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• https://steube.house.gov/wp-content/uploads/2024/05/FY25-SMJHC-FedNex-FinInt.pdf
  https://steube.house.gov/wp-content/uploads/2024/05/FY25-SMJHC-FedNex-FinInt.pdf
  May 2, 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 a security i......
• https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation.pdf
  https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation.pdf
  ...House Rules AND REGULATIONS 64 H.12. Compliance with Laws 64 H.13. HOUSE INFORMATION 64 H.14. INFORMATION SECURITY 65 H.15. NON-DISCLOSURE AGREEMENT 65 H.16. protection of CONTRactor proprietary data 65 H.17. examination and audit 66 H.18. limitation of liability AND INDEMNIFICATION 66 H.19. non-exclusivity of rights and remedies 67 H.20. ...
• Title
  https://www.house.gov/sites/default/files/2025-07/J.3%20Index%20of%20Supplemental%20Documents%20Incorporated%20%28Websites%29.pdf
  Title 1 Index of Supplemental Documents Incorporated by Reference and Available on House Websites A. Rules of the House of Representatives (https://cha.house.gov/) B. House Ethics Manual (https://ethics.house.gov/) C. Members’ Congressional Handbook (https://cha.house.gov/) D. Commi......
• https://www.house.gov/sites/default/files/2026-01/RFI%20OAM26017S%20Members%27%20Dining%20Room.pdf
  https://www.house.gov/sites/default/files/2026-01/RFI%20OAM26017S%20Members%27%20Dining%20Room.pdf
  Request for Information U.S. House of Representatives’ Members’ Dining Room Disclaimer: Industry Best Practices and Vendor Recommendations This Request for Information (RFI) issued by the U.S. House of Representatives (hereinafter referred to as “the House”) is solely for market res......
• https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-DETAIL-GRID-FINAL.csv
  ...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARYAL RAJ 3-Jan-24 31-Mar-24 COMMUNICATIONS ASSISTANT 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 3-Jan-24 31-Mar-24 DIRECTOR OF OPERATIONS/SENIOR 1101 11553.05 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 46933.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 13-Feb-24 31-Mar-24 COMMUNICATIONS ASSISTANT 1101 8666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 26400 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 3-Jan-24 31-Mar-24 DIRECTOR OF FLOOR OPERATIONS 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 3-Jan-24 31-Mar-24 STRATEGIC ADVISOR TO THE COS 1101 24444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 3-Jan-24 31-Mar-24 DIRECTOR OF MEMBER SERVICES 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALLEN ASHLEY 3-Jan-24 31-Mar-24 GENERAL COUNSEL 1101 50844.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 3-Jan-24 15-Mar-24 SHARED EMPLOYEE 1101 21900 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 3-Jan-24 31-Mar-24 DEPUTY DIRECTOR OF MEMBER SERV 1101 24444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 3-Jan-24 31-Mar-24 FINANCIAL DIRECTOR 1101 5866.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 3-Jan-24 31-Mar-24 DIRECTOR OF MEDIA AFFAIRS 1101 30166.66 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 3-Jan-24 31-Mar-24 CLOAKROOM FLOOR DIRECTOR 1101 26888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 3-Jan-24 31-Mar-24 DEPUTY DIRECTOR OF SCHEDULING 1101 28111.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEPEW KENNETH J 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 29333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H. 3-Jan-24 19-Feb-24 SENIOR POLICY ADVISOR 1101 25066.66 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELDS CHESTER J 3-Jan-24 31-Mar-24 DEPUTY POLICY DIRECTOR 1101 46933.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FRAHER HANNAH E. 3-Jan-24 31-Mar-24 DIRECTOR OF HOUSE OPERATIONS 1101 36666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULLER PAYTON 3-Jan-24 31-Mar-24 DIGITAL ASSISTANT 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 3-Jan-24 31-Mar-24 DEPUTY CHIEF OF STAFF 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 3-Jan-24 2-Feb-24 DIRECTOR OF STRATEGIC COMMUNIC 1101 8750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 3-Jan-24 31-Mar-24 OPERATIONS COORDINATOR 1101 16133.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 3-Jan-24 31-Mar-24 SPECIAL ADVISOR 1101 48400 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-24 31-Mar-24 FLOOR ASSISTANT 1101 18577.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 3-Jan-24 31-Mar-24 DIRECTOR OF SCHEDULING 1101 36666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-24 31-Mar-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 42777.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 29333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 3-Jan-24 31-Mar-24 CHIEF OF STAFF 1101 51846.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HENRIOTT BRYSON A. 12-Feb-24 31-Mar-24 PRESS ASSISTANT 1101 6125 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 44000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 3-Jan-24 31-Mar-24 NATIONAL SECURITY ADVISOR 1101 46444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOLMES CAROLINE E. 6-Mar-24 31-Mar-24 DIGITAL ASSISTANT 1101 5208.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 3-Jan-24 31-Mar-24 CLOAKROOM FLOOR ASSISTANT 1101 21511.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HURST III JULES W. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 12222.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 3-Jan-24 31-Mar-24 SR POLICY ADVISOR AND COUNSEL 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 3-Jan-24 31-Mar-24 OPERATIONS ASSISTANT 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JONES ZACHARY S. 3-Jan-24 31-Mar-24 CHIEF SPEECHWRITER 1101 25666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 3-Jan-24 1-Feb-24 SHARED EMPLOYEE 1101 12808.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANGNES III JAMES A. 3-Jan-24 31-Mar-24 SPECIAL ADVISOR 1101 25666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-24 31-Mar-24 MEMBER SERVICES COORDINATOR 1101 16133.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAVALLEY ROBERT C. 1-Mar-24 31-Mar-24 DIRCTOR OF RAPID RESPONSE 1101 7916.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 3-Jan-24 31-Mar-24 PRESS SECRETARY 1101 29000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEBDA ASHLEY E. 3-Jan-24 31-Mar-24 STAFF ASSISTANT 1101 11000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LIGON JOHN L. 16-Mar-24 31-Mar-24 SHARED EMPLOYEE 1101 4166.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 5-Feb-24 31-Mar-24 COALITIONS COORDINATOR 1101 10111.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 44000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 3-Jan-24 31-Mar-24 CLOAKROOM FLOOR ASSISTANT 1101 17111.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MITTAL ANANG 3-Jan-24 31-Mar-24 HEAD OF CREATIVE 1101 41555.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 3-Jan-24 1-Feb-24 SENIOR ADVISOR 1101 16030.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-24 31-Mar-24 DEPUTY DIRECTOR OF FLOOR OPERA 1101 34222.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 3-Jan-24 31-Mar-24 LOUISIANA COMM DIRECTOR 1101 16035.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL O'CONNOR DANIEL G. 3-Jan-24 31-Mar-24 SPECIAL ASSISTANT TO THE SPEAK 1101 18333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 3-Jan-24 31-Mar-24 DIRECTOR OF SPECIAL EVENTS 1101 35200 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 3-Jan-24 31-Mar-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 39666.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 29-Feb-24 29-Feb-24 DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 2361 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RONSON ABIGAIL P. 3-Jan-24 31-Mar-24 MEDIA RELATIONS ASSISTANT 1101 11000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUHLEN MARY ELLEN 3-Jan-24 31-Mar-24 FINANCIAL DIRECTOR 1101 2444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 3-Jan-24 31-Mar-24 DIRECTOR OF COALITIONS 1101 46444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SHAH RAJ S. 3-Jan-24 31-Mar-24 DEPUTY CHIEF OF STAFF FOR COMM 1101 51846.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 44000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 3-Jan-24 31-Mar-24 SENIOR COUNSEL 1101 48400 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 3-Jan-24 30-Jan-24 STAFF ASSISTANT 1101 -3600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 3-Jan-24 31-Mar-24 STAFF ASSISTANT 1101 11600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 4-Jan-24 31-Mar-24 STAFF ASSISTANT 1101 11600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 29333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 22-Jan-24 31-Mar-24 LEGAL FELLOW 1101 17250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 21266.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 51846.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 3-Jan-24 31-Mar-24 DIRECTOR OF POLICY 1101 51333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1888189.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Jan-24 AP X0133401 BABB ALISON 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 610.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Jan-24 AP X0133401 BABB ALISON 2-Jan-24 4-Jan-24 LODGING 2105 286 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0026552 CRESS BRIAN M. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 60.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0133842 FULTZ GARRETT B. 1-Jan-24 4-Jan-24 LODGING 2105 511.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0133842 FULTZ GARRETT B. 2-Jan-24 4-Jan-24 PARKING 2136 97.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0133913 BABB ALISON 4-Jan-24 4-Jan-24 MEALS 2110 10.47 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 4-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 198 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 3-Jan-24 3-Jan-24 MEALS 2110 42.56 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 4-Jan-24 4-Jan-24 MEALS 2110 16.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 82.64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0135077 LANNING JOHN K. 4-Jan-24 4-Jan-24 MEALS 2110 20.49 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0133724 FULTZ GARRETT B. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 24.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134463 DAY CORINNE 3-Jan-24 3-Jan-24 MEALS 2110 4.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134463 DAY CORINNE 4-Jan-24 4-Jan-24 MEALS 2110 9.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134539 JAARDA CHRISTOPHER M. 3-Jan-24 3-Jan-24 MEALS 2110 27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134539 JAARDA CHRISTOPHER M. 4-Jan-24 4-Jan-24 MEALS 2110 8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134539 JAARDA CHRISTOPHER M. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 48.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Jan-24 AP X0135051 LANNING JOHN K. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 54.91 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jan-24 AP X0136271 FULLER PAYTON 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 60.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jan-24 AP X0136271 FULLER PAYTON 2-Jan-24 2-Jan-24 TAXI/RIDE SHARE 2135 54.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jan-24 AP X0136271 FULLER PAYTON 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 26.37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Feb-24 AP X0136018 TENERY EMMA K. 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 31.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-24 AP X0136222 TENERY EMMA K. 4-Jan-24 4-Jan-24 MEALS 2110 7.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-24 AP X0136222 TENERY EMMA K. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 35.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Feb-24 AP X0136904 MITTAL ANANG 1-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 708.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Feb-24 AP X0136904 MITTAL ANANG 4-Jan-24 4-Jan-24 MEALS 2110 12.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Feb-24 AP X0143291 LAWSON ATHINA M. 31-Jan-24 31-Jan-24 TAXI/RIDE SHARE 2135 67.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Feb-24 AP 1732584 BABB ALISON 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 -610.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Feb-24 AP 1732584 BABB ALISON 2-Jan-24 4-Jan-24 LODGING 2105 -286 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Feb-24 AP X0143557 CITIBANK 33707 2-Jan-24 4-Jan-24 LODGING 2105 340.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 1-Jan-24 4-Jan-24 LODGING 2105 511.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 4-Jan-24 4-Jan-24 LODGING 2105 6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 1-Jan-24 4-Jan-24 CAR RENTAL 2120 625.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 4-Jan-24 4-Jan-24 GASOLINE 2125 163.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 22-Feb-24 24-Feb-24 LODGING 2105 378.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 22-Feb-24 22-Feb-24 MEALS 2110 34.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 23-Feb-24 23-Feb-24 MEALS 2110 22.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 24-Feb-24 24-Feb-24 MEALS 2110 40.32 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145532 HAYNES JEFFREY 26-Feb-24 26-Feb-24 TAXI/RIDE SHARE 2135 17.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145607 O'CONNOR DANIEL G. 24-Feb-24 24-Feb-24 TAXI/RIDE SHARE 2135 39.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 24-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 20.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 21-Feb-24 21-Feb-24 MEALS 2110 4.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 22-Feb-24 22-Feb-24 MEALS 2110 65.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 23-Feb-24 23-Feb-24 MEALS 2110 26.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 21-Feb-24 21-Feb-24 TAXI/RIDE SHARE 2135 20.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Mar-24 AP X0145740 FULLER PAYTON 24-Feb-24 24-Feb-24 TAXI/RIDE SHARE 2135 17.84 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Mar-24 AP X0146358 O'CONNOR DANIEL G. 22-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 231.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 3-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 292.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 5-Mar-24 LODGING 2105 342.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 3-Mar-24 MEALS 2110 15.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 4-Mar-24 4-Mar-24 MEALS 2110 6.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 3-Mar-24 WI-FI ON TRAVEL 2115 8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 5-Mar-24 CAR RENTAL 2120 252.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 4-Mar-24 4-Mar-24 GASOLINE 2125 22.31 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Mar-24 AP X0136203 LANGNES III JAMES A. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 19.63 2024 OFFICE OF THE SPEAKER 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 X0146813 CITIBANK 33707 21-Feb-24 21-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 1497.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP X0146813 CITIBANK 33707 24-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 -198.22 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 17-Feb-24 17-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 126.49 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 20-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 30 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 23-Feb-24 23-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 41.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 21-Feb-24 21-Feb-24 MEALS 2110 78.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 23-Feb-24 23-Feb-24 MEALS 2110 91.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 24-Feb-24 24-Feb-24 MEALS 2110 17.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 24-Feb-24 24-Feb-24 WI-FI ON TRAVEL 2115 19 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 21-Feb-24 24-Feb-24 CAR RENTAL 2120 442.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 21-Feb-24 21-Feb-24 TAXI/RIDE SHARE 2135 48.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 24-Feb-24 24-Feb-24 TAXI/RIDE SHARE 2135 20.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 15-Mar-24 15-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 17-Mar-24 17-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 16-Mar-24 18-Mar-24 LODGING 2105 249.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 16-Mar-24 16-Mar-24 MEALS 2110 26.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 17-Mar-24 17-Mar-24 MEALS 2110 28.27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 18-Mar-24 18-Mar-24 MEALS 2110 47.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 18-Mar-24 18-Mar-24 GASOLINE 2125 36.32 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 16-Mar-24 16-Mar-24 TAXI/RIDE SHARE 2135 12.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 17-Mar-24 17-Mar-24 TAXI/RIDE SHARE 2135 116.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 19-Mar-24 19-Mar-24 TAXI/RIDE SHARE 2135 31.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 16-Mar-24 16-Mar-24 MEALS 2110 29 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 18-Mar-24 18-Mar-24 MEALS 2110 27.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 20-Mar-24 20-Mar-24 MEALS 2110 28.27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 17-Mar-24 18-Mar-24 CAR RENTAL 2120 214.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Mar-24 AP X0152972 LAWSON ATHINA M. 16-Mar-24 18-Mar-24 LODGING 2105 249.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Mar-24 AP X0152972 LAWSON ATHINA M. 18-Mar-24 18-Mar-24 MEALS 2110 74.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Mar-24 AP X0152972 LAWSON ATHINA M. 16-Mar-24 16-Mar-24 TAXI/RIDE SHARE 2135 25.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 9632.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Feb-24 AP X0136688 LANGNES III JAMES A. 10-Jan-24 10-Jan-24 POSTAGE / COURIER / BOX RENTAL 2350 15.39 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-24 GL EMS0131958 1-Jan-24 31-Jan-24 DC TELECOM EQUIP (TRANSFER) 2320 128 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-24 GL EMS0131958 1-Jan-24 31-Jan-24 DC TELECOM SERV (TRANSFER) 2321 865.75 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-24 GL EMS0131958 1-Jan-24 31-Jan-24 DC TELECOM TOLLS (TRANSFER) 2322 8151.64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Mar-24 GL EMS0132659 1-Feb-24 29-Feb-24 DC TELECOM EQUIP (TRANSFER) 2320 164 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Mar-24 GL EMS0132659 1-Feb-24 29-Feb-24 DC TELECOM SERV (TRANSFER) 2321 915 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Mar-24 GL EMS0132659 1-Feb-24 29-Feb-24 DC TELECOM TOLLS (TRANSFER) 2322 4692.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-24 GL MED0132660 29-Feb-24 6-Mar-24 HIR GRAPHICS (TRANSFER) 2335 420 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 15351.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Jan-24 AP X0134968 ACCURATE WORD 11871 3-Jan-24 3-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 448 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 29-Jan-24 AP X0137512 ACCURATE WORD LLC 11871 18-Jan-24 18-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 247.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 29-Jan-24 AP X0137520 ACCURATE WORD LLC 11871 12-Jan-24 12-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 448 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 29-Jan-24 AP X0137521 ACCURATE WORD 11871 12-Jan-24 12-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 6-Feb-24 AP X0139498 ACCURATE WORD 11871 25-Jan-24 25-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Feb-24 AP X0141610 ACCURATE WORD 11871 31-Jan-24 31-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Feb-24 GL MED0131872 30-Jan-24 23-Feb-24 PHOTOGRAPHIC (TRANSFER) 2403 381.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Feb-24 AP X0144017 ACCURATE WORD LLC 11871 14-Feb-24 14-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Feb-24 AP X0144018 ACCURATE WORD 11871 14-Feb-24 14-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Feb-24 AP X0144720 ACCURATE WORD LLC 11871 13-Feb-24 13-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 1817 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 5-Mar-24 AP 1733520 ACCURATE WORD LLC 11871 13-Feb-24 13-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 -1817 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Mar-24 AP X0146472 CITIBANK -FEDEX OFFIC27800012781 33707 5-Jan-24 5-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 775.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Mar-24 AP X0148953 ACCURATE WORD LLC 11871 4-Mar-24 4-Mar-24 NON-FRANKABLE PRINTING & REPRO 2402 99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Mar-24 GL MED0132660 26-Mar-24 26-Mar-24 PHOTOGRAPHIC (TRANSFER) 2403 765.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 3413.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 29-Jan-24 AP X0137342 CITIBANK 33707 2-Jan-24 4-Jan-24 INSURANCE 2513 50.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 30-Jan-24 AP 1725294 HOUSECALL LLC 9766 1-Jan-24 31-Jan-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Feb-24 AP 1728892 HOUSECALL LLC 9766 1-Feb-24 29-Feb-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Mar-24 AP X0145874 DROPBOX INC 33969 26-Feb-24 25-Feb-25 TECHNOLOGY SERVICE CONTRACTS 2571 5544 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-24 AP 1735909 HOUSECALL LLC 9766 1-Mar-24 31-Mar-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-Mar-24 AP X0149405 BALLARD SPAHR LLP 34289 13-Dec-23 23-Jan-24 NON-TECHNOLOGY SERVICE CONTR 2502 1727.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 36872.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jan-24 AP X0132682 INSIDE WASHINGTON PUBLISHERS LLC 3022 3-Feb-24 2-Mar-25 PUBLICATIONS/REFERENCE MAT'L 2630 1305 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Jan-24 AP X0136362 TVEYES INC 9401 17-Jan-24 16-Jan-25 PUBLICATIONS/REFERENCE MAT'L 2630 1200 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0136538 BABB ALISON 18-Jan-24 18-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 791.95 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0136538 BABB ALISON 18-Jan-24 18-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 173.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0137279 SODEXO INC & AFFILIATES 22182 18-Jan-24 18-Jan-24 FOOD & BEVERAGE 2603 1850.51 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0137299 SHARP ELECTRONICS CORPORATIION 9514 19-Jan-24 19-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 972 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0137403 BABB ALISON 22-Jan-24 22-Jan-24 FOOD & BEVERAGE 2603 23.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-24 GL RMS0131297 1-Jan-24 31-Jan-24 OFFICE SUPPLY (TRANSFER) 2621 1652.51 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-24 AP X0136769 HAYNES JEFFREY 19-Jan-24 19-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 620.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Feb-24 AP X0137989 SODEXO INC & AFFILIATES 22182 17-Jan-24 17-Jan-24 FOOD & BEVERAGE 2603 1265.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Feb-24 AP X0139457 FRAHER HANNAH E. 30-Jan-24 29-Jan-25 SOFTWARE LESS THAN $500 2623 279.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Feb-24 AP X0136904 MITTAL ANANG 9-Jan-24 9-Jan-24 SOFTWARE LESS THAN $500 2623 49 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 8-Feb-24 AP X0140212 TRUDNAK ISABELLE G. 30-Jan-24 30-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 48.46 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 15-Feb-24 AP X0140637 FRAHER HANNAH E. 2-Feb-24 2-Feb-24 FOOD & BEVERAGE 2603 1504.06 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 15-Feb-24 AP X0140637 FRAHER HANNAH E. 29-Jan-24 29-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 1010.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 15-Feb-24 AP X0142347 JOHNSON WILLIAM A. 7-Feb-24 7-Feb-24 FOOD & BEVERAGE 2603 167.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 22-Feb-24 AP 1731555 CDW GOVERNMENT LLC 10819 16-Feb-24 16-Feb-24 SOFTWARE LESS THAN $500 2623 253.36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 23-Feb-24 AP X0143390 TOULIES EN FLEUR 28549 29-Jan-24 29-Jan-24 HABITATION EXPENSE 2610 440 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-24 AP 1731645 IMPACTOFFICE 3600 1-Jan-24 15-Jan-24 FOOD & BEVERAGE 2603 175.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-24 AP 1731645 IMPACTOFFICE 3600 1-Jan-24 15-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 2058.24 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-24 AP X0136688 LANGNES III JAMES A. 8-Jan-24 8-Jan-24 FOOD & BEVERAGE 2603 955.94 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-24 AP X0136688 LANGNES III JAMES A. 9-Jan-24 9-Jan-24 FOOD & BEVERAGE 2603 611 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-24 AP X0136688 LANGNES III JAMES A. 11-Jan-24 11-Jan-24 FOOD & BEVERAGE 2603 528.13 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-24 AP X0136688 LANGNES III JAMES A. 12-Jan-24 12-Jan-24 FOOD & BEVERAGE 2603 422.68 2024 OFFICE OF THE SPEAKER 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-Mailchimp 33707 5-Jan-24 5-Jan-24 SOFTWARE LESS THAN $500 2623 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -PADDLE.NET MKAPPKFT 33707 25-Jan-24 24-Jan-25 SOFTWARE LESS THAN $500 2623 89.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -POTBELLY 33707 16-Jan-24 16-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 742.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -TST BAYOU BAKERY 33707 24-Jan-24 24-Jan-24 FOOD & BEVERAGE 2603 608.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -WE THE PIZZA 33707 23-Jan-24 23-Jan-24 FOOD & BEVERAGE 2603 127.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -WWW.CAFERIO.COM 33707 11-Jan-24 11-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 618.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Feb-24 AP 1732804 CDW GOVERNMENT LLC 10819 7-Feb-24 7-Feb-24 SOFTWARE LESS THAN $500 QTY - 3 2623 760.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Feb-24 GL RMS0132049 1-Feb-24 29-Feb-24 OFFICE SUPPLY (TRANSFER) 2621 1746.65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Mar-24 AP X0144860 BIENVENU CLAIRE Y. 23-Jan-24 23-Jan-24 HABITATION EXPENSE 2610 39.19 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Mar-24 AP X0144860 BIENVENU CLAIRE Y. 6-Feb-24 6-Feb-24 OFFICE SUPPLIES (OUTSIDE) 2620 21.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 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AND BEV 2604 60 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Mar-24 GL RMS0132804 1-Feb-24 29-Feb-24 OFFICE SUPPLIES (OUTSIDE) 2620 410.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Mar-24 GL RMS0132808 1-Mar-24 31-Mar-24 OFFICE SUPPLY (TRANSFER) 2621 902.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Mar-24 AP X0153061 DESIGN CUISINE 12624 7-Mar-24 7-Mar-24 FOOD & BEVERAGE 2603 3937 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 47143.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 29-Jan-24 AP X0134730 BABB ALISON 8-Jan-24 8-Jan-24 COMPUTER HARDW PURCH LESS THAN $25 000 3112 1483.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 31-Jan-24 GL MNT0131237 1-Jan-24 31-Jan-24 MAINTENANCE / REPAIRS 3118 124 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 31-Jan-24 GL RMS0131297 1-Jan-24 31-Jan-24 COMPUTER HARDW PURCH LESS THAN $25 000 3112 2597 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 28-Feb-24 GL RMS0132040 1-Jan-24 29-Feb-24 COMPUTER HARDW PURCH LESS THAN $25 000 3112 6141 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 29-Feb-24 AP 1732804 CDW GOVERNMENT LLC 10819 7-Feb-24 7-Feb-24 COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 3115 2046.86 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 29-Feb-24 GL MNT0132004 1-Feb-24 29-Feb-24 MAINTENANCE / REPAIRS 3118 124 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 13-Mar-24 AP X0149298 SHARP ELECTRONICS CORPORATIION 9514 1-Feb-24 1-Feb-24 MAINTENANCE / REPAIRS 3118 267 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 28-Mar-24 GL RMS0132804 1-Feb-24 31-Mar-24 COMPUTER HARDW PURCH LESS THAN $25 000 3112 6141 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 29-Mar-24 GL MNT0132765 1-Mar-24 31-Mar-24 MAINTENANCE / REPAIRS 3118 291 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 19215.85 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 2019819.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 2019819.17 2023 OFFICE OF THE SPEAKER LY2023 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jan-24 AP X0120140 BABB ALISON 4-Dec-23 4-Dec-23 FOOD & BEVERAGE 2603 88.8 2023 OFFICE OF THE SPEAKER LY2023 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jan-24 AP X0120140 BABB ALISON 23-Nov-23 23-Nov-23 HABITATION EXPENSE 2610 148.36 2023 OFFICE OF THE SPEAKER LY2023 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jan-24 AP X0120140 BABB ALISON 4-Dec-23 4-Dec-23 OFFICE SUPPLIES (OUTSIDE) 2620 47.64 2023 OFFICE OF THE SPEAKER LY...
• https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-DETAIL-GRID-FINAL.csv
  ...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 30-Mar-22 AP 1543094 UNITED STATES POSTAL SERVICE 1-Feb-22 28-Feb-22 FRANKED MAIL 432.72 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 432.72 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENNETT AARON M. 1-Jan-22 31-Jan-22 DIRECTOR OF SPEECHWRITING -472.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENNETT AARON M. 1-Jan-22 31-Mar-22 DIRECTOR OF SPEECHWRITING 21249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Jan-22 31-Jan-22 DEPUTY CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Jan-22 31-Mar-22 DEPUTY CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP ALLISON W 1-Jan-22 31-Jan-22 FLOOR ASSISTANT -388.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP ALLISON W 1-Jan-22 31-Mar-22 FLOOR ASSISTANT 17499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUSH JACQUELINE D 1-Jan-22 31-Jan-22 DEPUTY PRESS SECRETARY -280.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUSH JACQUELINE D 1-Jan-22 31-Mar-22 DEPUTY PRESS SECRETARY 12874.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Jan-22 31-Jan-22 SENIOR ADV FOR POLICY & COMM -820.54 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Jan-22 31-Mar-22 SENIOR ADV FOR POLICY & COMM 36924.24 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Jan-22 31-Jan-22 DIRECTOR OF MEDIA AFFAIRS -527.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Jan-22 31-Mar-22 DIRECTOR OF MEDIA AFFAIRS 23750.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COCHRAN COURTNEY E. 1-Jan-22 31-Jan-22 DIRECTOR OF STRATEGIC PLANNING -666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COCHRAN COURTNEY E. 1-Jan-22 31-Mar-22 DIRECTOR OF STRATEGIC PLANNING 30000 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Jan-22 31-Jan-22 COMMUNICATIONS DIRECTOR -1038.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Jan-22 31-Mar-22 COMMUNICATIONS DIRECTOR 46749.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M. 1-Jan-22 11-Jan-22 DEPUTY PRESS SECRETARY -127.31 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M. 1-Jan-22 11-Jan-22 DEPUTY PRESS SECRETARY 1909.72 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M. 1-Jan-22 11-Jan-22 DEPUTY PRESS SECRETARY (OTHER COMPENSATION) 5208.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Jan-22 31-Jan-22 SENIOR POLICY ADVISOR -694.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Jan-22 31-Mar-22 SENIOR POLICY ADVISOR 31250.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Jan-22 31-Jan-22 EXECUTIVE DIRECTOR -935 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Jan-22 12-Feb-22 EXECUTIVE DIRECTOR 19635 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Feb-22 12-Feb-22 EXECUTIVE DIRECTOR (OTHER COMPENSATION) 5843.75 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Jan-22 31-Jan-22 POLICY ADVISOR -888.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Jan-22 31-Mar-22 POLICY ADVISOR 39999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Jan-22 31-Jan-22 POLICY ADVISOR -177.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Jan-22 31-Mar-22 POLICY ADVISOR 8000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Jan-22 31-Jan-22 ASST FLOOR CHIEF -1027.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Jan-22 31-Mar-22 ASST FLOOR CHIEF 46250.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Jan-22 31-Jan-22 SENIOR ADVISOR -6.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Jan-22 31-Mar-22 SENIOR ADVISOR 300 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Jan-22 31-Jan-22 RESEARCH DIRECTOR -655.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Jan-22 31-Mar-22 RESEARCH DIRECTOR 29499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Jan-22 31-Jan-22 OUTREACH & MEMBER SERVICES ADV -500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Jan-22 31-Mar-22 OUTREACH & MEMBER SERVICES ADV 22500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Jan-22 31-Jan-22 DEPUTY CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Jan-22 31-Mar-22 DEPUTY CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Jan-22 31-Jan-22 SENIOR STAFF ASSISTANT -347.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Jan-22 31-Jan-22 SENIOR STAFF ASSISTANT 5208.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Feb-22 31-Mar-22 SPECIAL ASST TO THE EXECUTIVE 10416.66 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N. 1-Jan-22 31-Jan-22 DISTRICT SCHED/SPECIAL ASSIST -444.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N. 1-Jan-22 31-Mar-22 DISTRICT SCHED/SPECIAL ASSIST 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLLANDER EVAN D. 14-Mar-22 31-Mar-22 EXECUTIVE DIRECTOR 7947.5 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Jan-22 31-Jan-22 DEP DIR/SCHEDULING & ADVANCE -433.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Jan-22 31-Mar-22 DEP DIR/SCHEDULING & ADVANCE 19500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IACOBELLIS SAMUEL C 1-Jan-22 31-Jan-22 DPTY DIR INTERGOV AFFAIRS ADV -444.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IACOBELLIS SAMUEL C 1-Jan-22 31-Mar-22 DPTY DIR INTERGOV AFFAIRS ADV 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JACKSON AUDRA L 1-Jan-22 31-Jan-22 ASST MGR FOR THE DEM CLOAKROOM -444.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JACKSON AUDRA L 1-Jan-22 31-Mar-22 ASST MGR FOR THE DEM CLOAKROOM 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JALDIN PAZ HUGO 1-Jan-22 31-Jan-22 DEPUTY IT DIRECTOR -560.53 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JALDIN PAZ HUGO 1-Jan-22 31-Mar-22 DEPUTY IT DIRECTOR 25223.76 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KAPLAN EMMA L 1-Jan-22 31-Jan-22 DEPUTY FLOOR DIRECTOR -666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KAPLAN EMMA L 1-Jan-22 31-Mar-22 DEPUTY FLOOR DIRECTOR 30000 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEATING ROSE M 1-Jan-22 31-Jan-22 ASST FLOOR MANAGER -777.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEATING ROSE M 1-Jan-22 31-Mar-22 ASST FLOOR MANAGER 35000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEITA KAMILAH Z 1-Jan-22 31-Jan-22 IT DIRECTOR -582.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEITA KAMILAH Z 1-Jan-22 31-Mar-22 IT DIRECTOR 26194.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jan-22 31-Jan-22 DIGITAL ASSISTANT -236.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jan-22 31-Mar-22 DIGITAL ASSISTANT 11041.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jan-22 28-Feb-22 DIGITAL ASSISTANT (OVERTIME) 2651.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jan-22 31-Jan-22 STAFF ASSISTANT -222.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jan-22 31-Mar-22 STAFF ASSISTANT 10624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jan-22 28-Feb-22 STAFF ASSISTANT (OVERTIME) 2761.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Jan-22 31-Jan-22 DEPUTY CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Jan-22 31-Mar-22 DEPUTY CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Jan-22 31-Jan-22 PRESS SECRETARY -611.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Jan-22 31-Mar-22 PRESS SECRETARY 27500.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jan-22 31-Jan-22 SENIOR ADVISOR -1055.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jan-22 31-Mar-22 SENIOR ADVISOR 47499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Jan-22 31-Jan-22 FINANCIAL ADMINISTRATOR -805.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Jan-22 31-Mar-22 FINANCIAL ADMINISTRATOR 36249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Jan-22 31-Jan-22 DEPUTY COMMUNICATIONS DIR -750 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Jan-22 31-Mar-22 DEPUTY COMMUNICATIONS DIR 33750 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K. 1-Jan-22 31-Jan-22 DEPUTY EXEC DIRECTOR -651.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K. 1-Jan-22 31-Mar-22 DEPUTY EXEC DIRECTOR 31466.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARROW JAMES A 1-Jan-22 31-Jan-22 CREATIVE DIRECTOR -347.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARROW JAMES A 1-Jan-22 31-Mar-22 CREATIVE DIRECTOR 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T 1-Jan-22 31-Jan-22 CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T 1-Jan-22 31-Mar-22 CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Jan-22 31-Jan-22 DEPUTY PRESS SECRETARY -347.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Jan-22 31-Mar-22 DEPUTY PRESS SECRETARY 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Jan-22 31-Jan-22 POLICY DIRECTOR -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Jan-22 31-Mar-22 POLICY DIRECTOR 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jan-22 31-Jan-22 STAFF ASSISTANT -222.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jan-22 31-Mar-22 STAFF ASSISTANT 10416.66 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jan-22 28-Feb-22 STAFF ASSISTANT (OVERTIME) 1932.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MONGE KATHERINE S 1-Jan-22 31-Jan-22 SENIOR COUNSEL -1055.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MONGE KATHERINE S 1-Jan-22 31-Mar-22 SENIOR COUNSEL 47499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKER WYNDEE R. 1-Jan-22 31-Jan-22 NATIONAL SECURITY ADVISOR -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKER WYNDEE R. 1-Jan-22 31-Mar-22 NATIONAL SECURITY ADVISOR 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PAZ JR CARLOS 1-Jan-22 31-Jan-22 SENIOR COMMUNICATIONS ADVISOR -805.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PAZ JR CARLOS 1-Jan-22 31-Mar-22 SENIOR COMMUNICATIONS ADVISOR 36249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRESLEY JESSICA A 1-Jan-22 31-Jan-22 DIRECTOR OF DIGITAL STRATEGY -555.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRESLEY JESSICA A 1-Jan-22 31-Mar-22 DIRECTOR OF DIGITAL STRATEGY 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRICE REVA B. 1-Jan-22 31-Jan-22 OUTREACH DIR & SENIOR ADVISOR -859.43 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRICE REVA B. 1-Jan-22 31-Mar-22 OUTREACH DIR & SENIOR ADVISOR 38674.5 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRIMUS WENDELL E. 1-Jan-22 31-Jan-22 SR HLTH/BUDGET POLICY ADV -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRIMUS WENDELL E. 1-Jan-22 31-Mar-22 SR HLTH/BUDGET POLICY ADV 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL REED MICHAEL D 1-Jan-22 31-Jan-22 DIR OF MBR SVCS & SENIOR ADV -888.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL REED MICHAEL D 1-Jan-22 31-Mar-22 DIR OF MBR SVCS & SENIOR ADV 39999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jan-22 31-Jan-22 PRESS ASSISTANT -222.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jan-22 31-Mar-22 PRESS ASSISTANT 10416.66 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jan-22 28-Feb-22 PRESS ASSISTANT (OVERTIME) 4391.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUDD DIANA 1-Jan-22 31-Jan-22 MEMBER SERVICES DIR/COUNSEL -666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUDD DIANA 1-Jan-22 31-Mar-22 MEMBER SERVICES DIR/COUNSEL 30000 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUIZ XENIA F 1-Jan-22 31-Jan-22 OUTREACH DIRECTOR -722.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUIZ XENIA F 1-Jan-22 31-Mar-22 OUTREACH DIRECTOR 32499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUSSELL MAYA A 1-Jan-22 31-Jan-22 DIGITAL DIRECTOR -311.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUSSELL MAYA A 1-Jan-22 31-Mar-22 DIGITAL DIRECTOR 14275 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SCANNELL BROOKE A 1-Jan-22 31-Jan-22 SENIOR POLICY ADVISOR -410.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SCANNELL BROOKE A 1-Jan-22 31-Mar-22 SENIOR POLICY ADVISOR 18474.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jan-22 31-Jan-22 SENIOR PRESS ASSISTANT -236.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jan-22 31-Mar-22 SENIOR PRESS ASSISTANT 11041.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jan-22 28-Feb-22 SENIOR PRESS ASSISTANT (OVERTIME) 6895.95 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH KELSEY L 1-Jan-22 31-Jan-22 DIR. ...
• https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-SUMM-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-SUMM-GRID-FINAL.csv
  ...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 432.72 432.72 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1724893.95 1724893.95 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 6002.01 6002.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 30723.45 30723.45 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 20397.6 20397.6 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 690.12 690.12 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 49160.41 49160.41 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 3027 3027 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1835327.26 1835327.26 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 1835327.26 1835327.26 2022 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 15432 15432 2022 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 15432 15432 2022 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 15432 15432 2022 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 691844.98 691844.98 2022 OFFICE OF THE MAJORITY LEADER 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 LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 694368.68 694368.68 2022 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 694368.68 694368.68 2022 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 6743.77 6743.77 2022 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 6743.77 6743.77 2022 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 6743.77 6743.77 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1271101.11 1271101.11 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 2902.06 2902.06 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 6093.45 6093.45 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 119 119 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 18925.07 18925.07 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 15085.88 15085.88 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 25661.42 25661.42 2022 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1339887.99 1339887.99 2022 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION 18333.33 18333.33 2022 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE REPUBLICAN POLICY COMMITTEE TOTALS: 18333.33 18333.33 2022 OFFICE OF THE MINORITY LEADER REPUBLICAN POLICY COMMITTEE OFFICE TOTALS: 1358221.32 1358221.32 2022 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 5100 5100 2022 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 5100 5100 2022 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 5100 5100 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 424795.81 424795.81 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 375.06 375.06 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 3687.96 3687.96 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 39.6 39.6 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 7182 7182 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 23112.48 23112.48 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 10012.84 10012.84 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 469205.75 469205.75 2022 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 469205.75 469205.75 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 435876.31 435876.31 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 11155.07 11155.07 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 8.5 8.5 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 6984.58 6984.58 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 3728.56 3728.56 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 3372.6 3372.6 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 461125.62 461125.62 2022 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 461125.62 461125.62 2022 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 1500 1500 2022 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 1500 1500 2022 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 1500 1500 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 405764 405764 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 2018.93 2018.93 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 6200.58 6200.58 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 2186.63 2186.63 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 514.26 514.26 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 38651.14 38651.14 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 11506.04 11506.04 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 466841.58 466841.58 2022 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 466841.58 466841.58 2022 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 12433.32 12433.32 2022 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 12433.32 12433.32 2022 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 12433.32 12433.32 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 418220.97 418220.97 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 6202.59 6202.59 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 400 400 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 4167.52 4167.52 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 28767.14 28767.14 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 10205.85 10205.85 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 467964.07 467964.07 2022 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 467964.07 467964.07 2022 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 6713.33 6713.33 2022 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 6713.33 6713.33 2022 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 6713.33 6713.33 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 39024771.63 19815525.72 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 39024771.63 19815525.72 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 33360.24 18005.48 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 556.47 556.47 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 466633.94 287520.48 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 4919.59 2462.69 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 456761.08 352411.41 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 278171.96 224596.28 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 386798.77 245580.72 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND 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199130.73 58315.16 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS EQUIPMENT 439375.77 0 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 638506.5 58315.16 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 34167.02 34167.02 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE SUPPLIES AND MATERIALS 6816 6816 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 85822 58568 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 126805.02 99551.02 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 19130.36 19130.36 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 19130.36 19130.36 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 735725 735725 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 735725 735725 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE OTHER SERVICES 335 335 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE EQUIPMENT 31071.37 31071.37 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 31406.37 31406.37 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS TRANSPORTATION OF THINGS 45.66 45.66 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 17972.94 13610.01 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 26342.18 26342.18 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 44360.78 39997.85 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 39889.85 39889.85 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 29579.36 29579.36 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 69469.21 69469.21 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 107765.76 84065.94 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT 3300 3300 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 111065.76 87365.94 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 223000 0 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 223000 0 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPLIES AND MATERIALS 3968.9 2082.9 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS EQUIPMENT 2118.94 2118.94 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 6087.84 4201.84 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE OTHER SERVICES 11425 11425 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE DIGITAL SERVICE TOTALS: 11425 11425 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX OTHER SERVICES 7411.87 7411.87 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX ENTERPRISE MOBILITY AND E-FAX TOTALS: 7411.87 7411.87 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 5450 4050 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 21996.2 14092.2 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 27446.2 18142.2 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE TRAVEL 18.75 0 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 36.45 0 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE EQUIPMENT 82663 82663 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 82718.2 82663 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 2022.18 638.06 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS EQUIPMENT 87292.62 87292.62 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 89314.8 87930.68 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM RENT COMMUNICATION UTILITIES 55.72 55.72 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 2166.34 1269.52 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 2222.06 1325.24 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE OTHER SERVICES 64803.99 64803.99 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE ENTERPRISE ARCHITECTURE TOTALS: 64803.99 64803.99 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CLOUD SERVICES OTHER SERVICES 11.58 4.35 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CLOUD SERVICES SUPPLIES AND MATERIALS 3139.05 3139.05 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CLOUD SERVICES CLOUD SERVICES TOTALS: 3150.63 3143.4 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 227422.62 153582.09 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS OTHER SERVICES 61403.6 61403.6 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 436451.6 436451.6 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 725277.82 651437.29 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 18866.92 18866.92 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 73344.8 61220.4 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 1599460.34 1368168.72 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 1691672.06 1448256.04 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 539331.69 290179.49 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 1383.52 980.5 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 3024.8 3024.8 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 174.25 174.25 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 543914.26 294359.04 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 41231.44 40231.44 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 7116.78 3942.14 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 715.16 577.16 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 49063.38 44750.74 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE TECHNICAL SUPPORT OTHER SERVICES 108106.42 90042.74 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE HOUSE TECHNICAL SUPPORT HOUSE TECHNICAL SUPPORT TOTALS: 108106.42 90042.74 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 2530 1265 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 7021.9 4386.61 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 112.3 4933.9 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 9664.2 10585.51 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 46733.12 43469.4 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 6430.52 7888.7 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 53163.64 51358.1 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE SUPPLIES AND MATERIALS 1969.59 674.99 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 1969.59 674.99 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 465197.64 9100 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 465197.64 9100 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION OFFICE TOTALS: 48873404.08 27032916.83 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 284537.83 145888.09 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 284537.83 145888.09 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING ADMIN AND OPS RENT COMMUNICATION UTILITIES 2363.57 1425.62 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING ADMIN AND OPS OTHER SERVICES 634.14 0 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING ADMIN AND OPS SUPPLIES AND MATERIALS 249.71 220.71 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING ADMIN AND OPS EQUIPMENT 1678.61 0 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING ADMIN AND OPS ADMIN AND OPS TOTALS: 4926.03 1646.33 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING SUBSCRIPTIONS SUPPLIES AND MATERIALS 800401.99 800401.99 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 800401.99 800401.99 FISCAL YEAR 2022 COMMUNICATIONS & MARKETING SUBSCRIPTIONS OFFICE TOTALS: 1089865.85 947936.41 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 269353.66 137250.91 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 269353.66 137250.91 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 3943.32 1500.76 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 5530.24 0 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 17035 11650 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 8674.02 3833.51 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 35182.58 16984.27 FISCAL YEAR 2022 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 304536.24 154235.18 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 12224546.59 6240128.6 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 11.71 11.71 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 82964.33 51809.88 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 831.32 178.6 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 392899.32 211460.5 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 66455.18 28617.68 FISCAL 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COMPENSATION 292470.24 147193.47 FISCAL YEAR 2022 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 292470.24 147193.47 FISCAL YEAR 2022 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 292470.24 147193.47 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 4846.2 4775 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 4846.2 4775 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 216512.01 112153.26 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 7560.07 4672.1 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 39889.5 18279.75 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 2080.74 469.68 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 2232 1116 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 268274.32 136690.79 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 1461807.57 761459.73 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PRINTING AND REPRODUCTION 680 680 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 11334 11334 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 1473821.57 773473.73 FISCAL YEAR 2022 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 1746942.09 914939.52 FISCAL YEAR 2022 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 355999.2 171665.28 FISCAL YEAR 2022 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 19.93 19.93 FISCAL YEAR 2022 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 356019.13 171685.21 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS TRAVEL 4889.62 0 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS RENT COMMUNICATION UTILITIES 3143.84 1707.06 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS PRINTING AND REPRODUCTION 475.8 0 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS OTHER SERVICES 44516.67 34741.67 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS SUPPLIES AND MATERIALS 8439.22 8439.22 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS ADMIN AND OPS TOTALS: 61465.15 44887.95 FISCAL YEAR 2022 DIVERSITY & INCLUSION ADMIN AND OPS OFFICE TOTALS: 417484.28 216573.16 FISCAL YEAR 2022 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 2425.11 1457.22 FISCAL YEAR 2022 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 18445 0 FISCAL YEAR 2022 LAW REVISION COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 9153.9 6398.92 FISCAL YEAR 2022 LAW REVISION COUNSEL ADMIN AND OPS EQUIPMENT 2236.34 2236.34 FISCAL YEAR 2022 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 32260.35 10092.48 FISCAL YEAR 2022 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 1139588.86 567513.88 FISCAL YEAR 2022 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 1139588.86 567513.88 FISCAL YEAR 2022 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 1171849.21 577606.36 FISCAL YEAR 2022 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 28744.37 17202.6 FISCAL YEAR 2022 LEGISLATIVE COUNSEL ADMIN AND OPS OTHER SERVICES 61595 55905 FISCAL YEAR 2022 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 11479.25 3523.19 FISCAL YEAR 2022 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 6467.52 3233.76 FISCAL YEAR 2022 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 108286.14 79864.55 FISCAL YEAR 2022 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 5357204.32 2634524.23 FISCAL YEAR 2022 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 5357204.32 2634524.23 FISCAL YEAR 2022 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 5465490.46 2714388.78 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 208082.13 105261.9 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 372.18 0 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 9087.7 6309.25 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 510 0 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 56231.74 10385.21 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES EQUIPMENT 21023.11 16767.16 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 295306.86 138723.52 FISCAL YEAR 2022 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 295306.86 138723.52 FISCAL YEAR 2022 ENTERPRISE APPLICATIONS ATLAS OTHER SERVICES 1141.35 0 FISCAL YEAR 2022 ENTERPRISE APPLICATIONS ATLAS ATLAS TOTALS: 1141.35 0 FISCAL YEAR 2022 ENTERPRISE APPLICATIONS ATLAS OFFICE TOTALS: 1141.35 0 FISCAL YEAR 2022 CYBERSECURITY NETWORK SERVICES EQUIPMENT 1174673 1174673 FISCAL YEAR 2022 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 1174673 1174673 FISCAL YEAR 2022 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 1174673 1174673 FISCAL YEAR 2022 OFFICE OF EMPLOYEE ASSISTANCE OFFICE OF EMPLOYEE ASSISTANCE TRAVEL 4762.5 4762.5 FISCAL YEAR 2022 OFFICE OF EMPLOYEE ASSISTANCE OFFICE OF EMPLOYEE ASSISTANCE OTHER SERVICES 123587.5 123587.5 FISCAL YEAR 2022 OFFICE OF EMPLOYEE ASSISTANCE OFFICE OF EMPLOYEE ASSISTANCE OFFICE OF EMPLOYEE ASSISTANCE TOTALS: 128350 128350 FISCAL YEAR 2022 OFFICE OF EMPLOYEE ASSISTANCE OFFICE OF EMPLOYEE ASSISTANCE OFFICE TOTALS: 128350 128350 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS FIELD HEARING TRAVEL 7029.29 758.28 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS FIELD HEARING OTHER SERVICES 14 0 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS FIELD HEARING SUPPLIES AND MATERIALS 1099.76 895.81 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS FIELD HEARING HRS FIELD HEARING TOTALS: 8143.05 1654.09 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS SUPPLIES AND MATERIALS 2457.03 1014.57 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 2457.03 1014.57 FISCAL YEAR 2022 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OFFICE TOTALS: 10600.08 2668.66 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 931.74 0 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 59462 17500 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 1102.82 802.87 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 366144.05 271547.93 FISCAL YEAR 2022 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 427640.61 289850.8 FISCAL YEAR 2022 CLERK OF THE HOUSE LIMS OTHER SERVICES 792147.15 521520.18 FISCAL YEAR 2022 CLERK OF THE HOUSE LIMS LIMS TOTALS: 792147.15 521520.18 FISCAL YEAR 2022 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 8144.76 0 FISCAL YEAR 2022 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 71232.51 71232.51 FISCAL YEAR 2022 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 79377.27 71232.51 FISCAL YEAR 2022 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 553899.26 428899.26 FISCAL YEAR 2022 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE EQUIPMENT 54000 54000 FISCAL YEAR 2022 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 607899.26 482899.26 FISCAL YEAR 2022 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY SUPPLIES AND MATERIALS 376 0 FISCAL YEAR 2022 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY EQUIPMENT 10217.98 10217.98 FISCAL YEAR 2022 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY BCDR EXERCISES ACTIVITY TOTALS: 10593.98 10217.98 FISCAL YEAR 2022 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY OFFICE TOTALS: 1917658.27 1375720.73 FISCAL YEAR 2022 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 27944.93 27944.93 FISCAL YEAR 2022 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 135982.36 102927.84 FISCAL YEAR 2022 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 163927.29 130872.77 FISCAL YEAR 2022 ACQUISITIONS MAIL AND PACKAGE DELIVERY OFFICE TOTALS: 163927.29 130872.77 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 68520.86 67512.32 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 14.63 14.63 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 337491.32 135706.04 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 386119.33 197804.33 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 40229 0 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 832375.14 401037.32 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 21701.63 21701.63 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH EQUIPMENT 8266.84 0 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 29968.47 21701.63 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OFFICE TOTALS: 862343.61 422738.95 FISCAL YEAR 2022 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 768670.21 317568.29 FISCAL YEAR 2022 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 768670.21 317568.29 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 25123.62 8615.86 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 69903.09 42688.21 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 1031.24 761.24 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 104181.12 67762.8 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 36147.2 27529.06 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 49164.77 44666.27 FISCAL YEAR 2022 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 285551.04 192023.44 FISCAL YEAR 2022 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 66295.43 66295.43 FISCAL YEAR 2022 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 41793.21 41793.21 FISCAL YEAR 2022 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 108088.64 108088.64 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 28076.2 15888.53 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 28076.2 15888.53 FISCAL YEAR 2022 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OFFICE TOTALS: 1190386.09 633568.9 FISCAL YEAR 2022 IT CUSTOMER SOLUTIONS 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REPLACEMENT COMMUNICATIONS EQUIPMENT OTHER SERVICES 41428.8 0 FISCAL YEAR 2022 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT COMMUNICATIONS EQUIPMENT TOTALS: 41428.8 0 FISCAL YEAR 2022 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT OFFICE TOTALS: 41428.8 0 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE GREEN & GOLD CAP SALARIES PERSONNEL COMPENSATION 892524.48 892524.48 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE GREEN & GOLD CAP SALARIES GREEN & GOLD CAP SALARIES TOTALS: 892524.48 892524.48 FISCAL YEAR 2022 CHIEF ADMIN OFCR OF THE HOUSE GREEN & GOLD CAP SALARIES OFFICE TOTALS: 892524.48 892524.48 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OTHER SERVICES 5067.05 5067.05 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM COMMITTEE BROADCAST ROOM TOTALS: 5067.05 5067.05 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OFFICE TOTALS: 5067.05 5067.05 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) SUPPLIES AND MATERIALS 7794.49 7794.49 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) EQUIPMENT 31534 31534 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) LIFECYCLE (COMM ROOM) TOTALS: 39328.49 39328.49 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) OFFICE TOTALS: 39328.49 39328.49 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 25510.31 25510.31 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 11126.3 11126.3 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 3851.85 3851.85 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 40488.46 40488.46 FISCAL YEAR 2022 COMMITTEE RENOVATION PROJECT OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 40488.46 40488.46 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 8.57 8.57 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 261700.03 261700.03 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 17766.36 17766.36 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 3850 3850 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 141.79 141.79 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 894 894 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 284360.75 284360.75 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 284360.75 284360.75 2022 HON. ...
• https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-DETAIL-GRID-FINAL.csv
  ...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 23266.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 3-Jan-23 30-Jan-23 DIGITAL COMMUNICATIONS DIRECTO 1101 14000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Feb-23 31-Mar-23 DIR OF STRATEGIC COMMUNICATION 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 3-Jan-23 28-Feb-23 STAFF ASSISTANT 1101 9666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 1-Mar-23 31-Mar-23 OPERATIONS COORDINATOR 1101 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 3-Jan-23 30-Jan-23 DIRECTOR OF OPERATIONS 1101 11900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Feb-23 31-Mar-23 DIRECTOR OF FLOOR OPERATIONS 1101 25500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BONNER JENNIFER L 3-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF SCHEDULING 1101 29333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUCHANAN NATALIE L 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR MEMB 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 3-Jan-23 31-Mar-23 COMMUNICATIONS AIDE 1101 19066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CAMERON CHRISTINA E 3-Jan-23 31-Mar-23 DIRECTOR OF MEDIA OPERATIONS 1101 35200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARNICK COLE T. 27-Mar-23 31-Mar-23 DEPUTY SPEECHWRITER 1101 800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARR MACHALAGH 3-Jan-23 31-Mar-23 GENERAL COUNSEL 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 23266.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CORRELL CHARLES C 3-Jan-23 31-Mar-23 SPEECHWRITER 1101 27866.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 3-Jan-23 31-Mar-23 FLOOR ASSISTANT 1101 19066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ENGLING MAXIMILIAN T 3-Jan-23 31-Mar-23 DIRECTOR OF MEMBER SERVICES 1101 41066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 3-Jan-23 31-Mar-23 COMMUNICATIONS DIRECTOR 1101 41066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 4-Mar-23 31-Mar-23 SHARED EMPLOYEE 1101 9000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR & COUNSE 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 3-Jan-23 31-Mar-23 SPECIAL ASST TO THE SPEAKER 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 3-Jan-23 31-Mar-23 DEPUTY SPOKESMAN 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR OPER 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Feb-23 31-Mar-23 STAFF ASSISTANT 1101 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-23 31-Mar-23 CLOAKROOM FLOOR ASSISTANT 1101 14666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-23 3-Mar-23 SHARED EMPLOYEE 1101 20333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 29333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 44000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 3-Jan-23 31-Mar-23 DIGITAL COMMUNICATIONS ADVISOR 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Feb-23 31-Mar-23 CLOAKROOM FLOOR ASSISTANT 1101 13000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 3-Jan-23 31-Mar-23 CREATIVE ADVISOR 1101 21311.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 38866.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KELLY CARI R 3-Jan-23 30-Jan-23 SHARED EMPLOYEE 1101 4666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 3-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-23 31-Mar-23 STAFF ASSISTANT 1101 11733.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 3-Jan-23 31-Mar-23 DEP CHIEF OF STAFF FOR FLOOR O 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 6-Mar-23 31-Mar-23 MEDIA OPERATIONS ADVISOR 1101 5416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 32800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 3-Jan-23 31-Mar-23 SR POLICY ADVISOR & COUNSEL 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 3-Jan-23 31-Mar-23 CALIFORNIA PRESS SECRETARY 1101 23666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MEYER DANIEL P. 3-Jan-23 31-Mar-23 CHIEF OF STAFF 1101 51846.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF/COUNSEL 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 3-Jan-23 31-Mar-23 DIRECTOR OF HOUSE OPERATIONS 1101 2933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-23 31-Mar-23 CLOAKROOM FLOOR DIRECTOR 1101 26400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Mar-23 31-Mar-23 SHARED EMPLOYEE 1101 5000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 23-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 24933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 13200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 3-Jan-23 30-Jan-23 DIGITAL COMMUNICATIONS DIRECTO 1101 15400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Feb-23 31-Mar-23 DIRECTOR OF DIGITAL COMMUNICAT 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Feb-23 31-Mar-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 28933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 3-Jan-23 31-Mar-23 NATIONAL SECURITY ADVISOR AND 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPARKS MATTHEW E 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR COMM 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 9533.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 3-Jan-23 31-Mar-23 STAFF AIDE (PART-TIME) 1101 7333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 20800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 18-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 38933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1562007.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jan-23 AP 1631904 CITI PCARD-AMTRAK .COM 3550680187367 33707 8-Jan-23 8-Jan-23 NON-AIRFARE COMMERCIAL TRANSP 2102 170 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Feb-23 AP 1639308 GILLESPIE JAMES M. 16-Feb-23 17-Feb-23 LODGING 2105 311.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 447.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 452.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 MEALS 2110 21.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 14-Feb-23 14-Feb-23 MEALS 2110 35.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Feb-23 MEALS 2110 17.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 WI-FI ON TRAVEL 2115 38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 13-Feb-23 15-Feb-23 CAR RENTAL 2120 325.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 13-Feb-23 13-Feb-23 GASOLINE 2125 41.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Feb-23 GASOLINE 2125 55.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 TAXI/RIDE SHARE 2135 32.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640133 GOURDIKIAN ALEXANDRA G. 13-Feb-23 17-Feb-23 LODGING 2105 1158.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640133 GOURDIKIAN ALEXANDRA G. 15-Feb-23 17-Feb-23 CAR RENTAL 2120 408.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640136 CAMERON CHRISTINA E. 1-Feb-23 1-Feb-23 TAXI/RIDE SHARE 2135 11.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 13-Feb-23 16-Feb-23 LODGING 2105 447.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 16-Feb-23 17-Feb-23 LODGING 2105 311.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 MEALS 2110 27.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 904.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 LODGING 2105 622.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 15-Feb-23 MEALS 2110 95.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 15-Feb-23 TAXI/RIDE SHARE 2135 32.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 48.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 PARKING 2136 93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640213 CAMERON CHRISTINA E. 27-Feb-23 27-Feb-23 TAXI/RIDE SHARE 2135 16.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 904.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 15-Feb-23 LODGING 2105 205.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 17-Feb-23 LODGING 2105 622.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 14-Feb-23 MEALS 2110 8.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 15-Feb-23 15-Feb-23 MEALS 2110 22.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 16-Feb-23 16-Feb-23 MEALS 2110 4.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 17-Feb-23 17-Feb-23 MEALS 2110 18.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 14-Feb-23 TAXI/RIDE SHARE 2135 68.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 69.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 283.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 348.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 25-Mar-23 LODGING 2105 430.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 MEALS 2110 18.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 24-Feb-23 24-Feb-23 MEALS 2110 46.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 MEALS 2110 3.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 TAXI/RIDE SHARE 2135 14.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 TAXI/RIDE SHARE 2135 63.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 452.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 424.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 17-Feb-23 LODGING 2105 886.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 MEALS 2110 37.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 14-Feb-23 14-Feb-23 MEALS 2110 64.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 15-Feb-23 15-Feb-23 MEALS 2110 49.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 16-Feb-23 16-Feb-23 MEALS 2110 18.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 MEALS 2110 33.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 WI-FI ON TRAVEL 2115 20 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 15-Feb-23 17-Feb-23 CAR RENTAL 2120 390.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 16-Feb-23 16-Feb-23 GASOLINE 2125 21.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 TAXI/RIDE SHARE 2135 71.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 50.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 MISCELLANEOUS TRAVEL 2199 25.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 MISCELLANEOUS TRAVEL 2199 27.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 5-Mar-23 6-Mar-23 NON-AIRFARE COMMERCIAL TRANSP 2102 469 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 6-Mar-23 6-Mar-23 MEALS 2110 25.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 5-Mar-23 5-Mar-23 TAXI/RIDE SHARE 2135 9.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 6-Mar-23 6-Mar-23 TAXI/RIDE SHARE 2135 104.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 14-Mar-23 14-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 510.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 14-Mar-23 LODGING 2105 217.56 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 14-Mar-23 LODGING 2105 129.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 12-Mar-23 MEALS 2110 81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 13-Mar-23 MEALS 2110 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 14-Mar-23 CAR RENTAL 2120 293.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 13-Mar-23 GASOLINE 2125 47.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 12-Mar-23 TAXI/RIDE SHARE 2135 25.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 14-Mar-23 14-Mar-23 TAXI/RIDE SHARE 2135 20.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 3-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 747.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 3-Mar-23 LODGING 2105 546.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 1-Mar-23 TAXI/RIDE SHARE 2135 26.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 3-Mar-23 3-Mar-23 TAXI/RIDE SHARE 2135 46.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 4-Mar-23 4-Mar-23 TAXI/RIDE SHARE 2135 18.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Mar-23 AP 1647785 CAMERON CHRISTINA E. 27-Mar-23 27-Mar-23 TAXI/RIDE SHARE 2135 11.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 15276.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Feb-23 GL MED0122698 31-Jan-23 1-Feb-23 HIR GRAPHICS (TRANSFER) 2335 48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM EQUIP (TRANSFER) 2320 36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM SERV (TRANSFER) 2321 586.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM TOLLS (TRANSFER) 2322 2821.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 21-Mar-23 AP 1646692 HELLO DIRECT INC 13667 9-Mar-23 9-Mar-23 FRANKABLE TELECOM/TELETOWNHALL 2310 27.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 21-Mar-23 AP 1646692 HELLO DIRECT INC 13667 9-Mar-23 9-Mar-23 FRANKABLE TELECOM/TELETOWNHALL QTY - 2 2310 1138 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 23-Mar-23 AP 1647105 HELLO DIRECT INC 13667 23-Mar-23 23-Mar-23 FRANKABLE TELECOM/TELETOWNHALL 2310 20.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 23-Mar-23 AP 1647105 HELLO DIRECT INC 13667 23-Mar-23 23-Mar-23 FRANKABLE TELECOM/TELETOWNHALL QTY - 2 2310 1138 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-23 GL MED0123584 8-Mar-23 8-Mar-23 HIR GRAPHICS (TRANSFER) 2335 18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 AP 1644521 CITI PCARD-USPS PO 1050091422 33707 21-Feb-23 21-Feb-23 POSTAGE / COURIER / BOX RENTAL 2350 37.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM EQUIP (TRANSFER) 2320 36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM SERV (TRANSFER) 2321 671.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM TOLLS (TRANSFER) 2322 3064.27 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 9643.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Feb-23 AP 1638897 ACCURATE WORD 11871 8-Feb-23 8-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 3769.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK 4B9UALK6K2 33707 23-Jan-23 25-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK AY2YCM76K2 33707 23-Jan-23 24-Jan-23 ADVERTISEMENTS 2405 899.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK DR8Q9MF6K2 33707 23-Jan-23 24-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK FM75BMF6K2 33707 24-Jan-23 26-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-GOOGLE ADS1830794366 33707 1-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-Google ADS1830794366 33707 1-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Mar-23 AP 1642142 ACCURATE WORD 11871 9-Mar-23 9-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 723 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 16-Mar-23 AP 1642427 ACCURATE WORD 11871 27-Feb-23 27-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 410 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 43T99N36K2 33707 7-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 4WHMUNT6K2 33707 30-Jan-23 1-Feb-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 5P45PLX5K2 33707 5-Feb-23 7-Feb-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 7ZPDTMB6K2 33707 6-Feb-23 7-Feb-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 ASKDGLX5K2 33707 29-Jan-23 30-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 BPQRZM36K2 33707 31-Jan-23 1-Feb-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 D8BE2MP6K2 33707 2-Feb-23 4-Feb-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 DTSHRMB6K2 33707 4-Feb-23 5-Feb-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 DXY44MP5K2 33707 1-Feb-23 3-Feb-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 GS6LKLK6K2 33707 2-Feb-23 3-Feb-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 H5TUFLX5K2 33707 28-Jan-23 30-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 LGMHZLP5K2 33707 30-Jan-23 31-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 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-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 VM2G3MP5K2 33707 31-Jan-23 2-Feb-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 VRD24MP6K2 33707 4-Feb-23 6-Feb-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 WQ9HMLX5K2 33707 3-Feb-23 5-Feb-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 WUL5EMF6K2 33707 27-Jan-23 29-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 YY2XVM36K2 33707 27-Jan-23 28-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-GOOGLE ADS1830794366 33707 1-Feb-23 2-Feb-23 ADVERTISEMENTS 2405 295.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 3-Feb-23 4-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 5-Feb-23 6-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 7-Feb-23 9-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 10-Feb-23 13-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 14-Feb-23 19-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 27-Jan-23 29-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 30-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 20-Feb-23 22-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 23-Feb-23 28-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1643010 ACCURATE WORD 11871 9-Mar-23 9-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 AP 1647442 CAMERON CHRISTINA E. 19-Mar-23 19-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 22.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 AP 1647442 CAMERON CHRISTINA E. 20-Mar-23 20-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 40.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 GL MED0123584 27-Mar-23 27-Mar-23 PHOTOGRAPHIC (TRANSFER) 2403 20 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 30875.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Mailchimp 33707 12-Jan-23 11-Feb-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 9-Mar-23 AP 1640679 SMITH CALEB 19-Jan-23 18-Jan-24 WEB DEV HST EMAIL & RLTD SERV 2572 22.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646264 HOUSECALL LLC 9766 1-Jan-23 31-Jan-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646265 HOUSECALL LLC 9766 1-Feb-23 28-Feb-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646266 HOUSECALL LLC 9766 1-Mar-23 31-Mar-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 31-Mar-23 AP 1644521 CITI PCARD-Mailchimp 33707 12-Feb-23 11-Mar-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 31310.56 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-23 GL RMS0122121 1-Jan-23 31-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 1118 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-23 GL RMS0122121 1-Jan-23 31-Jan-23 OFFICE SUPPLY (TRANSFER) 2621 1259.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Feb-23 AP 1632126 MIN JAMES B. 18-Jan-23 18-Jan-23 FOOD & BEVERAGE 2603 655.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMAZON.COM I443X7R03 AMZN 33707 10-Jan-23 10-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMAZON.COM RR4PE41T3 AMZN 33707 25-Jan-23 25-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 29.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US 0P9370GI3 33707 23-Jan-23 23-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 41.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US 7C6JI9583 33707 13-Jan-23 13-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 125.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US 9F1U789L3 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 6.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US BZ46R27C3 33707 21-Jan-23 21-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 43.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US IY9YK9ZO3 33707 21-Jan-23 21-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 50.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US NO2FC5LV3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 15.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US QI8B118W3 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 49.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US TS0RU15Z3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US XA58W2E63 33707 24-Jan-23 24-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND 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• https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv
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THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 10204.63 6559.61 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 772183.01 632369.56 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 466287.08 335171.97 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 463965.19 313950.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 2308526.96 1626147.9 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING TRAVEL 594.54 81.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 34945 8290 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING CHILD CARE CENTER TRAINING TOTALS: 35539.54 8371.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 19696.79 19696.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 350761.58 350761.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 34628.15 34628.15 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 405086.52 405086.52 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 6947.79 3596.24 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 197190.88 118188.3 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC EQUIPMENT 14909.41 7945.03 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 219048.08 129729.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 7290 6795 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 6636.99 3374.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 13926.99 10169.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRAVEL 12052.64 7837.98 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY RENT COMMUNICATION UTILITIES 700 700 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY PRINTING AND REPRODUCTION 1624.11 1464.11 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 70848.24 70848.24 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 10063.28 3409.36 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 25028.59 3156.92 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 120316.86 87416.61 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 632737.22 536613.31 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS SUPPLIES AND MATERIALS 1914.48 1781.98 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 376512.5 376512.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 1011164.2 914907.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 148766.93 148766.93 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 159950.82 159950.82 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 308717.75 308717.75 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 11637.5 11637.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 11637.5 11637.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS SUPPLIES AND MATERIALS 598092.18 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS EQUIPMENT 62257.53 62257.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 660349.71 62257.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SEAT MANAGEMENT EQUIPMENT 13644.6 13644.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SEAT MANAGEMENT CAO SEAT MANAGEMENT TOTALS: 13644.6 13644.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUPPLIES AND MATERIALS 1045530 1045530 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS EQUIPMENT 10350 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 1055880 1045530 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 1812.7 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 1812.7 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 24800.16 23926.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 27254.4 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 52054.56 23926.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 69444.96 9953.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 69444.96 9953.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 533985.45 533985.45 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 407.68 407.68 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 534393.13 534393.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE OTHER SERVICES 10370 10370 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE EQUIPMENT 71417.6 71417.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 81787.6 81787.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 8219.08 340.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 505 505 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 8724.08 845.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 44114.07 44114.07 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 17953.62 17953.62 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 62067.69 62067.69 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 120 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 208327.84 138456.26 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -9737.02 -790.54 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 198710.82 137665.72 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 959000 719250 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 959000 719250 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 69489.39 69489.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 69489.39 69489.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT OTHER SERVICES 4753.6 4753.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT SHAREPOINT DEVELOPMENT TOTALS: 4753.6 4753.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 183254.55 183254.55 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 621228.65 540894.65 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 804483.2 724149.2 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 13130.35 9099.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE EQUIPMENT 85044.57 85044.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 98174.92 94144.15 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 12157.7 11211.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS EQUIPMENT 121863.03 121489.17 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 134020.73 132700.27 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 115.28 115.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM RENT COMMUNICATION UTILITIES 59.14 59.14 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM PRINTING AND REPRODUCTION 109.35 109.35 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 1200 1200 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 3133.86 3001.22 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM EQUIPMENT 2329.79 2329.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 6947.42 6814.78 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 282761.41 194747.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS OTHER SERVICES 109112.9 109112.9 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS SUPPLIES AND MATERIALS 627.94 627.94 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 436451.6 327338.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 828953.85 631827.11 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 11079 11079 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 223367.18 201280.8 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 723585.03 635647.74 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 958031.21 848007.54 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 440323.71 282193.17 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 185361.46 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 696.05 696.05 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 20469.84 20469.84 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 646851.06 303359.06 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING TRANSPORTATION OF THINGS 55 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 21079.95 16066.23 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 7270.57 3933.27 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 20837.91 20837.91 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 49243.43 40837.41 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 6788.17 2698.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 8578.01 7078.01 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT -42010.84 -36691.84 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: -26644.66 -26915.3 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 17810.2 15924.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT -9000.4 -9615.56 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 8809.8 6309.01 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE EQUIPMENT 424.81 424.81 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 424.81 424.81 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 479340.57 9560 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 479340.57 9560 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES EQUIPMENT 126999.96 126999.96 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES ACCESS INFO SYST TECH SERVICES TOTALS: 126999.96 126999.96 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 55970263.86 32290325.38 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 310275 165502.09 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 310275 165502.09 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 1301.55 1285.55 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 4150.38 3332.78 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 7974 7974 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 10770 5385 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 12885.42 8141.98 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS EQUIPMENT 5200.05 3876 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 42281.4 29995.31 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 352556.4 195497.4 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 13289794.2 6836685.62 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 15092.21 11752.6 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 83641.28 48943.51 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 735.96 395.96 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 3780.82 3780.82 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 144342.72 110408.51 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 16425.78 15903.78 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 13553812.97 7027870.8 FISCAL YEAR 2023 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 11006.38 11006.38 FISCAL YEAR 2023 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 11006.38 11006.38 FISCAL YEAR 2023 CLERK OF THE HOUSE FAMILY ROOM OFFICE TOTALS: 13564819.35 7038877.18 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 606054.17 277697.2 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 12.71 12.71 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 4673.8 2131.31 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 1274.7 1216.2 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 13807.2 7189.08 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 13067.12 11046.38 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 4127.49 409.2 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 643017.19 299702.08 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 643017.19 299702.08 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 6630924.95 3373180.24 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 6630924.95 3373180.24 FISCAL YEAR 2023 SERGEANT AT ARMS RECEPTIONS SUPPLIES AND MATERIALS 900 900 FISCAL YEAR 2023 SERGEANT AT ARMS RECEPTIONS RECEPTIONS TOTALS: 900 900 FISCAL YEAR 2023 SERGEANT AT ARMS RECEPTIONS OFFICE TOTALS: 6631824.95 3374080.24 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 695150.01 356549.97 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 14557.65 8734.48 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 1420.79 1325.61 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 2352 1176 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 713480.45 367786.06 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 713480.45 367786.06 FISCAL YEAR 2023 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 196500.03 99750 FISCAL YEAR 2023 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 196500.03 99750 FISCAL YEAR 2023 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 196500.03 99750 FISCAL YEAR 2023 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 340924.02 185500.02 FISCAL YEAR 2023 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 340924.02 185500.02 FISCAL YEAR 2023 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 340924.02 185500.02 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 3247 2760 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 3247 2760 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 228608.9 120342.49 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 7963.91 4952.42 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 37439.75 19113.75 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 1754.74 1745.75 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 2232 1116 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 277999.3 147270.41 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 1652451.88 894023.68 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 29750 17850 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 1682201.88 911873.68 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 1963448.18 1061904.09 FISCAL YEAR 2023 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 627115.64 299386.44 FISCAL YEAR 2023 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 121.07 79.01 FISCAL YEAR 2023 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 627236.71 299465.45 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS TRAVEL 15066.18 2372.08 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS RENT COMMUNICATION UTILITIES 17183.87 13214.47 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS PRINTING AND REPRODUCTION 1161.2 919.4 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS OTHER SERVICES 10971.24 8055.9 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS SUPPLIES AND MATERIALS 25939.42 24414.62 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS EQUIPMENT 11372.76 1381.09 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS ADMIN AND OPS TOTALS: 81694.67 50357.56 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS OFFICE TOTALS: 708931.38 349823.01 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 2474.78 1471.86 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 148.5 148.5 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 3356 3196 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 11455.91 8042.96 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS EQUIPMENT 14276.45 12492.45 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 31711.64 25351.77 FISCAL YEAR 2023 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 1058908.32 541149.99 FISCAL YEAR 2023 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 1058908.32 541149.99 FISCAL YEAR 2023 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 1090619.96 566501.76 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 31462.58 18546.11 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 33 33 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS OTHER SERVICES 1481.5 1481.5 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 8730.16 8538.2 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 44335.18 41101.42 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 86042.42 69700.23 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 5850133.74 2972391.5 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 5850133.74 2972391.5 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 5936176.16 3042091.73 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 205036.98 66325.04 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 5504.76 2642.1 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 500 0 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 14969.5 13087 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 174695.15 166080.47 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 400706.39 248134.61 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 400706.39 248134.61 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES OTHER SERVICES 75600.8 75600.8 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES SUPPLIES AND MATERIALS 160148.86 160148.86 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES EQUIPMENT 2156555.14 1727289.19 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 2392304.8 1963038.85 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 2392304.8 1963038.85 FISCAL YEAR 2023 ENTERPRISE ARCHITECTURE CLOUD SERVICES EQUIPMENT 49000 49000 FISCAL YEAR 2023 ENTERPRISE ARCHITECTURE CLOUD SERVICES CLOUD SERVICES TOTALS: 49000 49000 FISCAL YEAR 2023 ENTERPRISE ARCHITECTURE CLOUD SERVICES OFFICE TOTALS: 49000 49000 FISCAL YEAR 2023 HOUSE RECORDING STUDIO HRS FIELD HEARING TRAVEL 16531.01 16531.01 FISCAL YEAR 2023 HOUSE RECORDING STUDIO HRS FIELD HEARING OTHER SERVICES 3500 3500 FISCAL YEAR 2023 HOUSE RECORDING STUDIO HRS FIELD HEARING SUPPLIES AND MATERIALS 2096.68 2096.68 FISCAL YEAR 2023 HOUSE RECORDING STUDIO HRS FIELD HEARING EQUIPMENT 14242.2 14242.2 FISCAL YEAR 2023 HOUSE RECORDING STUDIO HRS FIELD HEARING HRS FIELD HEARING TOTALS: 36369.89 36369.89 FISCAL YEAR 2023 HOUSE RECORDING STUDIO HRS FIELD HEARING OFFICE TOTALS: 36369.89 36369.89 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 2412.38 22 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 5041.48 546.53 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 105.7 85.7 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 449878.76 247115.25 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 55822.96 25042.04 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 177333.22 54282.85 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 690594.5 327094.37 FISCAL YEAR 2023 CLERK OF THE HOUSE LIMS OTHER SERVICES 463005.14 159326.44 FISCAL YEAR 2023 CLERK OF THE HOUSE LIMS LIMS TOTALS: 463005.14 159326.44 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM OTHER SERVICES 557671.28 557671.28 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 5772.3 2643 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 97123.16 30564 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 660566.74 590878.28 FISCAL YEAR 2023 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE TRAVEL 1000 1000 FISCAL YEAR 2023 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 829750.36 538089.55 FISCAL YEAR 2023 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 830750.36 539089.55 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY TRAVEL 1842.46 1842.46 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY SUPPLIES AND MATERIALS 381.55 0 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY EQUIPMENT 109962.49 11081.28 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY BCDR EXERCISES ACTIVITY TOTALS: 112186.5 12923.74 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY OFFICE TOTALS: 2757103.24 1629312.38 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 6825.09 0 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 473123.3 340182.73 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 9279.42 9279.42 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 489227.81 349462.15 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 43072.56 7355.78 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH EQUIPMENT 16614.26 0 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 59686.82 7355.78 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 398679.47 272011.8 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM SUPPLIES AND MATERIALS 418.89 0 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM EQUIPMENT 272718.28 241926.79 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 671816.64 513938.59 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OTHER SERVICES 14818.25 0 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 14818.25 0 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 1235549.52 870756.52 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 78722.78 44172.32 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 72983.87 42265.76 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 3632.9 2955.9 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 125588.33 85140.33 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 56864.09 36892.92 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 92301.83 85024.61 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 430093.8 296451.84 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 173972.78 173972.78 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 3136.25 3136.25 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 177109.03 177109.03 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 20719.38 10325.6 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 20719.38 10325.6 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 5174.03 5174.03 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 5174.03 5174.03 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 633096.24 489060.5 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OTHER SERVICES 67558.56 22468.31 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION SUPPLIES AND MATERIALS 22050.83 0 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION EQUIPMENT 15159.75 0 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 104769.14 22468.31 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OFFICE TOTALS: 104769.14 22468.31 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OTHER SERVICES 94847.54 24366.22 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION SUPPLIES AND MATERIALS 16524 0 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION EQUIPMENT 14211 14211 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 125582.54 38577.22 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OFFICE TOTALS: 125582.54 38577.22 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OTHER SERVICES 77137.5 63742.5 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 77137.5 63742.5 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 77137.5 63742.5 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS 84337.93 57037.93 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM EQUIPMENT -136654.36 -136654.36 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: -52316.43 -79616.43 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: -52316.43 -79616.43 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION TRAVEL 842921.96 814496.88 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 42901.46 15766.78 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OTHER SERVICES 5475 3750 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION SUPPLIES AND MATERIALS 252208.66 124959.03 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 1143507.08 958972.69 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 1143507.08 958972.69 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE SUPPLIES AND MATERIALS 60.54 60.54 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE CANNON RENEWAL SWING SPACE TOTALS: 60.54 60.54 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OTHER SERVICES 2563.99 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL EQUIPMENT 118078.12 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL CANNON RENEWAL TOTALS: 120642.11 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OFFICE TOTALS: 120702.65 60.54 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) OTHER SERVICES 59731.08 59731.08 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) SUPPLIES AND MATERIALS 109 109 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) ADMIN (COMM ROOM) TOTALS: 59840.08 59840.08 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) OFFICE TOTALS: 59840.08 59840.08 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL -20.8 -20.8 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 147464.72 147464.72 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 2740.4 2740.4 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 3960 3960 2023 HON. 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 OF MEMBERS TOTALS: 154634.06 154634.06 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 154634.06 154634.06 2023 HON. ...
• https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-SUMMARY-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-SUMMARY-GRID-FINAL.csv
  ...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1888189.6 1888189.6 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 9632.48 9632.48 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 15351.96 15351.96 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 3413.1 3413.1 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 36872.38 36872.38 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 47143.8 47143.8 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 19215.85 19215.85 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2019819.17 2019819.17 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 2019819.17 2019819.17 2024 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 39240 39240 2024 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 39240 39240 2024 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 39240 39240 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 754200.5 754200.5 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 283.13 283.13 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 19279.59 19279.59 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 3518.88 3518.88 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 1973.21 1973.21 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 6523 6523 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 785778.31 785778.31 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 785778.31 785778.31 2024 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 700 700 2024 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 700 700 2024 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 700 700 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1696707.62 1696707.62 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 22705.06 22705.06 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 26327.15 26327.15 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 668.82 668.82 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 4496.19 4496.19 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 61052.71 61052.71 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 24960 24960 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1836917.55 1836917.55 2024 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 1836917.55 1836917.55 2024 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 32106.67 32106.67 2024 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 32106.67 32106.67 2024 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 32106.67 32106.67 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 580124.41 580124.41 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 24.86 24.86 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 2756.86 2756.86 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 1124.98 1124.98 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 36368.9 36368.9 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 11495.86 11495.86 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 631895.87 631895.87 2024 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 631895.87 631895.87 2024 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 4040 4040 2024 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 4040 4040 2024 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 4040 4040 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 641058.04 641058.04 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 1646.45 1646.45 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 5228 5228 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 236.55 236.55 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 667.41 667.41 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 648836.45 648836.45 2024 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 648836.45 648836.45 2024 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 16625 16625 2024 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 16625 16625 2024 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 16625 16625 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 516556.28 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 CAUCUS GENERAL EXPENDITURES OTHER SERVICES 1684.66 1684.66 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 33500.38 33500.38 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 1720 1720 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 566386.98 566386.98 2024 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 566386.98 566386.98 2024 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 17062.92 17062.92 2024 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 17062.92 17062.92 2024 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 17062.92 17062.92 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 466103.26 466103.26 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 1258.12 1258.12 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 5227.17 5227.17 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 221.5 221.5 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 26159.85 26159.85 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 50522.59 50522.59 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 8332.85 8332.85 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 557825.34 557825.34 2024 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 557825.34 557825.34 2024 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 6266.67 6266.67 2024 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 6266.67 6266.67 2024 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 6266.67 6266.67 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20537.53 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 1073795.21 913555.28 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 225163.7 165777.37 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 491820.38 339806.28 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 2428053.29 1789662.06 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 7545 6795 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING SUPPLIES AND MATERIALS 148.37 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING CHILD CARE CENTER TRAINING TOTALS: 7693.37 6795 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 790.85 790.85 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 140474.84 140474.84 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 141265.69 141265.69 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 480.96 480.96 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 363289.66 220376.56 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 363770.62 220857.52 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM TRAVEL 1289.77 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 10668.4 6821 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 3107.67 2759.67 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 15065.84 9580.67 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRAVEL 24210 19943.88 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY RENT COMMUNICATION UTILITIES 22504.09 22504.09 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 70851.28 70851.28 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 1948.3 1503.59 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 12441.59 4248.31 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 131955.26 119051.15 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 271948.53 208235.91 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 26562.5 26562.5 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 298511.03 234798.41 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 759578.94 689434.8 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 140428.6 140428.6 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 900007.54 829863.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 143160 119960 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 143160 119960 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS OTHER SERVICES 720929.15 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 720929.15 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS OTHER SERVICES 10350 10350 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUPPLIES AND MATERIALS 479933 479933 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 490283 490283 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 710.08 710.08 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 710.08 710.08 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 17686.8 17686.8 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 56599.65 56599.65 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 74286.45 74286.45 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS OTHER SERVICES 5472 5472 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS ESCALATIONS OPERATIONS TOTALS: 5472 5472 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 32744.64 4976.64 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 32744.64 4976.64 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 1116136.1 1116136.1 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 1116136.1 1116136.1 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CYBERSECURITY OTKA PROJECT OTHER SERVICES 582386.4 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CYBERSECURITY OTKA PROJECT CYBERSECURITY OTKA PROJECT TOTALS: 582386.4 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE SUPPLIES AND MATERIALS 11525.15 11525.15 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE EQUIPMENT 311072.67 311072.67 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 322597.82 322597.82 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 6902.2 6902.2 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 72732.24 3404.3 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 79634.44 10306.5 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 79603.48 79468.48 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 253762.98 4282.98 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 333366.46 83751.46 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 205492.53 160715.17 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -3022.3 -3022.3 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 202470.23 157692.87 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRAVEL 23876.46 21089.64 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRANSPORTATION OF THINGS 8449.41 7585.84 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING OTHER SERVICES 1908 1908 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING SUPPLIES AND MATERIALS 67.72 67.72 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING HRS FIELD HEARING TOTALS: 34301.59 30651.2 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 242500 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 242500 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 78934.46 65072.06 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS EQUIPMENT 140.4 140.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 79074.86 65212.46 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT OTHER SERVICES 122060.32 122060.32 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT SHAREPOINT DEVELOPMENT TOTALS: 122060.32 122060.32 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 565267.7 158949 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 565267.7 158949 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 1544.02 1544.02 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM RENT COMMUNICATION UTILITIES 195.91 171.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 1290.98 40.98 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 8093.16 3964.91 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM EQUIPMENT 1163.88 1163.88 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 12287.95 6885.19 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 261758.33 221225.1 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS OTHER SERVICES 30831.37 2787.2 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS SUPPLIES AND MATERIALS 329.4 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 436451.6 327338.7 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 729370.7 551351 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 422878.15 390352.69 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 653129.31 650496.81 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 3131324.69 3061138.47 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 4207332.15 4101987.97 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 509709.72 328468.48 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 129767.12 129767.12 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 1070.04 1070.04 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 124457.81 124457.81 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 765004.69 583763.45 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 292390.46 245355.7 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 6751.2 6751.2 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 24102.74 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 323244.4 252106.9 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 3999.19 3999.19 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 13071.59 8294.87 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 162323.08 156244.86 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 179393.86 168538.92 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 19438.7 9221.9 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 29453.5 25589.27 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 48892.2 34811.17 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE SUPPLIES AND MATERIALS 10719.41 57.67 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE EQUIPMENT 36634.68 34158.03 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 47354.09 34215.7 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION OTHER SERVICES 1200 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 508483.41 10516 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 509683.41 10516 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES SUPPLIES AND MATERIALS 1801.83 1801.83 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES EQUIPMENT 179459.94 179459.94 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES ACCESS INFO SYST TECH SERVICES TOTALS: 181261.77 181261.77 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 62133504.33 35475111.69 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 367666.73 186328.23 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 367666.73 186328.23 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 2363.88 2363.88 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 11463.78 8731.82 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 26857.45 18253.42 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 10770 5385 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 12026.24 10475.65 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 63481.35 45209.77 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 431148.08 231538 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 13933171.29 7139598 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 16355.69 15253.29 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 85912.77 51408.32 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 633.87 336.4 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 6150.5 5940.5 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 107584.51 106452.84 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 28974.83 20690.83 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 14178783.46 7339680.18 FISCAL YEAR 2024 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 42.4 42.4 FISCAL YEAR 2024 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 42.4 42.4 FISCAL YEAR 2024 CLERK OF THE HOUSE FAMILY ROOM OFFICE TOTALS: 14178825.86 7339722.58 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 803580.55 409725.03 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 2031.1 0 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 4243.94 2565.25 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 6196.3 6196.3 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 15527.08 9527.08 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 11536.27 10269.97 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 818.4 409.2 FISCAL YEAR 2024 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YEAR 2024 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 1092 1092 FISCAL YEAR 2024 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 797.29 612.48 FISCAL YEAR 2024 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 2352 1176 FISCAL YEAR 2024 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 757832.14 393844.01 FISCAL YEAR 2024 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 757832.14 393844.01 FISCAL YEAR 2024 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 202499.97 102749.97 FISCAL YEAR 2024 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 202499.97 102749.97 FISCAL YEAR 2024 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 202499.97 102749.97 FISCAL YEAR 2024 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 371000.04 185500.02 FISCAL YEAR 2024 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 371000.04 185500.02 FISCAL YEAR 2024 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 371000.04 185500.02 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 3968.96 3669.96 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 3968.96 3669.96 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 248512.45 134850.28 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 7908.03 4832.71 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 71.4 49.5 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 41507.6 21218.8 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 731.75 716.73 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 2232 1116 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 300963.23 162784.02 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 1778509.99 933395.26 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PRINTING AND REPRODUCTION 680 680 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 25620.45 12919.71 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 1804810.44 946994.97 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 2109742.63 1113448.95 FISCAL YEAR 2024 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 551143.98 267180.24 FISCAL YEAR 2024 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 158.34 115.68 FISCAL YEAR 2024 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 551302.32 267295.92 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS TRAVEL 23784.27 11328.47 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS RENT COMMUNICATION UTILITIES 11937.01 6782.93 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS PRINTING AND REPRODUCTION 886.61 666.62 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS OTHER SERVICES 30189.44 20088.45 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS SUPPLIES AND MATERIALS 15633.99 14595.3 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS EQUIPMENT 685.82 0 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS ADMIN AND OPS TOTALS: 83117.14 53461.77 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS OFFICE TOTALS: 634419.46 320757.69 FISCAL YEAR 2024 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 2408.08 1426.83 FISCAL YEAR 2024 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 495 495 FISCAL YEAR 2024 LAW REVISION COUNSEL 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COMPENSATION 5208108.63 2061362.7 FISCAL YEAR 2024 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 5208108.63 2061362.7 FISCAL YEAR 2024 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 5273210.57 2087150.23 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 323194.45 179087.5 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 2873.85 2852.93 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 5704.71 3132.96 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 869 20 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 3403.75 0 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 6110.26 5680.46 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES EQUIPMENT 4839.9 4839.9 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 346995.92 195613.75 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 346995.92 195613.75 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING TRAVEL 824.64 824.64 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING HRS FIELD HEARING TOTALS: 824.64 824.64 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OTHER SERVICES 188300 188300 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS EQUIPMENT 2696.9 2696.9 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 190996.9 190996.9 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 2456.01 2456.01 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE EQUIPMENT 69800 69800 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 72256.01 72256.01 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 3900.88 2437.06 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS EQUIPMENT 66650.12 66650.12 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 70551 69087.18 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS OFFICE TOTALS: 334628.55 333164.73 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 1777.95 131.53 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 318.05 96.6 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 862591.64 531001.1 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 38314.05 34244.36 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 163017.27 88045.88 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1066018.96 653519.47 FISCAL YEAR 2024 CLERK OF THE HOUSE LIMS OTHER SERVICES 764712.68 520679.36 FISCAL YEAR 2024 CLERK OF THE HOUSE LIMS EQUIPMENT 64200.05 0 FISCAL YEAR 2024 CLERK OF THE HOUSE LIMS LIMS TOTALS: 828912.73 520679.36 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 35636.8 35636.8 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 100609.79 41052.87 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 136246.59 76689.67 FISCAL YEAR 2024 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 616984.83 147840.12 FISCAL YEAR 2024 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 616984.83 147840.12 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 2084.73 2084.73 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY SUPPLIES AND MATERIALS 12780.74 835.74 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 116039.51 11081.28 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 130904.98 14001.75 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 2779068.09 1412730.37 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 25259.45 25259.45 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY OTHER SERVICES 738120.35 738120.35 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 32053.08 0 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 795432.88 763379.8 FISCAL YEAR 2024 ACQUISITIONS DIGITAL MAIL OTHER SERVICES 882635.03 882635.03 FISCAL YEAR 2024 ACQUISITIONS DIGITAL MAIL DIGITAL MAIL TOTALS: 882635.03 882635.03 FISCAL YEAR 2024 ACQUISITIONS DIGITAL MAIL OFFICE TOTALS: 1678067.91 1646014.83 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL TRANSPORTATION OF THINGS 2528.83 0 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 355038.82 189116.8 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 13093.39 13093.39 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 281516.2 0 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 652177.24 202210.19 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 305886.8 305886.8 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 88677.38 88677.38 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 394564.18 394564.18 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 356.6 356.6 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 356.6 356.6 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 11945.29 11456.63 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 11945.29 11456.63 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 1059043.31 608587.6 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 101062.02 67797.11 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 84466.97 50717.77 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 7181.27 5021.76 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 71490.29 66322.74 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 96064.02 40174.8 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 67019.04 62972.04 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 427283.61 293006.22 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS TRAVEL 9447.21 9447.21 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS OTHER SERVICES 850 850 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS CONVENTIONS TOTALS: 10297.21 10297.21 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 39616.47 39616.47 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 39616.47 39616.47 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH RENT COMMUNICATION UTILITIES 247.39 247.39 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 19611.95 11225.68 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 19859.34 11473.07 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 3517.57 3330.99 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER SUPPLIES AND MATERIALS 197 0 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 3714.57 3330.99 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 309701.53 207925.09 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 309701.53 207925.09 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 810472.73 565649.05 FISCAL YEAR 2024 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OTHER SERVICES 10193.11 0 FISCAL YEAR 2024 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 10193.11 0 FISCAL YEAR 2024 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OFFICE TOTALS: 10193.11 0 FISCAL YEAR 2024 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION EQUIPMENT 3738.36 0 FISCAL YEAR 2024 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 3738.36 0 FISCAL YEAR 2024 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OFFICE TOTALS: 3738.36 0 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OTHER SERVICES 35445 24420 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 35445 24420 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 35445 24420 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS 70476.79 50745.08 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM EQUIPMENT 286602.77 226511.46 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: 357079.56 277256.54 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: 357079.56 277256.54 FISCAL YEAR 2024 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 900 0 FISCAL YEAR 2024 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 900 0 FISCAL YEAR 2024 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 900 0 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES SUPPLIES AND MATERIALS 31.14 31.14 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES GENERAL EXPENSES TOTALS: 31.14 31.14 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES OFFICE TOTALS: 31.14 31.14 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OTHER SERVICES 48325.09 48325.09 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM COMMITTEE BROADCAST ROOM TOTALS: 48325.09 48325.09 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OFFICE TOTALS: 48325.09 48325.09 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 356.92 356.92 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 309333.33 309333.33 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 44669.08 44669.08 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 30 30 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 11380 11380 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 1171.23 1171.23 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 501 501 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 367441.56 367441.56 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 367441.56 367441.56 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 23.3 23.3 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 156152.76 156152.76 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 27821.53 27821.53 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 9115.22 9115.22 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 242.3 242.3 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 906 906 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 194261.11 194261.11 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 194261.11 194261.11 2024 HON. ...