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11--ECP-North-Accsess-Road-Nexus_.pdf
https://dunn.house.gov/_cache/files/8/5/85301c39-2e45-4086-95d9-9fd11bf46412/9AA9DD3CFEAE4A26D78F0289B42193BEF385A3E6226F2A6E7AFD99DE4D8CEE61.11--ecp-north-accsess-road-nexus-.pdf
May 23, 2025 The Honorable Tom Cole The Honorable Rose DeLauro Chairman, Ranking Member, Committee on Appropriations Committee on Appropriations U.S. House of Representatives U.S. House of Representatives Washington, DC 20515 Washington, DC 20515 Dear Chairman Cole and Ra......
Veterans resource guide FINAL [28]
https://jeffries.house.gov/wp-content/uploads/2023/08/Veterans-resource-guide-FINAL-8.1-v2.pdf
...Available Monday through Friday, 8:00 a.m. to 8:00 p.m. ET. To talk with a peer coach, call Military OneSource’s free, confidential peer support services at (800) 342-9647. Available 24 hours a day, 365 days a year. ...
Statement of Disbursement of the House from July 1, 2021 to September 30, 2021, Single Volume
https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q3/2021q3_singlevolume.pdf
...PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT (1) LEADERSHIP 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS ............................................................................................. 22,673.79 682.79 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 22,673.79 682.79 GENERAL EXPENDITURES PERSONNEL COMPENSATION ......................................................................................... 5,081,234.30 1,710,135.31 TRAVEL .......................................................................................................................... 15,588.84 13,424.17 RENT, COMMUNICATION, UTILITIES ................................................................................ 97,056.79 35,520.73 PRINTING AND REPRODUCTION ...................................................................................... 22,616.10 18,165.68 OTHER SERVICES ........................................................................................................... 116,639.00 38,607.00 SUPPLIES AND MATERIALS ............................................................................................. 115,095.56 52,449.33 EQUIPMENT .................................................................................................................... 63,363.67 44,499.13 GENERAL EXPENDITURES TOTALS: 5,511,594.26 1,912,801.35 OFFICE TOTALS: 5,534,268.05 1,913,484.14 OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 08-03 AP 01448486 CAPITOL HOST ................................................................................................ 07/19/21 07/19/21 FOOD & BEVERAGE ..................................................................................................................... 298.58 08-03 AP 01448487 CAPITOL HOST ................................................................................................ 07/20/21 07/20/21 FOOD & BEVERAGE ..................................................................................................................... 124.83 08-03 AP 01448488 CAPITOL HOST ................................................................................................ 07/20/21 07/20/21 FOOD & BEVERAGE ..................................................................................................................... 259.38 SUPPLIES AND MATERIALS TOTALS: 682.79 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 682.79 GENERAL EXPENDITURES PERSONNEL COMPENSATION BENNETT, AARON M. ................................................................................................ 07/01/21 09/30/21 DEPUTY DIR OF SPEECHWRITING ................................................................................................ 15,624.99 BERRET,EMILY C ...................................................................................................... 07/01/21 07/31/21 DIR OF OPERATIONS & ADVISOR ................................................................................................. 14,166.67 BERRET,EMILY C ...................................................................................................... 08/01/21 09/30/21 DEPUTY CHIEF OF STAFF ............................................................................................................. 28,333.34 BLANKENSHIP,ALLISON W ........................................................................................ 07/01/21 09/30/21 FLOOR ASSISTANT ....................................................................................................................... 17,499.99 BUSH,JACQUELINE D ................................................................................................ 07/01/21 09/30/21 DEPUTY PRESS SECRETARY ........................................................................................................ 12,624.99 CAPRON, MARGARET W. ........................................................................................... 07/01/21 09/30/21 SENIOR ADV FOR POLICY & COMM ............................................................................................. 35,674.26 CHERRY,STEPHANIE ................................................................................................. 07/01/21 09/30/21 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 22,500.00 COCHRAN, COURTNEY E. ......................................................................................... 07/01/21 09/30/21 DIRECTOR OF STRATEGIC PLANNING ........................................................................................... 30,000.00 CONNELLY,HENRY V ................................................................................................. 07/01/21 09/30/21 COMMUNICATIONS DIRECTOR ..................................................................................................... 41,250.00 COSTELLO, JOSEPH M. ............................................................................................. 07/01/21 09/30/21 SENIOR PRESS ASSISTANT .......................................................................................................... 9,375.00 COSTELLO, JOSEPH M. ............................................................................................. 06/01/21 08/31/21 SENIOR PRESS ASSISTANT (OVERTIME) ....................................................................................... 4,915.06 DEGRAFF, KENNETH B. ............................................................................................. 07/01/21 09/30/21 SENIOR POLICY ADVISOR ............................................................................................................ 31,250.01 DONOHUE,JENNIFER A .............................................................................................. 07/01/21 09/30/21 EXECUTIVE DIRECTOR ................................................................................................................. 42,075.00 EDMONSON, ROBERT D ............................................................................................ 07/01/21 09/30/21 POLICY ADVISOR ......................................................................................................................... 37,500.00 EHRENBERG,MIA R .................................................................................................. 07/01/21 09/30/21 DEPUTY PRESS SECRETARY ........................................................................................................ 13,749.99 FIELDS,MCKENZIE R ................................................................................................. 07/01/21 09/30/21 POLICY ADVISOR ......................................................................................................................... 8,000.01 FISCHER JR, ROBERT V. ........................................................................................... 07/01/21 09/30/21 ASST FLOOR CHIEF ...................................................................................................................... 43,475.01 FLEET II,JAMES P ..................................................................................................... 07/01/21 09/30/21 SENIOR ADVISOR ......................................................................................................................... 300.00 GREENER, APRIL L. .................................................................................................. 07/01/21 09/30/21 RESEARCH DIRECTOR ................................................................................................................. 28,250.01 HAMILTON,WENDY D ................................................................................................ 07/01/21 09/30/21 OUTREACH & MEMBER SERVICES ADV ....................................................................................... 22,500.00 V erD ate S ep 11 2014 06:10 N ov 18, 2021 Jkt 045823 P O 00000 F rm 00001 F m t 9334 S fm t 9334 C :\S O D \45823\45823.T X T 45823 dkrause on LAP5T8D0R2PROD with SOD STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
Statement of Disbursement of the House from July 1, 2020 to September 30, 2020 - Single Volume
https://www.house.gov/sites/default/files/uploads/documents/SODs/2020q3/2020q3_singlevolume.pdf
...PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT (1) LEADERSHIP 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL ............................................................................................................... 145.76 0.00 PERSONNEL COMPENSATION ......................................................................................... 5,022,033.22 1,789,803.90 TRAVEL .......................................................................................................................... 17,355.95 529.53 RENT, COMMUNICATION, UTILITIES ................................................................................ 106,411.74 35,522.72 PRINTING AND REPRODUCTION ...................................................................................... 17,932.36 6,991.50 OTHER SERVICES ........................................................................................................... 19,147.88 6,735.00 SUPPLIES AND MATERIALS ............................................................................................. 133,563.93 44,491.59 EQUIPMENT .................................................................................................................... 36,471.25 29,873.78 GENERAL EXPENDITURES TOTALS: 5,353,062.09 1,913,948.02 OFFICE TOTALS: 5,353,062.09 1,913,948.02 GENERAL EXPENDITURES PERSONNEL COMPENSATION BERRET,EMILY C ...................................................................................................... 07/01/20 09/30/20 DIR OF OPERATIONS & ADVISOR ................................................................................................. 36,741.67 BUSH,JACQUELINE D ................................................................................................ 07/01/20 09/30/20 DIGITAL ASSISTANT ...................................................................................................................... 8,124.99 CAPRON, MARGARET W. ........................................................................................... 07/01/20 09/30/20 SENIOR ADV FOR POLICY & COMM ............................................................................................. 38,274.51 CHERRY,STEPHANIE ................................................................................................. 07/01/20 09/30/20 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 26,500.00 CONNELLY,HENRY V ................................................................................................. 07/01/20 09/30/20 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 36,991.67 COSTELLO,JOSEPH M ............................................................................................... 07/01/20 09/30/20 PRESS ASSISTANT ....................................................................................................................... 12,124.99 COSTELLO,JOSEPH M ............................................................................................... 06/01/20 08/01/20 PRESS ASSISTANT (OVERTIME) .................................................................................................... 6,451.09 DEGRAFF, KENNETH B. ............................................................................................. 07/01/20 09/30/20 SENIOR POLICY ADVISOR ............................................................................................................ 35,250.01 DEWHIRST, DIANE .................................................................................................... 07/01/20 09/30/20 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,475.01 DILLON,KRISTEN G ................................................................................................... 07/01/20 09/30/20 POLICY ADVISOR ......................................................................................................................... 300.00 DONOHUE,JENNIFER A .............................................................................................. 07/01/20 09/30/20 EXECUTIVE DIRECTOR ................................................................................................................. 41,250.00 EDMONSON, ROBERT D ............................................................................................ 07/01/20 09/30/20 POLICY ADVISOR ......................................................................................................................... 20,141.67 EHRENBERG,MIA R .................................................................................................. 07/01/20 08/31/20 PRESS ADVISOR .......................................................................................................................... 3,111.11 EHRENBERG,MIA R .................................................................................................. 06/01/20 07/31/20 PRESS ADVISOR (OVERTIME) ....................................................................................................... 4,486.43 ETIENNE,ASHLEY D .................................................................................................. 07/01/20 08/06/20 COMM DIR/SENIOR ADVISOR ....................................................................................................... 17,390.00 ETIENNE,ASHLEY D .................................................................................................. 08/01/20 08/06/20 COMM DIR/SENIOR ADVISOR (OTHER COMPENSATION) ............................................................... 11,593.33 FINNEY,FELICIA V ..................................................................................................... 07/01/20 09/30/20 STAFF ASSISTANT ........................................................................................................................ 13,124.99 FINNEY,FELICIA V ..................................................................................................... 06/01/20 08/01/20 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 2,463.08 FISCHER JR, ROBERT V. ........................................................................................... 07/01/20 09/30/20 ASST FLOOR CHIEF ...................................................................................................................... 43,475.01 FLEET II,JAMES P ..................................................................................................... 07/01/20 09/30/20 SENIOR ADVISOR ......................................................................................................................... 300.00 GARCIA,MONICA ....................................................................................................... 08/01/20 09/30/20 COMMUNICATIONS DIRECTOR ..................................................................................................... 11,333.34 GIBSON,DYLAN B ..................................................................................................... 07/01/20 09/30/20 DIGITAL DIRECTOR ...................................................................................................................... 20,250.01 GREENER, APRIL L. .................................................................................................. 07/01/20 09/30/20 RESEARCH DIRECTOR ................................................................................................................. 32,250.01 HAMMILL, ANDREW T. .............................................................................................. 07/01/20 09/30/20 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,475.01 HAN, LEAH J. ............................................................................................................ 07/27/20 09/30/20 STAFF ASSISTANT ........................................................................................................................ 9,777.77 HAN, LEAH J. ............................................................................................................ 07/27/20 08/01/20 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 433.59 HAYNES JR, WILFRED J. ........................................................................................... 07/01/20 09/30/20 IT DIRECTOR ................................................................................................................................ 32,280.50 HIDALGO,ADRIANA N ................................................................................................ 07/01/20 09/30/20 DISTRICT SCHED/SPECIAL ASSIST ............................................................................................... 18,166.67 HOLMES,NATHANIEL J .............................................................................................. 07/01/20 09/30/20 DEP DIR/SCHEDULING & ADVANCE ............................................................................................. 22,249.99 VerD ate Sep 11 2014 14:58 N ov 02, 2020 Jkt 040902 PO 00000 Frm 00001 Fm t 9334 Sfm t 9334 G :\G SD D \SO D \40902\40902.TXT 40902 dkrause on LAP5T8D0R2PROD with SOD STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
New-Command-Unit-CPF-.pdf
https://vanduyne.house.gov/_cache/files/8/e/8ee5ec2d-84c0-4bab-b8d7-524595ca7d1c/CA70815115D4093A4951145BF8563FA6.new-command-unit-cpf-.pdf
...The project has a Federal nexus because the funding provided is for purposes authorized by the section 1701(b)(8) of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10381(b)(8)) I certify that I have no financial interest in this project, and neither does anyone in my immediate family. ...
Rowan--financial-disclosure-letter.pdf
https://norcross.house.gov/_cache/files/1/b/1b3ea8b7-6ec7-407f-9143-1ed72f287bf4/F854390BB3822C4D3B52F3A41EF5CDA0FA59211073CDA67965E936C232DBD62B.rowan--financial-disclosure-letter.pdf
May 2, 2025 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for Rowan University’s Additive Construction and Manufacturing Equipment for Affordable and Resilient Housing Research and Workforce Development project in fiscal year 2026. The entity to r......
Microsoft Word - Catholic Charities Client Service Resource Building
https://susielee.house.gov/sites/evo-subsites/susielee.house.gov/files/evo-media-document/Catholic_Charities_Client_Service_Resource_Building%5B1%5D.pdf
Microsoft Word - Catholic Charities Client Service Resource Building May 10, 2024 The Honorable Tom Cole Chairman Committee on Appropriations United States House of Representatives Washington, D.C. 20515 The Honorable Rosa DeLauro Ranking Member Committee on Appropriation......
https://neguse.house.gov/sites/evo-subsites/neguse.house.gov/files/evo-media-document/Cert%20Letter_Boulder%20County%5B72%5D.pdf
https://neguse.house.gov/sites/evo-subsites/neguse.house.gov/files/evo-media-document/Cert%20Letter_Boulder%20County%5B72%5D.pdf
April 29, 2022 The Honorable Rosa DeLauro The Honorable Kay Granger Chairwoman Ranking Member Labor, Health and Human Services, Labor, Health and Human Services, Education Subcommittee Education Subcommittee Committee on Appropriations Committee on Appropriations Washingt......
untitled
https://amo.house.gov/sites/evo-subsites/amo.house.gov/files/evo-media-document/%5BFinal%5D%20Destroy_Zombie_Guns_FROSFL_025_xml.pdf
...Be it enacted by the Senate and House of Representa-1 tives of the United States of America in Congress assembled, 2 SECTION 1. SHORT TITLE. 3 This Act may be cited as the ‘‘Destroy Zombie Guns 4 Act’’. 5 SEC. 2. SAFE FIREARM DESTRUCTION. 6 (a) IN GENERAL.—Section 922 of title 18, United 7 States Code is amended by adding at the end the fol-8 lowing: 9 VerDate Nov 24 2008 12:39 Mar 14, 2024 Jkt 000000 PO 00000 Frm 00001 Fmt 6652 Sfmt 6201 C:\USERS\JDGROSSMAN\APPDATA\ROAMING\SOFTQUAD\XMETAL\11.0\GEN\C\FROSF March 14, 2024 (12:39 p.m.) ...
Microsoft Word - Document1
https://pappas.house.gov/sites/evo-subsites/pappas.house.gov/files/evo-media-document/Rochester_Wastewater_Lagoon_Desludge_Financial_Certification%5B1%5D.pdf
Microsoft Word - Document1 May 10, 2024 Honorable Tom Cole Honorable Rosa DeLauro Chairman Ranking Member House Committee on Appropriations House Committee on Appropriations H-307, The Capitol 1036 Longworth House Office Building Washington, D.C. 20515 Washington, D.C. 20......