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- https://www.house.gov/sites/default/files/2025-08/2025q2_vol2_signed.pdf...PRINTING AND REPRODUCTION ...................................................................................... 3,062.90 1,113.59 OTHER SERVICES ........................................................................................................... 26,505.17 10,664.37 SUPPLIES AND MATERIALS ............................................................................................. 44,641.80 30,607.32 EQUIPMENT .................................................................................................................... 6,176.43 3,369.35 OFFICIAL EXPENSES OF MEMBERS TOTALS: 871,222.34 449,468.46 OFFICE TOTALS: 871,222.34 449,468.46 OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 04-01 AP 01821953 UNITED STATES POSTAL SERVICE .................................................................. 02/01/25 02/28/25 FRANKED MAIL ............................................................................................................................ 189.95 04-29 AP 01828600 UNITED STATES POSTAL SERVICE .................................................................. 03/01/25 03/31/25 FRANKED MAIL ............................................................................................................................ 44.42 04-30 GL FLG0142437 ........................................................................................................................ 04/01/25 04/30/25 FRANKED MAIL ............................................................................................................................ -11.00 05-28 AP 01834891 UNITED STATES POSTAL SERVICE .................................................................. 04/01/25 04/30/25 FRANKED MAIL ............................................................................................................................ 323.06 05-31 GL FLG0143087 ........................................................................................................................ 05/01/25 05/31/25 FRANKED MAIL ............................................................................................................................ -14.85 06-30 AP 01842320 UNITED STATES POSTAL SERVICE .................................................................. 05/01/25 05/31/25 FRANKED MAIL ............................................................................................................................ 27.04 FRANKED MAIL TOTALS: 558.62 PERSONNEL COMPENSATION BECKELMAN, YURI R. ............................................................................................... 04/01/25 06/30/25 CHIEF OF STAFF ........................................................................................................................... 46,575.00 CARTER, JONATHAN R. ............................................................................................. 04/01/25 06/30/25 LEGISLATIVE ASSISTANT .............................................................................................................. 19,406.25 CURT, JENNIFER L. ................................................................................................... 04/01/25 06/30/25 LEGISLATIVE DIRECTOR ............................................................................................................... 25,875.00 DIAZ, ADRIANA N. .................................................................................................... 04/10/25 06/30/25 STAFF ASSISTANT ........................................................................................................................ 12,374.99 ELBADRI, SARAH A. .................................................................................................. 04/01/25 06/30/25 DEPUTY DISTRICT DIRECTOR ....................................................................................................... 25,875.00 GUSTAVE, PEGGY M. ................................................................................................ 04/01/25 06/30/25 SENIOR FIELD REPRESENTATIVE ................................................................................................. 18,112.50 HENRY, JASON S. ..................................................................................................... 04/01/25 06/30/25 DISTRICT DIRECTOR .................................................................................................................... 28,462.50 HUNDLEY WATTS, KELSEY ........................................................................................ 04/01/25 06/30/25 PRESS SECRETARY ...................................................................................................................... 17,274.99 MACKENZIE, KERRY A. ............................................................................................. 03/01/25 03/31/25 LEGISLATIVE AIDE (OTHER COMPENSATION) ............................................................................... 3,105.00 MURPHY,KELLY A ..................................................................................................... 04/01/25 06/30/25 SHARED EMPLOYEE ..................................................................................................................... 6,468.75 RAMIREZ QUINTERO, SAMANTHA A. ......................................................................... 04/01/25 06/30/25 COMMUNICATIONS DIRECTOR ..................................................................................................... 25,875.00 RAMOS, JASMINE M. ................................................................................................ 04/01/25 06/30/25 FIELD REPRESENTATIVE .............................................................................................................. 15,525.00 SANCHEZ, DAVID ...................................................................................................... 04/01/25 06/30/25 CONSTITUENT ADVOCATE ............................................................................................................ 17,499.99 SCOTT, VASHTI A. ..................................................................................................... 04/01/25 06/30/25 STAFF ASSISTANT ........................................................................................................................ 13,749.99 SWAUGER, ERIN R. .................................................................................................. 06/02/25 06/30/25 CREATIVE DIRECTOR ................................................................................................................... 6,847.22 THOMAS, KIAN C. ..................................................................................................... 04/01/25 06/11/25 LEGISLATIVE CORRESPONDENT ................................................................................................... 12,607.42 THORP, KYLE L. ........................................................................................................ 04/01/25 06/30/25 CONSTITUENT ADVOCATE ............................................................................................................ 17,499.99 TRESNER, TRINITY S. ............................................................................................... 04/01/25 06/30/25 SCHEDULER ................................................................................................................................. 17,499.99 WEEDEN, ALEXANDER S. .......................................................................................... 04/01/25 06/30/25 LEGISLATIVE ASSISTANT .............................................................................................................. 19,406.25 PERSONNEL COMPENSATION TOTALS: 350,040.83 TRAVEL 04-01 AP X0237244 CITIBANK -AA WIFI 1-888-649-6711 .............................................................. 02/19/25 02/19/25 WI-FI ON TRAVEL ......................................................................................................................... 20.00 04-01 AP X0243194 HENRY, JASON S. ........................................................................................... 03/16/25 03/16/25 MEALS ......................................................................................................................................... 23.65 04-01 AP X0243194 HENRY, JASON S. ........................................................................................... 03/18/25 03/18/25 MEALS ......................................................................................................................................... 18.79 04-01 AP X0243194 HENRY, JASON S. ........................................................................................... 03/16/25 03/18/25 CAR RENTAL ................................................................................................................................ 327.86 04-01 AP X0243194 HENRY, JASON S. ........................................................................................... 03/18/25 03/18/25 GASOLINE .................................................................................................................................... 77.64 V erD ate S ep 11 2014 10:17 A ug 15, 2025 Jkt 000000 P O 00000 F rm 01174 F m t 9334 S fm t 9334 G :\S O D \60937\60937.T X T 60937 whamilton on LAP1Z6H6L3PROD with SOD TABLE 1175 04-01 AP X0243194 HENRY, JASON S. ........................................................................................... 03/17/25 03/17/25 PARKING ...................................................................................................................................... 7.00 04-01 AP X0243451 SANCHEZ, DAVID ............................................................................................ 03/20/25 03/20/25 PRIVATE AUTO MILEAGE .............................................................................................................. 79.72 04-01 AP X0243451 SANCHEZ, DAVID ............................................................................................ 03/20/25 03/20/25 TOLLS .......................................................................................................................................... 14.50 04-01 AP X0243465 HUNDLEY WATTS, KELSEY .............................................................................. 03/16/25 03/16/25 MEALS ......................................................................................................................................... 18.28 04-01 AP X0243465 HUNDLEY WATTS, KELSEY .............................................................................. 03/18/25 03/18/25 MEALS ......................................................................................................................................... 24.26 04-02 AP X0243189 HENRY, JASON S. ........................................................................................... 03/03/25 03/03/25 MEALS ......................................................................................................................................... 31.40 04-02 AP X0243189 HENRY, JASON S. ........................................................................................... 03/05/25 03/05/25 MEALS ......................................................................................................................................... 58.45 04-02 AP X0243189 HENRY, JASON S. ........................................................................................... 03/06/25 03/06/25 MEALS ......................................................................................................................................... 34.58 04-02 AP X0243189 HENRY, JASON S. ........................................................................................... 03/06/25 03/06/25 TAXI/RIDE SHARE ........................................................................................................................ 21.74 04-11 AP X0247793 SANCHEZ, DAVID ............................................................................................ 04/03/25 04/03/25 PRIVATE AUTO MILEAGE .............................................................................................................. 80.07 04-11 AP X0247793 SANCHEZ, DAVID ............................................................................................ 04/03/25 04/03/25 TOLLS .......................................................................................................................................... 14.50 04-14 AP X0247855 HENRY, JASON S. ........................................................................................... 04/03/25 04/05/25 CAR RENTAL ................................................................................................................................ 116.98 04-14 AP X0247855 HENRY, JASON S. ........................................................................................... 04/05/25 04/05/25 GASOLINE .................................................................................................................................... 50.69 04-22 AP X0249389 CITIBANK ........................................................................................................ 02/28/25 02/28/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/06/25 04/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/06/25 04/18/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/10/25 03/10/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/12/25 03/12/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 644.30 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/14/25 03/14/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 225.30 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/18/25 03/18/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 534.48 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/20/25 03/20/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ -644.30 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/27/25 03/27/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 116.30 04-22 AP X0249389 CITIBANK ........................................................................................................ 04/11/25 04/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 232.59 04-22 AP X0249389 CITIBANK ........................................................................................................ 04/14/25 04/17/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 930.36 04-22 AP X0249389 CITIBANK ........................................................................................................ 03/24/25 04/23/25 WI-FI ON TRAVEL ......................................................................................................................... 49.95 04-28 AP 01828340 HON MAXWELL FROST .................................................................................... 03/01/25 03/31/25 LODGING ...................................................................................................................................... 2,208.00 04-28 AP 01828340 HON MAXWELL FROST .................................................................................... 03/01/25 03/31/25 MEALS ......................................................................................................................................... 851.00 04-28 AP X0249222 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 03/04/25 03/04/25 TAXI/RIDE SHARE ........................................................................................................................ 25.97 04-28 AP X0249222 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 03/05/25 03/05/25 TAXI/RIDE SHARE ........................................................................................................................ 24.97 04-28 AP X0249222 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/08/25 04/08/25 TAXI/RIDE SHARE ........................................................................................................................ 35.96 04-29 AP X0251143 SANCHEZ, DAVID ............................................................................................ 04/16/25 04/16/25 PRIVATE AUTO MILEAGE .............................................................................................................. 56.78 04-29 AP X0251143 SANCHEZ, DAVID ............................................................................................ 04/16/25 04/16/25 TOLLS .......................................................................................................................................... 4.45 05-01 AP X0251140 SANCHEZ, DAVID ............................................................................................ 04/15/25 04/15/25 PRIVATE AUTO MILEAGE .............................................................................................................. 49.08 05-01 AP X0251142 SANCHEZ, DAVID ............................................................................................ 04/17/25 04/17/25 PRIVATE AUTO MILEAGE .............................................................................................................. 53.29 05-01 AP X0251142 SANCHEZ, DAVID ............................................................................................ 04/17/25 04/17/25 TOLLS .......................................................................................................................................... 5.67 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/14/25 04/14/25 MEALS ......................................................................................................................................... 69.67 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/17/25 04/17/25 MEALS ......................................................................................................................................... 38.95 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/14/25 04/17/25 CAR RENTAL ................................................................................................................................ 582.47 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/14/25 04/14/25 GASOLINE .................................................................................................................................... 6.56 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/14/25 04/14/25 TAXI/RIDE SHARE ........................................................................................................................ 23.00 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/17/25 04/17/25 TAXI/RIDE SHARE ........................................................................................................................ 26.00 05-01 AP X0251288 RAMIREZ QUINTERO, SAMANTHA A. ............................................................... 04/17/25 04/17/25 PARKING ...................................................................................................................................... 6.32 05-02 AP X0244794 CITIBANK ........................................................................................................ 03/03/25 03/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 268.48 05-02 AP X0244794 CITIBANK ........................................................................................................ 03/27/25 03/27/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 199.30 05-02 AP X0244794 CITIBANK ........................................................................................................ 04/03/25 04/03/25 AIRFARE COMMERCIAL TRANSPORT ............................................................................................ 98.48 05-02 AP X0244794 CITIBANK ........................................................................................................ 03/16/25 03/18/25 LODGING ...................................................................................................................................... 2,506.04 05-02 AP X0244794 CITIBANK ........................................................................................................ 03/03/25 03/03/25 TAXI/RIDE SHARE ........................................................................................................................ 33.83 05-02 AP X0244794 CITIBANK ........................................................................................................ 03/10/25 03/10/25 TAXI/RIDE SHARE ........................................................................................................................ 19.36 05-02 AP X0244794 CITIBANK ........................................................................................................ 03/14/25 03/14/25 TAXI/RIDE SHARE ........................................................................................................................ 64.39 V erD ate S ep 11 2014 10:17 A ug 15, 2025 Jkt 000000 P O 00000 F rm 01175 F m t 9334 S fm t 9334 G :\S O D \60937\60937.T X T 60937 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
- Rep. Fleischmann Statement on U.S. Supreme Court’s Decision in Dobbs v. Jackson Women’s Health Organhttps://fleischmann.house.gov/media/press-releases/rep-fleischmann-statement-on-us-supreme-court-s-decision-in-dobbs-v-jackson-women-s-health-organization...Forty-nine years ago, in 1973, the Supreme Court twisted our Constitution to create the right to abortion that has never existed in the Constitution. With today’s ruling, the egregious and wrongly decided Roe v. Wade decision and 1992’s Planned Parenthood v. Casey decision have been struck down, and the question of abortion goes back to the states and the people where it belongs.” ...
- 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://loudermilk.house.gov/2025/07/25/3264-2/...Loudermilk on Resolution to Allow America 250 Flag Flown on Federal Buildings Washington D.C. (May 22, 2026) | Rep. Barry Loudermilk (GA-11) issued the following statement following the... Rep. Loudermilk’s Week In Review Friends, I hope you are doing well. As your Representative in Congress, it’s a priority to keep you informed of how... ...
- https://boebert.house.gov/sites/evo-subsites/boebert.house.gov/files/evo-media-document/V2%20Final%201.1.21%20Letter%20Protect%20Members%20and%20their%20Second%20Amendment%20Rights-compressed.pdf...The OGC memo concluded that "lawful carrying" depends on the applicable state prohibitions. The memorandum cited United States v. De la Cruz-Bancroft, 2010 WL8752034 (D.N.M. Jan. 4. 2010) (the only case that has interpreted 18 U.S.C. § 930(d)(3)). The court's interpretation of 18 U.S.C. § 930(d)(3) concluded that: The Court concludes that the plain language of § 930(d)(3) is clear. ...
- https://turner.house.gov/sites/evo-subsites/turner.house.gov/files/migrated/F5853160883D4E2C031E04F7F6982A7A9462C8EF4F72A60404BCEDB866642CB8.fy23-cfp-dai--v2.pdfMICHAEL R. TURNER TENTH DISTRICT, OHIO RANKING MEMBER PERMANENT SELECT COMMITTEE ON INTELLIGENCE 2082 RAYBURN HOUSE OFFICE BUILDING WASHINGTON, DC 20515 (202) 225-6465 DISTRICT OFFICE: COMMITTEE ON ARMED SERVICES ASSISTANT MINORITY WHIPhttps://elfreth.house.gov/sites/evo-subsites/elfreth.house.gov/files/evo-media-document/250314-fy-26-cpf-appropriations-resource-guide-v-5.0.pdf...Awarded grants will be subject to the requirements of 2 CFR Part 200 and the DOJ Grants Financial Guide. Allowable costs are those costs consistent with the principles set out in 2 CFR Part 200, Subpart E, and those permitted by the grant program authorizing legislation. ...https://strickland.house.gov/2025/01/24/my-january-newsletter-2/...Read more Strickland, Moore Reintroduce Bipartisan Legislation to Address Military Housing Affordability Congresswoman Marilyn Strickland (WA-10) and Congressman Blake Moore (UT-01) reintroduced the bipartisan, Low Income Housing for Defense Communities Act for the 119th Congress. This bipartisan piece of legislation would address military housing affordability by diversifying housing options for servicemembers serving in high-cost areas. ...https://www.house.gov/feature-stories/2017-11-13-honoring-our-pows-and-miaHonoring Our POWs and MIA | 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 Busine......https://www.house.gov/feature-stories/2017-11-28-new-mobile-friendly-house-govNew, Mobile-Friendly House.gov | 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 B......