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https://www.house.gov/sites/default/files/2026-01/RFP-OAM26007S-Human-Resource-Management-System.pdf
https://www.house.gov/sites/default/files/2026-01/RFP-OAM26007S-Human-Resource-Management-System.pdf
...Social Security number for each driver/employee iv. Date of birth for each driver/employee v. Driver license number for each driver/employee vi. Vehicle information – make, model, year, license plate number and state (Valid/Current registration is required for ALL vehicles including rentals.) vii. ...
The Tiffany Telegram: October 25th, 2024 | Representative Tom Tiffany
https://tiffany.house.gov/media/newsletters/tiffany-telegram-october-25th-2024
...The Tiffany Telegram: October 25th, 2024 | Representative Tom Tiffany Skip to main content About Biography Committees and Caucuses Our District Votes and Legislation Contact Email Me Newsletter Subscribe Offices Request an Appearance Website Problem Issues Congress Economy Education Energy Health Veterans Media Press Releases Editorials, Letters, and Articles Newsletters Services Commendations and Greetings Congressional App Challenge Congressional Art Competition Events Flags Grant Applicants Help with a Federal Agency Internships Service Academy Nominations Tours and Tickets Image Home Media Newsletters The Tiffany Telegram: October 25th, 2024 October 28, 2024 Newsletters Dear Friend, It is no secret that President Biden and Border Czar Kamala Harris’s border crisis has been wreaking havoc on states along the border for the past three years, but the crisis is not confined to just border states alone. ...
Taking the Oath of Office | Congressman Michael Rulli
https://rulli.house.gov/2024/08/25/taking-the-oath-of-office/
...Representative Michael Rulli was sworn in as a Member of the United States House of Representatives by the Speaker of the House on June 25, 2024. The Honorable Michael Rulli was elected to serve as Representative of Ohio’s 6th Congressional District. Representative Michael Rulli was added […] Sign Up For Updates Aug 25, 2024 | Press Releases Swearing in as Member of the 118th Congress U.S. ...
https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-DETAIL-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-DETAIL-GRID-FINAL.csv
...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 22-Aug-22 AP 1590367 OCCASIONS CATERERS 2-Jul-22 2-Jul-22 FOOD & BEVERAGE 2925 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 23-Aug-22 AP 1590369 OCCASIONS CATERERS 14-Jul-22 14-Jul-22 FOOD & BEVERAGE 10595 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 24-Aug-22 AP 1590373 OCCASIONS CATERERS 19-Jul-22 19-Jul-22 FOOD & BEVERAGE 8676.7 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 22196.7 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 22196.7 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENNETT AARON M. 1-Jul-22 30-Sep-22 DIRECTOR OF SPEECHWRITING 21249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Jul-22 30-Sep-22 DEPUTY CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP ALLISON W 1-Jul-22 30-Sep-22 FLOOR ASSISTANT 17499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Jul-22 30-Sep-22 SENIOR ADV FOR POLICY & COMM 36924.24 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Jul-22 30-Sep-22 DIRECTOR OF MEDIA AFFAIRS 23750.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COCHRAN COURTNEY E. 1-Jul-22 30-Sep-22 DIRECTOR OF STRATEGIC PLANNING 32499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Jul-22 30-Sep-22 COMMUNICATIONS DIRECTOR 48674.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COOLEY ALEXA L. 25-Jul-22 30-Sep-22 PRESS ASSISTANT 8666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COOLEY ALEXA L. 1-Jul-22 31-Aug-22 PRESS ASSISTANT (OVERTIME) 348.86 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Jun-22 30-Sep-22 SENIOR POLICY ADVISOR 37916.65 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Jul-22 30-Sep-22 POLICY ADVISOR 39999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Jul-22 30-Sep-22 POLICY ADVISOR 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Jul-22 30-Sep-22 ASST FLOOR CHIEF 47675.03 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Jul-22 30-Sep-22 SENIOR ADVISOR 300 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Jul-22 30-Sep-22 RESEARCH DIRECTOR 29499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Jul-22 30-Sep-22 OUTREACH & MEMBER SERVICES ADV 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Jul-22 30-Sep-22 DEPUTY CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Jul-22 30-Sep-22 SPECIAL ASST TO THE EXECUTIVE 16249.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLLANDER EVAN D. 1-Jul-22 30-Sep-22 EXECUTIVE DIRECTOR 42075 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Jul-22 30-Sep-22 DEP DIR/SCHEDULING & ADVANCE 19500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IACOBELLIS SAMUEL C 1-Jul-22 30-Sep-22 DPTY DIR INTERGOV AFFAIRS ADV 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JACKSON AUDRA L 1-Jul-22 30-Sep-22 ASST MGR FOR THE DEM CLOAKROOM 20000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JALDIN PAZ HUGO 1-Jul-22 30-Sep-22 DEPUTY IT DIRECTOR 25223.76 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KAPLAN EMMA L 1-Jul-22 30-Sep-22 DEPUTY FLOOR DIRECTOR 32500 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEATING ROSE M 1-Jul-22 30-Sep-22 ASST FLOOR MANAGER 35000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEITA KAMILAH Z 1-Jul-22 30-Sep-22 IT DIRECTOR 28694.88 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jul-22 30-Sep-22 DIGITAL ASSISTANT 12083.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KISKER GRAYSON S. 1-Jun-22 31-Aug-22 DIGITAL ASSISTANT (OVERTIME) 10498.98 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jul-22 11-Sep-22 STAFF ASSISTANT 9368.05 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 12-Sep-22 30-Sep-22 SPEC ASST FOR OPERATIONS 2638.89 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KONFORTY NADAV G. 1-Jun-22 31-Aug-22 STAFF ASSISTANT (OVERTIME) 3468.26 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KRAGER IAN W. 1-Jul-22 30-Sep-22 PRESS ASSISTANT 11666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KRAGER IAN W. 1-Jun-22 31-Aug-22 PRESS ASSISTANT (OVERTIME) 8810.59 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Jul-22 30-Sep-22 DEPUTY CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Jul-22 30-Sep-22 PRESS SECRETARY 27500.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jul-22 17-Jul-22 SENIOR ADVISOR 9619.17 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Jul-22 17-Jul-22 SENIOR ADVISOR (OTHER COMPENSATION) 7355.83 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Jul-22 30-Sep-22 FINANCIAL ADMINISTRATOR 38750.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Jul-22 30-Sep-22 DEPUTY COMMUNICATIONS DIR 33750 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K. 1-Jul-22 30-Sep-22 DEPUTY EXEC DIRECTOR 30075 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARROW JAMES A. 1-Jul-22 30-Sep-22 CREATIVE DIRECTOR 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T. 1-Jul-22 30-Sep-22 CHIEF OF STAFF 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Jul-22 30-Sep-22 DEPUTY PRESS SECRETARY 15624.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Jul-22 30-Sep-22 POLICY DIRECTOR 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jul-22 1-Sep-22 STAFF ASSISTANT 7625 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Jun-22 31-Aug-22 STAFF ASSISTANT (OVERTIME) 3074.79 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MITCHELL TOUSSAINT V. 1-Sep-22 1-Sep-22 STAFF ASSISTANT (OTHER COMPENSATION) 1375 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MONGE KATHERINE S 1-Jul-22 30-Sep-22 SENIOR COUNSEL 50191.66 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKER WYNDEE R. 1-Jul-22 30-Sep-22 NATIONAL SECURITY ADVISOR 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PAZ JR CARLOS 1-Jul-22 18-Jul-22 SENIOR COMMUNICATIONS ADVISOR 7250 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PAZ JR CARLOS 1-Jul-22 18-Jul-22 SENIOR COMMUNICATIONS ADVISOR (OTHER COMPENSATION) 12105.35 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRESLEY JESSICA A 1-Jul-22 30-Sep-22 DIRECTOR OF DIGITAL STRATEGY 24999.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRICE REVA B. 1-Jul-22 30-Sep-22 OUTREACH DIR & SENIOR ADVISOR 38674.5 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRIMUS WENDELL E. 1-Jul-22 30-Sep-22 SR HLTH/BUDGET POLICY ADV 50925 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL REED MICHAEL D. 1-Jul-22 30-Sep-22 DIR OF MBR SVCS & SENIOR ADV 40833.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jul-22 30-Sep-22 PRESS ASSISTANT 11666.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RISTUCCIA ISABELLA M. 1-Jun-22 31-Aug-22 PRESS ASSISTANT (OVERTIME) 6084.67 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUDD DIANA 1-Jul-22 30-Sep-22 MEMBER SERVICES DIR/COUNSEL 32499.99 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUIZ XENIA F 1-Jul-22 30-Sep-22 OUTREACH DIRECTOR 35000.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RUSSELL MAYA A 1-Jul-22 30-Sep-22 DIGITAL DIRECTOR 15758.34 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SCANNELL BROOKE A 1-Jul-22 30-Sep-22 SENIOR POLICY ADVISOR 12000 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jul-22 30-Sep-22 SENIOR PRESS ASSISTANT 13583.33 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SHAIQ SAMAH N. 1-Jun-22 31-Aug-22 SENIOR PRESS ASSISTANT (OVERTIME) 10190.7 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH KELSEY L 1-Jul-22 30-Sep-22 DIR. ...
https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-SUMMARY-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2022-11/JULY-SEPT-2022-SOD-SUMMARY-GRID-FINAL.csv
ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 25290.21 22196.7 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 25290.21 22196.7 2022 OFFICE OF THE SPEAKE......
https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-2023-SOD-DETAIL-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-2023-SOD-DETAIL-GRID-FINAL.csv
...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Jul-23 30-Sep-23 HEAD OF COMMUNICATIONS 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 1-Jul-23 30-Sep-23 OPERATIONS COORDINATOR 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Jul-23 30-Sep-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-Jul-23 15-Jul-23 DEPUTY DIRECTOR OF SCHEDULING 1101 5000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 1-Jul-23 31-Jul-23 COMMUNICATIONS AIDE 1101 6500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 1-Aug-23 30-Sep-23 DEPUTY PRESS SECRETARY 1101 13000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CAMERON CHRISTINA E 1-Jul-23 30-Sep-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-Jul-23 30-Sep-23 DEPUTY SPEECHWRITER 1101 18000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARR MACHALAGH 1-Jul-23 30-Sep-23 CHIEF OF STAFF 1101 53025 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CORRELL CHARLES C 1-Jul-23 30-Sep-23 SPEECHWRITER 1101 28500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAVIS CHASE A. 11-Jul-23 30-Sep-23 STAFF ASSISTANT 1101 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Jul-23 30-Sep-23 FLOOR ASSISTANT 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEPEW KENNETH J 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 28500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H 1-Jul-23 30-Sep-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-Jul-23 30-Sep-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-Jul-23 9-Jul-23 COMMUNICATIONS DIRECTOR 1101 4200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 1-Jul-23 9-Jul-23 COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 2800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S 1-Jul-23 30-Sep-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-Jul-23 30-Sep-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-Jul-23 30-Sep-23 DEPUTY SPOKESMAN 1101 24000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Jul-23 30-Sep-23 OPERATIONS COORDINATOR 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Jul-23 30-Sep-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-Jul-23 31-Jul-23 STAFF ASSISTANT 1101 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Aug-23 30-Sep-23 DEPUTY SCHEDULER 1101 9500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Jul-23 30-Sep-23 CLOAKROOM FLOOR ASSISTANT 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 1-Jul-23 30-Sep-23 GENERAL COUNSEL 1101 50250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 1-Jul-23 30-Sep-23 DEPUTY DIRECTOR OF SCHEDULING 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Jul-23 30-Sep-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-Jul-23 31-Jul-23 DIGITAL COMMUNICATIONS ADVISOR 1101 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Aug-23 30-Sep-23 DIGITAL DIRECTOR 1101 16000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Jul-23 30-Sep-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-Jul-23 30-Sep-23 CREATIVE ADVISOR 1101 21000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 39750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOYCE NATALIE B. 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 1-Jul-23 30-Sep-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Jul-23 31-Jul-23 STAFF ASSISTANT 1101 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Aug-23 30-Sep-23 MEMBER SERVICES COORDINATOR 1101 11000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 1-Jul-23 30-Sep-23 DEPUTY CHIEF OF STAFF 1101 50250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 1-Jul-23 30-Sep-23 MEDIA OPERATIONS ADVISOR 1101 19500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 37500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 1-Jul-23 30-Sep-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-Jul-23 31-Jul-23 CALIFORNIA PRESS SECRETARY 1101 8250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 1-Aug-23 30-Sep-23 CALIFORNIA COMMUNICATIONS DIRE 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARZEN BRADY R. 28-Aug-23 30-Sep-23 LAW CLERK 1101 5225 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 1-Jul-23 30-Sep-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-Jul-23 30-Sep-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-Jul-23 30-Sep-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-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 20000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Jul-23 31-Jul-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 11000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Aug-23 30-Sep-23 DIRECTOR OF SPECIAL EVENTS 1101 24000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 13500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PORWOLL ANDREA M 18-Sep-23 30-Sep-23 COMMUNICATIONS DIRECTOR 1101 5200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Jul-23 30-Sep-23 HEAD OF COMMUNICATIONS 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 45000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 34500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 1-Jul-23 30-Sep-23 NATIONAL SECURITY ADVISOR AND 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Jul-23 30-Sep-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-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 9750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Jul-23 30-Sep-23 STAFF ASSISTANT 1101 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGUESPACK JACK A. 12-Sep-23 30-Sep-23 STAFF ASSISTANT 1101 3958.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 21750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Jul-23 30-Sep-23 SENIOR POLICY ADVISOR 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1693658.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Jul-23 AP 1670371 SMITH CALEB 9-Jun-23 9-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 311 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 583.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 19-Jun-23 19-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 608.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 MEALS 2110 29.73 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 16-Jun-23 16-Jun-23 MEALS 2110 53.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 25.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 19-Jun-23 19-Jun-23 TAXI/RIDE SHARE 2135 19.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 227.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 381.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 24-Jun-23 24-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 206 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 28-Jun-23 LODGING 2105 126.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 29-Jun-23 LODGING 2105 113.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 26-Jun-23 26-Jun-23 MEALS 2110 25.29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 MEALS 2110 103.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 28-Jun-23 MEALS 2110 56.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 MEALS 2110 70.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 29-Jun-23 CAR RENTAL 2120 759.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 24-Jun-23 24-Jun-23 TAXI/RIDE SHARE 2135 30.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 26-Jun-23 26-Jun-23 TAXI/RIDE SHARE 2135 111.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 TAXI/RIDE SHARE 2135 92.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 TAXI/RIDE SHARE 2135 19.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 MISCELLANEOUS TRAVEL 2199 19.85 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 28-Jun-23 MISCELLANEOUS TRAVEL 2199 12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 13.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 21.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 462.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 16-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 460.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 263.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 227.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 381.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 16-Jun-23 LODGING 2105 251.41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 27-Jun-23 LODGING 2105 354.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 28-Jun-23 LODGING 2105 126.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 29-Jun-23 LODGING 2105 113.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 MEALS 2110 44.39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 16-Jun-23 16-Jun-23 MEALS 2110 39.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 MEALS 2110 5.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 MEALS 2110 85.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 MEALS 2110 69.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 28-Jun-23 MEALS 2110 84.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 MEALS 2110 21.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 WI-FI ON TRAVEL 2115 15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 WI-FI ON TRAVEL 2115 13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 38.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 TAXI/RIDE SHARE 2135 96.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 TAXI/RIDE SHARE 2135 139.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 TAXI/RIDE SHARE 2135 64.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 28-Jun-23 MISCELLANEOUS TRAVEL 2199 12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 13.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 3-Apr-23 3-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 395.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 6-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 442.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 3-Apr-23 4-Apr-23 LODGING 2105 189.61 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 4-Apr-23 6-Apr-23 LODGING 2105 401.1 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 23-Jul-23 AIRFARE COMMERCIAL TRANSPORT 2101 410.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 22-Jul-23 LODGING 2105 196 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 21-Jul-23 21-Jul-23 MEALS 2110 31.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 20-Jul-23 TAXI/RIDE SHARE 2135 42.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 22-Jul-23 22-Jul-23 TAXI/RIDE SHARE 2135 53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-23 AP 1679400 LEHMAN RAEGAN G. 24-Jul-23 24-Jul-23 TAXI/RIDE SHARE 2135 10.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-23 AP 1679438 CAMERON CHRISTINA E. 20-Jul-23 20-Jul-23 TAXI/RIDE SHARE 2135 45.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 3-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 858.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 4-Aug-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 31-Jul-23 MEALS 2110 7.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 3-Aug-23 MEALS 2110 8.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 4-Aug-23 4-Aug-23 MEALS 2110 20.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 MEALS 2110 15.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 2-Aug-23 6-Aug-23 CAR RENTAL 2120 489.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 3-Aug-23 GASOLINE 2125 55.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 6-Aug-23 6-Aug-23 GASOLINE 2125 30.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 14-Jun-23 14-Jun-23 TAXI/RIDE SHARE 2135 9.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 TAXI/RIDE SHARE 2135 24.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 12-Jul-23 12-Jul-23 TAXI/RIDE SHARE 2135 7.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 31-Jul-23 TAXI/RIDE SHARE 2135 33.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 TAXI/RIDE SHARE 2135 31.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1686399 BEDNAR MARK M. 23-Aug-23 24-Aug-23 NON-AIRFARE COMMERCIAL TRANSP 2102 370 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1686399 BEDNAR MARK M. 23-Aug-23 24-Aug-23 LODGING 2105 421.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 330.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 12-Aug-23 LODGING 2105 772.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 12-Aug-23 14-Aug-23 LODGING 2105 348.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 MEALS 2110 22.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 10-Aug-23 10-Aug-23 MEALS 2110 29.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 12-Aug-23 14-Aug-23 CAR RENTAL 2120 274.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 13-Aug-23 13-Aug-23 GASOLINE 2125 54.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 TAXI/RIDE SHARE 2135 15.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 633.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 LODGING 2105 389.85 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 22-Aug-23 MEALS 2110 41.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 23-Aug-23 23-Aug-23 MEALS 2110 43.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 22-Aug-23 TAXI/RIDE SHARE 2135 74.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 23-Aug-23 23-Aug-23 TAXI/RIDE SHARE 2135 126.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 MISCELLANEOUS TRAVEL 2199 41.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688088 GIAIER STEVEN S 29-Aug-23 29-Aug-23 NON-AIRFARE COMMERCIAL TRANSP 2102 108 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688088 GIAIER STEVEN S 29-Aug-23 29-Aug-23 TAXI/RIDE SHARE 2135 69.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 13-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 602.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 4-Aug-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 9-Aug-23 LODGING 2105 298.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 3-Aug-23 MEALS 2110 15.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 4-Aug-23 4-Aug-23 MEALS 2110 9.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 7-Aug-23 MEALS 2110 12.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 8-Aug-23 8-Aug-23 MEALS 2110 22.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 13-Aug-23 13-Aug-23 MEALS 2110 7.63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 2-Aug-23 WI-FI ON TRAVEL 2115 41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 13-Aug-23 CAR RENTAL 2120 685.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 3-Aug-23 GASOLINE 2125 45.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 7-Aug-23 GASOLINE 2125 39.28 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 8-Aug-23 8-Aug-23 GASOLINE 2125 46.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 12-Aug-23 12-Aug-23 GASOLINE 2125 46.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 2-Aug-23 TAXI/RIDE SHARE 2135 21.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 13-Aug-23 13-Aug-23 TAXI/RIDE SHARE 2135 30.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 3-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 490.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 3-Sep-23 LODGING 2105 1662.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 3-Sep-23 5-Sep-23 LODGING 2105 540.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 30-Aug-23 TAXI/RIDE SHARE 2135 60.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688653 CAMERON CHRISTINA E. 24-Aug-23 24-Aug-23 TAXI/RIDE SHARE 2135 22.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 3-Sep-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 318.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 31-Aug-23 3-Sep-23 LODGING 2105 1246.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 31-Aug-23 31-Aug-23 TAXI/RIDE SHARE 2135 40.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 3-Sep-23 3-Sep-23 TAXI/RIDE SHARE 2135 39.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 4-Sep-23 4-Sep-23 TAXI/RIDE SHARE 2135 15.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 468.39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 28-Aug-23 LODGING 2105 117.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 28-Aug-23 30-Aug-23 LODGING 2105 276.1 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 30-Aug-23 1-Sep-23 LODGING 2105 265.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 3-Sep-23 4-Sep-23 LODGING 2105 129.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 4-Sep-23 CAR RENTAL 2120 398.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 29-Aug-23 29-Aug-23 GASOLINE 2125 60.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 31-Aug-23 31-Aug-23 GASOLINE 2125 45.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 1-Sep-23 1-Sep-23 GASOLINE 2125 46.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 3-Sep-23 3-Sep-23 GASOLINE 2125 58.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1691379 CARR MACHALAGH 5-Sep-23 10-Sep-23 PARKING 2136 126 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 31-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 600.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 3-Sep-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 448.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 2-Sep-23 LODGING 2105 831.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 2-Sep-23 3-Sep-23 LODGING 2105 297.28 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 1-Sep-23 1-Sep-23 MEALS 2110 15.38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 4-Sep-23 4-Sep-23 MEALS 2110 10.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 31-Aug-23 TAXI/RIDE SHARE 2135 15.61 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 1-Sep-23 1-Sep-23 TAXI/RIDE SHARE 2135 41.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 4-Sep-23 4-Sep-23 TAXI/RIDE SHARE 2135 19.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Sep-23 AP 1692952 CAMERON CHRISTINA E. 13-Sep-23 13-Sep-23 TAXI/RIDE SHARE 2135 15.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 26444.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Jul-23 AP 1673055 BURKE ROBERT J. 6-Jun-23 5-Jul-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Jul-23 AP 1673055 BURKE ROBERT J. 6-Jul-23 5-Aug-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Jul-23 GL MED0126525 13-Jul-23 13-Jul-23 HIR GRAPHICS (TRANSFER) 2335 208.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM EQUIP (TRANSFER) 2320 199 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM TOLLS (TRANSFER) 2322 5584.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-FEDEX88920978 33707 30-May-23 30-May-23 POSTAGE / COURIER / BOX RENTAL 2350 10.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-GOOGLE YouTube TV 33707 29-Jun-23 29-Jul-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-USPS PO 1050091422 33707 13-Jul-23 13-Jul-23 POSTAGE / COURIER / BOX RENTAL 2350 171.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM TOLLS (TRANSFER) 2322 5313.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL MED0127416 14-Jul-23 17-Aug-23 HIR GRAPHICS (TRANSFER) 2335 224.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM EQUIP (TRANSFER) 2320 416 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM SERV (TRANSFER) 2321 740.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM TOLLS (TRANSFER) 2322 4863.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 19430.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673001 ACCURATE WORD 11871 6-Jul-23 6-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-GOOGLE ADS1830794366 33707 9-Jun-23 15-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-GOOGLE ADS1830794366 33707 26-Jun-23 30-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 26-May-23 31-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 1-Jun-23 8-Jun-23 ADVERTISEMENTS 2405 525.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 16-Jun-23 25-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Jul-23 GL MED0126525 10-Jul-23 24-Jul-23 PHOTOGRAPHIC (TRANSFER) 2403 200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 15-Aug-23 AP 1681230 CITI PCARD-GOOGLE ADS1830794366 33707 1-Jul-23 19-Jul-23 ADVERTISEMENTS 2405 298.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 15-Aug-23 AP 1681230 CITI PCARD-GOOGLE ADS1830794366 33707 20-Jul-23 31-Jul-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-MIXBOOK.COM 33707 18-Jul-23 18-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 1837.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SOUND OF FREEDOM 33707 21-Jul-23 21-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SWANK MOTION PICTURES IN 33707 17-Jul-23 17-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 595 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Aug-23 AP 1685676 ACCURATE WORD 11871 1-Aug-23 1-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Aug-23 AP 1685677 ACCURATE WORD 11871 31-Jul-23 31-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-23 AP 1686198 ACCURATE WORD 11871 23-Aug-23 23-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-23 AP 1686199 ACCURATE WORD 11871 22-Aug-23 22-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-Aug-23 GL MED0127416 28-Jul-23 23-Aug-23 PHOTOGRAPHIC (TRANSFER) 2403 140 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688152 ACCURATE WORD 11871 28-Aug-23 28-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688154 ACCURATE WORD 11871 25-Aug-23 25-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 75.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688318 ACCURATE WORD 11871 31-Aug-23 31-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688321 ACCURATE WORD 11871 30-Aug-23 30-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 115.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 1-Aug-23 5-Aug-23 ADVERTISEMENTS 2405 435.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 6-Aug-23 14-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 15-Aug-23 22-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 23-Aug-23 31-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 19-Sep-23 AP 1691128 ACCURATE WORD 11871 13-Sep-23 13-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-Sep-23 AP 1693565 ACCURATE WORD 11871 21-Sep-23 21-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Sep-23 AP 1693833 ACCURATE WORD 11871 18-Sep-23 18-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 263 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Sep-23 AP 1694142 ACCURATE WORD 11871 20-Sep-23 20-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 9815.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Jul-23 AP 1672350 CITI PCARD-Mailchimp 33707 12-Jun-23 11-Jul-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-Jul-23 AP 1675448 HOUSECALL LLC 9766 1-Jul-23 31-Jul-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-23 AP 1681242 GULF PARTYLINE CORPORATION 27252 1-Jul-23 31-Jul-23 TECHNOLOGY SERVICE CONTRACTS 2571 6000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-23 AP 1683183 HOUSECALL LLC 9766 1-Aug-23 31-Aug-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-Mailchimp 33707 12-Jun-23 11-Jul-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SPROUT SOCIAL INC 33707 1-Jul-23 1-Jul-24 TECHNOLOGY SERVICE CONTRACTS 2571 1622.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1687353 CITI PCARD-Box Inc. 33707 9-Aug-23 2-Jan-24 TECHNOLOGY SERVICE CONTRACTS 2571 763.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1687353 CITI PCARD-Mailchimp 33707 12-Aug-23 11-Sep-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-Sep-23 AP 1688044 SMITH CALEB 5-Sep-23 4-Sep-24 WEB DEV HST EMAIL & RLTD SERV 2572 96.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Sep-23 AP 1688973 GULF PARTYLINE CORPORATION 27252 1-Aug-23 31-Aug-23 TECHNOLOGY SERVICE CONTRACTS 2571 6000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Sep-23 AP 1690604 HOUSECALL LLC 9766 1-Sep-23 30-Sep-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 19-Sep-23 AP 1689190 LEIDOS DIGITAL SOLUTIONS INC 11992 2-Jan-23 31-Dec-24 WEB DEV HST EMAIL & RLTD SERV 2572 7920 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 54559.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1670371 SMITH CALEB 21-Jun-23 21-Jun-23 OFFICE SUPPLIES (OUTSIDE) 2620 31.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671884 CITI PCARD-SANTA ROSA TAQUERIA 33707 9-Jan-23 9-Jan-23 FOOD & BEVERAGE 2603 29.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-CAFE RIO CATERING 33707 29-Mar-23 29-Mar-23 FOOD & BEVERAGE 2603 317.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-ENVATO 33707 1-Mar-23 1-Mar-23 SOFTWARE LESS THAN $500 2623 198 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Jan-23 27-Mar-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Mar-23 27-Apr-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Apr-23 27-May-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Jan-23 11-Feb-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Feb-23 11-Mar-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Mar-23 11-Apr-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Apr-23 11-May-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-May-23 11-Jun-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Jul-23 AP 1672275 CITI PCARD-STARBUCKS 800-782-72...
Statement of Disbursement of the House from July 1, 2025 to September 30, 2025, Part 1 of 3
https://www.house.gov/sites/default/files/2025-11/books/2025q3_part1_signed.pdf
...HERSHEY, MORGAN E. ............................................................................................. 07/01/25 09/30/25 FLOOR ASSISTANT ....................................................................................................................... 16,250.01 HOSSINO, OMAR H. .................................................................................................. 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 32,499.99 HUSEBO, LANNY W. .................................................................................................. 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 20,000.01 JAARDA, CHRISTOPHER M. ....................................................................................... 07/01/25 09/30/25 SR POLICY ADVISOR AND COUNSEL ............................................................................................ 51,249.99 JOHNSON, WILLIAM A. .............................................................................................. 07/01/25 09/30/25 SPECIAL ASSISTANT TO THE SPEAK ............................................................................................. 18,750.00 KALDAHL, RACHEL A. ............................................................................................... 07/01/25 09/30/25 GENERAL COUNSEL ..................................................................................................................... 54,999.99 KALMBACH, ELIZABETH D. ....................................................................................... 07/01/25 09/30/25 PRESS ASST/SECTY ..................................................................................................................... 10,500.00 KIZZIER,KYLE R ........................................................................................................ 07/01/25 09/30/25 SHARED EMPLOYEE ..................................................................................................................... 30,000.00 LANNING, JOHN K. .................................................................................................... 07/01/25 09/30/25 MEMBER SERVICES COORDINATOR ............................................................................................. 18,249.99 LAWSON, ATHINA M. ................................................................................................. 07/01/25 09/30/25 PRESS SECRETARY ...................................................................................................................... 32,812.50 MAKUSKI, KAITLIN F. ................................................................................................ 07/01/25 09/30/25 COALITIONS COORDINATOR ......................................................................................................... 25,000.00 MARCEL-KEYES, ANDREW C. ................................................................................... 07/01/25 09/30/25 SENIOR POLICY ADVISOR ............................................................................................................ 46,250.01 MCCANN, MEGHAN B. .............................................................................................. 07/01/25 09/30/25 SENIOR ADVISOR FOR APPTS ...................................................................................................... 12,500.01 MILLER, PATRICK ..................................................................................................... 07/01/25 09/30/25 VIDEOGRAPHER ........................................................................................................................... 12,337.50 MILLS, TY H. ............................................................................................................ 07/01/25 09/30/25 CLOAKROOM FLOOR ASSISTANT .................................................................................................. 20,000.01 MURPHY,CULLEN D .................................................................................................. 07/01/25 09/30/25 DEPUTY DIRECTOR OF FLOOR OPERA .......................................................................................... 36,249.99 NEAL, GRIFFIN F. ...................................................................................................... 07/01/25 09/30/25 DEP. ...
Statement of Disbursement of the House from July 1, 2025 to September 30, 2025, Part 2 of 3
https://www.house.gov/sites/default/files/2025-11/books/2025q3_part2_signed.pdf
...WEEDEN, ALEXANDER S. .......................................................................................... 06/01/25 06/01/25 LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... 500.00 PERSONNEL COMPENSATION TOTALS: 369,962.67 TRAVEL 07-01 AP X0263656 CITIBANK ........................................................................................................ 03/31/25 03/31/25 TAXI/RIDE SHARE ........................................................................................................................ 18.79 07-01 AP X0263656 CITIBANK ........................................................................................................ 04/01/25 04/01/25 TAXI/RIDE SHARE ........................................................................................................................ 69.94 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 MEALS ......................................................................................................................................... 114.00 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/19/25 05/19/25 TAXI/RIDE SHARE ........................................................................................................................ 21.85 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/20/25 05/20/25 TAXI/RIDE SHARE ........................................................................................................................ 45.84 07-01 AP X0263707 HENRY, JASON S. ........................................................................................... 05/21/25 05/21/25 TAXI/RIDE SHARE ........................................................................................................................ 16.81 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 54.87 07-10 AP X0268000 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 6.90 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 MEALS ......................................................................................................................................... 30.01 07-10 AP X0268261 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/20/25 PARKING ...................................................................................................................................... 85.00 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 53.36 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/07/25 06/07/25 TOLLS .......................................................................................................................................... 5.54 07-11 AP X0268018 THORP, KYLE L. .............................................................................................. 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 4.56 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/20/25 06/20/25 MEALS ......................................................................................................................................... 19.53 07-11 AP X0270578 HUNDLEY WATTS, KELSEY .............................................................................. 06/19/25 06/20/25 PARKING ...................................................................................................................................... 48.00 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.50 07-14 AP X0272290 SANCHEZ, DAVID ............................................................................................ 06/26/25 06/26/25 TOLLS .......................................................................................................................................... 16.62 07-18 AP X0274327 SANCHEZ, DAVID ............................................................................................ 06/21/25 06/21/25 TOLLS .......................................................................................................................................... 1.86 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 07-18 AP X0274328 SANCHEZ, DAVID ............................................................................................ 07/10/25 07/10/25 TOLLS .......................................................................................................................................... 16.84 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/12/25 07/12/25 CAR RENTAL ................................................................................................................................ 214.06 07-23 AP X0274831 HENRY, JASON S. ........................................................................................... 07/11/25 07/12/25 PARKING ...................................................................................................................................... 29.00 07-24 AP X0263621 CITIBANK ........................................................................................................ 04/01/25 04/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 264.30 07-28 AP X0268268 CURT, JENNIFER L. ......................................................................................... 06/19/25 06/19/25 PRIVATE AUTO MILEAGE .............................................................................................................. 158.90 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 LODGING ...................................................................................................................................... 2,484.00 07-29 AP 01848559 HON MAXWELL FROST .................................................................................... 06/01/25 06/30/25 MEALS ......................................................................................................................................... 1,058.00 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 698.90 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/21/25 06/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 248.48 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/22/25 06/22/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 216.29 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/24/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/27/25 06/27/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 336.60 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/18/25 06/20/25 LODGING ...................................................................................................................................... 325.95 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/20/25 LODGING ...................................................................................................................................... 1,017.76 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/24/25 06/27/25 LODGING ...................................................................................................................................... 960.06 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/19/25 06/19/25 TAXI/RIDE SHARE ........................................................................................................................ 175.52 08-01 AP X0270420 CITIBANK ........................................................................................................ 06/23/25 06/23/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 PRIVATE AUTO MILEAGE .............................................................................................................. 74.89 08-01 AP X0277267 SANCHEZ, DAVID ............................................................................................ 07/26/25 07/26/25 TOLLS .......................................................................................................................................... 9.81 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.37 08-04 AP X0277264 SANCHEZ, DAVID ............................................................................................ 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 16.84 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01142 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 1143 08-19 AP X0278154 CITIBANK ........................................................................................................ 07/11/25 07/12/25 LODGING ...................................................................................................................................... 546.28 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 225.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 602.30 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 416.98 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/01/25 07/01/25 TAXI/RIDE SHARE ........................................................................................................................ 79.63 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/03/25 07/03/25 TAXI/RIDE SHARE ........................................................................................................................ 64.59 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/12/25 07/12/25 TAXI/RIDE SHARE ........................................................................................................................ 44.62 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/14/25 07/14/25 TAXI/RIDE SHARE ........................................................................................................................ 39.36 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 10.76 08-20 AP X0282296 CITIBANK ........................................................................................................ 07/21/25 07/21/25 TAXI/RIDE SHARE ........................................................................................................................ 51.56 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 08/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 75.45 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/11/25 07/11/25 TOLLS .......................................................................................................................................... 2.35 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 07/24/25 07/24/25 TOLLS .......................................................................................................................................... 6.70 08-25 AP X0280399 THORP, KYLE L. .............................................................................................. 08/05/25 08/05/25 TOLLS .......................................................................................................................................... 6.17 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.35 08-26 AP X0282115 SANCHEZ, DAVID ............................................................................................ 08/07/25 08/07/25 TOLLS .......................................................................................................................................... 16.84 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/17/25 07/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 75.25 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/24/25 07/25/25 LODGING ...................................................................................................................................... 564.10 08-26 AP X0282322 CITIBANK ........................................................................................................ 07/18/25 07/18/25 TAXI/RIDE SHARE ........................................................................................................................ 57.30 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 LODGING ...................................................................................................................................... 1,281.00 08-27 AP 01854898 HON MAXWELL FROST .................................................................................... 07/01/25 07/31/25 MEALS ......................................................................................................................................... 782.00 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/26/25 06/26/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -220.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 06/30/25 06/30/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/02/25 07/02/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/03/25 07/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/05/25 07/05/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/08/25 07/08/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/12/25 07/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 178.49 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/14/25 07/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/21/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 750.58 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/21/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 330.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/23/25 07/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -195.80 08-27 AP X0281196 CITIBANK ........................................................................................................ 07/24/25 08/23/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 49.95 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/25/25 07/25/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 674.97 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/01/25 07/03/25 NON-AIRFARE COMMERCIAL TRANSP .......................................................................................... 145.75 08-27 AP X0282256 CITIBANK ........................................................................................................ 06/27/25 06/27/25 TAXI/RIDE SHARE ........................................................................................................................ 29.14 08-27 AP X0282256 CITIBANK ........................................................................................................ 07/23/25 07/23/25 TAXI/RIDE SHARE ........................................................................................................................ 73.18 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 PRIVATE AUTO MILEAGE .............................................................................................................. 83.78 08-29 AP X0284893 SANCHEZ, DAVID ............................................................................................ 08/21/25 08/21/25 TOLLS .......................................................................................................................................... 4.74 09-04 AP X0285342 CURT, JENNIFER L. ......................................................................................... 07/29/25 07/29/25 TAXI/RIDE SHARE ........................................................................................................................ 25.97 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 09/05/25 PRIVATE AUTO MILEAGE .............................................................................................................. 26.01 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 08/22/25 08/22/25 TOLLS .......................................................................................................................................... 1.35 09-11 AP X0289200 THORP, KYLE L. .............................................................................................. 09/05/25 09/05/25 TOLLS .......................................................................................................................................... 3.70 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 PRIVATE AUTO MILEAGE .............................................................................................................. 81.36 09-16 AP X0289911 SANCHEZ, DAVID ............................................................................................ 09/04/25 09/04/25 TOLLS .......................................................................................................................................... 16.84 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/27/25 LODGING ...................................................................................................................................... 277.88 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 MEALS ......................................................................................................................................... 52.02 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/27/25 08/27/25 MEALS ......................................................................................................................................... 55.74 09-18 AP X0285902 BECKELMAN, YURI R. ..................................................................................... 08/26/25 08/26/25 TAXI/RIDE SHARE ........................................................................................................................ 49.79 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 01143 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
Statement of Disbursement of the House from July 1, 2025 to September 30, 2025, Part 3 of 3
https://www.house.gov/sites/default/files/2025-11/books/2025q3_part3_signed.pdf
...BRITTANY PETTERSEN INTERN ALLOWANCES PERSONNEL COMPENSATION ......................................................................................... 23,060.18 11,743.34 INTERN ALLOWANCES TOTALS: 23,060.18 11,743.34 V erD ate S ep 11 2014 14:06 N ov 07, 2025 Jkt 000000 P O 00000 F rm 02284 F m t 9334 S fm t 9334 G :\S O D \61750\61750.T X T 61750 whamilton on LAP1Z6H6L3PROD with SOD TABLE 2285 OFFICE TOTALS: 23,060.18 11,743.34 INTERN ALLOWANCES PERSONNEL COMPENSATION DEVILLE, JACKSON C. ............................................................................................... 08/27/25 09/30/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,133.33 FEDERICO, ANA ........................................................................................................ 07/01/25 08/05/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 466.67 GRAGNANI, JAY H. .................................................................................................... 07/01/25 08/22/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,733.33 HARLAN, SAVANNAH C. ............................................................................................ 07/01/25 08/15/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 1,500.00 HARSHA, SEAN ......................................................................................................... 08/18/25 09/30/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 716.67 ISUKH, GABRIELLA ......................................................................................
https://www.speaker.gov/2024/10/06/speaker-johnson-makes-multiple-sunday-show-appearances/
https://www.speaker.gov/2024/10/06/speaker-johnson-makes-multiple-sunday-show-appearances/