 15-Jun-21 15-Jun-21 FOOD & BEVERAGE 765 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jun-21 AP 1435082 SUBURBAN FLORIST INC 17-Jun-21 17-Jun-21 HABITATION EXPENSE 525 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Jun-21 AP 1436271 CAPITAL GIFTS AND AWARDS INC 21-Jun-21 21-Jun-21 OFFICE SUPPLIES (OUTSIDE) 4059.66 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Jun-21 AP 1436281 CAPITOL HOST 22-Jun-21 22-Jun-21 FOOD & BEVERAGE 298.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Jun-21 AP 1436272 CAPITOL HOST 15-Jun-21 15-Jun-21 FOOD & BEVERAGE 174.38 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Jun-21 GL RMS0107624 1-Jun-21 30-Jun-21 OFFICE SUPPLY (TRANSFER) 1662.69 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 48097.86 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Apr-21 GL MNT0106213 25-Mar-21 31-Mar-21 MAINTENANCE / REPAIRS 113.13 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Apr-21 GL MNT0106213 1-Apr-21 30-Apr-21 MAINTENANCE / REPAIRS 1417 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 25-May-21 AP 1424350 CONNECTION 31-Mar-21 1-Apr-21 COMPUTER HARDW PURCH LESS THAN $25 000 10176.88 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 28-May-21 GL MNT0106858 1-May-21 31-May-21 MAINTENANCE / REPAIRS 1417 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 16-Jun-21 AP 1428897 CITI PCARD-WALMART.COM AT 26-May-21 26-May-21 COMPUTER HARDW PURCH LESS THAN $25 000 614.79 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 21-Jun-21 AP 1434589 CONNECTION 19-Apr-21 19-Apr-21 COMPUTER HARDW PURCH LESS THAN $25 000 884 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Jun-21 GL MNT0107573 1-Jun-21 30-Jun-21 MAINTENANCE / REPAIRS 1357 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 15979.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1917244.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1939235.84 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 5-Apr-21 AP 1404410 CONNECTION 1-Jan-21 5-Mar-21 OFFICE SUPPLIES (OUTSIDE) QTY - 11 854.37 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 5-Apr-21 AP 1404410 CONNECTION 1-Jan-21 5-Mar-21 OFFICE SUPPLIES (OUTSIDE) QTY - 10 1540 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 5-Apr-21 AP 1404410 CONNECTION 1-Jan-21 5-Mar-21 OFFICE SUPPLIES (OUTSIDE) QTY - 7 2113.65 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 4508.02 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 5-Apr-21 AP 1404380 CONNECTION 1-Jan-21 19-Mar-21 COMPUTER HARDW PURCH LESS THAN $25 000 12095 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 12095 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 16603.02 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 16603.02 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL BROWN SYDNEY M. 1-Apr-21 16-Apr-21 SPEAKER PAID INTERN - HOUSE PR 320 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL DODD CHRISTINA M. 16-Jun-21 30-Jun-21 SPEAKER PAID INTERN - HOUSE PR 175 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL ESFANDIARI ROSE 8-Jun-21 25-Jun-21 SPEAKER PAID INTERN - HOUSE PR 1080 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL KATZ BRENT A. 8-Jun-21 25-Jun-21 SPEAKER PAID INTERN - HOUSE PR 210 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL MEGHANI ALISHA N. 8-Jun-21 25-Jun-21 SPEAKER PAID INTERN - HOUSE PR 1080 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL NEWSOM GRACE M. 1-Apr-21 23-Apr-21 SPEAKER PAID INTERN - HOUSE PR 460 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL VIVALDI-LANAUZE CARLOS A. 1-Apr-21 23-Apr-21 SPEAKER PAID INTERN - HOUSE PR 1380 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 4705 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION SUBTOTAL INTERN ALLOWANCES TOTALS: 4705 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 4705 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ABOUCHAR KEITH S. 1-Apr-21 30-Jun-21 SENIOR POLICY ADVISOR 37500 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BAUSERMAN TRENTON D 1-Apr-21 30-Jun-21 SENIOR POLICY ADVISOR 37500 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BAYER JOHN S 1-Apr-21 30-Jun-21 MEMBER SERVICES & OUTREACH ADV 20000.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BEAN HARLEIGH J. 1-Apr-21 30-Jun-21 OFFICE MANAGER/EXEC ASST 13749.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BRENNAN BRIDGET E 1-Apr-21 30-Jun-21 DIRECTOR OF SCHEDULING 20000.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BROWN CHLOE M 12-Apr-21 30-Jun-21 RESEARCH AND OUTREACH ADVISOR 17555.56 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COVEY-BRANDT ALEXIS 1-Apr-21 30-Jun-21 CHIEF OF STAFF 43475.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DAVIS ANNALIESE E 1-Apr-21 30-Jun-21 SENIOR COMMUNICATIONS ADVISOR 5000.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DREW KATHRYN L 1-Apr-21 30-Jun-21 COMM DIR AND SR ADVISOR 41250 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DUCKWORTH BRIAN A. 6-Apr-21 30-Jun-21 SENIOR MEMBER SERVICES ADVISOR 21250 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DWYER STEPHEN 1-Apr-21 30-Jun-21 DIGITAL DIR & POLICY ADV 19749.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FRY COURTNEY 1-Apr-21 30-Jun-21 FLOOR DIRECTOR 41250 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IOZZI MARK P 2-Apr-21 30-Jun-21 SENIOR POLICY ADVISOR 17274.92 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JEYADEV VIDHYA S. 26-Apr-21 30-Jun-21 PRESS ASSISTANT 9107.22 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEUSCHEN JAMES P. 1-Apr-21 30-Jun-21 POLICY DIRECTOR 41250 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEHRAN NICOLETTE 1-Apr-21 30-Jun-21 STAFF ASSISTANT 6999.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEHRAN NICOLETTE 1-Mar-21 31-May-21 STAFF ASSISTANT (OVERTIME) 3957.65 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MERZ JULIE E 1-Apr-21 30-Jun-21 MEMBER SERVICES DIRECTOR 21249.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MULKERRIN MARGARET A 1-Apr-21 30-Jun-21 NATIONAL PRESS SECRETARY 20000.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROMICK BRIAN 1-Apr-21 30-Jun-21 DEPUTY CHIEF OF STAFF 43475.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROWE DEBORAH M 1-Apr-21 30-Jun-21 SENIOR FLOOR ADVISOR 26250 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SALAZAR HANNAH L. 1-Apr-21 30-Jun-21 STAFF ASSISTANT 6999.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SALAZAR HANNAH L. 1-Mar-21 31-May-21 STAFF ASSISTANT (OVERTIME) 3311.51 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SALAZAR RAYMOND J. 1-Apr-21 30-Jun-21 DEPUTY FLOOR DIRECTOR & SR ADV 27500.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SILVERBERG DANIEL I 1-Apr-21 4-Apr-21 SENIOR POLICY ADVISOR 833.33 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SNYDER RACHEL N 1-Apr-21 30-Jun-21 SENIOR POLICY ADVISOR 15624.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPAK MICHAEL J 1-Apr-21 30-Jun-21 SPECIAL ASSISTANT 13749.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TRAUBERMAN JACOB M 1-Apr-21 30-Jun-21 FLOOR AIDE 17499.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL URRABAZO CLAUDIA 1-Apr-21 30-Jun-21 DEP. ...
- https://womack.house.gov/uploadedfiles/cftc_4.20.24.mp3null 2024-04-19 223.56992 ...
- https://doggett.house.gov/sites/evo-subsites/doggett.house.gov/files/2020.5.4%20Doggett%20to%20Perdue%20-%20Prevent%20Inhumane%20Killings%20of%20Farm%20Animals_0.pdfThe Honorable Sonny Perdue U.S. Department of Agriculture Jamie L. Whitten Building 1400 Independence Ave. SW Washington, DC 20250 Dear Secretary Perdue: As the COVID-19 pandemic continues to place unprecedented pressure on our Nation’s food systems, we appreciate the U.S. ......
- https://www.house.gov/sites/default/files/2024-11/OAM25008S%20Attachments%20J.1-J.14.pdf...Items shall be stored such that the visibility of, access to or function of the following are not blocked or otherwise impaired: electrical panels, emergency equipment supply cabinets, annunciators, emergency lighting, exit doors and/or stairs, exit signs, fire alarm pull stations, fire alarm panels, fire extinguishers, fire standpipe hose connection stations, smoke detectors, sprinkler heads, or any other portions of the fire and emergency protection systems. 3.6.7 Items temporarily stored in a hallway or exit access shall be placed so as to maintain a minimum width of 70 percent of the hallway or 48 inches whichever is greater, i.e. a 100" hallway would require 70" clearance, and a 48" hallway would require 48" clearance (no storage). 4 J.1 Hallway Policy 3.6.8 Items temporarily stored in a hallway or exit access shall not be stacked in excess of sixty (60) inches high or such that they may easily topple over into the hallways or exit access. 3.6.9 Chairs temporarily stored in a hallway or exit access shall be placed no more than two rows deep. 3.6.10 When an event is being held in a committee/meeting/special events room, the host of the event shall be allowed to temporarily place a table(s) and chairs ill the hallway outside the location of the event to serve as a registration and/or information location. ...
- https://courtney.house.gov/sites/evo-subsites/courtney-evo.house.gov/files/12.4.2018%20Letter%20to%20House%20Appropriators%20on%20Crumbling%20Foundations%20Amendments%20in%20Omnibus.pdf
- https://degette.house.gov/sites/evo-subsites/degette.house.gov/files/evo-media-document/4%20FDFN%20Denver%20Dry%20Adaptive%20Reuse%20Project_1.pdf...This project has a Federal nexus because the funding provided is consistent with purposes authorized in 42 U.S.C. 5305(a)(4). I certify that I have no financial interest in this project, and neither does anyone in my immediate family. Sincerely, Diana DeGette Member of Congress DIANA DEGETTE 1ST DISTRICT, COLORADO 2111 RAYBURN HOUSE OFFICE BUILDING WASHINGTON, DC 20515 (202) 225-4431 DISTRICT OFFICE 600 GRANT STREET, SUITE 850 DENVER, CO 80203 (303) 844-4988 degette.house.gov COMMITTEE ON ENERGY AND COMMERCE ENERGY, CLIMATE, AND GRID SECURITY – RANKING MEMBER OVERSIGHT AND INVESTIGATIONS ENVIRONMENT, MANUFACTURING, AND CRITICAL MINERALS ...
- https://www.house.gov/sites/default/files/2024-12/OAM25008S%20Attachments%20J.1-J.14%20Revised%2012.17.24.pdf...Items shall be stored such that the visibility of, access to or function of the following are not blocked or otherwise impaired: electrical panels, emergency equipment supply cabinets, annunciators, emergency lighting, exit doors and/or stairs, exit signs, fire alarm pull stations, fire alarm panels, fire extinguishers, fire standpipe hose connection stations, smoke detectors, sprinkler heads, or any other portions of the fire and emergency protection systems. 3.6.7 Items temporarily stored in a hallway or exit access shall be placed so as to maintain a minimum width of 70 percent of the hallway or 48 inches whichever is greater, i.e. a 100" hallway would require 70" clearance, and a 48" hallway would require 48" clearance (no storage). 4 J.1 Hallway Policy 3.6.8 Items temporarily stored in a hallway or exit access shall not be stacked in excess of sixty (60) inches high or such that they may easily topple over into the hallways or exit access. 3.6.9 Chairs temporarily stored in a hallway or exit access shall be placed no more than two rows deep. 3.6.10 When an event is being held in a committee/meeting/special events room, the host of the event shall be allowed to temporarily place a table(s) and chairs ill the hallway outside the location of the event to serve as a registration and/or information location. ...