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- https://www.house.gov/feature-stories/2018-11-29-the-people-s-tree-arrives...Event entrances are at Garfield and Peace Circles along First Street SW. Following the lighting ceremony, the tree will be lit from nightfall until 11 p.m. each night through January 1, 2019. Feature Stories Congressman Mike Johnson Elected Speaker of the House President Joe Biden Delivers 2023 State of the Union Address 118th Congress Begins Watch HouseLive U.S. ...
- https://delbene.house.gov/uploadedfiles/delbene_fy25_community_project_funding_guide_4.25.2024.pdf...DelBene’s Community Project Funding requests will be submitted to the relevant subcommittees based on their submission deadlines of May 3, 2024. Projects will then go through a two-week vetting process and technical assistance period with committee staff to ensure there are no issues. Following that vetting period, on Friday, May 17, 2024, you will receive notification whether or not your project was chosen. https://delbene.house.gov/constituent-services/appropriations-requests/fy24-cpf-requests-submitted.htm https://delbene.house.gov/news/documentsingle.aspx?...
- https://grijalva.house.gov/wp-content/uploads/2022/11/FY23_ALL_STAFF-189595-v1-230082A.pdfDate: 441 G St. N.W. Washington, DC 20548 November 16, 2022 Congressional Requesters: Thank you for your letter requesting that the Government Accountability Office review matters relating to the U.S. Customs and Border Protection's activities, policies, and procedures regarding the handling......
- 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 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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 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AP X0136688 LANGNES III JAMES A. 12-Jan-24 12-Jan-24 FOOD & BEVERAGE 2603 422.68 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 OFFICE SUPPLIES (OUTSIDE) 2620 932.75 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 OFFICE SUPPLIES (OUTSIDE) 2620 53 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -AMAZON.COM R096I5PV0 33707 18-Jan-24 18-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 377.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-24 AP X0138362 CITIBANK -AMZN Mktp US R01TW5L81 33707 25-Jan-24 25-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 23.86 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES 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2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Mar-24 AP X0144860 BIENVENU CLAIRE Y. 13-Feb-24 13-Feb-24 OFFICE SUPPLIES (OUTSIDE) 2620 10.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Mar-24 AP X0144486 CITIBANK -HARRISTEETER #383 33707 18-Jan-24 18-Jan-24 FOOD & BEVERAGE 2603 89.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Mar-24 AP X0144486 CITIBANK -HARRISTEETER #383 33707 18-Jan-24 18-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 37.45 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 8-Mar-24 AP 1733676 IMPACTOFFICE 3600 1-Feb-24 15-Feb-24 FOOD & BEVERAGE 2603 438.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 8-Mar-24 AP 1733676 IMPACTOFFICE 3600 1-Feb-24 15-Feb-24 OFFICE SUPPLIES (OUTSIDE) 2620 888.31 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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...
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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 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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 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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 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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 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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 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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. ...
- https://www.house.gov/sites/default/files/2024-08/APRIL-JUNE-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 1-Apr-24 30-Jun-24 COMMUNICATIONS ASSISTANT 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 1-Apr-24 30-Jun-24 DIRECTOR OF OPERATIONS/SENIOR 1101 11815.62 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 1-Apr-24 30-Jun-24 SENIOR POLICY ADVISOR 1101 48000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 1-Apr-24 30-Jun-24 COMMUNICATIONS ASSISTANT 1101 16250.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 27000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Apr-24 30-Jun-24 DIRECTOR OF FLOOR OPERATIONS 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 1-Apr-24 30-Jun-24 STRATEGIC ADVISOR TO THE COS 1101 26249.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 1-Apr-24 30-Jun-24 DIRECTOR OF MEMBER SERVICES 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALLEN ASHLEY 1-Apr-24 30-Jun-24 GENERAL COUNSEL 1101 51999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 1-Apr-24 30-Jun-24 DEPUTY DIRECTOR OF MEMBER SERV 1101 24999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 1-Apr-24 30-Jun-24 FINANCIAL DIRECTOR 1101 6000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 1-Apr-24 30-Jun-24 DIRECTOR OF MEDIA AFFAIRS 1101 32499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Apr-24 30-Jun-24 CLOAKROOM FLOOR DIRECTOR 1101 27500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 1-Apr-24 30-Jun-24 DEPUTY DIRECTOR OF SCHEDULING 1101 28749.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEPEW KENNETH J 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DUHNKE III WILLIAM D. 10-Jun-24 30-Jun-24 SENIOR POLICY ADVISOR 1101 12250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELDS CHESTER J 1-Apr-24 30-Jun-24 DEPUTY POLICY DIRECTOR 1101 48000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FRAHER HANNAH E. 1-Apr-24 30-Jun-24 DIRECTOR OF HOUSE OPERATIONS 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULLER PAYTON 1-Apr-24 30-Jun-24 DIGITAL ASSISTANT 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Apr-24 30-Jun-24 DEPUTY CHIEF OF STAFF 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Apr-24 31-May-24 OPERATIONS COORDINATOR 1101 11000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Jun-24 30-Jun-24 OPS COORDINATOR & ADVANCE 1101 5500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Apr-24 30-Apr-24 SPECIAL ADVISOR 1101 16500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Apr-24 30-Jun-24 FLOOR ASSISTANT 1101 18999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 1-Apr-24 18-Jun-24 DIRECTOR OF SCHEDULING 1101 32500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 1-Apr-24 30-Jun-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 43749.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 1-Apr-24 30-Jun-24 CHIEF OF STAFF 1101 53025 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HENRIOTT BRYSON A. 1-Apr-24 30-Jun-24 PRESS ASSISTANT 1101 11250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Apr-24 31-May-24 SENIOR POLICY ADVISOR 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 1-Apr-24 30-Jun-24 NATIONAL SECURITY ADVISOR 1101 47499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOLMES CAROLINE E. 1-Apr-24 30-Apr-24 DIGITAL ASSISTANT 1101 6250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Apr-24 30-Jun-24 CLOAKROOM FLOOR ASSISTANT 1101 21999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HUDGENS NICOLE E. 20-May-24 28-Jun-24 INTERN 1101 1950 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HURST III JULES W. 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 12500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 1-Apr-24 30-Jun-24 SR POLICY ADVISOR AND COUNSEL 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 1-Apr-24 31-May-24 OPERATIONS ASSISTANT 1101 10000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 1-Jun-24 30-Jun-24 OPERATIONS COORDINATOR 1101 5000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JONES ZACHARY S. 1-Apr-24 30-Jun-24 CHIEF SPEECHWRITER 1101 26250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANGNES III JAMES A. 1-Apr-24 30-Jun-24 SPECIAL ADVISOR 1101 31250.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Apr-24 30-Jun-24 MEMBER SERVICES COORDINATOR 1101 16500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAVALLEY ROBERT C. 1-Apr-24 30-Jun-24 DIRCTOR OF RAPID RESPONSE 1101 23750.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 1-Apr-24 30-Jun-24 PRESS SECRETARY 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEBDA ASHLEY E. 1-Apr-24 18-Jun-24 STAFF ASSISTANT 1101 9750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LIGON JOHN L. 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 24999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 1-Apr-24 30-Jun-24 COALITIONS COORDINATOR 1101 16250.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 1-Apr-24 30-Jun-24 SENIOR POLICY ADVISOR 1101 45000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 1-Apr-24 30-Jun-24 CLOAKROOM FLOOR ASSISTANT 1101 17499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MITTAL ANANG 1-Apr-24 16-May-24 HEAD OF CREATIVE 1101 21722.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Apr-24 30-Jun-24 DEPUTY DIRECTOR OF FLOOR OPERA 1101 35000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 1-Apr-24 30-Jun-24 LOUISIANA COMM DIRECTOR 1101 16400.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL O'CONNOR DANIEL G. 1-Apr-24 30-Jun-24 SPECIAL ASSISTANT TO THE SPEAK 1101 18750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Apr-24 30-Jun-24 DIRECTOR OF SPECIAL EVENTS 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 1-Apr-24 30-Jun-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 42500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RONSON ABIGAIL P. 1-Apr-24 30-Jun-24 MEDIA RELATIONS ASSISTANT 1101 11250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUHLEN MARY ELLEN 1-Apr-24 30-Jun-24 FINANCIAL DIRECTOR 1101 2499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHELLIN MEREDITH P. 28-May-24 30-Jun-24 DIGITAL DIRECTOR 1101 13750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 1-Apr-24 30-Jun-24 DIRECTOR OF COALITIONS 1101 47499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SHAH RAJ S. 1-Apr-24 5-Jun-24 DEPUTY CHIEF OF STAFF FOR COMM 1101 38295.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 45000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Apr-24 31-May-24 SENIOR COUNSEL 1101 33000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 1-Apr-24 7-Apr-24 STAFF ASSISTANT 1101 933.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 8-Apr-24 30-Jun-24 SPECIAL EVENTS COORDINATOR 1101 13833.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THEURER DEREK J. 10-Jun-24 30-Jun-24 SENIOR POLICY ADVISOR 1101 11200 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 1-Apr-24 31-May-24 STAFF ASSISTANT 1101 8000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 1-Jun-24 30-Jun-24 OPERATIONS ASSISTANT 1101 4000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 1-Apr-24 30-Jun-24 LEGAL FELLOW 1101 22500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Apr-24 30-Jun-24 SHARED EMPLOYEE 1101 21750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Apr-24 31-May-24 SENIOR POLICY ADVISOR 1101 32502.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 1-Apr-24 30-Jun-24 DIRECTOR OF POLICY 1101 52500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1833177.85 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Apr-24 AP X0146951 CITIBANK -HILTON SHREVEPORT 33707 21-Feb-24 22-Feb-24 LODGING 2105 311.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Apr-24 AP X0146951 CITIBANK -HILTON SHREVEPORT 33707 21-Feb-24 24-Feb-24 LODGING 2105 1132.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Apr-24 AP X0146951 CITIBANK -HILTON SHREVEPORT 33707 26-Feb-24 26-Feb-24 MEALS 2110 24.63 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Apr-24 AP X0146951 CITIBANK -HILTON SHREVEPORT 33707 21-Feb-24 24-Feb-24 PARKING 2136 24 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Apr-24 AP X0155045 CITIBANK 33707 16-Mar-24 16-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 869.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Apr-24 AP X0155045 CITIBANK 33707 18-Mar-24 19-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 869.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Apr-24 AP X0157208 FRAHER HANNAH E. 7-Apr-24 9-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 595.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Apr-24 AP X0157208 FRAHER HANNAH E. 7-Apr-24 9-Apr-24 LODGING 2105 304.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Apr-24 AP X0157208 FRAHER HANNAH E. 8-Apr-24 8-Apr-24 MEALS 2110 68.51 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Apr-24 AP X0157208 FRAHER HANNAH E. 7-Apr-24 7-Apr-24 TAXI/RIDE SHARE 2135 45 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 6-Apr-24 6-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 105 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 6-Apr-24 7-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 1092.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 7-Apr-24 8-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 390 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 7-Apr-24 8-Apr-24 LODGING 2105 199.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 7-Apr-24 7-Apr-24 MEALS 2110 69.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 8-Apr-24 8-Apr-24 MEALS 2110 10.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 7-Apr-24 7-Apr-24 TAXI/RIDE SHARE 2135 26.36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 8-Apr-24 8-Apr-24 TAXI/RIDE SHARE 2135 61.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Apr-24 AP X0158553 MITTAL ANANG 7-Apr-24 9-Apr-24 PARKING 2136 38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Apr-24 AP X0157975 FULTZ GARRETT B. 9-Apr-24 9-Apr-24 PARKING 2136 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Apr-24 AP X0159716 DAY CORINNE 7-Apr-24 9-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 595.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Apr-24 AP X0159716 DAY CORINNE 7-Apr-24 9-Apr-24 LODGING 2105 301.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Apr-24 AP X0159716 DAY CORINNE 7-Apr-24 7-Apr-24 MEALS 2110 51.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Apr-24 AP X0159716 DAY CORINNE 7-Apr-24 7-Apr-24 TAXI/RIDE SHARE 2135 24.91 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Apr-24 AP X0159763 DAY CORINNE 12-Apr-24 12-Apr-24 TAXI/RIDE SHARE 2135 12.64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-24 AP X0158329 CITIBANK -91773 - PENTAGON CENTRE 33707 4-Mar-24 4-Mar-24 PARKING 2136 3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Apr-24 AP X0160244 LANGNES III JAMES A. 7-Apr-24 9-Apr-24 LODGING 2105 304.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Apr-24 AP X0160244 LANGNES III JAMES A. 7-Apr-24 7-Apr-24 TAXI/RIDE SHARE 2135 83.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Apr-24 AP X0160244 LANGNES III JAMES A. 9-Apr-24 9-Apr-24 TAXI/RIDE SHARE 2135 48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-May-24 AP X0162605 DAY CORINNE 23-Apr-24 25-Apr-24 LODGING 2105 599.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-May-24 AP X0162605 DAY CORINNE 23-Apr-24 23-Apr-24 MEALS 2110 110 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-May-24 AP X0162605 DAY CORINNE 24-Apr-24 24-Apr-24 MEALS 2110 27.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-May-24 AP X0162605 DAY CORINNE 25-Apr-24 25-Apr-24 MEALS 2110 14.74 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-May-24 AP X0162611 DAY CORINNE 9-Apr-24 9-Apr-24 MEALS 2110 7.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-May-24 AP X0153813 LAWSON ATHINA M. 16-Mar-24 16-Mar-24 MEALS 2110 67.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-May-24 AP X0153813 LAWSON ATHINA M. 17-Mar-24 17-Mar-24 MEALS 2110 60 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-May-24 AP X0153813 LAWSON ATHINA M. 16-Mar-24 18-Mar-24 WI-FI ON TRAVEL 2115 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-24 AP X0161940 CITIBANK 33707 7-Apr-24 7-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 444.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-24 AP X0161940 CITIBANK 33707 9-Apr-24 9-Apr-24 AIRFARE COMMERCIAL TRANSPORT 2101 151.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-24 AP X0161940 CITIBANK 33707 24-Apr-24 24-Apr-24 NON-AIRFARE COMMERCIAL TRANSP 2102 474 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-24 AP X0161940 CITIBANK 33707 24-Apr-24 25-Apr-24 NON-AIRFARE COMMERCIAL TRANSP 2102 311 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-24 AP X0161940 CITIBANK 33707 25-Apr-24 25-Apr-24 NON-AIRFARE COMMERCIAL TRANSP 2102 348 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-24 AP X0161940 CITIBANK 33707 24-Apr-24 25-Apr-24 LODGING 2105 599.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0166692 BIENVENU CLAIRE Y. 13-May-24 13-May-24 MEALS 2110 30.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0166692 BIENVENU CLAIRE Y. 12-May-24 12-May-24 TAXI/RIDE SHARE 2135 11.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0166692 BIENVENU CLAIRE Y. 13-May-24 13-May-24 TAXI/RIDE SHARE 2135 10.24 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0167547 BABB ALISON 12-May-24 13-May-24 LODGING 2105 707.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0167547 BABB ALISON 12-May-24 12-May-24 MEALS 2110 50.93 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0167547 BABB ALISON 13-May-24 13-May-24 MEALS 2110 210.13 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0167547 BABB ALISON 13-May-24 13-May-24 TAXI/RIDE SHARE 2135 37.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0167547 BABB ALISON 12-May-24 13-May-24 PARKING 2136 25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0168045 JOHNSON WILLIAM A. 17-May-24 17-May-24 TAXI/RIDE SHARE 2135 25.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-May-24 AP X0168045 JOHNSON WILLIAM A. 20-May-24 20-May-24 TAXI/RIDE SHARE 2135 20.27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Jun-24 AP X0168958 O'CONNOR DANIEL G. 23-May-24 23-May-24 TAXI/RIDE SHARE 2135 47.84 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Jun-24 AP X0169166 TENERY EMMA K. 26-May-24 26-May-24 TAXI/RIDE SHARE 2135 22.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jun-24 AP X0168253 JOHNSON WILLIAM A. 21-May-24 21-May-24 TAXI/RIDE SHARE 2135 56.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jun-24 AP X0170540 CITIBANK 33707 24-May-24 24-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 1548.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jun-24 AP X0170540 CITIBANK 33707 28-May-24 29-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jun-24 AP X0170540 CITIBANK 33707 8-May-24 8-May-24 NON-AIRFARE COMMERCIAL TRANSP 2102 60 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jun-24 AP X0170540 CITIBANK 33707 10-May-24 10-May-24 NON-AIRFARE COMMERCIAL TRANSP 2102 30 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jun-24 AP X0170540 CITIBANK 33707 12-May-24 12-May-24 NON-AIRFARE COMMERCIAL TRANSP 2102 225.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Jun-24 AP X0170540 CITIBANK 33707 12-May-24 13-May-24 NON-AIRFARE COMMERCIAL TRANSP 2102 1016.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Jun-24 AP X0172656 O'CONNOR DANIEL G. 3-Jun-24 3-Jun-24 TAXI/RIDE SHARE 2135 31.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 21-Jan-24 21-Jan-24 MEALS 2110 16.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 22-Jan-24 22-Jan-24 MEALS 2110 30.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 26-Jan-24 26-Jan-24 MEALS 2110 39.63 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 7-Feb-24 7-Feb-24 MEALS 2110 18.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 23-Apr-24 23-Apr-24 MEALS 2110 56.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 24-Apr-24 24-Apr-24 MEALS 2110 188.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 13-May-24 13-May-24 MEALS 2110 10.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 21-Jan-24 23-Jan-24 CAR RENTAL 2120 252.85 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 24-Jan-24 24-Jan-24 TAXI/RIDE SHARE 2135 24.93 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 26-Jan-24 26-Jan-24 TAXI/RIDE SHARE 2135 32.94 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 7-Feb-24 7-Feb-24 TAXI/RIDE SHARE 2135 26.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 5-Mar-24 5-Mar-24 TAXI/RIDE SHARE 2135 14.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 11-Apr-24 11-Apr-24 TAXI/RIDE SHARE 2135 26.72 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 24-Apr-24 24-Apr-24 TAXI/RIDE SHARE 2135 47.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 9-May-24 9-May-24 TAXI/RIDE SHARE 2135 14.39 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jun-24 AP X0165922 GOERKE GRANT A. 23-May-24 23-May-24 TAXI/RIDE SHARE 2135 68.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jun-24 AP X0174885 O'CONNOR DANIEL G. 13-Jun-24 13-Jun-24 TAXI/RIDE SHARE 2135 13.94 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 16226.24 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 2-Apr-24 AP X0146951 CITIBANK -USPS PO 1050091422 33707 20-Feb-24 20-Feb-24 POSTAGE / COURIER / BOX RENTAL 2350 13.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 2-Apr-24 AP X0146951 CITIBANK -USPS PO 1050091422 33707 27-Feb-24 27-Feb-24 POSTAGE / COURIER / BOX RENTAL 2350 6.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Apr-24 GL EMS0133332 1-Mar-24 31-Mar-24 DC TELECOM EQUIP (TRANSFER) 2320 356 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Apr-24 GL EMS0133332 1-Mar-24 31-Mar-24 DC TELECOM SERV (TRANSFER) 2321 894.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Apr-24 GL EMS0133332 1-Mar-24 31-Mar-24 DC TELECOM TOLLS (TRANSFER) 2322 4870.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 9-May-24 AP X0163276 CITIBANK -FEDEX272312173222 33707 21-Mar-24 21-Mar-24 POSTAGE / COURIER / BOX RENTAL 2350 152.27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-May-24 AP X0162050 CITIBANK -USHR CATERING 33707 28-Mar-24 28-Mar-24 EQUIP RENTAL (EFF 1/3/03) 2370 113.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-May-24 GL MED0134093 8-May-24 8-May-24 HIR GRAPHICS (TRANSFER) 2335 38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-May-24 AP X0167600 LEBDA ASHLEY E. 3-May-24 3-May-24 POSTAGE / COURIER / BOX RENTAL 2350 19.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-May-24 GL EMS0134132 1-Apr-24 30-Apr-24 DC TELECOM EQUIP (TRANSFER) 2320 320 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-May-24 GL EMS0134132 1-Apr-24 30-Apr-24 DC TELECOM SERV (TRANSFER) 2321 910 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-May-24 GL EMS0134132 1-Apr-24 30-Apr-24 DC TELECOM TOLLS (TRANSFER) 2322 5026.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Jun-24 GL EMS0134755 1-May-24 31-May-24 DC TELECOM EQUIP (TRANSFER) 2320 32 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Jun-24 GL EMS0134755 1-May-24 31-May-24 DC TELECOM SERV (TRANSFER) 2321 871.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Jun-24 GL EMS0134755 1-May-24 31-May-24 DC TELECOM TOLLS (TRANSFER) 2322 3583.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Jun-24 GL MED0134797 5-Jun-24 5-Jun-24 HIR GRAPHICS (TRANSFER) 2335 36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 17242.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Apr-24 AP X0156781 HAYNES JEFFREY 5-Apr-24 5-Apr-24 NON-FRANKABLE PRINTING & REPRO 2402 2.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Apr-24 GL MED0133395 21-Mar-24 25-Apr-24 PHOTOGRAPHIC (TRANSFER) 2403 769 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-May-24 GL MED0134093 8-May-24 27-May-24 PHOTOGRAPHIC (TRANSFER) 2403 903.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Jun-24 GL MED0134797 26-Jun-24 26-Jun-24 PHOTOGRAPHIC (TRANSFER) 2403 420 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 2095.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Apr-24 AP X0146951 CITIBANK -Mailchimp 33707 5-Feb-24 5-Mar-24 WEB DEV HST EMAIL & RLTD SERV 2572 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Apr-24 AP 1742964 HOUSECALL LLC 9766 1-Apr-24 30-Apr-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 3-May-24 AP X0162631 LEIDOS DIGITAL SOLUTIONS INC 11992 1-Mar-24 31-Mar-24 WEB DEV HST EMAIL & RLTD SERV 2572 973.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 9-May-24 AP X0164156 BALLARD SPAHR LLP 34289 1-Mar-24 31-Mar-24 NON-TECHNOLOGY SERVICE CONTR 2502 398 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-May-24 AP 1750533 HOUSECALL LLC 9766 1-May-24 31-May-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 20-May-24 AP X0154221 CITIBANK -Mailchimp 33707 5-Mar-24 5-Apr-24 WEB DEV HST EMAIL & RLTD SERV 2572 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 24-May-24 AP X0162050 CITIBANK -Mailchimp 33707 5-Mar-24 4-Apr-24 WEB DEV HST EMAIL & RLTD SERV 2572 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 13-Jun-24 AP X0173406 BALLARD SPAHR LLP 34289 30-Apr-24 30-Apr-24 NON-TECHNOLOGY SERVICE CONTR 2502 249.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 13-Jun-24 AP X0173410 BALLARD SPAHR LLP 34289 5-Apr-24 30-Apr-24 NON-TECHNOLOGY SERVICE CONTR 2502 2894 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 13-Jun-24 AP X0173413 BALLARD SPAHR LLP 34289 3-Apr-24 29-Apr-24 NON-TECHNOLOGY SERVICE CONTR 2502 4900.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jun-24 AP 1757300 HOUSECALL LLC 9766 1-Jun-24 30-Jun-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 28-Jun-24 AP X0176083 LEIDOS DIGITAL SOLUTIONS INC 11992 1-May-24 18-Jun-24 WEB DEV HST EMAIL & RLTD SERV 2572 19470 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 59548.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -5GUYS 0044 ECOMM 33707 29-Jan-24 29-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 503.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -AMZN MKTP US RZ5GG3FD0 33707 21-Feb-24 21-Feb-24 HABITATION EXPENSE 2610 581.98 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -AMZN Mktp US RI6RD67N0 33707 14-Feb-24 14-Feb-24 OFFICE SUPPLIES (OUTSIDE) 2620 29.74 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -Amazon.com RI0C188N0 33707 9-Feb-24 9-Feb-24 FOOD & BEVERAGE 2603 99.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -CHICK-FIL-A #03882 33707 29-Jan-24 29-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 993.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -CHICK-FIL-A #03882 33707 5-Feb-24 5-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1040.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -CHIPOTLE ONLINE 33707 13-Feb-24 13-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1440.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -CHIPOTLE ONLINE 33707 27-Feb-24 27-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 617.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -DRI Maxon Computer 33707 23-Feb-24 23-Feb-25 SOFTWARE LESS THAN $500 2623 634.94 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -EZCATERBONCHON 33707 2-Feb-24 2-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 447.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -FIRSTCHOICEAMERICANCOFF 33707 6-Feb-24 6-Feb-24 FOOD & BEVERAGE 2603 1208.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -FIRSTCHOICEAMERICANCOFF 33707 22-Feb-24 22-Feb-24 FOOD & BEVERAGE 2603 671.97 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -FOGO DE CHAO 33707 15-Feb-24 15-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 790.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -FOGO DE CHAO 33707 16-Feb-24 16-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 -790.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -PANERA BREAD #607008 O 33707 31-Jan-24 31-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 336.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -POTBELLY 33707 6-Feb-24 6-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 780.14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -READYREFRESH/WATERSERV 33707 27-Dec-23 26-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 5.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -SQ PUDDIN' UNION MARKET 33707 13-Feb-24 13-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 147.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -TST JUNCTION BAKERY & BI 33707 23-Feb-24 23-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 132.36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Apr-24 AP X0146951 CITIBANK -TST WISEGUY PIZZA - CHIN 33707 15-Feb-24 15-Feb-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 919.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL 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CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 8295 750 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: 8443.37 750 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 856.73 65.88 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 422693.28 282218.44 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 423550.01 282284.32 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 4060.27 3579.31 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 510916.06 147626.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 514976.33 151205.71 FISCAL YEAR 2024 CHIEF 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1382336.66 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS OTHER SERVICES 52616.75 47144.75 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS ESCALATIONS OPERATIONS TOTALS: 52616.75 47144.75 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 44712.64 11968 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 44712.64 11968 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 1116136.1 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 218655 218655 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES EQUIPMENT 72667.36 72667.36 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 1407458.46 291322.36 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CYBERSECURITY OTKA PROJECT OTHER SERVICES 582386.4 0 FISCAL YEAR 2024 CHIEF 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FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 539056.49 216458.67 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 11687.21 4785.01 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 111129.98 38397.74 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 122817.19 43182.75 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT OTHER SERVICES 5512.06 5512.06 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 79603.48 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 253762.98 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 338878.52 5512.06 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES TRANSPORTATION OF THINGS 225 225 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 4190 4190 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 332000.15 126507.62 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT 1814.87 4837.17 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 338230.02 135759.79 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRAVEL 59876.08 35999.62 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRANSPORTATION OF THINGS 24081.75 15632.34 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING OTHER SERVICES 1908 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING SUPPLIES AND MATERIALS 1305.62 1237.9 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING EQUIPMENT 5545 5545 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING HRS FIELD HEARING TOTALS: 92716.45 58414.86 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 970000 727500 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 970000 727500 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 235889.86 156955.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPLIES AND MATERIALS 165 165 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS EQUIPMENT 140.4 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 236195.26 157120.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT OTHER SERVICES 191922.72 69862.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT SHAREPOINT DEVELOPMENT TOTALS: 191922.72 69862.4 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS OTHER SERVICES 97111.11 97111.11 FISCAL YEAR 2024 CHIEF ADMIN 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CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 1173543.6 408538.91 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 477076.44 184685.98 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 8235.2 1484 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 40516.47 16413.73 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 525828.11 202583.71 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES TRANSPORTATION OF THINGS 214.11 214.11 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 9362.39 5363.2 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 16346.74 3275.15 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 205506.7 43183.62 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 231429.94 52036.08 FISCAL 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WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 6254.58 3890.7 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 16056.21 4592.43 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 36430.92 9573.47 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 23405 12635 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 16191.32 4165.08 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 98338.03 34856.68 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 652332.99 221184.91 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 21082797.36 7149626.07 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 40120.54 23764.85 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 138009.81 52097.04 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND 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FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 16012.19 12043.23 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 368302.73 119790.28 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 12519.07 4611.04 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 109.4 38 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 60699.6 19192 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 1154.6 422.85 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 3348 1116 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 446133.4 145170.17 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 2619510.93 841000.94 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PRINTING AND 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126066.89 126066.89 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 301437.99 261821.52 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 427504.88 387888.41 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH RENT COMMUNICATION UTILITIES 869.18 621.79 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 30933.06 11321.11 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 31802.24 11942.9 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 8716.88 5199.31 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: 8913.88 5199.31 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 447873.97 138172.44 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 447873.97 138172.44 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 2188234.63 1377761.9 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 0 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 35445 0 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 35445 0 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS 71152.28 675.49 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM EQUIPMENT 340174.63 53571.86 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: 411326.91 54247.35 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: 411326.91 54247.35 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 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL EQUIPMENT 41828.75 41828.75 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL CANNON RENEWAL TOTALS: 41828.75 41828.75 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OFFICE TOTALS: 41828.75 41828.75 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES SUPPLIES AND MATERIALS 31.14 0 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES GENERAL EXPENSES TOTALS: 31.14 0 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES OFFICE TOTALS: 31.14 0 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OTHER SERVICES 280233.24 231908.15 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM COMMITTEE BROADCAST ROOM TOTALS: 280233.24 231908.15 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OFFICE TOTALS: 280233.24 231908.15 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 356.92 0 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 473600 164266.67 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS TRAVEL 508.11 508.11 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 77828.93 33159.85 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 30 0 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 22519.5 11139.5 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 1699.84 528.61 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 1002 501 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 577545.3 210103.74 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 577545.3 210103.74 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 23.3 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 156152.76 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 27821.53 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 9115.22 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 242.3 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 906 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 194261.11 0 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 194261.11 0 2024 HON. ...
- https://hayes.house.gov/2024/11/housatonic-valley-association-auction...Excited about all we have accomplished together and looking forward to continuing the work to preserve and protect our environment. Permalink: https://hayes.house.gov/2024/11/housatonic-valley-association-auction Waterbury Office 108 Bank Street 2nd Floor Waterbury, CT 06702 Phone: (860) 223-8412 Washington, DC Office 2049 Rayburn HOB Washington, DC 20515 Phone: (202) 225-4476 Privacy Policy ...
- https://www.house.gov/feature-stories/2018-4-25-emmanuel-macron-addresses-joint-meeting...Emmanuel Macron Addresses Joint Meeting | house.gov Skip to main content house.gov Search: Search Find Your Representative Enter your zip code: Look up Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment ☰ Search: Search Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment Emmanuel Macron Addresses Joint Meeting French President Emmanuel Macron addressed a Joint Meeting of Congress on Wednesday, April 25, 2018. Macron highlighted the strong ties between France and the United States. (Photo by Kristie Boyd) French President Emmanuel Macron addressed a Joint Meeting of Congress on Wednesday, April 25, 2018. ...
- https://www.house.gov/feature-stories/2023-10-25-new-speaker-of-the-house...Congressman Mike Johnson Elected Speaker of the House | house.gov Skip to main content house.gov Search: Search Find Your Representative Enter your zip code: Look up Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment ☰ Search: Search Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment Congressman Mike Johnson Elected Speaker of the House Congressman Mike Johnson (LA-04) is elected Speaker of the House. On October 25, 2023, Congressman Mike Johnson (LA-04) was elected as the Speaker of the House. As a Congressman, Speaker Johnson represents the northwest and western regions of Louisiana. ...