Search Results

Page 2 of 2652. Total results: 26518

Know Your Rights - Multilingual
https://elfreth.house.gov/sites/evo-subsites/elfreth.house.gov/files/evo-media-document/know-your-rights-multilingual.pdf
...Цей документ призначений виключно для загального інформування. Його зміст не є юридичною консультацією. 了解您的权利您有权保持沉默并联系律师。您有权诉诸正当程序并提请法官审理您的案件。您有权拒绝对您搜⾝或拒绝对您家进⾏搜查，除⾮ ICE 有逮捕令（⽽⾮驱逐令等）。如未经您的同意，或是⽆合理原因，特⼯⽆权对您搜⾝，也⽆权搜查您的财物。您有权要求 ICE 离开。您在与 ICE 打交道时：做好准备：确保所有重要⽂件均存放在安全的地⽅，以便您的家⼈可以找到。 ...
https://www.house.gov/sites/default/files/2025-08/Attachment%20J.4%20Photo%20Template.pdf
https://www.house.gov/sites/default/files/2025-08/Attachment%20J.4%20Photo%20Template.pdf
https://www.house.gov/sites/default/files/2025-09/J.4%20Required%20Question%20format.xlsx
https://www.house.gov/sites/default/files/2025-09/J.4%20Required%20Question%20format.xlsx
...Tier 3 would be responsible for collaborating on implementing upgrades of this tooling. 4 What specific systems and tools will be government-furnished equipment (GFE), including ticketing systems, phone systems, knowledge bases, and remote support tools? BMC Helix; M365 (Sharepoint, Exchange/Outlook, Teams, OneDrive); mobile phone; computer. 5 Is there a current incumbent providing these services? ...
https://www.house.gov/sites/default/files/2026-04/J.4%20OAM26007S%20Answered%20Questions.pdf
https://www.house.gov/sites/default/files/2026-04/J.4%20OAM26007S%20Answered%20Questions.pdf
...Current employees Staff 11395, Members 441 Core system users 76 19 Is payroll functionality required at initial go-live, or is a phased rollout (core HR first, payroll later) acceptable? Yes, payroll is expected at initial go-live 20 Does the House require support for unique pay structures such as grade levels, step increases, retroactive pay adjustments, allowances, or other legislative compensation rules? ...
https://www.house.gov/sites/default/files/2025-08/J.4%20Deliverables.pdf
https://www.house.gov/sites/default/files/2025-08/J.4%20Deliverables.pdf
...J.4 Deliverables: Outline of Reports for Submission All reports should be sent electronically. Additional reports may be added during the period of performance. The COR will notify the Contractor(s) when an additional report(s) is required. ...
https://www.house.gov/sites/default/files/2026-05/J.4B%20Answered%20Questions%20%28Round%203%29.pdf
https://www.house.gov/sites/default/files/2026-05/J.4B%20Answered%20Questions%20%28Round%203%29.pdf
# Solicitation Section Questions from Industry Government Response 434 The RFP requires a dedicated tenancy and private network connection endpoints (private link). Is the agency mandating a specific cloud service provider (e.g., AWS GovCloud, Azure Government, Google Cloud......
https://www.house.gov/sites/default/files/2026-05/J.4A%20Answered%20Questions%20%28Round%202%29_0.pdf
https://www.house.gov/sites/default/files/2026-05/J.4A%20Answered%20Questions%20%28Round%202%29_0.pdf
...The USHR HRIS team supports both Staff and Member instances. 12 RFP-OAM26007S- Amendment 0002, Section C.3, Scope/Description The Pricing Sheet lists Task 4: Hypercare; however, the Scope of Work does not list Task 4, Hypercare, or describe those activities. How do you define "hypercare"? What hypercare activities are expected by the House? ...
https://www.house.gov/sites/default/files/2026-05/J.4A%20Answered%20Questions%20%28Round%202%29_1.pdf
https://www.house.gov/sites/default/files/2026-05/J.4A%20Answered%20Questions%20%28Round%202%29_1.pdf
...The USHR HRIS team supports both Staff and Member instances. 12 RFP-OAM26007S- Amendment 0002, Section C.3, Scope/Description The Pricing Sheet lists Task 4: Hypercare; however, the Scope of Work does not list Task 4, Hypercare, or describe those activities. How do you define "hypercare"? What hypercare activities are expected by the House? ...
https://www.house.gov/sites/default/files/2026-06/J.4C%20OAM26007S%20-%20Answered%20Questions%20%28Round%204%29.pdf
https://www.house.gov/sites/default/files/2026-06/J.4C%20OAM26007S%20-%20Answered%20Questions%20%28Round%204%29.pdf
...Attachment J.2 has been updated to reflect the correct month ranges. RFP OAM26007S - Amendment 0006 Round 4 Questions & Answers Sheet1 ...
https://www.house.gov/sites/default/files/uploads/documents/SODs/2020q4/OCT-DEC%202020%20SOD%20DETAIL%20GRID_FINAL.csv
https://www.house.gov/sites/default/files/uploads/documents/SODs/2020q4/OCT-DEC%202020%20SOD%20DETAIL%20GRID_FINAL.csv
...OF SCHEDULING & ADVANCE 36841.65 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Oct-20 31-Dec-20 SENIOR ADVISOR/MEMBER SERVICES 23222.23 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Oct-20 31-Dec-20 DIRECTOR OF FLOOR OPERATIONS 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SWIG SARAH B 1-Oct-20 31-Dec-20 POLICY ASSOCIATE 17125 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Oct-20 31-Dec-20 COUNSEL 40841.65 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL URRY ALEXANDER M 1-Oct-20 31-Dec-20 POLICY ADVISOR 17749.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLFF CELINE K. 1-Oct-20 31-Dec-20 DEPUTY DIGITAL DIRECTOR 14458.33 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLFF CELINE K. 1-Sep-20 30-Nov-20 DEPUTY DIGITAL DIRECTOR (OVERTIME) 4662.21 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Oct-20 31-Dec-20 DIRECTOR OF SPECIAL EVENTS 2499.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1780629.03 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 4-Dec-20 AP 1360345 HIDALGO ADRIANA N. 3-Sep-20 3-Sep-20 MEALS 6.75 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 6.75 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 8-Oct-20 AP 1340701 FEDEX 11-Sep-20 11-Sep-20 POSTAGE / COURIER / BOX RENTAL 13.45 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Oct-20 GL EMS0101782 1-Sep-20 30-Sep-20 DC TELECOM EQUIP (TRANSFER) 228 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Oct-20 GL EMS0101782 1-Sep-20 30-Sep-20 DC TELECOM SERV (TRANSFER) 1224.75 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Oct-20 GL EMS0101782 1-Sep-20 30-Sep-20 DC TELECOM TOLLS (TRANSFER) 9535.51 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Oct-20 GL MED0101823 24-Sep-20 24-Sep-20 HIR GRAPHICS (TRANSFER) 100 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Nov-20 AP 1354356 FEDEX 25-Sep-20 25-Sep-20 POSTAGE / COURIER / BOX RENTAL 195.64 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-20 AP 1356847 FEDEX 27-Oct-20 27-Oct-20 POSTAGE / COURIER / BOX RENTAL 10.55 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-20 GL EMS0102354 1-Oct-20 31-Oct-20 DC TELECOM EQUIP (TRANSFER) 224 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-20 GL EMS0102354 1-Oct-20 31-Oct-20 DC TELECOM SERV (TRANSFER) 1204.25 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-20 GL EMS0102354 1-Oct-20 31-Oct-20 DC TELECOM TOLLS (TRANSFER) 8706.88 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Nov-20 GL MED0102426 11-Nov-20 20-Nov-20 HIR GRAPHICS (TRANSFER) 500 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 7-Dec-20 AP 1360365 WOLTERS KATE 23-Nov-20 23-Nov-20 POSTAGE / COURIER / BOX RENTAL 136.24 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 22-Dec-20 AP 1367381 FEDEX 20-Nov-20 20-Nov-20 POSTAGE / COURIER / BOX RENTAL 20.55 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Dec-20 GL EMS0103149 1-Nov-20 30-Nov-20 DC TELECOM EQUIP (TRANSFER) 224 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Dec-20 GL EMS0103149 1-Nov-20 30-Nov-20 DC TELECOM SERV (TRANSFER) 1204.25 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Dec-20 GL EMS0103149 1-Nov-20 30-Nov-20 DC TELECOM TOLLS (TRANSFER) 7175.7 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Dec-20 GL MED0103249 10-Dec-20 16-Dec-20 HIR GRAPHICS (TRANSFER) 100 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 30803.77 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Oct-20 GL MED0101823 28-Sep-20 2-Oct-20 PHOTOGRAPHIC (TRANSFER) 120 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Nov-20 GL MED0102426 30-Oct-20 19-Nov-20 PHOTOGRAPHIC (TRANSFER) 210 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 30-Dec-20 GL MED0103249 11-Dec-20 11-Dec-20 PHOTOGRAPHIC (TRANSFER) 40 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 370 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 7-Oct-20 AR AC-16285 FEDERAL EXPRESS CORP 1-Aug-20 31-Aug-20 WEB DEV HST EMAIL & RLTD SERV -350 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 15-Oct-20 AP 1343012 FIRESIDE21 1-Aug-20 31-Aug-20 WEB DEV HST EMAIL & RLTD SERV 350 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Oct-20 AP 1343709 LEIDOS DIGITAL SOLUTIONS INC 1-Oct-20 31-Oct-20 TECHNOLOGY SERVICE CONTRACTS 1895 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 21-Oct-20 AP 1347274 FIRESIDE21 1-Sep-20 30-Sep-20 WEB DEV HST EMAIL & RLTD SERV 350 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Nov-20 AP 1353434 LEIDOS DIGITAL SOLUTIONS INC 1-Nov-20 30-Nov-20 TECHNOLOGY SERVICE CONTRACTS 1895 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Nov-20 AP 1356940 FIRESIDE21 1-Oct-20 31-Oct-20 WEB DEV HST EMAIL & RLTD SERV 350 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Dec-20 AP 1364349 LEIDOS DIGITAL SOLUTIONS INC 1-Dec-20 31-Dec-20 TECHNOLOGY SERVICE CONTRACTS 1895 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Dec-20 AP 1367280 FIRESIDE21 1-Nov-20 30-Nov-20 WEB DEV HST EMAIL & RLTD SERV 350 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 6735 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 2-Oct-20 AP 1332661 TOULIES EN FLEUR 8-Sep-20 28-Sep-20 HABITATION EXPENSE 800 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340697 OCCASIONS CATERERS 25-Sep-20 25-Sep-20 FOOD & BEVERAGE 3220 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340702 TOULIES EN FLEUR 5-Oct-20 5-Oct-20 HABITATION EXPENSE 200 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340709 CONNECTION 11-Sep-20 11-Sep-20 OFFICE SUPPLIES (OUTSIDE) 513.49 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340710 CONNECTION 22-Sep-20 22-Sep-20 OFFICE SUPPLIES (OUTSIDE) 1372 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340712 CONNECTION 8-Sep-20 8-Sep-20 OFFICE SUPPLIES (OUTSIDE) 505.68 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340713 CONNECTION 25-Sep-20 25-Sep-20 OFFICE SUPPLIES (OUTSIDE) 169.98 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340715 CONNECTION 23-Sep-20 23-Sep-20 OFFICE SUPPLIES (OUTSIDE) 169.04 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Oct-20 AP 1340716 CONNECTION 9-Sep-20 9-Sep-20 OFFICE SUPPLIES (OUTSIDE) 259 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 9-Oct-20 AP 1340699 OCCASIONS CATERERS 25-Sep-20 25-Sep-20 FOOD & BEVERAGE 6800 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 9-Oct-20 AP 1340706 CONNECTION 21-Aug-20 21-Aug-20 OFFICE SUPPLIES (OUTSIDE) 433 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-20 AP 1341609 CITI PCARD-WE THE PIZZA 9-Sep-20 9-Sep-20 FOOD & BEVERAGE 151.11 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-20 AP 1341609 CITI PCARD-WE THE PIZZA 22-Sep-20 22-Sep-20 FOOD & BEVERAGE 189.75 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-20 AP 1347029 SUBURBAN FLORIST INC 21-Sep-20 21-Sep-20 HABITATION EXPENSE 500 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Oct-20 GL RMS0101913 1-Oct-20 31-Oct-20 OFFICE SUPPLY (TRANSFER) 280 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Nov-20 AP 1354335 CITI PCARD-AVERY PRODUCTS CORPORATIO 8-Oct-20 8-Oct-20 OFFICE SUPPLIES (OUTSIDE) 59.28 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Nov-20 AP 1354335 CITI PCARD-WE THE PIZZA 1-Oct-20 1-Oct-20 FOOD & BEVERAGE 119.42 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Nov-20 AP 1354335 CITI PCARD-WWW COSTCO COM 28-Sep-20 28-Sep-20 FOOD & BEVERAGE 159.95 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Nov-20 AP 1354335 CITI PCARD-WWW COSTCO COM 28-Sep-20 28-Sep-20 OFFICE SUPPLIES (OUTSIDE) 24.98 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-20 AP 1356844 CONNECTION 20-Oct-20 20-Oct-20 OFFICE SUPPLIES (OUTSIDE) 611 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Nov-20 GL RMS0102573 1-Nov-20 30-Nov-20 OFFICE SUPPLY (TRANSFER) 309.27 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 4-Dec-20 AP 1357955 OCCASIONS CATERERS 16-Nov-20 16-Nov-20 FOOD & BEVERAGE 7060.13 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 4-Dec-20 AP 1360347 TOULIES EN FLEUR 23-Oct-20 23-Oct-20 HABITATION EXPENSE 200 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 4-Dec-20 AP 1360350 TOULIES EN FLEUR 2-Nov-20 30-Nov-20 HABITATION EXPENSE 1100 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 4-Dec-20 AP 1360467 CONNECTION 18-Nov-20 18-Nov-20 OFFICE SUPPLIES (OUTSIDE) 117 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-Dec-20 AP 1360356 TOULIES EN FLEUR 7-Dec-20 7-Dec-20 HABITATION EXPENSE 200 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Dec-20 AP 1362365 CITI PCARD-WE THE PIZZA 30-Oct-20 30-Oct-20 FOOD & BEVERAGE 113.67 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Dec-20 AP 1362365 CITI PCARD-WE THE PIZZA 2-Nov-20 2-Nov-20 FOOD & BEVERAGE 114.65 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 15-Dec-20 AP 1362365 CITI PCARD-WE THE PIZZA 5-Nov-20 5-Nov-20 FOOD & BEVERAGE 138.8 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1362427 CITI PCARD-SKYPE.COM/GO/BILL 24-Sep-20 23-Oct-20 SOFTWARE LESS THAN $500 2.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1362427 CITI PCARD-SKYPE.COM/GO/BILL 24-Oct-20 23-Nov-20 SOFTWARE LESS THAN $500 2.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1362427 CITI PCARD-SKYPE.COM/GO/BILL 24-Nov-20 23-Dec-20 SOFTWARE LESS THAN $500 2.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1363116 BGOV LLC 1-Jan-21 31-Dec-22 PUBLICATIONS/REFERENCE MAT'L 11880 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1363121 NATIONAL NEWS AGENCY INC 1-Jan-21 31-Dec-21 PUBLICATIONS/REFERENCE MAT'L 2654.37 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1363126 POLITICO LLC 17-Dec-20 16-Dec-21 PUBLICATIONS/REFERENCE MAT'L 7950 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-20 AP 1363129 TVEYES INC 1-Jan-21 31-Dec-22 PUBLICATIONS/REFERENCE MAT'L 2400 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Dec-20 AP 1363119 LEXISNEXIS 1-Jan-21 31-Dec-21 PUBLICATIONS/REFERENCE MAT'L 22308 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Dec-20 AP 1367421 CAPITAL GIFTS AND AWARDS INC 20-Nov-20 20-Nov-20 OFFICE SUPPLIES (OUTSIDE) 21151.55 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Dec-20 GL RMS0103333 1-Dec-20 31-Dec-20 OFFICE SUPPLY (TRANSFER) 10953.15 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 105197.24 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Oct-20 GL MNT0101914 1-Oct-20 31-Oct-20 MAINTENANCE / REPAIRS 916 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 2-Nov-20 AP 1349586 CONNECTION 17-Aug-20 17-Aug-20 COMPUTER HARDW PURCH LESS THAN $25 000 1284 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 10-Nov-20 AP 1349879 CONNECTION 6-Oct-20 6-Oct-20 COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5 5195 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-Nov-20 AP 1356845 CONNECTION 26-Oct-20 26-Oct-20 COMPUTER HARDW PURCH LESS THAN $25 000 378.26 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 23-Nov-20 AP 1354470 MILLER MONTANA R. 17-Oct-20 17-Oct-20 MAINTENANCE / REPAIRS 157.94 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Nov-20 GL MNT0102510 1-Nov-20 30-Nov-20 MAINTENANCE / REPAIRS 916 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 22-Dec-20 AP 1368808 BERMAN DATABASE SYSTEMS 1-Jan-21 31-Dec-22 MAINTENANCE / REPAIRS 12000 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Dec-20 GL MNT0103285 1-Dec-20 31-Dec-20 MAINTENANCE / REPAIRS 916 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 21763.2 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1945505.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1945505.99 2020 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL LAM JASON D. 28-Sep-20 11-Dec-20 SPEAKER PAID INTERN - HOUSE PR 4440 2020 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL MARTINO RHETT M. 28-Sep-20 11-Dec-20 SPEAKER PAID INTERN - HOUSE PR 4440 2020 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL SHAFFER CARLY M. 28-Sep-20 11-Dec-20 SPEAKER PAID INTERN - HOUSE PR 4440 2020 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 13320 2020 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION SUBTOTAL INTERN ALLOWANCES TOTALS: 13320 2020 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 13320 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ABOUCHAR KEITH S. 1-Oct-20 31-Dec-20 SENIOR POLICY ADVISOR 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BAUSERMAN TRENTON D 1-Oct-20 31-Dec-20 SENIOR POLICY ADVISOR 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BAYER JOHN S 1-Oct-20 31-Dec-20 OFFICE MANAGER/EXEC ASST 31250.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BEAN HARLEIGH J 1-Oct-20 31-Dec-20 STAFF ASSISTANT 17500 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BEAN HARLEIGH J 1-Sep-20 30-Nov-20 STAFF ASSISTANT (OVERTIME) 5581.67 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BRENNAN BRIDGET E 1-Oct-20 31-Dec-20 DIRECTOR OF SCHEDULING 35000.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COVEY-BRANDT ALEXIS 1-Oct-20 31-Dec-20 CHIEF OF STAFF 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DAVIS ANNALIESE E 1-Oct-20 31-Dec-20 MARYLAND PRESS SECRETARY 17000.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DREW KATHRYN L 1-Oct-20 31-Dec-20 COMM DIR AND SR ADVISOR 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DWYER STEPHEN 1-Oct-20 31-Dec-20 DIGITAL DIR & POLICY ADV 25725 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FRY COURTNEY 1-Oct-20 31-Dec-20 MEMBER SERVICES DIRECTOR 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GOFF SHUWANZA R 3-Jan-20 31-Dec-20 FLOOR DIRECTOR 47875.59 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEUSCHEN JAMES P. 1-Oct-20 31-Dec-20 SENIOR POLICY ADVISOR 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MAHR THOMAS 1-Oct-20 31-Dec-20 POLICY DIRECTOR 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEHRAN NICOLETTE 1-Sep-20 31-Dec-20 STAFF ASSISTANT 17249.99 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEHRAN NICOLETTE 1-Sep-20 30-Nov-20 STAFF ASSISTANT (OVERTIME) 2564.39 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MERZ JULIE E 1-Oct-20 31-Dec-20 SENIOR ADVISOR 39249.99 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROMICK BRIAN 1-Oct-20 31-Dec-20 DEPUTY CHIEF OF STAFF 43475.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROWE DEBORAH M 1-Aug-20 31-Dec-20 FLOOR ASSISTANT 43750 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SAEZ MARIEL S 1-Jul-20 31-Dec-20 DEPUTY COMMUNICATIONS DIRECTOR 11992.77 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SALAZAR HANNAH L. 1-Nov-20 31-Dec-20 STAFF ASSISTANT 13111.11 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SALAZAR HANNAH L. 1-Nov-20 30-Nov-20 STAFF ASSISTANT (OVERTIME) 100.96 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SALAZAR RAYMOND J. 1-Aug-20 31-Dec-20 DEPUTY FLOOR DIRECTOR 45000.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SILVERBERG DANIEL I 1-Oct-20 31-Dec-20 SENIOR POLICY ADVISOR 24725.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SNYDER RACHEL N 1-Oct-20 31-Dec-20 SENIOR POLICY ADVISOR 38567.01 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPAK MICHAEL J 1-Oct-20 31-Dec-20 STAFF ASSISTANT 17500 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPAK MICHAEL J 1-Sep-20 30-Nov-20 STAFF ASSISTANT (OVERTIME) 4802.84 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TRAUBERMAN JACOB M 1-Oct-20 31-Dec-20 SPECIAL ASSISTANT 25000 2020 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL URRABAZO CLAUDIA 1-Aug-20 31-Dec-20 DEP. ...