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- https://steube.house.gov/wp-content/uploads/2024/05/FY25-USF-SOC-FedNex-FinInt.pdfMay 8, 2024 The Honorable Tom Cole Chairman House Committee on Appropriations Washington, DC 20515 The Honorable Rosa DeLauro Ranking Member House Committee on Appropriations Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for the USF Security......
- https://steube.house.gov/wp-content/uploads/2024/05/FY25-USF-Vet-FedNex-FinInt.pdfMay 9, 2024 The Honorable Tom Cole Chairman House Committee on Appropriations Washington, DC 20515 The Honorable Rosa DeLauro Ranking Member House Committee on Appropriations Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for a veterans’ cent......
- https://steube.house.gov/wp-content/uploads/2024/05/FY25-Venice-EOC-FedNex-FinInt.pdfMay 2, 2024 The Honorable Tom Cole Chairman House Committee on Appropriations Washington, DC 20515 The Honorable Rosa DeLauro Ranking Member House Committee on Appropriations Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for a public safety ......
- https://boebert.house.gov/sites/evo-subsites/boebert.house.gov/files/evo-media-document/I-70%20Mailer%20v.%207_0.pdf... LEGISLATIVE ALERT H H H Photo by: Colorado Department of Transportation. I-70 was closed for 16.5 days due to severe mudslides. Pl ac e Fi rs t- C la ss St am p H er e C on gr es sw om an L au re n Bo eb er t 50 3 N . M ai n, S ui te 4 26 Pu eb lo , C O 8 10...
- https://www.house.gov/sites/default/files/uploads/documents/Substitute%20W-9%20and%20ACH-1117.pdf...-1,000 (G) Over 1,000 (M) 1 million or less (N) 1.1-2 million (P) 2.1-3.5 million (R) 3.1-5 million (S) 5.1-10 million (T)10.1-17 million (Z)Over 17 million SECTION V CERTIFICATION OF DATA BY PAYEE/COMPANY NAME TITLE/POSITION SIGNATURE DATE TELE Internal...
- https://www.house.gov/sites/default/files/2024-05/JAN-MAR-2024-SOD-DETAIL-GRID-FINAL.csv... LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP X0146813 CITIBANK 33707 16-Feb-24 16-Feb-24 AIRFARE COMMERCIAL TRANSPORT 2101 399.42 2024 OFFICE OF THE SPEAKER LY2024 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-24 AP...
- https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-DETAIL-GRID-FINAL.csv... EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 6002.01 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Jan-22 GL MED0112472 20-Jan-22 20-Jan-22 HIR GRAPHICS (TRANSFER) 50 2022 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT...
- https://www.house.gov/sites/default/files/2022-05/JAN-MAR-2022-SOD-SUMM-GRID-FINAL.csv... GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 20 20 2022 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 2370 2370 2022 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 133.7 133.7 2022 OFFICE OF THE MAJORITY...
- https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-DETAIL-GRID-FINAL.csv... 1642988 CITI PCARD-FACEBK RY7X9MT5K2 33707 25-Jan-23 27-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK TKEMGM76K2 33707 26-Jan...
- https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv.... 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 424.74 424.74 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 65 65 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES...