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- https://roy.house.gov/sites/evo-subsites/roy.house.gov/files/evo-media-document/roy_select_committee_letter_v_9.17.25-2.pdfSeptember 11, 2025 The Honorable Mike Johnson Speaker, U.S. House of Representatives Washington, D.C. 20515 The Honorable Jim Jordan Chairman, House Judiciary Committee Washington, D.C. 20515 The Honorable James Comer Chairman, House Oversight and Government Reform Committee Washin......
- https://pressley.house.gov/sites/pressley.house.gov/files/2022.05.11%20School%20Meal%20Waiver%20Program%20Letter.pdf1 May 11, 2022 The Honorable Nancy Pelosi The Honorable Charles E. Schumer Speaker of the House U.S. Senate Majority Leader U.S. House of Representatives U.S. Senate Washington, D.C. 20515 Washington, D.C. 20510 The Honorable Kevin McCarthy The Honorable Mitch McConnell House Minor......
- https://www.house.gov/sites/default/files/uploads/documents/solicitations/OAM20047S_Attachment_J-6_Vendor-Management-Policy-on-Significant-Changes_V1-3.docx... changes; (ii) feature updates; (iii) new features; (iv) software changes; (v) changes in a support plan; (vi) changes in pricing or a pricing list; (vii) changes in a marketing campaign or marketing literature; (viii) additional services offered beyond...
- https://www.house.gov/sites/default/files/2026-01/Attachment-J.9-VM-Policy-for-mgmt-of-ktr-Access-to-House-Resources-v1-6.docx... requirements for the duration of their assignment. V. The Contractor shall notify the COR in writing within five (5) business days of becoming aware of any event, condition, or information that may affect an employee’s ability to maintain good standing or pass...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 226 161.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3159339.39 1631655.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 49097.1......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20DETAIL%20GRID.CSV... EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 24-FEB-2019 24-FEB-2019 PRINTING & REPRODUCTION 52.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-MAR-2019 GL PIX0086802 05-FEB-2019 14-MAR...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20SUMMARY%20GRID.CSV... AND REPRODUCTION 20 20 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 10397.82 10397.82 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 9605.15 9605.15 2019 HON. KAREN BASS OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 450 450...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv... OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 44.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Sep-19 AP 1175216 LA ALISA M. 25-May-19 25-May-19 COMMERCIAL...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20SUMMARY%20GRID.csvORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL 271.59 45.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4713085.12 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 70924......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20DETAIL%20GRID.csv... SERVICE 16-Aug-18 20-Aug-18 COMMERCIAL TRANSPORTATION 695.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Sep-18 AP E0655510 SMYTHE AUGUSTINE 11-Jul-18 25-Jul-18 TAXI/PARKING/TOLLS 8.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES...