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- https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20DETAIL%20GRID.csv... AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 20-Mar-19 LODGING 415.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 MEALS 59.92 2019 OFFICE OF THE SPEAKER GENERAL...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 226 161.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3159339.39 1631655.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 49097.18 34680.89......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20DETAIL%20GRID.CSV... EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 24-FEB-2019 24-FEB-2019 PRINTING & REPRODUCTION 52.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-MAR-2019 GL PIX0086802 05-FEB-2019 14-MAR...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20SUMMARY%20GRID.CSV... AND REPRODUCTION 20 20 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 10397.82 10397.82 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 9605.15 9605.15 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 450 450...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv... OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 44.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Sep-19 AP 1175216 LA ALISA M. 25-May-19 25-May-19 COMMERCIAL...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 271.59 45.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4713085.12 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 70924.7 21827.5......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20DETAIL%20GRID.csv... SERVICE 16-Aug-18 20-Aug-18 COMMERCIAL TRANSPORTATION 695.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Sep-18 AP E0655510 SMYTHE AUGUSTINE 11-Jul-18 25-Jul-18 TAXI/PARKING/TOLLS 8.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES 362 0 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 362 0 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20DETAIL%20GRID.csv... OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Oct-18 25-Oct-18 STAFF ASSISTANT 2430.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Sep-18 30-Sep-18 STAFF ASSISTANT...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES 362 0 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 475 475 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EX......