Search Results
Page 22 of 1174. Total results: 11731
- https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-DETAIL-GRID-FINAL.csv.../SPEECHWRITER 1101 17722.23 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 3-Jan-25 31-Mar-25 SHARED EMPLOYEE 1101 14666.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PIKE CALEB T. 1-Feb-25 31-Mar-25 STAFF ASSISTANT 1101 5694.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 3-Jan-25 31-Mar-25 DIRECTOR OF SPECIAL EVENTS 1101 39111.1 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PRICE MARIE G. 3-Jan-25 31-Mar-25 ADVISOR TO CHIEF OF STAFF 1101 24444.43 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 3-Jan-25 30-Jan-25 DIRECTOR OF SCHEDULING 1101 10587.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 25-Jan-25 31-Mar-25 DIRECTOR OF SCHEDULING AND OPE 1101 33595.83 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROBBINS ELIZABETH J. 24-Feb-25 31-Mar-25 DIGITAL ASSISTANT 1101 5138.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 3-Jan-25 31-Mar-25 DEPUTY COMMUNICATIONS DIRECTOR 1101 43388.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUSSELL JACQUELINE 17-Mar-25 31-Mar-25 NATIONAL SECURITY ADVISOR 1101 7972.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHELLIN MEREDITH P. 3-Jan-25 31-Mar-25 DIGITAL DIRECTOR 1101 37888.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 3-Jan-25 31-Mar-25 DIRECTOR OF COALITIONS 1101 48766.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SUGARMAN ALEC J. 24-Feb-25 31-Mar-25 DEPUTY POLICY DIRECTOR 1101 19527.77 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 3-Jan-25 30-Jan-25 DEPUTY DIRECTOR OF SPECIAL EVE 1101 3972.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THEURER DEREK J. 3-Jan-25 22-Jan-25 SENIOR POLICY ADVISOR 1101 10666.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TIDMORE KIRBY N. 3-Jan-25 31-Mar-25 SHARED EMPLOYEE 1101 14666.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 3-Jan-25 14-Feb-25 OPERATIONS COORDINATOR 1101 6416.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 3-Jan-25 31-Mar-25 SHARED EMPLOYEE 1101 29333.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 12-Jan-25 30-Jan-25 LEGAL FELLOW 1101 2638.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 3-Jan-25 21-Mar-25 DIRECTOR OF POLICY 1101 46083.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1733277.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Jan-25 AP X0221068 TENERY EMMA K. 7-Jan-25 7-Jan-25 TAXI/RIDE SHARE 2135 25.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Jan-25 AP X0225602 TENERY EMMA K. 9-Jan-25 9-Jan-25 TAXI/RIDE SHARE 2135 7.68 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 16-Jan-25 AP X0225680 TENERY EMMA K. 9-Jan-25 9-Jan-25 TAXI/RIDE SHARE 2135 26.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jan-25 AP X0227353 TENERY EMMA K. 16-Jan-25 16-Jan-25 TAXI/RIDE SHARE 2135 12.62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jan-25 AP X0227353 TENERY EMMA K. 19-Jan-25 19-Jan-25 TAXI/RIDE SHARE 2135 23.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 5-Jan-25 5-Jan-25 TAXI/RIDE SHARE 2135 33.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 13-Jan-25 13-Jan-25 TAXI/RIDE SHARE 2135 14.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 15-Jan-25 15-Jan-25 TAXI/RIDE SHARE 2135 9.02 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 18-Jan-25 18-Jan-25 TAXI/RIDE SHARE 2135 27.61 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 19-Jan-25 19-Jan-25 TAXI/RIDE SHARE 2135 9.08 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 22-Jan-25 22-Jan-25 TAXI/RIDE SHARE 2135 5.75 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 24-Jan-25 24-Jan-25 TAXI/RIDE SHARE 2135 8.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 25-Jan-25 25-Jan-25 TAXI/RIDE SHARE 2135 9.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 2-Jan-25 2-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 -1598.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 5-Jan-25 5-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 10-Jan-25 10-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 452.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 12-Jan-25 12-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 13-Jan-25 13-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 19-Jan-25 19-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 24-Jan-25 24-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 576.08 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 26-Jan-25 26-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Feb-25 AP X0230076 JOHNSON WILLIAM A. 4-Jan-25 4-Jan-25 TAXI/RIDE SHARE 2135 13.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Feb-25 AP X0230076 JOHNSON WILLIAM A. 9-Jan-25 9-Jan-25 TAXI/RIDE SHARE 2135 14.78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Feb-25 AP X0230076 JOHNSON WILLIAM A. 24-Jan-25 24-Jan-25 TAXI/RIDE SHARE 2135 25.28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 12-Feb-25 12-Feb-25 MEALS 2110 27.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 4-Feb-25 4-Feb-25 TAXI/RIDE SHARE 2135 15.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 5-Feb-25 5-Feb-25 TAXI/RIDE SHARE 2135 13.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 6-Feb-25 6-Feb-25 TAXI/RIDE SHARE 2135 19.65 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 11-Feb-25 11-Feb-25 TAXI/RIDE SHARE 2135 42.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 12-Feb-25 12-Feb-25 TAXI/RIDE SHARE 2135 23.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Mar-25 AP X0234788 CITIBANK -Charter Up LLC 33707 4-Jan-25 4-Jan-25 TAXI/RIDE SHARE 2135 5616.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Mar-25 AP X0238102 ARTZ CYRUS L. 27-Feb-25 27-Feb-25 TAXI/RIDE SHARE 2135 13.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 8-Jan-25 8-Jan-25 TAXI/RIDE SHARE 2135 36.77 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 15-Jan-25 15-Jan-25 TAXI/RIDE SHARE 2135 16.53 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 17-Jan-25 17-Jan-25 TAXI/RIDE SHARE 2135 9.92 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 19-Jan-25 19-Jan-25 TAXI/RIDE SHARE 2135 24.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 5-Feb-25 5-Feb-25 TAXI/RIDE SHARE 2135 16.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 19-Feb-25 19-Feb-25 TAXI/RIDE SHARE 2135 10.19 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 20-Feb-25 20-Feb-25 TAXI/RIDE SHARE 2135 29.17 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 24-Feb-25 24-Feb-25 TAXI/RIDE SHARE 2135 14.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 10-Mar-25 10-Mar-25 TAXI/RIDE SHARE 2135 26.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 31-Jan-25 31-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 317.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 2-Feb-25 2-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 3-Feb-25 3-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 7-Feb-25 7-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 452.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 9-Feb-25 9-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 12-Feb-25 12-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 14-Feb-25 14-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 15-Feb-25 15-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 17-Feb-25 17-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 19-Feb-25 19-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 21-Feb-25 21-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 22-Feb-25 22-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 -323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 23-Feb-25 23-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 24-Feb-25 24-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 324.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 27-Feb-25 27-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 324.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0239250 PIKE CALEB T. 6-Mar-25 6-Mar-25 PRIVATE AUTO MILEAGE 2130 2.39 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0239257 PIKE CALEB T. 5-Mar-25 5-Mar-25 PRIVATE AUTO MILEAGE 2130 1.21 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Mar-25 AP X0240768 FIELD ANJA E. 10-Mar-25 10-Mar-25 PRIVATE AUTO MILEAGE 2130 1.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Mar-25 AP X0239317 PIKE CALEB T. 13-Mar-25 13-Mar-25 PRIVATE AUTO MILEAGE 2130 5.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Mar-25 AP X0220740 CRESS BRIAN M. 12-Feb-25 12-Mar-25 TAXI/RIDE SHARE 2135 26.71 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Mar-25 AP X0220740 CRESS BRIAN M. 19-Mar-25 19-Mar-25 TAXI/RIDE SHARE 2135 17.38 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Mar-25 AP X0243371 FIELD ANJA E. 18-Mar-25 18-Mar-25 PRIVATE AUTO MILEAGE 2130 6.39 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-25 AP X0243711 BARRETT GRACE T. 10-Mar-25 10-Mar-25 TAXI/RIDE SHARE 2135 12.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 10120.43 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 16-Jan-25 16-Jan-25 POSTAGE / COURIER / BOX RENTAL 2350 102.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Feb-25 AP X0234790 CITIBANK -GOOGLE YouTube TV 33707 5-Jan-25 5-Feb-25 UTILITIES 2360 5.29 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Feb-25 AP X0234790 CITIBANK -USHR CATERING 33707 7-Jan-25 7-Jan-25 EQUIP RENTAL (EFF 1/3/03) 2370 300 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Feb-25 GL EMS0140782 1-Jan-25 31-Jan-25 DC TELECOM EQUIP (TRANSFER) 2320 36 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Feb-25 GL EMS0140782 1-Jan-25 31-Jan-25 DC TELECOM SERV (TRANSFER) 2321 892.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Feb-25 GL EMS0140782 1-Jan-25 31-Jan-25 DC TELECOM TOLLS (TRANSFER) 2322 4551.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 3-Mar-25 AP X0234788 CITIBANK -USPS PO 1050091422 33707 2-Jan-25 2-Jan-25 POSTAGE / COURIER / BOX RENTAL 2350 32 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 7-Mar-25 AP X0238423 CONCEPT MARKETING & BRANDING LLC 41118 4-Mar-25 4-Mar-25 POSTAGE / COURIER / BOX RENTAL 2350 194.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 GL MED0141543 19-Mar-25 19-Mar-25 HIR GRAPHICS (TRANSFER) 2335 125 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0237095 CITIBANK -USHR CATERING 33707 10-Feb-25 10-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 112 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0237095 CITIBANK -USPS PO 1050091422 33707 26-Feb-25 26-Feb-25 POSTAGE / COURIER / BOX RENTAL 2350 5.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0240549 CITIBANK -GOOGLE YouTube TV 33707 30-Jan-25 28-Feb-25 UTILITIES 2360 93.26 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0240549 CITIBANK -USHR CATERING 33707 21-Feb-25 21-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 56 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0240549 CITIBANK -USPS PO 1050091422 33707 14-Feb-25 14-Feb-25 POSTAGE / COURIER / BOX RENTAL 2350 9.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-25 GL EMS0141588 1-Feb-25 28-Feb-25 DC TELECOM EQUIP (TRANSFER) 2320 36 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-25 GL EMS0141588 1-Feb-25 28-Feb-25 DC TELECOM SERV (TRANSFER) 2321 892.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-25 GL EMS0141588 1-Feb-25 28-Feb-25 DC TELECOM TOLLS (TRANSFER) 2322 4484.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-25 AP X0240464 CITIBANK -USHR CATERING 33707 10-Feb-25 10-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 112 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-25 AP X0240464 CITIBANK -USHR CATERING 33707 25-Feb-25 25-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 168 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-25 AP X0240546 CITIBANK -USHR CATERING 33707 3-Feb-25 3-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 43.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 12250.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Jan-25 GL MED0139926 28-Jan-25 28-Jan-25 PHOTOGRAPHIC (TRANSFER) 2403 93.1 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Feb-25 AP X0232862 ACCURATE WORD LLC 11871 10-Feb-25 10-Feb-25 NON-FRANKABLE PRINTING & REPRO 2402 396 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Feb-25 AP X0232867 ACCURATE WORD LLC 11871 4-Feb-25 4-Feb-25 NON-FRANKABLE PRINTING & REPRO 2402 148.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Feb-25 AP X0233245 ACCURATE WORD LLC 11871 31-Dec-24 31-Dec-24 NON-FRANKABLE PRINTING & REPRO 2402 506 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Feb-25 GL MED0140720 26-Feb-25 26-Feb-25 PHOTOGRAPHIC (TRANSFER) 2403 73.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Mar-25 AP X0240703 ACCURATE WORD LLC 11871 4-Mar-25 4-Mar-25 NON-FRANKABLE PRINTING & REPRO 2402 148.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-Mar-25 AP X0242927 SHARP ELECTRONICS CORPORATIION 9514 28-Nov-24 27-Feb-25 NON-FRANKABLE PRINTING & REPRO 2402 772.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Mar-25 GL MED0141543 26-Mar-25 26-Mar-25 PHOTOGRAPHIC (TRANSFER) 2403 16.8 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 2154.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jan-25 AP 1804687 HOUSECALL LLC 9766 1-Jan-25 31-Jan-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Feb-25 AP X0222029 CITIBANK -Mailchimp 33707 5-Dec-24 5-Jan-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Feb-25 AP 1812737 HOUSECALL LLC 9766 1-Feb-25 28-Feb-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 25-Feb-25 AP X0234790 CITIBANK -Mailchimp 33707 5-Jan-25 5-Feb-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-25 AP 1817912 HOUSECALL LLC 9766 1-Mar-25 31-Mar-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 27-Mar-25 AP X0237095 CITIBANK -DRYY GARMENT CARE 33707 26-Feb-25 26-Feb-25 LAUNDRY SERVICES 2515 68.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 31-Mar-25 AP X0240546 CITIBANK -Mailchimp 33707 5-Feb-25 5-Mar-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 30731.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-25 GL RMS0140202 1-Jan-25 31-Jan-25 OFFICE SUPPLY (TRANSFER) 2621 747.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Feb-25 AP X0230708 DRIVE MARKETING GROUP LLC 41109 28-Jan-25 28-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 723.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Feb-25 AP X0231352 OCCASIONS CATERERS 12226 7-Jan-25 7-Jan-25 FOOD & BEVERAGE 2603 13680 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Feb-25 AP X0231470 BARRETT GRACE T. 5-Feb-25 5-Feb-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 37.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 14-Feb-25 AP X0232625 CITIBANK -USHR CATERING 33707 9-Jan-25 9-Jan-25 WATER 2602 160 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 4-Jan-25 4-Jan-25 FOOD & BEVERAGE 2603 118.58 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 4-Jan-25 4-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 259.63 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 4-Jan-25 4-Jan-25 PUBLICATIONS/REFERENCE MAT'L 2630 27.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-25 AP X0234637 CAPITAL GIFTS LLC 11850 28-Jan-25 28-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 4410.39 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL Z55ZM64I0 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 49.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP1CC5361 33707 3-Jan-25 3-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 25.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP2BC40K1 33707 2-Jan-25 2-Jan-25 HABITATION EXPENSE 2610 62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP42K80K1 33707 3-Jan-25 3-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 17.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP65J0WJ1 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 8.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD32J3OV0 33707 3-Jan-25 3-Jan-25 FOOD & BEVERAGE 2603 13.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD3ST2TP0 33707 6-Jan-25 6-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 63.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD6BU9XP0 33707 7-Jan-25 7-Jan-25 FOOD & BEVERAGE 2603 38.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD8F19E20 33707 6-Jan-25 6-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 32.84 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMZN Mktp US Z56970JU2 33707 8-Jan-25 8-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 51.78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -Amazon Prime ZP58Y8DA0 33707 4-Jan-25 4-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -CHICK-FIL-A #04502 33707 7-Jan-25 7-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 962.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -CHIPOTLE 1318 33707 9-Jan-25 9-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 268.02 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -CHIPOTLE ONLINE 33707 9-Jan-25 9-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 991.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -CIRCA EL BEBE AT NAVY 33707 8-Jan-25 8-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 230.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -DRIVE MG 33707 2-Jan-25 2-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 6149.23 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -EZCATER CORNER BAKERY 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 931.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -EZCATER CORNER BAKERY 33707 9-Jan-25 9-Jan-25 FOOD & BEVERAGE 2603 1028.53 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -EZCATER CORNER BAKERY 33707 8-Jan-25 8-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1028.53 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -EZCATER JIMMY JOHNS 33707 7-Jan-25 7-Jan-25 FOOD & BEVERAGE 2603 2962.8 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -EZCATER SMASHBURGER 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 1319.94 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -EZCATER TRUE FOOD KITC 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 1202 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -LEGISTORM LLC 33707 8-Jan-25 8-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 12.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -SUBURBAN FLORIST 33707 3-Jan-25 3-Jan-25 HABITATION EXPENSE 2610 1190 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -TST TEDS BULLETIN CAPIT 33707 3-Jan-25 3-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 206.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL Z58P815H0 33707 14-Jan-25 14-Jan-25 HABITATION EXPENSE 2610 57.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZD14F3RC1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 68.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZD14F3RC1 33707 15-Jan-25 15-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 21.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZG14I4AI2 33707 14-Jan-25 14-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 834.72 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZG7FM5TZ2 33707 13-Jan-25 13-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 15.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON RETA ZD9PD9RT1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 18.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON RETA ZG4RW63O2 33707 9-Jan-25 9-Jan-25 FOOD & BEVERAGE 2603 24.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -DD DOORDASH CVS 33707 17-Jan-25 17-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 65.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -EZCATER CARMINES 33707 14-Jan-25 14-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1624.55 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -EZCATER CORNER BAKERY 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 268 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -EZCATER SMOKECRAFT MOD 33707 13-Jan-25 13-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1692.8 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 2-Jan-25 2-Jan-25 FOOD & BEVERAGE 2603 647.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 2-Jan-25 2-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 670.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -GAMBINOS BAKERY 33707 13-Jan-25 13-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 218 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -TST SMOKECRAFT MODERN BA 33707 13-Jan-25 13-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1509.47 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -USHR CATERING 33707 6-Jan-25 6-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 699.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON MKTPL ZG3UU7UZ0 33707 22-Jan-25 22-Jan-25 FOOD & BEVERAGE 2603 90.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON MKTPL ZG8KI5GV0 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 54.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z51R65IO1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z54AB4SK1 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 41.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z54BV7I21 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 39.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z57DQ9SL1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 55.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZC1YX5EV2 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 14.21 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZC4130M92 33707 21-Jan-25 21-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 31.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZC47N01E2 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 110.64 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZG2AX3CX1 33707 18-Jan-25 18-Jan-25 FOOD & BEVERAGE 2603 55.15 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZG5DJ4BL0 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 48.14 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZG72K9XA0 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 93.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZG7LJ8BY0 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 38.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMZN Mktp US Z54ZL42X1 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 74.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMZN Mktp US ZG6BA3SB0 33707 23-Jan-25 23-Jan-25 FOOD & BEVERAGE 2603 43.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMZN Mktp US ZG9W449V0 33707 23-Jan-25 23-Jan-25 FOOD & BEVERAGE 2603 65.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -Amazon Prime Z54BM9RH1 33707 22-Jan-25 22-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -DD DOORDASH CVS 33707 22-Jan-25 22-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 48.38 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -EZCATER SANTA ROSA TAQ 33707 21-Jan-25 21-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 471.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 373.75 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -IC INSTACART SUBSCRIP 33707 28-Jan-25 28-Jan-26 PUBLICATIONS/REFERENCE MAT'L 2630 99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -JIMMY JOHNS - 2071 - E 33707 24-Jan-25 24-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 900.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -PADDLE.NET MKAPPKFT 33707 25-Jan-25 24-Jan-26 SOFTWARE LESS THAN $500 2623 89.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -SANTA ROSA TAQUERIA 33707 21-Jan-25 21-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1475.05 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -USHR CATERING 33707 22-Jan-25 22-Jan-25 WATER 2602 210 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -USHR CATERING 33707 20-Jan-25 20-Jan-25 FOOD & BEVERAGE 2603 1868 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -USHR CATERING 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 736.73 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -iStockphoto 33707 23-Jan-25 23-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 132.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 27-Feb-25 GL RMS0140867 1-Feb-25 28-Feb-25 OFFICE SUPPLIES (OUTSIDE) 2620 471.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-25 GL RMS0140942 1-Feb-25 28-Feb-25 OFFICE SUPPLY (TRANSFER) 2621 512.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -AMAZON MKTPL ZP7XY1F51 33707 2-Jan-25 2-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 13.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -AMAZON RETA ZE1BW5YI1 33707 2-Jan-25 2-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 225.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -EZCATER TEDS BULLETIN 33707 3-Jan-25 3-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 2930.69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -LA PRIMA FOOD GROUP INC 33707 4-Jan-25 4-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 8753.71 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -MUSICBED 33707 2-Jan-25 2-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 99.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -Newsmax+. ...
- https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-SUMMARY-GRID-FINAL.csv...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1733277.48 1733277.48 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 10120.43 10120.43 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 12250.67 12250.67 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 2154.4 2154.4 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 30731.25 30731.25 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 123247.79 123247.79 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 22857.59 22857.59 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1934639.61 1934639.61 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 1934639.61 1934639.61 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 30902.83 30902.83 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 30902.83 30902.83 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 30902.83 30902.83 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 752765.52 752765.52 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 298.74 298.74 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 7071.44 7071.44 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 720.2 720.2 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 2362.55 2362.55 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 2230.22 2230.22 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 8569.12 8569.12 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 774017.79 774017.79 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 774017.79 774017.79 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 250 250 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 250 250 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 250 250 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1858593.65 1858593.65 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 33771.39 33771.39 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 3008.35 3008.35 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 136.43 136.43 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 12360.98 12360.98 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 178483.43 178483.43 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 17985.88 17985.88 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2104340.11 2104340.11 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 2104340.11 2104340.11 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 31066.67 31066.67 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 31066.67 31066.67 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 31066.67 31066.67 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 588990.52 588990.52 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 3396.8 3396.8 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 209.4 209.4 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 788.09 788.09 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 63236.44 63236.44 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 9676 9676 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 666297.25 666297.25 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 666297.25 666297.25 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 12950.01 12950.01 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 12950.01 12950.01 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 12950.01 12950.01 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 587584.45 587584.45 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 262.79 262.79 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 4065.68 4065.68 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 15375 15375 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 9091.88 9091.88 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 667.41 667.41 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 617047.21 617047.21 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 617047.21 617047.21 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 12766.66 12766.66 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 12766.66 12766.66 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 12766.66 12766.66 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 574128.16 574128.16 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 784.75 784.75 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 5967.08 5967.08 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 53173.55 53173.55 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 38379.27 38379.27 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 2692.06 2692.06 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 675124.87 675124.87 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 675124.87 675124.87 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 16240 16240 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 16240 16240 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 16240 16240 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 441430.28 441430.28 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 13.86 13.86 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 30438.1 30438.1 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 3029 3029 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 19086.12 19086.12 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 70609.86 70609.86 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 8110.7 8110.7 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 572717.92 572717.92 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 572717.92 572717.92 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 7505.5 7505.5 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 7505.5 7505.5 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 7505.5 7505.5 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 48452018.81 24471390.42 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 48452018.81 24471390.42 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NEW MEMBER FURNITURE PROGRAM SUPPLIES AND MATERIALS 80 80 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NEW MEMBER FURNITURE PROGRAM NEW MEMBER FURNITURE PROGRAM TOTALS: 80 80 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 62672.02 40481.79 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 24071.67 18945.86 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 476704.4 294307.35 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 4685.55 1942.12 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 529997.23 439886.26 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 377569.96 284590.95 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 340168.82 275576.73 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 1815869.65 1355731.06 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM OTHER SERVICES 54563.75 54563.75 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL EXCELLENCE PRGM CONGRESSIONAL EXCELLENCE PRGM TOTALS: 54563.75 54563.75 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 9801.99 3081.99 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING SUPPLIES AND MATERIALS 91.98 91.98 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING CHILD CARE CENTER TRAINING TOTALS: 9893.97 3173.97 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 778.09 778.09 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 137374.56 137374.56 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 6230.55 6230.55 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 144383.2 144383.2 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 494.9 494.9 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 340709.82 220128.84 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC EQUIPMENT 25578.54 16577.26 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 366783.26 237201 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM TRAVEL 448.21 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM RENT COMMUNICATION UTILITIES 43.79 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM PRINTING AND REPRODUCTION 603.1 1.11 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 8971 4756 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 8547.93 5331.43 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 18614.03 10088.54 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CUSTOMER EXPERIENCE MANAGEMENT OTHER SERVICES 12800 12800 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CUSTOMER EXPERIENCE MANAGEMENT CUSTOMER EXPERIENCE MANAGEMENT TOTALS: 12800 12800 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRAVEL 13037.63 11951.47 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 10500 10500 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 1851.19 761.65 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 13213 6588 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 38601.82 29801.12 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 554802.05 468886.13 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 26562.5 26562.5 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 581364.55 495448.63 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 681006.14 637198.74 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS SUPPLIES AND MATERIALS 949 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 112446.66 112446.66 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 794401.8 749645.4 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 70800 58800 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY EQUIPMENT 57750 57750 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 128550 116550 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS OTHER SERVICES 844166.9 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 844166.9 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUPPLIES AND MATERIALS 497591.4 497591.4 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 497591.4 497591.4 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 2088.8 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 2088.8 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 1453593.59 1453593.59 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 257968.84 257968.84 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 1711562.43 1711562.43 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS EQUIPMENT 14145.92 14145.92 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS ESCALATIONS OPERATIONS TOTALS: 14145.92 14145.92 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 1482214.58 1454446.58 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 1482214.58 1454446.58 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 938340 938340 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 140008.4 140008.4 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 1078348.4 1078348.4 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE INTERN RESOURCE OFFICE SUPPLIES AND MATERIALS 83.68 83.68 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE INTERN RESOURCE OFFICE HOUSE INTERN RESOURCE OFFICE TOTALS: 83.68 83.68 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT TRAVEL 6493.85 2272.63 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT PRINTING AND REPRODUCTION 5592.16 3045.16 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT OTHER SERVICES 9581.95 9566.95 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT SUPPLIES AND MATERIALS 4390.09 1168.08 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE OFFICE OF TALENT & DEVELOPMENT OFFICE OF TALENT & DEVELOPMENT TOTALS: 26058.05 16052.82 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE EQUIPMENT 1688 1688 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 1688 1688 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 3835.45 3172.45 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 1030 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 4865.45 3172.45 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 34135 34000 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 363712.56 363712.56 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 397847.56 397712.56 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 625 625 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 132952.7 80778.46 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -20358.97 -6155 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 113218.73 75248.46 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRAVEL 7301.82 15.2 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING OTHER SERVICES 1199 1199 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING HRS FIELD HEARING TOTALS: 8500.82 1214.2 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 495000 247500 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 495000 247500 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT OTHER SERVICES 32242 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT CAO IT SERVICE MANAGEMENT TOTALS: 32242 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 38548.24 33805.84 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPLIES AND MATERIALS 3114.11 3079.11 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS EQUIPMENT 263721.88 263721.88 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 305384.23 300606.83 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 112475 53000 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 296114 273314 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 408589 326314 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 120 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 120 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS TRAVEL 3071.13 3071.13 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS CAO CONFERENCES AND EVENTS TOTALS: 3071.13 3071.13 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 832.42 298.96 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 50 25 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 15133.08 6929.45 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 16015.5 7253.41 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE OTHER SERVICES 51443.79 51443.79 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE ENTERPRISE ARCHITECTURE TOTALS: 51443.79 51443.79 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 827302.75 700070.95 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS OTHER SERVICES 2544 2544 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 750000 250000 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 1579846.75 952614.95 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 29943.91 26593.2 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 254603.16 5269 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 3590448.05 2696465.84 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 3874995.12 2728328.04 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 547447.05 356085.26 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 4125 4125 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 400392.95 338067.45 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 951965 698277.71 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 185726.3 118006.27 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 34583.61 0 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 30089.52 10905.52 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 250399.43 128911.79 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 3967.5 3967.5 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 9115.18 6784.12 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT -47371.21 -47906.39 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: -34288.53 -37154.77 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 19347.53 14422.38 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT -11586 -11586 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 7761.53 2836.38 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE SUPPLIES AND MATERIALS 7654.43 6537.77 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE EQUIPMENT 3874.86 3874.86 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 11529.29 10412.63 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 508957.41 10990 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 508957.41 10990 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES EQUIPMENT 185000 185000 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES ACCESS INFO SYST TECH SERVICES TOTALS: 185000 185000 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 67248337.21 38548529.88 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 388847.25 197322.24 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 388847.25 197322.24 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 2334.11 2334.11 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 16077.13 8899.38 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 32496.69 21284.69 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 11370 5985 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 12338.59 9006.86 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 74616.52 47510.04 FISCAL YEAR 2025 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 463463.77 244832.28 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 14499603.56 7414937.84 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 9286.25 4927.56 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 85963.38 51739.62 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 656.14 515.81 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 8588.97 7718.17 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 72843.5 68541.25 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 12882.14 11378.64 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 14689823.94 7559758.89 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 4206.32 4206.32 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 4206.32 4206.32 FISCAL YEAR 2025 CLERK OF THE HOUSE FAMILY ROOM OFFICE TOTALS: 14694030.26 7563965.21 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES FRANKED MAIL -350.54 0 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 827373.91 404282.19 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 424.41 424.41 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 4155.69 2459.93 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 4480.6 2140.6 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 13564.58 13564.58 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 14032.73 11556.96 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 2301.73 409.2 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 865983.11 434837.87 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 865983.11 434837.87 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 7669596.04 3433874.64 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 7669596.04 3433874.64 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS SUPPLIES AND MATERIALS 1519.63 1475.31 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS RECEPTIONS TOTALS: 1519.63 1475.31 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS OFFICE TOTALS: 7671115.67 3435349.95 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 793399.98 405849.99 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES TRAVEL 201.35 201.35 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 15815.08 9646.88 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 1502.19 1206.85 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 3557 2381 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 814475.6 419286.07 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 814475.6 419286.07 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 208500 105750.03 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 208500 105750.03 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 208500 105750.03 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 446000.04 223000.02 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 446000.04 223000.02 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 446000.04 223000.02 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 2270 1375 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 2270 1375 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 261206.38 141636.1 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 7807.91 4807.95 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 79.8 79.8 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 36092.46 18662.36 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 594.29 362.26 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 2232 1116 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 308012.84 166664.47 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 1686392.06 862597.03 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PRINTING AND REPRODUCTION 2498 2498 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 25739.68 12869.84 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 1714629.74 877964.87 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 2024912.58 1046004.34 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 2515.51 1527.19 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 525 0 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 12545.37 10986.37 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS EQUIPMENT 43520.99 43520.99 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 59106.87 56034.55 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 1012038.64 507900 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 1012038.64 507900 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 1071145.51 563934.55 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 34199.32 -2314.14 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 362 248 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS OTHER SERVICES 1062.53 1062.53 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 32253.45 4967.53 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 21775.85 14340.57 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 89653.15 18304.49 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 6392139.46 2865744.39 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 6392139.46 2865744.39 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 6481792.61 2884048.88 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 309544.43 140456.93 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 20462.76 17974.31 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 280 280 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 1000 1000 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 98406.91 95663.59 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 429694.1 255374.83 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 429694.1 255374.83 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES EQUIPMENT 2200000 2200000 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 2200000 2200000 FISCAL YEAR 2025 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 2200000 2200000 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OTHER SERVICES 172800 172800 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 172800 172800 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 888.14 888.14 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS EQUIPMENT 51711.25 51711.25 FISCAL YEAR 2025 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 52599.39 52599.39 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE EQUIPMENT 6256.71 6256.71 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE ENGINEERING QC STATION MOVE TOTALS: 6256.71 6256.71 FISCAL YEAR 2025 HOUSE RECORDING STUDIO ENGINEERING QC STATION MOVE OFFICE TOTALS: 231656.1 231656.1 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 44971.17 24230.27 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 250.56 250.56 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 1008.65 481.64 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 20 20 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 539291.94 278548.09 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 57908.98 6148.11 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1053158.22 224404.55 FISCAL YEAR 2025 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1696609.52 534083.22 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS OTHER SERVICES 737647.32 352002.6 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS EQUIPMENT 60000 0 FISCAL YEAR 2025 CLERK OF THE HOUSE LIMS LIMS TOTALS: 797647.32 352002.6 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM OTHER SERVICES 75760.69 70000 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 739.86 739.86 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 23706 11853 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 100206.55 82592.86 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 371237.1 222915 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 371237.1 222915 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 794.59 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRANSPORTATION OF THINGS 1335 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY OTHER SERVICES 1370 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY SUPPLIES AND MATERIALS 6588.66 6588.66 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 854284.81 7990.11 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 864373.06 14578.77 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 3830073.55 1206172.45 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 8010.53 8010.53 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 96565.01 96565.01 FISCAL YEAR 2025 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 104575.54 104575.54 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL OTHER SERVICES 604925.31 604925.31 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL DIGITAL MAIL TOTALS: 604925.31 604925.31 FISCAL YEAR 2025 ACQUISITIONS DIGITAL MAIL OFFICE TOTALS: 709500.85 709500.85 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 790919.29 790919.29 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 790919.29 790919.29 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 790919.29 790919.29 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 6347.12 0 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 59459.17 58129.92 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 25235 100 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 370847.1 370847.1 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 461888.39 429077.02 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 625928.2 393410.51 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 138833.37 114387.23 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 764761.57 507797.74 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 5516 5516 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 5516 5516 FISCAL YEAR 2025 SERGEANT AT ARMS GUNSHOT DETECTION SYSTEM OTHER SERVICES 204750 0 FISCAL YEAR 2025 SERGEANT AT ARMS GUNSHOT DETECTION SYSTEM GUNSHOT DETECTION SYSTEM TOTALS: 204750 0 FISCAL YEAR 2025 SERGEANT AT ARMS RAPID ALERT SYSTEM PILOT PROG OTHER SERVICES 76000 12000 FISCAL YEAR 2025 SERGEANT AT ARMS RAPID ALERT SYSTEM PILOT PROG RAPID ALERT SYSTEM PILOT PROG TOTALS: 76000 12000 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 8942.75 2584.9 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 8942.75 2584.9 FISCAL YEAR 2025 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM EQUIPMENT 433455.76 0 FISCAL YEAR 2025 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 433455.76 0 FISCAL YEAR 2025 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 1955314.47 956975.66 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 995060.5 995060.5 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 995060.5 995060.5 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 129805.81 107035.14 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRANSPORTATION OF THINGS 390.93 390.93 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 93524.97 60717.14 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 9357.98 5591.73 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 125385.4 86784.65 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 144852.7 100430.13 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 95372.95 66395.46 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 598690.74 427345.18 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 13168.35 13168.35 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 5237.76 5237.76 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 18406.11 18406.11 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 823.08 413.08 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 36543.1 25742.1 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 87281.68 87281.68 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 124647.86 113436.86 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 100.45 30 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 100.45 30 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 93479.41 11043.48 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 93479.41 11043.48 FISCAL YEAR 2025 SERGEANT AT ARMS SEC. ...
- https://www.house.gov/sites/default/files/2026-05/books/2026q1_vol1_signed.pdf...PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT 4 LEADERSHIP—Con. 2026 OFFICE OF THE SPEAKER—Con. 03-05 AP X0332075 JOHNSON, WILLIAM A. .................................................................................... 01/14/26 01/14/26 TAXI/RIDE SHARE ........................................................................................................................ 24.25 03-05 AP X0332075 JOHNSON, WILLIAM A. ...........................................................................
- https://www.house.gov/sites/default/files/2026-05/books/2026q1_vol2_signed.pdf...RUSS FULCHER ..................................................................................... 12/01/25 12/19/25 PRIVATE AUTO MILEAGE .............................................................................................................. 41.07 01-20 AP X0310567 CITIBANK ........................................................................................................ 12/09/25 12/09/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 330.00 01-20 AP X0315658 CITIBANK ........................................................................................................ 12/07/25 12/07/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 35.00 01-20 AP X0315658 CITIBANK ........................................................................................................ 12/09/25 12/09/25 WI-FI ON TRAVEL ......................................................................................................................... 8.00 01-20 AP X0315658 CITIBANK ........................................................................................................ 12/12/25 12/12/25 WI-FI ON TRAVEL ......................................................................................................................... 16.00 01-20 AP X0315658 CITIBANK ........................................................................................................ 12/15/25 12/15/25 WI-FI ON TRAVEL ......................................................................................................................... 8.00 01-20 AP X0315658 CITIBANK ........................................................................................................ 12/19/25 12/19/25 WI-FI ON TRAVEL ......................................................................................................................... 8.00 01-20 AP X0317692 BAYER, CLIFFORD R. ...................................................................................... 12/01/25 12/04/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 1,046.01 01-20 AP X0317692 BAYER, CLIFFORD R. ...................................................................................... 12/01/25 12/01/25 MEALS ......................................................................................................................................... 51.95 01-20 AP X0317692 BAYER, CLIFFORD R. ...................................................................................... 12/04/25 12/04/25 MEALS ......................................................................................................................................... 16.37 01-20 AP X0317692 BAYER, CLIFFORD R. ...................................................................................... 12/07/25 12/07/25 MEALS ......................................................................................................................................... 26.44 01-20 AP X0317692 BAYER, CLIFFORD R. ...................................................................................... 12/08/25 12/08/25 MEALS .......
- https://www.house.gov/sites/default/files/2026-05/books/2026q1_vol3_signed.pdf...AUGUST PFLUGER—Con. 02-18 AP X0323850 CITIBANK ........................................................................................................ 01/19/26 01/20/26 LODGING ...................................................................................................................................... 219.65 02-18 AP X0323850 CITIBANK ........................................................................................................ 01/22/26 01/23/26 LODGING ...................................................................................................................................... 217.48 02-18 AP X0323850 CITIBANK ........................................................................................................ 01/19/26 01/20/26 PARKING ...................................................................................................................................... 23.00 02-18 AP X0323850 CITIBANK ........................................................................................................ 01/22/26 01/23/26 PARKING ...................................................................................................................................... 51.96 02-25 AP 01891452 HON. ...
- https://www.house.gov/sites/default/files/2025-08/J.8%20Incident%20Report.pdfTitle Incident Notification Report House Food Service Operations CAO Incident Report Incident Notification Report < Incident date and short description> Date and time of Incident (start to close out): Location(s) of Incident: Two or three sentences giving the detailed description fo......
- https://www.house.gov/sites/default/files/2025-08/J.12%20Sales%20History.pdfSales History.xlsx Food Service Location Sales 2023 -2024 Transactions 2023 - 2024 Sales 2022 -2023 Transactions 2022 - 2023 Dunkin 706,652.00$ 152,582 698,531.00$ 147,669 Au Bon Pain 603,172.00$ 79,548 580,288.00$ 74,955 Coffee Cart*** 304,158.00$ 47,399 185,779.00$ 28,938 Comparab......
- https://www.house.gov/sites/default/files/2025-09/J.12%20Sales%20History.pdfSales History.xlsx Food Service Location Sales 2023 -2024 Transactions 2023 - 2024 Sales 2022 -2023 Transactions 2022 - 2023 Dunkin 706,652.00$ 152,582 698,531.00$ 147,669 Au Bon Pain 603,172.00$ 79,548 580,288.00$ 74,955 Coffee Cart*** 304,158.00$ 47,399 185,779.00$ 28,938 Comparab......
- https://www.house.gov/sites/default/files/2025-09/J.8%20Incident%20Report.pdfTitle Incident Notification Report House Food Service Operations CAO Incident Report Incident Notification Report < Incident date and short description> Date and time of Incident (start to close out): Location(s) of Incident: Two or three sentences giving the detailed description fo......
- https://huffman.house.gov/imo/media/doc/2019-04-05%20Bernhardt%20document%20request%20to%20Westlands%20Water%20District.pdf