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- https://steube.house.gov/wp-content/uploads/2024/05/FY25-USF-Vet-FedNex-FinInt.pdfMay 9, 2024 The Honorable Tom Cole Chairman House Committee on Appropriations Washington, DC 20515 The Honorable Rosa DeLauro Ranking Member House Committee on Appropriations Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro: I am requesting funding for a veteran......
- https://steube.house.gov/wp-content/uploads/2024/05/FY25-Venice-EOC-FedNex-FinInt.pdf...May 2, 2024 The Honorable Tom Cole Chairman House Committee on Appropriations Washington, DC 20515 The Honorable Rosa DeLauro Ranking Member House Committee on Appropriations Washington, DC 20515 Dear Chairman Cole and Ranking Member DeLauro...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20DETAIL%20GRID.csv... AP 1105262 CITIBANK GOV CARD SERVICE 19-Mar-19 20-Mar-19 LODGING 415.45 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 25-Apr-19 AP 1105262 CITIBANK GOV CARD SERVICE 3-Mar-19 3-Mar-19 MEALS 59.92 2019 OFFICE OF THE SPEAKER GENERAL...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/APR-JUN%202019%20SOD%20SUMMARY%20GRID.csv.... ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 4276.99 2476.9 2019 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 496427.37 245893.8 2019 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS TRAVEL 45275.34...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20DETAIL%20GRID.CSV... 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...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20SUMMARY%20GRID.CSV... OF MEMBERS TOTALS: 282293.08 282293.08 2019 HON. ALMA S. ADAMS OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 282293.08 282293.08 2019 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 1800.09 1800.09 2019 HON. ROBERT B. ADERHOLT OFFICIAL...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20DETAIL%20GRID.csv... OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-Aug-19 AP 1166190 CITIBANK GOV CARD SERVICE 22-Jul-19 22-Jul-19 MEALS 44.94 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 6-Sep-19 AP 1175216 LA ALISA M. 25-May-19 25-May-19 COMMERCIAL...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JUL-SEPT%202019%20SOD%20SUMMARY%20GRID.csv... 8234.11 2019 HON. ALMA S. ADAMS INTERN ALLOWANCES OFFICE TOTALS: 12367.45 8234.11 2019 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 5987.84 1710.85 2019 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20DETAIL%20GRID.csv... SERVICE 16-Aug-18 20-Aug-18 COMMERCIAL TRANSPORTATION 695.6 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 18-Sep-18 AP E0655510 SMYTHE AUGUSTINE 11-Jul-18 25-Jul-18 TAXI/PARKING/TOLLS 8.95 2018 OFFICE OF THE SPEAKER GENERAL EXPENDITURES...
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JULY-SEPTEMBER%202018%20SOD%20SUMMARY%20GRID.csv... TOTALS: 828606.27 311662.71 2018 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 6859.74 2140.05 2018 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 711140.34 242535.15 2018 HON. ROBERT B. ADERHOLT OFFICIAL...