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• https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q3/JULY-2021-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/2021q3/JULY-2021-SOD-DETAIL-GRID-FINAL.csv
  ...OF SCHEDULING & ADVANCE 21249.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 1-Jul-21 30-Sep-21 SPECIAL ASST TO THE SPEAKER 22500 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 1-Jul-21 30-Sep-21 DIR INTERGOV AFFAIRS MBR/SCVS 35000.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SONG ANNA J. 1-Jul-21 30-Sep-21 OUTREACH ASSISTANT 12624.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 1-Jul-21 30-Sep-21 DIRECTOR OF FLOOR OPERATIONS 43475.01 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 1-Jul-21 30-Sep-21 COUNSEL 35499.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL URRY ALEXANDER M 1-Jul-21 30-Sep-21 POLICY ADVISOR 19166.67 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VERMILYEA SYDNEY S. 6-Sep-21 30-Sep-21 DEPUTY SCHEDULER 4166.67 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 1-Jul-21 30-Sep-21 DIRECTOR OF SPECIAL EVENTS 2499.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1710135.31 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1440802 CITIBANK GOV CARD SERVICE 17-Jun-21 17-Jun-21 COMMERCIAL TRANSPORTATION 58.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1440802 CITIBANK GOV CARD SERVICE 18-Jun-21 18-Jun-21 COMMERCIAL TRANSPORTATION 196 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1440802 CITIBANK GOV CARD SERVICE 17-Jun-21 18-Jun-21 LODGING 286.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1440811 IACOBELLIS SAMUEL C. 12-Jul-21 12-Jul-21 TAXI/PARKING/TOLLS 17.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1440817 SOENKSEN AMY C 12-Jul-21 12-Jul-21 TAXI/PARKING/TOLLS 37.86 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1441064 CITIBANK GOV CARD SERVICE 9-Jun-21 12-Jun-21 LODGING 599.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1441064 CITIBANK GOV CARD SERVICE 9-Jun-21 9-Jun-21 MEALS 85.31 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1441064 CITIBANK GOV CARD SERVICE 10-Jun-21 10-Jun-21 MEALS 29.71 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1441064 CITIBANK GOV CARD SERVICE 11-Jun-21 11-Jun-21 MEALS 21.65 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1441064 CITIBANK GOV CARD SERVICE 11-Jun-21 11-Jun-21 TAXI/PARKING/TOLLS 68.74 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Jul-21 AP 1443408 CITIBANK GOV CARD SERVICE 9-Jun-21 14-Jun-21 COMMERCIAL TRANSPORTATION 946.81 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 23-Jul-21 AP 1446830 LA ALISA M. 21-May-21 18-Jun-21 TAXI/PARKING/TOLLS 69.31 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-Aug-21 AP 1448484 KONFORTY NADAV G. 27-Jul-21 27-Jul-21 TAXI/PARKING/TOLLS 23.83 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Aug-21 AP 1453290 CITIBANK GOV CARD SERVICE 14-Jul-21 14-Jul-21 COMMERCIAL TRANSPORTATION 91.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Aug-21 AP 1453290 CITIBANK GOV CARD SERVICE 16-Jul-21 16-Jul-21 COMMERCIAL TRANSPORTATION 168.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Aug-21 AP 1453290 CITIBANK GOV CARD SERVICE 14-Jul-21 16-Jul-21 LODGING 577.84 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Aug-21 AP 1453290 CITIBANK GOV CARD SERVICE 14-Jul-21 14-Jul-21 MEALS 82.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 17-Aug-21 AP 1453290 CITIBANK GOV CARD SERVICE 16-Jul-21 16-Jul-21 MEALS 21.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Aug-21 AP 1452632 BLANKENSHIP ALLISON W. 26-Jul-21 28-Jul-21 TAXI/PARKING/TOLLS 62.73 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 13-Jul-21 13-Jul-21 COMMERCIAL TRANSPORTATION 307.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 14-Jul-21 18-Jul-21 COMMERCIAL TRANSPORTATION 1142.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 15-Jul-21 18-Jul-21 COMMERCIAL TRANSPORTATION 571.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 14-Jul-21 18-Jul-21 LODGING 612.69 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 16-Jul-21 18-Jul-21 LODGING 408.46 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 14-Jul-21 14-Jul-21 MEALS 31.31 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 15-Jul-21 16-Jul-21 MEALS 146.29 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 18-Jul-21 18-Jul-21 MEALS 41.11 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 19-Aug-21 AP 1452635 LIZARRAGA JAIME E. 4-Aug-21 4-Aug-21 TAXI/PARKING/TOLLS 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461054 LEE SERYEUNG 13-Jul-21 16-Jul-21 LODGING 866.76 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461054 LEE SERYEUNG 13-Jul-21 15-Jul-21 MEALS 136.89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461054 LEE SERYEUNG 13-Jul-21 14-Jul-21 TAXI/PARKING/TOLLS 129.53 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461061 LEE SERYEUNG 9-Aug-21 11-Aug-21 MEALS 109.19 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461061 LEE SERYEUNG 9-Aug-21 14-Aug-21 TAXI/PARKING/TOLLS 262.46 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 9-Aug-21 9-Aug-21 COMMERCIAL TRANSPORTATION 674.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 12-Aug-21 12-Aug-21 COMMERCIAL TRANSPORTATION 91.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 13-Aug-21 13-Aug-21 COMMERCIAL TRANSPORTATION 163.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 14-Aug-21 14-Aug-21 COMMERCIAL TRANSPORTATION 674.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 16-Aug-21 16-Aug-21 COMMERCIAL TRANSPORTATION 215.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 18-Aug-21 19-Aug-21 COMMERCIAL TRANSPORTATION 473.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 14-Jul-21 18-Jul-21 LODGING 612.69 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 15-Jul-21 18-Jul-21 LODGING 408.46 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 9-Aug-21 12-Aug-21 LODGING 556.71 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 13-Aug-21 14-Aug-21 LODGING 185.57 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 16-Jul-21 16-Jul-21 MEALS 99.65 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 16-Jul-21 17-Jul-21 MEALS 3.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 9-Aug-21 9-Aug-21 MEALS 17.38 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 10-Sep-21 AP 1461813 CITIBANK GOV CARD SERVICE 10-Aug-21 10-Aug-21 MEALS 1.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-21 AP 1460981 EHRENBERG MIA R. 16-Aug-21 18-Aug-21 MEALS 120.81 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-21 AP 1460981 EHRENBERG MIA R. 11-Aug-21 11-Aug-21 PRIVATE AUTO MILEAGE 47.26 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 13-Sep-21 AP 1460981 EHRENBERG MIA R. 16-Aug-21 19-Aug-21 TAXI/PARKING/TOLLS 279.22 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470133 HIDALGO ADRIANA N. 7-Jul-21 7-Jul-21 PRIVATE AUTO MILEAGE 73.92 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470133 HIDALGO ADRIANA N. 7-Jul-21 16-Jul-21 TAXI/PARKING/TOLLS 47.52 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470135 HIDALGO ADRIANA N. 1-Jul-21 19-Jul-21 PRIVATE AUTO MILEAGE 20.72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470135 HIDALGO ADRIANA N. 14-Jul-21 14-Jul-21 TAXI/PARKING/TOLLS 32.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470139 HIDALGO ADRIANA N. 10-Aug-21 31-Aug-21 PRIVATE AUTO MILEAGE 38.42 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470139 HIDALGO ADRIANA N. 30-Aug-21 30-Aug-21 TAXI/PARKING/TOLLS 12.39 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470340 BERRET EMILY C. 13-Sep-21 14-Sep-21 LODGING 185.57 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470340 BERRET EMILY C. 14-Sep-21 14-Sep-21 MEALS 9.15 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470340 BERRET EMILY C. 13-Sep-21 13-Sep-21 TAXI/PARKING/TOLLS 79.16 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470343 BLANKENSHIP ALLISON W. 22-Sep-21 22-Sep-21 TAXI/PARKING/TOLLS 27.67 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 29-Sep-21 AP 1470666 IACOBELLIS SAMUEL C. 8-Sep-21 8-Sep-21 TAXI/PARKING/TOLLS 26.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 13424.17 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Jul-21 AP 1440836 FEDEX 28-May-21 3-Jun-21 POSTAGE / COURIER / BOX RENTAL 34.09 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Jul-21 AP 1440840 FEDEX 14-Jun-21 14-Jun-21 POSTAGE / COURIER / BOX RENTAL 89.4 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Jul-21 AP 1440841 FEDEX 7-Jun-21 9-Jun-21 POSTAGE / COURIER / BOX RENTAL 263.93 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Jul-21 AP 1441064 CITIBANK GOV CARD SERVICE 9-Jun-21 9-Jun-21 UTILITIES 36.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 22-Jul-21 GL EMS0108073 1-Jun-21 30-Jun-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 22-Jul-21 GL EMS0108073 1-Jun-21 30-Jun-21 DC TELECOM SERV (TRANSFER) 1219.75 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 22-Jul-21 GL EMS0108073 1-Jun-21 30-Jun-21 DC TELECOM TOLLS (TRANSFER) 7051.91 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Jul-21 AP 1446833 FEDEX 26-Jun-21 28-Jun-21 POSTAGE / COURIER / BOX RENTAL 168.74 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Jul-21 AP 1446835 FEDEX 28-Apr-21 28-Apr-21 POSTAGE / COURIER / BOX RENTAL 6.65 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 23-Jul-21 AP 1446837 FEDEX 29-Apr-21 29-Apr-21 POSTAGE / COURIER / BOX RENTAL 16.91 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Jul-21 GL MED0108155 28-Jun-21 21-Jul-21 HIR GRAPHICS (TRANSFER) 72 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 3-Aug-21 AP 1448490 FEDEX 6-Jul-21 6-Jul-21 POSTAGE / COURIER / BOX RENTAL 19.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Aug-21 AP 1452425 CITIBANK GOV CARD SERVICE 14-Jul-21 14-Jul-21 UTILITIES 31.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-Aug-21 GL MED0108954 27-Jul-21 23-Aug-21 HIR GRAPHICS (TRANSFER) 208 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Aug-21 GL EMS0109045 1-Jul-21 31-Jul-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Aug-21 GL EMS0109045 1-Jul-21 31-Jul-21 DC TELECOM SERV (TRANSFER) 1212 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Aug-21 GL EMS0109045 1-Jul-21 31-Jul-21 DC TELECOM TOLLS (TRANSFER) 13630.56 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 10-Sep-21 AP 1460965 CITI PCARD-THE UPS STORE 7199 6-Aug-21 6-Aug-21 POSTAGE / COURIER / BOX RENTAL 522.73 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Sep-21 GL EMS0109741 1-Aug-21 31-Aug-21 DC TELECOM EQUIP (TRANSFER) 228 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Sep-21 GL EMS0109741 1-Aug-21 31-Aug-21 DC TELECOM SERV (TRANSFER) 1212 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Sep-21 GL EMS0109741 1-Aug-21 31-Aug-21 DC TELECOM TOLLS (TRANSFER) 8775.86 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 27-Sep-21 GL MED0109742 31-Aug-21 7-Sep-21 HIR GRAPHICS (TRANSFER) 118 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Sep-21 AP 1470146 FEDEX 9-Aug-21 9-Aug-21 POSTAGE / COURIER / BOX RENTAL 6.65 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Sep-21 AP 1470340 BERRET EMILY C. 20-Sep-21 20-Sep-21 UTILITIES 31.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Sep-21 AP 1470666 IACOBELLIS SAMUEL C. 8-Sep-21 8-Sep-21 POSTAGE / COURIER / BOX RENTAL 44.62 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-Sep-21 AP 1470831 HAMMILL ANDREW T. 14-Sep-21 20-Sep-21 UTILITIES 61.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 35520.73 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 16-Jul-21 AP 1440834 ACCURATE WORD 28-Jun-21 28-Jun-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 16-Jul-21 AP 1440835 ACCURATE WORD 8-Jul-21 8-Jul-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Jul-21 AP 1440795 CITI PCARD-FACEBK 82X775K2M2 22-Jun-21 27-Jun-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Jul-21 AP 1440795 CITI PCARD-FACEBK CHSFY4F2M2 9-Jun-21 16-Jun-21 ADVERTISEMENTS 758.28 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Jul-21 AP 1440795 CITI PCARD-FACEBK D7V5J5T2M2 3-Jun-21 10-Jun-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Jul-21 GL MED0108155 30-Jun-21 22-Jul-21 PHOTOGRAPHIC (TRANSFER) 520 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 3-Aug-21 AP 1448491 SHARP BUSINESS SYSTEMS 25-Mar-21 22-Jun-21 PRINTING & REPRODUCTION 84.12 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 6-Aug-21 AP 1450261 ACCURATE WORD 30-Jul-21 30-Jul-21 PRINTING & REPRODUCTION 33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 6-Aug-21 AP 1450262 ACCURATE WORD 27-Jul-21 27-Jul-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 16-Aug-21 AP 1452642 ACCURATE WORD 1-Jul-21 1-Jul-21 PRINTING & REPRODUCTION 3815.3 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK 5QSAH5K2M2 8-Jul-21 10-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK 5ZPKL5F2M2 12-Jul-21 13-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK 7VRP86PZL2 11-Jul-21 13-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK 7Y5HZ5T2M2 27-Jun-21 29-Jun-21 ADVERTISEMENTS 400.91 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK BG3MT5B2M2 1-Jul-21 8-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK D4MW86TZL2 29-Jun-21 2-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK DRY6A6PZL2 12-Jul-21 14-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK L49AG6TZL2 9-Jul-21 11-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK M77NJ672M2 15-Jul-21 22-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK NT9EN5K2M2 15-Jul-21 16-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK RRU2V6TZL2 23-Jul-21 27-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK TLCDC632M2 21-Jul-21 25-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 19-Aug-21 AP 1452572 CITI PCARD-FACEBK ULHRW4XZL2 13-Jul-21 15-Jul-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Aug-21 GL MED0108954 5-Aug-21 24-Aug-21 PHOTOGRAPHIC (TRANSFER) 40 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 10-Sep-21 AP 1463199 ACCURATE WORD 2-Sep-21 2-Sep-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 13-Sep-21 AP 1460981 EHRENBERG MIA R. 17-Aug-21 17-Aug-21 PRINTING & REPRODUCTION 32.59 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Sep-21 AP 1463889 CITI PCARD-FACEBK 9LWDA772M2 18-Aug-21 19-Aug-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Sep-21 AP 1463889 CITI PCARD-FACEBK HMGC37P2M2 19-Aug-21 20-Aug-21 ADVERTISEMENTS 750 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-Sep-21 AP 1463889 CITI PCARD-FACEBK WGTSP6PZL2 26-Jul-21 27-Jul-21 ADVERTISEMENTS 183.48 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 27-Sep-21 GL MED0109742 20-Sep-21 20-Sep-21 PHOTOGRAPHIC (TRANSFER) 40 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Sep-21 AP 1470344 ACCURATE WORD 13-Sep-21 13-Sep-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Sep-21 AP 1470346 ACCURATE WORD 14-Sep-21 14-Sep-21 PRINTING & REPRODUCTION 43 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 18165.68 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-21 AP 1442845 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-21 31-Jul-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jul-21 AP 1442846 LEIDOS DIGITAL SOLUTIONS INC 1-Jul-21 31-Jul-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-Jul-21 AP 1448061 FISCALNOTE INC 1-Jun-21 30-Jun-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-21 AP 1454308 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-21 31-Aug-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Aug-21 AP 1454309 LEIDOS DIGITAL SOLUTIONS INC 1-Aug-21 31-Aug-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Aug-21 AP 1452732 FISCALNOTE INC 1-Jul-21 31-Jul-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-21 AP 1466418 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-21 30-Sep-21 TECHNOLOGY SERVICE CONTRACTS 1925 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Sep-21 AP 1466419 LEIDOS DIGITAL SOLUTIONS INC 1-Sep-21 30-Sep-21 TECHNOLOGY SERVICE CONTRACTS 10594 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 24-Sep-21 AP 1470827 FISCALNOTE INC 1-Aug-21 31-Aug-21 WEB DEV HST EMAIL & RLTD SERV 350 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 38607 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440795 CITI PCARD-ASANA.COM 17-Jun-21 16-Jul-21 SOFTWARE LESS THAN $500 121.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440795 CITI PCARD-DESCRIPT 25-Jun-21 25-Jul-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440795 CITI PCARD-LUMEN5.COM 18-Jun-21 18-Jul-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440795 CITI PCARD-RAWSHORTS.COM 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440795 CITI PCARD-RESTREAM INC. 18-Jun-21 18-Jul-21 SOFTWARE LESS THAN $500 49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440807 BLANKENSHIP ALLISON W. 7-Jun-21 7-Jun-21 OFFICE SUPPLIES (OUTSIDE) 13.77 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440819 OCCASIONS CATERERS 30-Jun-21 30-Jun-21 FOOD & BEVERAGE 1125 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440822 CAPITOL HOST 28-Jun-21 28-Jun-21 FOOD & BEVERAGE 298.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Jul-21 AP 1440830 TOULIES EN FLEUR 14-Jun-21 28-Jun-21 HABITATION EXPENSE 1155 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-21 AP 1440791 CITI PCARD-CRATE&BARREL CB2 NOD 10-Jun-21 10-Jun-21 OFFICE SUPPLIES (OUTSIDE) 20.09 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-21 AP 1440791 CITI PCARD-LEVELUPSWEETGREEN8039 23-May-21 23-May-21 FOOD & BEVERAGE 13.15 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-21 AP 1440791 CITI PCARD-PERSONAL PAYMENT 23-May-21 23-May-21 FOOD & BEVERAGE -13.15 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-21 AP 1440791 CITI PCARD-Samsung 25-May-21 25-May-21 OFFICE SUPPLIES (OUTSIDE) 53 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-21 AP 1440791 CITI PCARD-TARGET 00010769 11-Jun-21 11-Jun-21 FOOD & BEVERAGE 393.9 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-Jul-21 AP 1440791 CITI PCARD-TARGET 00010769 11-Jun-21 11-Jun-21 OFFICE SUPPLIES (OUTSIDE) 38.45 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Jul-21 GL RMS0108347 1-Jul-21 31-Jul-21 OFFICE SUPPLY (TRANSFER) 635.09 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 3-Aug-21 AP 1448489 CAPITOL HOST 26-Jul-21 26-Jul-21 FOOD & BEVERAGE 298.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Aug-21 AP 1450259 TOULIES EN FLEUR 12-Jul-21 26-Jul-21 HABITATION EXPENSE 990 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Aug-21 AP 1450260 TOULIES EN FLEUR 2-Aug-21 2-Aug-21 HABITATION EXPENSE 220 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 7-Aug-21 AP 1450258 OCCASIONS CATERERS 21-Jul-21 21-Jul-21 FOOD & BEVERAGE 14751.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 9-Aug-21 AP 1450248 SMITH KELSEY L. 17-Jul-21 17-Jul-21 PUBLICATIONS/REFERENCE MAT'L 54.48 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 9-Aug-21 AP 1450254 HAN LEAH J. 29-Jul-21 29-Jul-21 FOOD & BEVERAGE 56.88 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Aug-21 AP 1451748 MOREDIRECT INC DBA CONNECTION 9-Jul-21 9-Jul-21 OFFICE SUPPLIES (OUTSIDE) QTY - 20 279.8 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Aug-21 AP 1451748 MOREDIRECT INC DBA CONNECTION 9-Jul-21 9-Jul-21 OFFICE SUPPLIES (OUTSIDE) QTY - 10 4800 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Aug-21 AP 1453290 CITIBANK GOV CARD SERVICE 16-Jul-21 16-Jul-21 WATER 11.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Aug-21 AP 1452579 CITI PCARD-GIANT 2381 26-Jul-21 26-Jul-21 FOOD & BEVERAGE 99.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Aug-21 AP 1452579 CITI PCARD-TARGET.COM 23-Jul-21 23-Jul-21 OFFICE SUPPLIES (OUTSIDE) 79.49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Aug-21 AP 1452579 CITI PCARD-WE THE PIZZA 22-Jul-21 22-Jul-21 FOOD & BEVERAGE 442.18 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Aug-21 AP 1452579 CITI PCARD-WWW COSTCO COM 10-Jul-21 10-Jul-21 FOOD & BEVERAGE 98.97 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Aug-21 AP 1452579 CITI PCARD-WWW COSTCO COM 13-Jul-21 13-Jul-21 FOOD & BEVERAGE 35.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Aug-21 AP 1452639 OCCASIONS CATERERS 23-Jul-21 23-Jul-21 FOOD & BEVERAGE 309.25 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-ASANA.COM 17-Jul-21 16-Aug-21 SOFTWARE LESS THAN $500 121.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-DESCRIPT 25-Jul-21 25-Aug-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-LUMEN5.COM 18-Jul-21 18-Aug-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-PUNCHBOWL.NEWS 12-Jul-21 12-Jul-22 PUBLICATIONS/REFERENCE MAT'L 300 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-RAWSHORTS.COM 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-RESTREAM INC. 18-Jul-21 18-Aug-21 SOFTWARE LESS THAN $500 49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-THEDAILYBEASONLINE 12-Jul-21 12-Jul-22 PUBLICATIONS/REFERENCE MAT'L 35 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-TRIAL TRIAL BUS INS 12-Jul-21 12-Jul-22 PUBLICATIONS/REFERENCE MAT'L 49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 19-Aug-21 AP 1452572 CITI PCARD-VectorStock 12-Jul-21 12-Jul-21 SOFTWARE LESS THAN $500 14.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Aug-21 GL RMS0109142 1-Aug-21 31-Aug-21 OFFICE SUPPLY (TRANSFER) 469.67 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-AMAZON.COM 2P9NO34T0 AMZN 26-Jul-21 26-Jul-21 OFFICE SUPPLIES (OUTSIDE) 34 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-AMZN Mktp US 2D8H31ZR0 11-Aug-21 11-Aug-21 OFFICE SUPPLIES (OUTSIDE) 17.97 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-HARRIS TEETER #352 23-Aug-21 23-Aug-21 FOOD & BEVERAGE 63.11 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-TARGET.COM 5-Aug-21 5-Aug-21 OFFICE SUPPLIES (OUTSIDE) 19.07 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-TARGET.COM 9-Aug-21 9-Aug-21 OFFICE SUPPLIES (OUTSIDE) 19.06 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-USHR LONGWORTH FOOD CT 30-Jul-21 30-Jul-21 FOOD & BEVERAGE 38.3 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-WE THE PIZZA 27-Jul-21 27-Jul-21 FOOD & BEVERAGE 223.45 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-WE THE PIZZA 23-Aug-21 23-Aug-21 FOOD & BEVERAGE 296.13 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-WHOLEFDS SCP #10563 25-Aug-21 25-Aug-21 FOOD & BEVERAGE 224.58 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1460965 CITI PCARD-WWW COSTCO COM 8-Jul-21 8-Jul-21 FOOD & BEVERAGE 134.95 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1461061 LEE SERYEUNG 11-Aug-21 11-Aug-21 PUBLICATIONS/REFERENCE MAT'L 9.78 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-Sep-21 AP 1461069 MOREDIRECT INC DBA CONNECTION 26-Jul-21 26-Jul-21 OFFICE SUPPLIES (OUTSIDE) 4183.2 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 13-Sep-21 AP 1461076 TOULIES EN FLEUR 9-Aug-21 23-Aug-21 HABITATION EXPENSE 825 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 17-Sep-21 AP 1464544 KAPLAN EMMA L. 8-Sep-21 8-Sep-21 OFFICE SUPPLIES (OUTSIDE) 83.69 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-AMAZON.COM 2P4EC2JM2 AMZN 2-Aug-21 2-Aug-21 OFFICE SUPPLIES (OUTSIDE) 276.49 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-AMZN MKTP US 2P7DZ4HX1 AM 2-Aug-21 2-Aug-21 OFFICE SUPPLIES (OUTSIDE) 127.48 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-AMZN Mktp US 2P7JZ7671 3-Aug-21 3-Aug-21 OFFICE SUPPLIES (OUTSIDE) 48.85 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-AMZN Mktp US 2P8VH1WV0 9-Aug-21 9-Aug-21 OFFICE SUPPLIES (OUTSIDE) 99.12 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-ASANA.COM 17-Aug-21 16-Sep-21 SOFTWARE LESS THAN $500 121.96 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-DESCRIPT 25-Aug-21 25-Sep-21 SOFTWARE LESS THAN $500 30 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-LUMEN5.COM 18-Aug-21 18-Sep-21 SOFTWARE LESS THAN $500 199 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-RAWSHORTS.COM 18-May-21 18-Jun-21 SOFTWARE LESS THAN $500 89 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-RESTREAM INC. 2-Aug-21 2-Aug-21 SOFTWARE LESS THAN $500 25.98 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-RESTREAM INC. 18-Aug-21 18-Aug-21 SOFTWARE LESS THAN $500 99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-SP VIDEOGUYS.COM 2-Aug-21 2-Aug-21 OFFICE SUPPLIES (OUTSIDE) 427.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Sep-21 AP 1463889 CITI PCARD-SP VIDEOGUYS.COM 2-Aug-21 2-Aug-22 SOFTWARE LESS THAN $500 450 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Sep-21 AP 1470135 HIDALGO ADRIANA N. 13-Jul-21 19-Jul-21 PUBLICATIONS/REFERENCE MAT'L 29.34 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Sep-21 AP 1470139 HIDALGO ADRIANA N. 22-Aug-21 22-Aug-21 OFFICE SUPPLIES (OUTSIDE) 128.17 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Sep-21 AP 1470139 HIDALGO ADRIANA N. 10-Aug-21 31-Aug-21 PUBLICATIONS/REFERENCE MAT'L 80.41 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Sep-21 AP 1470275 HAN LEAH J. 21-Sep-21 21-Sep-21 FOOD & BEVERAGE 128.08 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Sep-21 AP 1464531 CAPITAL GIFTS AND AWARDS INC 8-Sep-21 8-Sep-21 OFFICE SUPPLIES (OUTSIDE) 15396.97 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Sep-21 GL RMS0110034 1-Sep-21 30-Sep-21 OFFICE SUPPLY (TRANSFER) 411.63 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 52449.33 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-Jul-21 AP 1440791 CITI PCARD-Samsung 25-May-21 25-May-21 COMPUTER HARDW PURCH LESS THAN $25 000 1589.99 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-Jul-21 AP 1440791 CITI PCARD-Samsung 25-May-21 25-May-21 WARRANTIES 257.5 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Jul-21 GL MNT0108289 1-Jul-21 31-Jul-21 MAINTENANCE / REPAIRS 1357 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 10-Aug-21 AP 1451748 MOREDIRECT INC DBA CONNECTION 9-Jul-21 9-Jul-21 COMPUTER HARDW PURCH LESS THAN $25 000 37181.64 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Aug-21 GL MNT0109087 1-Aug-21 31-Aug-21 MAINTENANCE / REPAIRS 1357 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 1-Sep-21 AP 1461394 MOREDIRECT INC DBA CONNECTION 8-Jun-21 8-Jun-21 COMPUTER HARDW PURCH LESS THAN $25 000 1399 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Sep-21 GL MNT0109918 1-Sep-21 30-Sep-21 MAINTENANCE / REPAIRS 1357 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 44499.13 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1912801.35 2021 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1913484.14 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL DODD CHRISTINA M. 1-Jul-21 31-Jul-21 SPEAKER PAID INTERN - HOUSE PR 350 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL FELTON-STACKHOUSE TAVIN D. 8-Jul-21 20-Aug-21 SPEAKER PAID INTERN - HOUSE PR 2580 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL HICKS JOHN W 13-Sep-21 30-Sep-21 SPEAKER PAID INTERN - HOUSE PR 864 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL NUNES DESIREE A. 13-Sep-21 30-Sep-21 SPEAKER PAID INTERN - HOUSE PR 864 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL PAIZ VILLANUEVA ARIANA G. 20-Sep-21 30-Sep-21 SPEAKER PAID INTERN - HOUSE PR 528 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL RUSSO GABRIELLE M. 8-Jul-21 20-Aug-21 SPEAKER PAID INTERN - HOUSE PR 2064 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL SMITH ALLEGRA F. 8-Jul-21 20-Aug-21 SPEAKER PAID INTERN - HOUSE PR 2064 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL STALMAN LUISA 16-Jul-21 20-Aug-21 SPEAKER PAID INTERN - HOUSE PR 1680 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION DETAIL WILLIS MADELINE G. 23-Jul-21 20-Aug-21 SPEAKER PAID INTERN - HOUSE PR 1344 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 12338 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION SUBTOTAL INTERN ALLOWANCES TOTALS: 12338 2021 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 12338 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ABOUCHAR KEITH S. 1-Jul-21 30-Sep-21 SENIOR POLICY ADVISOR 41608.33 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BAUSERMAN TRENTON D 1-Jul-21 30-Sep-21 SENIOR POLICY ADVISOR 37500 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BAYER JOHN S 1-Jul-21 30-Sep-21 MEMBER SERVICES & OUTREACH ADV 20000.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BEAN HARLEIGH J. 1-Jul-21 30-Sep-21 OFFICE MANAGER/EXEC ASST 13749.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BRENNAN BRIDGET E 1-Jul-21 30-Sep-21 DIRECTOR OF SCHEDULING 21250 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BROWN CHLOE M 1-Jul-21 30-Sep-21 RESEARCH AND OUTREACH ADVISOR 20000.01 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COVEY-BRANDT ALEXIS 1-Jul-21 30-Sep-21 CHIEF OF STAFF 47708.33 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DAVIS ANNALIESE E 1-Jul-21 22-Aug-21 SENIOR COMMUNICATIONS ADVISOR 2888.89 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DREW KATHRYN L 1-Jul-21 30-Sep-21 COMM DIR AND SR ADVISOR 45591.67 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DUCKWORTH BRIAN A. 1-Jul-21 30-Sep-21 SENIOR MEMBER SERVICES ADVISOR 22500 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DWYER STEPHEN 1-Jul-21 30-Sep-21 DIGITAL DIR & POLICY ADV 19749.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FRY COURTNEY 1-Jul-21 30-Sep-21 FLOOR DIRECTOR 45591.67 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL IOZZI MARK P 1-Jul-21 30-Sep-21 SENIOR POLICY ADVISOR 20321.51 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL JEYADEV VIDHYA S. 1-Jul-21 30-Sep-21 PRESS ASSISTANT 12609.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEUSCHEN JAMES P. 1-Jul-21 30-Sep-21 POLICY DIRECTOR 45591.67 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEHRAN NICOLETTE 1-Jul-21 30-Sep-21 STAFF ASSISTANT 6999.99 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEHRAN NICOLETTE 1-Jun-21 31-Aug-21 STAFF ASSISTANT (OVERTIME) 2887.47 2021 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MERZ JULIE E 1-Jul-21 30-Sep-...
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  ...OF SCHEDULING & ADVANCE 28611.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH SHANE T 03-JAN-2019 31-MAR-2019 SCHEDULING & ADV COORDINATOR 12906.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SOENKSEN AMY C 01-FEB-2019 31-MAR-2019 MEMBER SERVICES 10833.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STERN KEITH L. 03-JAN-2019 31-MAR-2019 DIRECTOR OF FLOOR OPERATIONS 41194.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STIVERS JONATHAN N 03-JAN-2019 17-MAR-2019 SPECIAL ASSISTANT 35085.62 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TECKLENBURG MICHAEL H. 03-JAN-2019 31-MAR-2019 COUNSEL 34819.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEISS DANIEL 03-JAN-2019 31-MAR-2019 CHIEF OF STAFF 42166.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WELCH HAYDN E 03-JAN-2019 31-MAR-2019 STAFF ASSISTANT 12833.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEST JULIUS L 03-JAN-2019 31-MAR-2019 SENIOR ADVISOR 21822.22 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 03-JAN-2019 31-MAR-2019 PRESS ASSISTANT 7944.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WILKES CHRISTINA E 01-JAN-2019 28-FEB-2019 PRESS ASSISTANT (OVERTIME) 2332.01 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WOLTERS KATE 03-JAN-2019 31-MAR-2019 DIRECTOR OF SPECIAL EVENTS 2444.44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WONG STEPHANIE P 03-JAN-2019 31-MAR-2019 SPECIAL ASSIST TO THE EXEC DIR 14016.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL YORK JEMMA D 03-JAN-2019 31-MAR-2019 DEPUTY DIRECTOR 18333.33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1527684.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-FEB-2019 AP 01084099 HIDALGO ADRIANA N. 04-JAN-2019 04-JAN-2019 MEALS 11.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-FEB-2019 AP 01084237 CITIBANK GOV CARD SERVICE 08-JAN-2019 09-JAN-2019 COMMERCIAL TRANSPORTATION 552.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-FEB-2019 AP 01085049 HIDALGO ADRIANA N. 03-JAN-2019 04-JAN-2019 TAXI/PARKING/TOLLS 60.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 04-MAR-2019 AP 01083850 WILKES CHRISTINA E. 06-FEB-2019 06-FEB-2019 TAXI/PARKING/TOLLS 12.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 05-MAR-2019 AP 01083870 POLZIN SAVANNAH J. 04-JAN-2019 13-JAN-2019 TAXI/PARKING/TOLLS 71.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 LODGING 309.38 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 MEALS 90.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 12-MAR-2019 AP 01083853 MONGE KATHERINE S. 08-JAN-2019 09-JAN-2019 TAXI/PARKING/TOLLS 207.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01089564 HIDALGO ADRIANA N. 04-FEB-2019 09-FEB-2019 TAXI/PARKING/TOLLS 79.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 14-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 53.16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 COMMERCIAL TRANSPORTATION 319 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 LODGING 312.17 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 20.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01093972 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 MEALS 9.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096362 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 COMMERCIAL TRANSPORTATION 289.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096362 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 242.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 03-FEB-2019 COMMERCIAL TRANSPORTATION 504.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 670.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 192 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 01-FEB-2019 LODGING 321.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 31-JAN-2019 MEALS 16.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 01-FEB-2019 MEALS 40.14 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 01-FEB-2019 01-FEB-2019 MEALS 4.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 MEALS 13.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 MEALS 48.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 103.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 31-JAN-2019 31-JAN-2019 TAXI/PARKING/TOLLS 84.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 01-FEB-2019 01-FEB-2019 TAXI/PARKING/TOLLS 66.93 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 03-FEB-2019 03-FEB-2019 TAXI/PARKING/TOLLS 45.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 TAXI/PARKING/TOLLS 97.56 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 TAXI/PARKING/TOLLS 42.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 17.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 TAXI/PARKING/TOLLS 11.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 12-FEB-2019 12-FEB-2019 COMMERCIAL TRANSPORTATION 185.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 670.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 COMMERCIAL TRANSPORTATION 298 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 COMMERCIAL TRANSPORTATION 1201 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 12-FEB-2019 LODGING 150.65 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 20-FEB-2019 LODGING 208.67 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 20-FEB-2019 21-FEB-2019 LODGING 392.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 LODGING 1177.21 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 11-FEB-2019 MEALS 67.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 MEALS 77.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 MEALS 305.15 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 72.58 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 25-FEB-2019 MEALS 319.11 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 MEALS 88.07 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 11-FEB-2019 11-FEB-2019 TAXI/PARKING/TOLLS 8.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 12-FEB-2019 12-FEB-2019 TAXI/PARKING/TOLLS 23.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 TAXI/PARKING/TOLLS 19.27 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 TAXI/PARKING/TOLLS 21.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 TAXI/PARKING/TOLLS 53.74 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 25-FEB-2019 25-FEB-2019 TAXI/PARKING/TOLLS 36.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-FEB-2019 04-FEB-2019 COMMERCIAL TRANSPORTATION 281.6 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 08-FEB-2019 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 10-FEB-2019 10-FEB-2019 COMMERCIAL TRANSPORTATION 85.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 15-FEB-2019 15-FEB-2019 COMMERCIAL TRANSPORTATION 25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 COMMERCIAL TRANSPORTATION 74.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 COMMERCIAL TRANSPORTATION 149.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 23-FEB-2019 23-FEB-2019 COMMERCIAL TRANSPORTATION 1056.8 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 02-MAR-2019 02-MAR-2019 COMMERCIAL TRANSPORTATION 231.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 03-MAR-2019 03-MAR-2019 COMMERCIAL TRANSPORTATION 200.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-MAR-2019 04-MAR-2019 COMMERCIAL TRANSPORTATION 421.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 05-MAR-2019 05-MAR-2019 COMMERCIAL TRANSPORTATION 262.3 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 10-FEB-2019 LODGING 668.72 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 23-FEB-2019 LODGING 430.92 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 04-FEB-2019 04-FEB-2019 MEALS 7.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 08-FEB-2019 08-FEB-2019 MEALS 32.98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 09-FEB-2019 09-FEB-2019 MEALS 11.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 10-FEB-2019 10-FEB-2019 MEALS 41.96 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 7.57 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 7.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 14416.29 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 25-FEB-2019 AP 01084093 FEDEX 05-JAN-2019 05-JAN-2019 POSTAGE / COURIER / BOX RENTAL 6.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-FEB-2019 GL GLA0085957 01-JAN-2019 31-JAN-2019 HIR GRAPHICS (TRANSFER) 154 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM EQUIP (TRANSFER) 1188 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM SERV (TRANSFER) 1124.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL EMS0086070 01-JAN-2019 31-JAN-2019 DC TELECOM TOLLS (TRANSFER) 12387.88 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-FEB-2019 GL GRP0086071 01-FEB-2019 28-FEB-2019 HIR GRAPHICS (TRANSFER) 33 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 26-MAR-2019 AP 01097319 CITIBANK GOV CARD SERVICE 19-FEB-2019 19-FEB-2019 UTILITIES 16 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 20-FEB-2019 20-FEB-2019 UTILITIES 10.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 28-MAR-2019 AP 01098857 CITIBANK GOV CARD SERVICE 23-FEB-2019 23-FEB-2019 UTILITIES 11.99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM EQUIP (TRANSFER) 600 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM SERV (TRANSFER) 1132.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL EMS0086985 01-FEB-2019 28-FEB-2019 DC TELECOM TOLLS (TRANSFER) 9132.84 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-MAR-2019 GL GRP0086982 01-MAR-2019 31-MAR-2019 HIR GRAPHICS (TRANSFER) 242 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 26056.39 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-FEB-2019 AP 01084541 JOHN HARRINGTON PHOTOGRAPHY INC 11-JAN-2019 11-JAN-2019 PRINTING & REPRODUCTION 2500 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-FEB-2019 GL GLA0085957 15-JAN-2019 25-JAN-2019 PHOTOGRAPHIC (TRANSFER) 93.1 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 01-MAR-2019 AP 01083863 ACCURATE WORD LLC 12-FEB-2019 12-FEB-2019 PRINTING & REPRODUCTION 410 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 01-MAR-2019 AP 01083864 ACCURATE WORD LLC 12-FEB-2019 12-FEB-2019 PRINTING & REPRODUCTION 199.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 04-MAR-2019 AP 01083865 DAVID L ANDRUKITIS INC 15-FEB-2019 15-FEB-2019 PRINTING & REPRODUCTION 1212.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089564 HIDALGO ADRIANA N. 08-FEB-2019 08-FEB-2019 PRINTING & REPRODUCTION 12.53 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-MAR-2019 AP 01089568 LA ALISA M. 24-FEB-2019 24-FEB-2019 PRINTING & REPRODUCTION 52.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-MAR-2019 GL PIX0086802 05-FEB-2019 14-MAR-2019 PHOTOGRAPHIC (TRANSFER) 278.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089588 DOYLE PRINTING&OFFSET CO INC 05-MAR-2019 05-MAR-2019 PRINTING & REPRODUCTION 335 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089589 ACCURATE WORD LLC 05-MAR-2019 05-MAR-2019 PRINTING & REPRODUCTION 29.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-MAR-2019 AP 01089907 ACCURATE WORD LLC 07-MAR-2019 07-MAR-2019 PRINTING & REPRODUCTION 439.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 5563.77 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085823 LEIDOS DIGITAL SOLUTIONS INC 01-JAN-2019 31-JAN-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085824 LEIDOS DIGITAL SOLUTIONS INC 01-FEB-2019 28-FEB-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085825 LEIDOS DIGITAL SOLUTIONS INC 01-JAN-2019 31-JAN-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-FEB-2019 AP 01085826 LEIDOS DIGITAL SOLUTIONS INC 01-FEB-2019 28-FEB-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-FEB-2019 AP 01084973 BERNARD RAIMO 01-JAN-2019 31-JAN-2019 CONSULTANT CONTRACT SERVICE 10000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-DNH GODADDY.COM 15-JAN-2019 15-JAN-2019 WEB DEV HST EMAIL & RLTD SERV 109 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-Dropbox 9NLPH2DC93RD 14-JAN-2019 14-JAN-2020 TECHNOLOGY SERVICE CONTRACTS 99 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-FEB-2019 AP 01085472 FIRESIDE21 01-JAN-2019 31-JAN-2019 WEB DEV HST EMAIL & RLTD SERV 350 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 05-MAR-2019 AP 01083866 BERNARD RAIMO 01-FEB-2019 28-FEB-2019 CONSULTANT CONTRACT SERVICE 10000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-MAR-2019 AP 01092548 LEIDOS DIGITAL SOLUTIONS INC 01-MAR-2019 31-MAR-2019 TECHNOLOGY SERVICE CONTRACTS 1895 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-MAR-2019 AP 01092549 LEIDOS DIGITAL SOLUTIONS INC 01-MAR-2019 31-MAR-2019 TECHNOLOGY SERVICE CONTRACTS 10172 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 56759 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084042 BERRET EMILY C. 14-JAN-2019 15-JAN-2019 FOOD & BEVERAGE 548.59 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084044 SMITH SHANE T. 10-JAN-2019 10-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 22.49 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084056 CAPITOL HOST 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084059 BERRET EMILY C. 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 277 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084064 CAPITOL HOST 10-JAN-2019 10-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084088 CAPITOL HOST 11-JAN-2019 11-JAN-2019 FOOD & BEVERAGE 158.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084092 CAPITOL HOST 15-JAN-2019 15-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084094 CONNECTION 09-JAN-2019 09-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 136.78 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084096 CONNECTION 10-JAN-2019 10-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 188.05 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084189 BERRET EMILY C. 07-JAN-2019 08-JAN-2019 FOOD & BEVERAGE 263.82 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084194 BERRET EMILY C. 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 84.48 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084211 CONNECTION 17-JAN-2019 17-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 430.86 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-FEB-2019 AP 01084215 CONNECTION 23-JAN-2019 23-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 495.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-Firehook Capitol Hill 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 59.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-GIANT 2381 22-JAN-2019 22-JAN-2019 FOOD & BEVERAGE 287.02 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01083871 CITI PCARD-TARGET 00022590 27-JAN-2019 27-JAN-2019 FOOD & BEVERAGE 154.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084474 IACOBELLIS SAMUEL C. 09-JAN-2019 09-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 10.97 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084479 CAPITOL HOST 16-JAN-2019 16-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084485 CAPITOL HOST 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 73.25 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084529 CAPITOL HOST 23-JAN-2019 23-JAN-2019 FOOD & BEVERAGE 54.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084530 OCCASIONS CATERERS 03-JAN-2019 03-JAN-2019 FOOD & BEVERAGE 2165 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084534 OCCASIONS CATERERS 03-JAN-2019 03-JAN-2019 FOOD & BEVERAGE 10560 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084537 OCCASIONS CATERERS 04-JAN-2019 04-JAN-2019 FOOD & BEVERAGE 18125 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-FEB-2019 AP 01084546 MENUS CATERING 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 576.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-FEB-2019 AP 01084966 HAGUE QUALITY WATER OF MD INC 01-JAN-2019 31-DEC-2019 WATER 4536 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-FEB-2019 AP 01080581 CITI PCARD-STAPLES DIRECT 14-JAN-2019 14-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 206.13 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-FEB-2019 AP 01087606 CONNECTION 23-JAN-2019 23-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 16856.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083851 LIZARRAGA JAIME E. 02-FEB-2019 02-FEB-2019 FOOD & BEVERAGE 37.91 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083852 HURWITZ ROSS B 01-FEB-2019 01-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 20.12 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083854 OCCASIONS CATERERS 09-JAN-2019 09-JAN-2019 FOOD & BEVERAGE 3557 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083855 OCCASIONS CATERERS 05-FEB-2019 05-FEB-2019 FOOD & BEVERAGE 30160 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083856 CAPITOL HOST 24-JAN-2019 24-JAN-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083857 CAPITOL HOST 28-JAN-2019 28-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083859 CAPITOL HOST 08-FEB-2019 08-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083860 CAPITOL HOST 06-FEB-2019 06-FEB-2019 FOOD & BEVERAGE 324.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01083861 CRYSTAL SPRINGS 22-JAN-2019 05-FEB-2019 FOOD & BEVERAGE 370.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084519 CAPITOL HOST 07-FEB-2019 07-FEB-2019 FOOD & BEVERAGE 36.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084524 CAPITOL HOST 14-JAN-2019 14-JAN-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 05-MAR-2019 AP 01084725 CAPITAL GIFTS AND AWARDS INC 04-FEB-2019 04-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 4618.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089551 CITI PCARD-AMZN Mktp US MB4EH8HI2 29-JAN-2019 29-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 109.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089551 CITI PCARD-HUDSON NEWS ST1468 29-JAN-2019 29-JAN-2019 PUBLICATIONS/REFERENCE MAT'L 84.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089571 RAMIREZ MATTHEW M. 25-JAN-2019 22-FEB-2019 FOOD & BEVERAGE 152.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089574 EHRENBERG MIA R. 07-MAR-2019 07-MAR-2019 OFFICE SUPPLIES (OUTSIDE) 50 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01089574 EHRENBERG MIA R. 27-FEB-2019 27-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 29.69 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-BARNES & NOBLE #2068 14-FEB-2019 14-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 67.63 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-CRATE&BARREL CB2 NOD 01-FEB-2019 01-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 27.46 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-CREAMERY DD 60068111 29-JAN-2019 29-JAN-2019 FOOD & BEVERAGE 31.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-MEI WAH RESTAURANT 14-FEB-2019 14-FEB-2019 FOOD & BEVERAGE 291.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-PP FARMVILLE 13-FEB-2019 13-FEB-2019 HABITATION EXPENSE 374.5 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-STAPLES DIRECT 12-FEB-2019 12-FEB-2019 OFFICE SUPPLIES (OUTSIDE) 105.61 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TARGET 00022590 10-FEB-2019 10-FEB-2019 FOOD & BEVERAGE 69.31 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TARGET 00022590 24-FEB-2019 24-FEB-2019 FOOD & BEVERAGE 126.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TLF FISHERS FLOWERS INC 08-FEB-2019 08-FEB-2019 HABITATION EXPENSE 380.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-TLF GREENWORKS BY SHANE F 08-FEB-2019 08-FEB-2019 HABITATION EXPENSE 360.4 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-WE THE PIZZA 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 158.73 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-WWW COSTCO COM 04-FEB-2019 04-FEB-2019 FOOD & BEVERAGE 180.36 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 OFFICE SUPPLIES (OUTSIDE) 34.95 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 OFFICE SUPPLIES (OUTSIDE) QTY - 2 98 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089576 OCCASIONS CATERERS 27-FEB-2019 27-FEB-2019 FOOD & BEVERAGE 576.9 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089577 CAPITOL HOST 12-FEB-2019 12-FEB-2019 FOOD & BEVERAGE 227.34 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089579 CAPITOL HOST 25-FEB-2019 25-FEB-2019 FOOD & BEVERAGE 176.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089580 CAPITOL HOST 28-FEB-2019 28-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089581 CAPITOL HOST 27-FEB-2019 27-FEB-2019 FOOD & BEVERAGE 388.35 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089583 SOUTHWEST DISTRIBUTION INC 01-APR-2019 30-JUN-2019 PUBLICATIONS/REFERENCE MAT'L 4418.7 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089584 CONGRESS AT YOUR FINGERTIPS 27-FEB-2019 27-FEB-2019 PUBLICATIONS/REFERENCE MAT'L 1034 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089586 TOULIES EN FLEUR 02-JAN-2019 28-JAN-2019 HABITATION EXPENSE 1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089587 TOULIES EN FLEUR 04-FEB-2019 26-FEB-2019 HABITATION EXPENSE 1220 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-MAR-2019 AP 01089601 CAPITOL HOST 30-JAN-2019 30-JAN-2019 FOOD & BEVERAGE 291.75 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-MAR-2019 AP 01089578 CAPITOL HOST 14-FEB-2019 14-FEB-2019 FOOD & BEVERAGE 316.08 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-MAR-2019 AP 01101087 TOULIES EN FLEUR 02-JAN-2019 28-JAN-2019 HABITATION EXPENSE -1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-MAR-2019 AP 01101087 TOULIES EN FLEUR 03-JAN-2019 28-JAN-2019 HABITATION EXPENSE 1400 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-MAR-2019 GL RMS0087041 01-MAR-2019 31-MAR-2019 OFFICE SUPPLY (TRANSFER) 743.66 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 110625.04 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 28-FEB-2019 GL MNT0086065 01-FEB-2019 28-FEB-2019 MAINTENANCE / REPAIRS 930 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-MAR-2019 AP 01093950 CITI PCARD-ADOBE CREATIVE CLOUD 28-JAN-2019 28-JAN-2019 COMPUTER SOFTW PURCH LESS THAN $10 000 1017.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 20-MAR-2019 AP 01096755 CONNECTION 30-JAN-2019 30-JAN-2019 COMPUTER HARDW PURCH LESS THAN $25 000 1799 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 21-MAR-2019 AP 01089585 BERMAN DATABASE SYSTEMS 03-JAN-2019 02-JAN-2020 MAINTENANCE / REPAIRS 6000 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-MAR-2019 GL MNT0086977 01-MAR-2019 31-MAR-2019 MAINTENANCE / REPAIRS 930 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 10676.47 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1751845.28 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1751845.28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 30-JAN-2019 AP 01069023 UNITED STATES POSTAL SERVICE 01-DEC-2018 02-JAN-2019 FRANKED MAIL 278.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 278.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 01-JAN-2019 02-JAN-2019 PRESS SECRETARY 622.72 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 01-JAN-2019 02-JAN-2019 PRESS SECRETARY (OTHER COMPENSATION) 3113.61 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 934.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 7005.62 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 01-NOV-2018 30-NOV-2018 STAFF ASSISTANT (OVERTIME) 151.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 01-JAN-2019 02-JAN-2019 COMMUNICATIONS ADVISOR 361.11 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 01-JAN-2019 02-JAN-2019 COMMUNICATIONS ADVISOR (OTHER COMPENSATION) 902.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT SPECIAL EVENT 194.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-DEC-2018 31-DEC-2018 STAFF ASSISTANT SPECIAL EVENT (OVERTIME) 1419.21 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BATTAGLIA JACQUELINE P 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT SPECIAL EVENT (OTHER COMPENSATION) 97.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 01-JAN-2019 02-JAN-2019 SYSTEM ADMINISTRATOR 294.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 01-JAN-2019 02-JAN-2019 SYSTEM ADMINISTRATOR (OTHER COMPENSATION) 2208.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP APRIL L. 01-JAN-2019 02-JAN-2019 FINANCIAL ADMINISTRATOR 124.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 01-JAN-2019 02-JAN-2019 COUNSELOR TO THE SPEAKER 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 01-JAN-2019 02-JAN-2019 COUNSELOR TO THE SPEAKER (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKE AMY T 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 277.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 01-JAN-2019 02-JAN-2019 CHIEF OF STAFF 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 01-JAN-2019 02-JAN-2019 CHIEF OF STAFF (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT 294.17 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT (OTHER COMPENSATION) 2206.25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 01-JAN-2019 02-JAN-2019 INTERGOVERNMENTAL OUTREACH DIR 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 01-JAN-2019 02-JAN-2019 INTERGOVERNMENTAL OUTREACH DIR (OTHER COMPENSATION) 3333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 713.39 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 5350.46 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 01-JAN-2019 02-JAN-2019 SENIOR ADVISOR AND GENERAL COU 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 01-JAN-2019 02-JAN-2019 SENIOR ADVISOR AND GENERAL COU (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT 194.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-DEC-2018 31-DEC-2018 STAFF ASSISTANT (OVERTIME) 340.74 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GALLAGHER MEGAN E 01-JAN-2019 02-JAN-2019 STAFF ASSISTANT (OTHER COMPENSATION) 388.89 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT 272.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 01-JAN-2019 02-JAN-2019 FLOOR ASSISTANT (OTHER COMPENSATION) 2041.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 01-JAN-2019 02-JAN-2019 DIRECTOR OF CONSERVATIVE COALI 466.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GUAGLIANONE PAUL D 01-JAN-2019 02-JAN-2019 DIRECTOR OF CONSERVATIVE COALI (OTHER COMPENSATION) 3500 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 01-JAN-2019 02-JAN-2019 FLOOR DIRECTOR - STATUTORY 958.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N 01-JAN-2019 02-JAN-2019 FLOOR DIRECTOR - STATUTORY (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEMINGWAY JENNIFER A 01-DEC-2018 02-DEC-2018 DIRECTOR OF HOUSE OPERATIONS (OTHER COMPENSATION) 7187.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY 933.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 01-JAN-2019 02-JAN-2019 ASST TO THE SPEAKER FOR POLICY (OTHER COMPENSATION) 2566.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 01-JAN-2019 02-JAN-2019 ASSIST TO SPEAKER FOR POLICY 880.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 01-JAN-2019 02-JAN-2019 ASSIST TO SPEAKER FOR POLICY (OTHER COMPENSATION) 5940.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 277.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 01-JAN-2019 02-JAN-2019 DIR SPEC EVENTS/PROTOCOL 444.44 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 01-JAN-2019 02-JAN-2019 DIR SPEC EVENTS/PROTOCOL (OTHER COMPENSATION) 1777.78 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LARSON BARNES SALLY R. 01-JAN-2019 02-JAN-2019 SHARED EMPLOYEE 555.56 2018 OFFICE OF THE SPEAKER GENERAL EXPEND...
• https://www.house.gov/sites/default/files/2022-08/APR-JUNE-2022-SOD-SUMMARY-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2022-08/APR-JUNE-2022-SOD-SUMMARY-GRID-FINAL.csv
  ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP SUPPLIES AND MATERIALS 3093.51 3093.51 2022 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OFFICIAL EXPENSES - LEADERSHIP TOTALS: 3093.51 3093.51 2022 OFFI......
• https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-SUMMARY-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-SUMMARY-GRID-FINAL.csv
  ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 1733277.48 1733277.48 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 10120.43 10120.43 2025 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT ......
• https://www.house.gov/sites/default/files/2026-04/RFP%20OAM26007S%20-%20Human%20Resource%20Management%20System%20Amendment%200002.pdf
  https://www.house.gov/sites/default/files/2026-04/RFP%20OAM26007S%20-%20Human%20Resource%20Management%20System%20Amendment%200002.pdf
  ...Date Signed Request for Quote (RFQ) Solicitation Document No.: OAM26007S Document Title: Human Resource Management System (HRMS) Page | 2 TABLE OF CONTENTS SECTION B – Supplies or Services and Pricing B.1 Pricing Schedule SECTION C – Description of Supplies and Services C.1 Description /Specifications/Scope of Services SECTION D – Packaging and Marking D.1 Payment of Postage and Fees D.2 Packaging and Marking SECTION E – Inspection and Acceptance E.1 Inspection E.2 Acceptance E.3 Title / Transfer/ Risk of Loss SECTION F – Deliveries or Performance F.1 Period of Performance F.2 Option to Extend the Term of the Contract F.3 Place of Performance F.4 Notice to the House of Delays F.5 Suspension and Debarment F.6 Payment for Non-Performance SECTION G – Contract Administration G.1 Authorized House Representatives G.2 Authorized Contractor Representative G.3 Delegation of Authority G.4 Post Award Conference G.5 Invoices G.6 Remittance Address G.7 Reports / Plans / Schedules G.8 Contract Status and Review Meetings G.9 Resolving Contract Performance Issues G.10 Disputes G.11 Modifications G.12 Termination G.13 Release of Claims SECTION H – Standard Contract Clauses H.1 Contract Type H.2 Availability of Funds H.3 System for Award Management H.4 Insurance H.5 Federal Tort Claims Act H.6 Excusable Delays H.7 Warranty H.8 Substitutions H.9 Buy American H.10 Most Favored Customer Pricing – Reserved H.11 House Rules and Regulations H.12 Compliance with Laws H.13 House Information H.14 Information Security Solicitation Document No.: OAM26007S Document Title: Human Resource Management System (HRMS) Page | 3 H.15 Non-Disclosure Agreement H.16 Protection of Contractor Proprietary Data H.17 Examination and Audit H.18 Limitation of Liability and Indemnification H.19 Non-Exclusivity of Rights and Remedies H.20 Flowdown and Subcontractors H.21 E-Verify H.22 Background Checks H.23 Identification Badges H.24 Key Personnel H.25 Authorized Use by Other Legislative Entities H.26 Covenant Against Gratuities H.27 Conflicts of Interest H.28 Advertising / Promotional Materials H.29 Incidental Services, Travel and Other Expenses H.30 Severability H.31 Assignment H.32 Order of Precedence H.33 Safety Awareness H.34 Waiver of Rights H.35 H.36 H.37 Privacy and Confidentiality Workplace Rights & Responsibilities Policies and Training US Federal Government Holiday Schedule SECTION I – Special Contract Clauses I.1 Rights in New Work Product I.2 Software Escrow I.3 Software License Warranty I.4 System / Solution Warranties I.5 Intellectual Property Indemnity I.6 Documentation for Software and Equipment I.7 Software Versions I.8 Use of Hardware or Software Monitoring I.9 Technology Enhancement I.10 Self-Hosting Option – Not Applicable I.11 Service Level Agreements I.12 Media Sanitization – Fax and Copy Machines I.13 Concession Terms and Contracts I.14 Quality Assurance Surveillance Plan I.15 Vendor Performance Evaluation I.16 Constitutional Protection Against Compelled Disclosure SECTION J – List of Documents, Exhibits, and Other Attachments J.1 Requirements SECTION K – Representations, Certifications and Other Statements of Offerors K.1 Financial Information K.2 Insurance Information K.3 Company Background and Identifying Information K.4 Quality Assurance Information K.5 Responsibility Certification K.6 Certification of Independent Price Determination K.7 Authorized Company Officials K.8 Organizational Conflicts of Interests Solicitation Document No.: OAM26007S Document Title: Human Resource Management System (HRMS) Page | 4 K.9 Buy American Act Certification K.10 General Services Administration Schedule Contract or Government-Wide Acquisition Contract Certification K.11 K.12 System for Award Management Certification of Training K.13 Signature SECTION L – Instructions, Conditions and Notices to Offerors L.1 Content of Proposals L.2 Submission of Proposals L.3 Late Submissions and Revision of Proposals L.4 Acknowledgement of Amendments to Solicitation L.5 Information Distribution and Contacts L.6 Restriction on Disclosure and Use of Data SECTION M – Evaluation Factors for Award M.1 Evaluation Factors for Award M.2 Basis for Award M.3 Contract Award Solicitation Document No.: OAM26007S Document Title: Human Resource Management System (HRMS) Page 5 SECTION B – PRICING SCHEDULE PLEASE COMPLETE ATTACHMENT J.2 PRICING SHEET https://smartrip.wmata.com/Card/Summary/Index/88277016 https://smartrip.wmata.com/Card/Summary/Index/88277016 Solicitation Document No.: OAM26007S Document Title: Human Resource Management System (HRMS) Page | 6 SECTION C – DESCRIPTION/SPECIFICATIONS/SCOPE OF SERVICES C.1 Background The Office of the Chief Administrative Officer (“CAO”) provides administrative, technical, and operational solutions for four hundred and forty-one (441) Member offices and over fifty (50) Committee, Leadership, and support offices. ...
• https://obernolte.house.gov/sites/evo-subsites/obernolte.house.gov/files/evo-media-document/the-great-american-ai-act-discussion-draft-website-compressed-compressed.pdf
  https://obernolte.house.gov/sites/evo-subsites/obernolte.house.gov/files/evo-media-document/the-great-american-ai-act-discussion-draft-website-compressed-compressed.pdf
  ...G:\M\19\OBERNO\OBERNO_068.XML g:\V\H\060226\H060226.006.xml June 2, 2026 (9:26 a.m.) (1066526|5) [DISCUSSION DRAFT] 119TH CONGRESS 2D SESSION H. R. ll To [________] IN THE HOUSE OF REPRESENTATIVES Mr. OBERNOLTE (for himself, Mrs. ...
• https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN-2020-SOD-DETAIL-GRID_FINAL.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN-2020-SOD-DETAIL-GRID_FINAL.csv
  ...DIRECT 24783 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KUNDANIS GEORGE 1-Apr-20 30-Jun-20 DEPUTY CHIEF OF STAFF 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LA ALISA M 1-Apr-20 30-Jun-20 SPECIAL ASST TO THE SPEAKER 21249.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEE SERYEUNG 1-Apr-20 30-Jun-20 DEPUTY PRESS SECRETARY 12624.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LIZARRAGA JAIME E. 1-Apr-20 30-Jun-20 SENIOR ADVISOR 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LONG MICHAEL G 1-Apr-20 30-Jun-20 SR ADV & DIR OF MBR SERV 32499.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANGRUM PEARL J. 1-Apr-20 30-Jun-20 FINANCIAL ADMINISTRATOR 32250 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANSBACH SHANA G 1-Apr-20 30-Jun-20 DIRECTOR OF SPEECHWRITING 24999.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MARRON BRENNA K 1-Apr-20 30-Jun-20 DEPUTY EXEC DIRECTOR 28749.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MASON GRAHAM H 1-Apr-20 30-Jun-20 SENIOR ADVISOR 26750.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH MARY T 1-Apr-20 30-Jun-20 CHIEF OF STAFF 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Apr-20 30-Jun-20 PRESS ASSISTANT 8124.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCULLOUGH WILLIAM J 1-Mar-20 31-May-20 PRESS ASSISTANT (OVERTIME) 5091.74 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MELTZER RICHARD 1-Apr-20 30-Jun-20 POLICY DIRECTOR 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MILLER MONTANA R 1-Apr-20 30-Jun-20 DEPUTY DIRECTOR OF SCHEDULING 15999.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MILLER MONTANA R 1-Mar-20 31-Mar-20 STAFF ASSISTANT (OVERTIME) 1007.8 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MONGE KATHERINE S 1-Apr-20 30-Jun-20 SENIOR COUNSEL 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MONTES DAVID 1-Apr-20 30-Jun-20 SENIOR ADVISOR 37500 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL OBSCURA JULIO C 1-Apr-20 30-Jun-20 CREATIVE DIRECTOR 13875 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKER WYNDEE R. 1-Apr-20 30-Jun-20 NATIONAL SECURITY ADVISOR 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL POWELL LATRICE S 1-Apr-20 30-Jun-20 DEPUTY FLOOR DIRECTOR 35000.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRICE REVA B. 1-Apr-20 30-Jun-20 OUTREACH DIR & SENIOR ADVISOR 36174.51 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PRIMUS WENDELL E. 1-Apr-20 30-Jun-20 SR HLTH/BUDGET POLICY ADV 43475.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RAMIREZ ANGELA K. 1-Apr-20 30-Jun-20 SENIOR ADVISOR 29499.99 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RAMIREZ MATTHEW M 1-Apr-20 30-Jun-20 OUTREACH ADVISOR 13125 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROBLES CLARISSA V 1-Apr-20 30-Jun-20 MEMBER SERVICES COORDINATOR 12500.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROSS PATRICIA L 1-Apr-20 30-Jun-20 SENIOR POLICY ADVISOR 20000.01 2020 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH KELSEY L 1-Apr-20 30-Jun-20 DIR. ...
• https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-DETAIL-GRID-FINAL.csv
  https://www.house.gov/sites/default/files/2025-05/JANUARY-MARCH-2025-SOD-DETAIL-GRID-FINAL.csv
  .../SPEECHWRITER 1101 17722.23 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 3-Jan-25 31-Mar-25 SHARED EMPLOYEE 1101 14666.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PIKE CALEB T. 1-Feb-25 31-Mar-25 STAFF ASSISTANT 1101 5694.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 3-Jan-25 31-Mar-25 DIRECTOR OF SPECIAL EVENTS 1101 39111.1 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PRICE MARIE G. 3-Jan-25 31-Mar-25 ADVISOR TO CHIEF OF STAFF 1101 24444.43 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 3-Jan-25 30-Jan-25 DIRECTOR OF SCHEDULING 1101 10587.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PSYHOGIOS-SMITH BRITTANY A. 25-Jan-25 31-Mar-25 DIRECTOR OF SCHEDULING AND OPE 1101 33595.83 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROBBINS ELIZABETH J. 24-Feb-25 31-Mar-25 DIGITAL ASSISTANT 1101 5138.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ROM KERRY E. 3-Jan-25 31-Mar-25 DEPUTY COMMUNICATIONS DIRECTOR 1101 43388.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL RUSSELL JACQUELINE 17-Mar-25 31-Mar-25 NATIONAL SECURITY ADVISOR 1101 7972.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHELLIN MEREDITH P. 3-Jan-25 31-Mar-25 DIGITAL DIRECTOR 1101 37888.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SCHMITZ ERIC T. 3-Jan-25 31-Mar-25 DIRECTOR OF COALITIONS 1101 48766.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SUGARMAN ALEC J. 24-Feb-25 31-Mar-25 DEPUTY POLICY DIRECTOR 1101 19527.77 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TENERY EMMA K. 3-Jan-25 30-Jan-25 DEPUTY DIRECTOR OF SPECIAL EVE 1101 3972.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THEURER DEREK J. 3-Jan-25 22-Jan-25 SENIOR POLICY ADVISOR 1101 10666.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TIDMORE KIRBY N. 3-Jan-25 31-Mar-25 SHARED EMPLOYEE 1101 14666.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL TRUDNAK ISABELLE G. 3-Jan-25 14-Feb-25 OPERATIONS COORDINATOR 1101 6416.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGLEY RACHEL L 3-Jan-25 31-Mar-25 SHARED EMPLOYEE 1101 29333.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALECKI JOHN M. 12-Jan-25 30-Jan-25 LEGAL FELLOW 1101 2638.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ZIEGLER DANIEL A. 3-Jan-25 21-Mar-25 DIRECTOR OF POLICY 1101 46083.33 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1733277.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Jan-25 AP X0221068 TENERY EMMA K. 7-Jan-25 7-Jan-25 TAXI/RIDE SHARE 2135 25.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-Jan-25 AP X0225602 TENERY EMMA K. 9-Jan-25 9-Jan-25 TAXI/RIDE SHARE 2135 7.68 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 16-Jan-25 AP X0225680 TENERY EMMA K. 9-Jan-25 9-Jan-25 TAXI/RIDE SHARE 2135 26.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jan-25 AP X0227353 TENERY EMMA K. 16-Jan-25 16-Jan-25 TAXI/RIDE SHARE 2135 12.62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jan-25 AP X0227353 TENERY EMMA K. 19-Jan-25 19-Jan-25 TAXI/RIDE SHARE 2135 23.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 5-Jan-25 5-Jan-25 TAXI/RIDE SHARE 2135 33.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 13-Jan-25 13-Jan-25 TAXI/RIDE SHARE 2135 14.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 15-Jan-25 15-Jan-25 TAXI/RIDE SHARE 2135 9.02 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 18-Jan-25 18-Jan-25 TAXI/RIDE SHARE 2135 27.61 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 19-Jan-25 19-Jan-25 TAXI/RIDE SHARE 2135 9.08 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 22-Jan-25 22-Jan-25 TAXI/RIDE SHARE 2135 5.75 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 24-Jan-25 24-Jan-25 TAXI/RIDE SHARE 2135 8.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0228906 JOHNSON WILLIAM A. 25-Jan-25 25-Jan-25 TAXI/RIDE SHARE 2135 9.11 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 2-Jan-25 2-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 -1598.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 5-Jan-25 5-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 10-Jan-25 10-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 452.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 12-Jan-25 12-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 13-Jan-25 13-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 19-Jan-25 19-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 24-Jan-25 24-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 576.08 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Feb-25 AP X0229555 CITIBANK 33707 26-Jan-25 26-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Feb-25 AP X0230076 JOHNSON WILLIAM A. 4-Jan-25 4-Jan-25 TAXI/RIDE SHARE 2135 13.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Feb-25 AP X0230076 JOHNSON WILLIAM A. 9-Jan-25 9-Jan-25 TAXI/RIDE SHARE 2135 14.78 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Feb-25 AP X0230076 JOHNSON WILLIAM A. 24-Jan-25 24-Jan-25 TAXI/RIDE SHARE 2135 25.28 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 12-Feb-25 12-Feb-25 MEALS 2110 27.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 4-Feb-25 4-Feb-25 TAXI/RIDE SHARE 2135 15.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 5-Feb-25 5-Feb-25 TAXI/RIDE SHARE 2135 13.49 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 6-Feb-25 6-Feb-25 TAXI/RIDE SHARE 2135 19.65 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 11-Feb-25 11-Feb-25 TAXI/RIDE SHARE 2135 42.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Feb-25 AP X0234254 JOHNSON WILLIAM A. 12-Feb-25 12-Feb-25 TAXI/RIDE SHARE 2135 23.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 3-Mar-25 AP X0234788 CITIBANK -Charter Up LLC 33707 4-Jan-25 4-Jan-25 TAXI/RIDE SHARE 2135 5616.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 5-Mar-25 AP X0238102 ARTZ CYRUS L. 27-Feb-25 27-Feb-25 TAXI/RIDE SHARE 2135 13.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 8-Jan-25 8-Jan-25 TAXI/RIDE SHARE 2135 36.77 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 15-Jan-25 15-Jan-25 TAXI/RIDE SHARE 2135 16.53 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 17-Jan-25 17-Jan-25 TAXI/RIDE SHARE 2135 9.92 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 19-Jan-25 19-Jan-25 TAXI/RIDE SHARE 2135 24.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 5-Feb-25 5-Feb-25 TAXI/RIDE SHARE 2135 16.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 19-Feb-25 19-Feb-25 TAXI/RIDE SHARE 2135 10.19 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 20-Feb-25 20-Feb-25 TAXI/RIDE SHARE 2135 29.17 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 24-Feb-25 24-Feb-25 TAXI/RIDE SHARE 2135 14.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0205386 GOERKE GRANT A. 10-Mar-25 10-Mar-25 TAXI/RIDE SHARE 2135 26.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 31-Jan-25 31-Jan-25 AIRFARE COMMERCIAL TRANSPORT 2101 317.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 2-Feb-25 2-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 3-Feb-25 3-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 7-Feb-25 7-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 452.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 9-Feb-25 9-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 12-Feb-25 12-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 14-Feb-25 14-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 15-Feb-25 15-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 17-Feb-25 17-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 19-Feb-25 19-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 21-Feb-25 21-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 129.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 22-Feb-25 22-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 -323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 23-Feb-25 23-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 323.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 24-Feb-25 24-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 324.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0237692 CITIBANK 33707 27-Feb-25 27-Feb-25 AIRFARE COMMERCIAL TRANSPORT 2101 324.48 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0239250 PIKE CALEB T. 6-Mar-25 6-Mar-25 PRIVATE AUTO MILEAGE 2130 2.39 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-Mar-25 AP X0239257 PIKE CALEB T. 5-Mar-25 5-Mar-25 PRIVATE AUTO MILEAGE 2130 1.21 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Mar-25 AP X0240768 FIELD ANJA E. 10-Mar-25 10-Mar-25 PRIVATE AUTO MILEAGE 2130 1.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Mar-25 AP X0239317 PIKE CALEB T. 13-Mar-25 13-Mar-25 PRIVATE AUTO MILEAGE 2130 5.85 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Mar-25 AP X0220740 CRESS BRIAN M. 12-Feb-25 12-Mar-25 TAXI/RIDE SHARE 2135 26.71 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 21-Mar-25 AP X0220740 CRESS BRIAN M. 19-Mar-25 19-Mar-25 TAXI/RIDE SHARE 2135 17.38 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Mar-25 AP X0243371 FIELD ANJA E. 18-Mar-25 18-Mar-25 PRIVATE AUTO MILEAGE 2130 6.39 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Mar-25 AP X0243711 BARRETT GRACE T. 10-Mar-25 10-Mar-25 TAXI/RIDE SHARE 2135 12.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 10120.43 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 16-Jan-25 16-Jan-25 POSTAGE / COURIER / BOX RENTAL 2350 102.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Feb-25 AP X0234790 CITIBANK -GOOGLE YouTube TV 33707 5-Jan-25 5-Feb-25 UTILITIES 2360 5.29 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Feb-25 AP X0234790 CITIBANK -USHR CATERING 33707 7-Jan-25 7-Jan-25 EQUIP RENTAL (EFF 1/3/03) 2370 300 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Feb-25 GL EMS0140782 1-Jan-25 31-Jan-25 DC TELECOM EQUIP (TRANSFER) 2320 36 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Feb-25 GL EMS0140782 1-Jan-25 31-Jan-25 DC TELECOM SERV (TRANSFER) 2321 892.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Feb-25 GL EMS0140782 1-Jan-25 31-Jan-25 DC TELECOM TOLLS (TRANSFER) 2322 4551.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 3-Mar-25 AP X0234788 CITIBANK -USPS PO 1050091422 33707 2-Jan-25 2-Jan-25 POSTAGE / COURIER / BOX RENTAL 2350 32 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 7-Mar-25 AP X0238423 CONCEPT MARKETING & BRANDING LLC 41118 4-Mar-25 4-Mar-25 POSTAGE / COURIER / BOX RENTAL 2350 194.44 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 GL MED0141543 19-Mar-25 19-Mar-25 HIR GRAPHICS (TRANSFER) 2335 125 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0237095 CITIBANK -USHR CATERING 33707 10-Feb-25 10-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 112 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0237095 CITIBANK -USPS PO 1050091422 33707 26-Feb-25 26-Feb-25 POSTAGE / COURIER / BOX RENTAL 2350 5.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0240549 CITIBANK -GOOGLE YouTube TV 33707 30-Jan-25 28-Feb-25 UTILITIES 2360 93.26 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0240549 CITIBANK -USHR CATERING 33707 21-Feb-25 21-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 56 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Mar-25 AP X0240549 CITIBANK -USPS PO 1050091422 33707 14-Feb-25 14-Feb-25 POSTAGE / COURIER / BOX RENTAL 2350 9.37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-25 GL EMS0141588 1-Feb-25 28-Feb-25 DC TELECOM EQUIP (TRANSFER) 2320 36 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-25 GL EMS0141588 1-Feb-25 28-Feb-25 DC TELECOM SERV (TRANSFER) 2321 892.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 28-Mar-25 GL EMS0141588 1-Feb-25 28-Feb-25 DC TELECOM TOLLS (TRANSFER) 2322 4484.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-25 AP X0240464 CITIBANK -USHR CATERING 33707 10-Feb-25 10-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 112 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-25 AP X0240464 CITIBANK -USHR CATERING 33707 25-Feb-25 25-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 168 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 31-Mar-25 AP X0240546 CITIBANK -USHR CATERING 33707 3-Feb-25 3-Feb-25 EQUIP RENTAL (EFF 1/3/03) 2370 43.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 12250.67 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 28-Jan-25 GL MED0139926 28-Jan-25 28-Jan-25 PHOTOGRAPHIC (TRANSFER) 2403 93.1 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Feb-25 AP X0232862 ACCURATE WORD LLC 11871 10-Feb-25 10-Feb-25 NON-FRANKABLE PRINTING & REPRO 2402 396 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 12-Feb-25 AP X0232867 ACCURATE WORD LLC 11871 4-Feb-25 4-Feb-25 NON-FRANKABLE PRINTING & REPRO 2402 148.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Feb-25 AP X0233245 ACCURATE WORD LLC 11871 31-Dec-24 31-Dec-24 NON-FRANKABLE PRINTING & REPRO 2402 506 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 26-Feb-25 GL MED0140720 26-Feb-25 26-Feb-25 PHOTOGRAPHIC (TRANSFER) 2403 73.3 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Mar-25 AP X0240703 ACCURATE WORD LLC 11871 4-Mar-25 4-Mar-25 NON-FRANKABLE PRINTING & REPRO 2402 148.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-Mar-25 AP X0242927 SHARP ELECTRONICS CORPORATIION 9514 28-Nov-24 27-Feb-25 NON-FRANKABLE PRINTING & REPRO 2402 772.2 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Mar-25 GL MED0141543 26-Mar-25 26-Mar-25 PHOTOGRAPHIC (TRANSFER) 2403 16.8 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 2154.4 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jan-25 AP 1804687 HOUSECALL LLC 9766 1-Jan-25 31-Jan-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 11-Feb-25 AP X0222029 CITIBANK -Mailchimp 33707 5-Dec-24 5-Jan-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Feb-25 AP 1812737 HOUSECALL LLC 9766 1-Feb-25 28-Feb-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 25-Feb-25 AP X0234790 CITIBANK -Mailchimp 33707 5-Jan-25 5-Feb-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Mar-25 AP 1817912 HOUSECALL LLC 9766 1-Mar-25 31-Mar-25 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 27-Mar-25 AP X0237095 CITIBANK -DRYY GARMENT CARE 33707 26-Feb-25 26-Feb-25 LAUNDRY SERVICES 2515 68.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 31-Mar-25 AP X0240546 CITIBANK -Mailchimp 33707 5-Feb-25 5-Mar-25 WEB DEV HST EMAIL & RLTD SERV 2572 371 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 30731.25 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Jan-25 GL RMS0140202 1-Jan-25 31-Jan-25 OFFICE SUPPLY (TRANSFER) 2621 747.41 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Feb-25 AP X0230708 DRIVE MARKETING GROUP LLC 41109 28-Jan-25 28-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 723.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Feb-25 AP X0231352 OCCASIONS CATERERS 12226 7-Jan-25 7-Jan-25 FOOD & BEVERAGE 2603 13680 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 7-Feb-25 AP X0231470 BARRETT GRACE T. 5-Feb-25 5-Feb-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 37.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 14-Feb-25 AP X0232625 CITIBANK -USHR CATERING 33707 9-Jan-25 9-Jan-25 WATER 2602 160 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 4-Jan-25 4-Jan-25 FOOD & BEVERAGE 2603 118.58 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 4-Jan-25 4-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 259.63 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 19-Feb-25 AP X0230571 LANGNES III JAMES A. 4-Jan-25 4-Jan-25 PUBLICATIONS/REFERENCE MAT'L 2630 27.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Feb-25 AP X0234637 CAPITAL GIFTS LLC 11850 28-Jan-25 28-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 4410.39 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL Z55ZM64I0 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 49.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP1CC5361 33707 3-Jan-25 3-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 25.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP2BC40K1 33707 2-Jan-25 2-Jan-25 HABITATION EXPENSE 2610 62 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP42K80K1 33707 3-Jan-25 3-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 17.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON MKTPL ZP65J0WJ1 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 8.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD32J3OV0 33707 3-Jan-25 3-Jan-25 FOOD & BEVERAGE 2603 13.22 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD3ST2TP0 33707 6-Jan-25 6-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 63.79 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234790 CITIBANK -AMAZON RETA ZD6BU9XP0 33707 7-Jan-25 7-Jan-25 FOOD & BEVERAGE 2603 38.44 2025 OFFICE OF THE SPEAKER 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15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 68.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZD14F3RC1 33707 15-Jan-25 15-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 21.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZG14I4AI2 33707 14-Jan-25 14-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 834.72 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON MKTPL ZG7FM5TZ2 33707 13-Jan-25 13-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 15.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON RETA ZD9PD9RT1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 18.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -AMAZON RETA ZG4RW63O2 33707 9-Jan-25 9-Jan-25 FOOD & BEVERAGE 2603 24.7 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -DD DOORDASH CVS 33707 17-Jan-25 17-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 65.45 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -EZCATER CARMINES 33707 14-Jan-25 14-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1624.55 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -EZCATER CORNER BAKERY 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 268 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 25-Feb-25 AP X0234791 CITIBANK -EZCATER SMOKECRAFT MOD 33707 13-Jan-25 13-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 1692.8 2025 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CITIBANK -USHR CATERING 33707 6-Jan-25 6-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 699.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON MKTPL ZG3UU7UZ0 33707 22-Jan-25 22-Jan-25 FOOD & BEVERAGE 2603 90.74 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON MKTPL ZG8KI5GV0 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 54.66 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z51R65IO1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 37 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z54AB4SK1 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 41.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z54BV7I21 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 39.07 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA Z57DQ9SL1 33707 15-Jan-25 15-Jan-25 FOOD & BEVERAGE 2603 55.98 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZC1YX5EV2 33707 8-Jan-25 8-Jan-25 FOOD & BEVERAGE 2603 14.21 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZC4130M92 33707 21-Jan-25 21-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 31.96 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMAZON RETA ZC47N01E2 33707 21-Jan-25 21-Jan-25 FOOD & BEVERAGE 2603 110.64 2025 OFFICE OF 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21-Jan-25 FOOD & BEVERAGE 2603 74.97 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMZN Mktp US ZG6BA3SB0 33707 23-Jan-25 23-Jan-25 FOOD & BEVERAGE 2603 43.9 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -AMZN Mktp US ZG9W449V0 33707 23-Jan-25 23-Jan-25 FOOD & BEVERAGE 2603 65.86 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -Amazon Prime Z54BM9RH1 33707 22-Jan-25 22-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 14.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -DD DOORDASH CVS 33707 22-Jan-25 22-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 48.38 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -EZCATER SANTA ROSA TAQ 33707 21-Jan-25 21-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 471.6 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -FIRST CHOICE COFFEE- BAL 33707 16-Jan-25 16-Jan-25 FOOD & BEVERAGE 2603 373.75 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -IC INSTACART SUBSCRIP 33707 28-Jan-25 28-Jan-26 PUBLICATIONS/REFERENCE MAT'L 2630 99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -JIMMY JOHNS - 2071 - E 33707 24-Jan-25 24-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 900.89 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Feb-25 AP X0229027 CITIBANK -PADDLE.NET MKAPPKFT 33707 25-Jan-25 24-Jan-26 SOFTWARE LESS THAN $500 2623 89.99 2025 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PUBLICATIONS/REFERENCE MAT'L 2630 132.5 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 27-Feb-25 GL RMS0140867 1-Feb-25 28-Feb-25 OFFICE SUPPLIES (OUTSIDE) 2620 471.95 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 28-Feb-25 GL RMS0140942 1-Feb-25 28-Feb-25 OFFICE SUPPLY (TRANSFER) 2621 512.01 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -AMAZON MKTPL ZP7XY1F51 33707 2-Jan-25 2-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 13.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -AMAZON RETA ZE1BW5YI1 33707 2-Jan-25 2-Jan-25 OFFICE SUPPLIES (OUTSIDE) 2620 225.04 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -EZCATER TEDS BULLETIN 33707 3-Jan-25 3-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 2930.69 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -LA PRIMA FOOD GROUP INC 33707 4-Jan-25 4-Jan-25 LEGISLATIVE PLNNG FOOD AND BEV 2604 8753.71 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -MUSICBED 33707 2-Jan-25 2-Feb-25 PUBLICATIONS/REFERENCE MAT'L 2630 99.99 2025 OFFICE OF THE SPEAKER LY2025 21SH203 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Mar-25 AP X0234788 CITIBANK -Newsmax+. ...
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29-Aug-18 28-Sep-18 ADVERTISEMENTS 238.09 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Nov-18 AP 1041980 ACCURATE WORD LLC 25-Oct-18 25-Oct-18 PRINTING & REPRODUCTION 79.9 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 29-Nov-18 AP 1044115 CITI PCARD-ACCURATE WORD LLC 29-Sep-18 26-Oct-18 PRINTING & REPRODUCTION 742.45 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 28-Dec-18 GL PIX0084282 1-Dec-18 31-Dec-18 PHOTOGRAPHIC (TRANSFER) 19.8 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1080.24 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Oct-18 AP 1025475 HOUSECALL LLC 1-Oct-18 31-Oct-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Oct-18 AP 1028651 CITI PCARD-BSL GEM LASER EXPRESS 29-Aug-18 28-Sep-18 TECHNOLOGY SERVICE CONTRACTS 315.11 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 28-Oct-18 AP 1024653 FIRESIDE21 1-Sep-18 30-Sep-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Nov-18 AP 1038582 HOUSECALL LLC 1-Nov-18 30-Nov-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 21-Nov-18 AP 1035230 FIRESIDE21 1-Oct-18 31-Oct-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 27-Nov-18 AP 1041968 ENGAGE LLC 1-Nov-18 30-Nov-18 WEB DEV HST EMAIL & RLTD SERV 500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 17-Dec-18 AP 1051031 HOUSECALL LLC 1-Dec-18 31-Dec-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Dec-18 AP 1049714 FIRESIDE21 1-Nov-18 30-Nov-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 17945.11 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-AMAZON.COM MT1715OD 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 39.98 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-AMAZON.COM MT8D44OC 29-Aug-18 28-Sep-18 WATER 17.88 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-CHICK-FIL-A 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 935.6 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-D J WALL-ST-JOURNAL 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 39.12 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FIRST CHOICE COFFEE SE 29-Aug-18 28-Sep-18 FOOD & BEVERAGE 335.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FIRST CHOICE COFFEE SE 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 340.37 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-FTP FINANCIAL TIMES 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-LA TIMES SUBSCRIPTION 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-NEW YORK TIMES DIGITAL 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 14.79 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-READYREFRESH BY NESTLE 29-Aug-18 28-Sep-18 OFFICE SUPPLIES (OUTSIDE) 331.89 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Oct-18 AP 1028651 CITI PCARD-THE INFORMATION 29-Aug-18 28-Sep-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Oct-18 AP 1029297 DEER PARK 30-Sep-18 30-Sep-18 WATER 226.51 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Oct-18 GL RMS0082921 1-Oct-18 31-Oct-18 OFFICE SUPPLY (TRANSFER) 222.95 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-18 AP 1041765 HUMES ALEXANDRA W. 25-Jun-18 25-Jun-18 FOOD & BEVERAGE 21.19 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Nov-18 AP 1041765 HUMES ALEXANDRA W. 13-Nov-18 13-Nov-18 FOOD & BEVERAGE 37.29 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Nov-18 AP 1043405 DEER PARK 31-Oct-18 31-Oct-18 WATER 83.84 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044029 MIN JAMES B. 27-Nov-18 27-Nov-18 FOOD & BEVERAGE 614.1 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) -10.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US M80KG2OA 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 13.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US MT69E3SV 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 12.49 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-AMZN MKTP US MT6A908S 29-Sep-18 26-Oct-18 OFFICE SUPPLIES (OUTSIDE) 10.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-D J WALL-ST-JOURNAL 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 39.21 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-FIRST CHOICE COFFEE SE 29-Sep-18 26-Oct-18 FOOD & BEVERAGE 619.36 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-FTP FINANCIAL TIMES 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-LA TIMES SUBSCRIPTION 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-NEW YORK TIMES DIGITAL 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 10.59 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-READYREFRESH BY NESTLE 29-Sep-18 26-Oct-18 FOOD & BEVERAGE 207.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 29-Nov-18 AP 1044115 CITI PCARD-THE INFORMATION 29-Sep-18 26-Oct-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Nov-18 GL RMS0083635 1-Nov-18 30-Nov-18 OFFICE SUPPLY (TRANSFER) 378.64 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Dec-18 AP 1051707 MIN JAMES B. 29-Nov-18 29-Nov-18 FOOD & BEVERAGE 21.78 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Dec-18 AP 1051731 MIN JAMES B. 11-Dec-18 11-Dec-18 FOOD & BEVERAGE 11.93 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMAZON.COM M847U1D 27-Oct-18 28-Nov-18 WATER 37.55 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMZN MKTP US M81PT5PB 27-Oct-18 28-Nov-18 OFFICE SUPPLIES (OUTSIDE) 13.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-AMZN MKTP US M844X07U 27-Oct-18 28-Nov-18 OFFICE SUPPLIES (OUTSIDE) 41.97 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-D J WALL-ST-JOURNAL 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 39.21 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-FIRST CHOICE COFFEE SE 27-Oct-18 28-Nov-18 FOOD & BEVERAGE 681.41 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-FTP FINANCIAL TIMES 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-LA TIMES SUBSCRIPTION 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-NEW YORK TIMES DIGITAL 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 10.59 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-READYREFRESH BY NESTLE 27-Oct-18 28-Nov-18 WATER 179.02 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Dec-18 AP 1055489 CITI PCARD-THE INFORMATION 27-Oct-18 28-Nov-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 28-Dec-18 AP 1057412 DEER PARK 30-Nov-18 30-Nov-18 WATER 226.51 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-Dec-18 GL RMS0084384 1-Dec-18 31-Dec-18 OFFICE SUPPLY (TRANSFER) 223.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 6373.87 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Oct-18 GL MNT0082857 1-Oct-18 31-Oct-18 MAINTENANCE / REPAIRS 276.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT DETAIL 30-Nov-18 GL MNT0083601 1-Nov-18 30-Nov-18 MAINTENANCE / REPAIRS 276.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT DETAIL 31-Dec-18 GL MNT0084325 1-Dec-18 31-Dec-18 MAINTENANCE / REPAIRS 400.4 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 953.2 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 659039.42 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 659039.42 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL AMADOR ADELA 1-Oct-18 31-Dec-18 SENIOR POLICY ADVISOR/MEMBER S 23500.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL AMADOR ADELA 1-Dec-18 31-Dec-18 SENIOR POLICY ADVISOR/MEMBER S (OTHER COMPENSATION) 6666.67 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDROFF BLAKE J 1-Oct-18 31-Dec-18 EXC DIR DEM POL & COMM CMTE 41875 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BERRET EMILY C 1-Oct-18 31-Dec-18 DIR OF OPERATIONS & ADVISOR 28499.99 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAPRON MARGARET W. 1-Oct-18 31-Dec-18 SENIOR ADV POLICY & COMM 36983.75 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHERRY STEPHANIE 1-Oct-18 31-Dec-18 DIRECTOR OF MEDIA AFFAIRS 23500.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONNELLY HENRY V 1-Oct-18 31-Dec-18 DEPUTY COMMUNICATIONS DIRECTOR 35700.91 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEGRAFF KENNETH B. 1-Oct-18 31-Dec-18 SENIOR POLICY ADVISOR 34750.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEVLIN PATRICK J. 1-Oct-18 31-Dec-18 COMMUNICATIONS DIRECTOR 34999.99 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEWHIRST DIANE 1-Oct-18 31-Dec-18 DEPUTY CHIEF OF STAFF 43125 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDMONSON ROBERT D 1-Oct-18 31-Dec-18 CHIEF OF STAFF 17499.99 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ETIENNE ASHLEY D 1-Oct-18 31-Dec-18 COMM DIR/SENIOR ADVISOR 41875 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FISCHER JR ROBERT V. 1-Oct-18 31-Dec-18 ASST FLOOR CHIEF 43125 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GARRETT EMERALD P 1-Oct-18 31-Dec-18 STAFF ASSISTANT 10500.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GIBSON DYLAN B 1-Oct-18 31-Dec-18 DIGITAL DIRECTOR 19750.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GREENER APRIL L. 1-Oct-18 31-Dec-18 RESEARCH DIRECTOR 29750 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GRIFFIN TAYLOR T 1-Oct-18 31-Dec-18 PRESS SECRETARY 22250 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAMMILL ANDREW T. 1-Oct-18 31-Dec-18 DEPUTY CHIEF OF STAFF 43125 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HAYNES JR WILFRED J. 1-Oct-18 31-Dec-18 IT DIRECTOR 30520.34 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIDALGO ADRIANA N 1-Oct-18 31-Dec-18 SHARED EMPLOYEE 5000.01 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOLMES NATHANIEL J 1-Oct-18 31-Dec-18 DEP DIR SCHED/ADVANCE ASSOC 19250 2018 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HURWITZ ROSS B 1-Oct-18 31-Dec-18 DEPUTY DIR. ...
• https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUNE-2018-SOD-DETAIL-GRID.csv
  https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUNE-2018-SOD-DETAIL-GRID.csv
  ...ORGANIZATION PROGRAM SORT SUBTOTAL DESCRIPTION SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME PERFORM START DT PERFORM END DT DESCRIPTION AMOUNT 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES DETAIL 16-Apr-18 AP 983888 CITI PCARD-TLF WISTERIA FLOWERS A 1-Mar-18 28-Mar-18 REPRESENTATIONAL EXPENSES 362 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 362 2018 OFFICE OF THE SPEAKER OFFICIAL EXPENSES - LEADERSHIP OTHER SERVICES SUBTOTAL OFFICIAL EXPENSES - LEADERSHIP TOTALS: 362 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL DETAIL 26-Jun-18 AP 998542 UNITED STATES POSTAL SERVICE 1-May-18 31-May-18 FRANKED MAIL 133.07 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES FRANKED MAIL SUBTOTAL FRANKED MAIL TOTALS: 133.07 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ALTHOUSE JOSHUA S 1-Apr-18 30-Jun-18 CONSERVATIVE OUTREACH DIRECTOR 20000.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDRES DOUGLAS R 1-Apr-18 30-Jun-18 PRESS SECRETARY 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANDREWS THOMAS S 1-Apr-18 30-Jun-18 MEMBER SERVICES DIRECTOR 32499.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ANTELL GEOFFREY 1-Apr-18 30-Jun-18 ASST TO THE SPEAKER FOR POLICY 42033.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 13-Apr-18 30-Jun-18 STAFF ASSISTANT 7583.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL APPLE MATTHEW J 13-Apr-18 30-Apr-18 STAFF ASSISTANT (OVERTIME) 63.1 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ARRIETA-WALDEN MAYA E 4-Apr-18 30-Jun-18 COMMUNICATIONS ADVISOR 15708.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BENJAMIN WILLIAM C. 1-Apr-18 30-Jun-18 SYSTEM ADMINISTRATOR 13250.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLAKE KRISTENE 1-Apr-18 30-Jun-18 DIR OF ADMIN OPERATIONS 33750 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BLANKENSHIP APRIL L. 1-Apr-18 30-Jun-18 FINANCIAL ADMINISTRATOR 5702.76 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCK BRENDAN K 1-Apr-18 30-Jun-18 COUNSELOR TO THE SPEAKER 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BURKS JONATHAN 1-Apr-18 30-Jun-18 CHIEF OF STAFF 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUSH NICHOLAS J 1-May-18 31-May-18 SHARED EMPLOYEE -8333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUSH NICHOLAS J 1-May-18 31-May-18 SHARED EMPLOYEE 8333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CALLAS GEORGE A 1-Apr-18 30-Jun-18 CHIEF TAX COUNSEL 42674.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CAMERON JESSICA E 1-Apr-18 30-Jun-18 LAW CLERK 17083.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL COYLE SARAH M 1-Apr-18 30-Jun-18 FLOOR ASSISTANT 12737.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEN HERDER ALEXA S 1-Feb-18 27-Mar-18 STAFF ASSISTANT (OVERTIME) 347.05 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DEN HERDER ALEXA S 1-Mar-18 27-Mar-18 STAFF ASSISTANT (OTHER COMPENSATION) 559.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DOCKERY DERRICK D 1-Apr-18 30-Jun-18 INTERGOVERNMENTAL OUTREACH DIR 20000.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DRESSLER JEFFREY A 1-Apr-18 30-Jun-18 ASST TO THE SPEAKER FOR POLICY 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EASBY-SMITH ANNE S. 1-Apr-18 30-Jun-18 SPECIAL EVENTS COORDINATOR 26134.16 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EDWARDS SPENCER M 1-Apr-18 30-Jun-18 DIRECTOR OF PRESS OPERATIONS 19643.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EICHHORN JARED D. 1-Apr-18 15-Jun-18 CLOAKROOM DIRECTOR 20833.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL EPLEY MARK D 1-Apr-18 30-Jun-18 SENIOR ADVISOR AND GENERAL COU 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FOLTZ DEVON N 1-Apr-18 30-Jun-18 DEPUTY FLOOR DIRECTOR/COUNSEL 35000.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GILLESPIE JAMES M 1-Apr-18 30-Jun-18 FLOOR ASSISTANT 11750.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HALPERN HUGH N. 1-Apr-18 30-Jun-18 FLOOR DIRECTOR - STATUTORY 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HEMINGWAY JENNIFER A 1-Apr-18 30-Jun-18 DIRECTOR OF HOUSE OPERATIONS 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HERRLE CYNTHIA A. 1-Apr-18 30-Jun-18 ASST TO THE SPEAKER FOR POLICY 42000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HIGGINS CASEY 1-Apr-18 30-Jun-18 ASSIST TO SPEAKER FOR POLICY 39603.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 1-May-18 31-May-18 SHARED EMPLOYEE -2400 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 1-May-18 31-May-18 SHARED EMPLOYEE 2400 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-May-18 31-May-18 SHARED EMPLOYEE -3700 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-May-18 31-May-18 SHARED EMPLOYEE 3700 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 1-Apr-18 30-Jun-18 SPECIAL EVENTS SCHEDULING ASST 9583.34 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KEARNEY EMILY M 1-Feb-18 30-Apr-18 SPECIAL EVENTS SCHEDULING ASST (OVERTIME) 2006.58 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KOHLER JOHN D 1-Apr-18 30-Jun-18 CORRESPONDENCE ASSISTANT 6249.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KOHLER JOHN D 1-Feb-18 28-Feb-18 CORRESPONDENCE ASSISTANT (OVERTIME) 144.23 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LARSON SALLY R 1-May-18 31-May-18 SHARED EMPLOYEE -8333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LARSON SALLY R 1-May-18 31-May-18 SHARED EMPLOYEE 8333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LETSCH ANDREW D 1-Apr-18 30-Jun-18 STAFF ASSISTANT 9166.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LETSCH ANDREW D 1-Feb-18 30-Apr-18 STAFF ASSISTANT (OVERTIME) 555.28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MANECKE KIMBERLY 1-Apr-18 30-Jun-18 DEPUTY DIRECTOR OF SCHEDULING 15500.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MCCANN EDWARD D. 1-Apr-18 30-Jun-18 ASSIST TO SPEAKER FOR POLICY 40760.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MILLER WILLIAM 1-Apr-18 30-Jun-18 SPECIAL ASSISTANT TO THE SPEAK 19361.01 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MUNDAY J M. 1-Apr-18 30-Jun-18 DIRECTOR OF INFORMATION TECHNO 38212.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL O'TOOLE RYAN T 1-Apr-18 31-May-18 FLOOR ASSISTANT 10000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL O'TOOLE RYAN T 1-Jun-18 30-Jun-18 CLOAKROOM DIRECTOR 5000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PARKS STEPHANIE M 1-Apr-18 30-Jun-18 ASSISTANT TO SPEAKER FOR POLIC 31666.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PIATT AUSTIN W 1-Apr-18 15-Apr-18 STAFF ASSISTANT 1458.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PIATT AUSTIN W 1-Feb-18 31-Mar-18 STAFF ASSISTANT (OVERTIME) 454.32 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PIATT AUSTIN W 1-Apr-18 15-Apr-18 STAFF ASSISTANT (OTHER COMPENSATION) 972.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL POINTER KATHERINE C 1-Mar-18 30-Jun-18 FLOOR ASSISTANT 15400 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RICCI MICHAEL 1-Apr-18 30-Jun-18 DIRECTOR OF COMMUNICATIONS 42102.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROMAN MARK J. 1-May-18 31-May-18 SHARED EMPLOYEE -8333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL ROMAN MARK J. 1-May-18 31-May-18 SHARED EMPLOYEE 8333.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RYAN MADELINE E 1-Apr-18 30-Jun-18 STAFF ASSISTANT 9166.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL RYAN MADELINE E 1-Feb-18 30-Apr-18 STAFF ASSISTANT (OVERTIME) 315.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SAKWA JENNA P 1-Apr-18 30-Jun-18 MEDIA AFFAIRS DIRECTOR 26748.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMITH CALEB J 1-Apr-18 30-Jun-18 DIGITAL COMMUNICATIONS DIRECTO 33117.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SMYTHE AUGUSTINE 1-Apr-18 30-Jun-18 POLICY DIRECTOR 43125 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPETH ANDREW D. 1-Apr-18 30-Jun-18 DEPUTY CHIEF OF STAFF 27000 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STRONG ASHLEE A 1-Mar-18 30-Jun-18 PRESS SECRETARY 41121.24 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VANDEHEY VANESSA P 1-Apr-18 9-Apr-18 SENIOR STAFF ASSISTANT 800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VANDEHEY VANESSA P 1-Apr-18 9-Apr-18 SENIOR STAFF ASSISTANT (OTHER COMPENSATION) 533.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VREEBURG JACOBUS A 1-May-18 31-May-18 SHARED EMPLOYEE -6666.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL VREEBURG JACOBUS A 1-May-18 31-May-18 SHARED EMPLOYEE 6666.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WALTZ PAIGE M 1-Apr-18 30-Jun-18 DIGITAL MEDIA COORDINATOR 16250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WEAVER KIEL P. 1-Apr-18 30-Jun-18 ASST TO SPEAKER FOR POLICY 42033.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WICKISER VICTORIA H 1-Apr-18 30-Jun-18 DIRECTOR OF SCHEDULING 28022.49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 9-Apr-18 30-Jun-18 STAFF ASSISTANT 7972.23 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL WRIGHT MIA R 1-Apr-18 30-Apr-18 STAFF ASSISTANT (OVERTIME) 37.86 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1255464.71 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Apr-18 AP E0615380 CITIBANK GOV CARD SERVICE 6-Feb-18 21-Feb-18 COMMERCIAL TRANSPORTATION 798.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Apr-18 AP E0615380 CITIBANK GOV CARD SERVICE 20-Feb-18 20-Feb-18 LODGING 155.68 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Apr-18 AP E0615382 CITIBANK GOV CARD SERVICE 7-Mar-18 3-Apr-18 COMMERCIAL TRANSPORTATION 1232.53 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 15-Apr-18 AP E0615382 CITIBANK GOV CARD SERVICE 7-Mar-18 8-Mar-18 LODGING 270.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-May-18 AP E0619540 EDWARDS SPENCER M. 1-Apr-18 3-Apr-18 MEALS 46.28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 1-May-18 AP E0619540 EDWARDS SPENCER M. 1-Apr-18 4-Apr-18 TAXI/PARKING/TOLLS 67.18 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 8-May-18 AP E0621912 DRESSLER JEFFREY A. 22-Mar-18 19-Apr-18 TAXI/PARKING/TOLLS 95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 8-May-18 AP E0621912 DRESSLER JEFFREY A. 23-Apr-18 27-Apr-18 TAXI/PARKING/TOLLS 109 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-May-18 AP E0622085 WALTZ PAIGE M. 22-Apr-18 22-Apr-18 COMMERCIAL TRANSPORTATION 25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-May-18 AP E0622085 WALTZ PAIGE M. 23-Apr-18 23-Apr-18 MEALS 8.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-May-18 AP E0622085 WALTZ PAIGE M. 22-Apr-18 23-Apr-18 CAR RENTAL 97.19 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-May-18 AP E0622085 WALTZ PAIGE M. 22-Apr-18 23-Apr-18 TAXI/PARKING/TOLLS 50 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-May-18 AP E0622086 CITIBANK GOV CARD SERVICE 23-Mar-18 22-Apr-18 COMMERCIAL TRANSPORTATION 384.2 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 9-May-18 AP E0622086 CITIBANK GOV CARD SERVICE 1-Apr-18 23-Apr-18 LODGING 508.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 14-May-18 AP E0623468 MILLER WILLIAM 28-Apr-18 5-May-18 TAXI/PARKING/TOLLS 134.73 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-May-18 AP E0626914 FISHER CALEB J. 3-Apr-18 3-Apr-18 COMMERCIAL TRANSPORTATION 40 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-May-18 AP E0626914 FISHER CALEB J. 2-Apr-18 3-Apr-18 MEALS 36.81 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 24-May-18 AP E0626914 FISHER CALEB J. 1-Apr-18 3-Apr-18 CAR RENTAL 210.55 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 30-May-18 AP E0628199 PARKS STEPHANIE M. 7-May-18 7-May-18 TAXI/PARKING/TOLLS 31.88 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Jun-18 AP E0629375 CITIBANK GOV CARD SERVICE 29-May-18 30-May-18 COMMERCIAL TRANSPORTATION 330.2 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 21-Jun-18 AP E0634782 SAKWA JENNA P. 30-May-18 30-May-18 TAXI/PARKING/TOLLS 37.7 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 22-Jun-18 AP E0635124 BURKS JONATHAN 23-Apr-18 10-May-18 TAXI/PARKING/TOLLS 31.09 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 27-Jun-18 AP E0636545 DRESSLER JEFFREY A. 9-May-18 7-Jun-18 TAXI/PARKING/TOLLS 202 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 4903.05 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 20-Apr-18 AP 986655 AT&T 10-Feb-18 9-Mar-18 TELECOMSRV/EQ/TOLL CHARGE -194.53 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 1-May-18 AP E0619337 AT&T 10-Mar-18 9-Apr-18 TELECOMSRV/EQ/TOLL CHARGE 194.51 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 1-May-18 AP E0619540 EDWARDS SPENCER M. 1-Apr-18 1-Apr-18 UTILITIES 8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 16-May-18 AP 992225 CITI PCARD-AMAZON MKTPLACE PMTS W 29-Mar-18 27-Apr-18 TELECOMSRV/EQ/TOLL CHARGE 9.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 29-May-18 AP E0627831 AT&T 10-Apr-18 9-May-18 TELECOMSRV/EQ/TOLL CHARGE 194.47 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 19-Jun-18 AP E0635020 AT&T 10-May-18 9-Jun-18 TELECOMSRV/EQ/TOLL CHARGE 194.47 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Jun-18 GL EMS0079149 1-May-18 31-May-18 DC TELECOM EQUIP (TRANSFER) 172 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Jun-18 GL EMS0079149 1-May-18 31-May-18 DC TELECOM SERV (TRANSFER) 956 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Jun-18 GL EMS0079149 1-May-18 31-May-18 DC TELECOM TOLLS (TRANSFER) 5343.67 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 30-Jun-18 GL GRP0079315 1-Jun-18 30-Jun-18 HIR GRAPHICS (TRANSFER) 28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 6906.58 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 25-Apr-18 GL PIX0077630 1-Apr-18 30-Apr-18 PHOTOGRAPHIC (TRANSFER) 111.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Apr-18 AP E0620022 ACCURATE WORD LLC 17-Apr-18 17-Apr-18 PRINTING & REPRODUCTION 119.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 15-May-18 AP E0624289 ACCURATE WORD LLC 27-Apr-18 27-Apr-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 22-May-18 AP E0626445 ACCURATE WORD LLC 14-May-18 14-May-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 20-Jun-18 AP E0634868 ACCURATE WORD LLC 31-May-18 31-May-18 PRINTING & REPRODUCTION 59.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Jun-18 GL PIX0079260 1-Jun-18 30-Jun-18 PHOTOGRAPHIC (TRANSFER) 800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 1211.25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 2-Apr-18 AP 981524 NEW TARGET INC 8-Jan-18 31-Jan-18 WEB DEV HST EMAIL & RLTD SERV -3406.59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 3-May-18 AP 987042 CITIBANK P CARD 27-Jan-18 28-Feb-18 NON-TECHNOLOGY SERVICE CONTR -148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 3-May-18 AP 987094 CITIBANK P CARD 27-Jan-18 28-Feb-18 CONSULTANT CONTRACT SERVICE -59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 3-May-18 AP 987098 CITIBANK P CARD 27-Jan-18 28-Feb-18 MISCELLANEOUS OTHER SERVICES -49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 3-May-18 AP E0618956 NEW TARGET INC 1-Mar-18 26-Mar-18 WEB DEV HST EMAIL & RLTD SERV 16107.05 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-18 AP 992225 CITI PCARD-MAILCHIMP MONTHLY 29-Mar-18 27-Apr-18 WEB DEV HST EMAIL & RLTD SERV 2079.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-18 AP 992225 CITI PCARD-PREMIUMBEAT.COM 29-Mar-18 27-Apr-18 WEB DEV HST EMAIL & RLTD SERV 49 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-18 AP 992225 CITI PCARD-SPROUT SOCIAL 29-Mar-18 27-Apr-18 WEB DEV HST EMAIL & RLTD SERV 59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 8-Jun-18 AP E0630224 ZIGNAL LABS INC 1-Jul-18 31-Jul-18 WEB DEV HST EMAIL & RLTD SERV 1250 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jun-18 AP 995235 LEIDOS DIGITAL SOLUTIONS INC 1-Jun-18 30-Jun-18 TECHNOLOGY SERVICE CONTRACTS 1860 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Jun-18 AP 998270 CITI PCARD-ADOBE CREATIVE CLOUD 28-Apr-18 28-May-18 NON-TECHNOLOGY SERVICE CONTR 148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 18-Jun-18 AP 998270 CITI PCARD-SPROUT SOCIAL 28-Apr-18 28-May-18 CONSULTANT CONTRACT SERVICE 59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 19-Jun-18 AP 995958 FIRESIDE21 1-May-18 31-May-18 WEB DEV HST EMAIL & RLTD SERV 350 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 26-Jun-18 AP 998867 CITIBANK P CARD 28-Apr-18 28-May-18 CONSULTANT CONTRACT SERVICE -59 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES DETAIL 26-Jun-18 AP 998867 CITIBANK P CARD 28-Apr-18 28-May-18 WEB DEV HST EMAIL & RLTD SERV 2156.92 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 20397.33 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 2-Apr-18 AP 981526 COCA-COLA BOTTLING COMPANY CONSOLIDATED 5-Jan-18 5-Jan-18 FOOD & BEVERAGE 80 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 2-Apr-18 AP 981527 FIRST CHOICE COFFEE SERVICES 5-Jan-18 5-Jan-18 FOOD & BEVERAGE 173.86 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 4-Apr-18 AP E0612805 FIRST CHOICE COFFEE SERVICES 28-Mar-18 28-Mar-18 FOOD & BEVERAGE 325.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-DT 656 CATERING 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 883.08 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-MATCHBOX CAPITOL HILL 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 90.75 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-NEW YORK TIMES DIGITAL 1-Mar-18 28-Mar-18 PUBLICATIONS/REFERENCE MAT'L 17.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-SANPHAN THAI CUISINE 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 214.23 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-WHOLEFOODS.COM 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 503.84 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP E0615038 FIRST CHOICE COFFEE SERVICES 5-Apr-18 5-Apr-18 FOOD & BEVERAGE 127.12 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Apr-18 AP E0617533 COCA-COLA BOTTLING COMPANY CONSOLIDATED 13-Apr-18 13-Apr-18 FOOD & BEVERAGE 22.14 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Apr-18 AP E0617534 FIRST CHOICE COFFEE SERVICES 11-Apr-18 11-Apr-18 FOOD & BEVERAGE 428.56 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Apr-18 AP E0619213 COCA-COLA BOTTLING COMPANY CONSOLIDATED 20-Apr-18 20-Apr-18 FOOD & BEVERAGE 36.9 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Apr-18 AP E0619216 FIRST CHOICE COFFEE SERVICES 19-Apr-18 19-Apr-18 FOOD & BEVERAGE 400.28 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Apr-18 AP 987112 CITIBANK P CARD 27-Jan-18 28-Feb-18 FOOD & BEVERAGE 379.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Apr-18 AP 987112 CITIBANK P CARD 27-Jan-18 28-Feb-18 OFFICE SUPPLIES (OUTSIDE) -715.2 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Apr-18 AP 987112 CITIBANK P CARD 27-Jan-18 28-Feb-18 PUBLICATIONS/REFERENCE MAT'L 335.4 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 3-May-18 AP 987115 CITIBANK P CARD 27-Jan-18 28-Feb-18 PUBLICATIONS/REFERENCE MAT'L -2047.92 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-May-18 AP E0621131 FIRST CHOICE COFFEE SERVICES 26-Apr-18 26-Apr-18 FOOD & BEVERAGE 268.71 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-May-18 AP E0621131 FIRST CHOICE COFFEE SERVICES 26-Apr-18 26-Apr-18 OFFICE SUPPLIES (OUTSIDE) 108 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 8-May-18 AP E0622099 OCCASIONS CATERERS INC 18-Apr-18 18-Apr-18 FOOD & BEVERAGE 8450 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-May-18 AP E0622871 COCA-COLA BOTTLING COMPANY CONSOLIDATED 4-May-18 4-May-18 FOOD & BEVERAGE 22.14 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 10-May-18 AP E0622872 FIRST CHOICE COFFEE SERVICES 2-May-18 2-May-18 FOOD & BEVERAGE 300.24 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-ADOBE SYSTEMS INC. 29-Mar-18 27-Apr-18 SOFTWARE LESS THAN $500 148.03 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-AMAZON MKTPLACE PMTS 29-Mar-18 27-Apr-18 OFFICE SUPPLIES (OUTSIDE) 64.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-AMAZON.COM AMZN.COM/BI 29-Mar-18 27-Apr-18 OFFICE SUPPLIES (OUTSIDE) 33.98 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-CAFE RIO FALLS CHURCH 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 650.52 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-CORNER BAKERY 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 620.4 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-D J WALL-ST-JOURNAL 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 469.4 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-DT 656 CATERING 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 795.3 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-FIREHOOK CAPITOL HILL 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 220 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-NEW YORK TIMES DIGITAL 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 17.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-PACER800-676-6856IR 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 68.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-SANPHAN THAI CUISINE 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 293.25 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-WWW COSTCO COM 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 399.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-May-18 AP E0625208 FIRST CHOICE COFFEE SERVICES 10-May-18 10-May-18 FOOD & BEVERAGE 598.04 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-May-18 AP E0627153 DAIOHS FIRST CHOICE COFFEE SERVICES 17-May-18 17-May-18 FOOD & BEVERAGE 289.43 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 25-May-18 AP E0627157 COCA-COLA BOTTLING COMPANY CONSOLIDATED 19-May-18 19-May-18 FOOD & BEVERAGE 59.04 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 31-May-18 AP 993154 FIRST CHOICE COFFEE SERVICES 10-May-18 10-May-18 OFFICE SUPPLIES (OUTSIDE) 303.36 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Jun-18 AP E0629048 FIRST CHOICE COFFEE SERVICES 24-May-18 24-May-18 FOOD & BEVERAGE 392.36 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 6-Jun-18 AP E0629048 FIRST CHOICE COFFEE SERVICES 24-May-18 24-May-18 OFFICE SUPPLIES (OUTSIDE) 259.12 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 7-Jun-18 AP E0630220 FIRST CHOICE COFFEE SERVICES 31-May-18 31-May-18 FOOD & BEVERAGE 144.36 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 7-Jun-18 AP E0630220 FIRST CHOICE COFFEE SERVICES 31-May-18 31-May-18 OFFICE SUPPLIES (OUTSIDE) 3.64 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 7-Jun-18 AP E0630226 COCA-COLA BOTTLING COMPANY CONSOLIDATED 1-Jun-18 1-Jun-18 FOOD & BEVERAGE 66.42 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-AMAZON MKTPLACE PMTS W 28-Apr-18 28-May-18 OFFICE SUPPLIES (OUTSIDE) 10.99 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-BUCA DI BEPPO 28-Apr-18 28-May-18 FOOD & BEVERAGE 374.92 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-CAFE RIO FALLS CHURCH 28-Apr-18 28-May-18 FOOD & BEVERAGE 1131.24 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-CHICK-FIL-A 28-Apr-18 28-May-18 FOOD & BEVERAGE 1331.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-MAILCHIMP MONTHLY 28-Apr-18 28-May-18 PUBLICATIONS/REFERENCE MAT'L 2079.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-NEW YORK TIMES DIGITAL 28-Apr-18 28-May-18 PUBLICATIONS/REFERENCE MAT'L 17.97 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-PF CHANGS 28-Apr-18 28-May-18 FOOD & BEVERAGE 908.93 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-SQU SQ THE SWEET LOBB 28-Apr-18 28-May-18 FOOD & BEVERAGE 21.5 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-TALAY THAI RESTAURANT 28-Apr-18 28-May-18 FOOD & BEVERAGE 61.22 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-TAYLOR GOUR BALLPARK 28-Apr-18 28-May-18 FOOD & BEVERAGE 70.36 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-TLF CONKLYNS FLORIST 28-Apr-18 28-May-18 HABITATION EXPENSE 167 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-WWW COSTCO COM 28-Apr-18 28-May-18 OFFICE SUPPLIES (OUTSIDE) 399.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Jun-18 AP E0634778 COCA-COLA BOTTLING COMPANY CONSOLIDATED 15-Jun-18 15-Jun-18 FOOD & BEVERAGE 51.66 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Jun-18 AP E0634779 FIRST CHOICE COFFEE SERVICES 14-Jun-18 14-Jun-18 FOOD & BEVERAGE 408.98 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 21-Jun-18 AP E0634779 FIRST CHOICE COFFEE SERVICES 14-Jun-18 14-Jun-18 OFFICE SUPPLIES (OUTSIDE) 5.1 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 22-Jun-18 AP E0634780 OCCASIONS CATERERS INC 27-May-18 27-May-18 FOOD & BEVERAGE 18970 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Jun-18 AP 998867 CITIBANK P CARD 28-Apr-18 28-May-18 FOOD & BEVERAGE 399.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Jun-18 AP 998867 CITIBANK P CARD 28-Apr-18 28-May-18 OFFICE SUPPLIES (OUTSIDE) -399.8 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Jun-18 AP 998867 CITIBANK P CARD 28-Apr-18 28-May-18 PUBLICATIONS/REFERENCE MAT'L -2097.92 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Jun-18 AP E0636550 FIRST CHOICE COFFEE SERVICES 21-Jun-18 21-Jun-18 FOOD & BEVERAGE 373.72 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Jun-18 AP E0636550 FIRST CHOICE COFFEE SERVICES 21-Jun-18 21-Jun-18 OFFICE SUPPLIES (OUTSIDE) 15.3 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 26-Jun-18 AP E0636551 FIRST CHOICE COFFEE SERVICES 11-Jun-18 11-Jun-18 WATER 44.14 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 27-Jun-18 AP E0636546 FIRST CHOICE COFFEE SERVICES 7-Jun-18 7-Jun-18 FOOD & BEVERAGE 281.58 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 30-Jun-18 GL RMS0079530 1-Jun-18 30-Jun-18 OFFICE SUPPLY (TRANSFER) 178.12 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS SUBTOTAL SUPPLIES AND MATERIALS TOTALS: 41109.35 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 8-May-18 AP E0621914 GULF PARTYLINE CORPORATION 1-Apr-18 30-Apr-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 25-Jun-18 AP E0634781 GULF PARTYLINE CORPORATION 1-May-18 31-May-18 COMPUTER SOFTW PURCH LESS THAN $10 000 1800 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 29-Jun-18 GL MNT0079409 1-Jun-18 30-Jun-18 MAINTENANCE / REPAIRS 773 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 4373 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 1334498.34 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION DETAIL ROMAN MARK J. 1-Apr-18 30-Jun-18 SHARED EMPLOYEE 16666.66 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION DETAIL ROMAN MARK J. 1-May-18 31-May-18 SHARED EMPLOYEE 8333.33 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE SECRETARY PERSONNEL COMPENSATION SUBTOTAL CONFERENCE SECRETARY TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION DETAIL BUSH NICHOLAS J 1-Apr-18 30-Jun-18 SHARED EMPLOYEE 16666.66 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION DETAIL BUSH NICHOLAS J 1-May-18 31-May-18 SHARED EMPLOYEE 8333.33 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER NRCC PERSONNEL COMPENSATION SUBTOTAL NRCC TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION DETAIL LARSON SALLY R 1-Apr-18 30-Jun-18 SHARED EMPLOYEE 16666.66 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION DETAIL LARSON SALLY R 1-May-18 31-May-18 SHARED EMPLOYEE 8333.33 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER CONFERENCE VICE CHAIR PERSONNEL COMPENSATION SUBTOTAL CONFERENCE VICE CHAIR TOTALS: 24999.99 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 1-Apr-18 30-Jun-18 SHARED EMPLOYEE 4800 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HOFMAN RYAN 1-May-18 31-May-18 SHARED EMPLOYEE 2400 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-Apr-18 30-Jun-18 SHARED EMPLOYEE 6500 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL HUSTON JOHNATHON B 1-May-18 31-May-18 SHARED EMPLOYEE 3700 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL VREEBURG JACOBUS A 1-Apr-18 30-Jun-18 SHARED EMPLOYEE 13333.34 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION DETAIL VREEBURG JACOBUS A 1-May-18 31-May-18 SHARED EMPLOYEE 6666.67 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 37400.01 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION SUBTOTAL REPUBLICAN POLICY COMMITTEE TOTALS: 37400.01 2018 OFFICE OF THE SPEAKER REPUBLICAN POLICY COMMITTEE PERSONNEL COMPENSATION GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 1447260.32 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 3-Apr-18 AP E0612825 BURKS JONATHAN 28-Aug-17 21-Sep-17 TAXI/PARKING/TOLLS 94.98 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 94.98 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT DETAIL 26-Apr-18 AP 987004 DELL MARKETING LP 19-Jan-18 19-Jan-18 COMPUTER HARDW PURCH LESS THAN $25 000 29831.6 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL EQUIPMENT TOTALS: 29831.6 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT SUBTOTAL GENERAL EXPENDITURES TOTALS: 29926.58 2017 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT GRAND TOTAL FOR ORGANIZATION OFFICE TOTALS: 29926.58 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BEATTY JULIA-GRACE D 1-Apr-18 14-Apr-18 STAFF ASSISTANT 1166.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BEATTY JULIA-GRACE D 1-Apr-18 14-Apr-18 STAFF ASSISTANT (OTHER COMPENSATION) 333.33 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BIEN CHRISTOPHER A 1-Apr-18 30-Jun-18 FLOOR ASSISTANT 19250 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL BUCHANAN NATALIE L 1-Apr-18 30-Jun-18 DIR OF MEMBER SERVICES 33000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CHAMBERS KELLY A. 1-Apr-18 30-Jun-18 DIR OF LEGISLATIVE OPERATIONS 34500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL CONSOLVO BRANDON S 1-Apr-18 10-Jun-18 SENIOR POLICY ADVISOR 22166.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL DUNHAM WILL 1-Apr-18 30-Jun-18 POLICY DIRECTOR 39000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL FLORIO JOHN A 1-Apr-18 30-Jun-18 STRATEGIC COMMUNICATIONS & DIG 18000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL GOURDIKIAN ALEXANDRA G 1-Mar-18 30-Jun-18 SCHEDULER 19000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HILL PRESTON W 1-Apr-18 30-Jun-18 SPECIAL ASSISTANT 10500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL HUMES ALEXANDRA W 1-May-18 30-Jun-18 STAFF ASSISTANT 3166.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL KARR ELIZABETH B 1-Apr-18 30-Jun-18 CHIEF OF STAFF 43125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LEGANSKI JOHN G 1-Apr-18 30-Jun-18 DIRECTOR OF FLOOR OPERATIONS 28500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL LORAINE JENNIFER A 14-May-18 30-Jun-18 SR POLICY ADVISOR & COUNSEL 17233.33 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MAHAN ROGER A 1-Apr-18 1-Jun-18 SENIOR POLICY ADVISOR 21524.45 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MEYER KATHERINE R 1-Apr-18 30-Jun-18 SENIOR POLICY ADVISOR 33000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MIN JAMES B. 1-Apr-18 30-Jun-18 DEPUTY CHIEF OF STAFF/COUNSEL 33750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MURPHY CULLEN D 17-May-18 30-Jun-18 STAFF AIDE 3900 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL MURRY LUKE A 1-Apr-18 30-Jun-18 NATIONAL SECURITY ADVISOR 33000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PERRINE ERIN M 1-Apr-18 30-Jun-18 PRESS SECRETARY 21000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL PICOZZI JOSEPH S 1-Apr-18 15-May-18 STAFF ASSISTANT 5875 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SEITZ MATTHEW B 9-May-18 30-Jun-18 SPEECHWRITER 10516.67 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPARKS MATTHEW E 1-Apr-18 30-Jun-18 DIRECTOR OF COMMUNICATIONS 30000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL SPECHT BRITTAN G 1-Apr-18 30-Jun-18 SENIOR POLICY ADVISOR 28500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL STIPICEVIC KRISTIN 1-Apr-18 30-Jun-18 EXECUTIVE ASSISTANT 12750 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TORRES ALEC C 1-Apr-18 21-Apr-18 SPEECHWRITER & CONSERVATIVE CO 4200 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION DETAIL TORRES ALEC C 1-Apr-18 21-Apr-18 SPEECHWRITER & CONSERVATIVE CO (OTHER COMPENSATION) 2800 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 529757.79 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 3-Apr-18 AP E0612335 TORRES ALEC C. 14-Feb-18 7-Mar-18 TAXI/PARKING/TOLLS 26.42 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 15-May-18 AP E0624411 MURRY LUKE A 9-Apr-18 10-Apr-18 TAXI/PARKING/TOLLS 33.87 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 15-May-18 AP E0624411 MURRY LUKE A 23-Apr-18 23-Apr-18 TAXI/PARKING/TOLLS 14.6 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 15-May-18 AP E0624411 MURRY LUKE A 8-May-18 8-May-18 TAXI/PARKING/TOLLS 21.81 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 15-May-18 AP E0624415 SPARKS MATTHEW E. 23-Apr-18 23-Apr-18 COMMERCIAL TRANSPORTATION 326 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 15-May-18 AP E0624415 SPARKS MATTHEW E. 23-Apr-18 23-Apr-18 TAXI/PARKING/TOLLS 17.16 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 12-Jun-18 AP E0631582 DUNHAM WILL 11-May-18 11-May-18 PRIVATE AUTO MILEAGE 93.74 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL DETAIL 13-Jun-18 AP E0631581 MURRY LUKE A 15-May-18 15-May-18 TAXI/PARKING/TOLLS 31.05 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL SUBTOTAL TRAVEL TOTALS: 564.65 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 12-Jun-18 AP E0631576 GULF PARTYLINE CORPORATION 1-May-18 31-May-18 TELECOMSRV/EQ/TOLL CHARGE 4000 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Jun-18 GL EMS0079149 1-May-18 31-May-18 DC TELECOM EQUIP (TRANSFER) 240 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Jun-18 GL EMS0079149 1-May-18 31-May-18 DC TELECOM SERV (TRANSFER) 255.25 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES DETAIL 21-Jun-18 GL EMS0079149 1-May-18 31-May-18 DC TELECOM TOLLS (TRANSFER) 2674.11 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 7169.36 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 11-May-18 AP E0624412 ACCURATE WORD LLC 27-Apr-18 27-Apr-18 PRINTING & REPRODUCTION 39.95 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 11-Jun-18 AP E0631578 ACCURATE WORD LLC 9-May-18 9-May-18 PRINTING & REPRODUCTION 39.95 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 11-Jun-18 AP E0631579 ACCURATE WORD LLC 10-May-18 10-May-18 PRINTING & REPRODUCTION 39.95 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 11-Jun-18 AP E0631583 ACCURATE WORD LLC 23-May-18 23-May-18 PRINTING & REPRODUCTION 39.95 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION DETAIL 26-Jun-18 GL PIX0079260 1-Jun-18 30-Jun-18 PHOTOGRAPHIC (TRANSFER) 10 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 169.8 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 11-Apr-18 AP 982053 FIRESIDE21 1-Mar-18 31-Mar-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 15-May-18 AP E0624413 ENGAGE LLC 1-May-18 31-May-18 WEB DEV HST EMAIL & RLTD SERV 500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-May-18 AP 988405 FIRESIDE21 1-Apr-18 30-Apr-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 11-Jun-18 AP E0631580 ENGAGE LLC 1-Jun-18 30-Jun-18 WEB DEV HST EMAIL & RLTD SERV 500 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 14-Jun-18 AP 994412 FIRESIDE21 1-May-18 31-May-18 WEB DEV HST EMAIL & RLTD SERV 585 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES DETAIL 16-Jun-18 AP 995306 HOUSECALL LLC 1-Jun-18 30-Jun-18 TECHNOLOGY SERVICE CONTRACTS 5125 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 7880 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 14-Apr-18 AP 982232 DEER PARK 31-Mar-18 31-Mar-18 WATER 138.93 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-AMAZON MKTPLACE PMTS 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 21.35 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-AMAZON.COM 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 57.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-AMAZON.COM AMZN.COM/BI 1-Mar-18 28-Mar-18 OFFICE SUPPLIES (OUTSIDE) 99.99 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-CAPITOL HOST (RIDGEWEL 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 522.94 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-CHICK-FIL-A 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 270.93 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-CORNER BAKERY 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 462.48 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-CVC CAFE 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 35 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-D J WALL-ST-JOURNAL 1-Mar-18 28-Mar-18 PUBLICATIONS/REFERENCE MAT'L 34.89 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-FIRST CHOICE COFFEE SE 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 320.1 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-FTP FINANCIAL TIMES 1-Mar-18 28-Mar-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-INT IN MISSION BBQ CA 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 554.98 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-LA TIMES SUBSCRIPTION 1-Mar-18 28-Mar-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-NEW YORK TIMES DIGITAL 1-Mar-18 28-Mar-18 PUBLICATIONS/REFERENCE MAT'L 37.01 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-ROTI MEDITERRANEAN GRI 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 243.75 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-TAYLOR GOURMET 1116H L 1-Mar-18 28-Mar-18 FOOD & BEVERAGE 356.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-Apr-18 AP 983888 CITI PCARD-THE INFORMATION 1-Mar-18 28-Mar-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-AMAZON MKTPLACE PMTS W 29-Mar-18 27-Apr-18 OFFICE SUPPLIES (OUTSIDE) 30.71 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-AMAZON.COM AMZN.COM/BI 29-Mar-18 27-Apr-18 OFFICE SUPPLIES (OUTSIDE) 97.48 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-BETHESDA BAGELS - NAVY 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 181.51 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-CAFE RIO FALLS CHURCH 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 1151.97 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-CAPITOL HOST (RIDGEWEL 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 712.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-CHICK-FIL-A 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 650.21 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-CORNER BAKERY 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 319.9 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-D J WALL-ST-JOURNAL 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 39.12 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-FIRST CHOICE COFFEE SE 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 733.42 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-FTP FINANCIAL TIMES 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 59.5 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-LA TIMES SUBSCRIPTION 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 15.96 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-NEW YORK TIMES DIGITAL 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 37.01 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-READYREFRESH BY NESTLE 29-Mar-18 27-Apr-18 WATER 1279.05 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-TAYLOR GOURMET 1116H L 29-Mar-18 27-Apr-18 FOOD & BEVERAGE 631 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 16-May-18 AP 992225 CITI PCARD-THE INFORMATION 29-Mar-18 27-Apr-18 PUBLICATIONS/REFERENCE MAT'L 39 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 23-May-18 AP 992636 DEER PARK 30-Apr-18 30-Apr-18 WATER 202.71 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 12-Jun-18 AP E0631624 MIN JAMES B. 22-May-18 22-May-18 FOOD & BEVERAGE 428.25 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 12-Jun-18 AP E0631625 MIN JAMES B. 30-May-18 30-May-18 FOOD & BEVERAGE 260.14 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS DETAIL 18-Jun-18 AP 998270 CITI PCARD-AMAZON MKTPLACE PMTS 28-Apr-18 28-May-18 OFFICE SUPPLIES (OUTSIDE) 16.59 2018 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES ...