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Statement of Disbursement of the House from January 1, 2025 to March 31, 2025, Part 3 of 3
https://www.house.gov/sites/default/files/2025-05/2025q1_vol3_signed.pdf
...CHELLIE PINGREE ................................................................................. 11/01/24 11/30/24 MEALS ......................................................................................................................................... 241.95 V erD ate S ep 11 2014 07:12 M ay 15, 2025 Jkt 059952 P O 00000 F rm 02413 F m t 9334 S fm t 9334 G :\S O D \59952\59952.T X T 59952 whamilton on LAP1Z6H6L3PROD with SOD TABLE STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
Statement of Disbursement of the House from April 1, 2025 to June 30, 2025, Part 3 of 3
https://www.house.gov/sites/default/files/2025-08/2025q2_vol3_signed.pdf
...BRITTANY PETTERSEN OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION SOKOLOV, ANNE E. ................................................................................................... 09/01/24 09/30/24 SENIOR ADVISOR ......................................................................................................................... 300.00 SOKOLOV, ANNE E. ................................................................................................... 09/01/24 11/30/24 SENIOR ADVISOR ......................................................................................................................... 0.00 PERSONNEL COMPENSATION TOTALS: 300.00 TRAVEL 05-29 AP X0260355 HON BRITTANY PETTERSEN ............................................................................ 12/20/24 01/01/25 PRIVATE AUTO MILEAGE .............................................................................................................. 36.31 TRAVEL TOTALS: 36.31 OTHER SERVICES 05-01 AP X0252541 HACKETT SECURITY INC ................................................................................. 10/04/24 11/29/24 SECURITY SERVICE ..................................................................................................................... 165.13 06-04 AP X0249160 FIRSTBANK ..................................................................................................... 11/01/24 11/01/24 JANITORIAL AND MAINT SERV ...................................................................................................... 100.37 OTHER SERVICES TOTALS: 265.50 SUPPLIES AND MATERIALS 04-04 AP 01822791 CITIBANK ........................................................................................................ 01/02/25 01/02/25 HABITATION EXPENSE .................................................................................................................. 3,125.19 04-29 GL RMS0142384 ........................................................................................................................ 12/01/24 12/31/24 OFFICE SUPPLIES (OUTSIDE) ....................................................................................................... 1,938.54 05-09 AP X0248587 CULLIGAN OF ANNAPOLIS ............................................................................... 01/01/25 01/31/25 WATER ......................................................................................................................................... 53.00 SUPPLIES AND MATERIALS TOTALS: 5,116.73 V erD ate S ep 11 2014 10:17 A ug 15, 2025 Jkt 000000 P O 00000 F rm 02346 F m t 9334 S fm t 9334 G :\S O D \60937\60937.T X T 60937 whamilton on LAP1Z6H6L3PROD with SOD TABLE 2347 EQUIPMENT 04-29 GL RMS0142384 ........................................................................................................................ 12/01/24 12/31/24 COMPUTER HARDW PURCH LESS THAN $25,000 ........................................................................ 7,494.60 EQUIPMENT TOTALS: 7,494.60 OFFICIAL EXPENSES OF MEMBERS TOTALS: 13,213.14 OFFICE TOTALS: 13,213.14 INTERN ALLOWANCES 2025 HON. ...
Statement of Disbursement of the House from October 1, 2025 to December 31, 2025, Part 3 of 3
https://www.house.gov/sites/default/files/2026-02/2025q4_vol3_signed.pdf
...JOSH RILEY—Con. 12-26 AP X0307193 CITIBANK ........................................................................................................ 11/17/25 11/17/25 TAXI/RIDE SHARE ........................................................................................................................ 50.70 12-26 AP X0307193 CITIBANK ........................................................................................................ 11/18/25 11/18/25 TAXI/RIDE SHARE ........................................................................................................................ 124.41 12-26 AP X0307193 CITIBANK ........................................................................................................ 11/19/25 11/19/25 TAXI/RIDE SHARE ........................................................................................................................ 43.82 12-26 AP X0307193 CITIBANK ........................................................................................................ 11/20/25 11/20/25 TAXI/RIDE SHARE ........................................................................................................................ 104.92 12-26 AP X0307193 CITIBANK ........................................................................................................ 11/21/25 11/21/25 TAXI/RIDE SHARE ........................................................................................................................ 138.41 12-26 AP X0310918 BERGMAN, FAITH V. ....................................................................................... 11/07/25 11/30/25 PRIVATE AUTO MILEAGE .............................................................................................................. 881.37 TRAVEL TOTALS: 17,954.23 RENT, COMMUNICATION, UTILITIES 10-16 GL EMS0146268 ........................................................................................................................ 09/01/25 09/30/25 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 4.00 10-16 GL EMS0146268 ........................................................................................................................ 09/01/25 09/30/25 DC TELECOM SERV (TRANSFER) .................................................................................................. 69.25 10-16 GL EMS0146268 ........................................................................................................................ 09/01/25 09/30/25 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 106.17 10-16 GL EMS0146268 ........................................................................................................................ 09/01/25 09/30/25 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 434.60 11-14 AP 01866537 MARCHUSKA PRODUCTIONS ........................................................................... 10/03/25 11/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,085.00 11-14 AP 01866887 BALLE MAYO PROPERTY MANAGEMENT LLC .................................................. 10/03/25 11/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,100.00 11-16 AP 01866538 MARCHUSKA PRODUCTIONS ........................................................................... 11/03/25 12/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,085.00 11-16 AP 01866888 BALLE MAYO PROPERTY MANAGEMENT LLC .................................................. 11/03/25 12/02/25 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 2,100.00 11-19 AP X0294360 CITIBANK -CENTRAL/WEBRECURRING ............................................................ 07/15/25 08/12/25 UTILITIES ..................................................................................................................................... 145.84 11-19 AP X0294360 CITIBANK -MID-HUDSON CABLEVISION .......................................................... 09/14/25 10/13/25 UTILITIES ..................................................................................................................................... 274.95 11-19 AP X0294360 CITIBANK -VZWRLSS APOCC VISB .................................................................. 07/11/25 08/10/25 UTILITIES ..................................................................................................................................... 846.65 11-25 GL EMS0146964 ........................................................................................................................ 10/01/25 10/31/25 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 4.00 11-25 GL EMS0146964 ........................................................................................................................ 10/01/25 10/31/25 DC TELECOM SERV (TRANSFER) .................................................................................................. 69.25 11-25 GL EMS0146964 ........................................................................................................................ 10/01/25 10/31/25 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 105.83 11-25 GL EMS0146964 ........................................................................................................................ 10/01/25 10/31/25 DISTR OFF TELECOM TOLL (TRNSF) ............................................................................................. 434.60 11-25 GL MED0146956 ........................................................................................................................ 11/19/25 11/19/25 HIR GRAPHICS (TRANSFER) ......................................................................................................... 50.00 12-16 AP 01875358 MARCHUSKA PRODUCTIONS ........................................................................... 12/03/25 01/02/26 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 1,946.00 12-16 AP 01875533 BALLE MAYO PROPERTY MANAGEMENT LLC ...................
untitled
https://youngkim.house.gov/wp-content/uploads/A3F9BE3D2D6BD234E3FAA07C948F6109167895568E1B3999CA1B670BE596FB45.e0ce754f575cc93b0d4fb202206443d64338dce8eea4ac9c18495e17abe58d53.bills-119-ih.pdf
...—The President may ex-23 ercise all authorities provided to the President under 24 sections 203 and 205 of the International Emer-25 November 30, 2025 (11:04 p.m.) G:\M\19\MEEKS\MEEKS_104.XML g:\V\F\113025\F113025.008.xml (1033696|3) 8 gency Economic Powers Act (50 U.S.C. 1702 and 1 1704) to carry out this section. 2 (2) PENALTIES....
Woodlawn_Road_Improvements_Certification_Letter-1-.pdf
https://bost.house.gov/_cache/files/f/3/f32b8c2d-ad62-4e2a-9c56-82237ff83930/C4311D3E2AD5E3C1FD8D9935CD5C7559.woodlawn-road-improvements-certification-letter-1-.pdf
https://www.speaker.gov/2025/01/20/speaker-johnson-op-ed-every-american-should-root-for-president-trumps-success/
https://www.speaker.gov/2025/01/20/speaker-johnson-op-ed-every-american-should-root-for-president-trumps-success/
Title
https://www.house.gov/sites/default/files/2026-01/Attachment-J-10-Index-of-Supplemental-Documents-Incorporated--NDA.docx
...Correspondence Management Systems Feature Requirements B. CMS Evaluation Process C. Digital Mail Interface Specifications D. CMS Connection and Interface Requirements E. House Information Resources CMS Data Interchange Standard F. House XML Tag Set G. House Information Security Policies and Publications (HISPOLs and HISPUBs) (provided upon request) H. ...
Letter-to-DOT-FAA_Final.pdf
https://vanduyne.house.gov/_cache/files/3/c/3c18d90a-a8fd-4f72-b044-71da6da2d22a/4A948E618BDD8E049F6D40D8518154CD.letter-to-dot-faa-final.pdf
...Suozzi Member of Congress Andrew R. Garbarino Member of Congress Jonathan L. Jackson Member of Congress Michael V. Lawler Member of Congress Jay Obernolte Member of Congress Sharice L. Davids Member of Congress John R. Moolenaar Member of Congress Melanie Stansbury Member of Congress Rich McCormick, MD, MBA Member of Congress Page 3 Jeff Duncan Member of Congress Tracey Mann Member of Congress Tony Cárdenas Member of Congress Greg Stanton Member of Congress Page 4 ...
Microsoft Word - Scott FY 27 MILCON Financial Disclosure Letter
https://austinscott.house.gov/_cache/files/0/8/08c3a83d-13e4-49d9-b76b-937360cca8d1/0CD97E6D9DCBA81F3FE005987C2EF0F9950881431FD6659A87FA0282B8918E3F.fy-27-moody-afb-cpf.pdf
Microsoft Word - Scott FY 27 MILCON Financial Disclosure Letter March 13, 2026 The Honorable Tom Cole The Honorable Rosa DeLauro Chairman Ranking Member Committee on Appropriations Committee on Appropriations H-307 The Capitol H-307 The Capitol Washington, DC 20515 Washington, DC 20515 Dear......
St-Cloud-Heatherwood-Project-Support.pdf
https://emmer.house.gov/_cache/files/3/2/32957957-d52e-4bd3-81d4-112c7e65a59c/921D042EF33151A737CE10121BDCF7AA.st-cloud-heatherwood-project-support.pdf
...Sign here to confirm you have fully read and understood. City of St. Cloud 2.Organization Name: City of St. Cloud 3.Requesting Organization Contact Information (Name, Affiliation, Email, Contact Number): Matthew Staehling, City Administrator City of St. Cloud Matthew.staehling@ci.stcloud.mn.us 320-650-3101 4.Requesting Organization Mailing Address: City of St. ...