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- https://www.house.gov/sites/default/files/2026-03/OAM20047S%20-%20TSC%202020%20RFP%20FY26%20Solicitation.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/2025-07/J.3%20Index%20of%20Supplemental%20Documents%20Incorporated%20%28Websites%29.pdf...Title 1 Index of Supplemental Documents Incorporated by Reference and Available on House Websites A. Rules of the House of Representatives (https://cha.house.gov/) B. House Ethics Manual (https://ethics.house.gov/) C. Members’ Congressional Handbook (https://cha.house.gov/) D. Committees’ Congressional Handbook (https://cha.house.gov/) ...
- https://www.house.gov/sites/default/files/2026-01/RFI%20OAM26017S%20Members%27%20Dining%20Room.pdfRequest for Information U.S. House of Representatives’ Members’ Dining Room Disclaimer: Industry Best Practices and Vendor Recommendations This Request for Information (RFI) issued by the U.S. House of Representatives (hereinafter referred to as “the House”) is solely for market rese......
- https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-DETAIL-GRID-FINAL.csv...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARYAL RAJ 3-Jan-24 31-Mar-24 COMMUNICATIONS ASSISTANT 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 3-Jan-24 31-Mar-24 DIRECTOR OF OPERATIONS/SENIOR 1101 11553.05 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 46933.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 13-Feb-24 31-Mar-24 COMMUNICATIONS ASSISTANT 1101 8666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 26400 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 3-Jan-24 31-Mar-24 DIRECTOR OF FLOOR OPERATIONS 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 3-Jan-24 31-Mar-24 STRATEGIC ADVISOR TO THE COS 1101 24444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 3-Jan-24 31-Mar-24 DIRECTOR OF MEMBER SERVICES 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALLEN ASHLEY 3-Jan-24 31-Mar-24 GENERAL COUNSEL 1101 50844.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 3-Jan-24 15-Mar-24 SHARED EMPLOYEE 1101 21900 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 3-Jan-24 31-Mar-24 DEPUTY DIRECTOR OF MEMBER SERV 1101 24444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 3-Jan-24 31-Mar-24 FINANCIAL DIRECTOR 1101 5866.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 3-Jan-24 31-Mar-24 DIRECTOR OF MEDIA AFFAIRS 1101 30166.66 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 3-Jan-24 31-Mar-24 CLOAKROOM FLOOR DIRECTOR 1101 26888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 3-Jan-24 31-Mar-24 DEPUTY DIRECTOR OF SCHEDULING 1101 28111.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEPEW KENNETH J 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 29333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H. 3-Jan-24 19-Feb-24 SENIOR POLICY ADVISOR 1101 25066.66 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELDS CHESTER J 3-Jan-24 31-Mar-24 DEPUTY POLICY DIRECTOR 1101 46933.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FRAHER HANNAH E. 3-Jan-24 31-Mar-24 DIRECTOR OF HOUSE OPERATIONS 1101 36666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULLER PAYTON 3-Jan-24 31-Mar-24 DIGITAL ASSISTANT 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 3-Jan-24 31-Mar-24 DEPUTY CHIEF OF STAFF 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 3-Jan-24 2-Feb-24 DIRECTOR OF STRATEGIC COMMUNIC 1101 8750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 3-Jan-24 31-Mar-24 OPERATIONS COORDINATOR 1101 16133.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 3-Jan-24 31-Mar-24 SPECIAL ADVISOR 1101 48400 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-24 31-Mar-24 FLOOR ASSISTANT 1101 18577.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 3-Jan-24 31-Mar-24 DIRECTOR OF SCHEDULING 1101 36666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-24 31-Mar-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 42777.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 29333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 3-Jan-24 31-Mar-24 CHIEF OF STAFF 1101 51846.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HENRIOTT BRYSON A. 12-Feb-24 31-Mar-24 PRESS ASSISTANT 1101 6125 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 44000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 3-Jan-24 31-Mar-24 NATIONAL SECURITY ADVISOR 1101 46444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOLMES CAROLINE E. 6-Mar-24 31-Mar-24 DIGITAL ASSISTANT 1101 5208.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 3-Jan-24 31-Mar-24 CLOAKROOM FLOOR ASSISTANT 1101 21511.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HURST III JULES W. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 12222.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 3-Jan-24 31-Mar-24 SR POLICY ADVISOR AND COUNSEL 1101 48888.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 3-Jan-24 31-Mar-24 OPERATIONS ASSISTANT 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JONES ZACHARY S. 3-Jan-24 31-Mar-24 CHIEF SPEECHWRITER 1101 25666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 3-Jan-24 1-Feb-24 SHARED EMPLOYEE 1101 12808.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANGNES III JAMES A. 3-Jan-24 31-Mar-24 SPECIAL ADVISOR 1101 25666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-24 31-Mar-24 MEMBER SERVICES COORDINATOR 1101 16133.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAVALLEY ROBERT C. 1-Mar-24 31-Mar-24 DIRCTOR OF RAPID RESPONSE 1101 7916.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 3-Jan-24 31-Mar-24 PRESS SECRETARY 1101 29000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEBDA ASHLEY E. 3-Jan-24 31-Mar-24 STAFF ASSISTANT 1101 11000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LIGON JOHN L. 16-Mar-24 31-Mar-24 SHARED EMPLOYEE 1101 4166.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 5-Feb-24 31-Mar-24 COALITIONS COORDINATOR 1101 10111.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 44000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 3-Jan-24 31-Mar-24 CLOAKROOM FLOOR ASSISTANT 1101 17111.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MITTAL ANANG 3-Jan-24 31-Mar-24 HEAD OF CREATIVE 1101 41555.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 3-Jan-24 1-Feb-24 SENIOR ADVISOR 1101 16030.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-24 31-Mar-24 DEPUTY DIRECTOR OF FLOOR OPERA 1101 34222.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 3-Jan-24 31-Mar-24 LOUISIANA COMM DIRECTOR 1101 16035.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL O'CONNOR DANIEL G. 3-Jan-24 31-Mar-24 SPECIAL ASSISTANT TO THE SPEAK 1101 18333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 14666.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 3-Jan-24 31-Mar-24 DIRECTOR OF SPECIAL EVENTS 1101 35200 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 3-Jan-24 31-Mar-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 39666.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 29-Feb-24 29-Feb-24 DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 2361 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RONSON ABIGAIL P. 3-Jan-24 31-Mar-24 MEDIA RELATIONS ASSISTANT 1101 11000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUHLEN MARY ELLEN 3-Jan-24 31-Mar-24 FINANCIAL DIRECTOR 1101 2444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 3-Jan-24 31-Mar-24 DIRECTOR OF COALITIONS 1101 46444.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SHAH RAJ S. 3-Jan-24 31-Mar-24 DEPUTY CHIEF OF STAFF FOR COMM 1101 51846.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 44000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 3-Jan-24 31-Mar-24 SENIOR COUNSEL 1101 48400 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 3-Jan-24 30-Jan-24 STAFF ASSISTANT 1101 -3600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 3-Jan-24 31-Mar-24 STAFF ASSISTANT 1101 11600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 4-Jan-24 31-Mar-24 STAFF ASSISTANT 1101 11600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 29333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 22-Jan-24 31-Mar-24 LEGAL FELLOW 1101 17250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 3-Jan-24 31-Mar-24 SHARED EMPLOYEE 1101 21266.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 3-Jan-24 31-Mar-24 SENIOR POLICY ADVISOR 1101 51846.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 3-Jan-24 31-Mar-24 DIRECTOR OF POLICY 1101 51333.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1888189.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Jan-24 AP X0133401 BABB ALISON 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 610.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 17-Jan-24 AP X0133401 BABB ALISON 2-Jan-24 4-Jan-24 LODGING 2105 286 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0026552 CRESS BRIAN M. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 60.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0133842 FULTZ GARRETT B. 1-Jan-24 4-Jan-24 LODGING 2105 511.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0133842 FULTZ GARRETT B. 2-Jan-24 4-Jan-24 PARKING 2136 97.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Jan-24 AP X0133913 BABB ALISON 4-Jan-24 4-Jan-24 MEALS 2110 10.47 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 4-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 198 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 3-Jan-24 3-Jan-24 MEALS 2110 42.56 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 4-Jan-24 4-Jan-24 MEALS 2110 16.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0134702 GOERKE GRANT A. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 82.64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jan-24 AP X0135077 LANNING JOHN K. 4-Jan-24 4-Jan-24 MEALS 2110 20.49 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0133724 FULTZ GARRETT B. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 24.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134463 DAY CORINNE 3-Jan-24 3-Jan-24 MEALS 2110 4.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134463 DAY CORINNE 4-Jan-24 4-Jan-24 MEALS 2110 9.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134539 JAARDA CHRISTOPHER M. 3-Jan-24 3-Jan-24 MEALS 2110 27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134539 JAARDA CHRISTOPHER M. 4-Jan-24 4-Jan-24 MEALS 2110 8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 22-Jan-24 AP X0134539 JAARDA CHRISTOPHER M. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 48.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Jan-24 AP X0135051 LANNING JOHN K. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 54.91 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jan-24 AP X0136271 FULLER PAYTON 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 60.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jan-24 AP X0136271 FULLER PAYTON 2-Jan-24 2-Jan-24 TAXI/RIDE SHARE 2135 54.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jan-24 AP X0136271 FULLER PAYTON 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 26.37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Feb-24 AP X0136018 TENERY EMMA K. 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 31.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-24 AP X0136222 TENERY EMMA K. 4-Jan-24 4-Jan-24 MEALS 2110 7.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-24 AP X0136222 TENERY EMMA K. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 35.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Feb-24 AP X0136904 MITTAL ANANG 1-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 708.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Feb-24 AP X0136904 MITTAL ANANG 4-Jan-24 4-Jan-24 MEALS 2110 12.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Feb-24 AP X0143291 LAWSON ATHINA M. 31-Jan-24 31-Jan-24 TAXI/RIDE SHARE 2135 67.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Feb-24 AP 1732584 BABB ALISON 2-Jan-24 4-Jan-24 AIRFARE COMMERCIAL TRANSPORT 2101 -610.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Feb-24 AP 1732584 BABB ALISON 2-Jan-24 4-Jan-24 LODGING 2105 -286 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Feb-24 AP X0143557 CITIBANK 33707 2-Jan-24 4-Jan-24 LODGING 2105 340.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 1-Jan-24 4-Jan-24 LODGING 2105 511.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 4-Jan-24 4-Jan-24 LODGING 2105 6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 1-Jan-24 4-Jan-24 CAR RENTAL 2120 625.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0138695 CITIBANK 33707 4-Jan-24 4-Jan-24 GASOLINE 2125 163.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 22-Feb-24 24-Feb-24 LODGING 2105 378.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 22-Feb-24 22-Feb-24 MEALS 2110 34.12 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 23-Feb-24 23-Feb-24 MEALS 2110 22.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145420 O'CONNOR DANIEL G. 24-Feb-24 24-Feb-24 MEALS 2110 40.32 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145532 HAYNES JEFFREY 26-Feb-24 26-Feb-24 TAXI/RIDE SHARE 2135 17.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145607 O'CONNOR DANIEL G. 24-Feb-24 24-Feb-24 TAXI/RIDE SHARE 2135 39.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 24-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 20.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 21-Feb-24 21-Feb-24 MEALS 2110 4.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 22-Feb-24 22-Feb-24 MEALS 2110 65.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 23-Feb-24 23-Feb-24 MEALS 2110 26.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Feb-24 AP X0145682 FULLER PAYTON 21-Feb-24 21-Feb-24 TAXI/RIDE SHARE 2135 20.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 4-Mar-24 AP X0145740 FULLER PAYTON 24-Feb-24 24-Feb-24 TAXI/RIDE SHARE 2135 17.84 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Mar-24 AP X0146358 O'CONNOR DANIEL G. 22-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 231.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 3-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 292.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 5-Mar-24 LODGING 2105 342.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 3-Mar-24 MEALS 2110 15.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 4-Mar-24 4-Mar-24 MEALS 2110 6.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 3-Mar-24 WI-FI ON TRAVEL 2115 8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 3-Mar-24 5-Mar-24 CAR RENTAL 2120 252.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-24 AP X0148109 HAYNES JEFFREY 4-Mar-24 4-Mar-24 GASOLINE 2125 22.31 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Mar-24 AP X0136203 LANGNES III JAMES A. 4-Jan-24 4-Jan-24 TAXI/RIDE SHARE 2135 19.63 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP X0146813 CITIBANK 33707 16-Feb-24 16-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 399.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP X0146813 CITIBANK 33707 21-Feb-24 21-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 1497.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP X0146813 CITIBANK 33707 24-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 -198.22 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 17-Feb-24 17-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 126.49 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 20-Feb-24 24-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 30 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 23-Feb-24 23-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 41.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 21-Feb-24 21-Feb-24 MEALS 2110 78.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 23-Feb-24 23-Feb-24 MEALS 2110 91.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 24-Feb-24 24-Feb-24 MEALS 2110 17.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 24-Feb-24 24-Feb-24 WI-FI ON TRAVEL 2115 19 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 21-Feb-24 24-Feb-24 CAR RENTAL 2120 442.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 21-Feb-24 21-Feb-24 TAXI/RIDE SHARE 2135 48.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151007 MITTAL ANANG 24-Feb-24 24-Feb-24 TAXI/RIDE SHARE 2135 20.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 15-Mar-24 15-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 17-Mar-24 17-Mar-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 16-Mar-24 18-Mar-24 LODGING 2105 249.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 16-Mar-24 16-Mar-24 MEALS 2110 26.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 17-Mar-24 17-Mar-24 MEALS 2110 28.27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 18-Mar-24 18-Mar-24 MEALS 2110 47.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 18-Mar-24 18-Mar-24 GASOLINE 2125 36.32 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 16-Mar-24 16-Mar-24 TAXI/RIDE SHARE 2135 12.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 17-Mar-24 17-Mar-24 TAXI/RIDE SHARE 2135 116.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-24 AP X0151008 MITTAL ANANG 19-Mar-24 19-Mar-24 TAXI/RIDE SHARE 2135 31.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 16-Mar-24 16-Mar-24 MEALS 2110 29 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 18-Mar-24 18-Mar-24 MEALS 2110 27.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 20-Mar-24 20-Mar-24 MEALS 2110 28.27 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-24 AP X0152053 MITTAL ANANG 17-Mar-24 18-Mar-24 CAR RENTAL 2120 214.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Mar-24 AP X0152972 LAWSON ATHINA M. 16-Mar-24 18-Mar-24 LODGING 2105 249.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Mar-24 AP X0152972 LAWSON ATHINA M. 18-Mar-24 18-Mar-24 MEALS 2110 74.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Mar-24 AP X0152972 LAWSON ATHINA M. 16-Mar-24 16-Mar-24 TAXI/RIDE SHARE 2135 25.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 9632.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Feb-24 AP X0136688 LANGNES III JAMES A. 10-Jan-24 10-Jan-24 POSTAGE / COURIER / BOX RENTAL 2350 15.39 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-24 GL EMS0131958 1-Jan-24 31-Jan-24 DC TELECOM EQUIP (TRANSFER) 2320 128 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-24 GL EMS0131958 1-Jan-24 31-Jan-24 DC TELECOM SERV (TRANSFER) 2321 865.75 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-24 GL EMS0131958 1-Jan-24 31-Jan-24 DC TELECOM TOLLS (TRANSFER) 2322 8151.64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Mar-24 GL EMS0132659 1-Feb-24 29-Feb-24 DC TELECOM EQUIP (TRANSFER) 2320 164 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Mar-24 GL EMS0132659 1-Feb-24 29-Feb-24 DC TELECOM SERV (TRANSFER) 2321 915 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Mar-24 GL EMS0132659 1-Feb-24 29-Feb-24 DC TELECOM TOLLS (TRANSFER) 2322 4692.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-24 GL MED0132660 29-Feb-24 6-Mar-24 HIR GRAPHICS (TRANSFER) 2335 420 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION 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WORD 11871 25-Jan-24 25-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Feb-24 AP X0141610 ACCURATE WORD 11871 31-Jan-24 31-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Feb-24 GL MED0131872 30-Jan-24 23-Feb-24 PHOTOGRAPHIC (TRANSFER) 2403 381.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Feb-24 AP X0144017 ACCURATE WORD LLC 11871 14-Feb-24 14-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Feb-24 AP X0144018 ACCURATE WORD 11871 14-Feb-24 14-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Feb-24 AP X0144720 ACCURATE WORD LLC 11871 13-Feb-24 13-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 1817 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 5-Mar-24 AP 1733520 ACCURATE WORD LLC 11871 13-Feb-24 13-Feb-24 NON-FRANKABLE PRINTING & REPRO 2402 -1817 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Mar-24 AP X0146472 CITIBANK -FEDEX OFFIC27800012781 33707 5-Jan-24 5-Jan-24 NON-FRANKABLE PRINTING & REPRO 2402 775.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Mar-24 AP X0148953 ACCURATE WORD LLC 11871 4-Mar-24 4-Mar-24 NON-FRANKABLE PRINTING & REPRO 2402 99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Mar-24 GL MED0132660 26-Mar-24 26-Mar-24 PHOTOGRAPHIC (TRANSFER) 2403 765.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 3413.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 29-Jan-24 AP X0137342 CITIBANK 33707 2-Jan-24 4-Jan-24 INSURANCE 2513 50.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 30-Jan-24 AP 1725294 HOUSECALL LLC 9766 1-Jan-24 31-Jan-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Feb-24 AP 1728892 HOUSECALL LLC 9766 1-Feb-24 29-Feb-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Mar-24 AP X0145874 DROPBOX INC 33969 26-Feb-24 25-Feb-25 TECHNOLOGY SERVICE CONTRACTS 2571 5544 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-24 AP 1735909 HOUSECALL LLC 9766 1-Mar-24 31-Mar-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-Mar-24 AP X0149405 BALLARD SPAHR LLP 34289 13-Dec-23 23-Jan-24 NON-TECHNOLOGY SERVICE CONTR 2502 1727.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 36872.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jan-24 AP X0132682 INSIDE WASHINGTON PUBLISHERS LLC 3022 3-Feb-24 2-Mar-25 PUBLICATIONS/REFERENCE MAT'L 2630 1305 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Jan-24 AP X0136362 TVEYES INC 9401 17-Jan-24 16-Jan-25 PUBLICATIONS/REFERENCE MAT'L 2630 1200 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0136538 BABB ALISON 18-Jan-24 18-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 791.95 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0136538 BABB ALISON 18-Jan-24 18-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 173.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0137279 SODEXO INC & AFFILIATES 22182 18-Jan-24 18-Jan-24 FOOD & BEVERAGE 2603 1850.51 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0137299 SHARP ELECTRONICS CORPORATIION 9514 19-Jan-24 19-Jan-24 OFFICE SUPPLIES (OUTSIDE) 2620 972 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 29-Jan-24 AP X0137403 BABB ALISON 22-Jan-24 22-Jan-24 FOOD & BEVERAGE 2603 23.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-24 GL RMS0131297 1-Jan-24 31-Jan-24 OFFICE SUPPLY (TRANSFER) 2621 1652.51 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-24 AP X0136769 HAYNES JEFFREY 19-Jan-24 19-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 620.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Feb-24 AP X0137989 SODEXO INC & AFFILIATES 22182 17-Jan-24 17-Jan-24 FOOD & BEVERAGE 2603 1265.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Feb-24 AP X0139457 FRAHER HANNAH E. 30-Jan-24 29-Jan-25 SOFTWARE LESS THAN $500 2623 279.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Feb-24 AP X0136904 MITTAL ANANG 9-Jan-24 9-Jan-24 SOFTWARE LESS THAN $500 2623 49 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 8-Feb-24 AP X0140212 TRUDNAK ISABELLE G. 30-Jan-24 30-Jan-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 48.46 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL 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13-Mar-24 AP X0149298 SHARP ELECTRONICS CORPORATIION 9514 1-Feb-24 1-Feb-24 MAINTENANCE / REPAIRS 3118 267 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 28-Mar-24 GL RMS0132804 1-Feb-24 31-Mar-24 COMPUTER HARDW PURCH LESS THAN $25 000 3112 6141 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT 31 DETAIL 29-Mar-24 GL MNT0132765 1-Mar-24 31-Mar-24 MAINTENANCE / REPAIRS 3118 291 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 19215.85 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 2019819.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 2019819.17 2023 OFFICE OF THE SPEAKER LY2023 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jan-24 AP X0120140 BABB ALISON 4-Dec-23 4-Dec-23 FOOD & BEVERAGE 2603 88.8 2023 OFFICE OF THE SPEAKER LY2023 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jan-24 AP X0120140 BABB ALISON 23-Nov-23 23-Nov-23 HABITATION EXPENSE 2610 148.36 2023 OFFICE OF THE SPEAKER LY2023 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jan-24 AP X0120140 BABB ALISON 4-Dec-23 4-Dec-23 OFFICE SUPPLIES (OUTSIDE) 2620 47.64 2023 OFFICE OF THE SPEAKER LY...
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DEPUTY PRESS SECRETARY -127.31 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M. 1-Jan-22 11-Jan-22 DEPUTY PRESS SECRETARY 1909.72 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M. 1-Jan-22 11-Jan-22 DEPUTY PRESS SECRETARY (OTHER COMPENSATION) 5208.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Jan-22 31-Jan-22 SENIOR POLICY ADVISOR -694.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Jan-22 31-Mar-22 SENIOR POLICY ADVISOR 31250.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Jan-22 31-Jan-22 EXECUTIVE DIRECTOR -935 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Jan-22 12-Feb-22 EXECUTIVE DIRECTOR 19635 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Feb-22 12-Feb-22 EXECUTIVE DIRECTOR (OTHER COMPENSATION) 5843.75 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Jan-22 31-Jan-22 POLICY ADVISOR -888.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Jan-22 31-Mar-22 POLICY ADVISOR 39999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Jan-22 31-Jan-22 POLICY ADVISOR -177.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Jan-22 31-Mar-22 POLICY ADVISOR 8000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Jan-22 31-Jan-22 ASST FLOOR CHIEF -1027.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Jan-22 31-Mar-22 ASST FLOOR CHIEF 46250.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Jan-22 31-Jan-22 SENIOR ADVISOR -6.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Jan-22 31-Mar-22 SENIOR ADVISOR 300 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Jan-22 31-Jan-22 RESEARCH DIRECTOR -655.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Jan-22 31-Mar-22 RESEARCH DIRECTOR 29499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Jan-22 31-Jan-22 OUTREACH & MEMBER SERVICES ADV -500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Jan-22 31-Mar-22 OUTREACH & MEMBER SERVICES ADV 22500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Jan-22 31-Jan-22 DEPUTY CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Jan-22 31-Mar-22 DEPUTY CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Jan-22 31-Jan-22 SENIOR STAFF ASSISTANT -347.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Jan-22 31-Jan-22 SENIOR STAFF ASSISTANT 5208.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Feb-22 31-Mar-22 SPECIAL ASST TO THE EXECUTIVE 10416.66 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N. 1-Jan-22 31-Jan-22 DISTRICT SCHED/SPECIAL ASSIST -444.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N. 1-Jan-22 31-Mar-22 DISTRICT SCHED/SPECIAL ASSIST 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLLANDER EVAN D. 14-Mar-22 31-Mar-22 EXECUTIVE DIRECTOR 7947.5 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Jan-22 31-Jan-22 DEP DIR/SCHEDULING & ADVANCE -433.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Jan-22 31-Mar-22 DEP DIR/SCHEDULING & ADVANCE 19500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IACOBELLIS SAMUEL C 1-Jan-22 31-Jan-22 DPTY DIR INTERGOV AFFAIRS ADV -444.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IACOBELLIS SAMUEL C 1-Jan-22 31-Mar-22 DPTY DIR INTERGOV AFFAIRS ADV 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JACKSON AUDRA L 1-Jan-22 31-Jan-22 ASST MGR FOR THE DEM CLOAKROOM -444.44 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JACKSON AUDRA L 1-Jan-22 31-Mar-22 ASST MGR FOR THE DEM CLOAKROOM 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JALDIN PAZ HUGO 1-Jan-22 31-Jan-22 DEPUTY IT DIRECTOR -560.53 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JALDIN PAZ HUGO 1-Jan-22 31-Mar-22 DEPUTY IT DIRECTOR 25223.76 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KAPLAN EMMA L 1-Jan-22 31-Jan-22 DEPUTY FLOOR DIRECTOR -666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KAPLAN EMMA L 1-Jan-22 31-Mar-22 DEPUTY FLOOR DIRECTOR 30000 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEATING ROSE M 1-Jan-22 31-Jan-22 ASST FLOOR MANAGER -777.78 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEATING ROSE M 1-Jan-22 31-Mar-22 ASST FLOOR MANAGER 35000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEITA KAMILAH Z 1-Jan-22 31-Jan-22 IT DIRECTOR -582.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEITA KAMILAH Z 1-Jan-22 31-Mar-22 IT DIRECTOR 26194.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jan-22 31-Jan-22 DIGITAL ASSISTANT -236.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jan-22 31-Mar-22 DIGITAL ASSISTANT 11041.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jan-22 28-Feb-22 DIGITAL ASSISTANT (OVERTIME) 2651.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jan-22 31-Jan-22 STAFF ASSISTANT -222.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jan-22 31-Mar-22 STAFF ASSISTANT 10624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jan-22 28-Feb-22 STAFF ASSISTANT (OVERTIME) 2761.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Jan-22 31-Jan-22 DEPUTY CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Jan-22 31-Mar-22 DEPUTY CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Jan-22 31-Jan-22 PRESS SECRETARY -611.11 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Jan-22 31-Mar-22 PRESS SECRETARY 27500.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jan-22 31-Jan-22 SENIOR ADVISOR -1055.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jan-22 31-Mar-22 SENIOR ADVISOR 47499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Jan-22 31-Jan-22 FINANCIAL ADMINISTRATOR -805.56 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Jan-22 31-Mar-22 FINANCIAL ADMINISTRATOR 36249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Jan-22 31-Jan-22 DEPUTY COMMUNICATIONS DIR -750 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Jan-22 31-Mar-22 DEPUTY COMMUNICATIONS DIR 33750 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K. 1-Jan-22 31-Jan-22 DEPUTY EXEC DIRECTOR -651.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K. 1-Jan-22 31-Mar-22 DEPUTY EXEC DIRECTOR 31466.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARROW JAMES A 1-Jan-22 31-Jan-22 CREATIVE DIRECTOR -347.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARROW JAMES A 1-Jan-22 31-Mar-22 CREATIVE DIRECTOR 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T 1-Jan-22 31-Jan-22 CHIEF OF STAFF -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T 1-Jan-22 31-Mar-22 CHIEF OF STAFF 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Jan-22 31-Jan-22 DEPUTY PRESS SECRETARY -347.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Jan-22 31-Mar-22 DEPUTY PRESS SECRETARY 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Jan-22 31-Jan-22 POLICY DIRECTOR -1107.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Jan-22 31-Mar-22 POLICY DIRECTOR 49824.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jan-22 31-Jan-22 STAFF ASSISTANT -222.22 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jan-22 31-Mar-22 STAFF ASSISTANT 10416.66 2022 OFFICE 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SPEECHWRITER 1101 27866.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 3-Jan-23 31-Mar-23 FLOOR ASSISTANT 1101 19066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ENGLING MAXIMILIAN T 3-Jan-23 31-Mar-23 DIRECTOR OF MEMBER SERVICES 1101 41066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 3-Jan-23 31-Mar-23 COMMUNICATIONS DIRECTOR 1101 41066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 4-Mar-23 31-Mar-23 SHARED EMPLOYEE 1101 9000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR & COUNSE 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 3-Jan-23 31-Mar-23 SPECIAL ASST TO THE SPEAKER 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 3-Jan-23 31-Mar-23 DEPUTY SPOKESMAN 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR OPER 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Feb-23 31-Mar-23 STAFF ASSISTANT 1101 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-23 31-Mar-23 CLOAKROOM FLOOR ASSISTANT 1101 14666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-23 3-Mar-23 SHARED EMPLOYEE 1101 20333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 29333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 44000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 3-Jan-23 31-Mar-23 DIGITAL COMMUNICATIONS ADVISOR 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Feb-23 31-Mar-23 CLOAKROOM FLOOR ASSISTANT 1101 13000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 3-Jan-23 31-Mar-23 CREATIVE ADVISOR 1101 21311.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 38866.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KELLY CARI R 3-Jan-23 30-Jan-23 SHARED EMPLOYEE 1101 4666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 3-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-23 31-Mar-23 STAFF ASSISTANT 1101 11733.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 3-Jan-23 31-Mar-23 DEP CHIEF OF STAFF FOR FLOOR O 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 6-Mar-23 31-Mar-23 MEDIA OPERATIONS ADVISOR 1101 5416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 32800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 3-Jan-23 31-Mar-23 SR POLICY ADVISOR & COUNSEL 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 3-Jan-23 31-Mar-23 CALIFORNIA PRESS SECRETARY 1101 23666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MEYER DANIEL P. 3-Jan-23 31-Mar-23 CHIEF OF STAFF 1101 51846.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF/COUNSEL 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 3-Jan-23 31-Mar-23 DIRECTOR OF HOUSE OPERATIONS 1101 2933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-23 31-Mar-23 CLOAKROOM FLOOR DIRECTOR 1101 26400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Mar-23 31-Mar-23 SHARED EMPLOYEE 1101 5000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 23-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 24933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 13200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 3-Jan-23 30-Jan-23 DIGITAL COMMUNICATIONS DIRECTO 1101 15400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Feb-23 31-Mar-23 DIRECTOR OF DIGITAL COMMUNICAT 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Feb-23 31-Mar-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 28933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 3-Jan-23 31-Mar-23 NATIONAL SECURITY ADVISOR AND 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPARKS MATTHEW E 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR COMM 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 9533.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 3-Jan-23 31-Mar-23 STAFF AIDE (PART-TIME) 1101 7333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 20800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 18-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 38933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1562007.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jan-23 AP 1631904 CITI PCARD-AMTRAK .COM 3550680187367 33707 8-Jan-23 8-Jan-23 NON-AIRFARE COMMERCIAL TRANSP 2102 170 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Feb-23 AP 1639308 GILLESPIE JAMES M. 16-Feb-23 17-Feb-23 LODGING 2105 311.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 447.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 452.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 MEALS 2110 21.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 14-Feb-23 14-Feb-23 MEALS 2110 35.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Feb-23 MEALS 2110 17.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 WI-FI ON TRAVEL 2115 38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 13-Feb-23 15-Feb-23 CAR RENTAL 2120 325.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 13-Feb-23 13-Feb-23 GASOLINE 2125 41.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Feb-23 GASOLINE 2125 55.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 TAXI/RIDE SHARE 2135 32.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640133 GOURDIKIAN ALEXANDRA G. 13-Feb-23 17-Feb-23 LODGING 2105 1158.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640133 GOURDIKIAN ALEXANDRA G. 15-Feb-23 17-Feb-23 CAR RENTAL 2120 408.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640136 CAMERON CHRISTINA E. 1-Feb-23 1-Feb-23 TAXI/RIDE SHARE 2135 11.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 13-Feb-23 16-Feb-23 LODGING 2105 447.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 16-Feb-23 17-Feb-23 LODGING 2105 311.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 MEALS 2110 27.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 904.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 LODGING 2105 622.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 15-Feb-23 MEALS 2110 95.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 15-Feb-23 TAXI/RIDE SHARE 2135 32.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 48.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 PARKING 2136 93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640213 CAMERON CHRISTINA E. 27-Feb-23 27-Feb-23 TAXI/RIDE SHARE 2135 16.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 904.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 15-Feb-23 LODGING 2105 205.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 17-Feb-23 LODGING 2105 622.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 14-Feb-23 MEALS 2110 8.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 15-Feb-23 15-Feb-23 MEALS 2110 22.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 16-Feb-23 16-Feb-23 MEALS 2110 4.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 17-Feb-23 17-Feb-23 MEALS 2110 18.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 14-Feb-23 TAXI/RIDE SHARE 2135 68.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 69.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 283.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 348.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 25-Mar-23 LODGING 2105 430.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 MEALS 2110 18.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 24-Feb-23 24-Feb-23 MEALS 2110 46.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 MEALS 2110 3.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 TAXI/RIDE SHARE 2135 14.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 TAXI/RIDE SHARE 2135 63.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 452.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 424.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 17-Feb-23 LODGING 2105 886.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 MEALS 2110 37.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 14-Feb-23 14-Feb-23 MEALS 2110 64.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 15-Feb-23 15-Feb-23 MEALS 2110 49.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 16-Feb-23 16-Feb-23 MEALS 2110 18.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 MEALS 2110 33.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 WI-FI ON TRAVEL 2115 20 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 15-Feb-23 17-Feb-23 CAR RENTAL 2120 390.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 16-Feb-23 16-Feb-23 GASOLINE 2125 21.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 TAXI/RIDE SHARE 2135 71.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 50.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 MISCELLANEOUS TRAVEL 2199 25.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 MISCELLANEOUS TRAVEL 2199 27.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 5-Mar-23 6-Mar-23 NON-AIRFARE COMMERCIAL TRANSP 2102 469 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 6-Mar-23 6-Mar-23 MEALS 2110 25.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 5-Mar-23 5-Mar-23 TAXI/RIDE SHARE 2135 9.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 6-Mar-23 6-Mar-23 TAXI/RIDE SHARE 2135 104.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 14-Mar-23 14-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 510.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 14-Mar-23 LODGING 2105 217.56 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 14-Mar-23 LODGING 2105 129.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 12-Mar-23 MEALS 2110 81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 13-Mar-23 MEALS 2110 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 14-Mar-23 CAR RENTAL 2120 293.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 13-Mar-23 GASOLINE 2125 47.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 12-Mar-23 TAXI/RIDE SHARE 2135 25.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 14-Mar-23 14-Mar-23 TAXI/RIDE SHARE 2135 20.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 3-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 747.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 3-Mar-23 LODGING 2105 546.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 1-Mar-23 TAXI/RIDE SHARE 2135 26.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 3-Mar-23 3-Mar-23 TAXI/RIDE SHARE 2135 46.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 4-Mar-23 4-Mar-23 TAXI/RIDE SHARE 2135 18.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Mar-23 AP 1647785 CAMERON CHRISTINA E. 27-Mar-23 27-Mar-23 TAXI/RIDE SHARE 2135 11.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 15276.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Feb-23 GL MED0122698 31-Jan-23 1-Feb-23 HIR GRAPHICS (TRANSFER) 2335 48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM EQUIP (TRANSFER) 2320 36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM SERV (TRANSFER) 2321 586.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM TOLLS (TRANSFER) 2322 2821.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 21-Mar-23 AP 1646692 HELLO DIRECT INC 13667 9-Mar-23 9-Mar-23 FRANKABLE TELECOM/TELETOWNHALL 2310 27.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 21-Mar-23 AP 1646692 HELLO DIRECT INC 13667 9-Mar-23 9-Mar-23 FRANKABLE TELECOM/TELETOWNHALL QTY - 2 2310 1138 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 23-Mar-23 AP 1647105 HELLO DIRECT INC 13667 23-Mar-23 23-Mar-23 FRANKABLE TELECOM/TELETOWNHALL 2310 20.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 23-Mar-23 AP 1647105 HELLO DIRECT INC 13667 23-Mar-23 23-Mar-23 FRANKABLE TELECOM/TELETOWNHALL QTY - 2 2310 1138 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-23 GL MED0123584 8-Mar-23 8-Mar-23 HIR GRAPHICS (TRANSFER) 2335 18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 AP 1644521 CITI PCARD-USPS PO 1050091422 33707 21-Feb-23 21-Feb-23 POSTAGE / COURIER / BOX RENTAL 2350 37.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM EQUIP (TRANSFER) 2320 36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM SERV (TRANSFER) 2321 671.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM TOLLS (TRANSFER) 2322 3064.27 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 9643.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Feb-23 AP 1638897 ACCURATE WORD 11871 8-Feb-23 8-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 3769.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK 4B9UALK6K2 33707 23-Jan-23 25-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK AY2YCM76K2 33707 23-Jan-23 24-Jan-23 ADVERTISEMENTS 2405 899.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK DR8Q9MF6K2 33707 23-Jan-23 24-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK FM75BMF6K2 33707 24-Jan-23 26-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-GOOGLE ADS1830794366 33707 1-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-Google ADS1830794366 33707 1-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Mar-23 AP 1642142 ACCURATE WORD 11871 9-Mar-23 9-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 723 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 16-Mar-23 AP 1642427 ACCURATE WORD 11871 27-Feb-23 27-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 410 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 43T99N36K2 33707 7-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 4WHMUNT6K2 33707 30-Jan-23 1-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 5P45PLX5K2 33707 5-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 7ZPDTMB6K2 33707 6-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK ASKDGLX5K2 33707 29-Jan-23 30-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK BPQRZM36K2 33707 31-Jan-23 1-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK D8BE2MP6K2 33707 2-Feb-23 4-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK DTSHRMB6K2 33707 4-Feb-23 5-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK DXY44MP5K2 33707 1-Feb-23 3-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK GS6LKLK6K2 33707 2-Feb-23 3-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK H5TUFLX5K2 33707 28-Jan-23 30-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK LGMHZLP5K2 33707 30-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK RY7X9MT5K2 33707 25-Jan-23 27-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK TKEMGM76K2 33707 26-Jan-23 27-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK VM2G3MP5K2 33707 31-Jan-23 2-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK VRD24MP6K2 33707 4-Feb-23 6-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK WQ9HMLX5K2 33707 3-Feb-23 5-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK WUL5EMF6K2 33707 27-Jan-23 29-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK YY2XVM36K2 33707 27-Jan-23 28-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 1-Feb-23 2-Feb-23 ADVERTISEMENTS 2405 295.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 3-Feb-23 4-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 5-Feb-23 6-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 7-Feb-23 9-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 10-Feb-23 13-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 14-Feb-23 19-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 27-Jan-23 29-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 30-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 20-Feb-23 22-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 23-Feb-23 28-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1643010 ACCURATE WORD 11871 9-Mar-23 9-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 AP 1647442 CAMERON CHRISTINA E. 19-Mar-23 19-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 22.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 AP 1647442 CAMERON CHRISTINA E. 20-Mar-23 20-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 40.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 GL MED0123584 27-Mar-23 27-Mar-23 PHOTOGRAPHIC (TRANSFER) 2403 20 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 30875.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Mailchimp 33707 12-Jan-23 11-Feb-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 9-Mar-23 AP 1640679 SMITH CALEB 19-Jan-23 18-Jan-24 WEB DEV HST EMAIL & RLTD SERV 2572 22.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646264 HOUSECALL LLC 9766 1-Jan-23 31-Jan-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646265 HOUSECALL LLC 9766 1-Feb-23 28-Feb-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646266 HOUSECALL LLC 9766 1-Mar-23 31-Mar-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 31-Mar-23 AP 1644521 CITI PCARD-Mailchimp 33707 12-Feb-23 11-Mar-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 31310.56 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-23 GL RMS0122121 1-Jan-23 31-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 1118 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-23 GL RMS0122121 1-Jan-23 31-Jan-23 OFFICE SUPPLY (TRANSFER) 2621 1259.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Feb-23 AP 1632126 MIN JAMES B. 18-Jan-23 18-Jan-23 FOOD & BEVERAGE 2603 655.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMAZON.COM I443X7R03 AMZN 33707 10-Jan-23 10-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMAZON.COM RR4PE41T3 AMZN 33707 25-Jan-23 25-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 29.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US 0P9370GI3 33707 23-Jan-23 23-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 41.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US 7C6JI9583 33707 13-Jan-23 13-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 125.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US 9F1U789L3 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 6.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US BZ46R27C3 33707 21-Jan-23 21-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 43.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US IY9YK9ZO3 33707 21-Jan-23 21-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 50.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US NO2FC5LV3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 15.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US QI8B118W3 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 49.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US TS0RU15Z3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US XA58W2E63 33707 24-Jan-23 24-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US Y501U7683 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 137.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US Z213W0PG3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 38.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Amazon.com N82BF8C73 33707 17-Jan-23 17-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 78.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Amazon.com S48IA1U53 33707 10-Jan-23 10-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 12.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 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11 DETAIL GL HURST III JULES W. 17-Jan-25 30-Jan-25 SHARED EMPLOYEE 1101 2187.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 3-Jan-25 31-Mar-25 SR POLICY ADVISOR AND COUNSEL 1101 50111.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 3-Jan-25 31-Mar-25 SPECIAL ASSISTANT TO THE SPEAK 1101 15888.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JONES ZACHARY S. 27-Jan-25 30-Jan-25 CHIEF SPEECHWRITER 1101 8333.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 17-Mar-25 31-Mar-25 PRESS ASST/SECTY 1101 1633.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KIZZIER KYLE R 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 LANGNES III JAMES A. 3-Jan-25 30-Jan-25 SPECIAL ADVISOR 1101 10375 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANGNES III JAMES A. 1-Feb-25 31-Mar-25 DEP DIR OPS/SPECIAL ADVIS 1101 23541.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-25 31-Mar-25 MEMBER SERVICES COORDINATOR 1101 17844.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAVALLEY ROBERT C. 3-Jan-25 21-Mar-25 DIRCTOR OF RAPID RESPONSE 1101 21889.58 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 3-Jan-25 31-Mar-25 PRESS SECRETARY 1101 32083.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 3-Jan-25 31-Mar-25 COALITIONS COORDINATOR 1101 22000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 3-Jan-25 31-Mar-25 SENIOR POLICY ADVISOR 1101 45222.23 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MCCANN MEGHAN B. 3-Jan-25 31-Mar-25 SENIOR ADVISOR FOR APPTS 1101 12222.23 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLER PATRICK 3-Jan-25 31-Mar-25 VIDEOGRAPHER 1101 12063.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 3-Jan-25 31-Mar-25 CLOAKROOM FLOOR ASSISTANT 1101 18088.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-25 31-Mar-25 DEPUTY DIRECTOR OF FLOOR OPERA 1101 35444.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 3-Jan-25 31-Mar-25 DEP. ...