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https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-DETAIL-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-DETAIL-GRID-FINAL.csv
...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 23266.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 3-Jan-23 30-Jan-23 DIGITAL COMMUNICATIONS DIRECTO 1101 14000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Feb-23 31-Mar-23 DIR OF STRATEGIC COMMUNICATION 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 3-Jan-23 28-Feb-23 STAFF ASSISTANT 1101 9666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 1-Mar-23 31-Mar-23 OPERATIONS COORDINATOR 1101 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 3-Jan-23 30-Jan-23 DIRECTOR OF OPERATIONS 1101 11900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Feb-23 31-Mar-23 DIRECTOR OF FLOOR OPERATIONS 1101 25500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BONNER JENNIFER L 3-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF SCHEDULING 1101 29333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BUCHANAN NATALIE L 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR MEMB 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BURKE ROBERT J 3-Jan-23 31-Mar-23 COMMUNICATIONS AIDE 1101 19066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CAMERON CHRISTINA E 3-Jan-23 31-Mar-23 DIRECTOR OF MEDIA OPERATIONS 1101 35200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARNICK COLE T. 27-Mar-23 31-Mar-23 DEPUTY SPEECHWRITER 1101 800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CARR MACHALAGH 3-Jan-23 31-Mar-23 GENERAL COUNSEL 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL COOK KRISTOPHER D. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 23266.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL CORRELL CHARLES C 3-Jan-23 31-Mar-23 SPEECHWRITER 1101 27866.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 3-Jan-23 31-Mar-23 FLOOR ASSISTANT 1101 19066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DOMENECH EMILY H 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ENGLING MAXIMILIAN T 3-Jan-23 31-Mar-23 DIRECTOR OF MEMBER SERVICES 1101 41066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL EXNER MICHELE P. 3-Jan-23 31-Mar-23 COMMUNICATIONS DIRECTOR 1101 41066.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 4-Mar-23 31-Mar-23 SHARED EMPLOYEE 1101 9000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR & COUNSE 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 3-Jan-23 31-Mar-23 SPECIAL ASST TO THE SPEAKER 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 3-Jan-23 31-Mar-23 DEPUTY SPOKESMAN 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR OPER 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Feb-23 31-Mar-23 STAFF ASSISTANT 1101 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 3-Jan-23 31-Mar-23 CLOAKROOM FLOOR ASSISTANT 1101 14666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAULSEE TAYLOR S. 3-Jan-23 3-Mar-23 SHARED EMPLOYEE 1101 20333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 29333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 3-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 44000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 3-Jan-23 31-Mar-23 DIGITAL COMMUNICATIONS ADVISOR 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Feb-23 31-Mar-23 CLOAKROOM FLOOR ASSISTANT 1101 13000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 3-Jan-23 31-Mar-23 CREATIVE ADVISOR 1101 21311.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 38866.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KELLY CARI R 3-Jan-23 30-Jan-23 SHARED EMPLOYEE 1101 4666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 3-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 23466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 3-Jan-23 31-Mar-23 STAFF ASSISTANT 1101 11733.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G 3-Jan-23 31-Mar-23 DEP CHIEF OF STAFF FOR FLOOR O 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 6-Mar-23 31-Mar-23 MEDIA OPERATIONS ADVISOR 1101 5416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 32800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 3-Jan-23 31-Mar-23 SR POLICY ADVISOR & COUNSEL 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N 3-Jan-23 31-Mar-23 CALIFORNIA PRESS SECRETARY 1101 23666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MEYER DANIEL P. 3-Jan-23 31-Mar-23 CHIEF OF STAFF 1101 51846.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF/COUNSEL 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 3-Jan-23 31-Mar-23 DIRECTOR OF HOUSE OPERATIONS 1101 2933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 3-Jan-23 31-Mar-23 CLOAKROOM FLOOR DIRECTOR 1101 26400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Mar-23 31-Mar-23 SHARED EMPLOYEE 1101 5000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 23-Jan-23 31-Mar-23 DEPUTY DIRECTOR OF SPECIAL EVE 1101 24933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 13200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 3-Jan-23 30-Jan-23 DIGITAL COMMUNICATIONS DIRECTO 1101 15400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J 1-Feb-23 31-Mar-23 DIRECTOR OF DIGITAL COMMUNICAT 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Feb-23 31-Mar-23 SHARED EMPLOYEE 1101 30000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 28933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 3-Jan-23 31-Mar-23 NATIONAL SECURITY ADVISOR AND 1101 46933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPARKS MATTHEW E 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR COMM 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 3-Jan-23 31-Mar-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 48400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 9533.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 3-Jan-23 31-Mar-23 STAFF AIDE (PART-TIME) 1101 7333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 3-Jan-23 31-Mar-23 SHARED EMPLOYEE 1101 20800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 18-Jan-23 31-Mar-23 SENIOR POLICY ADVISOR 1101 38933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1562007.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Jan-23 AP 1631904 CITI PCARD-AMTRAK .COM 3550680187367 33707 8-Jan-23 8-Jan-23 NON-AIRFARE COMMERCIAL TRANSP 2102 170 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Feb-23 AP 1639308 GILLESPIE JAMES M. 16-Feb-23 17-Feb-23 LODGING 2105 311.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 447.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 452.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 MEALS 2110 21.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 14-Feb-23 14-Feb-23 MEALS 2110 35.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Feb-23 MEALS 2110 17.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 WI-FI ON TRAVEL 2115 38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 13-Feb-23 15-Feb-23 CAR RENTAL 2120 325.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 13-Feb-23 13-Feb-23 GASOLINE 2125 41.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Feb-23 GASOLINE 2125 55.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 11-Feb-23 11-Feb-23 TAXI/RIDE SHARE 2135 32.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640133 GOURDIKIAN ALEXANDRA G. 13-Feb-23 17-Feb-23 LODGING 2105 1158.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640133 GOURDIKIAN ALEXANDRA G. 15-Feb-23 17-Feb-23 CAR RENTAL 2120 408.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640136 CAMERON CHRISTINA E. 1-Feb-23 1-Feb-23 TAXI/RIDE SHARE 2135 11.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 13-Feb-23 16-Feb-23 LODGING 2105 447.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 16-Feb-23 17-Feb-23 LODGING 2105 311.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 MEALS 2110 27.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640145 HOCHSCHILD KEENAN N. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 904.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 LODGING 2105 622.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 15-Feb-23 MEALS 2110 95.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 15-Feb-23 TAXI/RIDE SHARE 2135 32.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 48.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640161 ENGLING MAXIMILIAN T. 15-Feb-23 17-Feb-23 PARKING 2136 93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640213 CAMERON CHRISTINA E. 27-Feb-23 27-Feb-23 TAXI/RIDE SHARE 2135 16.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 904.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 15-Feb-23 LODGING 2105 205.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 17-Feb-23 LODGING 2105 622.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 14-Feb-23 MEALS 2110 8.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 15-Feb-23 15-Feb-23 MEALS 2110 22.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 16-Feb-23 16-Feb-23 MEALS 2110 4.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 17-Feb-23 17-Feb-23 MEALS 2110 18.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 14-Feb-23 14-Feb-23 TAXI/RIDE SHARE 2135 68.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640319 GIAIER STEVEN S 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 69.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 283.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 348.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 25-Mar-23 LODGING 2105 430.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 MEALS 2110 18.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 24-Feb-23 24-Feb-23 MEALS 2110 46.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 MEALS 2110 3.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 23-Feb-23 23-Feb-23 TAXI/RIDE SHARE 2135 14.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 2-Mar-23 AP 1640323 GIAIER STEVEN S 25-Feb-23 25-Feb-23 TAXI/RIDE SHARE 2135 63.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 452.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 AIRFARE COMMERCIAL TRANSPORT 2101 424.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 17-Feb-23 LODGING 2105 886.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 MEALS 2110 37.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 14-Feb-23 14-Feb-23 MEALS 2110 64.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 15-Feb-23 15-Feb-23 MEALS 2110 49.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 16-Feb-23 16-Feb-23 MEALS 2110 18.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 MEALS 2110 33.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 WI-FI ON TRAVEL 2115 20 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 15-Feb-23 17-Feb-23 CAR RENTAL 2120 390.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 16-Feb-23 16-Feb-23 GASOLINE 2125 21.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 TAXI/RIDE SHARE 2135 71.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 TAXI/RIDE SHARE 2135 50.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 13-Feb-23 13-Feb-23 MISCELLANEOUS TRAVEL 2199 25.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Mar-23 AP 1641272 CAMERON CHRISTINA E. 17-Feb-23 17-Feb-23 MISCELLANEOUS TRAVEL 2199 27.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 5-Mar-23 6-Mar-23 NON-AIRFARE COMMERCIAL TRANSP 2102 469 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 6-Mar-23 6-Mar-23 MEALS 2110 25.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 5-Mar-23 5-Mar-23 TAXI/RIDE SHARE 2135 9.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644535 CAMERON CHRISTINA E. 6-Mar-23 6-Mar-23 TAXI/RIDE SHARE 2135 104.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 14-Mar-23 14-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 510.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 14-Mar-23 LODGING 2105 217.56 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 14-Mar-23 LODGING 2105 129.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 12-Mar-23 MEALS 2110 81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 13-Mar-23 MEALS 2110 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 14-Mar-23 CAR RENTAL 2120 293.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 13-Mar-23 13-Mar-23 GASOLINE 2125 47.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 12-Mar-23 12-Mar-23 TAXI/RIDE SHARE 2135 25.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Mar-23 AP 1644547 GIAIER STEVEN S 14-Mar-23 14-Mar-23 TAXI/RIDE SHARE 2135 20.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 3-Mar-23 AIRFARE COMMERCIAL TRANSPORT 2101 747.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 3-Mar-23 LODGING 2105 546.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 1-Mar-23 1-Mar-23 TAXI/RIDE SHARE 2135 26.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 3-Mar-23 3-Mar-23 TAXI/RIDE SHARE 2135 46.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Mar-23 AP 1647247 DOMENECH EMILY H. 4-Mar-23 4-Mar-23 TAXI/RIDE SHARE 2135 18.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 30-Mar-23 AP 1647785 CAMERON CHRISTINA E. 27-Mar-23 27-Mar-23 TAXI/RIDE SHARE 2135 11.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 15276.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 24-Feb-23 GL MED0122698 31-Jan-23 1-Feb-23 HIR GRAPHICS (TRANSFER) 2335 48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM EQUIP (TRANSFER) 2320 36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM SERV (TRANSFER) 2321 586.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Feb-23 GL EMS0122868 1-Jan-23 31-Jan-23 DC TELECOM TOLLS (TRANSFER) 2322 2821.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 21-Mar-23 AP 1646692 HELLO DIRECT INC 13667 9-Mar-23 9-Mar-23 FRANKABLE TELECOM/TELETOWNHALL 2310 27.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 21-Mar-23 AP 1646692 HELLO DIRECT INC 13667 9-Mar-23 9-Mar-23 FRANKABLE TELECOM/TELETOWNHALL QTY - 2 2310 1138 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 23-Mar-23 AP 1647105 HELLO DIRECT INC 13667 23-Mar-23 23-Mar-23 FRANKABLE TELECOM/TELETOWNHALL 2310 20.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 23-Mar-23 AP 1647105 HELLO DIRECT INC 13667 23-Mar-23 23-Mar-23 FRANKABLE TELECOM/TELETOWNHALL QTY - 2 2310 1138 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-23 GL MED0123584 8-Mar-23 8-Mar-23 HIR GRAPHICS (TRANSFER) 2335 18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 AP 1644521 CITI PCARD-USPS PO 1050091422 33707 21-Feb-23 21-Feb-23 POSTAGE / COURIER / BOX RENTAL 2350 37.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM EQUIP (TRANSFER) 2320 36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM SERV (TRANSFER) 2321 671.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-23 GL EMS0123695 1-Feb-23 28-Feb-23 DC TELECOM TOLLS (TRANSFER) 2322 3064.27 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 9643.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Feb-23 AP 1638897 ACCURATE WORD 11871 8-Feb-23 8-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 3769.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK 4B9UALK6K2 33707 23-Jan-23 25-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK AY2YCM76K2 33707 23-Jan-23 24-Jan-23 ADVERTISEMENTS 2405 899.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK DR8Q9MF6K2 33707 23-Jan-23 24-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-FACEBK FM75BMF6K2 33707 24-Jan-23 26-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-GOOGLE ADS1830794366 33707 1-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Feb-23 AP 1638887 CITI PCARD-Google ADS1830794366 33707 1-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Mar-23 AP 1642142 ACCURATE WORD 11871 9-Mar-23 9-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 723 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 16-Mar-23 AP 1642427 ACCURATE WORD 11871 27-Feb-23 27-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 410 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 43T99N36K2 33707 7-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 4WHMUNT6K2 33707 30-Jan-23 1-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 5P45PLX5K2 33707 5-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK 7ZPDTMB6K2 33707 6-Feb-23 7-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK ASKDGLX5K2 33707 29-Jan-23 30-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK BPQRZM36K2 33707 31-Jan-23 1-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK D8BE2MP6K2 33707 2-Feb-23 4-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK DTSHRMB6K2 33707 4-Feb-23 5-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK DXY44MP5K2 33707 1-Feb-23 3-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK GS6LKLK6K2 33707 2-Feb-23 3-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK H5TUFLX5K2 33707 28-Jan-23 30-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK LGMHZLP5K2 33707 30-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK RY7X9MT5K2 33707 25-Jan-23 27-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK TKEMGM76K2 33707 26-Jan-23 27-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK VM2G3MP5K2 33707 31-Jan-23 2-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK VRD24MP6K2 33707 4-Feb-23 6-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK WQ9HMLX5K2 33707 3-Feb-23 5-Feb-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK WUL5EMF6K2 33707 27-Jan-23 29-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-FACEBK YY2XVM36K2 33707 27-Jan-23 28-Jan-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 1-Feb-23 2-Feb-23 ADVERTISEMENTS 2405 295.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 3-Feb-23 4-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 5-Feb-23 6-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 7-Feb-23 9-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 10-Feb-23 13-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-GOOGLE ADS1830794366 33707 14-Feb-23 19-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 27-Jan-23 29-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 30-Jan-23 31-Jan-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 20-Feb-23 22-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1642988 CITI PCARD-Google ADS1830794366 33707 23-Feb-23 28-Feb-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 20-Mar-23 AP 1643010 ACCURATE WORD 11871 9-Mar-23 9-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 AP 1647442 CAMERON CHRISTINA E. 19-Mar-23 19-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 22.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 AP 1647442 CAMERON CHRISTINA E. 20-Mar-23 20-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 40.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Mar-23 GL MED0123584 27-Mar-23 27-Mar-23 PHOTOGRAPHIC (TRANSFER) 2403 20 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 30875.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Mailchimp 33707 12-Jan-23 11-Feb-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 9-Mar-23 AP 1640679 SMITH CALEB 19-Jan-23 18-Jan-24 WEB DEV HST EMAIL & RLTD SERV 2572 22.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646264 HOUSECALL LLC 9766 1-Jan-23 31-Jan-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646265 HOUSECALL LLC 9766 1-Feb-23 28-Feb-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-23 AP 1646266 HOUSECALL LLC 9766 1-Mar-23 31-Mar-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 31-Mar-23 AP 1644521 CITI PCARD-Mailchimp 33707 12-Feb-23 11-Mar-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 31310.56 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-23 GL RMS0122121 1-Jan-23 31-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 1118 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-23 GL RMS0122121 1-Jan-23 31-Jan-23 OFFICE SUPPLY (TRANSFER) 2621 1259.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 1-Feb-23 AP 1632126 MIN JAMES B. 18-Jan-23 18-Jan-23 FOOD & BEVERAGE 2603 655.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMAZON.COM I443X7R03 AMZN 33707 10-Jan-23 10-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMAZON.COM RR4PE41T3 AMZN 33707 25-Jan-23 25-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 29.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN 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SUPPLIES (OUTSIDE) 2620 50.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US NO2FC5LV3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 15.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US QI8B118W3 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 49.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US TS0RU15Z3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US XA58W2E63 33707 24-Jan-23 24-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 54.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US Y501U7683 33707 18-Jan-23 18-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 137.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-AMZN Mktp US Z213W0PG3 33707 20-Jan-23 20-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 38.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Amazon.com N82BF8C73 33707 17-Jan-23 17-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 78.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Amazon.com S48IA1U53 33707 10-Jan-23 10-Jan-23 OFFICE SUPPLIES (OUTSIDE) 2620 12.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-Box Inc. 33707 19-Jan-23 8-Aug-23 SOFTWARE LESS THAN $500 2623 105.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-CARMINES DC 33707 10-Jan-23 10-Jan-23 FOOD & BEVERAGE 2603 738.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-CHIPOTLE ONLINE 33707 17-Jan-23 17-Jan-23 FOOD & BEVERAGE 2603 832.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-FIRSTCHOICEAMERICANCOFF 33707 19-Jan-23 19-Jan-23 FOOD & BEVERAGE 2603 907.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-GIANT 0748 33707 6-Jan-23 6-Jan-23 FOOD & BEVERAGE 2603 115.38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-GIANT 0748 33707 10-Jan-23 10-Jan-23 FOOD & BEVERAGE 2603 28.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-HARRIS TEETER #0235 33707 17-Jan-23 17-Jan-23 FOOD & BEVERAGE 2603 7.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-HARRIS TEETER #352 33707 6-Jan-23 6-Jan-23 FOOD & BEVERAGE 2603 107.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-HARRIS TEETER #352 33707 10-Jan-23 10-Jan-23 FOOD & BEVERAGE 2603 83.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-HARRIS TEETER #352 33707 16-Jan-23 16-Jan-23 FOOD & BEVERAGE 2603 121.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-HARRIS TEETER #413 33707 17-Jan-23 17-Jan-23 FOOD & BEVERAGE 2603 11.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-LA TIMES SUBSCRIPTION 33707 24-Jan-23 21-Feb-23 PUBLICATIONS/REFERENCE MAT'L 2630 27.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-OTTER.AI 33707 24-Jan-23 24-Feb-23 SOFTWARE LESS THAN $500 2623 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-PANERA BREAD #607014 O 33707 11-Jan-23 11-Jan-23 FOOD & BEVERAGE 2603 1134.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-PAR ROTI RESTAURANTS - NO 33707 9-Jan-23 9-Jan-23 FOOD & BEVERAGE 2603 742.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-USHR CATERING 33707 9-Jan-23 12-Jan-23 FOOD & BEVERAGE 2603 233.63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-USHR CATERING 33707 11-Jan-23 11-Jan-23 FOOD & BEVERAGE 2603 309.49 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-USHR CATERING 33707 16-Jan-23 16-Jan-23 FOOD & BEVERAGE 2603 233.63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-USHR CATERING 33707 17-Jan-23 17-Jan-23 FOOD & BEVERAGE 2603 828.41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-WPY MissionBBQ NoVA 33707 16-Jan-23 16-Jan-23 FOOD & BEVERAGE 2603 860.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-WWW.CAFERIO.COM 33707 8-Jan-23 8-Jan-23 FOOD & BEVERAGE 2603 618.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-23 AP 1638864 CITI PCARD-WWW.CAFERIO.COM 33707 26-Jan-23 26-Jan-23 FOOD & BEVERAGE 2603 520.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-23 GL RMS0122872 1-Feb-23 28-Feb-23 OFFICE SUPPLIES (OUTSIDE) 2620 1071.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-23 GL RMS0122872 1-Feb-23 28-Feb-23 OFFICE SUPPLY (TRANSFER) 2621 790.31 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Mar-23 AP 1639646 MIN JAMES B. 3-Jan-23 3-Jan-23 FOOD & BEVERAGE 2603 130.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Mar-23 AP 1639646 MIN 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9-Feb-23 SOFTWARE LESS THAN $500 2623 10.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Jan-23 15-Feb-23 SOFTWARE LESS THAN $500 2623 10 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 9-Feb-23 9-Mar-23 SOFTWARE LESS THAN $500 2623 10.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Mar-23 AP 1639838 HOCHSCHILD KEENAN N. 15-Feb-23 15-Mar-23 SOFTWARE LESS THAN $500 2623 10 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 2-Mar-23 AP 1640209 NATIONAL NEWS AGENCY INC 11774 2-Mar-23 31-Dec-24 PUBLICATIONS/REFERENCE MAT'L 2630 5307.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-23 AP 1640923 CDW GOVERNMENT LLC 10819 27-Feb-23 27-Feb-23 OFFICE SUPPLIES (OUTSIDE) QTY - 2 2620 424.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-23 AP 1640923 CDW GOVERNMENT LLC 10819 27-Feb-23 27-Feb-23 OFFICE SUPPLIES (OUTSIDE) 2620 1115.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-23 AP 1640923 CDW GOVERNMENT LLC 10819 27-Feb-23 27-Feb-23 OFFICE SUPPLIES (OUTSIDE) QTY - 3 2620 1404.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-23 AP 1640925 CDW GOVERNMENT LLC 10819 23-Feb-23 23-Feb-23 SOFTWARE LESS THAN $500 QTY - 4 2623 772.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Mar-23 AP 1639819 LANNING JOHN K. 31-Jan-23 31-Jan-23 FOOD & BEVERAGE 2603 115.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Mar-23 AP 1640858 HELLO 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BEVERAGE 2603 24.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 30-Mar-23 AP 1647124 LEHMAN RAEGAN G. 12-Mar-23 12-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 9.31 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Mar-23 AP 1644521 CITI...
https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2023-05/JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv
...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1562007.79 1562007.79 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 15276.98 15276.98 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 9643.96 9643.96 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 30875.43 30875.43 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 31310.56 31310.56 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 40590.74 40590.74 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 90327.71 90327.71 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1780033.17 1780033.17 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 1780033.17 1780033.17 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 11191.67 11191.67 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 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ALLOWANCES INTERN ALLOWANCES TOTALS: 1226.67 1226.67 2023 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 1226.67 1226.67 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 475008.86 475008.86 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 22.71 22.71 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 2647.82 2647.82 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 15375 15375 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 5712.57 5712.57 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 498766.96 498766.96 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 498766.96 498766.96 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 402362.92 402362.92 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 4260.5 4260.5 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 3099.23 3099.23 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 15520.27 15520.27 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 6944.2 6944.2 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 8451.46 8451.46 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 440638.58 440638.58 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 440638.58 440638.58 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 446885.81 446885.81 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 1037.55 1037.55 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 10862.54 10862.54 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1018.52 1018.52 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 6870.1 6870.1 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 36217.32 36217.32 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 6159.8 6159.8 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 509051.64 509051.64 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 509051.64 509051.64 2023 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 8280 8280 2023 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 8280 8280 2023 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 8280 8280 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 43648550.32 23124359.73 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 43648550.32 23124359.73 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 89819.04 47787.78 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 14.99 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 506053.02 290308.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 10204.63 6559.61 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 772183.01 632369.56 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 466287.08 335171.97 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 463965.19 313950.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 2308526.96 1626147.9 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING TRAVEL 594.54 81.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 34945 8290 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING CHILD CARE CENTER TRAINING TOTALS: 35539.54 8371.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 19696.79 19696.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 350761.58 350761.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 34628.15 34628.15 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 405086.52 405086.52 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 6947.79 3596.24 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 197190.88 118188.3 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC EQUIPMENT 14909.41 7945.03 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 219048.08 129729.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 7290 6795 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 6636.99 3374.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 13926.99 10169.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRAVEL 12052.64 7837.98 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY RENT COMMUNICATION UTILITIES 700 700 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY PRINTING AND REPRODUCTION 1624.11 1464.11 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 70848.24 70848.24 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 10063.28 3409.36 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 25028.59 3156.92 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 120316.86 87416.61 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 632737.22 536613.31 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS SUPPLIES AND MATERIALS 1914.48 1781.98 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 376512.5 376512.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 1011164.2 914907.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 148766.93 148766.93 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 159950.82 159950.82 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 308717.75 308717.75 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 11637.5 11637.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 11637.5 11637.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS SUPPLIES AND MATERIALS 598092.18 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS EQUIPMENT 62257.53 62257.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 660349.71 62257.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SEAT MANAGEMENT EQUIPMENT 13644.6 13644.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SEAT MANAGEMENT CAO SEAT MANAGEMENT TOTALS: 13644.6 13644.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUPPLIES AND MATERIALS 1045530 1045530 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS EQUIPMENT 10350 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 1055880 1045530 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 1812.7 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 1812.7 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 24800.16 23926.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 27254.4 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 52054.56 23926.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 69444.96 9953.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 69444.96 9953.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 533985.45 533985.45 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 407.68 407.68 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 534393.13 534393.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE OTHER SERVICES 10370 10370 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE EQUIPMENT 71417.6 71417.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 81787.6 81787.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 8219.08 340.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 505 505 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 8724.08 845.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 44114.07 44114.07 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 17953.62 17953.62 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 62067.69 62067.69 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 120 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 208327.84 138456.26 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -9737.02 -790.54 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 198710.82 137665.72 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 959000 719250 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 959000 719250 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 69489.39 69489.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 69489.39 69489.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT OTHER SERVICES 4753.6 4753.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT SHAREPOINT DEVELOPMENT TOTALS: 4753.6 4753.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 183254.55 183254.55 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 621228.65 540894.65 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 804483.2 724149.2 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 13130.35 9099.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE EQUIPMENT 85044.57 85044.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 98174.92 94144.15 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 12157.7 11211.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS EQUIPMENT 121863.03 121489.17 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 134020.73 132700.27 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 115.28 115.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM RENT COMMUNICATION UTILITIES 59.14 59.14 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM PRINTING AND REPRODUCTION 109.35 109.35 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 1200 1200 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 3133.86 3001.22 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM EQUIPMENT 2329.79 2329.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 6947.42 6814.78 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 282761.41 194747.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS OTHER SERVICES 109112.9 109112.9 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS SUPPLIES AND MATERIALS 627.94 627.94 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 436451.6 327338.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 828953.85 631827.11 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES OTHER SERVICES 11079 11079 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 223367.18 201280.8 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 723585.03 635647.74 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 958031.21 848007.54 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 440323.71 282193.17 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 185361.46 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 696.05 696.05 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 20469.84 20469.84 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 646851.06 303359.06 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING TRANSPORTATION OF THINGS 55 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 21079.95 16066.23 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 7270.57 3933.27 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 20837.91 20837.91 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 49243.43 40837.41 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 6788.17 2698.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 8578.01 7078.01 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT -42010.84 -36691.84 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: -26644.66 -26915.3 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 17810.2 15924.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT -9000.4 -9615.56 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 8809.8 6309.01 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE EQUIPMENT 424.81 424.81 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 424.81 424.81 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 479340.57 9560 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 479340.57 9560 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES EQUIPMENT 126999.96 126999.96 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES ACCESS INFO SYST TECH SERVICES TOTALS: 126999.96 126999.96 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ACCESS INFO SYST TECH SERVICES OFFICE TOTALS: 55970263.86 32290325.38 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 310275 165502.09 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 310275 165502.09 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 1301.55 1285.55 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 4150.38 3332.78 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS PRINTING AND REPRODUCTION 7974 7974 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 10770 5385 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 12885.42 8141.98 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS EQUIPMENT 5200.05 3876 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 42281.4 29995.31 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 352556.4 195497.4 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 13289794.2 6836685.62 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 15092.21 11752.6 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 83641.28 48943.51 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 735.96 395.96 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 3780.82 3780.82 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 144342.72 110408.51 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 16425.78 15903.78 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 13553812.97 7027870.8 FISCAL YEAR 2023 CLERK OF THE HOUSE FAMILY ROOM SUPPLIES AND MATERIALS 11006.38 11006.38 FISCAL YEAR 2023 CLERK OF THE HOUSE FAMILY ROOM FAMILY ROOM TOTALS: 11006.38 11006.38 FISCAL YEAR 2023 CLERK OF THE HOUSE FAMILY ROOM OFFICE TOTALS: 13564819.35 7038877.18 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 606054.17 277697.2 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES TRAVEL 12.71 12.71 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 4673.8 2131.31 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 1274.7 1216.2 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 13807.2 7189.08 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 13067.12 11046.38 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 4127.49 409.2 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 643017.19 299702.08 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 643017.19 299702.08 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 6630924.95 3373180.24 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 6630924.95 3373180.24 FISCAL YEAR 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PERSONNEL COMPENSATION 147464.72 147464.72 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 2740.4 2740.4 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 3960 3960 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 424.74 424.74 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 65 65 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 154634.06 154634.06 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 154634.06 154634.06 2023 HON. ...
https://www.house.gov/sites/default/files/2023-08/APRIL-JUNE-2023-SOD-SUMMARY-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2023-08/APRIL-JUNE-2023-SOD-SUMMARY-GRID-FINAL.csv
...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 3289407.79 1727400 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 42776.31 27499.33 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 25605.99 15962.03 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 60099.56 29224.13 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 71388.16 40077.6 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 138479.9 97889.16 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 130853.48 40525.77 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 3758611.19 1978578.02 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 3758611.19 1978578.02 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 45791.67 34600 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 45791.67 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YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OTHER SERVICES 205935 128797.5 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 205935 128797.5 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 205935 128797.5 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS 93452.65 9114.72 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM EQUIPMENT -264461.41 -127807.05 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: -171008.76 -118692.33 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: -171008.76 -118692.33 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION TRAVEL 903939.37 61017.41 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 42750.39 -151.07 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OTHER SERVICES 5475 0 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION SUPPLIES AND MATERIALS 252208.66 0 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 1204373.42 60866.34 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 1204373.42 60866.34 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE OTHER SERVICES 8000 8000 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE SUPPLIES AND MATERIALS 60.54 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE CANNON RENEWAL SWING SPACE TOTALS: 8060.54 8000 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OTHER SERVICES 2563.99 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL EQUIPMENT 123168.12 5090 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL CANNON RENEWAL TOTALS: 125732.11 5090 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OFFICE TOTALS: 133792.65 13090 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT OTHER SERVICES 16.1 16.1 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT EQUIPMENT 198904.79 198904.79 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT COMMUNICATIONS EQUIPMENT TOTALS: 198920.89 198920.89 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT OFFICE TOTALS: 198920.89 198920.89 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT PROJECT MANAGEMENT EQUIPMENT 144232.25 144232.25 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT PROJECT MANAGEMENT PROJECT MANAGEMENT TOTALS: 144232.25 144232.25 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS SUPPLIES AND MATERIALS 6819.21 6819.21 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT 32720.58 32720.58 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS COMMUNICATIONS TOTALS: 39539.79 39539.79 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS OFFICE TOTALS: 183772.04 183772.04 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) RENT COMMUNICATION UTILITIES 135 135 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) OTHER SERVICES 258825.72 199094.64 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) SUPPLIES AND MATERIALS 109 0 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) ADMIN (COMM ROOM) TOTALS: 259069.72 199229.64 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) SUPPLIES AND MATERIALS 12262.24 12262.24 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) EQUIPMENT 44915.05 44915.05 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) LIFECYCLE (COMM ROOM) TOTALS: 57177.29 57177.29 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OTHER SERVICES 43758.14 43758.14 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM COMMITTEE BROADCAST ROOM TOTALS: 43758.14 43758.14 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OFFICE TOTALS: 360005.15 300165.07 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL -20.8 0 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 147464.72 0 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 10542.3 7801.9 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 4545.86 585.86 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 424.74 0 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 65 0 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 163021.82 8387.76 2023 HON. 4TH DISTRICT OF VIRGINIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 163021.82 8387.76 2023 HON. ...
https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-2023-SOD-DETAIL-GRID-FINAL.csv
https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-2023-SOD-DETAIL-GRID-FINAL.csv
...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Jul-23 30-Sep-23 SHARED EMPLOYEE 1101 27000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Jul-23 30-Sep-23 HEAD OF COMMUNICATIONS 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BERTOLINI STEVEN R. 1-Jul-23 30-Sep-23 OPERATIONS COORDINATOR 1101 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BIEN CHRISTOPHER A 1-Jul-23 30-Sep-23 DIRECTOR OF FLOOR OPERATIONS 1101 38250 2023 OFFICE OF 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LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Jul-23 AP 1670371 SMITH CALEB 9-Jun-23 9-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 311 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 583.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 19-Jun-23 19-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 608.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 MEALS 2110 29.73 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 16-Jun-23 16-Jun-23 MEALS 2110 53.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 25.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 6-Jul-23 AP 1670801 CAMERON CHRISTINA E. 19-Jun-23 19-Jun-23 TAXI/RIDE SHARE 2135 19.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 227.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 381.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 24-Jun-23 24-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 206 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 28-Jun-23 LODGING 2105 126.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 29-Jun-23 LODGING 2105 113.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 26-Jun-23 26-Jun-23 MEALS 2110 25.29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 MEALS 2110 103.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 28-Jun-23 MEALS 2110 56.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 MEALS 2110 70.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 29-Jun-23 CAR RENTAL 2120 759.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 24-Jun-23 24-Jun-23 TAXI/RIDE SHARE 2135 30.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 26-Jun-23 26-Jun-23 TAXI/RIDE SHARE 2135 111.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 TAXI/RIDE SHARE 2135 92.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 TAXI/RIDE SHARE 2135 19.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 27-Jun-23 MISCELLANEOUS TRAVEL 2199 19.85 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 27-Jun-23 28-Jun-23 MISCELLANEOUS TRAVEL 2199 12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 28-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 13.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Jul-23 AP 1672619 CAMERON CHRISTINA E. 29-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 21.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 462.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 16-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 460.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 263.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 227.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 381.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 16-Jun-23 LODGING 2105 251.41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 27-Jun-23 LODGING 2105 354.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 28-Jun-23 LODGING 2105 126.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 29-Jun-23 LODGING 2105 113.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 MEALS 2110 44.39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 16-Jun-23 16-Jun-23 MEALS 2110 39.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 MEALS 2110 5.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 MEALS 2110 85.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 MEALS 2110 69.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 28-Jun-23 MEALS 2110 84.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 MEALS 2110 21.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 WI-FI ON TRAVEL 2115 15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 WI-FI ON TRAVEL 2115 13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 38.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 17-Jun-23 17-Jun-23 TAXI/RIDE SHARE 2135 96.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 26-Jun-23 26-Jun-23 TAXI/RIDE SHARE 2135 139.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 27-Jun-23 TAXI/RIDE SHARE 2135 64.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 27-Jun-23 28-Jun-23 MISCELLANEOUS TRAVEL 2199 12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 14-Jul-23 AP 1672265 HOCHSCHILD KEENAN N. 28-Jun-23 29-Jun-23 MISCELLANEOUS TRAVEL 2199 13.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 3-Apr-23 3-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 395.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 6-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 442.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 3-Apr-23 4-Apr-23 LODGING 2105 189.61 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 20-Jul-23 AP 1677860 SOUZA ALLEN R. 4-Apr-23 6-Apr-23 LODGING 2105 401.1 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 23-Jul-23 AIRFARE COMMERCIAL TRANSPORT 2101 410.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 22-Jul-23 LODGING 2105 196 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 21-Jul-23 21-Jul-23 MEALS 2110 31.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 20-Jul-23 20-Jul-23 TAXI/RIDE SHARE 2135 42.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 7-Aug-23 AP 1679432 LOMBARDI KYLE 22-Jul-23 22-Jul-23 TAXI/RIDE SHARE 2135 53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-23 AP 1679400 LEHMAN RAEGAN G. 24-Jul-23 24-Jul-23 TAXI/RIDE SHARE 2135 10.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 9-Aug-23 AP 1679438 CAMERON CHRISTINA E. 20-Jul-23 20-Jul-23 TAXI/RIDE SHARE 2135 45.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 3-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 858.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 4-Aug-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 31-Jul-23 MEALS 2110 7.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 3-Aug-23 MEALS 2110 8.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 4-Aug-23 4-Aug-23 MEALS 2110 20.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 MEALS 2110 15.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 2-Aug-23 6-Aug-23 CAR RENTAL 2120 489.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 3-Aug-23 3-Aug-23 GASOLINE 2125 55.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 6-Aug-23 6-Aug-23 GASOLINE 2125 30.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 14-Jun-23 14-Jun-23 TAXI/RIDE SHARE 2135 9.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 29-Jun-23 29-Jun-23 TAXI/RIDE SHARE 2135 24.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 12-Jul-23 12-Jul-23 TAXI/RIDE SHARE 2135 7.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 31-Jul-23 31-Jul-23 TAXI/RIDE SHARE 2135 33.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 8-Sep-23 AP 1685520 HOCHSCHILD KEENAN N. 7-Aug-23 7-Aug-23 TAXI/RIDE SHARE 2135 31.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1686399 BEDNAR MARK M. 23-Aug-23 24-Aug-23 NON-AIRFARE COMMERCIAL TRANSP 2102 370 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1686399 BEDNAR MARK M. 23-Aug-23 24-Aug-23 LODGING 2105 421.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 330.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 12-Aug-23 LODGING 2105 772.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 12-Aug-23 14-Aug-23 LODGING 2105 348.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 MEALS 2110 22.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 10-Aug-23 10-Aug-23 MEALS 2110 29.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 12-Aug-23 14-Aug-23 CAR RENTAL 2120 274.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 13-Aug-23 13-Aug-23 GASOLINE 2125 54.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688062 DOMENECH EMILY H. 9-Aug-23 9-Aug-23 TAXI/RIDE SHARE 2135 15.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 633.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 LODGING 2105 389.85 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 22-Aug-23 MEALS 2110 41.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 23-Aug-23 23-Aug-23 MEALS 2110 43.53 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 22-Aug-23 TAXI/RIDE SHARE 2135 74.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 23-Aug-23 23-Aug-23 TAXI/RIDE SHARE 2135 126.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688086 CAMERON CHRISTINA E. 22-Aug-23 23-Aug-23 MISCELLANEOUS TRAVEL 2199 41.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688088 GIAIER STEVEN S 29-Aug-23 29-Aug-23 NON-AIRFARE COMMERCIAL TRANSP 2102 108 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688088 GIAIER STEVEN S 29-Aug-23 29-Aug-23 TAXI/RIDE SHARE 2135 69.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 13-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 602.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 4-Aug-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 9-Aug-23 LODGING 2105 298.46 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 3-Aug-23 MEALS 2110 15.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 4-Aug-23 4-Aug-23 MEALS 2110 9.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 7-Aug-23 MEALS 2110 12.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 8-Aug-23 8-Aug-23 MEALS 2110 22.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 13-Aug-23 13-Aug-23 MEALS 2110 7.63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 2-Aug-23 WI-FI ON TRAVEL 2115 41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 13-Aug-23 CAR RENTAL 2120 685.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 3-Aug-23 3-Aug-23 GASOLINE 2125 45.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 7-Aug-23 7-Aug-23 GASOLINE 2125 39.28 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 8-Aug-23 8-Aug-23 GASOLINE 2125 46.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 12-Aug-23 12-Aug-23 GASOLINE 2125 46.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 2-Aug-23 2-Aug-23 TAXI/RIDE SHARE 2135 21.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Sep-23 AP 1688090 MARTINEZ BRITTANY N. 13-Aug-23 13-Aug-23 TAXI/RIDE SHARE 2135 30.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 3-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 490.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 3-Sep-23 LODGING 2105 1662.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 3-Sep-23 5-Sep-23 LODGING 2105 540.47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688640 GILLESPIE JAMES M. 30-Aug-23 30-Aug-23 TAXI/RIDE SHARE 2135 60.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Sep-23 AP 1688653 CAMERON CHRISTINA E. 24-Aug-23 24-Aug-23 TAXI/RIDE SHARE 2135 22.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 3-Sep-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 318.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 31-Aug-23 3-Sep-23 LODGING 2105 1246.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 31-Aug-23 31-Aug-23 TAXI/RIDE SHARE 2135 40.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 3-Sep-23 3-Sep-23 TAXI/RIDE SHARE 2135 39.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688623 BIEN CHRISTOPHER A. 4-Sep-23 4-Sep-23 TAXI/RIDE SHARE 2135 15.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 468.39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 28-Aug-23 LODGING 2105 117.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 28-Aug-23 30-Aug-23 LODGING 2105 276.1 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 30-Aug-23 1-Sep-23 LODGING 2105 265.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 3-Sep-23 4-Sep-23 LODGING 2105 129.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 27-Aug-23 4-Sep-23 CAR RENTAL 2120 398.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 29-Aug-23 29-Aug-23 GASOLINE 2125 60.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 31-Aug-23 31-Aug-23 GASOLINE 2125 45.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 1-Sep-23 1-Sep-23 GASOLINE 2125 46.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Sep-23 AP 1688650 SMITH TREVOR H. 3-Sep-23 3-Sep-23 GASOLINE 2125 58.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1691379 CARR MACHALAGH 5-Sep-23 10-Sep-23 PARKING 2136 126 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 31-Aug-23 AIRFARE COMMERCIAL TRANSPORT 2101 600.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 3-Sep-23 4-Sep-23 AIRFARE COMMERCIAL TRANSPORT 2101 448.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 2-Sep-23 LODGING 2105 831.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 2-Sep-23 3-Sep-23 LODGING 2105 297.28 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 1-Sep-23 1-Sep-23 MEALS 2110 15.38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 4-Sep-23 4-Sep-23 MEALS 2110 10.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 31-Aug-23 31-Aug-23 TAXI/RIDE SHARE 2135 15.61 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 1-Sep-23 1-Sep-23 TAXI/RIDE SHARE 2135 41.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 25-Sep-23 AP 1693266 DOMENECH EMILY H. 4-Sep-23 4-Sep-23 TAXI/RIDE SHARE 2135 19.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Sep-23 AP 1692952 CAMERON CHRISTINA E. 13-Sep-23 13-Sep-23 TAXI/RIDE SHARE 2135 15.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 26444.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Jul-23 AP 1673055 BURKE ROBERT J. 6-Jun-23 5-Jul-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 11-Jul-23 AP 1673055 BURKE ROBERT J. 6-Jul-23 5-Aug-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Jul-23 GL MED0126525 13-Jul-23 13-Jul-23 HIR GRAPHICS (TRANSFER) 2335 208.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM EQUIP (TRANSFER) 2320 199 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Jul-23 GL EMS0126615 1-Jun-23 30-Jun-23 DC TELECOM TOLLS (TRANSFER) 2322 5584.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-FEDEX88920978 33707 30-May-23 30-May-23 POSTAGE / COURIER / BOX RENTAL 2350 10.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-GOOGLE YouTube TV 33707 29-Jun-23 29-Jul-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-USPS PO 1050091422 33707 13-Jul-23 13-Jul-23 POSTAGE / COURIER / BOX RENTAL 2350 171.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL EMS0127415 1-Jul-23 31-Jul-23 DC TELECOM TOLLS (TRANSFER) 2322 5313.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-Aug-23 GL MED0127416 14-Jul-23 17-Aug-23 HIR GRAPHICS (TRANSFER) 2335 224.25 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM EQUIP (TRANSFER) 2320 416 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM SERV (TRANSFER) 2321 740.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Sep-23 GL EMS0128177 1-Aug-23 31-Aug-23 DC TELECOM TOLLS (TRANSFER) 2322 4863.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 19430.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673001 ACCURATE WORD 11871 6-Jul-23 6-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-GOOGLE ADS1830794366 33707 9-Jun-23 15-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-GOOGLE ADS1830794366 33707 26-Jun-23 30-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 26-May-23 31-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 1-Jun-23 8-Jun-23 ADVERTISEMENTS 2405 525.84 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 11-Jul-23 AP 1673019 CITI PCARD-Google ADS1830794366 33707 16-Jun-23 25-Jun-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Jul-23 GL MED0126525 10-Jul-23 24-Jul-23 PHOTOGRAPHIC (TRANSFER) 2403 200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 15-Aug-23 AP 1681230 CITI PCARD-GOOGLE ADS1830794366 33707 1-Jul-23 19-Jul-23 ADVERTISEMENTS 2405 298.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 15-Aug-23 AP 1681230 CITI PCARD-GOOGLE ADS1830794366 33707 20-Jul-23 31-Jul-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-MIXBOOK.COM 33707 18-Jul-23 18-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 1837.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SOUND OF FREEDOM 33707 21-Jul-23 21-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 47 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SWANK MOTION PICTURES IN 33707 17-Jul-23 17-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 595 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Aug-23 AP 1685676 ACCURATE WORD 11871 1-Aug-23 1-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 23-Aug-23 AP 1685677 ACCURATE WORD 11871 31-Jul-23 31-Jul-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-23 AP 1686198 ACCURATE WORD 11871 23-Aug-23 23-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Aug-23 AP 1686199 ACCURATE WORD 11871 22-Aug-23 22-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-Aug-23 GL MED0127416 28-Jul-23 23-Aug-23 PHOTOGRAPHIC (TRANSFER) 2403 140 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688152 ACCURATE WORD 11871 28-Aug-23 28-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688154 ACCURATE WORD 11871 25-Aug-23 25-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 75.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688318 ACCURATE WORD 11871 31-Aug-23 31-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Sep-23 AP 1688321 ACCURATE WORD 11871 30-Aug-23 30-Aug-23 NON-FRANKABLE PRINTING & REPRO 2402 115.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 1-Aug-23 5-Aug-23 ADVERTISEMENTS 2405 435.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 6-Aug-23 14-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 15-Aug-23 22-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Sep-23 AP 1687354 CITI PCARD-GOOGLE ADS1830794366 33707 23-Aug-23 31-Aug-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 19-Sep-23 AP 1691128 ACCURATE WORD 11871 13-Sep-23 13-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-Sep-23 AP 1693565 ACCURATE WORD 11871 21-Sep-23 21-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Sep-23 AP 1693833 ACCURATE WORD 11871 18-Sep-23 18-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 263 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Sep-23 AP 1694142 ACCURATE WORD 11871 20-Sep-23 20-Sep-23 NON-FRANKABLE PRINTING & REPRO 2402 189 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 9815.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Jul-23 AP 1672350 CITI PCARD-Mailchimp 33707 12-Jun-23 11-Jul-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jul-23 AP 1675448 HOUSECALL LLC 9766 1-Jul-23 31-Jul-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-23 AP 1681242 GULF PARTYLINE CORPORATION 27252 1-Jul-23 31-Jul-23 TECHNOLOGY SERVICE CONTRACTS 2571 6000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Aug-23 AP 1683183 HOUSECALL LLC 9766 1-Aug-23 31-Aug-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-Mailchimp 33707 12-Jun-23 11-Jul-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 22-Aug-23 AP 1681229 CITI PCARD-SPROUT SOCIAL INC 33707 1-Jul-23 1-Jul-24 TECHNOLOGY SERVICE CONTRACTS 2571 1622.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1687353 CITI PCARD-Box Inc. 33707 9-Aug-23 2-Jan-24 TECHNOLOGY SERVICE CONTRACTS 2571 763.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1687353 CITI PCARD-Mailchimp 33707 12-Aug-23 11-Sep-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Sep-23 AP 1688044 SMITH CALEB 5-Sep-23 4-Sep-24 WEB DEV HST EMAIL & RLTD SERV 2572 96.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Sep-23 AP 1688973 GULF PARTYLINE CORPORATION 27252 1-Aug-23 31-Aug-23 TECHNOLOGY SERVICE CONTRACTS 2571 6000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Sep-23 AP 1690604 HOUSECALL LLC 9766 1-Sep-23 30-Sep-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 19-Sep-23 AP 1689190 LEIDOS DIGITAL SOLUTIONS INC 11992 2-Jan-23 31-Dec-24 WEB DEV HST EMAIL & RLTD SERV 2572 7920 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 54559.64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1670371 SMITH CALEB 21-Jun-23 21-Jun-23 OFFICE SUPPLIES (OUTSIDE) 2620 31.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671884 CITI PCARD-SANTA ROSA TAQUERIA 33707 9-Jan-23 9-Jan-23 FOOD & BEVERAGE 2603 29.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-CAFE RIO CATERING 33707 29-Mar-23 29-Mar-23 FOOD & BEVERAGE 2603 317.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-ENVATO 33707 1-Mar-23 1-Mar-23 SOFTWARE LESS THAN $500 2623 198 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Jan-23 27-Mar-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Mar-23 27-Apr-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-REMARKABLE 33707 28-Apr-23 27-May-23 SOFTWARE LESS THAN $500 2623 2.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Jan-23 11-Feb-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Feb-23 11-Mar-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Mar-23 11-Apr-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-Apr-23 11-May-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Jul-23 AP 1671908 CITI PCARD-THE INFORMATION 33707 12-May-23 11-Jun-23 PUBLICATIONS/REFERENCE MAT'L 2630 39 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Jul-23 AP 1672275 CITI PCARD-STARBUCKS 800-782-72...
President Joe Biden Delivers 2023 State of the Union Address | house.gov
https://www.house.gov/feature-stories/2023-2-9-president-joe-biden-delivers-2023-state-of-the-union-address
...President Joe Biden Delivers 2023 State of the Union Address | 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 Business with the House Employment ☰ Search: Search Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Business with the House Employment President Joe Biden Delivers 2023 State of the Union Address President Biden flanked by Vice President Kamala Harris and Speaker Kevin McCarthy during the State of the Union. ...
https://www.house.gov/sites/default/files/2024-02/Hackathon-Report-2023.pdf
https://www.house.gov/sites/default/files/2024-02/Hackathon-Report-2023.pdf
...CONGRESSIONAL HACKATHON 5.0 Report1 On September 14, 2023, hundreds of members of the Congressional Community, along with the Speaker of the House and other Congres- sional Leaders, gathered for a five-hour event in the U.S. ...
FY22 House Financial Statements_v14.1.indd
https://www.house.gov/sites/default/files/2023-12/FinalFY22FSAReport.pdf
...Williams Adley is solely responsible for the attached auditor’s report dated May 23, 2023, and the conclusions expressed therein. The Office of Inspector General does not express an opinion on the House’s financial statements, the effectiveness of internal control over financial reporting, or compliance with tested laws and regulations. ...
118th Congress Begins | house.gov
https://www.house.gov/feature-stories/2023-1-9-118th-congress-begins
...Photo by Ike Hayman. 440 lawmakers, including 74 new freshmen Members, were sworn in on January 7, 2023. Photo by Ike Hayman. Members were sworn into office on January 7, 2023 Members-elect were sworn in as Members of the U.S. House of Representatives for the 118th Congress. ...
Statement of Disbursement of the House from October 1, 2022 to December 31, 2022. Single Volume
https://www.house.gov/sites/default/files/2023-02/2022q4_singlevolume.pdf
...Single Volume 118th Congress, 1st Session House Document No. 118-5 STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM October 1, 2022 to December 31, 2022 U.S. GOVERNMENT PUBLISHING OFFICE WASHINGTON: 2023 January 4, 2023. – Referred to the Committee on House Administration and ordered to be printed October 1, 2022 to December 31, 2022 FROM AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER STATEMENT OF DISBURSEMENTS OF THE HOUSE Document No. 118-5 HOUSE OF REPRESENTATIVES 118th Congress 1st Session LETTER OF SUBMITTAL ⎯⎯⎯⎯ January 9, 2023 The Honorable Kevin McCarthy The Speaker U.S. ...
Congressman Mike Johnson Elected Speaker of the House | house.gov
https://www.house.gov/feature-stories/2023-10-25-new-speaker-of-the-house
...Feature Stories Congressman Mike Johnson Elected Speaker of the House President Joe Biden Delivers 2023 State of the Union Address 118th Congress Begins Watch HouseLive U.S. House of Representatives Washington, DC 20515 Phone: 202-224-3121 TTY: 202-225-1904 Accessibility Contact Webmaster Privacy Policy Site Map Site Tools Terms of Use Watch live.house.gov ...