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House of Representatives Schedule | house.gov
https://www.house.gov/legislative-activity/2024-12-11
...Previous Next May 2026 House of Representative Schedule Calendar for May 2026 Calendar Sun Sunday Mon Monday Tue Tuesday Wed Wednesday Thu Thursday Fri Friday Sat Saturday 1 May 1, 2026 2 May 2, 2026 3 May 3, 2026 4 May 4, 2026 5 May 5, 2026 6 May 6, 2026 7 May 7, 2026 8 May 8, 2026 9 May 9, 2026 10 May 10, 2026 11 May 11, 2026 12 May 12, 2026 13 May 13, 2026 14 May 14, 2026 15 May 15, 2026 16 May 16, 2026 17 May 17, 2026 18 May 18, 2026 19 May 19, 2026 20 May 20, 2026 21 May 21, 2026 22 May 22, 2026 23 May 23, 2026 24 May 24, 2026 25 May 25, 2026 26 May 26, 2026 27 May 27, 2026 28 May 28, 2026 29 May 29, 2026 30 May 30, 2026 31 May 31, 2026 June 2026 House of Representative Schedule Calendar for June 2026 Calendar Sun Sunday Mon Monday Tue Tuesday Wed Wednesday Thu Thursday Fri Friday Sat Saturday 1 June 1, 2026 2 June 2, 2026 3 June 3, 2026 4 June 4, 2026 5 June 5, 2026 6 June 6, 2026 7 June 7, 2026 8 June 8, 2026 9 June 9, 2026 10 June 10, 2026 11 June 11, 2026 12 June 12, 2026 13 June 13, 2026 14 June 14, 2026 15 June 15, 2026 16 June 16, 2026 17 June 17, 2026 18 June 18, 2026 19 June 19, 2026 20 June 20, 2026 21 June 21, 2026 22 June 22, 2026 23 June 23, 2026 24 June 24, 2026 25 June 25, 2026 26 June 26, 2026 27 June 27, 2026 28 June 28, 2026 29 June 29, 2026 30 June 30, 2026 July 2026 House of Representative Schedule Calendar for July 2026 Calendar Sun Sunday Mon Monday Tue Tuesday Wed Wednesday Thu Thursday Fri Friday Sat Saturday 1 July 1, 2026 2 July 2, 2026 3 July 3, 2026 4 July 4, 2026 5 July 5, 2026 6 July 6, 2026 7 July 7, 2026 8 July 8, 2026 9 July 9, 2026 10 July 10, 2026 11 July 11, 2026 12 July 12, 2026 13 July 13, 2026 14 July 14, 2026 15 July 15, 2026 16 July 16, 2026 17 July 17, 2026 18 July 18, 2026 19 July 19, 2026 20 July 20, 2026 21 July 21, 2026 22 July 22, 2026 23 July 23, 2026 24 July 24, 2026 25 July 25, 2026 26 July 26, 2026 27 July 27, 2026 28 July 28, 2026 29 July 29, 2026 30 July 30, 2026 31 July 31, 2026 District work periods Days in session Federal holidays Event NOTE: A new Congress begins at noon January 3 of each odd-numbered year following a general election, unless it designates a different day by law. ...
House of Representatives Schedule | house.gov
https://www.house.gov/legislative-activity/2024-06-25
...House of Representatives Schedule | house.gov Skip to main content house.gov Search: Search Find Your Representative Enter your zip code: Look up Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment ☰ Search: Search Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment House of Representatives Schedule There is no legislative activity available at this time. Previous Next December 2024 House of Representative Schedule Calendar for December 2024 Calendar Sun Sunday Mon Monday Tue Tuesday Wed Wednesday Thu Thursday Fri Friday Sat Saturday 1 December 1, 2024 2 December 2, 2024 3 December 3, 2024 4 December 4, 2024 5 December 5, 2024 6 December 6, 2024 7 December 7, 2024 8 December 8, 2024 9 December 9, 2024 10 December 10, 2024 11 December 11, 2024 12 December 12, 2024 13 December 13, 2024 14 December 14, 2024 15 December 15, 2024 16 December 16, 2024 17 December 17, 2024 18 December 18, 2024 19 December 19, 2024 20 December 20, 2024 21 December 21, 2024 22 December 22, 2024 23 December 23, 2024 24 December 24, 2024 25 December 25, 2024 26 December 26, 2024 27 December 27, 2024 28 December 28, 2024 29 December 29, 2024 30 December 30, 2024 31 December 31, 2024 January 2025 House of Representative Schedule Calendar for January 2025 Calendar Sun Sunday Mon Monday Tue Tuesday Wed Wednesday Thu Thursday Fri Friday Sat Saturday 1 January 1, 2025 2 January 2, 2025 3 January 3, 2025 4 January 4, 2025 5 January 5, 2025 6 January 6, 2025 7 January 7, 2025 8 January 8, 2025 9 January 9, 2025 10 January 10, 2025 11 January 11, 2025 12 January 12, 2025 13 January 13, 2025 14 January 14, 2025 15 January 15, 2025 16 January 16, 2025 17 January 17, 2025 18 January 18, 2025 19 January 19, 2025 20 January 20, 2025 21 January 21, 2025 22 January 22, 2025 23 January 23, 2025 24 January 24, 2025 25 January 25, 2025 26 January 26, 2025 27 January 27, 2025 28 January 28, 2025 29 January 29, 2025 30 January 30, 2025 31 January 31, 2025 February 2025 House of Representative Schedule Calendar for February 2025 Calendar Sun Sunday Mon Monday Tue Tuesday Wed Wednesday Thu Thursday Fri Friday Sat Saturday 1 February 1, 2025 2 February 2, 2025 3 February 3, 2025 4 February 4, 2025 5 February 5, 2025 6 February 6, 2025 7 February 7, 2025 8 February 8, 2025 9 February 9, 2025 10 February 10, 2025 11 February 11, 2025 12 February 12, 2025 13 February 13, 2025 14 February 14, 2025 15 February 15, 2025 16 February 16, 2025 17 February 17, 2025 18 February 18, 2025 19 February 19, 2025 20 February 20, 2025 21 February 21, 2025 22 February 22, 2025 23 February 23, 2025 24 February 24, 2025 25 February 25, 2025 26 February 26, 2025 27 February 27, 2025 28 February 28, 2025 District work periods Days in session Federal holidays Event NOTE: A new Congress begins at noon January 3 of each odd-numbered year following a general election, unless it designates a different day by law. ...
Statement of Disbursement of the House from July 1, 2024 to September 30, 2024 Part 1 of 3
https://www.house.gov/sites/default/files/2024-11/2024q3_vol1_signed.pdf
...Statement of Disbursement of the House from July 1, 2024 to September 30, 2024 Part 1 of 3 118th Congress, 2nd Session House Document No. 118-170 STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM July 1, 2024 to September 30, 2024 Part 1 of 3 U.S. ...
Statement of Disbursement of the House from July 1, 2024 to September 30, 2024 Part 2 of 3
https://www.house.gov/sites/default/files/2024-11/2024q3_vol2_signed.pdf
...Statement of Disbursement of the House from July 1, 2024 to September 30, 2024 Part 2 of 3 118th Congress, 2nd Session House Document No. 118-170 STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM July 1, 2024 to September 30, 2024 Part 2 of 3 U.S. ...
Statement of Disbursement of the House from July 1, 2024 to September 30, 2024 Part 3 of 3
https://www.house.gov/sites/default/files/2024-11/2024q3_vol3_signed.pdf
...Statement of Disbursement of the House from July 1, 2024 to September 30, 2024 Part 3 of 3 118th Congress, 2nd Session House Document No. 118-170 STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM July 1, 2024 to September 30, 2024 Part 3 of 3 U.S. ...
https://www.speaker.gov/2024/10/01/speaker-johnson-statement-on-dockworkers-strike/
https://www.speaker.gov/2024/10/01/speaker-johnson-statement-on-dockworkers-strike/
https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_DETAIL_GRID-FINAL.csv
https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_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 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARTZ CYRUS L. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ARYAL RAJ 1-Jul-24 30-Sep-24 COMMUNICATIONS ASSISTANT 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BABB ALISON 1-Jul-24 30-Sep-24 DIRECTOR OF OPERATIONS/SENIOR 1101 11616.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BALL WILLIAM M. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 48000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRETT GRACE T. 19-Aug-24 30-Sep-24 STAFF ASSISTANT 1101 5250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BARRIOS EDGAR A. 1-Jul-24 30-Sep-24 COMMUNICATIONS ASSISTANT 1101 16250.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 27000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Jul-24 30-Sep-24 DIRECTOR OF FLOOR OPERATIONS 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIENVENU CLAIRE Y. 1-Jul-24 30-Sep-24 STRATEGIC ADVISOR TO THE COS 1101 28749.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUTCHER COURTNEY R 1-Jul-24 30-Sep-24 DIRECTOR OF MEMBER SERVICES 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CALLEN ASHLEY 1-Jul-24 30-Sep-24 GENERAL COUNSEL 1101 51999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CHEETHAM COOPER 27-Aug-24 30-Sep-24 OPERATIONS COORDINATOR 1101 5950 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CRESS BRIAN M. 1-Jul-24 30-Sep-24 DEPUTY DIRECTOR OF MEMBER SERV 1101 24999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CROUCH SARAH G 1-Jul-24 30-Sep-24 FINANCIAL DIRECTOR 1101 6000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAY CORINNE 1-Jul-24 30-Sep-24 DIRECTOR OF MEDIA AFFAIRS 1101 32499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Jul-24 30-Sep-24 CLOAKROOM FLOOR DIRECTOR 1101 27500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DEGELDERE KALEIGH M. 1-Jul-24 30-Sep-24 DEPUTY DIRECTOR OF SCHEDULING 1101 28749.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DUHNKE III WILLIAM D. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 52500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FIELDS CHESTER J 1-Jul-24 30-Sep-24 DEPUTY POLICY DIRECTOR 1101 48000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FRAHER HANNAH E. 1-Jul-24 30-Sep-24 DIRECTOR OF HOUSE OPERATIONS 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULLER PAYTON 1-Jul-24 30-Sep-24 DIGITAL ASSISTANT 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Jul-24 30-Sep-24 DEPUTY CHIEF OF STAFF 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Jul-24 30-Sep-24 OPS COORDINATOR & ADVANCE 1101 16500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Jul-24 30-Sep-24 FLOOR ASSISTANT 1101 18999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 1-Jul-24 30-Sep-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 43749.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAYNES JEFFREY 1-Jul-24 30-Sep-24 CHIEF OF STAFF 1101 53025 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HENRIOTT BRYSON A. 1-Jul-24 7-Jul-24 PRESS ASSISTANT 1101 625 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HODGES JOSHUA S. 1-Jul-24 30-Sep-24 NATIONAL SECURITY ADVISOR 1101 47499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Jul-24 30-Sep-24 CLOAKROOM FLOOR ASSISTANT 1101 21999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HURST III JULES W. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 12500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JAARDA CHRISTOPHER M. 1-Jul-24 30-Sep-24 SR POLICY ADVISOR AND COUNSEL 1101 50000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 1-Jul-24 31-Jul-24 OPERATIONS COORDINATOR 1101 5000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOHNSON WILLIAM A. 1-Aug-24 30-Sep-24 SPECIAL ASSISTANT TO THE SPEAK 1101 10000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JONES ZACHARY S. 1-Jul-24 30-Sep-24 CHIEF SPEECHWRITER 1101 26250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANGNES III JAMES A. 1-Jul-24 30-Sep-24 SPECIAL ADVISOR 1101 31250.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Jul-24 30-Sep-24 MEMBER SERVICES COORDINATOR 1101 16500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAVALLEY ROBERT C. 1-Jul-24 30-Sep-24 DIRCTOR OF RAPID RESPONSE 1101 23750.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LAWSON ATHINA M. 1-Jul-24 30-Sep-24 PRESS SECRETARY 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LIGON JOHN L. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 24999.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MAKUSKI KAITLIN F. 1-Jul-24 30-Sep-24 COALITIONS COORDINATOR 1101 16250.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARCEL-KEYES ANDREW C. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 45000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLER PATRICK 23-Jul-24 30-Sep-24 VIDEOGRAPHER 1101 8877.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MILLS TY H. 1-Jul-24 30-Sep-24 CLOAKROOM FLOOR ASSISTANT 1101 17499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Jul-24 30-Sep-24 DEPUTY DIRECTOR OF FLOOR OPERA 1101 35000.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL NEAL GRIFFIN F. 1-Jul-24 30-Sep-24 LOUISIANA COMM DIRECTOR 1101 16400.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL O'CONNOR DANIEL G. 1-Jul-24 31-Jul-24 SPECIAL ASSISTANT TO THE SPEAK 1101 5208.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Jul-24 30-Sep-24 DIRECTOR OF SPECIAL EVENTS 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 8-Jul-24 30-Sep-24 DIRECTOR OF SCHEDULING 1101 38041.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 1-Jul-24 30-Sep-24 DEPUTY COMMUNICATIONS DIRECTOR 1101 42500.01 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RONSON ABIGAIL P. 1-Jul-24 30-Sep-24 MEDIA RELATIONS ASSISTANT 1101 11250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUHLEN MARY ELLEN 1-Jul-24 30-Sep-24 FINANCIAL DIRECTOR 1101 2499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHELLIN MEREDITH P. 1-Jul-24 30-Sep-24 DIGITAL DIRECTOR 1101 37500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 1-Jul-24 30-Sep-24 DIRECTOR OF COALITIONS 1101 47499.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SEARS CATHERINE G. 1-Jun-24 1-Aug-24 STAFF ASSISTANT 1101 5250 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 45000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 1-Jul-24 30-Sep-24 SPECIAL EVENTS COORDINATOR 1101 15000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THEURER DEREK J. 1-Jul-24 30-Sep-24 SENIOR POLICY ADVISOR 1101 48000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 1-Jul-24 30-Sep-24 OPERATIONS ASSISTANT 1101 12000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 30000 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 1-Jul-24 30-Sep-24 LEGAL FELLOW 1101 22500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Jul-24 30-Sep-24 SHARED EMPLOYEE 1101 21750 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WATSON PEYTON E. 1-Jul-24 23-Aug-24 INTERN 1101 2650 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 1-Jul-24 30-Sep-24 DIRECTOR OF POLICY 1101 52500 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1775894.13 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Jul-24 AP X0170918 FULTZ GARRETT B. 29-May-24 29-May-24 PARKING 2136 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Jul-24 AP X0174584 LANGNES III JAMES A. 13-Jun-24 13-Jun-24 TAXI/RIDE SHARE 2135 42.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 28-May-24 29-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 -258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 29-May-24 29-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 38.98 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 30-May-24 31-May-24 AIRFARE COMMERCIAL TRANSPORT 2101 212.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 10-Jun-24 14-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 428.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 11-Jun-24 14-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 24-Jun-24 28-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 25-Jun-24 25-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 94.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Jul-24 AP X0178189 CITIBANK 33707 26-Jun-24 26-Jun-24 AIRFARE COMMERCIAL TRANSPORT 2101 94.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 MEALS 2110 19.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 14-Jul-24 14-Jul-24 MEALS 2110 40 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 15-Jul-24 15-Jul-24 MEALS 2110 10.14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 16-Jul-24 16-Jul-24 MEALS 2110 12.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 17-Jul-24 17-Jul-24 MEALS 2110 9.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 18-Jul-24 18-Jul-24 MEALS 2110 18.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 19-Jul-24 19-Jul-24 MEALS 2110 18.24 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 20.92 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 15-Jul-24 15-Jul-24 TAXI/RIDE SHARE 2135 30.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 16-Jul-24 16-Jul-24 TAXI/RIDE SHARE 2135 12.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 17-Jul-24 17-Jul-24 TAXI/RIDE SHARE 2135 44.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Jul-24 AP X0183083 LAWSON ATHINA M. 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 16.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jul-24 AP X0183434 GOERKE GRANT A. 20-Jul-24 20-Jul-24 MEALS 2110 39.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jul-24 AP X0183434 GOERKE GRANT A. 19-Jul-24 20-Jul-24 CAR RENTAL 2120 217.14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 13-Jul-24 13-Jul-24 MEALS 2110 13.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 14-Jul-24 14-Jul-24 MEALS 2110 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 15-Jul-24 15-Jul-24 MEALS 2110 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 16-Jul-24 16-Jul-24 MEALS 2110 18.67 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jul-24 AP X0183538 MILLS TY H. 19-Jul-24 19-Jul-24 MEALS 2110 44.31 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 13-Jul-24 13-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 18-Jul-24 18-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 13-Jul-24 13-Jul-24 MEALS 2110 48.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 14-Jul-24 14-Jul-24 MEALS 2110 6.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 15-Jul-24 15-Jul-24 MEALS 2110 19.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 16-Jul-24 16-Jul-24 MEALS 2110 11.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 18-Jul-24 18-Jul-24 MEALS 2110 4.31 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183475 HOMAN CHARLES M. 19-Jul-24 19-Jul-24 MEALS 2110 5.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 31-Jul-24 AP X0183743 HOMAN CHARLES M. 14-Jul-24 14-Jul-24 MEALS 2110 19.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0182833 FULTZ GARRETT B. 19-Jul-24 19-Jul-24 NON-AIRFARE COMMERCIAL TRANSP 2102 37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0182833 FULTZ GARRETT B. 19-Jul-24 19-Jul-24 MEALS 2110 28.35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0182833 FULTZ GARRETT B. 15-Jul-24 19-Jul-24 PARKING 2136 145 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0183120 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 MEALS 2110 72.47 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0183120 LAWSON ATHINA M. 15-Jul-24 15-Jul-24 MEALS 2110 32.03 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0185228 MURPHY CULLEN D. 15-Jul-24 15-Jul-24 MEALS 2110 37.94 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0185228 MURPHY CULLEN D. 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 64.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Aug-24 AP X0185228 MURPHY CULLEN D. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 30.29 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Aug-24 AP X0185514 FULLER PAYTON 26-Jul-24 26-Jul-24 MEALS 2110 9.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Aug-24 AP X0185514 FULLER PAYTON 25-Jul-24 25-Jul-24 WI-FI ON TRAVEL 2115 14 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Aug-24 AP X0185514 FULLER PAYTON 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 34.86 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Aug-24 AP X0183454 FULTZ GARRETT B. 15-Jul-24 15-Jul-24 MEALS 2110 56.37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0184163 LAWSON ATHINA M. 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0184163 LAWSON ATHINA M. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 26.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185229 GOERKE GRANT A. 21-Jul-24 21-Jul-24 TAXI/RIDE SHARE 2135 23.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185703 HOMAN CHARLES M. 13-Jul-24 13-Jul-24 MEALS 2110 90 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185703 HOMAN CHARLES M. 14-Jul-24 14-Jul-24 MEALS 2110 20 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-24 AP X0185703 HOMAN CHARLES M. 19-Jul-24 19-Jul-24 MEALS 2110 41.38 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 11-Jul-24 11-Jul-24 MEALS 2110 19.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 12-Jul-24 12-Jul-24 MEALS 2110 25.35 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 13-Jul-24 13-Jul-24 MEALS 2110 26.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 14-Jul-24 14-Jul-24 MEALS 2110 19.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 17-Jul-24 17-Jul-24 MEALS 2110 31.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 11-Jul-24 11-Jul-24 TAXI/RIDE SHARE 2135 39.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0180721 FRAHER HANNAH E. 12-Jul-24 12-Jul-24 PARKING 2136 9.71 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0185746 FULLER PAYTON 25-Jul-24 25-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 26.37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0185746 FULLER PAYTON 26-Jul-24 26-Jul-24 MEALS 2110 21.54 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 25-Jul-24 25-Jul-24 MEALS 2110 417.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 26-Jul-24 26-Jul-24 MEALS 2110 19.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 25-Jul-24 26-Jul-24 CAR RENTAL 2120 400.98 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186227 GOERKE GRANT A. 26-Jul-24 26-Jul-24 TAXI/RIDE SHARE 2135 94.68 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186395 GOERKE GRANT A. 24-Jul-24 24-Jul-24 MEALS 2110 27.22 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Aug-24 AP X0186581 MURPHY CULLEN D. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 240.79 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 27-Mar-24 27-Mar-24 TAXI/RIDE SHARE 2135 19.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 5-Apr-24 5-Apr-24 TAXI/RIDE SHARE 2135 19.58 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 9-Apr-24 9-Apr-24 TAXI/RIDE SHARE 2135 32.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 24-Apr-24 24-Apr-24 TAXI/RIDE SHARE 2135 9.97 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 15-May-24 15-May-24 TAXI/RIDE SHARE 2135 9.91 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 5-Jun-24 5-Jun-24 TAXI/RIDE SHARE 2135 20.89 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 12-Jun-24 12-Jun-24 TAXI/RIDE SHARE 2135 14.13 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 20-Jun-24 20-Jun-24 TAXI/RIDE SHARE 2135 46.95 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 25-Jun-24 25-Jun-24 TAXI/RIDE SHARE 2135 21.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 10-Jul-24 10-Jul-24 TAXI/RIDE SHARE 2135 10.96 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 23-Jul-24 23-Jul-24 TAXI/RIDE SHARE 2135 12.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-24 AP X0183993 MAKUSKI KAITLIN F. 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 19.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 16-Jul-24 16-Jul-24 MEALS 2110 107.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 18-Jul-24 18-Jul-24 MEALS 2110 23.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 14-Jul-24 14-Jul-24 TAXI/RIDE SHARE 2135 35.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187030 BIENVENU CLAIRE Y. 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 19.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Aug-24 AP X0187640 HOMAN CHARLES M. 17-Jul-24 17-Jul-24 MEALS 2110 41.04 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 19-Jul-24 19-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 468.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 20-Jul-24 20-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 719.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 23-Jul-24 23-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 30 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 24-Jul-24 24-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 1207.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 25-Jul-24 25-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 917.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 26-Jul-24 26-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 3180.63 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Aug-24 AP X0184271 CITIBANK 33707 29-Jul-24 1-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 20-Jul-24 20-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 359.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 23-Jul-24 23-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 129.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 24-Jul-24 24-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 359.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0187887 CITIBANK 33707 25-Jul-24 25-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 152.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Aug-24 AP X0188034 CITIBANK 33707 7-Jul-24 11-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 20-Jul-24 LODGING 2105 306.65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 12-Jul-24 12-Jul-24 MEALS 2110 43.44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 17-Jul-24 17-Jul-24 MEALS 2110 6.17 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 19-Jul-24 MEALS 2110 16.61 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jul-24 25-Jul-24 MEALS 2110 27.78 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 26-Jul-24 26-Jul-24 MEALS 2110 24.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 19-Jul-24 WI-FI ON TRAVEL 2115 10 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jul-24 25-Jul-24 WI-FI ON TRAVEL 2115 40 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jun-24 25-Jun-24 TAXI/RIDE SHARE 2135 62.48 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 26-Jun-24 26-Jun-24 TAXI/RIDE SHARE 2135 37.82 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 11-Jul-24 11-Jul-24 TAXI/RIDE SHARE 2135 32.87 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 12-Jul-24 12-Jul-24 TAXI/RIDE SHARE 2135 32.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 14-Jul-24 14-Jul-24 TAXI/RIDE SHARE 2135 32.45 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 15-Jul-24 15-Jul-24 TAXI/RIDE SHARE 2135 15.55 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 16-Jul-24 16-Jul-24 TAXI/RIDE SHARE 2135 28.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 148.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 21-Jul-24 21-Jul-24 TAXI/RIDE SHARE 2135 22.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 24-Jul-24 24-Jul-24 TAXI/RIDE SHARE 2135 46.18 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186838 LANGNES III JAMES A. 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 26.84 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Aug-24 AP X0186969 FULLER PAYTON 25-Jul-24 25-Jul-24 TAXI/RIDE SHARE 2135 29.26 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Aug-24 AP X0188870 BIENVENU CLAIRE Y. 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 20.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0186129 CALLEN ASHLEY 15-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 341.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 13-Jul-24 13-Jul-24 MEALS 2110 15.57 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 13-Jul-24 13-Jul-24 TAXI/RIDE SHARE 2135 76.62 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 14-Jul-24 14-Jul-24 TAXI/RIDE SHARE 2135 8.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 15-Jul-24 15-Jul-24 TAXI/RIDE SHARE 2135 32.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 16-Jul-24 16-Jul-24 TAXI/RIDE SHARE 2135 12.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 17-Jul-24 17-Jul-24 TAXI/RIDE SHARE 2135 37.34 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-24 AP X0188582 DAY CORINNE 18-Jul-24 18-Jul-24 TAXI/RIDE SHARE 2135 12.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-24 AP X0194340 CITIBANK 33707 24-Jul-24 26-Jul-24 LODGING 2105 2099.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-24 AP X0194340 CITIBANK 33707 29-Jul-24 29-Jul-24 MEALS 2110 44.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-24 AP X0194340 CITIBANK 33707 24-Jul-24 26-Jul-24 PARKING 2136 65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0183673 FRAHER HANNAH E. 19-Jul-24 19-Jul-24 TAXI/RIDE SHARE 2135 27.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 27-Jul-24 27-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 -617.81 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 29-Jul-24 29-Jul-24 AIRFARE COMMERCIAL TRANSPORT 2101 -549.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 30-Jul-24 1-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 288.2 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 6-Aug-24 9-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 258.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 20-Aug-24 20-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 129.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 22-Aug-24 22-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 129.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 26-Aug-24 28-Aug-24 AIRFARE COMMERCIAL TRANSPORT 2101 353.21 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 27-Aug-24 2-Sep-24 AIRFARE COMMERCIAL TRANSPORT 2101 354.77 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 24-Jul-24 26-Jul-24 LODGING 2105 2099.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 19-Sep-24 AP X0192502 CITIBANK 33707 25-Jul-24 26-Jul-24 LODGING 2105 1349.06 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Sep-24 AP X0190241 LANGNES III JAMES A. 19-Jul-24 20-Jul-24 LODGING 2105 306.65 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Sep-24 AP X0190241 LANGNES III JAMES A. 14-Jul-24 14-Jul-24 MEALS 2110 23.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 23-Sep-24 AP X0190241 LANGNES III JAMES A. 20-Jul-24 20-Jul-24 MEALS 2110 36.4 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 20700.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -FEDEX274884801629 33707 20-May-24 20-May-24 POSTAGE / COURIER / BOX RENTAL 2350 166.02 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -FEDEX274885511801 33707 21-May-24 21-May-24 POSTAGE / COURIER / BOX RENTAL 2350 21.1 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -FEDEX940939411114 33707 20-May-24 20-May-24 POSTAGE / COURIER / BOX RENTAL 2350 37.09 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -USHR CATERING 33707 17-May-24 17-May-24 EQUIP RENTAL (EFF 1/3/03) 2370 110.7 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-Jul-24 AP X0169775 CITIBANK -USPS PO 1050091422 33707 22-May-24 22-May-24 POSTAGE / COURIER / BOX RENTAL 2350 11.83 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jul-24 GL MED0135512 17-Jul-24 17-Jul-24 HIR GRAPHICS (TRANSFER) 2335 34.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Jul-24 GL EMS0135539 1-Jun-24 30-Jun-24 DC TELECOM EQUIP (TRANSFER) 2320 564 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Jul-24 GL EMS0135539 1-Jun-24 30-Jun-24 DC TELECOM SERV (TRANSFER) 2321 899.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Jul-24 GL EMS0135539 1-Jun-24 30-Jun-24 DC TELECOM TOLLS (TRANSFER) 2322 5062.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Aug-24 AP X0184254 CITIBANK -CARL'S RENTALS 33707 25-Jul-24 26-Jul-24 EQUIP RENTAL (EFF 1/3/03) 2370 79.11 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Aug-24 GL EMS0136205 1-Jul-24 31-Jul-24 DC TELECOM EQUIP (TRANSFER) 2320 228 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Aug-24 GL EMS0136205 1-Jul-24 31-Jul-24 DC TELECOM SERV (TRANSFER) 2321 887.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Aug-24 GL EMS0136205 1-Jul-24 31-Jul-24 DC TELECOM TOLLS (TRANSFER) 2322 4837.08 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL EMS0136897 1-Aug-24 31-Aug-24 DC TELECOM EQUIP (TRANSFER) 2320 36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL EMS0136897 1-Aug-24 31-Aug-24 DC TELECOM SERV (TRANSFER) 2321 892.25 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL EMS0136897 1-Aug-24 31-Aug-24 DC TELECOM TOLLS (TRANSFER) 2322 5052.52 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Sep-24 GL MED0136895 20-Sep-24 20-Sep-24 HIR GRAPHICS (TRANSFER) 2335 100 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Sep-24 AP X0196791 BARRETT GRACE T. 12-Sep-24 12-Sep-24 POSTAGE / COURIER / BOX RENTAL 2350 4.85 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 19023.88 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 29-Jul-24 GL MED0135512 11-Jul-24 26-Jul-24 PHOTOGRAPHIC (TRANSFER) 2403 830 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Aug-24 AP X0185360 ACCURATE WORD 11871 24-Jul-24 24-Jul-24 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Aug-24 AP X0184254 CITIBANK -FEDEX OFFICE 800000836 33707 23-Jul-24 23-Jul-24 NON-FRANKABLE PRINTING & REPRO 2402 161.6 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-24 GL MED0136207 24-Jul-24 27-Aug-24 PHOTOGRAPHIC (TRANSFER) 2403 51.9 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Sep-24 AP X0192083 ACCURATE WORD 11871 27-Aug-24 27-Aug-24 NON-FRANKABLE PRINTING & REPRO 2402 99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 24-Sep-24 GL MED0136895 10-Sep-24 24-Sep-24 PHOTOGRAPHIC (TRANSFER) 2403 603.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1795.3 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jul-24 AP 1763980 HOUSECALL LLC 9766 1-Jul-24 31-Jul-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-Jul-24 AP X0169775 CITIBANK -Mailchimp 33707 5-May-24 5-Jun-24 WEB DEV HST EMAIL & RLTD SERV 2572 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 23-Jul-24 AP X0181606 AB LIGHTING AND PRODUCTION 40571 8-Jul-24 15-Jul-24 EQUIPMENT INSTALLATION 2508 2607.74 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Aug-24 AP X0185365 BALLARD SPAHR LLP 34289 2-May-24 2-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 99.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Aug-24 AP X0185366 BALLARD SPAHR LLP 34289 31-May-24 31-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 398 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Aug-24 AP X0185368 BALLARD SPAHR LLP 34289 1-May-24 1-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 232 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 2-Aug-24 AP X0185381 BALLARD SPAHR LLP 34289 3-Jun-24 26-Jun-24 NON-TECHNOLOGY SERVICE CONTR 2502 398 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Aug-24 AP X0185363 BALLARD SPAHR LLP 34289 1-May-24 13-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 2237.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Aug-24 AP X0185370 BALLARD SPAHR LLP 34289 14-May-24 21-May-24 NON-TECHNOLOGY SERVICE CONTR 2502 4776 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Aug-24 AP X0185374 BALLARD SPAHR LLP 34289 12-Jun-24 14-Jun-24 NON-TECHNOLOGY SERVICE CONTR 2502 3262.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Aug-24 AP X0177750 CITIBANK -Mailchimp 33707 5-Jun-24 5-Jul-24 WEB DEV HST EMAIL & RLTD SERV 2572 371 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-24 AP 1771199 HOUSECALL LLC 9766 1-Aug-24 31-Aug-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 20-Aug-24 AP X0188753 BALLARD SPAHR LLP 34289 14-Jun-24 20-Jun-24 NON-TECHNOLOGY SERVICE CONTR 2502 298.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 3-Sep-24 AP X0190949 BRENDAN MILLER 40667 16-Aug-24 16-Aug-24 NON-TECHNOLOGY SERVICE CONTR 2502 600 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 10-Sep-24 AP X0193889 BALLARD SPAHR LLP 34289 24-Jul-24 24-Jul-24 NON-TECHNOLOGY SERVICE CONTR 2502 298.5 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 10-Sep-24 AP X0194329 BALLARD SPAHR LLP 34289 24-Jul-24 24-Jul-24 NON-TECHNOLOGY SERVICE CONTR 2502 450 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 10-Sep-24 AP X0194331 BALLARD SPAHR LLP 34289 15-Jul-24 28-Jul-24 NON-TECHNOLOGY SERVICE CONTR 2502 66 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Sep-24 AP 1777965 HOUSECALL LLC 9766 1-Sep-24 30-Sep-24 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 26-Sep-24 AP X0199114 JHG STRATEGIES LLC 40664 5-Aug-24 31-Aug-24 NON-TECHNOLOGY SERVICE CONTR 2502 7403.23 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 53419.47 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 4-Jun-24 4-Jun-24 FOOD & BEVERAGE 2603 64 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 7-Jun-24 7-Jun-24 FOOD & BEVERAGE 2603 59.15 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 11-Jun-24 11-Jun-24 FOOD & BEVERAGE 2603 37 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 23-Jun-24 23-Jun-24 FOOD & BEVERAGE 2603 290.87 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 27-Jun-24 27-Jun-24 FOOD & BEVERAGE 2603 44 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0172096 FRAHER HANNAH E. 18-Jun-24 17-Jul-24 PUBLICATIONS/REFERENCE MAT'L 2630 24.33 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 11-Jul-24 AP X0179565 PATRIOT PROMOTIONS 38442 16-May-24 16-May-24 OFFICE SUPPLIES (OUTSIDE) 2620 17800 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-24 AP X0168419 BABB ALISON 13-Jul-24 13-Jul-24 FOOD & BEVERAGE 2603 986.43 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 16-Jul-24 AP X0168419 BABB ALISON 13-Jun-24 13-Jun-24 OFFICE SUPPLIES (OUTSIDE) 2620 111.46 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -10258 ALEXANDRIA CATER 33707 1-May-24 1-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 392.59 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -10258 ALEXANDRIA CATER 33707 10-May-24 10-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1448.76 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON RET 114-080225 33707 14-May-24 14-May-24 FOOD & BEVERAGE 2603 187.8 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON.COM 200Z84WJ3 33707 24-May-24 24-May-24 FOOD & BEVERAGE 2603 61.22 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON.COM UE9IP63J3 33707 9-May-24 9-May-24 FOOD & BEVERAGE 2603 189 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMAZON.COM YE8I58ME3 33707 3-Jun-24 3-Jun-24 FOOD & BEVERAGE 2603 149.16 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMERICAN FLAGS 4 LESS 33707 7-May-24 7-May-24 HABITATION EXPENSE 2610 525 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -AMZN Mktp US 3H9BA4QJ3 33707 20-May-24 20-May-24 HABITATION EXPENSE 2610 299.97 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -Amazon Prime 190347TX3 33707 22-May-24 22-Jun-24 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -Amazon Prime 8M5BF35F3 33707 2-May-24 2-Jun-24 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 18-Jul-24 AP X0169775 CITIBANK -BONCHON CHICKEN 33707 10-May-24 10-May-24 LEGISLATIVE PLNNG FOOD AND BEV 2604 1179.36 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN 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https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_SUMMARY_GRID-FINAL.csv
https://www.house.gov/sites/default/files/2024-11/JULY-SEPTEMBER_2024_SOD_SUMMARY_GRID-FINAL.csv
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24740.25 2024 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 87289 24740.25 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 2397442.05 820863.84 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 8475.2 7103.66 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 63784.84 20283.4 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 13.3 0 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 14229.17 9749.98 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 9568.37 4210.99 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 47124.85 10452.59 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2540637.78 872664.46 2024 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 2540637.78 872664.46 2024 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 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CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING TRANSPORTATION OF THINGS 35929.08 11847.33 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING OTHER SERVICES 1908 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING SUPPLIES AND MATERIALS 2031.75 726.13 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING EQUIPMENT 5545 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING HRS FIELD HEARING TOTALS: 135932.99 43216.54 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 970000 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 970000 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT OTHER SERVICES 7639.48 7639.48 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT CAO IT SERVICE MANAGEMENT TOTALS: 7639.48 7639.48 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 314623.83 78733.97 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPLIES AND MATERIALS 787.33 622.33 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS EQUIPMENT 2951.02 2810.62 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 318362.18 82166.92 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE OTHER SERVICES 137427.71 137427.71 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE DIGITAL SERVICE TOTALS: 137427.71 137427.71 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT OTHER SERVICES 233696.8 41774.08 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT SHAREPOINT DEVELOPMENT TOTALS: 233696.8 41774.08 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX OTHER SERVICES 42336.85 42336.85 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX EQUIPMENT 137490.53 137490.53 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX ENTERPRISE MOBILITY AND E-FAX TOTALS: 179827.38 179827.38 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS OTHER SERVICES 170849.74 73738.63 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 170849.74 73738.63 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 1450087.3 498942.3 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 1450087.3 498942.3 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS OTHER SERVICES 170849.74 73738.63 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 170849.74 73738.63 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES AND EVENTS TRAVEL 39165.06 35888.84 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAO CONFERENCES 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FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 73129.52 32613.05 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 1124022.13 598194.02 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES TRANSPORTATION OF THINGS 214.11 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 13518.89 4156.5 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 23140 6793.26 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 218154.31 12647.61 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 255027.31 23597.37 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES TRANSPORTATION OF THINGS 500 500 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES OTHER SERVICES 1627.63 1349.13 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 116219.22 59807.44 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 115255.71 71060.9 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 233602.56 132717.47 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE SUPPLIES AND MATERIALS 88145.82 69675.8 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE EQUIPMENT 115618.54 34980.81 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 203764.36 104656.61 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CENTRAL WAREHOUSE/RCVG INIT OTHER SERVICES 508292.42 439401.42 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE CENTRAL WAREHOUSE/RCVG INIT CENTRAL WAREHOUSE/RCVG INIT TOTALS: 508292.42 439401.42 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION OTHER SERVICES 1200 0 FISCAL YEAR 2024 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 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4753.58 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 43011.16 6580.24 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 28814.95 5409.95 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 23047.61 6856.29 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 122760.76 24422.73 FISCAL YEAR 2024 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 864816.21 212483.22 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 28328776.4 7245979.04 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 50413.94 10293.4 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 188728.05 50718.24 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 5280.81 3209.52 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 104482.33 72171.63 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 460193.02 165641.02 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 190091.91 152075.17 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 29327966.46 7700088.02 FISCAL YEAR 2024 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 9173.18 0 FISCAL YEAR 2024 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 9173.18 0 FISCAL YEAR 2024 CLERK OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 1534.35 0 FISCAL YEAR 2024 CLERK OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 1534.35 0 FISCAL YEAR 2024 CLERK OF THE HOUSE RECEPTIONS OFFICE TOTALS: 29338673.99 7700088.02 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 1626508.38 422909.47 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 2031.1 0 FISCAL YEAR 2024 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT 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OFFICERS & EMPLOYEES OFFICE TOTALS: 1570287.13 414718.02 FISCAL YEAR 2024 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 407999.91 102749.97 FISCAL YEAR 2024 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 407999.91 102749.97 FISCAL YEAR 2024 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 407999.91 102749.97 FISCAL YEAR 2024 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 804500.08 223000.02 FISCAL YEAR 2024 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 804500.08 223000.02 FISCAL YEAR 2024 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 804500.08 223000.02 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 23191.19 7179 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 23191.19 7179 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 487873.01 119570.28 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 17490.23 4971.16 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PRINTING AND REPRODUCTION 375.4 266 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 80889.35 20189.75 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 2437.79 1283.19 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 18356.4 15008.4 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 607422.18 161288.78 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 3459811.4 840300.47 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PRINTING AND REPRODUCTION 1589 909 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OTHER SERVICES 181297.14 181297.14 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 63105.45 18742.5 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION EQUIPMENT 26456.7 0 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 3732259.69 1041249.11 FISCAL YEAR 2024 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 4362873.06 1209716.89 FISCAL YEAR 2024 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 551143.98 0 FISCAL YEAR 2024 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 158.34 0 FISCAL YEAR 2024 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 551302.32 0 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS TRAVEL 24526.52 0 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS RENT COMMUNICATION UTILITIES 12516.52 0 FISCAL YEAR 2024 DIVERSITY & INCLUSION ADMIN AND OPS 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REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 2215947.3 536025.03 FISCAL YEAR 2024 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 2215947.3 536025.03 FISCAL YEAR 2024 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 2732873.3 819167.13 FISCAL YEAR 2024 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 69237.97 19246.59 FISCAL YEAR 2024 LEGISLATIVE COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 494 494 FISCAL YEAR 2024 LEGISLATIVE COUNSEL ADMIN AND OPS OTHER SERVICES 8306.25 8306.25 FISCAL YEAR 2024 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 83054.76 58079.59 FISCAL YEAR 2024 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 265700.45 39291.76 FISCAL YEAR 2024 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 426793.43 125418.19 FISCAL YEAR 2024 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 11693395.9 3287080.12 FISCAL YEAR 2024 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 11693395.9 3287080.12 FISCAL YEAR 2024 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 12120189.33 3412498.31 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 661369.45 169087.5 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 3119 0 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 18123.03 9118.27 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 1385.75 169.5 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 22316.88 16913.13 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 127255.95 17974.87 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES EQUIPMENT 8256.9 1518 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 841826.96 214781.27 FISCAL YEAR 2024 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 841826.96 214781.27 FISCAL YEAR 2024 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT OTHER SERVICES 7139.1 7139.1 FISCAL YEAR 2024 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT EQUIPMENT 13751.88 13751.88 FISCAL YEAR 2024 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT TECHNICAL MANAGEMENT TOTALS: 20890.98 20890.98 FISCAL YEAR 2024 ENTERPRISE APPLICATIONS TECHNICAL MANAGEMENT OFFICE TOTALS: 20890.98 20890.98 FISCAL YEAR 2024 CYBERSECURITY NETWORK SERVICES OTHER SERVICES 343912.62 343912.62 FISCAL YEAR 2024 CYBERSECURITY NETWORK SERVICES EQUIPMENT 197075.19 197075.19 FISCAL YEAR 2024 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 540987.81 540987.81 FISCAL YEAR 2024 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 540987.81 540987.81 FISCAL YEAR 2024 ENTERPRISE ARCHITECTURE CLOUD SERVICES EQUIPMENT 150674 150674 FISCAL YEAR 2024 ENTERPRISE ARCHITECTURE CLOUD SERVICES CLOUD SERVICES TOTALS: 150674 150674 FISCAL YEAR 2024 ENTERPRISE ARCHITECTURE CLOUD SERVICES OFFICE TOTALS: 150674 150674 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING TRAVEL 31778.73 9637.47 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING TRANSPORTATION OF THINGS 9024.19 4343.72 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING OTHER SERVICES 16.84 0 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING SUPPLIES AND MATERIALS 6272.91 158.38 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING EQUIPMENT 7914.05 0 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FIELD HEARING HRS FIELD HEARING TOTALS: 55006.72 14139.57 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS OTHER SERVICES 192457.89 4157.89 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS EQUIPMENT 40868.63 38171.73 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 233326.52 42329.62 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE OTHER SERVICES 141563.85 131191.26 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 4473.16 2004.16 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE EQUIPMENT 118759.4 0 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 264796.41 133195.42 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS TRANSPORTATION OF THINGS 9.28 9.28 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS OTHER SERVICES 2938.97 2938.97 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 59099.89 54016.25 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS EQUIPMENT 68170.26 0 FISCAL YEAR 2024 HOUSE RECORDING STUDIO HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 130218.4 56964.5 FISCAL YEAR 2024 HOUSE RECORDING STUDIO EVENT ROOM AV OTHER SERVICES 98425.8 90690.8 FISCAL YEAR 2024 HOUSE RECORDING STUDIO EVENT ROOM AV SUPPLIES AND MATERIALS 3498.24 417.38 FISCAL YEAR 2024 HOUSE RECORDING STUDIO EVENT ROOM AV EQUIPMENT 2750 2750 FISCAL YEAR 2024 HOUSE RECORDING STUDIO EVENT ROOM AV EVENT ROOM AV TOTALS: 104674.04 93858.18 FISCAL YEAR 2024 HOUSE RECORDING STUDIO EVENT ROOM AV OFFICE TOTALS: 788022.09 340487.29 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 39658.46 22108.45 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 1777.95 0 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 682.37 246.91 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 2051590.7 350656.61 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 98555.79 50694.46 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 511134.53 231837.67 FISCAL YEAR 2024 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 2703399.8 655544.1 FISCAL YEAR 2024 CLERK OF THE HOUSE LIMS OTHER SERVICES 1823517.52 561282.22 FISCAL YEAR 2024 CLERK OF THE HOUSE LIMS EQUIPMENT 73785.05 9585 FISCAL YEAR 2024 CLERK OF THE HOUSE LIMS LIMS TOTALS: 1897302.57 570867.22 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM TRANSPORTATION OF THINGS 1500 1500 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM OTHER SERVICES 4100 4100 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 35725.43 88.63 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 342233.93 234794.36 FISCAL YEAR 2024 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 383559.36 240482.99 FISCAL YEAR 2024 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 1329374.88 197653.4 FISCAL YEAR 2024 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE EQUIPMENT 197.33 0 FISCAL YEAR 2024 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 1329572.21 197653.4 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY TRAVEL 2123.13 38.4 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY SUPPLIES AND MATERIALS 12780.74 0 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY EQUIPMENT 189887.79 73848.28 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY EXERCISES ACTIVITY TOTALS: 204791.66 73886.68 FISCAL YEAR 2024 CLERK OF THE HOUSE EXERCISES ACTIVITY OFFICE TOTALS: 6518625.6 1738434.39 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY RENT COMMUNICATION UTILITIES 91166.7 35839.56 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY OTHER SERVICES 2397792.41 1104087.6 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY EQUIPMENT 330891.95 298838.87 FISCAL YEAR 2024 ACQUISITIONS MAIL AND PACKAGE DELIVERY MAIL AND PACKAGE DELIVERY TOTALS: 2819851.06 1438766.03 FISCAL YEAR 2024 ACQUISITIONS DIGITAL MAIL OTHER SERVICES 2804808.95 1281449.28 FISCAL YEAR 2024 ACQUISITIONS DIGITAL MAIL DIGITAL MAIL TOTALS: 2804808.95 1281449.28 FISCAL YEAR 2024 ACQUISITIONS DIGITAL MAIL OFFICE TOTALS: 5624660.01 2720215.31 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 380.1 380.1 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL TRANSPORTATION OF THINGS 2528.83 0 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 6650 0 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 605019.44 107080.78 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 66420.74 53327.35 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 292023.79 0 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 973022.9 160788.23 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 382678.08 0 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 88677.38 0 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 471355.46 0 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 2036.6 0 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 2036.6 0 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 15292.38 1547.09 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 15292.38 1547.09 FISCAL YEAR 2024 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM EQUIPMENT 4554541.71 3220000 FISCAL YEAR 2024 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 4554541.71 3220000 FISCAL YEAR 2024 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 6016249.05 3382335.32 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 286654.45 82140.9 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 178764.36 47579.77 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 16681.21 6498.38 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 884354.93 602813.19 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 229523.01 84589.09 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 575785.13 94515.28 FISCAL YEAR 2024 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 2171763.09 918136.61 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS TRAVEL 147896.22 129383.04 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS RENT COMMUNICATION UTILITIES 971.1 971.1 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS SUPPLIES AND MATERIALS 35.96 35.96 FISCAL YEAR 2024 SERGEANT AT ARMS CONVENTIONS CONVENTIONS TOTALS: 148903.28 130390.1 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 182847.58 182847.58 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 59501.68 59501.68 FISCAL YEAR 2024 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 242349.26 242349.26 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 369461.79 243394.9 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 479020.98 177582.99 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 848482.77 420977.89 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH RENT COMMUNICATION UTILITIES 1701.63 832.45 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 42665.62 11732.56 FISCAL YEAR 2024 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 44367.25 12565.01 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER OTHER SERVICES 20334.69 11617.81 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER SUPPLIES AND MATERIALS 197 0 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY CYBER RESIDENTIAL SECURITY CYBER TOTALS: 20531.69 11617.81 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 535772.2 87898.23 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 535772.2 87898.23 FISCAL YEAR 2024 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 4012169.54 1823934.91 FISCAL YEAR 2024 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OTHER SERVICES 10193.11 0 FISCAL YEAR 2024 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 10193.11 0 FISCAL YEAR 2024 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OFFICE TOTALS: 10193.11 0 FISCAL YEAR 2024 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION EQUIPMENT 3738.36 0 FISCAL YEAR 2024 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 3738.36 0 FISCAL YEAR 2024 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OFFICE TOTALS: 3738.36 0 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OTHER SERVICES 35445 0 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 35445 0 FISCAL YEAR 2024 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 35445 0 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS 79620.68 8468.4 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM EQUIPMENT 345266.5 5091.87 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: 424887.18 13560.27 FISCAL YEAR 2024 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: 424887.18 13560.27 FISCAL YEAR 2024 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 900 0 FISCAL YEAR 2024 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 900 0 FISCAL YEAR 2024 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 900 0 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OTHER SERVICES 2785.11 2785.11 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SUPPLIES AND MATERIALS 6200 6200 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL EQUIPMENT 211492.21 169663.46 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL CANNON RENEWAL TOTALS: 220477.32 178648.57 FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OFFICE TOTALS: 220477.32 178648.57 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES SUPPLIES AND MATERIALS 31.14 0 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES GENERAL EXPENSES TOTALS: 31.14 0 FISCAL YEAR 2024 LIFE CYCLE REPLACEMENT GENERAL EXPENSES OFFICE TOTALS: 31.14 0 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) SUPPLIES AND MATERIALS 17853.86 17853.86 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) EQUIPMENT 71329.1 71329.1 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) LIFECYCLE (COMM ROOM) TOTALS: 89182.96 89182.96 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OTHER SERVICES 612839.24 332606 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM COMMITTEE BROADCAST ROOM TOTALS: 612839.24 332606 FISCAL YEAR 2024 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OFFICE TOTALS: 702022.2 421788.96 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 356.92 0 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 473600 0 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS TRAVEL 508.11 0 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 80344.36 2515.43 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 55.5 25.5 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 25710.9 3191.4 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 1699.84 0 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 3788.4 2786.4 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 586064.03 8518.73 2024 HON. 20TH DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 586064.03 8518.73 2024 HON. 3RD DISTRICT OF NEW YORK OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 23.3 0 2024 HON. 3RD DISTRICT OF NEW YORK O...
Congressman explores tech’s role in safety - Congressman Kevin Mullin
https://kevinmullin.house.gov/2024/11/01/congressman-explores-techs-role-in-safety/
...Congressman explores tech’s role in safety - Congressman Kevin Mullin Skip to content About Committees and Caucuses Our District Events Votes and Legislation Contact Contact Federal Agency Help Appropriations Requests NDAA FY26 Requests Newsletter Subscribe Offices Scheduling Requests Website Problem Media Press Releases In The News Videos Issues Fighting Back Against Trump’s Harmful Policies & Chaos Economy Education Energy and Environment Foreign Policy Gun Violence Healthcare Housing and Homelessness Protecting Democracy Transportation and Infrastructure Veterans Services Art Competition Grant Applicants Federal Agency Help Tours & Tickets Flag Requests Internships Military Service Academy Know Your Immigration Rights Facebook Twitter Instagram Bluesky Youtube November 01 2024 Congressman explores tech’s role in safety Home / Media / Uncategorized Originally published on Oct. 29, 2024 by the San Mateo Daily Journal and written by Holly Rusch U.S. ...
https://www.house.gov/sites/default/files/2024-10/Substitute-W-9-and-ACH-Vendor_v2017.pdf
https://www.house.gov/sites/default/files/2024-10/Substitute-W-9-and-ACH-Vendor_v2017.pdf
...Detailed information related to Small Business programs can be found at http://www.sba.gov/. Section V - Certification of Data By Payee/Company – Print or type the name, title/position and phone number of the Authorized official. The Authorized official must sign and date the form. 1. ...