Search Results
Page 26 of 819. Total results: 8190
- https://crenshaw.house.gov/_cache/files/3/c/3c0b164b-2b83-44db-b0bd-11e6710da4eb/9C189D692A3AB38E225061E30601F3E4.4.30.21-rep.-crenshaw-kingwood-diversion-channel-disclosure-letter.pdf
- https://aguilar.house.gov/2023/01/25/rep-aguilar-announces-over-700000-for-inland-empire-youth/...Aguilar Announces Over $700,000 for Inland Empire Youth – Pete Aguilar Skip To Content About Votes and Legislation Committees and Caucuses Financial Disclosures Our District Contact Email Me Newsletter Subscribe Newsletter Unsubscribe Request an Appearance Website Problem Resources On the Issues Immigration Resources Recursos de Inmigración Press Press Releases In The News Services Art Competition Grant Applicants Help with a Federal Agency Internships Military Academy Nominations Tours and Tickets Commendations and Greetings Additional Resources Community Project Funding Congressional App Challenge Events Flags Know Your Reproductive Rights Pete In The District Facebook Twitter Instagram Youtube Search Menu Share Facebook Twitter Email January 25, 2023 Press Releases Rep. Aguilar Announces Over $700,000 for Inland Empire Youth WASHINGTON, DC — This week, Rep. Pete Aguilar presented Young Visionaries Youth Leadership Academy with $733,533.26 in federal funding he secured for their Empowering Youth Resilience and Promoting Social Emotional Healing program. ...
- https://www.house.gov/sites/default/files/2023-08/Procurement_Guidelines-3-24-23.pdf...The CAO shall separately notify or obtain approval from the Committee for activities included on the CAO Procurement Plan approved by the Committee, consistent with Sections V & VI of these Guidelines. III. All acquisitions made by the CAO for the House shall be entered into in accordance with one of the methods set forth below, or a combination of these methods. ...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/2018q3_singlevolume.pdf...BATTAGLIA,JACQUELINE P ........................................................................................ 09/19/18 09/30/18 STAFF ASSISTANT, SPECIAL EVENT .............................................................................................. 1,166.67 BENJAMIN, WILLIAM C. ............................................................................................. 07/01/18 09/30/18 SYSTEM ADMINISTRATOR ............................................................................................................ 13,250.01 BLAKE,KRISTENE ...................................................................................................... 07/01/18 09/07/18 DIR OF ADMIN OPERATIONS ........................................................................................................ 25,125.00 BLAKE,KRISTENE ...................................................................................................... 09/01/18 09/07/18 DIR OF ADMIN OPERATIONS (OTHER COMPENSATION) ................................................................ 5,625.00 BLANKENSHIP, APRIL L. ........................................................................................... 07/01/18 09/30/18 FINANCIAL ADMINISTRATOR ......................................................................................................... 5,702.76 BUCK,BRENDAN K .................................................................................................... 07/01/18 09/30/18 COUNSELOR TO THE SPEAKER .................................................................................................... 43,125.00 BURKS,JONATHAN .................................................................................................... 07/01/18 09/30/18 CHIEF OF STAFF ........................................................................................................................... 43,125.00 CALLAS,GEORGE A ................................................................................................... 07/01/18 07/11/18 CHIEF TAX COUNSEL ................................................................................................................... 5,215.71 CALLAS,GEORGE A ................................................................................................... 07/01/18 07/11/18 CHIEF TAX COUNSEL (OTHER COMPENSATION) ........................................................................... 7,112.33 CAMERON,JESSICA E ................................................................................................ 07/01/18 07/31/18 LAW CLERK .................................................................................................................................. 6,250.00 CAMERON,JESSICA E ................................................................................................ 07/01/18 07/31/18 LAW CLERK (OTHER COMPENSATION) ......................................................................................... 2,552.08 COYLE,SARAH M ...................................................................................................... 06/01/18 09/30/18 FLOOR ASSISTANT ....................................................................................................................... 13,326.39 DOCKERY,DERRICK D ............................................................................................... 07/01/18 09/30/18 INTERGOVERNMENTAL OUTREACH DIR ........................................................................................ 20,000.01 DRESSLER,JEFFREY A .............................................................................................. 07/01/18 09/30/18 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 28,022.49 EASBY-SMITH,ANNE S. ............................................................................................. 07/01/18 09/13/18 SPECIAL EVENTS COORDINATOR ................................................................................................. 24,333.33 EASBY-SMITH,ANNE S. ............................................................................................. 09/01/18 09/13/18 SPECIAL EVENTS COORDINATOR (OTHER COMPENSATION) ......................................................... 5,000.00 EDWARDS,SPENCER M ............................................................................................. 07/01/18 09/20/18 DIRECTOR OF PRESS OPERATIONS .............................................................................................. 17,460.45 EDWARDS,SPENCER M ............................................................................................. 09/01/18 09/20/18 DIRECTOR OF PRESS OPERATIONS (OTHER COMPENSATION) ...................................................... 3,273.83 EICHHORN, JARED D. ............................................................................................... 06/01/18 06/15/18 CLOAKROOM DIRECTOR (OTHER COMPENSATION) ...................................................................... 4,166.67 EPLEY,MARK D ......................................................................................................... 07/01/18 09/30/18 SENIOR ADVISOR AND GENERAL COU ......................................................................................... 43,125.00 FOLTZ,DEVON N ....................................................................................................... 07/01/18 07/13/18 DEPUTY FLOOR DIRECTOR/COUNSEL ........................................................................................... 5,055.56 FOLTZ,DEVON N ....................................................................................................... 07/01/18 07/13/18 DEPUTY FLOOR DIRECTOR/COUNSEL (OTHER COMPENSATION) .................................................. 5,833.33 GALLAGHER,MEGAN E .............................................................................................. 08/20/18 09/30/18 STAFF ASSISTANT ........................................................................................................................ 3,986.11 GILLESPIE,JAMES M ................................................................................................. 06/01/18 09/30/18 FLOOR ASSISTANT ....................................................................................................................... 12,338.88 GUAGLIANONE,PAUL D ............................................................................................. 07/01/18 09/30/18 DIRECTOR OF CONSERVATIVE COALI ........................................................................................... 15,866.67 HALPERN, HUGH N. .................................................................................................. 07/01/18 09/30/18 FLOOR DIRECTOR - STATUTORY .................................................................................................. 43,125.00 HEMINGWAY,JENNIFER A .......................................................................................... 07/01/18 09/30/18 DIRECTOR OF HOUSE OPERATIONS ............................................................................................. 43,125.00 HERRLE, CYNTHIA A. ................................................................................................ 07/01/18 09/30/18 ASST TO THE SPEAKER FOR POLICY ............................................................................................ 42,000.00 HIGGINS,CASEY ........................................................................................................ 07/01/18 09/30/18 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 39,603.75 KEARNEY,EMILY M ................................................................................................... 07/01/18 09/07/18 SPECIAL EVENTS SCHEDULING ASST ........................................................................................... 8,375.00 KEARNEY,EMILY M ................................................................................................... 09/08/18 09/30/18 DIR SPEC EVENTS/PROTOCOL ..................................................................................................... 5,111.11 KEARNEY,EMILY M ................................................................................................... 05/01/18 05/31/18 SPECIAL EVENTS SCHEDULING ASST (OVERTIME) ....................................................................... 605.76 KOHLER,JOHN D ....................................................................................................... 07/01/18 09/30/18 CORRESPONDENCE ASSISTANT ................................................................................................... 6,249.99 KOHLER,JOHN D ....................................................................................................... 07/01/18 07/31/18 CORRESPONDENCE ASSISTANT (OVERTIME) ................................................................................ 144.23 LETSCH,ANDREW D .................................................................................................. 07/01/18 08/20/18 STAFF ASSISTANT ........................................................................................................................ 5,555.55 LETSCH,ANDREW D .................................................................................................. 08/21/18 09/30/18 SPECIAL ASST TO THE SPEAKER .................................................................................................. 5,555.56 LETSCH,ANDREW D .................................................................................................. 05/01/18 07/31/18 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 997.89 MANECKE,KIMBERLY ................................................................................................ 07/01/18 09/07/18 DEPUTY DIRECTOR OF SCHEDULING ........................................................................................... 11,538.90 MANECKE,KIMBERLY ................................................................................................ 09/08/18 09/30/18 DEPUTY DIRECTOR OF SCHEDULING/ .......................................................................................... 4,536.11 MCCANN, EDWARD D. .............................................................................................. 07/01/18 08/03/18 ASSIST TO SPEAKER FOR POLICY ................................................................................................ 14,945.34 MCCANN, EDWARD D. .............................................................................................. 08/01/18 08/03/18 ASSIST TO SPEAKER FOR POLICY (OTHER COMPENSATION) ........................................................ 6,793.33 MILLER,WILLIAM ....................................................................................................... 07/01/18 08/20/18 SPECIAL ASSISTANT TO THE SPEAK ............................................................................................. 10,756.11 MUNDAY, J M. .......................................................................................................... 07/01/18 09/30/18 DIRECTOR OF INFORMATION TECHNO .......................................................................................... 38,212.50 V erD ate S ep 11 2014 13:44 N ov 08, 2018 Jkt 032330 P O 00000 Frm 00002 Fm t 9334 S fm t 9334 G :\S O D \32330\32330.TX T 32330 3 O’TOOLE,RYAN T ...................................................................................................... 06/01/18 09/30/18 CLOAKROOM DIRECTOR ............................................................................................................... 20,458.34 PARKS,STEPHANIE M ................................................................................................ 07/01/18 09/30/18 ASSISTANT TO SPEAKER FOR POLIC ............................................................................................ 32,499.99 POINTER,KATHERINE C ............................................................................................. 06/01/18 07/15/18 FLOOR ASSISTANT ....................................................................................................................... 2,980.55 POINTER,KATHERINE C ............................................................................................. 07/16/18 09/30/18 DEPUTY FLOOR DIRECTOR ........................................................................................................... 16,666.67 RICCI,MICHAEL ........................................................................................................ 07/01/18 09/30/18 DIRECTOR OF COMMUNICATIONS ................................................................................................ 42,102.75 RYAN,MADELINE E ................................................................................................... 07/01/18 09/07/18 STAFF ASSISTANT ........................................................................................................................ 7,444.44 RYAN,MADELINE E ................................................................................................... 09/08/18 09/30/18 DIRECTOR OF ADMIN OPERATIONS .............................................................................................. 3,833.33 RYAN,MADELINE E ................................................................................................... 05/01/18 06/30/18 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 316.40 SAKWA,JENNA P ....................................................................................................... 07/01/18 09/30/18 MEDIA AFFAIRS DIRECTOR .......................................................................................................... 26,748.75 SMITH, CALEB J ....................................................................................................... 07/01/18 09/30/18 DIGITAL COMMUNICATIONS DIRECTO .......................................................................................... 33,117.51 SMYTHE,AUGUSTINE ................................................................................................. 07/01/18 09/30/18 POLICY DIRECTOR ....................................................................................................................... 43,125.00 SPETH, ANDREW D. .................................................................................................. 07/01/18 09/30/18 DEPUTY CHIEF OF STAFF ............................................................................................................. 21,000.00 STRONG,ASHLEE A ................................................................................................... 07/01/18 09/30/18 PRESS SECRETARY ...................................................................................................................... 40,712.49 VANDEHEY,VANESSA P ............................................................................................. 07/16/18 09/30/18 FLOOR ASSISTANT ....................................................................................................................... 11,458.33 WALTZ,PAIGE M ........................................................................................................ 07/01/18 09/30/18 DIGITAL MEDIA COORDINATOR .................................................................................................... 16,250.01 WEAVER, KIEL P. ...................................................................................................... 07/01/18 09/30/18 ASST TO SPEAKER FOR POLICY ................................................................................................... 42,033.75 WICKISER,VICTORIA H .............................................................................................. 07/01/18 09/30/18 DIRECTOR OF SCHEDULING ......................................................................................................... 28,022.49 WRIGHT,MIA R .......................................................................................................... 07/01/18 09/30/18 STAFF ASSISTANT ........................................................................................................................ 8,750.01 WRIGHT,MIA R .......................................................................................................... 05/01/18 07/31/18 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 176.68 PERSONNEL COMPENSATION TOTALS: 1,174,904.25 TRAVEL 07-02 AP E0636547 WALTZ, PAIGE M. ............................................................................................ 06/14/18 06/14/18 TAXI/PARKING/TOLLS ................................................................................................................... 43.00 07-18 AP E0641968 EPLEY, MARK D. ............................................................................................. 07/16/18 07/16/18 TAXI/PARKING/TOLLS ................................................................................................................... 8.00 07-27 AP E0643339 DRESSLER, JEFFREY A. .................................................................................. 06/20/18 07/13/18 TAXI/PARKING/TOLLS ................................................................................................................... 223.00 08-15 AP E0646786 CITIBANK GOV CARD SERVICE ....................................................................... 07/23/18 07/27/18 COMMERCIAL TRANSPORTATION ................................................................................................. 148.39 08-15 AP E0646786 CITIBANK GOV CARD SERVICE ....................................................................... 07/23/18 07/27/18 LODGING ...................................................................................................................................... 1,222.32 08-27 AP E0650125 KEARNEY, EMILY M. ....................................................................................... 07/23/18 07/27/18 MEALS ......................................................................................................................................... 142.31 08-27 AP E0650125 KEARNEY, EMILY M. ....................................................................................... 07/23/18 07/27/18 TAXI/PARKING/TOLLS ................................................................................................................... 71.41 08-28 AP E0650466 WALTZ, PAIGE M. ............................................................................................ 07/12/18 07/12/18 TAXI/PARKING/TOLLS ................................................................................................................... 25.00 09-11 AP E0653181 CITIBANK GOV CARD SERVICE ....................................................................... 08/16/18 08/20/18 COMMERCIAL TRANSPORTATION ................................................................................................. 695.60 09-18 AP E0655510 SMYTHE,AUGUSTINE ....................................................................................... 07/11/18 07/25/18 TAXI/PARKING/TOLLS ................................................................................................................... 8.95 09-21 AP E0656122 DRESSLER, JEFFREY A. .................................................................................. 07/19/18 08/06/18 TAXI/PARKING/TOLLS ................................................................................................................... 72.00 09-21 AP E0656122 DRESSLER, JEFFREY A. .................................................................................. 08/28/18 09/07/18 TAXI/PARKING/TOLLS ................................................................................................................... 60.00 09-25 AP 01018007 WEAVER, KIEL P. ............................................................................................ 08/16/18 08/20/18 LODGING ...................................................................................................................................... 679.96 09-25 AP 01018007 WEAVER, KIEL P. ............................................................................................ 08/16/18 08/20/18 TAXI/PARKING/TOLLS ................................................................................................................... 125.00 TRAVEL TOTALS: 3,524.94 RENT, COMMUNICATION, UTILITIES 07-26 GL EMS0080133 ........................................................................................................................ 06/01/18 06/30/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 164.00 07-26 GL EMS0080133 ........................................................................................................................ 06/01/18 06/30/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 956.00 07-26 GL EMS0080133 ........................................................................................................................ 06/01/18 06/30/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 5,420.92 07-30 AP E0644373 AT&T .............................................................................................................. 06/10/18 07/09/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 194.50 08-25 AP E0650503 AT&T .............................................................................................................. 07/10/18 08/09/18 TELECOMSRV/EQ/TOLL CHARGE .................................................................................................. 199.67 08-27 GL EMS0080878 ........................................................................................................................ 07/01/18 07/31/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 160.00 08-27 GL EMS0080878 ........................................................................................................................ 07/01/18 07/31/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 956.00 08-27 GL EMS0080878 ........................................................................................................................ 07/01/18 07/31/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 5,223.66 09-25 GL EMS0081714 ........................................................................................................................ 08/01/18 08/31/18 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 156.00 09-25 GL EMS0081714 ........................................................................................................................ 08/01/18 08/31/18 DC TELECOM SERV (TRANSFER) .................................................................................................. 956.00 09-25 GL EMS0081714 ........................................................................................................................ 08/01/18 08/31/18 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 5,317.89 RENT, COMMUNICATION, UTILITIES TOTALS: 19,704.64 V erD ate S ep 11 2014 13:44 N ov 08, 2018 Jkt 032330 P O 00000 Frm 00003 Fm t 9334 S fm t 9334 G :\S O D \32330\32330.TX T 32330 STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
- https://www.house.gov/feature-stories/2021-12-3-capitol-christmas-tree-lit-for-2021...Various members from the California Congressional delegation were at the tree lighting, including Representative Doug LaMalfa (CA-01) and Senator Dianne Feinstein. Representative Jared Huffman (CA-02) also gave remarks during the ceremony, noting that the tree was harvested from the California's second district. ...
- https://www.house.gov/feature-stories/2022-3-29-rep-don-young-honored-at-capitolRep. Don Young Honored at Capitol | house.gov Skip to main content house.gov Search: Search Find Your Representative Enter your zip code: Look up Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing B......
- https://strong.house.gov/sites/evo-subsites/strong.house.gov/files/evo-media-document/strong_010_xml%5B11%5D%5B95%5D%5B1%5D%5B1%5D%5B55%5D.pdf...G:\M\19\STRONG\STRONG_010.XML g:\VHLD\032825\D032825.006.xml (976987|3) 6 (d) REPORTING.—The Attorney General shall provide 1 a report to Congress on the progress of the pilot program 2 that includes the following: 3 (1) The number of applicants. 4 (2) The number of grants awarded. 5 (3) The average grant amount sought by an ap-6 plicant. 7 (4) The average amount of a grant awarded. 8 (5) Any other information that the Attorney 9 General determines to be appropriate. 10 (e) FUNDS....
- https://gonzales.house.gov/_cache/files/3/3/33070f74-5b11-4213-aa2d-1a2353235a79/ADA6EBC45330F8EFCFE045A5CD158C65.devine-federal-nexus-letter.pdf...PRINTED ON RECYCLED PAPER TONY GONZALES 23RD DISTRICT, TEXAS COMMITTEE ON APPROPRIATIONS SUBCOMMITTEE ON MILITARY CONSTRUCTION, VETERANS AFFAIRS, AND RELATED AGENCIES SUBCOMMITTEE ON TRANSPORTATION, HOUSING AND URBAN DEVELOPMENT, AND RELATED AGENCIES SUBCOMMITTEE ON COMMERCE, JUSTICE, SCIENCE, AND RELATED AGENCIES COMMITTEE ON HOMELAND SECURITY SUBCOMMITTEE ON BORDER SECURITY, AND ENFORCEMENT VICE CHAIR, SUBCOMMITTEE ON COUNTERTERRORISM, LAW ENFORCEMENT, AND INTELLIGENCE Congress of the United States House of Representatives Washington, DC 20515–4323 WASHINGTON OFFICE: 2244 RAYBURN HOUSE OFFICE BUILDING WASHINGTON, DC 20515 (202) 225–4511 WWW.GONZALES.HOUSE.GOV DISTRICT OFFICES: 4372 NORTH LOOP 1604 WEST, SUITE 205 SAN ANTONIO, TX 78249 (210) 806–9920 10167 SOCORRO ROAD SOCCORO, TX 79927 (915) 990–1500 712 EAST GIBBS STREET SUITE 101 DEL RIO, TX 78840 (830) 308–6200 2401 GARNER FIELD ROAD BUILDING Q UVALDE, TX 78801 (830) 333–7410 103 WEST CALLAGHAN ROAD FORT STOCKTON, TX 79735 (432) 299–6200 May 3, 2024 Chairman Tom Cole Appropriations Committee H-307 The Capitol Washington, D.C. 20515 Ranking Member Rosa DeLauro Appropriations Committee H-307 The Capitol Washington, D.C. 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for the Community Emergency Operations and Training Center in fiscal year 2025. ...
- https://buchanan.house.gov/2024/11/18/id-0413eb4d-9f0e-477f-8928-d1bfbec441be/WTAS: Republicans Back Buchanan’s Call to Hold FEMA Accountable | US Congressman Vern Buchanan About Vern Biography Committee & Caucus Leadership Working For You Bills Signed Into Law Funding Requests Sponsored & Cosponsored Legislation Voting Record Legislative Actions Services Casework & ......
- https://ross.house.gov/_cache/files/3/5/35303dcb-9b1d-4558-b3a0-f48721ffc226/3270500BC82F6436E63C8BCBD5C0C70EFB682B2511FB4D4AA8B8FAB276634295.6888th-central-postal-directory-battalion-letter---4-3-25-dr.pdfchrome-extension___mhjfbmdgcfjbbpaeojofohoefgiehjai_edge_pdf_index.html ...