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- https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_SUMMARY_GRID-FINAL.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 5497261.58 1775894.13 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 46558.83 20700.11 2024 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 5......
- https://www.house.gov/sites/default/files/2024-11/RFP-OAM25008S%20Amendment%200001.pdf...As of September 2024, 58% of House Solicitation: Document No.: OAM25008S Document Title: House Food Service Operations Page | 11 employees were under the age of 35, 44% under the age of 30, and 21% under the age of 25. The median annual income of full time House employees as of September 2024 was $81,625.00.1 There are times when the House is not “in session,” which means Members are in their congressional districts across the country or traveling versus conducting official business on Capitol Hill. ...
- 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. ...
- 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. ...
- 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 ......................................................................................
- Aguilar Joins Congressional Hispanic Caucus to Warn House Republicans of Consequences of Repealing thttps://aguilar.house.gov/2017/01/11/aguilar-joins-congressional-hispanic-caucus-warn-house-republicans-2/...Aguilar Joins Congressional Hispanic Caucus to Warn House Republicans of Consequences of Repealing the Affordable Care Act – Pete Aguilar Skip To Content About Votes and Legislation Committees and Caucuses Financial Disclosures Our District Contact Email Me Newsletter Subscribe Newsletter Unsubscribe Request an Appearance Website Problem Resources On the Issues Immigration Resources Recursos de Inmigración Press Press Releases In The News Services Art Competition Grant Applicants Help with a Federal Agency Internships Military Academy Nominations Tours and Tickets Commendations and Greetings Additional Resources Community Project Funding Congressional App Challenge Events Flags Know Your Reproductive Rights Pete In The District Facebook Twitter Instagram Youtube Search Menu Share Facebook Twitter Email January 11, 2017 In The News Aguilar Joins Congressional Hispanic Caucus to Warn House Republicans of Consequences of Repealing the Affordable Care Act Rep. Pete Aguilar joined members of the Congressional Hispanic Caucus (CHC) to warn House Republicans of the ramifications of repealing the Affordable Care Act. ...
- FOX NEWS: California ‘not out of the woods’ as wildfires continue to rage | Representative George Whhttps://whitesides.house.gov/2025/01/11/fox-news-california-not-out-woods-wildfires-continue-rage/FOX NEWS: California ‘not out of the woods’ as wildfires continue to rage | Representative George Whitesides Subscribe For Newsletter Updates! $ About About George Committees and Caucuses Our District Votes and Legislation Services App Challenge Appropriations Requests Art Competition Constituent......
- https://youngkim.house.gov/2023/01/11/rep-young-kim-serve-house-financial-services-committee/feed/Comments on: Rep. Young Kim to Serve on House Financial Services Committee Comments on: Rep. Young Kim to Serve on House Financial Services Committee Representing California's 40th District ...
- https://www.speaker.gov/2025/01/20/speaker-johnson-op-ed-every-american-should-root-for-president-trumps-success/
- https://www.house.gov/sites/default/files/2026-01/Attachment-J-10-Index-of-Supplemental-Documents-Incorporated--NDA.docxTitle Index of Supplemental Documents Incorporated by Reference and Available Upon Request and Submission of Non-Disclosure Agreement A. Correspondence Management Systems Feature Requirements B. CMS Evaluation Process C. Digital Mail Interface Specifications D. CMS Connection and Interface Requirem......