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- 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. ...
- https://www.house.gov/sites/default/files/2026-02/2025q4_vol2_signed.pdf...GARCIA INTERN ALLOWANCES PERSONNEL COMPENSATION ......................................................................................... 42,109.92 13,776.67 INTERN ALLOWANCES TOTALS: 42,109.92 13,776.67 OFFICE TOTALS: 42,109.92 13,776.67 INTERN ALLOWANCES PERSONNEL COMPENSATION BOHLS, GRANT N. .................................................................................................... 10/01/25 12/05/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 1,690.00 BOHLS, GRANT N. .................................................................................................... 11/01/25 11/01/25 DISTRICT OFFICE PAID INTERN - (OTHER COMPENSATION) ......................................................... 780.00 CHRISTODOLOU, BELLA ............................................................................................ 10/01/25 12/12/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 3,120.00 CHRISTODOLOU, BELLA ............................................................................................ 11/01/25 11/01/25 PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) ........................................................ 1,300.00 CRUZ-PRIMERA, BRYAN G. ...................................................................................... 10/01/25 12/05/25 DISTRICT OFFICE PAID INTERN - ................................................................................................. 1,690.00 CRUZ-PRIMERA, BRYAN G. ...................................................................................... 11/01/25 11/01/25 DISTRICT OFFICE PAID INTERN - (OTHER COMPENSATION) ......................................................... 780.00 DYSART, JESSICA N. ................................................................................................. 11/21/25 12/31/25 PAID INTERN - HOUSE PROGRAM ................................................................................................ 3,466.67 DYSART, JESSICA N. ................................................................................................. 11/21/25 11/21/25 PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) ........................................................ 950.00 PERSONNEL COMPENSATION TOTALS: 13,776.67 INTERN ALLOWANCES TOTALS: 13,776.67 OFFICE TOTALS: 13,776.67 MEMBERS REPRESENTATIONAL ALLOW 2025 HON. ...
- https://vanduyne.house.gov/_cache/files/0/0/002482a5-73a1-46ff-a0de-20e9e7d4a8b7/6BED795663FE3F9403905338D0E630E6A94904B03F9BFBC28EDF4256B3DB6843.bear-creek-v2-2-.pdf
- https://norcross.house.gov/_cache/files/7/2/7250bf0e-0f67-4c8d-b67e-48ebf45adfa0/DEEB7402CC603E62724B16EE49BF218278806E63FEA6C570D40736170B5E8A38.faster-labor-contracts-act-one-pager-v2-1-.pdf...That initial contract is binding for 2 years unless both parties agree to amend it. 5. The Government Accountability Office commission a report on average workplace time-to-contract one year after enactment. ...
- https://aguilar.house.gov/2023/01/25/rep-aguilar-announces-1-4-million-to-restore-the-historic-roosevelt-bowl/...Our citizens have been patiently waiting for us to bring back the activities the Roosevelt Bowl used to host once upon a time and this funding is going to help us continue with our rehabbing efforts,” said Councilmember Ibarra, Ward 2 . “This is a true blessing… Thank you, from the bottom of our hearts!” Photo from Rep. Aguilar’s Event at the Roosevelt Bowl: Back To News Newsletter Sign Up Please signup here to receive email newsletter updates from Representative Aguilar You may cancel or unsubscribe at any time First Name Last Name Email Washington, DC Office 108 Cannon House Office Building Washington, DC 20515 Phone: (202) 225-3201 District Office 685 E. ...
- https://min.house.gov/media/press-releases/shengmingzhongyiyuan-min-jiangduiweishefaantoufanduipiao...声明：众议员 Min 将对威慑法案投反对票 | Representative Dave Min Skip to main content 1034 Longworth House Office Building Email (202) 225-5611 About Committees and Caucuses Events Our District Votes and Legislation Contact Email Me Newsletter Subscribe Office Locations Scheduling Request Website Problem Share Your Story AAPI Heritage Month Join My Team Digital Media Internship Internships Open Positions Media Press Releases In the News Issues Congress Creating Economic Opportunity and Protecting Small Businesses Education Energy Health Veterans Housing Reproductive Rights Services Help with a Federal Agency 2026 NDAA Requests Art Competition Congressional App Challenge Fiscal Year 2026 Appropriations Requests Inauguration Ticket Requests Certificates of Special Congressional Recognition Flags Grant Applicants Internships Military Academy Nominations Tours and Tickets Home Media Press Releases 声明：众议员 Min 将对威慑法案投反对票 March 27, 2025 Press Release 华盛顿特区 — 今天，众议员 Dave Min (CA-47) 对威慑法案投了反对票。以下声明可归因于 Min 代表： “《威慑法案》是对我们研究型大学的又一次无耻攻击——它妖魔化亚裔美国人并助长反亚裔仇恨。这项立法为高等教育机构打开了潘多拉魔盒，施加了繁重的监管，并侵犯了那些希望支持高校的人的隐私权。该法案为基于捐赠者原籍国的不公平和非法针对行为铺平了道路，进一步加剧了种族主义和仇外情绪，这种情绪在过去十年中让许多亚裔美国人和其他人感到恐惧。基于以上所有原因，我强烈反对这项法案，并为能够投下反对票感到自豪。” ### Media Press Releases In the News Back to top button Contact Us Washington DC Office 1034 Longworth House Office Building Washington, DC 20515 Phone: (202) 225-5611 Costa Mesa District Office 1370 Adams Ave Suite A Costa Mesa, CA 92626 Phone: (949) 668-6600 Copyright Privacy House.gov Accessibility RSS ...
- https://www.house.gov/sites/default/files/2025-04/OAM20047S---TSC-2020-RFP-FY25-Solicitation.pdf...In accordance with Section C.12 of this SOW, the Contractor must provide prior written notification to and obtain written approval from the Contracting Officer of any change to a support plan, to pricing or to a pricing list for a Technology Service prior to the Solicitation Document No.: OAM20047S Document Title: Technology Service Contracts Page | 11 11 implementation of such change. C.3.2.1.1. Pricing Requirements a. CMS Services. An Offeror of CMS Services must include, at a minimum, the following flat-rate fees in its pricing list: (i), monthly support fees, (ii) setup fees, (iii) data conversion charges, (iv) exit conversion charges, and (v) costs associated with a Congressional Transition. b. ...
- https://www.house.gov/sites/default/files/2025-06/RFI-OAM25072S-GraphQL-6-26-25-FINAL.pdf...Microsoft Word - RFI OAM25072S GraphQL 6-26-25 FINAL Request for Information OAM25072S NAICS: 541511 Custom Computer Programming Services GraphQL U.S. House of Representatives Request For Information OAM25072S GraphQL 1. ...
- https://www.speaker.gov/2025/01/10/speaker-johnson-statement-on-the-sentencing-decision-in-the-sham-trial-against-president-trump/
- https://www.speaker.gov/2025/01/16/house-republicans-continue-defending-women-pass-preventing-violence-against-women-by-illegal-aliens-act/