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https://www.house.gov/sites/default/files/2025-08/J.5%20U.S%20Capitol%20Police%20Off-Site%20Inspection%20Center%20Instructions.pdf
https://www.house.gov/sites/default/files/2025-08/J.5%20U.S%20Capitol%20Police%20Off-Site%20Inspection%20Center%20Instructions.pdf
How to Request a Delivery We have two standard delivery protocols: • Routine deliveries: For routine deliveries, we recommend onboarding a select group of drivers and registering their trucks with United States Capitol Police (USCP). Once individuals are badged, a delivery request w......
https://www.house.gov/sites/default/files/2026-04/RFP%20OAM26007S%20-%20Human%20Resource%20Management%20System%20Amendment%200002_0.pdf
https://www.house.gov/sites/default/files/2026-04/RFP%20OAM26007S%20-%20Human%20Resource%20Management%20System%20Amendment%200002_0.pdf
...Social Security number for each driver/employee iv. Date of birth for each driver/employee v. Driver license number for each driver/employee vi. Vehicle information – make, model, year, license plate number and state (Valid/Current registration is required for ALL vehicles including rentals.) vii. ...
Press Releases Archives - Page 65 of 154 - Ayanna Pressley
https://pressley.house.gov/category/press-releases/page/65/
...Pressley’s Statement on Massachusetts’ Enactment of CROWN Act July 25, 2022 Pressley Leads Mass. Lawmakers in Call for Action Amid Monkeypox Outbreak July 25, 2022 House Passes McGovern-Pressley Grandfamily Housing Act July 21, 2022 Pressley Secures Passage of Key Housing, Nutrition, Climate & Transit Priorities in House Appropriations Bill July 21, 2022 Pressley, Schatz, Johnson Lead Call for Biden Administration to End Transfer of Military Weapons to Local Police July 20, 2022 Pressley, Krishnamoorthi, Philips, Porter, Bush Call on Private Mail Carriers To Uphold Customers’ Constitutional Rights To Privacy And Protections Against Unreasonable Search And Seizure Of Abortion Medications July 19, 2022 Pressley, Markey, Warren Criticize App-Based Delivery Companies’ “Blatant Disregard” for Worker Safety Page 65 of 154 « First « ... 10 20 30 ... 63 64 65 66 67 ... 70 80 90 ... » Last » Office Locations Washington DC Office 402 Cannon HOB Washington, DC 20515 Phone (202) 225-5111 Fax (202) 225-9322 District Office 50 Redfield Street Suite 302 Boston, MA 02122 Phone (617) 850-0040 Fax (202) 225-9322 About Committees and Caucuses Our District Votes and Legislation Instagram Twitter Facebook Youtube Issues & Legislation Congress COVID-19 Criminal (In)justice Education Financial Services & Economy Housing Energy & the Environment Healthcare & Public Health Immigration Labor Reproductive Justice Survivor Justice Transportation Trauma US Postal Service Veterans Constituent Services Art Competition Commendations and Greetings Flag Requests Grant Applicants Help with a Federal Agency Internships Military Academy Nominations Tours and Tickets Careers Community Project Funding Book Requests Appropriations Requests Surface Transportation Reauthorization Process ...
https://www.house.gov/sites/default/files/2025-09/J.6%20Security%20Camera%20Policy%20and%20Procedures-OAM25078S.pdf
https://www.house.gov/sites/default/files/2025-09/J.6%20Security%20Camera%20Policy%20and%20Procedures-OAM25078S.pdf
1 ATTACHMENT J.8 – SECURITY CAMERA POLICY AND PROCEDURES 2 CAO Security Camera Request Policy 1. Overview The Office of the Chief Administrative Officer (CAO) seeks to provide a safe and secure workplace environment. When successfully deployed, security camera systems enhance overal......
https://www.house.gov/sites/default/files/2025-09/J.7%20Food%20Safety%20and%20Sanitation%20Guidelines-OAM25078S.pdf
https://www.house.gov/sites/default/files/2025-09/J.7%20Food%20Safety%20and%20Sanitation%20Guidelines-OAM25078S.pdf
J.10 Food Safety and Sanitation Guidelines Food and Safety Requirements: The Environmental Division of the Office of Assisting Physican (OAP) will be the “regulatory authority” who will determine compliance with the FDA Food Code for all food service operations. The OAP requires all......
https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation_0.pdf
https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation_0.pdf
...House Rules AND REGULATIONS 64 H.12. Compliance with Laws 64 H.13. HOUSE INFORMATION 64 H.14. INFORMATION SECURITY 65 H.15. NON-DISCLOSURE AGREEMENT 65 H.16. protection of CONTRactor proprietary data 65 H.17. examination and audit 66 H.18. limitation of liability AND INDEMNIFICATION 66 H.19. non-exclusivity of rights and remedies 67 H.20. ...
https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20DETAIL%20GRID.csv
https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20DETAIL%20GRID.csv
...OF SCHEDULING & ADVANCE 31250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Apr-19 30-Jun-19 SCHEDULING & ADV COORDINATOR 13125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Apr-19 30-Jun-19 MEMBER SERVICES 16250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Apr-19 30-Jun-19 DIRECTOR OF FLOOR OPERATIONS 43125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Apr-19 30-Jun-19 COUNSEL 35499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 1-Apr-19 1-Apr-19 CHIEF OF STAFF 479.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 1-Apr-19 1-Apr-19 CHIEF OF STAFF (OTHER COMPENSATION) 13895.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WELCH HAYDN E 1-Apr-19 15-May-19 STAFF ASSISTANT 6562.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 1-Apr-19 30-Jun-19 SENIOR ADVISOR 22875 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Apr-19 26-Jun-19 PRESS ASSISTANT 7763.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Mar-19 31-May-19 PRESS ASSISTANT (OVERTIME) 2601.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Apr-19 30-Jun-19 DIRECTOR OF SPECIAL EVENTS 2499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 1-Apr-19 30-Jun-19 SPECIAL ASSIST TO THE EXEC DIR 14375.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Apr-19 30-Jun-19 DEPUTY DIRECTOR 18750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1631655.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-Apr-19 AP 1099346 SMITH KELSEY L. 11-Feb-19 27-Feb-19 TAXI/PARKING/TOLLS 46.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-Apr-19 AP 1099349 SMITH KELSEY L. 4-Jan-19 4-Jan-19 TAXI/PARKING/TOLLS 12.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-Apr-19 AP 1100063 WILKES CHRISTINA E. 23-Mar-19 23-Mar-19 TAXI/PARKING/TOLLS 11.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 COMMERCIAL TRANSPORTATION 170.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 COMMERCIAL TRANSPORTATION 368.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 220.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 17-Mar-19 LODGING 356.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 19-Mar-19 LODGING 833.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 MEALS 35.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 16-Mar-19 16-Mar-19 MEALS 45.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 MEALS 135.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 MEALS 331.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 7.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 TAXI/PARKING/TOLLS 16.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 TAXI/PARKING/TOLLS 5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1104386 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 TAXI/PARKING/TOLLS 51.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 COMMERCIAL TRANSPORTATION 690.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 COMMERCIAL TRANSPORTATION 108.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 4-Mar-19 LODGING 304.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 MEALS 60.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 MEALS 17.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 TAXI/PARKING/TOLLS 104.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 TAXI/PARKING/TOLLS 149.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Apr-19 AP 1106299 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 TAXI/PARKING/TOLLS 86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 COMMERCIAL TRANSPORTATION 568.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 COMMERCIAL TRANSPORTATION 878.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 22-Mar-19 22-Mar-19 COMMERCIAL TRANSPORTATION 411.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 1-Apr-19 1-Apr-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 20-Mar-19 21-Mar-19 LODGING 312.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 21-Mar-19 22-Mar-19 LODGING 518.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 MEALS 8.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 MEALS 29.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 22-Mar-19 22-Mar-19 MEALS 25.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 TAXI/PARKING/TOLLS 18.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Apr-19 AP 1101663 CITIBANK GOV CARD SERVICE 22-Mar-19 22-Mar-19 TAXI/PARKING/TOLLS 23.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Apr-19 AP 1104454 HIDALGO ADRIANA N. 5-Mar-19 29-Mar-19 TAXI/PARKING/TOLLS 163.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Apr-19 AP 1106024 POLZIN SAVANNAH J. 6-Mar-19 28-Mar-19 TAXI/PARKING/TOLLS 51.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Apr-19 AP 1106027 POLZIN SAVANNAH J. 14-Feb-19 26-Feb-19 TAXI/PARKING/TOLLS 25.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 COMMERCIAL TRANSPORTATION -81.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 COMMERCIAL TRANSPORTATION 577.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 297.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 29-Mar-19 29-Mar-19 COMMERCIAL TRANSPORTATION 662.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Apr-19 5-Apr-19 COMMERCIAL TRANSPORTATION 398.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 6-Apr-19 6-Apr-19 COMMERCIAL TRANSPORTATION 147.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 2-Mar-19 3-Mar-19 LODGING 256.23 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 4-Mar-19 5-Mar-19 LODGING 343.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 MEALS 21.43 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 MEALS 43.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 MEALS 8.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 10.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 COMMERCIAL TRANSPORTATION 266.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 COMMERCIAL TRANSPORTATION 421.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 COMMERCIAL TRANSPORTATION 620.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 16-Mar-19 COMMERCIAL TRANSPORTATION 459.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 COMMERCIAL TRANSPORTATION 148.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 COMMERCIAL TRANSPORTATION 96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 COMMERCIAL TRANSPORTATION 156 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 4-Mar-19 LODGING 304.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 16-Mar-19 LODGING 447.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 16-Mar-19 17-Mar-19 LODGING 133 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 17-Mar-19 19-Mar-19 LODGING 416.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 20-Mar-19 LODGING 415.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 MEALS 59.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 4-Mar-19 MEALS 231.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 MEALS 46.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 MEALS 25.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 14-Mar-19 MEALS 17.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 16-Mar-19 MEALS 64.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 MEALS 18.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 16-Mar-19 16-Mar-19 MEALS 74.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 MEALS 23.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 MEALS 96.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 MEALS 16.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 20-Mar-19 MEALS 245.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 MEALS 52.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 TAXI/PARKING/TOLLS 20.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 4-Mar-19 4-Mar-19 TAXI/PARKING/TOLLS 14.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 14-Mar-19 14-Mar-19 TAXI/PARKING/TOLLS 72.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 15-Mar-19 15-Mar-19 TAXI/PARKING/TOLLS 29.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 17-Mar-19 17-Mar-19 TAXI/PARKING/TOLLS 48.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 TAXI/PARKING/TOLLS 66.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 TAXI/PARKING/TOLLS 67.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 20-Mar-19 20-Mar-19 TAXI/PARKING/TOLLS 28.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 21-Mar-19 21-Mar-19 TAXI/PARKING/TOLLS 82.68 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Apr-19 AP 1112812 SMITH SHANE T. 17-Mar-19 17-Mar-19 MEALS 28.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Apr-19 AP 1112812 SMITH SHANE T. 26-Mar-19 3-Apr-19 TAXI/PARKING/TOLLS 24.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1115831 CITIBANK GOV CARD SERVICE 2-May-19 2-May-19 COMMERCIAL TRANSPORTATION 176.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1115831 CITIBANK GOV CARD SERVICE 2-May-19 5-May-19 COMMERCIAL TRANSPORTATION 198.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 21-Apr-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 25-Apr-19 25-Apr-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 22-Apr-19 LODGING 293.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 22-Apr-19 24-Apr-19 LODGING 1041.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 21-Apr-19 MEALS 21.68 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 MEALS 152.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 MEALS 123.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 21-Apr-19 21-Apr-19 TAXI/PARKING/TOLLS 75.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 TAXI/PARKING/TOLLS 29.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1119537 CITIBANK GOV CARD SERVICE 25-Apr-19 25-Apr-19 TAXI/PARKING/TOLLS 59.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 COMMERCIAL TRANSPORTATION 147.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 24-Apr-19 LODGING 1037.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 MEALS 27.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 MEALS 53.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 TAXI/PARKING/TOLLS 93.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 TAXI/PARKING/TOLLS 13.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120118 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 TAXI/PARKING/TOLLS 36.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 5-Apr-19 5-Apr-19 COMMERCIAL TRANSPORTATION 398.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 5-Apr-19 5-Apr-19 LODGING -398.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 5-Apr-19 6-Apr-19 LODGING 822.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 29-Mar-19 29-Mar-19 MEALS 4.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 COMMERCIAL TRANSPORTATION 173 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 COMMERCIAL TRANSPORTATION 108.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 MEALS 14.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 MEALS 42.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 MEALS 13.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 22-Apr-19 22-Apr-19 TAXI/PARKING/TOLLS 19.55 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 23-Apr-19 23-Apr-19 TAXI/PARKING/TOLLS 12.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1120627 CITIBANK GOV CARD SERVICE 24-Apr-19 24-Apr-19 TAXI/PARKING/TOLLS 18.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-May-19 AP 1121070 HIDALGO ADRIANA N. 6-Apr-19 6-Apr-19 MEALS 17.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1129954 BERRET EMILY C. 17-May-19 18-May-19 LODGING 257.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1129954 BERRET EMILY C. 20-May-19 20-May-19 MEALS 8.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1131703 POLZIN SAVANNAH J. 24-Apr-19 24-Apr-19 TAXI/PARKING/TOLLS 12.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1131703 POLZIN SAVANNAH J. 8-May-19 21-May-19 TAXI/PARKING/TOLLS 23.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 5-Jun-19 AP 1132046 LA ALISA M. 3-Jan-19 24-Jan-19 TAXI/PARKING/TOLLS 52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Jun-19 AP 1131986 DEWHIRST DIANE 2-May-19 20-May-19 LODGING 1377.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Jun-19 AP 1131986 DEWHIRST DIANE 2-May-19 20-May-19 TAXI/PARKING/TOLLS 192.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 COMMERCIAL TRANSPORTATION 99.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 COMMERCIAL TRANSPORTATION 108.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 11-May-19 14-May-19 COMMERCIAL TRANSPORTATION 637.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 15-May-19 15-May-19 COMMERCIAL TRANSPORTATION -201.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 COMMERCIAL TRANSPORTATION 53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 COMMERCIAL TRANSPORTATION 317.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 COMMERCIAL TRANSPORTATION 385.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 232.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 7-May-19 LODGING 601.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 24-May-19 LODGING 209.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 25-Apr-19 25-Apr-19 MEALS 19.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 MEALS 18.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 MEALS 58.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 7-May-19 MEALS 162.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 MEALS 21.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 11-May-19 11-May-19 MEALS 76.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 12-May-19 12-May-19 MEALS 22.87 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 13-May-19 13-May-19 MEALS 57.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 14-May-19 14-May-19 MEALS 18.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 MEALS 10.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 24-May-19 MEALS 97.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 MEALS 19.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 TAXI/PARKING/TOLLS 42.57 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 TAXI/PARKING/TOLLS 94.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 TAXI/PARKING/TOLLS 54.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 11-May-19 11-May-19 TAXI/PARKING/TOLLS 44.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 13-May-19 13-May-19 TAXI/PARKING/TOLLS 64.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 14-May-19 14-May-19 TAXI/PARKING/TOLLS 42.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 TAXI/PARKING/TOLLS 45.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133562 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 TAXI/PARKING/TOLLS 60.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 COMMERCIAL TRANSPORTATION 998.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 24-May-19 25-May-19 LODGING 202.54 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 MEALS 33.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 MEALS 12.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 MEALS 45.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133664 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 TAXI/PARKING/TOLLS 23.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1133920 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 17-May-19 20-May-19 COMMERCIAL TRANSPORTATION 317.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 18-May-19 20-May-19 COMMERCIAL TRANSPORTATION 317.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 2-May-19 3-May-19 LODGING 1024.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 17-May-19 20-May-19 LODGING 2238.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 19-May-19 20-May-19 LODGING 544.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 2-May-19 2-May-19 MEALS 8.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 3-May-19 3-May-19 MEALS 18.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 18-May-19 18-May-19 MEALS 100.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 19-May-19 19-May-19 MEALS 9.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 MEALS 26.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 2-May-19 2-May-19 TAXI/PARKING/TOLLS 21.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 17-May-19 17-May-19 TAXI/PARKING/TOLLS 55.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134018 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 TAXI/PARKING/TOLLS 39.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 17-May-19 17-May-19 COMMERCIAL TRANSPORTATION 199.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 18-May-19 18-May-19 COMMERCIAL TRANSPORTATION 378.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 COMMERCIAL TRANSPORTATION 176.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 COMMERCIAL TRANSPORTATION 53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 COMMERCIAL TRANSPORTATION 96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 7-May-19 LODGING 599.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 23-May-19 24-May-19 LODGING 301.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 MEALS 52.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 MEALS 91.71 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 23-May-19 23-May-19 MEALS 71.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 MEALS 11.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 6-May-19 6-May-19 TAXI/PARKING/TOLLS 29.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 7-May-19 7-May-19 TAXI/PARKING/TOLLS 20.11 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 20-May-19 20-May-19 TAXI/PARKING/TOLLS 14.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jun-19 AP 1134051 CITIBANK GOV CARD SERVICE 24-May-19 24-May-19 TAXI/PARKING/TOLLS 10.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Jun-19 AP 1142117 SMITH KELSEY L. 9-May-19 16-May-19 TAXI/PARKING/TOLLS 28.77 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Jun-19 AP 1142118 SMITH KELSEY L. 1-Apr-19 1-Apr-19 TAXI/PARKING/TOLLS 12.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 34680.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 2-Mar-19 2-Mar-19 UTILITIES 12.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 UTILITIES 8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 5-Mar-19 5-Mar-19 UTILITIES 19.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 18-Mar-19 18-Mar-19 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Apr-19 AP 1101702 CITIBANK GOV CARD SERVICE 19-Mar-19 19-Mar-19 UTILITIES 10 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Apr-19 GL GRP0087854 1-Apr-19 30-Apr-19 HIR GRAPHICS (TRANSFER) 62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Apr-19 GL EMS0087856 1-Mar-19 31-Mar-19 DC TELECOM EQUIP (TRANSFER) 892 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Apr-19 GL EMS0087856 1-Mar-19 31-Mar-19 DC TELECOM SERV (TRANSFER) 1140 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Apr-19 GL EMS0087856 1-Mar-19 31-Mar-19 DC TELECOM TOLLS (TRANSFER) 10549.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-May-19 AP 1120125 CITIBANK GOV CARD SERVICE 6-Apr-19 6-Apr-19 UTILITIES 5.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-May-19 GL GRP0088635 1-May-19 31-May-19 HIR GRAPHICS (TRANSFER) 500 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 31-May-19 GL EMS0088675 1-Apr-19 30-Apr-19 DC TELECOM EQUIP (TRANSFER) 352 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 31-May-19 GL EMS0088675 1-Apr-19 30-Apr-19 DC TELECOM SERV (TRANSFER) 1140 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 31-May-19 GL EMS0088675 1-Apr-19 30-Apr-19 DC TELECOM TOLLS (TRANSFER) 10882.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jun-19 GL GRP0089392 1-Jun-19 30-Jun-19 HIR GRAPHICS (TRANSFER) 240 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Jun-19 AP 1142150 FEDEX 24-May-19 24-May-19 POSTAGE / COURIER / BOX RENTAL 63.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-19 GL EMS0089532 1-May-19 31-May-19 DC TELECOM EQUIP (TRANSFER) 220 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-19 GL EMS0089532 1-May-19 31-May-19 DC TELECOM SERV (TRANSFER) 1155.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-Jun-19 GL EMS0089532 1-May-19 31-May-19 DC TELECOM TOLLS (TRANSFER) 1653.55 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 28923.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099367 ACCURATE WORD LLC 19-Mar-19 19-Mar-19 PRINTING & REPRODUCTION 958.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099371 ACCURATE WORD LLC 20-Mar-19 20-Mar-19 PRINTING & REPRODUCTION 79.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099372 DAVID L ANDRUKITIS INC 18-Mar-19 18-Mar-19 PRINTING & REPRODUCTION 179.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1099380 JOHN HARRINGTON PHOTOGRAPHY INC 11-Jan-19 1-Feb-19 PRINTING & REPRODUCTION 450 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 1-Apr-19 AP 1100065 ACCURATE WORD LLC 26-Mar-19 26-Mar-19 PRINTING & REPRODUCTION 199.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101750 ACCURATE WORD LLC 28-Mar-19 28-Mar-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101753 ACCURATE WORD LLC 1-Apr-19 1-Apr-19 PRINTING & REPRODUCTION 577.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101755 ACCURATE WORD LLC 1-Apr-19 1-Apr-19 PRINTING & REPRODUCTION 79.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1101756 ACCURATE WORD LLC 19-Mar-19 19-Mar-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1104454 HIDALGO ADRIANA N. 22-Mar-19 24-Mar-19 PRINTING & REPRODUCTION 22.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Apr-19 AP 1106033 ACCURATE WORD LLC 9-Apr-19 9-Apr-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Apr-19 GL PIX0087672 31-Jan-19 24-Apr-19 PHOTOGRAPHIC (TRANSFER) 163.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 17-May-19 AP 1121098 ACCURATE WORD LLC 3-May-19 3-May-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK GKLTFLA2M2 12-Apr-19 15-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK LHMV9LJ2M2 15-Apr-19 18-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK RZ8FKL62M2 19-Apr-19 21-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK V38H9LS2M2 17-Apr-19 19-Apr-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-FACEBK WFVGQKWZL2 20-Apr-19 22-Apr-19 ADVERTISEMENTS 586.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1118230 CITI PCARD-Twitter Online Ads 11-Jan-19 12-Apr-19 ADVERTISEMENTS 214.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-May-19 AP 1121070 HIDALGO ADRIANA N. 28-Apr-19 28-Apr-19 PRINTING & REPRODUCTION 16.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-May-19 GL PIX0088557 30-Apr-19 21-May-19 PHOTOGRAPHIC (TRANSFER) 129 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK 3DDVXLA2M2 19-May-19 21-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK 56S5FLNZL2 1-May-19 20-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK 8CXP9LE2M2 21-May-19 23-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK GEQBSLJ2M2 22-May-19 24-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK P4AQUKWZL2 22-Apr-19 1-May-19 ADVERTISEMENTS 2.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Jun-19 AP 1133646 CITI PCARD-FACEBK TTCNTL22M2 20-May-19 23-May-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Jun-19 GL PIX0089344 11-Jun-19 20-Jun-19 PHOTOGRAPHIC (TRANSFER) 795 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-Jun-19 AP 1142152 ACCURATE WORD LLC 5-Jun-19 5-Jun-19 PRINTING & REPRODUCTION 622.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 11986.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 8-Apr-19 AP 1104209 FIRESIDE21 1-Feb-19 28-Feb-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Apr-19 AP 1108016 LEIDOS DIGITAL SOLUTIONS INC 1-Apr-19 30-Apr-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Apr-19 AP 1108017 LEIDOS DIGITAL SOLUTIONS INC 1-Apr-19 30-Apr-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 30-Apr-19 AP 1115384 FIRESIDE21 1-Mar-19 31-Mar-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-19 AP 1125460 LEIDOS DIGITAL SOLUTIONS INC 1-May-19 31-May-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-19 AP 1125461 LEIDOS DIGITAL SOLUTIONS INC 1-May-19 31-May-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-19 AP 1126584 FIRESIDE21 1-Apr-19 30-Apr-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jun-19 AP 1137466 LEIDOS DIGITAL SOLUTIONS INC 1-Jun-19 30-Jun-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jun-19 AP 1137467 LEIDOS DIGITAL SOLUTIONS INC 1-Jun-19 30-Jun-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENER...
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https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20SUMMARY%20GRID.csv
ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 226 161.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3159339.39 1631655.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 49097.18......
https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20DETAIL%20GRID.CSV
https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20DETAIL%20GRID.CSV
...OF SCHEDULING & ADVANCE 28611.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 03-JAN-2019 31-MAR-2019 SCHEDULING & ADV COORDINATOR 12906.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 01-FEB-2019 31-MAR-2019 MEMBER SERVICES 10833.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 03-JAN-2019 31-MAR-2019 DIRECTOR OF FLOOR OPERATIONS 41194.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STIVERS JONATHAN N 03-JAN-2019 17-MAR-2019 SPECIAL ASSISTANT 35085.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 03-JAN-2019 31-MAR-2019 COUNSEL 34819.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 03-JAN-2019 31-MAR-2019 CHIEF OF STAFF 42166.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WELCH HAYDN E 03-JAN-2019 31-MAR-2019 STAFF ASSISTANT 12833.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 03-JAN-2019 31-MAR-2019 SENIOR ADVISOR 21822.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 03-JAN-2019 31-MAR-2019 PRESS ASSISTANT 7944.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 01-JAN-2019 28-FEB-2019 PRESS ASSISTANT (OVERTIME) 2332.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 03-JAN-2019 31-MAR-2019 DIRECTOR OF SPECIAL EVENTS 2444.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 03-JAN-2019 31-MAR-2019 SPECIAL ASSIST TO THE EXEC DIR 14016.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 03-JAN-2019 31-MAR-2019 DEPUTY DIRECTOR 18333.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1527684.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-FEB-2019 AP 01084099 HIDALGO ADRIANA N. 04-JAN-2019 04-JAN-2019 MEALS 11.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-FEB-2019 AP 01084237 CITIBANK GOV CARD SERVICE 08-JAN-2019 09-JAN-2019 COMMERCIAL TRANSPORTATION 552.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-FEB-2019 AP 01085049 HIDALGO ADRIANA N. 03-JAN-2019 04-JAN-2019 TAXI/PARKING/TOLLS 60.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 04-MAR-2019 AP 01083850 WILKES CHRISTINA E. 06-FEB-2019 06-FEB-2019 TAXI/PARKING/TOLLS 12.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 05-MAR-2019 AP 01083870 POLZIN SAVANNAH J. 04-JAN-2019 13-JAN-2019 TAXI/PARKING/TOLLS 71.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 LODGING 309.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 MEALS 90.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 TAXI/PARKING/TOLLS 207.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01089564 HIDALGO ADRIANA N. 04-FEB-2019 09-FEB-2019 TAXI/PARKING/TOLLS 79.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 14-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 53.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 COMMERCIAL TRANSPORTATION 319 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 LODGING 312.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 20.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 MEALS 9.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096362 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 COMMERCIAL TRANSPORTATION 289.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096362 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 242.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 03-FEB-2019 COMMERCIAL TRANSPORTATION 504.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 670.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 192 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 01-FEB-2019 LODGING 321.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 31-JAN-2019 MEALS 16.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 01-FEB-2019 MEALS 40.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 01-FEB-2019 01-FEB-2019 MEALS 4.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 MEALS 13.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 MEALS 48.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 103.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 31-JAN-2019 TAXI/PARKING/TOLLS 84.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 01-FEB-2019 01-FEB-2019 TAXI/PARKING/TOLLS 66.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 03-FEB-2019 03-FEB-2019 TAXI/PARKING/TOLLS 45.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 TAXI/PARKING/TOLLS 97.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 TAXI/PARKING/TOLLS 42.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 17.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 TAXI/PARKING/TOLLS 11.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 12-FEB-2019 12-FEB-2019 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 670.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 298 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 COMMERCIAL TRANSPORTATION 1201 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 12-FEB-2019 LODGING 150.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 20-FEB-2019 LODGING 208.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 20-FEB-2019 21-FEB-2019 LODGING 392.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 LODGING 1177.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 11-FEB-2019 MEALS 67.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 MEALS 77.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 MEALS 305.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 72.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 MEALS 319.11 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 MEALS 88.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 11-FEB-2019 TAXI/PARKING/TOLLS 8.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 12-FEB-2019 12-FEB-2019 TAXI/PARKING/TOLLS 23.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 TAXI/PARKING/TOLLS 19.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 TAXI/PARKING/TOLLS 21.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 53.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 TAXI/PARKING/TOLLS 36.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-FEB-2019 04-FEB-2019 COMMERCIAL TRANSPORTATION 281.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 08-FEB-2019 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 10-FEB-2019 10-FEB-2019 COMMERCIAL TRANSPORTATION 85.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 15-FEB-2019 15-FEB-2019 COMMERCIAL TRANSPORTATION 25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 149.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 23-FEB-2019 23-FEB-2019 COMMERCIAL TRANSPORTATION 1056.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 02-MAR-2019 02-MAR-2019 COMMERCIAL TRANSPORTATION 231.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 03-MAR-2019 03-MAR-2019 COMMERCIAL TRANSPORTATION 200.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-MAR-2019 04-MAR-2019 COMMERCIAL TRANSPORTATION 421.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 05-MAR-2019 05-MAR-2019 COMMERCIAL TRANSPORTATION 262.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 10-FEB-2019 LODGING 668.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 23-FEB-2019 LODGING 430.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-FEB-2019 04-FEB-2019 MEALS 7.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 08-FEB-2019 MEALS 32.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 09-FEB-2019 09-FEB-2019 MEALS 11.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 10-FEB-2019 10-FEB-2019 MEALS 41.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 7.57 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 7.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 14416.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-FEB-2019 AP 01084093 FEDEX 05-JAN-2019 05-JAN-2019 POSTAGE / COURIER / BOX RENTAL 6.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-FEB-2019 GL GLA0085957 01-JAN-2019 31-JAN-2019 HIR GRAPHICS (TRANSFER) 154 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM EQUIP (TRANSFER) 1188 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM SERV (TRANSFER) 1124.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM TOLLS (TRANSFER) 12387.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL GRP0086071 01-FEB-2019 28-FEB-2019 HIR GRAPHICS (TRANSFER) 33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 UTILITIES 10.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 23-FEB-2019 23-FEB-2019 UTILITIES 11.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM EQUIP (TRANSFER) 600 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM SERV (TRANSFER) 1132.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM TOLLS (TRANSFER) 9132.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL GRP0086982 01-MAR-2019 31-MAR-2019 HIR GRAPHICS (TRANSFER) 242 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 26056.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-FEB-2019 AP 01084541 JOHN HARRINGTON PHOTOGRAPHY INC 11-JAN-2019 11-JAN-2019 PRINTING & REPRODUCTION 2500 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-FEB-2019 GL GLA0085957 15-JAN-2019 25-JAN-2019 PHOTOGRAPHIC (TRANSFER) 93.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 01-MAR-2019 AP 01083863 ACCURATE WORD LLC 12-FEB-2019 12-FEB-2019 PRINTING & REPRODUCTION 410 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 01-MAR-2019 AP 01083864 ACCURATE WORD LLC 12-FEB-2019 12-FEB-2019 PRINTING & REPRODUCTION 199.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 04-MAR-2019 AP 01083865 DAVID L ANDRUKITIS INC 15-FEB-2019 15-FEB-2019 PRINTING & REPRODUCTION 1212.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089564 HIDALGO ADRIANA N. 08-FEB-2019 08-FEB-2019 PRINTING & REPRODUCTION 12.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 24-FEB-2019 24-FEB-2019 PRINTING & REPRODUCTION 52.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-MAR-2019 GL PIX0086802 05-FEB-2019 14-MAR-2019 PHOTOGRAPHIC (TRANSFER) 278.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089588 DOYLE PRINTING&OFFSET CO INC 05-MAR-2019 05-MAR-2019 PRINTING & REPRODUCTION 335 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089589 ACCURATE WORD LLC 05-MAR-2019 05-MAR-2019 PRINTING & REPRODUCTION 29.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089907 ACCURATE WORD LLC 07-MAR-2019 07-MAR-2019 PRINTING & REPRODUCTION 439.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 5563.77 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085823 LEIDOS DIGITAL SOLUTIONS INC 01-JAN-2019 31-JAN-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085824 LEIDOS DIGITAL SOLUTIONS INC 01-FEB-2019 28-FEB-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085825 LEIDOS DIGITAL SOLUTIONS INC 01-JAN-2019 31-JAN-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085826 LEIDOS DIGITAL SOLUTIONS INC 01-FEB-2019 28-FEB-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-FEB-2019 AP 01084973 BERNARD RAIMO 01-JAN-2019 31-JAN-2019 CONSULTANT CONTRACT SERVICE 10000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-DNH GODADDY.COM 15-JAN-2019 15-JAN-2019 WEB DEV HST EMAIL & RLTD SERV 109 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-Dropbox 9NLPH2DC93RD 14-JAN-2019 14-JAN-2020 TECHNOLOGY SERVICE CONTRACTS 99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01085472 FIRESIDE21 01-JAN-2019 31-JAN-2019 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 05-MAR-2019 AP 01083866 BERNARD RAIMO 01-FEB-2019 28-FEB-2019 CONSULTANT CONTRACT SERVICE 10000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-MAR-2019 AP 01092548 LEIDOS DIGITAL SOLUTIONS INC 01-MAR-2019 31-MAR-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-MAR-2019 AP 01092549 LEIDOS DIGITAL SOLUTIONS INC 01-MAR-2019 31-MAR-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 56759 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084042 BERRET EMILY C. 14-JAN-2019 15-JAN-2019 FOOD & BEVERAGE 548.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084044 SMITH SHANE T. 10-JAN-2019 10-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 22.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084056 CAPITOL HOST 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084059 BERRET EMILY C. 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 277 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084064 CAPITOL HOST 10-JAN-2019 10-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084088 CAPITOL HOST 11-JAN-2019 11-JAN-2019 FOOD & BEVERAGE 158.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084092 CAPITOL HOST 15-JAN-2019 15-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084094 CONNECTION 09-JAN-2019 09-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 136.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084096 CONNECTION 10-JAN-2019 10-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 188.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084189 BERRET EMILY C. 07-JAN-2019 08-JAN-2019 FOOD & BEVERAGE 263.82 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084194 BERRET EMILY C. 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 84.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084211 CONNECTION 17-JAN-2019 17-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 430.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084215 CONNECTION 23-JAN-2019 23-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 495.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-Firehook Capitol Hill 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 59.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-GIANT 2381 22-JAN-2019 22-JAN-2019 FOOD & BEVERAGE 287.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-TARGET 00022590 27-JAN-2019 27-JAN-2019 FOOD & BEVERAGE 154.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084474 IACOBELLIS SAMUEL C. 09-JAN-2019 09-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 10.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084479 CAPITOL HOST 16-JAN-2019 16-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084485 CAPITOL HOST 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084529 CAPITOL HOST 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 54.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084530 OCCASIONS CATERERS 03-JAN-2019 03-JAN-2019 FOOD & BEVERAGE 2165 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084534 OCCASIONS CATERERS 03-JAN-2019 03-JAN-2019 FOOD & BEVERAGE 10560 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084537 OCCASIONS CATERERS 04-JAN-2019 04-JAN-2019 FOOD & BEVERAGE 18125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084546 MENUS CATERING 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 576.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-FEB-2019 AP 01084966 HAGUE QUALITY WATER OF MD INC 01-JAN-2019 31-DEC-2019 WATER 4536 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-STAPLES DIRECT 14-JAN-2019 14-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 206.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-FEB-2019 AP 01087606 CONNECTION 23-JAN-2019 23-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 16856.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083851 LIZARRAGA JAIME E. 02-FEB-2019 02-FEB-2019 FOOD & BEVERAGE 37.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083852 HURWITZ ROSS B 01-FEB-2019 01-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 20.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083854 OCCASIONS CATERERS 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 3557 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083855 OCCASIONS CATERERS 05-FEB-2019 05-FEB-2019 FOOD & BEVERAGE 30160 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083856 CAPITOL HOST 24-JAN-2019 24-JAN-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083857 CAPITOL HOST 28-JAN-2019 28-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083859 CAPITOL HOST 08-FEB-2019 08-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083860 CAPITOL HOST 06-FEB-2019 06-FEB-2019 FOOD & BEVERAGE 324.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083861 CRYSTAL SPRINGS 22-JAN-2019 05-FEB-2019 FOOD & BEVERAGE 370.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084519 CAPITOL HOST 07-FEB-2019 07-FEB-2019 FOOD & BEVERAGE 36.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084524 CAPITOL HOST 14-JAN-2019 14-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084725 CAPITAL GIFTS AND AWARDS INC 04-FEB-2019 04-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 4618.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089551 CITI PCARD-AMZN Mktp US MB4EH8HI2 29-JAN-2019 29-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 109.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089551 CITI PCARD-HUDSON NEWS ST1468 29-JAN-2019 29-JAN-2019 PUBLICATIONS/REFERENCE MAT'L 84.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089571 RAMIREZ MATTHEW M. 25-JAN-2019 22-FEB-2019 FOOD & BEVERAGE 152.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089574 EHRENBERG MIA R. 07-MAR-2019 07-MAR-2019 OFFICE SUPPLIES (OUTSIDE) 50 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089574 EHRENBERG MIA R. 27-FEB-2019 27-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 29.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-BARNES & NOBLE #2068 14-FEB-2019 14-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 67.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-CRATE&BARREL CB2 NOD 01-FEB-2019 01-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 27.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-CREAMERY DD 60068111 29-JAN-2019 29-JAN-2019 FOOD & BEVERAGE 31.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-MEI WAH RESTAURANT 14-FEB-2019 14-FEB-2019 FOOD & BEVERAGE 291.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-PP FARMVILLE 13-FEB-2019 13-FEB-2019 HABITATION EXPENSE 374.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-STAPLES DIRECT 12-FEB-2019 12-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 105.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TARGET 00022590 10-FEB-2019 10-FEB-2019 FOOD & BEVERAGE 69.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TARGET 00022590 24-FEB-2019 24-FEB-2019 FOOD & BEVERAGE 126.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TLF FISHERS FLOWERS INC 08-FEB-2019 08-FEB-2019 HABITATION EXPENSE 380.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TLF GREENWORKS BY SHANE F 08-FEB-2019 08-FEB-2019 HABITATION EXPENSE 360.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-WE THE PIZZA 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 158.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-WWW COSTCO COM 04-FEB-2019 04-FEB-2019 FOOD & BEVERAGE 180.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 34.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 OFFICE SUPPLIES (OUTSIDE) QTY - 2 98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089576 OCCASIONS CATERERS 27-FEB-2019 27-FEB-2019 FOOD & BEVERAGE 576.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089577 CAPITOL HOST 12-FEB-2019 12-FEB-2019 FOOD & BEVERAGE 227.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089579 CAPITOL HOST 25-FEB-2019 25-FEB-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089580 CAPITOL HOST 28-FEB-2019 28-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089581 CAPITOL HOST 27-FEB-2019 27-FEB-2019 FOOD & BEVERAGE 388.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089583 SOUTHWEST DISTRIBUTION INC 01-APR-2019 30-JUN-2019 PUBLICATIONS/REFERENCE MAT'L 4418.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089584 CONGRESS AT YOUR FINGERTIPS 27-FEB-2019 27-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 1034 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089586 TOULIES EN FLEUR 02-JAN-2019 28-JAN-2019 HABITATION EXPENSE 1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089587 TOULIES EN FLEUR 04-FEB-2019 26-FEB-2019 HABITATION EXPENSE 1220 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089601 CAPITOL HOST 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 291.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-MAR-2019 AP 01089578 CAPITOL HOST 14-FEB-2019 14-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-MAR-2019 AP 01101087 TOULIES EN FLEUR 02-JAN-2019 28-JAN-2019 HABITATION EXPENSE -1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-MAR-2019 AP 01101087 TOULIES EN FLEUR 03-JAN-2019 28-JAN-2019 HABITATION EXPENSE 1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-MAR-2019 GL RMS0087041 01-MAR-2019 31-MAR-2019 OFFICE SUPPLY (TRANSFER) 743.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 110625.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 28-FEB-2019 GL MNT0086065 01-FEB-2019 28-FEB-2019 MAINTENANCE / REPAIRS 930 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-ADOBE CREATIVE CLOUD 28-JAN-2019 28-JAN-2019 COMPUTER SOFTW PURCH LESS THAN $10 000 1017.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 COMPUTER HARDW PURCH LESS THAN $25 000 1799 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 21-MAR-2019 AP 01089585 BERMAN DATABASE SYSTEMS 03-JAN-2019 02-JAN-2020 MAINTENANCE / REPAIRS 6000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-MAR-2019 GL MNT0086977 01-MAR-2019 31-MAR-2019 MAINTENANCE / REPAIRS 930 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 10676.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1751845.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1751845.28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 30-JAN-2019 AP 01069023 UNITED STATES POSTAL SERVICE 01-DEC-2018 02-JAN-2019 FRANKED MAIL 278.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 278.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 01-JAN-2019 02-JAN-2019 PRESS SECRETARY 622.72 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 01-JAN-2019 02-JAN-2019 PRESS SECRETARY (OTHER COMPENSATION) 3113.61 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 934.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 7005.62 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 01-NOV-2018 30-NOV-2018 STAFF ASSISTANT (OVERTIME) 151.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 01-JAN-2019 02-JAN-2019 COMMUNICATIONS ADVISOR 361.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 01-JAN-2019 02-JAN-2019 COMMUNICATIONS ADVISOR (OTHER COMPENSATION) 902.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT SPECIAL EVENT 194.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-DEC-2018 31-DEC-2018 STAFF ASSISTANT SPECIAL EVENT (OVERTIME) 1419.21 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT SPECIAL EVENT (OTHER COMPENSATION) 97.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 01-JAN-2019 02-JAN-2019 SYSTEM ADMINISTRATOR 294.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 01-JAN-2019 02-JAN-2019 SYSTEM ADMINISTRATOR (OTHER COMPENSATION) 2208.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP APRIL L. 01-JAN-2019 02-JAN-2019 FINANCIAL ADMINISTRATOR 124.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 01-JAN-2019 02-JAN-2019 COUNSELOR TO THE SPEAKER 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 01-JAN-2019 02-JAN-2019 COUNSELOR TO THE SPEAKER (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKE AMY T 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 277.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 01-JAN-2019 02-JAN-2019 CHIEF OF STAFF 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 01-JAN-2019 02-JAN-2019 CHIEF OF STAFF (OTHER COMPENSATION) 7187.5 2018 OFFICE OF 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EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 01-JAN-2019 02-JAN-2019 SENIOR ADVISOR AND GENERAL COU 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 01-JAN-2019 02-JAN-2019 SENIOR ADVISOR AND GENERAL COU (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT 194.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-DEC-2018 31-DEC-2018 STAFF ASSISTANT (OVERTIME) 340.74 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT (OTHER COMPENSATION) 388.89 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT 272.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT (OTHER COMPENSATION) 2041.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 01-JAN-2019 02-JAN-2019 DIRECTOR OF CONSERVATIVE COALI 466.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 01-JAN-2019 02-JAN-2019 DIRECTOR OF CONSERVATIVE COALI (OTHER COMPENSATION) 3500 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 01-JAN-2019 02-JAN-2019 FLOOR DIRECTOR - STATUTORY 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 01-JAN-2019 02-JAN-2019 FLOOR DIRECTOR - STATUTORY (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEMINGWAY JENNIFER A 01-DEC-2018 02-DEC-2018 DIRECTOR OF HOUSE OPERATIONS (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 933.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 2566.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 01-JAN-2019 02-JAN-2019 ASSIST TO SPEAKER FOR POLICY 880.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 01-JAN-2019 02-JAN-2019 ASSIST TO SPEAKER FOR POLICY (OTHER COMPENSATION) 5940.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 277.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 01-JAN-2019 02-JAN-2019 DIR SPEC EVENTS/PROTOCOL 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 01-JAN-2019 02-JAN-2019 DIR SPEC EVENTS/PROTOCOL (OTHER COMPENSATION) 1777.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LARSON BARNES SALLY R. 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 555.56 2018 OFFICE OF THE SPEAKER GENERAL EXPEND...
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...KAREN BASS OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 41253.26 41253.26 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 20 20 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 10397.82 10397.82 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 9605.15 9605.15 2019 HON. ...