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- https://buchanan.house.gov/_cache/files/7/d/7d3c0ae8-6bd6-4288-b90e-8351b370f489/648ABB7B4A49634D2E264ADD478E12B021BBE6A2984F8805F50C6DB6E1911576.letter-to-cms-officer-of-kidney-health-and-transplantation.pdfApril 1, 2026 The Honorable Robert F. Kennedy, Jr. Secretary U.S. Department of Health and Human Services 200 Independence Avenue, SW Washington, D.C., 20201 Dr. Mehmet Oz Administrator Centers for Medicare & Medicaid Services 7500 Security Boulevard Baltimore, Maryland 21244 Dear Se......
- https://buchanan.house.gov/wp-content/uploads/2025/12/cache-0-3-03a86200-f315-4b4d-a1b3-c18ada5d8ff6-cbb14d00438b798039a5b31803f7bc0111c7bdadb72895850d61c2a96d09dd07-251204-fl-delegation-to-potus-on-boem-plan.pdf...The recent announcement from the Department of the Interior’s Bureau of Ocean Energy Management (BOEM) on their proposed five-year offshore leasing plan, announced November 20, 2025, includes a “new” planning area called the South- Central Gulf of America. If this plan were to move forward, the area would clearly fall within the area protected under your moratorium in a clear violation of your 2020 Executive Order. ...
- https://ellzey.house.gov/_cache/files/b/3/b3e03000-b039-4053-9261-5ca15d57bbc9/2D9BC2A257FD74C833E754F9913E734B4BC1397A280FC9F1553832C6E91607D2.ellzey-fy27-financial-disclosure-and-federal-nexus-letter-arlington-dfr.pdf...The project has a federal nexus because the funding provided is for purposes described in section 1701(b)(9) of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10381(b)(9)). I certify that I have no financial interest in this project, and neither does anyone in my immediate family. ...
- https://www.speaker.gov/2024/10/06/speaker-johnson-makes-multiple-sunday-show-appearances/
- https://www.speaker.gov/2024/10/17/speaker-johnson-justice-served-hamas-leader-eliminated/
- https://www.speaker.gov/2025/01/16/speaker-johnson-bidens-legacy-defined-by-failures/
- https://www.congress.gov/118/bills/hr1154/BILLS-118hr1154rfs.pdf...—The report required by 21 subsection (b) shall include an assessment of forced 22 organ harvesting and trafficking in persons for pur-23 poses of the removal of organs in each foreign coun-24 try. 25 VerDate Sep 11 2014 00:49 Mar 29, 2023 Jkt 039200 PO 00000 Frm 00006 Fmt 6652 Sfmt 6201 E:\BILLS\H1154.RFS H1154pb in ns o n D S K JL V W 7X 2P R O D w ith $ $_ JO B 7 HR 1154 RFS ‘‘(2) DEFINITIONS....
- https://www.house.gov/sites/default/files/2023-02/2022q4_singlevolume.pdf...PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT (1) LEADERSHIP 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS ............................................................................................. 26,379.95 1,089.74 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 26,379.95 1,089.74 GENERAL EXPENDITURES FRANKED MAIL ............................................................................................................... 592.98 0.00 PERSONNEL COMPENSATION ......................................................................................... 8,028,097.58 2,410,304.35 TRAVEL .......................................................................................................................... 132,923.43 54,831.14 RENT, COMMUNICATION, UTILITIES ................................................................................ 137,102.00 30,951.87 PRINTING AND REPRODUCTION ...................................................................................... 124,995.83 26,658.02 OTHER SERVICES ........................................................................................................... 2,546.15 0.00 SUPPLIES AND MATERIALS ............................................................................................. 232,106.81 73,476.48 EQUIPMENT .................................................................................................................... 29,877.33 4,487.43 GENERAL EXPENDITURES TOTALS: 8,688,242.11 2,600,709.29 OFFICE TOTALS: 8,714,622.06 2,601,799.03 OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 11-04 AP 01610757 SODEXO INC & AFFILIATES ............................................................................. 09/01/22 09/01/22 WATER ......................................................................................................................................... 280.25 11-04 AP 01610760 SODEXO INC & AFFILIATES ............................................................................. 09/13/22 09/13/22 FOOD & BEVERAGE ..................................................................................................................... 121.25 11-04 AP 01610761 SODEXO INC & AFFILIATES ............................................................................. 09/13/22 09/13/22 FOOD & BEVERAGE ..................................................................................................................... 60.63 11-04 AP 01610762 SODEXO INC & AFFILIATES ............................................................................. 09/19/22 09/19/22 FOOD & BEVERAGE ..................................................................................................................... 60.63 11-04 AP 01610763 SODEXO INC & AFFILIATES ............................................................................. 09/19/22 09/19/22 FOOD & BEVERAGE ..................................................................................................................... 276.58 11-04 AP 01610764 SODEXO INC & AFFILIATES ............................................................................. 09/26/22 09/26/22 FOOD & BEVERAGE ..................................................................................................................... 13.82 11-04 AP 01610766 SODEXO INC & AFFILIATES ............................................................................. 09/28/22 09/28/22 FOOD & BEVERAGE ..................................................................................................................... 276.58 SUPPLIES AND MATERIALS TOTALS: 1,089.74 OFFICIAL EXPENSES - LEADERSHIP TOTALS: 1,089.74 GENERAL EXPENDITURES PERSONNEL COMPENSATION BENNETT, AARON M. ................................................................................................ 09/01/22 12/31/22 DIRECTOR OF SPEECHWRITING ................................................................................................... 41,141.66 BENNETT, AARON M. ................................................................................................ 10/01/22 10/31/22 DIRECTOR OF SPEECHWRITING (OTHER COMPENSATION) ........................................................... 108.33 BERRET,EMILY C ...................................................................................................... 10/01/22 12/31/22 DEPUTY CHIEF OF STAFF ............................................................................................................. 50,925.00 BLANKENSHIP,ALLISON W ........................................................................................ 09/01/22 12/31/22 FLOOR ASSISTANT ....................................................................................................................... 41,975.00 BLANKENSHIP,ALLISON W ........................................................................................ 10/01/22 10/31/22 FLOOR ASSISTANT (OTHER COMPENSATION) ............................................................................... 108.33 CAPRON, MARGARET W. ........................................................................................... 08/01/22 12/31/22 SENIOR ADV FOR POLICY & COMM ............................................................................................. 51,258.08 CAPRON, MARGARET W. ........................................................................................... 10/01/22 10/31/22 SENIOR ADV FOR POLICY & COMM (OTHER COMPENSATION) ..................................................... 4,666.92 CHERRY,STEPHANIE ................................................................................................. 09/01/22 12/31/22 DIRECTOR OF MEDIA AFFAIRS ..................................................................................................... 46,866.67 CHERRY,STEPHANIE ................................................................................................. 10/01/22 10/31/22 DIRECTOR OF MEDIA AFFAIRS (OTHER COMPENSATION) ............................................................. 1,883.34 COCHRAN HARRIS, COURTNEY E. ............................................................................ 10/01/22 12/31/22 DIRECTOR OF STRATEGIC PLANNING ........................................................................................... 32,499.99 CONNELLY,HENRY V ................................................................................................. 06/01/22 12/31/22 COMMUNICATIONS DIRECTOR ..................................................................................................... 52,150.01 CONNELLY,HENRY V ................................................................................................. 11/01/22 11/30/22 COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) ............................................................. 1,391.67 COOLEY, ALEXA L. .................................................................................................... 10/01/22 12/31/22 PRESS ASSISTANT ....................................................................................................................... 27,500.01 COOLEY, ALEXA L. .................................................................................................... 09/01/22 11/30/22 PRESS ASSISTANT (OVERTIME) .................................................................................................... 744.59 DEGRAFF, KENNETH B. ............................................................................................. 08/01/22 12/31/22 SENIOR POLICY ADVISOR ............................................................................................................ 46,141.66 VerD ate Sep 11 2014 10:13 Feb 15, 2023 Jkt 050331 PO 00000 Frm 00001 Fm t 9334 Sfm t 9334 G :\G SD D \SO D \50331\50331.TXT 50331 whamilton on LAPJF8D0R2PROD with SOD STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...
- https://www.house.gov/sites/default/files/2024-02/2024_Student_Release_Form_.pdf...I further certify that the art entry was not created using any generative artificial intelligence (AI). STUDENT SIGNATURE ART TEACHER SIGNATURE ARTWORK RELEASE We, the undersigned, represent that the art entry described above is an original work of authorship personally created by the undersigned student to which the student is entitled copyright protection. ...
- https://www.house.gov/sites/default/files/2024-10/finalfy23fsareport-optimized.pdf...In accordance with SFFAS 47, Reporting Entity, the House has included all consolidation entities for which it is accountable in the accompanying financial statements and the House does not have relationships requiring disclosure as a disclosure entity or related party. B. Basis of Consolidation The consolidated financial statements include the accounts and significant activities of the House. All significant interoffice balances and transactions have been eliminated to arrive at consolidated financial information, except for the Statement of Budgetary Resources which is presented on a combined basis in accordance with Office of Management and Budget’s (OMB) Circular No. ...