Search Results

Page 70 of 78. Total results: 776

https://robinkelly.house.gov/sites/evo-subsites/robinkelly.house.gov/files/evo-media-document/CCBWG-Report-Final-2.pdf
https://robinkelly.house.gov/sites/evo-subsites/robinkelly.house.gov/files/evo-media-document/CCBWG-Report-Final-2.pdf
...Socioeconomic disparities in health in the United States: what the patterns tell us. Am J Public Health. 2010;100 Suppl 1:S186-196. 8. Bell CN, Sacks TK, Thomas Tobin CS, Thorpe RJ, Jr. Racial Non-equivalence of Socioeconomic Status and Self- rated Health among African Americans and Whites. SSM Popular Health. 2020;10:100561. 9. ...
My Votes Explained | Representative Claudia Tenney
https://tenney.house.gov/about/my-votes-explained
...I strongly supported this commonsense legislation and urge my colleagues in the Senate to send this bill to the President’s desk for his signature. This bill passed the House of Representatives by a vote of 208-196. I voted “Yes” on the Motions to Refer H.Res. 1608 and H.Res. 1609 to the House Ethics Committee. These resolutions would have directed the House Ethics Committee to release any reports or records of alleged misconduct by former Representative Matt Gaetz (FL). ...
BWB Report 2022 New
https://watsoncoleman.house.gov/imo/media/doc/bwb_report_20220331.pdf
...Preserving Mental Health G. Improving Health Care and Reducing Maternal Mortality H. Protecting Black Girls I. Disempowering Police and Prisons J. Eliminating Fines and Fees K. Remaking Higher Education L. Guaranteeing Housing Rights M. Progressing on Tax Policy N. ...
https://www.house.gov/sites/default/files/2026-04/J.4%20OAM26007S%20Answered%20Questions.pdf
https://www.house.gov/sites/default/files/2026-04/J.4%20OAM26007S%20Answered%20Questions.pdf
...Members staffing cannot exceed position budget allocation on the active payroll. 12 Are step grade increases expected to occur automatically based on tenure or rules, and must payroll apply these changes without manual intervention? Yes. 13 Does the House require employees to record actual hours worked, or is time primarily collected for compliance and reporting purposes while employees are paid a fixed monthly salary? ...
https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv
https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv
...OF SCHEDULING & ADVANCE 31250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Jul-19 30-Sep-19 SCHEDULING & ADV COORDINATOR 13125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Jul-19 30-Sep-19 MEMBER SERVICES 16250.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Jul-19 30-Sep-19 DIRECTOR OF FLOOR OPERATIONS 43125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SWIG SARAH B 12-Aug-19 30-Sep-19 POLICY ASSOCIATE 7145.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Jul-19 30-Sep-19 COUNSEL 35499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 1-Jul-19 30-Sep-19 SENIOR ADVISOR 22875 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 1-Jun-19 26-Jun-19 PRESS ASSISTANT (OVERTIME) 703.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Jul-19 30-Sep-19 DIRECTOR OF SPECIAL EVENTS 2499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 1-Jul-19 30-Sep-19 SPECIAL ASSIST TO THE EXEC DIR 14375.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Jul-19 19-Aug-19 DEPUTY DIRECTOR 10208.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 1-Aug-19 19-Aug-19 DEPUTY DIRECTOR (OTHER COMPENSATION) 6250 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1553745.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 84.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 COMMERCIAL TRANSPORTATION 119.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 COMMERCIAL TRANSPORTATION 335.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 17-Jun-19 18-Jun-19 COMMERCIAL TRANSPORTATION 344 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 84.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 17-Jun-19 LODGING 248.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 293.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 MEALS 26.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 34.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 MEALS 20 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 14.43 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 TAXI/PARKING/TOLLS 62.71 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Jul-19 AP 1151183 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 13.87 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 17-Jun-19 COMMERCIAL TRANSPORTATION 686.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 21-Jun-19 21-Jun-19 COMMERCIAL TRANSPORTATION 173 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 495.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 30-May-19 LODGING 208.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 15-Jun-19 LODGING 649.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 17-Jun-19 LODGING 274.24 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 507.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 MEALS 72.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 MEALS 51.03 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 MEALS 108.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 MEALS 84.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 MEALS 82.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 15-Jun-19 15-Jun-19 MEALS 42.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 MEALS 51.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 51.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 94.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 48.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 28-May-19 28-May-19 TAXI/PARKING/TOLLS 110.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 29-May-19 29-May-19 TAXI/PARKING/TOLLS 100.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 TAXI/PARKING/TOLLS 51.03 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 31-May-19 31-May-19 TAXI/PARKING/TOLLS 45.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 TAXI/PARKING/TOLLS 115.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 TAXI/PARKING/TOLLS 9.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 15-Jun-19 15-Jun-19 TAXI/PARKING/TOLLS 61.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 16-Jun-19 16-Jun-19 TAXI/PARKING/TOLLS 49.82 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 TAXI/PARKING/TOLLS 84.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 49.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 85.42 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 19.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 168.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 50.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 12.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1149335 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 24.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 COMMERCIAL TRANSPORTATION 204.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 18-Jun-19 LODGING 380.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 MEALS 37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jul-19 AP 1151337 CITIBANK GOV CARD SERVICE 18-Jun-19 18-Jun-19 MEALS 39.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156697 LIZARRAGA JAIME E. 23-Jun-19 24-Jun-19 MEALS 23.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156697 LIZARRAGA JAIME E. 23-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 88.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Jul-19 AP 1156702 HIDALGO ADRIANA N. 18-Jun-19 18-Jun-19 TAXI/PARKING/TOLLS 58.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-Jul-19 AP 1156705 LA ALISA M. 19-Mar-19 26-Mar-19 TAXI/PARKING/TOLLS 42.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1159982 LIZARRAGA JAIME E. 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 9.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 8-May-19 23-May-19 TAXI/PARKING/TOLLS 15.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 25-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 39.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162151 SMITH SHANE T. 24-Jul-19 24-Jul-19 TAXI/PARKING/TOLLS 14.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162162 CONNELLY HENRY V. 21-Jul-19 22-Jul-19 LODGING 228.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-19 AP 1162162 CONNELLY HENRY V. 21-Jul-19 21-Jul-19 TAXI/PARKING/TOLLS 63.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Aug-19 AP 1162685 LA ALISA M. 9-Apr-19 10-Apr-19 TAXI/PARKING/TOLLS 22.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 16-Aug-19 AP 1162687 LA ALISA M. 21-May-19 25-May-19 TAXI/PARKING/TOLLS 76.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165593 CITIBANK GOV CARD SERVICE 10-Jul-19 14-Jul-19 COMMERCIAL TRANSPORTATION 175 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165593 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 1293.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 COMMERCIAL TRANSPORTATION 166.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 166.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 20-Jul-19 LODGING 395.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 MEALS 81.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 19-Jul-19 MEALS 36.06 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 MEALS 21.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 MEALS 68.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 TAXI/PARKING/TOLLS 45.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 TAXI/PARKING/TOLLS 6.2 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1165847 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 TAXI/PARKING/TOLLS 38.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 COMMERCIAL TRANSPORTATION 66.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 COMMERCIAL TRANSPORTATION 170.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 14-Jun-19 LODGING 533.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 24-Jun-19 LODGING 267.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 LODGING 228.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 MEALS 134.83 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 MEALS 86.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 MEALS 17.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 MEALS 65.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 27.32 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 TAXI/PARKING/TOLLS 118.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 14-Jun-19 14-Jun-19 TAXI/PARKING/TOLLS 70.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 23-Jun-19 23-Jun-19 TAXI/PARKING/TOLLS 129.85 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 24-Jun-19 24-Jun-19 TAXI/PARKING/TOLLS 87.81 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 TAXI/PARKING/TOLLS 77.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166113 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 TAXI/PARKING/TOLLS 44.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 13-Jun-19 13-Jun-19 COMMERCIAL TRANSPORTATION -168.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 COMMERCIAL TRANSPORTATION 261.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 COMMERCIAL TRANSPORTATION 344.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 COMMERCIAL TRANSPORTATION 92.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 COMMERCIAL TRANSPORTATION 323.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 21-Jul-19 LODGING 395.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 22-Jul-19 LODGING 727.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 18-Jul-19 18-Jul-19 MEALS 17.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 19-Jul-19 19-Jul-19 MEALS 36.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 20-Jul-19 MEALS 9.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 21-Jul-19 21-Jul-19 MEALS 5.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 44.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Sep-19 AP 1175216 LA ALISA M. 25-May-19 25-May-19 COMMERCIAL TRANSPORTATION 311.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1174963 WONG STEPHANIE P. 25-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 18.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1174963 WONG STEPHANIE P. 9-Jul-19 24-Jul-19 TAXI/PARKING/TOLLS 33.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-19 AP 1176653 WOLTERS KATE 12-Aug-19 12-Aug-19 COMMERCIAL TRANSPORTATION 168.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 25-May-19 9-Jun-19 COMMERCIAL TRANSPORTATION 612.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 9-Jun-19 9-Jun-19 COMMERCIAL TRANSPORTATION 30 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 30-May-19 30-May-19 MEALS 48.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 26-May-19 30-May-19 TAXI/PARKING/TOLLS 61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 9-Jun-19 9-Jun-19 TAXI/PARKING/TOLLS 58.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-19 AP 1174965 KAPLAN EMMA L. 13-Jun-19 25-Jun-19 TAXI/PARKING/TOLLS 31.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-19 AP 1174965 KAPLAN EMMA L. 9-Jul-19 16-Jul-19 TAXI/PARKING/TOLLS 50.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 COMMERCIAL TRANSPORTATION 238 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 11-Aug-19 LODGING 108.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 MEALS 10.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 10-Aug-19 10-Aug-19 MEALS 13.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 11-Aug-19 11-Aug-19 MEALS 9.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 TAXI/PARKING/TOLLS 20.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 COMMERCIAL TRANSPORTATION 250 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 241.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Sep-19 AP 1177140 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 TAXI/PARKING/TOLLS 43.79 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1176564 CITIBANK GOV CARD SERVICE 13-Sep-19 13-Sep-19 COMMERCIAL TRANSPORTATION 187.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1176564 CITIBANK GOV CARD SERVICE 15-Sep-19 15-Sep-19 COMMERCIAL TRANSPORTATION 450.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 COMMERCIAL TRANSPORTATION 252.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 378.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 22-Aug-19 LODGING 628.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 MEALS 144.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 21-Aug-19 21-Aug-19 MEALS 122.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 22-Aug-19 22-Aug-19 MEALS 48.19 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 23-Aug-19 23-Aug-19 MEALS 67.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 24-Aug-19 24-Aug-19 MEALS 5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 MEALS 40.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 MEALS 35.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 20-Aug-19 20-Aug-19 TAXI/PARKING/TOLLS 97.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 21-Aug-19 21-Aug-19 TAXI/PARKING/TOLLS 45.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 22-Aug-19 22-Aug-19 TAXI/PARKING/TOLLS 121.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 23-Aug-19 23-Aug-19 TAXI/PARKING/TOLLS 21.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 26-Aug-19 26-Aug-19 TAXI/PARKING/TOLLS 43.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1178220 CITIBANK GOV CARD SERVICE 27-Aug-19 27-Aug-19 TAXI/PARKING/TOLLS 48.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 13-Aug-19 COMMERCIAL TRANSPORTATION 207.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 COMMERCIAL TRANSPORTATION 207.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 28-Aug-19 28-Aug-19 COMMERCIAL TRANSPORTATION 274.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 14-Aug-19 LODGING 190.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 MEALS 71.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-Sep-19 AP 1182437 CITIBANK GOV CARD SERVICE 11-Aug-19 11-Aug-19 COMMERCIAL TRANSPORTATION 536 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 21827.52 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Jul-19 AP 1156727 FEDEX 24-Jun-19 24-Jun-19 POSTAGE / COURIER / BOX RENTAL 6.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM EQUIP (TRANSFER) 412 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM SERV (TRANSFER) 1178.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL EMS0090172 1-Jun-19 30-Jun-19 DC TELECOM TOLLS (TRANSFER) 10304.37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-19 GL GRP0090175 1-Jul-19 31-Jul-19 HIR GRAPHICS (TRANSFER) 896 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM EQUIP (TRANSFER) 224 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM SERV (TRANSFER) 1201.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Aug-19 GL EMS0091058 1-Jul-19 31-Jul-19 DC TELECOM TOLLS (TRANSFER) 9977.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 10-Sep-19 AP 1174975 FEDEX 6-Aug-19 8-Aug-19 POSTAGE / COURIER / BOX RENTAL 20.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 11-Sep-19 AP 1174974 FEDEX 6-Aug-19 8-Aug-19 POSTAGE / COURIER / BOX RENTAL 21.64 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 25-May-19 25-May-19 UTILITIES 11.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Sep-19 AP 1174964 DEGRAFF KENNETH B. 10-Jun-19 10-Jun-19 UTILITIES 9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 17-Sep-19 AP 1177135 CITIBANK GOV CARD SERVICE 9-Aug-19 9-Aug-19 UTILITIES 10 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM EQUIP (TRANSFER) 232 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM SERV (TRANSFER) 1209.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Sep-19 GL EMS0091659 1-Aug-19 31-Aug-19 DC TELECOM TOLLS (TRANSFER) 8087.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 13-Aug-19 13-Aug-19 UTILITIES 30.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 14-Aug-19 14-Aug-19 UTILITIES 25.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Sep-19 AP 1179821 CITIBANK GOV CARD SERVICE 15-Aug-19 15-Aug-19 UTILITIES 9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 24-Sep-19 GL GRP0091750 1-Sep-19 30-Sep-19 HIR GRAPHICS (TRANSFER) 308 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-19 AP 1185314 FEDEX 31-May-19 31-May-19 POSTAGE / COURIER / BOX RENTAL 6.09 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-Sep-19 AP 1185316 FEDEX 18-Jun-19 18-Jun-19 POSTAGE / COURIER / BOX RENTAL 6.54 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 34189.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK 3QWQHM62M2 20-Jun-19 23-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK 59JH9M22M2 5-Jun-19 20-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK DZDDZLNZL2 24-Jun-19 26-Jun-19 ADVERTISEMENTS 718.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK GPVMKM62M2 26-Jun-19 26-Jun-19 ADVERTISEMENTS 57.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK JMJWMLWZL2 22-Jun-19 24-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK JSW3ALWZL2 23-May-19 25-May-19 ADVERTISEMENTS 147.89 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1148714 CITI PCARD-FACEBK Z9VSEMA2M2 18-Jun-19 21-Jun-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Jul-19 AP 1156730 ACCURATE WORD LLC 1-Jul-19 1-Jul-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Jul-19 GL PIX0090211 11-Jul-19 23-Jul-19 PHOTOGRAPHIC (TRANSFER) 306 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Aug-19 AP 1162180 ACCURATE WORD LLC 1-Aug-19 1-Aug-19 PRINTING & REPRODUCTION 410 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4F89ULWZL2 3-Jul-19 7-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4R76NMS2M2 18-Jul-19 19-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 4XVRSM62M2 6-Jul-19 10-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK 98SCHMN2M2 26-Jun-19 26-Jun-19 ADVERTISEMENTS 8.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK HPFPWM62M2 17-Jul-19 18-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK HXGQNM22M2 13-Jul-19 16-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK NJZ2QM22M2 18-Jul-19 20-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK PD2TNM62M2 2-Jul-19 5-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK TJNSPMN2M2 10-Jul-19 13-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK ZC87ZLWZL2 15-Jul-19 17-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-19 AP 1165621 CITI PCARD-FACEBK ZTED6ME2M2 18-Jul-19 19-Jul-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 20-Jul-19 21-Jul-19 PRINTING & REPRODUCTION 48.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Aug-19 GL PIX0091004 1-Aug-19 23-Aug-19 PHOTOGRAPHIC (TRANSFER) 158 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 9-Sep-19 AP 1174973 ACCURATE WORD LLC 21-Aug-19 21-Aug-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 10-Sep-19 AP 1174972 SHARP BUSINESS SYSTEMS 3-Jan-19 29-Mar-19 PRINTING & REPRODUCTION 578.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK 32P3VMS2M2 20-Jul-19 20-Jul-19 ADVERTISEMENTS 499.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK 4W94GN62M2 20-Aug-19 22-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK C77RVMNZL2 21-Aug-19 23-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK MP8PENSZL2 18-Aug-19 19-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK PD2TNM62M2 2-Jul-19 5-Jul-19 ADVERTISEMENTS -37.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK UMTYKMWZL2 23-Aug-19 25-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK XB2BHN62M2 23-Aug-19 24-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 23-Sep-19 AP 1178119 CITI PCARD-FACEBK XQPJUMNZL2 19-Aug-19 21-Aug-19 ADVERTISEMENTS 750 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Sep-19 AP 1185311 ACCURATE WORD LLC 12-Sep-19 12-Sep-19 PRINTING & REPRODUCTION 1642 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 24-Sep-19 GL PIX0091753 11-Sep-19 24-Sep-19 PHOTOGRAPHIC (TRANSFER) 433.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Sep-19 AP 1185308 ACCURATE WORD LLC 5-Sep-19 5-Sep-19 PRINTING & REPRODUCTION 39.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 20090.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-19 AP 1152279 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-19 31-Jul-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-19 AP 1152280 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-19 31-Jul-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-19 AP 1167608 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-19 31-Aug-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-19 AP 1167609 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-19 31-Aug-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Aug-19 AP 1165621 CITI PCARD-EB NETROOTS NATION 20 11-Jul-19 13-Jul-19 TRAINING 533.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-19 AP 1173581 FIRESIDE21 1-Jun-19 30-Jun-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Aug-19 AP 1173588 FIRESIDE21 1-Jul-19 31-Jul-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-19 AP 1181378 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-19 30-Sep-19 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-19 AP 1181379 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-19 30-Sep-19 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 30-Sep-19 AP 1186550 FIRESIDE21 1-Aug-19 31-Aug-19 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 37784.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148714 CITI PCARD-AMZN Mktp US M60C042C2 20-Jun-19 20-Jun-19 OFFICE SUPPLIES (OUTSIDE) 183.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148714 CITI PCARD-AMZN Mktp US M60KU50Y0 11-Jun-19 11-Jun-19 PUBLICATIONS/REFERENCE MAT'L 16.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-LEVELUP CAVA123564213 25-Jun-19 25-Jun-19 FOOD & BEVERAGE 165.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-LEVELUP CAVA123565635 25-Jun-19 25-Jun-19 FOOD & BEVERAGE 38.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET 00022590 2-Jun-19 2-Jun-19 FOOD & BEVERAGE 73.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET 00022590 7-Jun-19 7-Jun-19 FOOD & BEVERAGE 360.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-TARGET.COM 23-Jun-19 23-Jun-19 FOOD & BEVERAGE 57.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-USHR LONGWORTH FOOD CT 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-USHR LONGWORTH FOOD CT 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WALGREENS #16290 17-Jun-19 17-Jun-19 FOOD & BEVERAGE 63.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WE THE PIZZA 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 208.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148741 CITI PCARD-WE THE PIZZA 18-Jun-19 18-Jun-19 FOOD & BEVERAGE 158.18 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 30-May-19 30-May-19 PUBLICATIONS/REFERENCE MAT'L 13.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jul-19 AP 1148896 CITIBANK GOV CARD SERVICE 17-Jun-19 17-Jun-19 PUBLICATIONS/REFERENCE MAT'L 8.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156721 CAPITOL HOST 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 372.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156723 MENUS CATERING 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 788.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-Jul-19 AP 1156725 CRYSTAL SPRINGS 11-Jun-19 11-Jun-19 WATER 85.51 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156707 CAPITOL HOST 3-Jun-19 3-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156709 CAPITOL HOST 10-Jun-19 10-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156712 CAPITOL HOST 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 122.37 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156714 CAPITOL HOST 12-Jun-19 12-Jun-19 FOOD & BEVERAGE 549.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156716 CAPITOL HOST 18-Jun-19 18-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156717 CAPITOL HOST 20-Jun-19 20-Jun-19 FOOD & BEVERAGE 874.76 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156718 CAPITOL HOST 24-Jun-19 24-Jun-19 FOOD & BEVERAGE 142.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 24-Jul-19 AP 1156719 CAPITOL HOST 26-Jun-19 26-Jun-19 FOOD & BEVERAGE 164.41 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-Jul-19 AP 1156704 EHRENBERG MIA R. 25-Jun-19 25-Jun-19 OFFICE SUPPLIES (OUTSIDE) 100 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES ...
BWB Report amended June 2023
https://watsoncoleman.house.gov/imo/media/doc/bwb_report_june_2023.pdf
...Preserving Mental Health G. Improving Health Care and Reducing Maternal Mortality H. Protecting Black Girls I. Disempowering Police and Prisons J. Eliminating Fines and Fees K. Remaking Higher Education L. Guaranteeing Housing Rights M. Progressing on Tax Policy N. ...
BAG23E65
https://lofgren.house.gov/sites/evo-subsites/lofgren.house.gov/files/evo-media-document/11.7.23-full-text-government-surveillance-reform-act_gsra.pdf
...REQUIREMENT OF A FOREIGN INTELLIGENCE 15 PURPOSE. 16 Section 702(h)(2)(A)(v) of the Foreign Intelligence 17 Surveillance Act of 1978 (50 U.S.C. 1881a(h)(2)(A)(v)) 18 is amended by striking ‘‘a significant’’ and inserting 19 ‘‘the’’. 20 33 BAG23E65 CC7 S.L.C. ...
BILLS-118hr6492eh.pdf
https://turner.house.gov/_cache/files/5/d/5dc35e96-69f6-4481-8ba7-ba4d71c51af4/BE8BC8BA798F93BAF2626B9EE9699632.bills-118hr6492eh.pdf
...—Section 200103 of 19 title 54, United States Code, is amended— 20 (1) by striking subsection (d); and 21 (2) by redesignating subsections (e), (f), (g), 22 (h), and (i) as subsections (d), (e), (f), (g), and (h), 23 respectively. 24 9 •HR 6492 EH SEC. 113. FEDERAL INTERAGENCY COUNCIL ON OUTDOOR 1 RECREATION. 2 (a) DEFINITIONS....
https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q2/APR-JUN%202021%20SOD%20DETAIL%20GRID_FINAL.csv
https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q2/APR-JUN%202021%20SOD%20DETAIL%20GRID_FINAL.csv
...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 23-Apr-21 AP 1412389 OCCASIONS CATERERS 13-Apr-21 13-Apr-21 FOOD & BEVERAGE 2675 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 26-Apr-21 AP 1412387 OCCASIONS CATERERS 13-Apr-21 13-Apr-21 FOOD & BEVERAGE 5395 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 26-Apr-21 AP 1412390 OCCASIONS CATERERS 13-Apr-21 13-Apr-21 FOOD & BEVERAGE 2155 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 28-Apr-21 AP 1413500 OCCASIONS CATERERS 21-Apr-21 21-Apr-21 FOOD & BEVERAGE 1958 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 28-Apr-21 AP 1413538 OCCASIONS CATERERS 21-Apr-21 21-Apr-21 FOOD & BEVERAGE 468 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS DETAIL 26-May-21 AP 1424008 OCCASIONS CATERERS 28-Apr-21 28-Apr-21 FOOD & BEVERAGE 9340 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 21991 2021 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 21991 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENNETT AARON M. 3-Apr-21 30-Jun-21 DEPUTY DIR OF SPEECHWRITING 15277.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Apr-21 30-Jun-21 DIR OF OPERATIONS & ADVISOR 39492.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP ALLISON W 1-Jun-21 30-Jun-21 FLOOR ASSISTANT 5833.33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUSH JACQUELINE D 1-Apr-21 30-Jun-21 DEPUTY PRESS SECRETARY 12624.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Apr-21 30-Jun-21 SENIOR ADV FOR POLICY & COMM 35674.26 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Apr-21 30-Jun-21 DIRECTOR OF MEDIA AFFAIRS 22500 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COCHRAN COURTNEY E. 1-Apr-21 30-Jun-21 DIRECTOR OF STRATEGIC PLANNING 30000 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Apr-21 30-Jun-21 COMMUNICATIONS DIRECTOR 41250 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M 1-Apr-21 30-Jun-21 SENIOR PRESS ASSISTANT 9375 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COSTELLO JOSEPH M 1-Mar-21 31-May-21 SENIOR PRESS ASSISTANT (OVERTIME) 3961.79 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Apr-21 30-Jun-21 SENIOR POLICY ADVISOR 31250.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEWHIRST DIANE 1-Apr-21 30-Jun-21 DEPUTY CHIEF OF STAFF 43475.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DONOHUE JENNIFER A 1-Apr-21 30-Jun-21 EXECUTIVE DIRECTOR 41800 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Apr-21 30-Jun-21 POLICY ADVISOR 37500 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EHRENBERG MIA R 1-Apr-21 30-Jun-21 DEPUTY PRESS SECRETARY 13749.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FIELDS MCKENZIE R 1-Apr-21 30-Jun-21 POLICY ADVISOR 8000.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FINNEY FELICIA V 1-Apr-21 2-Apr-21 STAFF ASSISTANT 213.89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FINNEY FELICIA V 1-Mar-21 31-Mar-21 STAFF ASSISTANT (OVERTIME) 985.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FINNEY FELICIA V 1-Apr-21 2-Apr-21 STAFF ASSISTANT (OTHER COMPENSATION) 3101.39 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Apr-21 30-Jun-21 ASST FLOOR CHIEF 43475.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLEET II JAMES P 1-Apr-21 30-Jun-21 SENIOR ADVISOR 300 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Apr-21 30-Jun-21 RESEARCH DIRECTOR 28250.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMILTON WENDY D 1-Apr-21 30-Jun-21 OUTREACH & MEMBER SERVICES ADV 22500 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Apr-21 30-Jun-21 DEPUTY CHIEF OF STAFF 43475.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Apr-21 30-Jun-21 STAFF ASSISTANT 9500.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAN LEAH J. 1-Mar-21 31-May-21 STAFF ASSISTANT (OVERTIME) 3485.76 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAYNES JR WILFRED J. 1-Apr-21 30-Apr-21 IT DIRECTOR 9426.83 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAYNES JR WILFRED J. 1-Feb-21 28-Feb-21 IT DIRECTOR (OTHER COMPENSATION) 9426.83 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEIL BRENNAN A. 1-Apr-21 30-Jun-21 DIGITAL ASSISTANT 8750.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEIL BRENNAN A. 1-Mar-21 31-May-21 DIGITAL ASSISTANT (OVERTIME) 5754.75 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N 1-Apr-21 30-Jun-21 DISTRICT SCHED/SPECIAL ASSIST 20000.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Apr-21 30-Jun-21 DEP DIR/SCHEDULING & ADVANCE 18249.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HURWITZ ROSS B 1-Mar-21 31-Mar-21 DEPUTY DIR. ...
https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q1/JAN_MAR_2021_SOD_SUMM_GRID_FINAL.csv
https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q1/JAN_MAR_2021_SOD_SUMM_GRID_FINAL.csv
ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1599221.96 1599221.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 43.25 43.25 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUN......