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- https://lofgren.house.gov/sites/evo-subsites/lofgren.house.gov/files/evo-media-document/5.4.23%20Final%20Detention%20Centers%20Conditions%20Letter_0.pdf...May 4, 2023 The Honorable Alejandro Mayorkas Mr. Tae Johnson Secretary Acting Director Department of Homeland Security Immigration and Customs Enforcement 301 7th Street, SW 500 12th St SW Washington, D.C. 20528 Washington, D.C. 20536 Dear Secretary Mayorkas and Acting Director Johnson, We write to follow-up regarding your response, received Feb. 24, 2023, to our September 14, 2022 letter regarding a complaint describing disturbing conditions and abusive and retaliatory behavior towards detainees by facility staff at the Mesa Verde Detention Facility (“Mesa Verde”) and Golden State Annex (“Golden State”), both of which are run by the GEO Group (“GEO”). ...
- https://roy.house.gov/sites/evo-subsites/roy-evo.house.gov/files/evo-media-document/4.11.22%20Rep.%20Roy%20letter%20to%20DOI%20re%20Honor%20Flight_FINAL.pdfApril 11, 2022 The Honorable Deb Haaland Secretary U.S. Department of the Interior 1849 C Street, N.W. Washington, D.C. 20240 Dear Secretary Haaland, We write to urgently request that the Department of the Interior (DOI) provide the Honor Flight Network with the National Pa......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q4/OCT-DEC-2021-SOD-DETAIL-GRID-FINAL.csv...OF SCHEDULING & ADVANCE 22933.32 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Oct-21 31-Dec-21 SPECIAL ASST TO THE SPEAKER 24999.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Oct-21 31-Dec-21 DIR INTERGOV AFFAIRS MBR/SCVS 40000.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SONG ANNA J. 1-Oct-21 31-Dec-21 OUTREACH ASSISTANT 17624.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Oct-21 31-Dec-21 DIRECTOR OF FLOOR OPERATIONS 49825 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Oct-21 31-Dec-21 COUNSEL 39183.32 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL URRY ALEXANDER M 1-Oct-21 31-Dec-21 POLICY ADVISOR 20000.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VERMILYEA SYDNEY S. 1-Oct-21 31-Dec-21 DEPUTY SCHEDULER 20416.67 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Oct-21 31-Dec-21 DIRECTOR OF SPECIAL EVENTS 2499.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 2012028.47 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476654 CITIBANK GOV CARD SERVICE 8-Sep-21 8-Sep-21 AIRFARE COMMERCIAL TRANSPORT 177.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476654 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 AIRFARE COMMERCIAL TRANSPORT 53.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476654 CITIBANK GOV CARD SERVICE 26-Sep-21 26-Sep-21 AIRFARE COMMERCIAL TRANSPORT 128.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476654 CITIBANK GOV CARD SERVICE 27-Sep-21 27-Sep-21 AIRFARE COMMERCIAL TRANSPORT 128.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476654 CITIBANK GOV CARD SERVICE 8-Sep-21 9-Sep-21 LODGING 143.07 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 1-Sep-21 2-Sep-21 AIRFARE COMMERCIAL TRANSPORT 574.79 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 7-Sep-21 7-Sep-21 AIRFARE COMMERCIAL TRANSPORT 475.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 AIRFARE COMMERCIAL TRANSPORT 170.2 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 10-Sep-21 10-Sep-21 AIRFARE COMMERCIAL TRANSPORT 116.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 10-Sep-21 12-Sep-21 AIRFARE COMMERCIAL TRANSPORT 116.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 11-Sep-21 11-Sep-21 AIRFARE COMMERCIAL TRANSPORT 58.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 10-Sep-21 11-Sep-21 LODGING 599.12 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 TAXI/RIDE SHARE 139.74 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 11-Sep-21 11-Sep-21 TAXI/RIDE SHARE 57.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476768 CITIBANK GOV CARD SERVICE 1-Sep-21 1-Sep-21 AIRFARE COMMERCIAL TRANSPORT 128.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476768 CITIBANK GOV CARD SERVICE 2-Sep-21 2-Sep-21 AIRFARE COMMERCIAL TRANSPORT 330.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476768 CITIBANK GOV CARD SERVICE 1-Sep-21 2-Sep-21 LODGING 230.34 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476768 CITIBANK GOV CARD SERVICE 2-Sep-21 2-Sep-21 MEALS 32.47 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1476851 CITIBANK GOV CARD SERVICE 10-Sep-21 10-Sep-21 AIRFARE COMMERCIAL TRANSPORT 68.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477036 BLANKENSHIP ALLISON W. 23-Sep-21 23-Sep-21 TAXI/RIDE SHARE 13.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477036 BLANKENSHIP ALLISON W. 1-Oct-21 1-Oct-21 TAXI/RIDE SHARE 23.13 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 7-Sep-21 7-Sep-21 AIRFARE COMMERCIAL TRANSPORT 185.2 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 AIRFARE COMMERCIAL TRANSPORT 53.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 10-Sep-21 10-Sep-21 AIRFARE COMMERCIAL TRANSPORT 434.81 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 7-Sep-21 9-Sep-21 LODGING 286.14 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 7-Sep-21 7-Sep-21 MEALS 42.28 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 8-Sep-21 8-Sep-21 MEALS 8.56 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 MEALS 14.14 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 7-Sep-21 7-Sep-21 TAXI/RIDE SHARE 81.49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Oct-21 AP 1477264 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 TAXI/RIDE SHARE 82.76 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 2-Nov-21 AP 1484157 SOENKSEN AMY C 21-Oct-21 22-Oct-21 TAXI/RIDE SHARE 48.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 2-Nov-21 AP 1484855 VERMILYEA SYDNEY S. 1-Oct-21 28-Oct-21 TAXI/RIDE SHARE 45.82 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 3-Nov-21 AP 1484163 BLANKENSHIP ALLISON W. 19-Oct-21 22-Oct-21 TAXI/RIDE SHARE 108.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 3-Nov-21 AP 1484554 BLANKENSHIP ALLISON W. 25-Oct-21 28-Oct-21 TAXI/RIDE SHARE 145.17 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Nov-21 AP 1487987 HIDALGO ADRIANA N. 2-Sep-21 2-Sep-21 TAXI/RIDE SHARE 31.66 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Nov-21 AP 1487990 BLANKENSHIP ALLISON W. 1-Nov-21 6-Nov-21 TAXI/RIDE SHARE 229.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Nov-21 AP 1491516 BLANKENSHIP ALLISON W. 10-Nov-21 12-Nov-21 TAXI/RIDE SHARE 54.54 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1486120 CITIBANK GOV CARD SERVICE 2-Oct-21 2-Oct-21 AIRFARE COMMERCIAL TRANSPORT 149 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1486120 CITIBANK GOV CARD SERVICE 17-Oct-21 19-Oct-21 AIRFARE COMMERCIAL TRANSPORT 760.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1486120 CITIBANK GOV CARD SERVICE 17-Oct-21 19-Oct-21 LODGING 929.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1486120 CITIBANK GOV CARD SERVICE 18-Oct-21 18-Oct-21 MEALS 94.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487690 CITI PCARD-201 AS IN FLIGHT SERVICE 30-Sep-21 30-Sep-21 MEALS 345.83 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 17-Oct-21 17-Oct-21 AIRFARE COMMERCIAL TRANSPORT 362.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 18-Oct-21 18-Oct-21 AIRFARE COMMERCIAL TRANSPORT 153.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 19-Oct-21 19-Oct-21 AIRFARE COMMERCIAL TRANSPORT 170.2 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 17-Oct-21 18-Oct-21 LODGING 462.71 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 18-Oct-21 19-Oct-21 LODGING 464.79 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 17-Oct-21 17-Oct-21 MEALS 68.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 18-Oct-21 18-Oct-21 MEALS 35.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 19-Oct-21 19-Oct-21 MEALS 37.81 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 13-Oct-21 16-Oct-21 AIRFARE COMMERCIAL TRANSPORT 518.81 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 22-Oct-21 22-Oct-21 AIRFARE COMMERCIAL TRANSPORT 163.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 23-Oct-21 23-Oct-21 AIRFARE COMMERCIAL TRANSPORT 103.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 13-Oct-21 16-Oct-21 LODGING 681.09 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 22-Oct-21 23-Oct-21 LODGING 152.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 13-Oct-21 13-Oct-21 MEALS 38.51 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 14-Oct-21 14-Oct-21 MEALS 52.26 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 15-Oct-21 15-Oct-21 MEALS 41.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 16-Oct-21 16-Oct-21 MEALS 11.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 22-Oct-21 22-Oct-21 AIRFARE COMMERCIAL TRANSPORT 227.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 23-Oct-21 23-Oct-21 AIRFARE COMMERCIAL TRANSPORT 424.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 29-Oct-21 29-Oct-21 AIRFARE COMMERCIAL TRANSPORT 324.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 30-Oct-21 30-Oct-21 AIRFARE COMMERCIAL TRANSPORT 248.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 26-Sep-21 27-Sep-21 LODGING 410.9 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 22-Oct-21 23-Oct-21 LODGING 386.55 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 27-Sep-21 27-Sep-21 MEALS 9.72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488092 CITIBANK GOV CARD SERVICE 23-Oct-21 23-Oct-21 TAXI/RIDE SHARE 145.21 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 22-Oct-21 24-Oct-21 AIRFARE COMMERCIAL TRANSPORT 390.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 22-Oct-21 23-Oct-21 LODGING 152.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 22-Oct-21 22-Oct-21 MEALS 48.23 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 23-Oct-21 23-Oct-21 MEALS 13.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 22-Oct-21 22-Oct-21 TAXI/RIDE SHARE 94.87 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 23-Oct-21 23-Oct-21 TAXI/RIDE SHARE 24.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 24-Oct-21 24-Oct-21 TAXI/RIDE SHARE 28 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1491514 BERRET EMILY C. 11-Nov-21 12-Nov-21 LODGING 262.13 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Nov-21 AP 1491514 BERRET EMILY C. 12-Nov-21 12-Nov-21 TAXI/RIDE SHARE 37.94 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-21 AP 1494870 HIDALGO ADRIANA N. 19-Oct-21 19-Oct-21 TAXI/RIDE SHARE 34.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Nov-21 AP 1494873 SOENKSEN AMY C 19-Nov-21 19-Nov-21 TAXI/RIDE SHARE 34.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498578 CITIBANK GOV CARD SERVICE 30-Oct-21 30-Oct-21 AIRFARE COMMERCIAL TRANSPORT 31.42 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498578 CITIBANK GOV CARD SERVICE 29-Oct-21 30-Oct-21 LODGING 391.02 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498578 CITIBANK GOV CARD SERVICE 30-Oct-21 30-Oct-21 TAXI/RIDE SHARE 26.78 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498586 CITIBANK GOV CARD SERVICE 30-Nov-21 30-Nov-21 AIRFARE COMMERCIAL TRANSPORT 57.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498586 CITIBANK GOV CARD SERVICE 11-Nov-21 12-Nov-21 LODGING 247.18 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498586 CITIBANK GOV CARD SERVICE 4-Nov-21 4-Nov-21 TAXI/RIDE SHARE 63.87 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498586 CITIBANK GOV CARD SERVICE 12-Nov-21 12-Nov-21 TAXI/RIDE SHARE 47.51 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498603 SOENKSEN AMY C 2-Dec-21 2-Dec-21 TAXI/RIDE SHARE 108.89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1498604 VERMILYEA SYDNEY S. 26-Oct-21 10-Nov-21 TAXI/RIDE SHARE 196.72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Dec-21 AP 1499425 CITIBANK GOV CARD SERVICE 6-Nov-21 7-Nov-21 AIRFARE COMMERCIAL TRANSPORT 259.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Dec-21 AP 1504237 SHAIQ SAMAH N. 5-Nov-21 30-Nov-21 TAXI/RIDE SHARE 167.06 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 16318.24 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 9-Sep-21 9-Sep-21 UTILITIES 27 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 12-Sep-21 13-Sep-21 UTILITIES 29.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Oct-21 AP 1476697 CITIBANK GOV CARD SERVICE 20-Sep-21 20-Sep-21 UTILITIES 31.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Oct-21 AP 1476768 CITIBANK GOV CARD SERVICE 1-Sep-21 1-Sep-21 UTILITIES 20.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Oct-21 AP 1476768 CITIBANK GOV CARD SERVICE 2-Sep-21 2-Sep-21 UTILITIES 12.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Oct-21 GL EMS0110562 1-Sep-21 30-Sep-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Oct-21 GL EMS0110562 1-Sep-21 30-Sep-21 DC TELECOM SERV (TRANSFER) 1212 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Oct-21 GL EMS0110562 1-Sep-21 30-Sep-21 DC TELECOM TOLLS (TRANSFER) 8761.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Oct-21 GL MED0110469 23-Sep-21 20-Oct-21 HIR GRAPHICS (TRANSFER) 428 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 8-Nov-21 AP 1484165 FEDEX 25-Sep-21 25-Sep-21 POSTAGE / COURIER / BOX RENTAL 44.34 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 16-Nov-21 GL GLA0110970 1-Oct-21 31-Oct-21 HIR GRAPHICS (TRANSFER) 18 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-21 AP 1486120 CITIBANK GOV CARD SERVICE 19-Oct-21 19-Oct-21 UTILITIES 8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-21 AP 1487717 CITIBANK GOV CARD SERVICE 18-Oct-21 18-Oct-21 UTILITIES 9 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 13-Oct-21 13-Oct-21 UTILITIES 28.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-21 AP 1487993 FEDEX 19-Oct-21 19-Oct-21 POSTAGE / COURIER / BOX RENTAL 17.06 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 22-Oct-21 22-Oct-21 UTILITIES 10 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Nov-21 AP 1491514 BERRET EMILY C. 12-Nov-21 12-Nov-21 UTILITIES 23.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Nov-21 GL EMS0111169 1-Oct-21 31-Oct-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Nov-21 GL EMS0111169 1-Oct-21 31-Oct-21 DC TELECOM SERV (TRANSFER) 1212 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Nov-21 GL EMS0111169 1-Oct-21 31-Oct-21 DC TELECOM TOLLS (TRANSFER) 9648.72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Nov-21 GL MED0111171 3-Nov-21 18-Nov-21 HIR GRAPHICS (TRANSFER) 100 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Nov-21 AP 1494870 HIDALGO ADRIANA N. 20-Oct-21 20-Oct-21 UTILITIES 39.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 13-Dec-21 AP 1498586 CITIBANK GOV CARD SERVICE 4-Nov-21 4-Nov-21 UTILITIES 16.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 13-Dec-21 AP 1498586 CITIBANK GOV CARD SERVICE 12-Nov-21 12-Nov-21 UTILITIES 23.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 13-Dec-21 AP 1498680 FEDEX 27-Oct-21 27-Oct-21 POSTAGE / COURIER / BOX RENTAL 7.72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 13-Dec-21 AP 1498741 WOLTERS KATE 1-Dec-21 1-Dec-21 POSTAGE / COURIER / BOX RENTAL 216.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Dec-21 AP 1504232 FEDEX 16-Nov-21 16-Nov-21 POSTAGE / COURIER / BOX RENTAL 77.76 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Dec-21 GL EMS0111861 1-Nov-21 30-Nov-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Dec-21 GL EMS0111861 1-Nov-21 30-Nov-21 DC TELECOM SERV (TRANSFER) 1227.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Dec-21 GL EMS0111861 1-Nov-21 30-Nov-21 DC TELECOM TOLLS (TRANSFER) 8476.57 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Dec-21 GL MED0111855 30-Nov-21 3-Dec-21 HIR GRAPHICS (TRANSFER) 328 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 32743.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Oct-21 AP 1477041 ACCURATE WORD 29-Sep-21 29-Sep-21 FRANKABLE PRINTING & REPROD 33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Oct-21 AP 1477266 SHARP ELECTRONICS CORPORATIION 22-Jun-21 24-Sep-21 FRANKABLE PRINTING & REPROD 280.62 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 21-Oct-21 AP 1476846 CITI PCARD-FACEBK BQSPU772M2 8-Sep-21 9-Sep-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 21-Oct-21 AP 1476846 CITI PCARD-FACEBK HMSRW7B2M2 14-Sep-21 23-Sep-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 21-Oct-21 AP 1476846 CITI PCARD-FACEBK KMKRK6XZL2 9-Sep-21 15-Sep-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 21-Oct-21 AP 1476846 CITI PCARD-FACEBK T63J97B2M2 20-Aug-21 21-Aug-21 ADVERTISEMENTS 595.21 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Oct-21 GL MED0110469 4-Oct-21 14-Oct-21 PHOTOGRAPHIC (TRANSFER) 293.2 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Nov-21 AP 1486120 CITIBANK GOV CARD SERVICE 18-Oct-21 18-Oct-21 FRANKABLE PRINTING & REPROD 242.23 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Nov-21 AP 1489213 CITI PCARD-FACEBK 2LEA39TZL2 13-Oct-21 15-Oct-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Nov-21 AP 1489213 CITI PCARD-FACEBK 4KTCK832M2 1-Oct-21 13-Oct-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Nov-21 AP 1489213 CITI PCARD-FACEBK 7KPCP7K2M2 23-Sep-21 29-Sep-21 ADVERTISEMENTS 415.31 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Nov-21 AP 1489213 CITI PCARD-FACEBK GX8L98P2M2 29-Sep-21 2-Oct-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Nov-21 AP 1489213 CITI PCARD-FACEBK P3M5E7XZL2 13-Oct-21 14-Oct-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Nov-21 GL MED0111171 29-Oct-21 23-Nov-21 PHOTOGRAPHIC (TRANSFER) 500 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 13-Dec-21 AP 1498689 ACCURATE WORD 19-Nov-21 19-Nov-21 FRANKABLE PRINTING & REPROD 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 13-Dec-21 AP 1498756 CITI PCARD-FACEBK WBZGV7XZL2 14-Oct-21 15-Oct-21 ADVERTISEMENTS 233.92 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-Dec-21 GL MED0111855 7-Dec-21 16-Dec-21 PHOTOGRAPHIC (TRANSFER) 140 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 8026.49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 15-Oct-21 AP 1477125 FISCALNOTE INC 1-Sep-21 30-Sep-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Oct-21 AP 1478262 LEIDOS DIGITAL SOLUTIONS INC 1-Oct-21 31-Oct-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Oct-21 AP 1478263 LEIDOS DIGITAL SOLUTIONS INC 1-Oct-21 31-Oct-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 9-Nov-21 AP 1487692 FISCALNOTE INC 1-Oct-21 31-Oct-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Nov-21 AP 1490736 LEIDOS DIGITAL SOLUTIONS INC 1-Nov-21 30-Nov-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Nov-21 AP 1490737 LEIDOS DIGITAL SOLUTIONS INC 1-Nov-21 30-Nov-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 13-Dec-21 AP 1498756 CITI PCARD-DROPBOX LXK82MYDK1CZ 1-Nov-21 1-Nov-21 TECHNOLOGY SERVICE CONTRACTS 17.24 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Dec-21 AP 1503541 LEIDOS DIGITAL SOLUTIONS INC 1-Dec-21 31-Dec-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Dec-21 AP 1503542 LEIDOS DIGITAL SOLUTIONS INC 1-Dec-21 31-Dec-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 20-Dec-21 AP 1498891 FISCALNOTE INC 1-Nov-21 30-Nov-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 38624.24 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-CREAMERY DD 23-Sep-21 23-Sep-21 FOOD & BEVERAGE 46 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-LEVELUPSWEETGREEN5232 10-Sep-21 10-Sep-21 FOOD & BEVERAGE 153.34 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-LONGWORTH FC 23-Sep-21 23-Sep-21 FOOD & BEVERAGE 33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-STAPLES DIRECT 10-Sep-21 10-Sep-21 OFFICE SUPPLIES (OUTSIDE) 80.54 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-TARGET 00010769 8-Sep-21 8-Sep-21 FOOD & BEVERAGE 210.89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-TARGET 00010769 8-Sep-21 8-Sep-21 OFFICE SUPPLIES (OUTSIDE) 51.48 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-WE THE PIZZA 8-Sep-21 8-Sep-21 FOOD & BEVERAGE 326.03 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Oct-21 AP 1476664 CITI PCARD-WE THE PIZZA 21-Sep-21 21-Sep-21 FOOD & BEVERAGE 435.85 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-2CO.COM TELESTREAM.NET 16-Sep-21 16-Sep-21 SOFTWARE LESS THAN $500 212 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-AMAZON.COM 2C3EY7PO0 AMZN 27-Sep-21 27-Sep-21 OFFICE SUPPLIES (OUTSIDE) 133.49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-AMZN Mktp US 2C5114G80 27-Sep-21 27-Sep-21 OFFICE SUPPLIES (OUTSIDE) 65.3 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-ASANA.COM 17-Sep-21 16-Oct-21 SOFTWARE LESS THAN $500 121.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-DESCRIPT 25-Sep-21 25-Oct-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-HOUSE OFFICE SUPPLY 21-Sep-21 21-Sep-21 OFFICE SUPPLIES (OUTSIDE) 44.83 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-LIVEU INC 15-Sep-21 15-Oct-21 SOFTWARE LESS THAN $500 312.7 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-LUMEN5.COM 18-Sep-21 18-Oct-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-RAWSHORTS.COM 18-May-21 18-Sep-21 SOFTWARE LESS THAN $500 89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Oct-21 AP 1476846 CITI PCARD-RESTREAM INC. 18-Sep-21 18-Oct-21 SOFTWARE LESS THAN $500 99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Oct-21 GL RMS0110650 1-Oct-21 31-Oct-21 OFFICE SUPPLY (TRANSFER) 1050.28 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 2-Nov-21 AP 1484855 VERMILYEA SYDNEY S. 19-Sep-21 19-Sep-21 OFFICE SUPPLIES (OUTSIDE) 40 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 3-Nov-21 AP 1484139 CHERRY STEPHANIE 12-Oct-21 12-Oct-21 OFFICE SUPPLIES (OUTSIDE) 47.7 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Nov-21 AP 1487988 HAN LEAH J. 5-Nov-21 5-Nov-21 FOOD & BEVERAGE 128.79 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Nov-21 AP 1491520 KONFORTY NADAV G. 5-Nov-21 5-Nov-21 FOOD & BEVERAGE 51.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487690 CITI PCARD-Amazon.com 2Y57Q13U2 20-Oct-21 20-Oct-21 FOOD & BEVERAGE 40.53 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487690 CITI PCARD-DOORDASH SOL MEXICAN G 1-Oct-21 1-Oct-21 FOOD & BEVERAGE 474.37 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487690 CITI PCARD-GHIRARDELLI.COM #123 13-Oct-21 13-Oct-21 FOOD & BEVERAGE 135.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487690 CITI PCARD-TARGET 00014167 10-Oct-21 10-Oct-21 FOOD & BEVERAGE 360.33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487690 CITI PCARD-TARGET 00014167 10-Oct-21 10-Oct-21 OFFICE SUPPLIES (OUTSIDE) 12.18 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487690 CITI PCARD-WE THE PIZZA 30-Sep-21 30-Sep-21 FOOD & BEVERAGE 609.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1487963 CITIBANK GOV CARD SERVICE 14-Oct-21 14-Oct-21 OFFICE SUPPLIES (OUTSIDE) 21.71 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Nov-21 AP 1488228 CITIBANK GOV CARD SERVICE 23-Oct-21 23-Oct-21 PUBLICATIONS/REFERENCE MAT'L 6.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN MKTP US 2C5HT3NM2 AM 27-Sep-21 27-Sep-21 OFFICE SUPPLIES (OUTSIDE) 37.19 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 279JF2911 12-Oct-21 12-Oct-21 OFFICE SUPPLIES (OUTSIDE) 90.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2C0NF28A1 28-Sep-21 28-Sep-21 OFFICE SUPPLIES (OUTSIDE) 12.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2C2KE7VC0 28-Sep-21 28-Sep-21 OFFICE SUPPLIES (OUTSIDE) 19.88 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2C97H3GI0 27-Sep-21 27-Sep-21 OFFICE SUPPLIES (OUTSIDE) 50.3 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2C9CR93G2 27-Sep-21 27-Sep-21 OFFICE SUPPLIES (OUTSIDE) 248.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2Y1K788O1 20-Oct-21 20-Oct-21 OFFICE SUPPLIES (OUTSIDE) 23.9 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2Y2249BY1 20-Oct-21 20-Oct-21 OFFICE SUPPLIES (OUTSIDE) 37.97 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2Y3HO0S41 20-Oct-21 20-Oct-21 OFFICE SUPPLIES (OUTSIDE) 495 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-AMZN Mktp US 2Y8MX2MT0 20-Oct-21 20-Oct-21 OFFICE SUPPLIES (OUTSIDE) 293.39 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-ASANA.COM 7-Oct-21 16-Oct-21 SOFTWARE LESS THAN $500 10.17 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-ASANA.COM 17-Oct-21 16-Nov-21 SOFTWARE LESS THAN $500 152.45 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-Amazon.com 2C1TK3B81 28-Sep-21 28-Sep-21 OFFICE SUPPLIES (OUTSIDE) 153.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-DESCRIPT 25-Oct-21 25-Nov-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-LIVEU INC 15-Oct-21 15-Nov-21 SOFTWARE LESS THAN $500 312.7 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-LUMEN5.COM 18-Oct-21 18-Nov-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-RAWSHORTS.COM 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 44.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Nov-21 AP 1489213 CITI PCARD-RESTREAM INC. 18-Oct-21 18-Nov-21 SOFTWARE LESS THAN $500 99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Nov-21 AP 1495308 MOREDIRECT INC DBA CONNECTION 26-Aug-21 26-Aug-21 OFFICE SUPPLIES (OUTSIDE) 329 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Nov-21 AP 1495308 MOREDIRECT INC DBA CONNECTION 26-Aug-21 26-Aug-21 OFFICE SUPPLIES (OUTSIDE) QTY - 2 378 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-21 AP 1494897 MOREDIRECT INC DBA CONNECTION 29-Sep-21 29-Sep-21 OFFICE SUPPLIES (OUTSIDE) 703.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-21 AP 1494899 MOREDIRECT INC DBA CONNECTION 8-Sep-21 8-Sep-21 OFFICE SUPPLIES (OUTSIDE) 285.7 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-21 AP 1494900 MOREDIRECT INC DBA CONNECTION 24-Sep-21 24-Sep-21 OFFICE SUPPLIES (OUTSIDE) 550 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Nov-21 GL RMS0111316 1-Nov-21 30-Nov-21 OFFICE SUPPLY (TRANSFER) 1047.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498642 MOREDIRECT INC DBA CONNECTION 30-Sep-21 30-Sep-21 OFFICE SUPPLIES (OUTSIDE) 11728 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498642 MOREDIRECT INC DBA CONNECTION 3-Nov-21 3-Nov-21 OFFICE SUPPLIES (OUTSIDE) -2739 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498684 NATIONAL NEWS AGENCY INC 1-Jan-22 31-Dec-22 PUBLICATIONS/REFERENCE MAT'L 2753.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498756 CITI PCARD-ASANA.COM 17-Nov-21 16-Dec-21 SOFTWARE LESS THAN $500 152.45 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498756 CITI PCARD-DESCRIPT 25-Nov-21 25-Dec-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498756 CITI PCARD-LIVEU INC 15-Nov-21 15-Dec-21 SOFTWARE LESS THAN $500 312.7 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498756 CITI PCARD-LUMEN5.COM 18-Nov-21 18-Dec-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498756 CITI PCARD-RAWSHORTS.COM 18-Nov-21 18-Dec-21 SOFTWARE LESS THAN $500 44.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Dec-21 AP 1498756 CITI PCARD-RESTREAM INC. 18-Nov-21 18-Dec-21 SOFTWARE LESS THAN $500 99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-AMZN Mktp US YL80Z28U3 29-Oct-21 29-Oct-21 HABITATION EXPENSE 118.93 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-Amazon.com Z920X1WG3 29-Oct-21 29-Oct-21 OFFICE SUPPLIES (OUTSIDE) 61.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-TARGET 00010769 9-Nov-21 9-Nov-21 FOOD & BEVERAGE 329.41 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-TARGET 00010769 9-Nov-21 9-Nov-21 OFFICE SUPPLIES (OUTSIDE) 54.74 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-TARGET 00014316 14-Nov-21 14-Nov-21 FOOD & BEVERAGE 25.19 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-VERIZON WRLS D6248-01 29-Oct-21 29-Oct-21 OFFICE SUPPLIES (OUTSIDE) 19.97 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-WE THE PIZZA 1-Nov-21 1-Nov-21 FOOD & BEVERAGE 501.42 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-WE THE PIZZA 4-Nov-21 4-Nov-21 FOOD & BEVERAGE 576.15 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-WE THE PIZZA 5-Nov-21 5-Nov-21 FOOD & BEVERAGE 130.27 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Dec-21 AP 1498569 CITI PCARD-WE THE PIZZA 18-Nov-21 18-Nov-21 FOOD & BEVERAGE 469.78 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-21 AP 1502508 OCCASIONS CATERERS 8-Dec-21 8-Dec-21 FOOD & BEVERAGE 18465 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-21 AP 1502511 HAGUE QUALITY WATER OF MD INC 1-Jan-22 31-Dec-22 WATER 4536 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-21 AP 1502515 HAGUE QUALITY WATER OF MD INC 1-Jan-22 31-Dec-22 WATER 756 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-21 AP 1502519 SODEXO INC & AFFILIATES 11-Jun-21 11-Jun-21 WATER 288 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-21 AP 1502523 SODEXO MANAGEMENT 10-Dec-21 10-Dec-21 FOOD & BEVERAGE 278.43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Dec-21 AP 1502539 SODEXO INC & AFFILIATES 13-Dec-21 13-Dec-21 FOOD & BEVERAGE 246.05 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Dec-21 AP 1502526 SODEXO INC & AFFILIATES 10-Dec-21 10-Dec-21 FOOD & BEVERAGE 60.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Dec-21 AP 1502530 SODEXO INC & AFFILIATES 10-Dec-21 10-Dec-21 FOOD & BEVERAGE 60.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Dec-21 AP 1502534 SODEXO INC & AFFILIATES 10-Dec-21 10-Dec-21 FOOD & BEVERAGE 60.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Dec-21 AP 1502535 SODEXO INC & AFFILIATES 10-Dec-21 10-Dec-21 FOOD & BEVERAGE 60.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Dec-21 AP 1502540 SODEXO INC & AFFILIATES 13-Dec-21 13-Dec-21 FOOD & BEVERAGE 245.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Dec-21 AP 1502543 SODEXO INC & AFFILIATES 13-Dec-21 13-Dec-21 FOOD & BEVERAGE 245.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Dec-21 GL RMS0112074 1-Dec-21 31-Dec-21 OFFICE SUPPLY (TRANSFER) 421.45 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 51820.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-Oct-21 GL MNT0110598 1-Oct-21 20-Oct-21 MAINTENANCE / REPAIRS 224.52 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-Oct-21 GL MNT0110598 1-Oct-21 31-Oct-21 MAINTENANCE / REPAIRS 1009 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 23-Nov-21 AP 1495308 MOREDIRECT INC DBA CONNECTION 26-Aug-21 26-Aug-21 OFFICE EQUIP PURCH LESS THAN $25 000 769 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 23-Nov-21 AP 1495313 MOREDIRECT INC DBA CONNECTION 24-Sep-21 24-Sep-21 COMPUTER HARDW PURCH LESS THAN $25 000 2298.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 23-Nov-21 AP 1495324 MOREDIRECT INC DBA CONNECTION 7-Sep-21 7-Sep-21 COMPUTER HARDW PURCH LESS THAN $25 000 3963 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPM...
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- https://ansari.house.gov/imo/media/doc/2.4.26%20Drain%20ICE%20Act_10h95bbjm7ymw.pdf...IN GENERAL. 22 Sections 90003 and 100052 of Public Law 119-21 23 (commonly referred to as the ‘‘One Big Beautiful Bill 24 Act’’) is repealed. 25 February 3, 2026 (4:02 p.m.) G:\M\19\ANSARI\ANSARI_046.XML g:\V\E\020326\E020326.034.xml (1025448|6) 4 SEC. 4. IN GENERAL. 1 The unobligated balances of all amounts appropriated 2 by sections 90003 and 100052 of Public Law 119-21 3 (commonly referred to as the ‘‘One Big Beautiful Bill 4 Act’’) are rescinded. 5 February 3, 2026 (4:02 p.m.) ...
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