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- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv...OF SCHEDULING & ADVANCE 31250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Jul-19 30-Sep-19 SCHEDULING & ADV COORDINATOR 13125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Jul-19 30-Sep-19 MEMBER SERVICES 16250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Jul-19 30-Sep-19 DIRECTOR OF FLOOR OPERATIONS 43125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SWIG SARAH B 12-Aug-19 30-Sep-19 POLICY ASSOCIATE 7145.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Jul-19 30-Sep-19 COUNSEL 35499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 1-Jul-19 30-Sep-19 SENIOR ADVISOR 22875 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Jun-19 26-Jun-19 PRESS ASSISTANT (OVERTIME) 703.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Jul-19 30-Sep-19 DIRECTOR OF SPECIAL EVENTS 2499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 1-Jul-19 30-Sep-19 SPECIAL ASSIST TO THE EXEC DIR 14375.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Jul-19 19-Aug-19 DEPUTY DIRECTOR 10208.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Aug-19 19-Aug-19 DEPUTY DIRECTOR (OTHER COMPENSATION) 6250 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 84.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 COMMERCIAL TRANSPORTATION 335.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 17-Jun-19 18-Jun-19 COMMERCIAL TRANSPORTATION 344 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 84.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 17-Jun-19 LODGING 248.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 293.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 MEALS 26.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 34.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 MEALS 20 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 14.43 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 TAXI/PARKING/TOLLS 62.71 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 13.87 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 17-Jun-19 COMMERCIAL TRANSPORTATION 686.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 21-Jun-19 21-Jun-19 COMMERCIAL TRANSPORTATION 173 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 495.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 30-May-19 LODGING 208.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 15-Jun-19 LODGING 649.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 17-Jun-19 LODGING 274.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 507.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 MEALS 72.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 MEALS 51.03 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 MEALS 108.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 MEALS 84.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 MEALS 82.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 15-Jun-19 15-Jun-19 MEALS 42.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 MEALS 51.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 51.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 94.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 48.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 TAXI/PARKING/TOLLS 110.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 TAXI/PARKING/TOLLS 100.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 TAXI/PARKING/TOLLS 51.03 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 31-May-19 31-May-19 TAXI/PARKING/TOLLS 45.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 TAXI/PARKING/TOLLS 115.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 TAXI/PARKING/TOLLS 9.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 15-Jun-19 15-Jun-19 TAXI/PARKING/TOLLS 61.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 TAXI/PARKING/TOLLS 49.82 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 TAXI/PARKING/TOLLS 84.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 49.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 85.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 19.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 168.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 50.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 12.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 24.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 COMMERCIAL TRANSPORTATION 204.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 18-Jun-19 LODGING 380.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 MEALS 39.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156697 LIZARRAGA JAIME E. 23-Jun-19 24-Jun-19 MEALS 23.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156697 LIZARRAGA JAIME E. 23-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 88.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156702 HIDALGO ADRIANA N. 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 58.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Jul-19 AP 1156705 LA ALISA M. 19-Mar-19 26-Mar-19 TAXI/PARKING/TOLLS 42.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1159982 LIZARRAGA JAIME E. 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 9.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 8-May-19 23-May-19 TAXI/PARKING/TOLLS 15.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 25-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 39.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 24-Jul-19 24-Jul-19 TAXI/PARKING/TOLLS 14.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162162 CONNELLY HENRY V. 21-Jul-19 22-Jul-19 LODGING 228.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162162 CONNELLY HENRY V. 21-Jul-19 21-Jul-19 TAXI/PARKING/TOLLS 63.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Aug-19 AP 1162685 LA ALISA M. 9-Apr-19 10-Apr-19 TAXI/PARKING/TOLLS 22.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 16-Aug-19 AP 1162687 LA ALISA M. 21-May-19 25-May-19 TAXI/PARKING/TOLLS 76.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165593 CITIBANK GOV CARD SERVICE 10-Jul-19 14-Jul-19 COMMERCIAL TRANSPORTATION 175 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165593 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 1293.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 COMMERCIAL TRANSPORTATION 166.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 166.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 20-Jul-19 LODGING 395.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 MEALS 81.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 19-Jul-19 MEALS 36.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 MEALS 21.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 MEALS 68.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 TAXI/PARKING/TOLLS 45.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 TAXI/PARKING/TOLLS 6.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 TAXI/PARKING/TOLLS 38.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 170.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 14-Jun-19 LODGING 533.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 267.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 LODGING 228.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 MEALS 134.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 86.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 17.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 MEALS 65.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 27.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 TAXI/PARKING/TOLLS 118.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 TAXI/PARKING/TOLLS 70.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 129.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 87.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 TAXI/PARKING/TOLLS 77.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 TAXI/PARKING/TOLLS 44.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION -168.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 COMMERCIAL TRANSPORTATION 261.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 344.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 COMMERCIAL TRANSPORTATION 92.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 323.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 21-Jul-19 LODGING 395.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 LODGING 727.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 MEALS 17.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 MEALS 36.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 MEALS 9.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 MEALS 5.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 44.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Sep-19 AP 1175216 LA ALISA M. 25-May-19 25-May-19 COMMERCIAL TRANSPORTATION 311.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1174963 WONG STEPHANIE P. 25-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 18.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1174963 WONG STEPHANIE P. 9-Jul-19 24-Jul-19 TAXI/PARKING/TOLLS 33.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1176653 WOLTERS KATE 12-Aug-19 12-Aug-19 COMMERCIAL TRANSPORTATION 168.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 25-May-19 9-Jun-19 COMMERCIAL TRANSPORTATION 612.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 9-Jun-19 9-Jun-19 COMMERCIAL TRANSPORTATION 30 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 30-May-19 30-May-19 MEALS 48.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 26-May-19 30-May-19 TAXI/PARKING/TOLLS 61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 9-Jun-19 9-Jun-19 TAXI/PARKING/TOLLS 58.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-19 AP 1174965 KAPLAN EMMA L. 13-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 31.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-19 AP 1174965 KAPLAN EMMA L. 9-Jul-19 16-Jul-19 TAXI/PARKING/TOLLS 50.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 COMMERCIAL TRANSPORTATION 238 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 11-Aug-19 LODGING 108.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 MEALS 10.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 10-Aug-19 10-Aug-19 MEALS 13.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 11-Aug-19 11-Aug-19 MEALS 9.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 TAXI/PARKING/TOLLS 20.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 COMMERCIAL TRANSPORTATION 250 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 241.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 TAXI/PARKING/TOLLS 43.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1176564 CITIBANK GOV CARD SERVICE 13-Sep-19 13-Sep-19 COMMERCIAL TRANSPORTATION 187.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1176564 CITIBANK GOV CARD SERVICE 15-Sep-19 15-Sep-19 COMMERCIAL TRANSPORTATION 450.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 COMMERCIAL TRANSPORTATION 252.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 378.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 22-Aug-19 LODGING 628.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 MEALS 144.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 21-Aug-19 21-Aug-19 MEALS 122.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 22-Aug-19 22-Aug-19 MEALS 48.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 23-Aug-19 23-Aug-19 MEALS 67.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 24-Aug-19 24-Aug-19 MEALS 5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 MEALS 40.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 MEALS 35.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 TAXI/PARKING/TOLLS 97.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 21-Aug-19 21-Aug-19 TAXI/PARKING/TOLLS 45.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 22-Aug-19 22-Aug-19 TAXI/PARKING/TOLLS 121.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 23-Aug-19 23-Aug-19 TAXI/PARKING/TOLLS 21.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 TAXI/PARKING/TOLLS 43.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 TAXI/PARKING/TOLLS 48.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 13-Aug-19 COMMERCIAL TRANSPORTATION 207.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 COMMERCIAL TRANSPORTATION 207.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 274.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 14-Aug-19 LODGING 190.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 MEALS 71.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Sep-19 AP 1182437 CITIBANK GOV CARD SERVICE 11-Aug-19 11-Aug-19 COMMERCIAL TRANSPORTATION 536 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 21827.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Jul-19 AP 1156727 FEDEX 24-Jun-19 24-Jun-19 POSTAGE / COURIER / BOX RENTAL 6.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM EQUIP (TRANSFER) 412 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM SERV (TRANSFER) 1178.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM TOLLS (TRANSFER) 10304.37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL GRP0090175 1-Jul-19 31-Jul-19 HIR GRAPHICS (TRANSFER) 896 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM EQUIP (TRANSFER) 224 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM SERV (TRANSFER) 1201.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM TOLLS (TRANSFER) 9977.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 10-Sep-19 AP 1174975 FEDEX 6-Aug-19 8-Aug-19 POSTAGE / COURIER / BOX RENTAL 20.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 11-Sep-19 AP 1174974 FEDEX 6-Aug-19 8-Aug-19 POSTAGE / COURIER / BOX RENTAL 21.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 25-May-19 25-May-19 UTILITIES 11.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 10-Jun-19 10-Jun-19 UTILITIES 9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 UTILITIES 10 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM EQUIP (TRANSFER) 232 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM SERV (TRANSFER) 1209.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM TOLLS (TRANSFER) 8087.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 13-Aug-19 UTILITIES 30.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 UTILITIES 25.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 15-Aug-19 15-Aug-19 UTILITIES 9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Sep-19 GL GRP0091750 1-Sep-19 30-Sep-19 HIR GRAPHICS (TRANSFER) 308 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-19 AP 1185314 FEDEX 31-May-19 31-May-19 POSTAGE / COURIER / BOX RENTAL 6.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-19 AP 1185316 FEDEX 18-Jun-19 18-Jun-19 POSTAGE / COURIER / BOX RENTAL 6.54 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 34189.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK 3QWQHM62M2 20-Jun-19 23-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK 59JH9M22M2 5-Jun-19 20-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK DZDDZLNZL2 24-Jun-19 26-Jun-19 ADVERTISEMENTS 718.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK GPVMKM62M2 26-Jun-19 26-Jun-19 ADVERTISEMENTS 57.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK JMJWMLWZL2 22-Jun-19 24-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK JSW3ALWZL2 23-May-19 25-May-19 ADVERTISEMENTS 147.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK Z9VSEMA2M2 18-Jun-19 21-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1156730 ACCURATE WORD LLC 1-Jul-19 1-Jul-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Jul-19 GL PIX0090211 11-Jul-19 23-Jul-19 PHOTOGRAPHIC (TRANSFER) 306 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Aug-19 AP 1162180 ACCURATE WORD LLC 1-Aug-19 1-Aug-19 PRINTING & REPRODUCTION 410 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4F89ULWZL2 3-Jul-19 7-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4R76NMS2M2 18-Jul-19 19-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4XVRSM62M2 6-Jul-19 10-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 98SCHMN2M2 26-Jun-19 26-Jun-19 ADVERTISEMENTS 8.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK HPFPWM62M2 17-Jul-19 18-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK HXGQNM22M2 13-Jul-19 16-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK NJZ2QM22M2 18-Jul-19 20-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK PD2TNM62M2 2-Jul-19 5-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK TJNSPMN2M2 10-Jul-19 13-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK ZC87ZLWZL2 15-Jul-19 17-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK ZTED6ME2M2 18-Jul-19 19-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 21-Jul-19 PRINTING & REPRODUCTION 48.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Aug-19 GL PIX0091004 1-Aug-19 23-Aug-19 PHOTOGRAPHIC (TRANSFER) 158 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Sep-19 AP 1174973 ACCURATE WORD LLC 21-Aug-19 21-Aug-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 10-Sep-19 AP 1174972 SHARP BUSINESS SYSTEMS 3-Jan-19 29-Mar-19 PRINTING & REPRODUCTION 578.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK 32P3VMS2M2 20-Jul-19 20-Jul-19 ADVERTISEMENTS 499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK 4W94GN62M2 20-Aug-19 22-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK C77RVMNZL2 21-Aug-19 23-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK MP8PENSZL2 18-Aug-19 19-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK PD2TNM62M2 2-Jul-19 5-Jul-19 ADVERTISEMENTS -37.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK UMTYKMWZL2 23-Aug-19 25-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK XB2BHN62M2 23-Aug-19 24-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK XQPJUMNZL2 19-Aug-19 21-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Sep-19 AP 1185311 ACCURATE WORD LLC 12-Sep-19 12-Sep-19 PRINTING & REPRODUCTION 1642 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Sep-19 GL PIX0091753 11-Sep-19 24-Sep-19 PHOTOGRAPHIC (TRANSFER) 433.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Sep-19 AP 1185308 ACCURATE WORD LLC 5-Sep-19 5-Sep-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 20090.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-19 AP 1152279 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-19 31-Jul-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-19 AP 1152280 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-19 31-Jul-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-19 AP 1167608 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-19 31-Aug-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-19 AP 1167609 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-19 31-Aug-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Aug-19 AP 1165621 CITI PCARD-EB NETROOTS NATION 20 11-Jul-19 13-Jul-19 TRAINING 533.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-19 AP 1173581 FIRESIDE21 1-Jun-19 30-Jun-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-19 AP 1173588 FIRESIDE21 1-Jul-19 31-Jul-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-19 AP 1181378 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-19 30-Sep-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-19 AP 1181379 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-19 30-Sep-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 30-Sep-19 AP 1186550 FIRESIDE21 1-Aug-19 31-Aug-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 37784.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148714 CITI PCARD-AMZN Mktp US M60C042C2 20-Jun-19 20-Jun-19 OFFICE SUPPLIES (OUTSIDE) 183.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148714 CITI PCARD-AMZN Mktp US M60KU50Y0 11-Jun-19 11-Jun-19 PUBLICATIONS/REFERENCE MAT'L 16.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-LEVELUP CAVA123564213 25-Jun-19 25-Jun-19 FOOD & BEVERAGE 165.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-LEVELUP CAVA123565635 25-Jun-19 25-Jun-19 FOOD & BEVERAGE 38.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET 00022590 2-Jun-19 2-Jun-19 FOOD & BEVERAGE 73.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET 00022590 7-Jun-19 7-Jun-19 FOOD & BEVERAGE 360.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET.COM 23-Jun-19 23-Jun-19 FOOD & BEVERAGE 57.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-USHR LONGWORTH FOOD CT 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-USHR LONGWORTH FOOD CT 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WALGREENS #16290 17-Jun-19 17-Jun-19 FOOD & BEVERAGE 63.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WE THE PIZZA 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 208.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WE THE PIZZA 18-Jun-19 18-Jun-19 FOOD & BEVERAGE 158.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 PUBLICATIONS/REFERENCE MAT'L 13.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 PUBLICATIONS/REFERENCE MAT'L 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156721 CAPITOL HOST 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 372.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156723 MENUS CATERING 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 788.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156725 CRYSTAL SPRINGS 11-Jun-19 11-Jun-19 WATER 85.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156707 CAPITOL HOST 3-Jun-19 3-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156709 CAPITOL HOST 10-Jun-19 10-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156712 CAPITOL HOST 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 122.37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156714 CAPITOL HOST 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 549.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156716 CAPITOL HOST 18-Jun-19 18-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156717 CAPITOL HOST 20-Jun-19 20-Jun-19 FOOD & BEVERAGE 874.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156718 CAPITOL HOST 24-Jun-19 24-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156719 CAPITOL HOST 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 164.41 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-Jul-19 AP 1156704 EHRENBERG MIA R. 25-Jun-19 25-Jun-19 OFFICE SUPPLIES (OUTSIDE) 100 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES ...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 271.59 45.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4713085.12 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 70924.......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20DETAIL%20GRID.csv...COMMUNICATIONS 25 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Sep-18 AP 1019131 CITI PCARD-FACEBK T4JNLGJZT 28-Jul-18 28-Aug-18 MISC. ...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES 362 0 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 362 0 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURE......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20DETAIL%20GRID.csv...COMMUNICATIONS 130 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Dec-18 GL EMS0084129 1-Nov-18 30-Nov-18 DC TELECOM EQUIP (TRANSFER) 40 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Dec-18 GL EMS0084129 1-Nov-18 30-Nov-18 DC TELECOM SERV (TRANSFER) 247.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Dec-18 GL EMS0084129 1-Nov-18 30-Nov-18 DC TELECOM TOLLS (TRANSFER) 3176.32 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Dec-18 AP 1055489 CITI PCARD-USPS PO 27-Oct-18 28-Nov-18 POSTAGE / COURIER / BOX RENTAL 1393.35 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 24510.28 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FACEBK ACYL5HE2U 29-Aug-18 28-Sep-18 ADVERTISEMENTS 238.09 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Nov-18 AP 1041980 ACCURATE WORD LLC 25-Oct-18 25-Oct-18 PRINTING & REPRODUCTION 79.9 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Nov-18 AP 1044115 CITI PCARD-ACCURATE WORD LLC 29-Sep-18 26-Oct-18 PRINTING & REPRODUCTION 742.45 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Dec-18 GL PIX0084282 1-Dec-18 31-Dec-18 PHOTOGRAPHIC (TRANSFER) 19.8 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1080.24 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Oct-18 AP 1025475 HOUSECALL LLC 1-Oct-18 31-Oct-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Oct-18 AP 1028651 CITI PCARD-BSL GEM LASER EXPRESS 29-Aug-18 28-Sep-18 TECHNOLOGY SERVICE CONTRACTS 315.11 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Oct-18 AP 1024653 FIRESIDE21 1-Sep-18 30-Sep-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Nov-18 AP 1038582 HOUSECALL LLC 1-Nov-18 30-Nov-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 21-Nov-18 AP 1035230 FIRESIDE21 1-Oct-18 31-Oct-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-Nov-18 AP 1041968 ENGAGE LLC 1-Nov-18 30-Nov-18 WEB DEV HST EMAIL & RLTD SERV 500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Dec-18 AP 1051031 HOUSECALL LLC 1-Dec-18 31-Dec-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Dec-18 AP 1049714 FIRESIDE21 1-Nov-18 30-Nov-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 17945.11 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-AMAZON.COM MT1715OD 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 39.98 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-AMAZON.COM MT8D44OC 29-Aug-18 28-Sep-18 WATER 17.88 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-CHICK-FIL-A 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 935.6 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-D J WALL-ST-JOURNAL 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 39.12 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FIRST CHOICE COFFEE SE 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 335.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FIRST CHOICE COFFEE SE 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 340.37 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FTP FINANCIAL TIMES 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-LA TIMES SUBSCRIPTION 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-NEW YORK TIMES DIGITAL 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 14.79 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-READYREFRESH BY NESTLE 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 331.89 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-THE INFORMATION 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Oct-18 AP 1029297 DEER PARK 30-Sep-18 30-Sep-18 WATER 226.51 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Oct-18 GL RMS0082921 1-Oct-18 31-Oct-18 OFFICE SUPPLY (TRANSFER) 222.95 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-18 AP 1041765 HUMES ALEXANDRA W. 25-Jun-18 25-Jun-18 FOOD & BEVERAGE 21.19 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-18 AP 1041765 HUMES ALEXANDRA W. 13-Nov-18 13-Nov-18 FOOD & BEVERAGE 37.29 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Nov-18 AP 1043405 DEER PARK 31-Oct-18 31-Oct-18 WATER 83.84 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044029 MIN JAMES B. 27-Nov-18 27-Nov-18 FOOD & BEVERAGE 614.1 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) -10.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US M80KG2OA 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 13.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US MT69E3SV 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 12.49 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US MT6A908S 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 10.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-D J WALL-ST-JOURNAL 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 39.21 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-FIRST CHOICE COFFEE SE 29-Sep-18 26-Oct-18 FOOD & BEVERAGE 619.36 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-FTP FINANCIAL TIMES 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-LA TIMES SUBSCRIPTION 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-NEW YORK TIMES DIGITAL 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 10.59 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-READYREFRESH BY NESTLE 29-Sep-18 26-Oct-18 FOOD & BEVERAGE 207.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-THE INFORMATION 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Nov-18 GL RMS0083635 1-Nov-18 30-Nov-18 OFFICE SUPPLY (TRANSFER) 378.64 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Dec-18 AP 1051707 MIN JAMES B. 29-Nov-18 29-Nov-18 FOOD & BEVERAGE 21.78 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Dec-18 AP 1051731 MIN JAMES B. 11-Dec-18 11-Dec-18 FOOD & BEVERAGE 11.93 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMAZON.COM M847U1D 27-Oct-18 28-Nov-18 WATER 37.55 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMZN MKTP US M81PT5PB 27-Oct-18 28-Nov-18 OFFICE SUPPLIES (OUTSIDE) 13.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMZN MKTP US M844X07U 27-Oct-18 28-Nov-18 OFFICE SUPPLIES (OUTSIDE) 41.97 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-D J WALL-ST-JOURNAL 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 39.21 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-FIRST CHOICE COFFEE SE 27-Oct-18 28-Nov-18 FOOD & BEVERAGE 681.41 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-FTP FINANCIAL TIMES 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-LA TIMES SUBSCRIPTION 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-NEW YORK TIMES DIGITAL 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 10.59 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-READYREFRESH BY NESTLE 27-Oct-18 28-Nov-18 WATER 179.02 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-THE INFORMATION 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Dec-18 AP 1057412 DEER PARK 30-Nov-18 30-Nov-18 WATER 226.51 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Dec-18 GL RMS0084384 1-Dec-18 31-Dec-18 OFFICE SUPPLY (TRANSFER) 223.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 6373.87 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Oct-18 GL MNT0082857 1-Oct-18 31-Oct-18 MAINTENANCE / REPAIRS 276.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Nov-18 GL MNT0083601 1-Nov-18 30-Nov-18 MAINTENANCE / REPAIRS 276.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Dec-18 GL MNT0084325 1-Dec-18 31-Dec-18 MAINTENANCE / REPAIRS 400.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 953.2 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 659039.42 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 659039.42 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL AMADOR ADELA 1-Oct-18 31-Dec-18 SENIOR POLICY ADVISOR/MEMBER S 23500.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL AMADOR ADELA 1-Dec-18 31-Dec-18 SENIOR POLICY ADVISOR/MEMBER S (OTHER COMPENSATION) 6666.67 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDROFF BLAKE J 1-Oct-18 31-Dec-18 EXC DIR DEM POL & COMM CMTE 41875 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Oct-18 31-Dec-18 DIR OF OPERATIONS & ADVISOR 28499.99 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Oct-18 31-Dec-18 SENIOR ADV POLICY & COMM 36983.75 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Oct-18 31-Dec-18 DIRECTOR OF MEDIA AFFAIRS 23500.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Oct-18 31-Dec-18 DEPUTY COMMUNICATIONS DIRECTOR 35700.91 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Oct-18 31-Dec-18 SENIOR POLICY ADVISOR 34750.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEVLIN PATRICK J. 1-Oct-18 31-Dec-18 COMMUNICATIONS DIRECTOR 34999.99 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEWHIRST DIANE 1-Oct-18 31-Dec-18 DEPUTY CHIEF OF STAFF 43125 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Oct-18 31-Dec-18 CHIEF OF STAFF 17499.99 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ETIENNE ASHLEY D 1-Oct-18 31-Dec-18 COMM DIR/SENIOR ADVISOR 41875 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Oct-18 31-Dec-18 ASST FLOOR CHIEF 43125 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GARRETT EMERALD P 1-Oct-18 31-Dec-18 STAFF ASSISTANT 10500.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GIBSON DYLAN B 1-Oct-18 31-Dec-18 DIGITAL DIRECTOR 19750.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Oct-18 31-Dec-18 RESEARCH DIRECTOR 29750 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GRIFFIN TAYLOR T 1-Oct-18 31-Dec-18 PRESS SECRETARY 22250 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Oct-18 31-Dec-18 DEPUTY CHIEF OF STAFF 43125 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAYNES JR WILFRED J. 1-Oct-18 31-Dec-18 IT DIRECTOR 30520.34 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N 1-Oct-18 31-Dec-18 SHARED 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- https://www.house.gov/sites/default/files/uploads/documents/SODs/OCT-DEC%202018%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES 362 0 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 475 475 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OF......
- https://www.house.gov/sites/default/files/2023-08/APRIL-JUNE%202023%20SOD%20DETAIL%20GRID-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 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 24750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Apr-23 30-Apr-23 DIR OF STRATEGIC COMMUNICATION 1101 15000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-May-23 30-Jun-23 HEAD OF COMMUNICATIONS 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 1-Apr-23 30-Jun-23 OPERATIONS COORDINATOR 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Apr-23 30-Jun-23 DIRECTOR OF FLOOR OPERATIONS 1101 38250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BONNER JENNIFER L 1-Apr-23 30-Jun-23 DEPUTY DIRECTOR OF SCHEDULING 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUCHANAN NATALIE L 1-Apr-23 30-Apr-23 DEPUTY CHIEF OF STAFF FOR MEMB 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUCHANAN NATALIE L 1-May-23 30-Jun-23 DEPUTY CHIEF OF STAFF 1101 20000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 1-Apr-23 30-Jun-23 COMMUNICATIONS AIDE 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CAMERON CHRISTINA E 1-Apr-23 30-Jun-23 DIRECTOR OF MEDIA OPERATIONS 1101 36000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARNICK COLE T. 1-Apr-23 30-Jun-23 DEPUTY SPEECHWRITER 1101 18000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARR MACHALAGH 1-Apr-23 30-Apr-23 GENERAL COUNSEL 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARR MACHALAGH 1-May-23 30-Jun-23 CHIEF OF STAFF 1101 35350 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 24750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CORRELL CHARLES C 1-Apr-23 30-Jun-23 SPEECHWRITER 1101 28500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Apr-23 30-Jun-23 FLOOR ASSISTANT 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H 1-Apr-23 30-Jun-23 SENIOR POLICY ADVISOR 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ENGLING MAXIMILIAN T 1-Apr-23 30-Jun-23 DIRECTOR OF MEMBER SERVICES 1101 42000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 1-Apr-23 30-Jun-23 COMMUNICATIONS DIRECTOR 1101 42000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S 1-Apr-23 30-Jun-23 SENIOR POLICY ADVISOR & COUNSE 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 1-Apr-23 30-Jun-23 SPECIAL ASST TO THE SPEAKER 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 1-Apr-23 30-Jun-23 DEPUTY SPOKESMAN 1101 24000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 16-Apr-23 30-Jun-23 OPERATIONS COORDINATOR 1101 15250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Apr-23 30-Jun-23 DEPUTY CHIEF OF STAFF FOR OPER 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Apr-23 30-Jun-23 STAFF ASSISTANT 1101 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Apr-23 30-Jun-23 CLOAKROOM FLOOR ASSISTANT 1101 15000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 10-Apr-23 30-Apr-23 DEPUTY GENERAL COUNSEL 1101 11725 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 1-May-23 30-Jun-23 GENERAL COUNSEL 1101 33500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 15-May-23 30-Jun-23 DEPUTY DIRECTOR OF SCHEDULING 1101 13800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Apr-23 30-Jun-23 SENIOR POLICY ADVISOR 1101 45000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Apr-23 30-Jun-23 DIGITAL COMMUNICATIONS ADVISOR 1101 24000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Apr-23 30-Jun-23 CLOAKROOM FLOOR ASSISTANT 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 1-Apr-23 30-Jun-23 CREATIVE ADVISOR 1101 21000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 39750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 1-Apr-23 30-Jun-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 26000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Apr-23 30-Jun-23 STAFF ASSISTANT 1101 15000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 1-Apr-23 30-Apr-23 DEP CHIEF OF STAFF FOR FLOOR O 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 1-May-23 30-Jun-23 DEPUTY CHIEF OF STAFF 1101 33250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 1-Apr-23 30-Jun-23 MEDIA OPERATIONS ADVISOR 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 37500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 1-Apr-23 30-Jun-23 SR POLICY ADVISOR & COUNSEL 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 1-Apr-23 30-Jun-23 CALIFORNIA PRESS SECRETARY 1101 24750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MEYER DANIEL P. 1-Apr-23 30-Jun-23 CHIEF OF STAFF 1101 53025 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 1-Apr-23 30-Jun-23 DEPUTY CHIEF OF STAFF/COUNSEL 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 1-Apr-23 30-Jun-23 DIRECTOR OF HOUSE OPERATIONS 1101 3000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Apr-23 30-Jun-23 CLOAKROOM FLOOR DIRECTOR 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 20000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Apr-23 30-Jun-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 13500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Apr-23 30-Apr-23 DIRECTOR OF DIGITAL COMMUNICAT 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-May-23 30-Jun-23 HEAD OF COMMUNICATIONS 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 45000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 34500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 1-Apr-23 30-Jun-23 NATIONAL SECURITY ADVISOR AND 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPARKS MATTHEW E 1-Apr-23 15-Apr-23 DEPUTY CHIEF OF STAFF FOR COMM 1101 8250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Apr-23 30-Jun-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 9750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Apr-23 30-Apr-23 STAFF AIDE (PART-TIME) 1101 2500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-May-23 31-May-23 STAFF AIDE 1101 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Jun-23 30-Jun-23 STAFF ASSISTANT 1101 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 21750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Apr-23 30-Jun-23 SENIOR POLICY ADVISOR 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1727400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 885.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 LODGING 2105 555 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 13-Mar-23 MEALS 2110 51.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 14-Mar-23 14-Mar-23 MEALS 2110 104.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 15-Mar-23 15-Mar-23 MEALS 2110 49.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 13-Mar-23 TAXI/RIDE SHARE 2135 148.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 14-Mar-23 14-Mar-23 TAXI/RIDE SHARE 2135 50.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 15-Mar-23 15-Mar-23 TAXI/RIDE SHARE 2135 240.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 MISCELLANEOUS TRAVEL 2199 57.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 8-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 817.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 5-Apr-23 LODGING 2105 236.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 4-Apr-23 MEALS 2110 119.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 59.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 9-Apr-23 PARKING 2136 70 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 1-Apr-23 8-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 1495.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 3-Apr-23 5-Apr-23 LODGING 2105 493.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 1-Apr-23 1-Apr-23 TAXI/RIDE SHARE 2135 89.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 872.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 5-Apr-23 LODGING 2105 200.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 5-Apr-23 5-Apr-23 MEALS 2110 226.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 4-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 61.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 6-Apr-23 PARKING 2136 64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 213.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 MEALS 2110 25.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 MEALS 2110 23.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 14-Apr-23 14-Apr-23 TAXI/RIDE SHARE 2135 91.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 TAXI/RIDE SHARE 2135 83.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AGENT FEE 8900846488229 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 120 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382254 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382255 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382256 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-LIMOLINK 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 595.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 7-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 1244.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 268.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 4-Apr-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 1-Apr-23 MEALS 2110 11.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 4-Apr-23 4-Apr-23 MEALS 2110 31.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 MEALS 2110 30.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 MEALS 2110 17.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 6-Apr-23 CAR RENTAL 2120 258.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 3-Apr-23 GASOLINE 2125 41.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 4-Apr-23 4-Apr-23 GASOLINE 2125 40.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 1-Apr-23 TAXI/RIDE SHARE 2135 30.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 TAXI/RIDE SHARE 2135 30.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 34.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 621.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 4-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 6-Apr-23 6-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 6-Apr-23 CAR RENTAL 2120 330.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 4-Apr-23 TAXI/RIDE SHARE 2135 68.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 6-Apr-23 6-Apr-23 TAXI/RIDE SHARE 2135 63.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 2-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 34 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 12-Apr-23 12-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 5-Apr-23 LODGING 2105 447.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 5-Apr-23 8-Apr-23 LODGING 2105 387.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 10-Apr-23 12-Apr-23 LODGING 2105 258.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 3-Apr-23 5-Apr-23 CAR RENTAL 2120 299.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 5-Apr-23 12-Apr-23 CAR RENTAL 2120 726.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 7-Apr-23 7-Apr-23 GASOLINE 2125 66.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 12-Apr-23 12-Apr-23 GASOLINE 2125 37.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 10.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 518.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 10-Apr-23 10-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 445.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 6-Apr-23 LODGING 2105 908.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 MEALS 2110 23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 3-Apr-23 3-Apr-23 MEALS 2110 108.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 4-Apr-23 4-Apr-23 MEALS 2110 15.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 5-Apr-23 5-Apr-23 MEALS 2110 9.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 6-Apr-23 6-Apr-23 MEALS 2110 10.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 6-Apr-23 CAR RENTAL 2120 665.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 33.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 11-Apr-23 11-Apr-23 TAXI/RIDE SHARE 2135 59.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 3-Apr-23 3-Apr-23 PARKING 2136 13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 MISCELLANEOUS TRAVEL 2199 29.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 10-Apr-23 10-Apr-23 MISCELLANEOUS TRAVEL 2199 61.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 7-May-23 AIRFARE COMMERCIAL TRANSPORT 2101 323.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 4-May-23 MEALS 2110 17.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 5-May-23 5-May-23 MEALS 2110 105.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 7-May-23 7-May-23 MEALS 2110 18.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 4-May-23 TAXI/RIDE SHARE 2135 83.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 5-May-23 5-May-23 TAXI/RIDE SHARE 2135 36.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 7-May-23 7-May-23 TAXI/RIDE SHARE 2135 88.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1656510 CAMERON CHRISTINA E. 26-Apr-23 26-Apr-23 TAXI/RIDE SHARE 2135 21.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 17-Apr-23 17-Apr-23 TAXI/RIDE SHARE 2135 21.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 18-Apr-23 19-Apr-23 TAXI/RIDE SHARE 2135 13.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 19-Apr-23 19-Apr-23 TAXI/RIDE SHARE 2135 47.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 20-Apr-23 20-Apr-23 TAXI/RIDE SHARE 2135 33.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 25-Apr-23 25-Apr-23 TAXI/RIDE SHARE 2135 19.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 26-Apr-23 26-Apr-23 TAXI/RIDE SHARE 2135 18.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 27-Apr-23 27-Apr-23 TAXI/RIDE SHARE 2135 33.77 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 28-Apr-23 28-Apr-23 TAXI/RIDE SHARE 2135 36.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 5-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 934.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 5-Apr-23 LODGING 2105 227.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 4-Apr-23 MEALS 2110 138.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 5-Apr-23 5-Apr-23 MEALS 2110 51.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 6-Apr-23 6-Apr-23 MEALS 2110 7.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 4-Apr-23 TAXI/RIDE SHARE 2135 81.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 6-Apr-23 6-Apr-23 TAXI/RIDE SHARE 2135 29.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 13-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 602.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 4-Apr-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 4-Apr-23 6-Apr-23 LODGING 2105 454 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 2-Apr-23 MEALS 2110 42.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 3-Apr-23 MEALS 2110 38.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 4-Apr-23 MEALS 2110 12.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 4-Apr-23 4-Apr-23 MEALS 2110 49.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 7-Apr-23 7-Apr-23 MEALS 2110 4.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 7-Apr-23 CAR RENTAL 2120 305.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 6-Apr-23 6-Apr-23 GASOLINE 2125 40.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 7-Apr-23 7-Apr-23 GASOLINE 2125 15.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 34.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 24.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jun-23 AP 1670333 CORRELL CHARLES C. 7-Jun-23 9-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 339 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 1270.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 LODGING 2105 612.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 16-Jun-23 16-Jun-23 MEALS 2110 46.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 17-Jun-23 17-Jun-23 MEALS 2110 2.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 CAR RENTAL 2120 338.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 17-Jun-23 17-Jun-23 GASOLINE 2125 16.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 PARKING 2136 86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 16-Jun-23 16-Jun-23 PARKING 2136 17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 922.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 16-Jun-23 LODGING 2105 165.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 MEALS 2110 36.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 39.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 17-Jun-23 17-Jun-23 TAXI/RIDE SHARE 2135 17.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 27499.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Apr-23 GL MED0124310 30-Mar-23 30-Mar-23 HIR GRAPHICS (TRANSFER) 2335 48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM EQUIP (TRANSFER) 2320 228 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM SERV (TRANSFER) 2321 671.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM TOLLS (TRANSFER) 2322 3440.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-GOOGLE YouTube TV 33707 29-Mar-23 29-Apr-23 UTILITIES 2360 68.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-USPS PO 1050091422 33707 17-Apr-23 17-Apr-23 POSTAGE / COURIER / BOX RENTAL 2350 63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-USPS PO 1050091422 33707 21-Apr-23 21-Apr-23 POSTAGE / COURIER / BOX RENTAL 2350 126 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM EQUIP (TRANSFER) 2320 658 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM SERV (TRANSFER) 2321 694.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM TOLLS (TRANSFER) 2322 3410.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-May-23 GL MED0125241 11-May-23 11-May-23 HIR GRAPHICS (TRANSFER) 2335 38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Jun-23 GL MED0125824 31-May-23 5-Jun-23 HIR GRAPHICS (TRANSFER) 2335 286 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM TOLLS (TRANSFER) 2322 5479.07 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 15962.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 5-Apr-23 AP 1647914 ACCURATE WORD 11871 20-Mar-23 20-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 3962 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1634096 ACCURATE WORD 11871 1-Feb-23 1-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 5150.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1634098 ACCURATE WORD 11871 1-Feb-23 1-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 1645.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651872 ACCURATE WORD 11871 15-Mar-23 15-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 193.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651874 ACCURATE WORD 11871 16-Mar-23 16-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651876 ACCURATE WORD 11871 16-Jan-23 16-Jan-23 NON-FRANKABLE PRINTING & REPRO 2402 410 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK D3MZ7QT6K2 33707 17-Mar-23 19-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK MEQ73P36K2 33707 6-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK MFG2LMK6K2 33707 8-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 545.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK N8EQBNP5K2 33707 14-Mar-23 17-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK NASDXMP6K2 33707 6-Mar-23 7-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK QSRRZPT6K2 33707 10-Mar-23 12-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK RMRK4QT6K2 33707 13-Mar-23 15-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SKS3DNP5K2 33707 16-Mar-23 18-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SLXAWMX5K2 33707 18-Mar-23 21-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SVZ6QMX5K2 33707 11-Mar-23 14-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK W5MH5P36K2 33707 9-Mar-23 11-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-GOOGLE ADS1830794366 33707 1-Mar-23 6-Mar-23 ADVERTISEMENTS 2405 529.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-GOOGLE ADS1830794366 33707 24-Mar-23 27-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-Google ADS1830794366 33707 7-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-Google ADS1830794366 33707 10-Mar-23 23-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-FACEBK UNPWFPT5K2 33707 20-Mar-23 22-Mar-23 ADVERTISEMENTS 2405 454.29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-GOOGLE ADS1830794366 33707 5-Apr-23 16-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-GOOGLE ADS1830794366 33707 17-Apr-23 23-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 28-Mar-23 29-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 30-Mar-23 31-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 1-Apr-23 4-Apr-23 ADVERTISEMENTS 2405 272.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 24-Apr-23 30-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-May-23 AP 1662426 ACCURATE WORD 11871 17-May-23 17-May-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-May-23 GL MED0125241 2-May-23 22-May-23 PHOTOGRAPHIC (TRANSFER) 2403 260 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Jun-23 AP 1665714 ACCURATE WORD 11871 7-Jun-23 7-Jun-23 NON-FRANKABLE PRINTING & REPRO 2402 99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-GOOGLE ADS1830794366 33707 2-May-23 10-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 25-Apr-23 1-May-23 ADVERTISEMENTS 2405 457.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 11-May-23 15-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 16-May-23 18-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 16-May-23 22-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Jun-23 GL MED0125824 9-Jun-23 22-Jun-23 PHOTOGRAPHIC (TRANSFER) 2403 100 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 29224.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Apr-23 AP 1651729 HOUSECALL LLC 9766 1-Apr-23 30-Apr-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-Mailchimp 33707 12-Mar-23 12-Apr-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-May-23 AP 1659734 HOUSECALL LLC 9766 1-May-23 31-May-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-May-23 AP 1658341 CITI PCARD-Mailchimp 33707 12-Apr-23 11-May-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Jun-23 AP 1664543 CITI PCARD-Mailchimp 33707 12-May-23 12-May-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Jun-23 AP 1665041 LEIDOS DIGITAL SOLUTIONS INC 11992 3-Jan-23 2-Jan-25 WEB DEV HST EMAIL & RLTD SERV 2572 7920 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jun-23 AP 1667737 HOUSECALL LLC 9766 1-Jun-23 30-Jun-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 40077.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 20-Apr-23 AP 1653879 LANNING JOHN K. 14-Mar-23 14-Mar-23 HABITATION EXPENSE 2610 53.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Apr-23 AP 1654178 BURKE ROBERT J. 7-Mar-23 7-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 136.74 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 15-Apr-23 15-May-23 SOFTWARE LESS THAN $500 2623 10 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-10258 ALEXANDRIA CATER 33707 7-Mar-23 7-Mar-23 FOOD & BEVERAGE 2603 682.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM H70CY1JG1 AMZN 33707 21-Mar-23 21-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 46.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HC1CU5ZQ1 AMZN 33707 15-Mar-23 15-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 25.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HC69Q4WI2 AMZN 33707 23-Mar-23 23-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 41.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HG4ZR1OV1 AMZN 33707 7-Mar-23 7-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 100.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HG5AX7YR1 AMZN 33707 14-Mar-23 14-Mar-23 HABITATION EXPENSE 2610 100.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMZN Mktp US HG3BB1XK0 33707 9-Mar-23 9-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 26.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMZN Mktp US HG6N34622 33707 13-Mar-23 13-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 9.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CARMINES DC 33707 23-Mar-23 23-Mar-23 FOOD & BEVERAGE 2603 789.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CHICK-FIL-A #04346 33707 27-Feb-23 27-Feb-23 FOOD & BEVERAGE 2603 796.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CHICK-FIL-A #04502 33707 7-Mar-23 7-Mar-23 FOOD & BEVERAGE 2603 804.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CHICK-FIL-A #04502 33707 8-Mar-23 8-Mar-23 FOOD & BEVERAGE 2603 523.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CVC CATERING 33707 8-Mar-23 8-Mar-23 FOOD & BEVERAGE 2603 2225 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-FIRSTCHOICEAMERICANCOFF 33707 7-Mar-23 7-Mar-23 FOOD & BEVERAGE 2603 828.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-FPMFOREIGNPOLICYMAG 33707 23-Mar-23 23-Mar-24 PUBLICATIONS/REFERENCE MAT'L 2630 190.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-GOOGLE YouTube TV 33707 28-Feb-23 28-Mar-23 SOFTWARE LESS THAN $500 2623 68.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-LA TIMES SUBSCRIPTION 33707 21-Mar-23 17-Apr-24 PUBLICATIONS/REFERENCE MAT'L 2630 27.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-OTTER.AI 33707 24-Feb-23 24-Mar-23 SOFTWARE LESS THAN $500 2623 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-OTTER.AI 33707 24-Mar-23 24-Apr-23 SOFTWARE LESS THAN $500 2623 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-PANERA BREAD #607014 O 33707 8-Mar-23 8-Mar-23 FOOD & BEVERAGE 2603 539.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-READYREFRESH/WATERSERV 33707 27-Jan-23 26-Feb-23 WATER 2602 111.96 2023 OFFICE...
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LEGISLATIVE PLNNG FOOD AND BEV 2604 1415.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER CAVA 33707 3-Mar-25 3-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 2025.28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER COMPLIMENTS ON 33707 3-Mar-25 3-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 763 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER CORNER BAKERY 33707 5-Mar-25 5-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 294 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER CORNER BAKERY 33707 6-Mar-25 6-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 592.08 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER GRAZIE GRAZIE 33707 4-Mar-25 4-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 2427.65 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER SMASHBURGER 33707 6-Mar-25 6-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1789.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -EZCATER TATTE BAKERY 33707 6-Mar-25 6-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 393 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -POTBELLY 33707 5-Mar-25 5-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 76.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247565 CITIBANK -WE THE PIZZA 33707 5-Mar-25 5-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 960.63 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247567 CITIBANK -CHIPOTLE ONLINE 33707 7-Mar-25 7-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 870.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247567 CITIBANK -CHIPOTLE ONLINE 33707 10-Mar-25 10-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1489.13 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247567 CITIBANK -EZCATER CAVA 33707 20-Mar-25 20-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 850.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247567 CITIBANK -EZCATER COMPLIMENTS ON 33707 24-Mar-25 24-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1961.19 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0247567 CITIBANK -EZCATER JERSEY MIKES S 33707 12-Mar-25 12-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 843.28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0259125 PSYHOGIOS-SMITH BRITTANY A. 19-May-25 19-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 2069.57 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0259155 PSYHOGIOS-SMITH BRITTANY A. 12-May-25 12-May-25 FOOD & BEVERAGE 2603 755.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0259298 PSYHOGIOS-SMITH BRITTANY A. 20-May-25 20-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 675.52 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 22-May-25 AP X0259438 PSYHOGIOS-SMITH BRITTANY A. 20-May-25 20-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1409.38 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 28-May-25 AP X0248500 CITIBANK -SQ PUDDIN' UNION MARKET 33707 5-Mar-25 5-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 258.75 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 28-May-25 AP X0256928 CITIBANK -RAISING CANES 0628 MOB 33707 10-Apr-25 10-Apr-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 801.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 28-May-25 AP X0256928 CITIBANK -SPRINKLES #209 33707 3-Apr-25 3-Apr-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 76.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 29-May-25 AP X0256902 CITIBANK -CHICK-FIL-A #04502 33707 27-Mar-25 27-Mar-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1770.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 30-May-25 AP X0260377 PSYHOGIOS-SMITH BRITTANY A. 21-May-25 21-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 584.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 30-May-25 AP X0260425 PSYHOGIOS-SMITH BRITTANY A. 25-May-25 25-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 634.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 30-May-25 AP X0260475 PSYHOGIOS-SMITH BRITTANY A. 22-May-25 22-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1956.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 31-May-25 AP X0260472 PSYHOGIOS-SMITH BRITTANY A. 21-May-25 21-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 436.76 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jun-25 AP X0260503 PSYHOGIOS-SMITH BRITTANY A. 21-May-25 21-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 722.13 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 5-Jun-25 AP X0263285 PRICE MARIE G. 29-May-25 29-May-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 140.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 9-Jun-25 AP X0263617 PSYHOGIOS-SMITH BRITTANY A. 3-Jun-25 3-Jun-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 2184.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS 26 DETAIL 25-Jun-25 AP X0265295 PSYHOGIOS-SMITH BRITTANY A. 9-Jun-25 9-Jun-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 298.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 34754.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 OFFICIAL EXPENSES - LEADERSHIP OELED SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 34754.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 1-Apr-25 30-Jun-25 SENIOR POLICY ADVISOR 1101 50000.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARYAL RAJ 1-Apr-25 20-May-25 RAPID RESPONSE ANALYST 1101 9027.78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 1-Apr-25 30-Jun-25 SENIOR ADVISOR 1101 11516.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 1-Apr-25 30-Jun-25 SENIOR POLICY ADVISOR 1101 49250.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRETT GRACE T. 1-Apr-25 30-Jun-25 SPECIAL EVENTS COORDINATOR 1101 13749.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 1-Apr-25 30-Jun-25 COMMUNICATIONS RESEARCHER 1101 17499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRY JOSEPH R. 1-Apr-25 30-Jun-25 SHARED EMPLOYEE 1101 45000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEAULIEU CURTIS E. 1-Apr-25 30-Jun-25 SENIOR POLICY ADVISOR 1101 51249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Apr-25 30-Jun-25 DIRECTOR OF FLOOR OPERATIONS 1101 52500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 1-Apr-25 30-Jun-25 LEGISLATIVE ASSISTANT 1101 31250.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 1-Apr-25 30-Jun-25 DIRECTOR OF MEMBER SERVICES 1101 52500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALENGOR GERALD A. 9-Jun-25 30-Jun-25 DIRECTOR OF RAPID RESPONSE 1101 7027.78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALLEN ASHLEY 1-Apr-25 25-Apr-25 GENERAL COUNSEL 1101 14583.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CHEETHAM COOPER 1-Apr-25 30-Apr-25 OPERATIONS COORDINATOR 1101 5250 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CHEETHAM COOPER 15-May-25 30-Jun-25 OPERATIONS MANAGER 1101 11081.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 1-Apr-25 30-Jun-25 DEPUTY DIRECTOR OF MEMBER SERV 1101 27500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 1-Apr-25 30-Jun-25 FINANCIAL DIRECTOR 1101 8712.51 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 1-Apr-25 30-Jun-25 DIRECTOR OF MEDIA AFFAIRS 1101 33750 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Apr-25 30-Jun-25 CLOAKROOM FLOOR DIRECTOR 1101 28749.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 1-Apr-25 30-Jun-25 DEPUTY DIRECTOR OF SCHEDULING 1101 30187.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DUHNKE III WILLIAM D. 1-Apr-25 30-Jun-25 POLICY DIRECTOR 1101 53750.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELD ANJA E. 1-Apr-25 30-Jun-25 STAFF ASSISTANT 1101 12500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FOSTER JOHN C. 1-Apr-25 30-Jun-25 SHARED EMPLOYEE 1101 7500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Apr-25 30-Jun-25 DEPUTY CHIEF OF STAFF 1101 54641.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Apr-25 30-Apr-25 OPS COORDINATOR & ADVANCE 1101 6333.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-May-25 30-Jun-25 OPS AND ADVANCE MANAGER 1101 13333.34 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARLEY DEREK N. 1-Apr-25 30-Jun-25 DIRECTOR OF HOUSE OPERATIONS 1101 47499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 1-Apr-25 30-Jun-25 DEPUTY COMMUNICATIONS DIRECTOR 1101 43749.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 1-Apr-25 30-Jun-25 CHIEF OF STAFF 1101 56424.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HERSHEY MORGAN E. 1-Apr-25 30-Jun-25 FLOOR ASSISTANT 1101 13749.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 1-Apr-25 6-Apr-25 NATIONAL SECURITY ADVISOR 1101 3166.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 1-Feb-25 6-Apr-25 NATIONAL SECURITY ADVISOR (OTHER COMPENSATION) 1100 8923.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Apr-25 4-Apr-25 CLOAKROOM FLOOR ASSISTANT 1101 977.78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOSSINO OMAR H. 1-Apr-25 30-Jun-25 SHARED EMPLOYEE 1101 32499.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HUSEBO LANNY W. 1-May-25 30-Jun-25 SHARED EMPLOYEE 1101 13333.34 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 1-Apr-25 30-Jun-25 SR POLICY ADVISOR AND COUNSEL 1101 51249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 1-Apr-25 30-Jun-25 SPECIAL ASSISTANT TO THE SPEAK 1101 17916.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALDAHL RACHEL A. 28-May-25 30-Jun-25 GENERAL COUNSEL 1101 20166.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KALMBACH ELIZABETH D. 1-Apr-25 30-Jun-25 PRESS ASST/SECTY 1101 10500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KIZZIER KYLE R 1-Apr-25 30-Jun-25 SHARED EMPLOYEE 1101 30000 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANGNES III JAMES A. 1-Apr-25 14-Apr-25 DEP DIR OPS/SPECIAL ADVIS 1101 5493.06 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Apr-25 30-Jun-25 MEMBER SERVICES COORDINATOR 1101 18249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 1-Apr-25 30-Jun-25 PRESS SECRETARY 1101 32812.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 1-Apr-25 30-Jun-25 COALITIONS COORDINATOR 1101 22500 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 1-Apr-25 30-Jun-25 SENIOR POLICY ADVISOR 1101 46250.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MCCANN MEGHAN B. 1-Apr-25 30-Jun-25 SENIOR ADVISOR FOR APPTS 1101 12500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLER PATRICK 1-Apr-25 30-Jun-25 VIDEOGRAPHER 1101 12337.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 1-Apr-25 30-Jun-25 CLOAKROOM FLOOR ASSISTANT 1101 18500.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Apr-25 30-Jun-25 DEPUTY DIRECTOR OF FLOOR OPERA 1101 36249.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 1-Apr-25 30-Jun-25 DEP. ...
- https://www.house.gov/sites/default/files/2025-08/APRIL-JUNE%202025%20SOD%20SUMMARY%20GRID-FINAL.csvhttps://www.house.gov/sites/default/files/2025-08/APRIL-JUNE%202025%20SOD%20SUMMARY%20GRID-FINAL.csv...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2025 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 34754.11 34754.11 2025 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 34754.11 34754.11 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3493921.86 1760644.38 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 21238.52 11118.09 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 44390.66 32139.99 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 4752.5 2598.1 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 138842.21 108110.96 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 272266.22 149018.43 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 28765.68 5908.09 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 4004177.65 2069538.04 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 4038931.76 2104292.15 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 67734.28 36831.45 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 67734.28 36831.45 2025 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 67734.28 36831.45 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1472437.76 719672.24 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 475.85 177.11 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 18570.48 11499.04 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 726.2 6 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 49041.34 46678.79 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 4331.01 2100.79 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 34607.79 26038.67 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1580190.43 806172.64 2025 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 1580190.43 806172.64 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 26366.75 26116.75 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 26366.75 26116.75 2025 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 26366.75 26116.75 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3782146.55 1923552.9 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 124799.48 91028.09 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 9167.72 6159.37 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 19494.69 19358.26 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 89515.55 77154.57 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 371058.75 192575.32 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 45133.37 27147.49 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 4441316.11 2336976 2025 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 4441316.11 2336976 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 56000.02 24933.35 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 56000.02 24933.35 2025 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 56000.02 24933.35 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1199165.49 610174.97 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 3899.4 3899.4 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 8684.32 5287.52 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1375.4 1166 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 34521.61 33733.52 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 151735.7 88499.26 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 23602 13926 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1422983.92 756686.67 2025 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1422983.92 756686.67 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 26733.35 13783.34 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 26733.35 13783.34 2025 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 26733.35 13783.34 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1148723.31 561138.86 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 4604.18 4341.39 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 9419.41 5353.73 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 300 300 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 51750 36375 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 29723.14 20631.26 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 1605.69 938.28 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1246125.73 629078.52 2025 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1246125.73 629078.52 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 17933.33 5166.67 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 17933.33 5166.67 2025 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 17933.33 5166.67 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 1096115.63 521987.47 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 6942.64 6157.89 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 15278.61 9311.53 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 8126.38 8126.38 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 93542.2 40368.65 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 174771.43 136392.16 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 6809.56 4117.5 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1401586.45 726461.58 2025 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 1401586.45 726461.58 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 30968 14728 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 30968 14728 2025 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 30968 14728 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 859344.18 417913.9 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 456.48 442.62 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 41471.71 11033.61 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 6857.08 3828.08 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 63265.39 44179.27 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 129712.22 59102.36 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 23714.92 15604.22 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1124821.98 552104.06 2025 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 1124821.98 552104.06 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 21037.5 13532 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 21037.5 13532 2025 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 21037.5 13532 FISCAL YEAR 2025 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 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FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES FRANKED MAIL -350.54 0 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 1254662.88 427288.97 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 2470.23 2045.82 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 6807.88 2652.19 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 4636.6 156 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 19880.88 6316.3 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 19959.42 5926.69 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 4522.35 2220.62 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1312589.7 446606.59 FISCAL YEAR 2025 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 1312589.7 446606.59 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 9119588.91 1449992.87 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 9119588.91 1449992.87 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS SUPPLIES AND MATERIALS 1519.63 0 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS RECEPTIONS TOTALS: 1519.63 0 FISCAL YEAR 2025 SERGEANT AT ARMS RECEPTIONS OFFICE TOTALS: 9121108.54 1449992.87 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 1199249.97 405849.99 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES TRAVEL 201.35 0 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 23399.82 7584.74 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 2079.52 577.33 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 8685 5128 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 1233615.66 419140.06 FISCAL YEAR 2025 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 1233615.66 419140.06 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 322305.59 113805.59 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 322305.59 113805.59 FISCAL YEAR 2025 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 322305.59 113805.59 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 669000.06 223000.02 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 669000.06 223000.02 FISCAL YEAR 2025 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 669000.06 223000.02 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAVEL 1873.26 1873.26 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 8772.6 6502.6 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 10645.86 8375.86 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 381262.61 120056.23 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 12588.99 4781.08 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 195.8 116 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 54604.26 18511.8 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 1932.41 1338.12 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 3348 1116 FISCAL YEAR 2025 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 453932.07 145919.23 FISCAL 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AND OPS SUPPLIES AND MATERIALS 17624.32 5078.95 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS EQUIPMENT 44883.35 1362.36 FISCAL YEAR 2025 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 205089.25 145982.38 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 1512563.62 500524.98 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 1512563.62 500524.98 FISCAL YEAR 2025 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 1717652.87 646507.36 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 57791.78 23592.46 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 577.7 215.7 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS OTHER SERVICES 1725.41 662.88 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 38082.9 5829.45 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 145770.01 123994.16 FISCAL YEAR 2025 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 243947.8 154294.65 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 10164274.62 3772135.16 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 10164274.62 3772135.16 FISCAL YEAR 2025 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 10408222.42 3926429.81 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 440969.42 131424.99 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 86.25 86.25 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 24091.2 3628.44 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 785 505 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 1000 0 FISCAL YEAR 2025 INTERPARLIAMENTARY AFFAIRS SALARIES 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YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 739.86 0 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 32076.33 8370.33 FISCAL YEAR 2025 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 109221.88 9015.33 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 593779.74 222542.64 FISCAL YEAR 2025 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 593779.74 222542.64 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 2156.11 1361.52 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY TRANSPORTATION OF THINGS 1335 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY OTHER SERVICES 1370 0 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY SUPPLIES AND MATERIALS 22552.21 15963.55 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 898662.01 44377.2 FISCAL YEAR 2025 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES 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3979900.73 2984840.23 FISCAL YEAR 2025 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 3979900.73 2984840.23 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 213497.11 83691.3 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL TRANSPORTATION OF THINGS 489.93 99 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 156822.8 63297.83 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 12098.19 2740.21 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 274737.13 149351.73 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 211592.7 66740 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 184676.73 89303.78 FISCAL YEAR 2025 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 1053914.59 455223.85 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 64710.76 51542.41 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 42203.19 36965.43 FISCAL YEAR 2025 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 106913.95 88507.84 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT RENT COMMUNICATION UTILITIES 1438.08 615 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 213535.66 176992.56 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 229965.21 142683.53 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 444938.95 320291.09 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 100.45 0 FISCAL YEAR 2025 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 100.45 0 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 107204.7 13725.29 FISCAL YEAR 2025 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 107204.7 13725.29 FISCAL YEAR 2025 SERGEANT AT ARMS SEC. ...
- https://www.house.gov/sites/default/files/2026-04/J.4%20OAM26007S%20Answered%20Questions.pdf...Vendors will be assessed on their progresses through the solicitation period. 26 Is the House open to AI-driven features such as conversational HR assistants, automated document routing, and predictive workforce analytics, and are there any restrictions on AI usage with employee data? ...