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- https://www.house.gov/sites/default/files/2023-08/Procurement_Guidelines-3-24-23.pdf...1 COMMITTEE ON HOUSE ADMINISTRATION GUIDELINES FOR PROCUREMENT OF GOODS AND SERVICES FOR THE U.S. HOUSE OF REPRESENTATIVES (Updated March 24, 2023) I. All acquisitions of goods and services for the U.S. House of Representatives (hereinafter "the House") shall be conducted in a manner above reproach. Any such acquisitions shall utilize the maximum possible competition consistent with the government's interest. ...
- https://www.house.gov/sites/default/files/2023-11/JULY-SEPTEMBER-SOD-SUMMARY-GRID-FINAL.csv...ORGANIZATION PROGRAM DESCRIPTION YTD AMOUNT QTD AMOUNT 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4983066.12 1693658.33 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL 69220.45 26444.14 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 45036.56 19430.57 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 69914.88 9815.32 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OTHER SERVICES 125947.8 54559.64 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 294009.69 155529.79 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES EQUIPMENT 156688.25 25834.77 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 5743883.75 1985272.56 2023 OFFICE OF THE SPEAKER GENERAL EXPENDITURES OFFICE TOTALS: 5743883.75 1985272.56 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES PERSONNEL COMPENSATION 73325.01 27533.34 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 73325.01 27533.34 2023 OFFICE OF THE SPEAKER INTERN ALLOWANCES OFFICE TOTALS: 73325.01 27533.34 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 2454181.21 885380.59 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES TRAVEL 12606.81 6232.08 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 62684.13 23620.7 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 1136.8 11 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 74511.34 30444.1 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 25820.07 8835.44 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES EQUIPMENT 24588.5 290.84 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 2655528.86 954814.75 2023 OFFICE OF THE MAJORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 2655528.86 954814.75 2023 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 36938.94 17600.74 2023 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 36938.94 17600.74 2023 OFFICE OF THE MAJORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 36938.94 17600.74 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PERSONNEL COMPENSATION 4500386.21 1557066.55 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES TRAVEL 47291.95 20635.81 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 136145.68 47944 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES PRINTING AND REPRODUCTION 5273.11 756.11 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OTHER SERVICES 2350.4 -72665.09 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES SUPPLIES AND MATERIALS 340806.89 66823.26 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES EQUIPMENT 32975.9 -47814.95 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 5065230.14 1572745.69 2023 OFFICE OF THE MINORITY LEADER GENERAL EXPENDITURES OFFICE TOTALS: 5065230.14 1572745.69 2023 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES PERSONNEL COMPENSATION 69279.99 31013.32 2023 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 69279.99 31013.32 2023 OFFICE OF THE MINORITY LEADER INTERN ALLOWANCES OFFICE TOTALS: 69279.99 31013.32 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1687040.57 581016.12 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES TRAVEL 1158.85 20 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 10210.33 4029.29 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 6125.07 428.1 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 68705.44 21634.98 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 146183.06 53881.39 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES EQUIPMENT 56303.93 42342.36 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1975727.25 703352.24 2023 OFFICE OF THE MAJORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1975727.25 703352.24 2023 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 15366.68 8533.34 2023 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 15366.68 8533.34 2023 OFFICE OF THE MAJORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 15366.68 8533.34 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PERSONNEL COMPENSATION 1856374.92 848961 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES TRAVEL 8599.74 8577.03 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 12443.06 4945.3 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES PRINTING AND REPRODUCTION 3299.26 490.26 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OTHER SERVICES 49625 18875 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES SUPPLIES AND MATERIALS 13614.73 5829.87 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES EQUIPMENT 26944.94 26944.94 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1970901.65 914623.4 2023 OFFICE OF THE MINORITY WHIP GENERAL EXPENDITURES OFFICE TOTALS: 1970901.65 914623.4 2023 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES PERSONNEL COMPENSATION 42300 30650 2023 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 42300 30650 2023 OFFICE OF THE MINORITY WHIP INTERN ALLOWANCES OFFICE TOTALS: 42300 30650 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PERSONNEL COMPENSATION 1445535.16 562058.33 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES TRAVEL 15028.53 2262.5 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 19290.43 5898.92 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES PRINTING AND REPRODUCTION 11852.77 4098.26 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OTHER SERVICES 51495.4 17935.45 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES SUPPLIES AND MATERIALS 192350.54 81207.07 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES EQUIPMENT 24077.42 10764.8 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1759630.25 684225.33 2023 DEMOCRATIC CAUCUS GENERAL EXPENDITURES OFFICE TOTALS: 1759630.25 684225.33 2023 DEMOCRATIC CAUCUS INTERN ALLOWANCES PERSONNEL COMPENSATION 15097.43 12882.03 2023 DEMOCRATIC CAUCUS INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 15097.43 12882.03 2023 DEMOCRATIC CAUCUS INTERN ALLOWANCES OFFICE TOTALS: 15097.43 12882.03 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PERSONNEL COMPENSATION 1400532.71 510380.21 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES TRAVEL 2245.66 230.58 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES RENT COMMUNICATION UTILITIES 22874.92 5518.21 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES PRINTING AND REPRODUCTION 5205.19 3323.66 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OTHER SERVICES 82723.92 45889.75 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES SUPPLIES AND MATERIALS 157545.2 45596.55 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES EQUIPMENT 28921.47 18382.11 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES GENERAL EXPENDITURES TOTALS: 1700049.07 629321.07 2023 REPUBLICAN CONFERENCE GENERAL EXPENDITURES OFFICE TOTALS: 1700049.07 629321.07 2023 REPUBLICAN CONFERENCE INTERN ALLOWANCES PERSONNEL COMPENSATION 22193.32 6966.66 2023 REPUBLICAN CONFERENCE INTERN ALLOWANCES INTERN ALLOWANCES TOTALS: 22193.32 6966.66 2023 REPUBLICAN CONFERENCE INTERN ALLOWANCES OFFICE TOTALS: 22193.32 6966.66 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 88555547.88 22441117.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 88555547.88 22441117.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRAVEL 298905.37 102426.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS TRANSPORTATION OF THINGS 2661.68 35.07 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS RENT COMMUNICATION UTILITIES 1116377.76 306333.22 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS PRINTING AND REPRODUCTION 20563.4 5461.38 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS OTHER SERVICES 3580030.81 1650281.82 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS SUPPLIES AND MATERIALS 1243230.85 336033.52 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS EQUIPMENT 1102395.72 473634.04 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ADMIN AND OPS ADMIN AND OPS TOTALS: 7364165.59 2874205.18 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING TRAVEL 1244.34 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING OTHER SERVICES 97467 56823 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING SUPPLIES AND MATERIALS 153.52 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CHILD CARE CENTER TRAINING CHILD CARE CENTER TRAINING TOTALS: 98864.86 56823 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB RENT COMMUNICATION UTILITIES 42967.57 10644.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB OTHER SERVICES 1403777.91 526434.91 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB EQUIPMENT 96116.83 29622.95 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE LIBRARY OF CONGRESS MAILREIMB LIBRARY OF CONGRESS MAILREIMB TOTALS: 1542862.31 566702.65 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC RENT COMMUNICATION UTILITIES 12460.98 3296.56 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC OTHER SERVICES 433770.18 118391 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC EQUIPMENT 31206.35 9144.85 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE AOC MAIL IPAC AOC MAIL IPAC TOTALS: 477437.51 130832.41 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM TRAVEL 15.99 15.99 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM OTHER SERVICES 17432.4 6177 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM SUPPLIES AND MATERIALS 12900.07 5441.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM EQUIPMENT 734.97 734.97 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SAFETY PROGRAM CAO SAFETY PROGRAM TOTALS: 31083.43 12369.35 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRAVEL 31186.83 8022.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY TRANSPORTATION OF THINGS 63.7 63.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY RENT COMMUNICATION UTILITIES 700 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY PRINTING AND REPRODUCTION 1624.11 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY OTHER SERVICES 245783.95 82981.25 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY SUPPLIES AND MATERIALS 16518.66 2683.9 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY EQUIPMENT 36858.07 9064.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONGRESSIONAL STAFF ACADEMY CONGRESSIONAL STAFF ACADEMY TOTALS: 332735.32 102815.55 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS OTHER SERVICES 1850826.48 555819.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS SUPPLIES AND MATERIALS 1914.48 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS EQUIPMENT 376512.5 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WEB SOLUTIONS WEB SOLUTIONS TOTALS: 2229253.46 555819.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS OTHER SERVICES 1663057.45 1050381.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS EQUIPMENT 611705.46 198214 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE PEOPLESOFT FINANCIALS PEOPLESOFT FINANCIALS TOTALS: 2274762.91 1248595.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY OTHER SERVICES 795208.11 699320.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE REMEDY/CTS ACTIVITY REMEDY/CTS ACTIVITY TOTALS: 795208.11 699320.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS OTHER SERVICES 332505.58 140719.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS SUPPLIES AND MATERIALS 628758.03 30665.85 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS EQUIPMENT 62257.53 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 1023521.14 171385.43 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SEAT MANAGEMENT EQUIPMENT 16598.88 2954.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SEAT MANAGEMENT CAO SEAT MANAGEMENT TOTALS: 16598.88 2954.28 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUPPLIES AND MATERIALS 1045530 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS EQUIPMENT 10350 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 1055880 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 2520.1 707.4 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 2520.1 707.4 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 669464.27 625688.19 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 2279607.54 1239367.2 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 2949071.81 1865055.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS SUPPLIES AND MATERIALS 19300 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ESCALATIONS OPERATIONS ESCALATIONS OPERATIONS TOTALS: 19300 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH OTHER SERVICES 533081.66 533081.66 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH SUPPLIES AND MATERIALS 632 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 1651288.27 1377233.71 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 2185001.93 1910315.37 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES OTHER SERVICES 533985.45 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES SUPPLIES AND MATERIALS 5487366.89 5103604.37 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE LICENSES ENTERPRISE LICENSES TOTALS: 6021352.34 5103604.37 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE OTHER SERVICES 51330.5 3209.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE EQUIPMENT 434633.49 65837.55 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE MODULAR FURNITURE MODULAR FURNITURE TOTALS: 485963.99 69047.05 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS RENT COMMUNICATION UTILITIES 242.34 242.34 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS OTHER SERVICES 80340 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 25039.96 9478.68 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS EQUIPMENT 155205.86 152201.56 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 260828.16 161922.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT OTHER SERVICES 46637.5 46637.5 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT SUPPLIES AND MATERIALS 134085.99 89971.92 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT EQUIPMENT 17953.62 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE IDENTITY ACCESS MANAGEMENT IDENTITY ACCESS MANAGEMENT TOTALS: 198677.11 136609.42 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 120 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 384643.82 107476.59 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -13017.87 -3280.85 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 371745.95 104195.74 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING SUPPLIES AND MATERIALS 20426 20426 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING EQUIPMENT 68330 68330 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FIELD HEARING HRS FIELD HEARING TOTALS: 88756 88756 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 959000 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 959000 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT OTHER SERVICES 21810 21810 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO IT SERVICE MANAGEMENT CAO IT SERVICE MANAGEMENT TOTALS: 21810 21810 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SOFTWARE ASSET MGT OTHER SERVICES 45000 45000 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAO SOFTWARE ASSET MGT CAO SOFTWARE ASSET MGT TOTALS: 45000 45000 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS OTHER SERVICES 231149.87 74002.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUPPORT SYSTEMS OPERATIONS SUPPORT SYSTEMS OPERATIONS TOTALS: 231149.87 74002.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE OTHER SERVICES 195097.52 174928.77 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE SUPPLIES AND MATERIALS 186989.98 186989.98 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DIGITAL SERVICE DIGITAL SERVICE TOTALS: 382087.5 361918.75 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT OTHER SERVICES 358654.43 174160.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SHAREPOINT DEVELOPMENT SHAREPOINT DEVELOPMENT TOTALS: 358654.43 174160.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX OTHER SERVICES 13311 13311 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX EQUIPMENT 155482.34 155482.34 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE MOBILITY AND E-FAX ENTERPRISE MOBILITY AND E-FAX TOTALS: 168793.34 168793.34 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS OTHER SERVICES 56725.22 39296.89 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS COMMITTEE BROADCAST OPS HRS COMMITTEE BROADCAST OPS TOTALS: 56725.22 39296.89 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT SUPPLIES AND MATERIALS 248264.55 54780 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 1348911.8 164068.2 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 1597176.35 218848.2 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE OTHER SERVICES 19824 19824 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 17433.74 3399.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE EQUIPMENT 336785.82 204610.05 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 374043.56 227833.44 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS OTHER SERVICES 76549.18 59120.87 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 89147.9 60990.72 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS EQUIPMENT 288459.73 155452.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 454156.81 275564.29 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE EVENT ROOM AV OTHER SERVICES 58760 58760 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE EVENT ROOM AV EVENT ROOM AV TOTALS: 58760 58760 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM TRAVEL 7128.74 3922.48 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM RENT COMMUNICATION UTILITIES 119.5 46.06 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM PRINTING AND REPRODUCTION 462.74 353.39 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM OTHER SERVICES 87305.2 84589 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 18402.98 10026.34 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM EQUIPMENT 12113.54 1576.35 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 125532.7 100513.62 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE ARCHITECTURE OTHER SERVICES 154241.22 154241.22 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE 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2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 3793919.64 2432308.95 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 7362379.4 5308415.03 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 911374.57 219194.27 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 254619.83 69258.37 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK SUPPLIES AND MATERIALS 1066.05 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK EQUIPMENT 20469.84 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 1187530.29 288452.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING TRANSPORTATION OF THINGS 55 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 730746.15 574037.99 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 7270.57 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING EQUIPMENT 29680.45 8842.54 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 767752.17 582880.53 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE TECHNICAL SUPPORT OTHER SERVICES 555000 173274.73 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE TECHNICAL SUPPORT HOUSE TECHNICAL SUPPORT TOTALS: 555000 173274.73 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONSOLIDATED SERVICE CENTER EQUIPMENT 33616.68 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CONSOLIDATED SERVICE CENTER CONSOLIDATED SERVICE CENTER TOTALS: 33616.68 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 23240.77 5517.25 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 20436.96 1948.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT 301075.46 188867.04 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 344753.19 196332.89 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES RENT COMMUNICATION UTILITIES 297.46 0 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 76511.71 49428.63 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 116212.87 97361.25 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 193022.04 146789.88 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE SUPPLIES AND MATERIALS 32419.83 29125.59 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE EQUIPMENT 326841.71 206428.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FINISH SCHEDULE FINISH SCHEDULE TOTALS: 359261.54 235554.17 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CENTRAL WAREHOUSE/RCVG INIT OTHER SERVICES 490308.42 322171.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CENTRAL WAREHOUSE/RCVG 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OFFICERS & EMPLOYEES TOTALS: 1214177.96 318963.49 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS TRAVEL 37457.22 15769.66 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS RENT COMMUNICATION UTILITIES 44575.85 14169.74 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS PRINTING AND REPRODUCTION 7168.5 1634.8 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS OTHER SERVICES 298385.08 266643.86 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS SUPPLIES AND MATERIALS 47318.42 11389.8 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS EQUIPMENT 17745.39 2739.3 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS ADMIN AND OPS TOTALS: 452650.46 312347.16 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS OFFICE TOTALS: 1666828.42 631310.65 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 5415.86 1470.48 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS PRINTING AND REPRODUCTION 148.5 0 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS 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FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 284253.94 132188.76 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 552663.63 246780.42 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 10801158.79 2031670.3 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 10801158.79 2031670.3 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 11353822.42 2278450.72 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 414461.99 114383.33 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES TRAVEL 4816.28 0 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 18577.05 2409.74 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 1296.25 412.5 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES 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ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 43072.56 0 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH EQUIPMENT 16614.26 0 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 59686.82 0 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 101629.74 1325.04 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM SUPPLIES AND MATERIALS 418.89 0 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM EQUIPMENT 21946.02 0 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 123994.65 1325.04 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OTHER SERVICES 14818.25 0 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 14818.25 0 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 1116577.15 180688.98 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 182147.99 38227.78 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 166523.01 46635.76 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 20242.35 11987.34 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 452072.26 223721.13 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 214687.52 66297.73 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 861786.87 699241.14 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 1897460 1086110.88 FISCAL YEAR 2023 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB TRAVEL 295004.75 106125.9 FISCAL YEAR 2023 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OTHER SERVICES 140245.48 53098.15 FISCAL YEAR 2023 SERGEANT AT ARMS OVERSEAS TRVL CAP POLICE REIMB OVERSEAS TRVL CAP POLICE REIMB TOTALS: 435250.23 159224.05 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTHER SERVICES 591814.34 344335.45 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT EQUIPMENT 219337.84 140666.35 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT MEMB DSTOFF SECUR ASSMNT TOTALS: 811152.18 485001.8 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 40331.07 10443.8 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH EQUIPMENT 975 0 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 41306.07 10443.8 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 939291.75 293330.65 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM EQUIPMENT 274617.38 4924 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 1213909.13 298254.65 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OFFICE TOTALS: 4399077.61 2039035.18 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OTHER SERVICES 111473.53 20627.95 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION SUPPLIES AND MATERIALS 22050.83 0 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION EQUIPMENT 15159.75 0 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 148684.11 20627.95 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OFFICE TOTALS: 148684.11 20627.95 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OTHER SERVICES 122566.52 0 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION SUPPLIES AND MATERIALS 16524 0 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION EQUIPMENT 14211 0 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 153301.52 0 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OFFICE TOTALS: 153301.52 0 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OTHER SERVICES 243750 37815 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 243750 37815 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 243750 37815 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS -33903.28 -127355.93 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM EQUIPMENT -394423.21 -129961.8 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: -428326.49 -257317.73 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: -428326.49 -257317.73 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION TRAVEL 973544.68 69605.31 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 42750.39 0 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OTHER SERVICES 5475 0 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION SUPPLIES AND MATERIALS 252208.66 0 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 1273978.73 69605.31 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 1273978.73 69605.31 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE OTHER SERVICES 27599.39 19599.39 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE SUPPLIES AND MATERIALS 60.54 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL SWING SPACE CANNON RENEWAL SWING SPACE TOTALS: 27659.93 19599.39 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OTHER SERVICES 2563.99 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL EQUIPMENT 123168.12 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL CANNON RENEWAL TOTALS: 125732.11 0 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OFFICE TOTALS: 153392.04 19599.39 FISCAL YEAR 2023 CAO IMMEDIATE OFFICE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 74701.01 74701.01 FISCAL YEAR 2023 CAO IMMEDIATE OFFICE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 74701.01 74701.01 FISCAL YEAR 2023 CAO IMMEDIATE OFFICE HOUSE MODERNIZATION INITIATIVE OFFICE TOTALS: 74701.01 74701.01 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT OTHER SERVICES 16.1 0 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT EQUIPMENT 198904.79 0 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT COMMUNICATIONS EQUIPMENT TOTALS: 198920.89 0 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT OFFICE TOTALS: 198920.89 0 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT PROJECT MANAGEMENT OTHER SERVICES 46646.11 46646.11 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT PROJECT MANAGEMENT EQUIPMENT 144232.25 0 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT PROJECT MANAGEMENT PROJECT MANAGEMENT TOTALS: 190878.36 46646.11 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS SUPPLIES AND MATERIALS 12399.62 5580.41 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS EQUIPMENT 42756.58 10036 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS COMMUNICATIONS TOTALS: 55156.2 15616.41 FISCAL YEAR 2023 LIFE CYCLE REPLACEMENT COMMUNICATIONS OFFICE TOTALS: 246034.56 62262.52 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE GREEN CAP EXPENSES TRAVEL 74.82 74.82 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE GREEN CAP EXPENSES SUPPLIES AND MATERIALS 32.13 32.13 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE GREEN CAP EXPENSES GREEN CAP EXPENSES TOTALS: 106.95 106.95 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE GREEN & GOLD CAP SALARIES PERSONNEL COMPENSATION 355203.88 355203.88 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE GREEN & GOLD CAP SALARIES GREEN & GOLD CAP SALARIES TOTALS: 355203.88 355203.88 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE GREEN & GOLD CAP SALARIES OFFICE TOTALS: 355310.83 355310.83 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) TRAVEL 224.43 224.43 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) RENT COMMUNICATION UTILITIES 135 0 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) OTHER SERVICES 300000.01 41174.29 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) SUPPLIES AND MATERIALS 210.34 101.34 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT ADMIN (COMM ROOM) ADMIN (COMM ROOM) TOTALS: 300569.78 41500.06 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) SUPPLIES AND MATERIALS 62945.3 50683.06 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) EQUIPMENT 68926.18 24011.13 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT LIFECYCLE (COMM ROOM) LIFECYCLE (COMM ROOM) TOTALS: 131871.48 74694.19 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM OTHER SERVICES 501641.81 457883.67 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT COMMITTEE BROADCAST ROOM SUPPLIES AND MATERIALS 7124 7124 FISCAL YEAR 2023 COMMITTEE RENOVATION PROJECT COMMITTEE 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ASSISTANT 1101 3750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAVIS CHASE A. 1-Aug-23 31-Aug-23 STAFF ASSISTANT (OTHER COMPENSATION) 1100 2700 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAVIS CHASE A. 1-Sep-23 30-Sep-23 STAFF ASSISTANT (OTHER COMPENSATION) 1100 4500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Oct-23 25-Oct-23 FLOOR ASSISTANT 1101 5416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Aug-23 31-Aug-23 FLOOR ASSISTANT (OTHER COMPENSATION) 1100 4766.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL DAYER KATHERINE J. 1-Sep-23 30-Sep-23 FLOOR ASSISTANT (OTHER COMPENSATION) 1100 6500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL 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T 1-Mar-23 31-Mar-23 DIRECTOR OF MEMBER SERVICES (OTHER COMPENSATION) 1100 10733.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL ENGLING MAXIMILIAN T 1-Aug-23 31-Aug-23 DIRECTOR OF MEMBER SERVICES (OTHER COMPENSATION) 1100 14000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL FULTZ GARRETT B 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 8333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S. 1-Oct-23 25-Oct-23 SENIOR POLICY ADVISOR & COUNSE 1101 13333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S. 31-Jan-23 31-Jul-23 SENIOR POLICY ADVISOR & COUNSE (OTHER COMPENSATION) 1100 11200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GIAIER STEVEN S. 1-Aug-23 31-Aug-23 SENIOR POLICY ADVISOR & COUNSE (OTHER COMPENSATION) 1100 16000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 1-Oct-23 25-Oct-23 SPECIAL ASST TO THE SPEAKER 1101 7500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 1-Aug-23 31-Aug-23 SPECIAL ASST TO THE SPEAKER (OTHER COMPENSATION) 1100 4500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILLESPIE JAMES M. 1-Oct-23 25-Oct-23 SPECIAL ASST TO THE SPEAKER (OTHER COMPENSATION) 1100 9000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 1-Oct-23 25-Oct-23 DEPUTY SPOKESMAN 1101 6666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 1-Aug-23 31-Aug-23 DEPUTY SPOKESMAN (OTHER COMPENSATION) 1100 6133.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GILMARTIN CHARLES P. 1-Sep-23 30-Sep-23 DEPUTY SPOKESMAN (OTHER COMPENSATION) 1100 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Oct-23 25-Oct-23 OPERATIONS COORDINATOR 1101 4583.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Aug-23 31-Aug-23 OPERATIONS COORDINATOR (OTHER COMPENSATION) 1100 2933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOERKE GRANT A. 1-Sep-23 30-Sep-23 OPERATIONS COORDINATOR (OTHER COMPENSATION) 1100 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Oct-23 25-Oct-23 DEPUTY CHIEF OF STAFF FOR OPER 1101 13750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Jul-23 31-Jul-23 DEPUTY CHIEF OF STAFF FOR OPER (OTHER COMPENSATION) 1100 7700 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GOURDIKIAN ALEXANDRA G. 1-Oct-23 25-Oct-23 DEPUTY CHIEF OF STAFF FOR OPER (OTHER COMPENSATION) 1100 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Oct-23 25-Oct-23 DEPUTY SCHEDULER 1101 3958.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Aug-23 31-Aug-23 DEPUTY SCHEDULER (OTHER COMPENSATION) 1100 2691.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GRIMES EMMA R. 1-Sep-23 30-Sep-23 DEPUTY SCHEDULER (OTHER COMPENSATION) 1100 4750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Oct-23 25-Oct-23 CLOAKROOM FLOOR ASSISTANT 1101 4583.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Aug-23 31-Aug-23 CLOAKROOM FLOOR ASSISTANT (OTHER COMPENSATION) 1100 4033.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL GUNN ELLA L. 1-Sep-23 30-Sep-23 CLOAKROOM FLOOR ASSISTANT (OTHER COMPENSATION) 1100 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HALL MARTIN L. 21-Sep-23 25-Oct-23 CHIEF STRATEGIST TO THE ELC CH 1101 12541.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 1-Oct-23 25-Oct-23 GENERAL COUNSEL 1101 13958.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 10-Apr-23 30-Apr-23 DEPUTY GENERAL COUNSEL (OTHER COMPENSATION) 1100 5583.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 1-May-23 31-May-23 GENERAL COUNSEL (OTHER COMPENSATION) 1100 1675 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAMM KIMBERLY A. 1-Aug-23 31-Aug-23 GENERAL COUNSEL (OTHER COMPENSATION) 1100 16750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 1-Oct-23 25-Oct-23 DEPUTY DIRECTOR OF SCHEDULING 1101 7500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 1-Aug-23 31-Aug-23 DEPUTY DIRECTOR OF SCHEDULING (OTHER COMPENSATION) 1100 4800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HARMON COLLEEN A. 1-Oct-23 25-Oct-23 DEPUTY DIRECTOR OF SCHEDULING (OTHER COMPENSATION) 1100 9000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HAWATMEH NICOLA I. 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 8333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Oct-23 25-Oct-23 SENIOR POLICY ADVISOR 1101 12500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Apr-23 30-Apr-23 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 10000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HILL PRESTON W 1-Aug-23 31-Aug-23 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 15000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Oct-23 25-Oct-23 DIGITAL DIRECTOR 1101 6666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Aug-23 31-Aug-23 DIGITAL DIRECTOR (OTHER COMPENSATION) 1100 4800 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOCHSCHILD KEENAN N. 1-Sep-23 30-Sep-23 DIGITAL DIRECTOR (OTHER COMPENSATION) 1100 8000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Oct-23 25-Oct-23 CLOAKROOM FLOOR ASSISTANT 1101 5416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Aug-23 31-Aug-23 CLOAKROOM FLOOR ASSISTANT (OTHER COMPENSATION) 1100 4766.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOMAN CHARLES M. 1-Sep-23 30-Sep-23 CLOAKROOM FLOOR ASSISTANT (OTHER COMPENSATION) 1100 6500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 1-Oct-23 25-Oct-23 CREATIVE ADVISOR 1101 5833.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 1-Aug-23 31-Aug-23 CREATIVE ADVISOR (OTHER COMPENSATION) 1100 2566.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL HOWELL MARGARET E. 1-Sep-23 30-Sep-23 CREATIVE ADVISOR (OTHER COMPENSATION) 1100 7000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JORGENSON SARAH T. 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 11041.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOYCE NATALIE B. 1-Oct-23 11-Oct-23 DEPUTY CHIEF OF STAFF 1101 3666.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOYCE NATALIE B. 1-Apr-23 30-Apr-23 DEPUTY CHIEF OF STAFF FOR MEMB (OTHER COMPENSATION) 1100 4400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOYCE NATALIE B. 1-Oct-23 11-Oct-23 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) 1100 1500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL JOYCE NATALIE B. 1-Oct-23 11-Oct-23 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) 1100 17675 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 1-Oct-23 25-Oct-23 DEPUTY DIRECTOR OF MEMBER SVCS 1101 8333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 1-Aug-23 31-Aug-23 DEPUTY DIRECTOR OF MEMBER SVCS (OTHER COMPENSATION) 1100 3000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL KOTSOVOS ALEXANDRA W. 1-Oct-23 25-Oct-23 DEPUTY DIRECTOR OF MEMBER SVCS (OTHER COMPENSATION) 1100 10000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Oct-23 25-Oct-23 MEMBER SERVICES COORDINATOR 1101 4583.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Aug-23 31-Aug-23 MEMBER SERVICES COORDINATOR (OTHER COMPENSATION) 1100 2933.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LANNING JOHN K. 1-Sep-23 30-Sep-23 MEMBER SERVICES COORDINATOR (OTHER COMPENSATION) 1100 5500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G. 1-Oct-23 25-Oct-23 DEPUTY CHIEF OF STAFF 1101 13958.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G. 31-Jan-23 30-Apr-23 DEP CHIEF OF STAFF FOR FLOOR O (OTHER COMPENSATION) 1100 4400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G. 1-May-23 31-May-23 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) 1100 6822.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEGANSKI JOHN G. 1-Aug-23 31-Aug-23 DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) 1100 16750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 1-Oct-23 25-Oct-23 MEDIA OPERATIONS ADVISOR 1101 5416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 1-Aug-23 31-Aug-23 MEDIA OPERATIONS ADVISOR (OTHER COMPENSATION) 1100 3466.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LEHMAN RAEGAN G. 1-Sep-23 30-Sep-23 MEDIA OPERATIONS ADVISOR (OTHER COMPENSATION) 1100 6500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 10416.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LOMBARDI KYLE 1-Oct-23 25-Oct-23 SHARED EMPLOYEE (OTHER COMPENSATION) 1100 12500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL LONG RYAN C 1-Sep-23 30-Sep-23 SR POLICY ADVISOR & COUNSEL (OTHER COMPENSATION) 1100 1600 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N. 1-Oct-23 25-Oct-23 CALIFORNIA COMMUNICATIONS DIRE 1101 6875 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N. 1-Aug-23 31-Aug-23 CALIFORNIA COMMUNICATIONS DIRE (OTHER COMPENSATION) 1100 4950 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARTINEZ BRITTANY N. 1-Oct-23 25-Oct-23 CALIFORNIA COMMUNICATIONS DIRE (OTHER COMPENSATION) 1100 8250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARZEN BRADY R. 1-Oct-23 17-Oct-23 LAW CLERK 1101 2691.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARZEN BRADY R. 28-Aug-23 31-Aug-23 LAW CLERK (OTHER COMPENSATION) 1100 1820.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MARZEN BRADY R. 1-Sep-23 30-Sep-23 LAW CLERK (OTHER COMPENSATION) 1100 1108.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 1-Oct-23 25-Oct-23 DEPUTY CHIEF OF STAFF/COUNSEL 1101 13750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 31-Jan-23 31-Jul-23 DEPUTY CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION) 1100 2887.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MIN JAMES B. 1-Aug-23 31-Aug-23 DEPUTY CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION) 1100 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MONAHAN TIMOTHY J. 1-Oct-23 25-Oct-23 DIRECTOR OF HOUSE OPERATIONS 1101 13819.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Oct-23 25-Oct-23 CLOAKROOM FLOOR DIRECTOR 1101 7500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Aug-23 31-Aug-23 CLOAKROOM FLOOR DIRECTOR (OTHER COMPENSATION) 1100 6600 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL MURPHY CULLEN D 1-Oct-23 25-Oct-23 CLOAKROOM FLOOR DIRECTOR (OTHER COMPENSATION) 1100 9000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PEREZ-ACOSTA MEHGAN E 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 4166.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Oct-23 25-Oct-23 DIRECTOR OF SPECIAL EVENTS 1101 10000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Aug-23 31-Aug-23 DIRECTOR OF SPECIAL EVENTS (OTHER COMPENSATION) 1100 4400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLANNING DANA H. 1-Oct-23 25-Oct-23 DIRECTOR OF SPECIAL EVENTS (OTHER COMPENSATION) 1100 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PLAYFORTH TAYLOR G. 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 3750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PORWOLL ANDREA M. 1-Oct-23 25-Oct-23 COMMUNICATIONS DIRECTOR 1101 10000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PORWOLL ANDREA M. 1-Oct-23 25-Oct-23 COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 4600 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL PORWOLL ANDREA M. 1-Oct-23 25-Oct-23 COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) 1100 12000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J. 1-Oct-23 25-Oct-23 HEAD OF COMMUNICATIONS 1101 13750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J. 31-Jan-23 31-Jan-23 DIGITAL COMMUNICATIONS DIRECTO (OTHER COMPENSATION) 1100 1100 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J. 1-Feb-23 28-Feb-23 DIRECTOR OF DIGITAL COMMUNICAT (OTHER COMPENSATION) 1100 3300 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J. 1-May-23 31-May-23 HEAD OF COMMUNICATIONS (OTHER COMPENSATION) 1100 7700 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH CALEB J. 1-Aug-23 31-Aug-23 HEAD OF COMMUNICATIONS (OTHER COMPENSATION) 1100 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH WILLIAM D. 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 12500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 9583.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SMITH TREVOR H 1-Oct-23 25-Oct-23 SHARED EMPLOYEE (OTHER COMPENSATION) 1100 11500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R. 1-Oct-23 25-Oct-23 NATIONAL SECURITY ADVISOR AND 1101 13333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R. 1-Jul-23 31-Jul-23 NATIONAL SECURITY ADVISOR AND (OTHER COMPENSATION) 1100 8533.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R. 1-Oct-23 25-Oct-23 NATIONAL SECURITY ADVISOR AND (OTHER COMPENSATION) 1100 16000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Oct-23 25-Oct-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 13750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 31-Jan-23 30-Oct-23 DEPUTY CHIEF OF STAFF FOR POLI (OTHER COMPENSATION) 1100 24200 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Aug-23 31-Aug-23 DEPUTY CHIEF OF STAFF FOR POLI (OTHER COMPENSATION) 1100 16500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 2708.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Oct-23 25-Oct-23 STAFF ASSISTANT 1101 3333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Aug-23 31-Aug-23 STAFF ASSISTANT (OTHER COMPENSATION) 1100 2400 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Sep-23 30-Sep-23 STAFF ASSISTANT (OTHER COMPENSATION) 1100 4000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGUESPACK JACK A. 1-Oct-23 16-Oct-23 STAFF ASSISTANT 1101 3333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGUESPACK JACK A. 1-Oct-23 16-Oct-23 STAFF ASSISTANT (OTHER COMPENSATION) 1100 2395.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WAGUESPACK JACK A. 12-Sep-23 30-Sep-23 STAFF ASSISTANT (OTHER COMPENSATION) 1100 1691.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL WALL KELSEY V 1-Oct-23 25-Oct-23 SHARED EMPLOYEE 1101 6041.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Oct-23 25-Oct-23 SENIOR POLICY ADVISOR 1101 13333.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 31-Jan-23 31-Jul-23 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 20266.67 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL YAWORSKE JASON A. 1-Aug-23 31-Aug-23 SENIOR POLICY ADVISOR (OTHER COMPENSATION) 1100 16000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION SUBTOTAL PERSONNEL COMPENSATION TOTALS: 1230346.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Oct-23 AP 1696691 LEHMAN RAEGAN G. 8-Oct-23 8-Oct-23 TAXI/RIDE SHARE 2135 33.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 13-Oct-23 AP 1696691 LEHMAN RAEGAN G. 9-Oct-23 9-Oct-23 TAXI/RIDE SHARE 2135 14.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 48.38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-USPS PO 1050091422 33707 22-Sep-23 22-Sep-23 POSTAGE / COURIER / BOX RENTAL 2350 11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-USPS PO 1050091422 33707 26-Sep-23 26-Sep-23 POSTAGE / COURIER / BOX RENTAL 2350 198 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-GOOGLE YouTube TV 33707 29-Aug-23 29-Sep-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Oct-23 GL EMS0129036 1-Sep-23 30-Sep-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Oct-23 GL EMS0129036 1-Sep-23 30-Sep-23 DC TELECOM SERV (TRANSFER) 2321 740.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Oct-23 GL EMS0129036 1-Sep-23 30-Sep-23 DC TELECOM TOLLS (TRANSFER) 2322 6269.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 26-Oct-23 GL MED0129037 3-Oct-23 3-Oct-23 HIR GRAPHICS (TRANSFER) 2335 50 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 6-Nov-23 AP 1703267 CITI PCARD-GOOGLE YouTube TV 33707 29-Sep-23 29-Oct-23 UTILITIES 2360 77.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Nov-23 GL EMS0129740 1-Oct-23 31-Oct-23 DC TELECOM EQUIP (TRANSFER) 2320 2396 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Nov-23 GL EMS0129740 1-Oct-23 31-Oct-23 DC TELECOM SERV (TRANSFER) 2321 802.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Nov-23 GL EMS0129740 1-Oct-23 31-Oct-23 DC TELECOM TOLLS (TRANSFER) 2322 5037.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 15691.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695468 CITI PCARD-FACEBK 7YT35TFLW2 33707 31-Aug-23 7-Sep-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695468 CITI PCARD-FACEBK 89P9ZTXKW2 33707 30-Aug-23 31-Aug-23 ADVERTISEMENTS 2405 112.05 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695468 CITI PCARD-FACEBK CZFMWSFLW2 33707 30-Aug-23 30-Aug-23 ADVERTISEMENTS 2405 23.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695468 CITI PCARD-GOOGLE ADS1830794366 33707 15-Sep-23 25-Sep-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695508 CITI PCARD-GOOGLE ADS1830794366 33707 1-Sep-23 1-Sep-23 ADVERTISEMENTS 2405 283.41 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695508 CITI PCARD-GOOGLE ADS1830794366 33707 2-Sep-23 12-Sep-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Oct-23 AP 1695508 CITI PCARD-GOOGLE ADS1830794366 33707 13-Sep-23 24-Sep-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 24-Oct-23 AP 1701283 ACCURATE WORD 11871 12-Oct-23 12-Oct-23 NON-FRANKABLE PRINTING & REPRO 2402 3690 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 6-Nov-23 AP 1702791 CITI PCARD-FACEBK CAJALT3LW2 33707 29-Sep-23 30-Sep-23 ADVERTISEMENTS 2405 64.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 6-Nov-23 AP 1702791 CITI PCARD-FACEBK JKV3KTPLW2 33707 6-Sep-23 29-Sep-23 ADVERTISEMENTS 2405 392.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 6-Nov-23 AP 1702791 CITI PCARD-GOOGLE ADS1830794366 33707 5-Oct-23 5-Oct-23 ADVERTISEMENTS 2405 185.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 6-Nov-23 AP 1702791 CITI PCARD-Google ADS1830794366 33707 1-Oct-23 1-Oct-23 ADVERTISEMENTS 2405 473.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Nov-23 GL MED0129670 7-Nov-23 21-Nov-23 PHOTOGRAPHIC (TRANSFER) 2403 100 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 22-Dec-23 GL MED0130305 29-Nov-23 20-Dec-23 PHOTOGRAPHIC (TRANSFER) 2403 530 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 8255.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-Box Inc. 33707 19-Sep-23 8-Aug-24 TECHNOLOGY SERVICE CONTRACTS 2571 169.43 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-Mailchimp 33707 12-Sep-23 11-Oct-23 WEB DEV HST EMAIL & RLTD SERV 2572 906.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Oct-23 AP 1698584 HOUSECALL LLC 9766 1-Oct-23 31-Oct-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Nov-23 AP 1706151 HOUSECALL LLC 9766 1-Nov-23 30-Nov-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Dec-23 AP 1713470 HOUSECALL LLC 9766 1-Dec-23 31-Dec-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 30625.73 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Oct-23 AP 1694621 MIN JAMES B. 11-Sep-23 11-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 132.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Oct-23 AP 1695024 MIN JAMES B. 28-Sep-23 28-Sep-23 FOOD & BEVERAGE 2603 402.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Oct-23 AP 1695024 MIN JAMES B. 29-Sep-23 29-Sep-23 FOOD & BEVERAGE 2603 24.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 3-Oct-23 AP 1695509 CITI PCARD-THE INFORMATION 33707 17-Sep-23 16-Oct-23 PUBLICATIONS/REFERENCE MAT'L 2630 44.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMAZON.COM TL77I4NE1 AMZN 33707 1-Sep-23 1-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 203.78 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US T15DK7G50 33707 22-Sep-23 22-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 163.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US T18LM6662 33707 22-Sep-23 22-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 35.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US T31OI8IC2 33707 29-Aug-23 29-Aug-23 OFFICE SUPPLIES (OUTSIDE) 2620 35.31 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US TL07L7N61 33707 29-Aug-23 29-Aug-23 OFFICE SUPPLIES (OUTSIDE) 2620 194.34 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US TL4KW6P21 33707 1-Sep-23 1-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 527.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US TR1086PH1 33707 13-Sep-23 13-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 41.97 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US TX1QP7FI0 33707 14-Sep-23 14-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 33.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US TX63I5QR0 33707 19-Sep-23 19-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 55.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-AMZN Mktp US TX6U76K30 33707 19-Sep-23 19-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 37.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-CARMINES DC 33707 19-Sep-23 19-Sep-23 FOOD & BEVERAGE 2603 789.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-MATCHBOX 33707 27-Sep-23 27-Sep-23 FOOD & BEVERAGE 2603 1612.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-MISSION BBQ CATERING OF N 33707 14-Sep-23 14-Sep-23 FOOD & BEVERAGE 2603 596.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-MONKEYPOD KITCHEN WAILEA 33707 1-Sep-23 1-Sep-23 FOOD & BEVERAGE 2603 1067.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 4-Oct-23 AP 1695460 CITI PCARD-WE THE PIZZA 33707 11-Sep-23 11-Sep-23 FOOD & BEVERAGE 2603 1708.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-CHICK-FIL-A #04477 33707 2-Sep-23 2-Sep-23 FOOD & BEVERAGE 2603 287.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-CHICK-FIL-A #04502 33707 12-Sep-23 12-Sep-23 FOOD & BEVERAGE 2603 990.63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-CHICK-FIL-A #04502 33707 18-Sep-23 18-Sep-23 FOOD & BEVERAGE 2603 1414.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-FIRSTCHOICEAMERICANCOFF 33707 8-Sep-23 8-Sep-23 FOOD & BEVERAGE 2603 2284.14 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-FIRSTCHOICEAMERICANCOFF 33707 26-Sep-23 26-Sep-23 FOOD & BEVERAGE 2603 4590.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-FTP FINANCIAL TIMES 33707 29-Aug-23 28-Sep-23 PUBLICATIONS/REFERENCE MAT'L 2630 66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-LA TIMES SUBSCRIPTION 33707 5-Sep-23 3-Oct-23 PUBLICATIONS/REFERENCE MAT'L 2630 27.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-OTTER.AI 33707 24-Sep-23 24-Oct-23 SOFTWARE LESS THAN $500 2623 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-READYREFRESH/WATERSERV 33707 25-Jul-23 26-Aug-23 WATER 2602 299.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-SANTA ROSA TAQUERIA 33707 20-Sep-23 20-Sep-23 FOOD & BEVERAGE 2603 18.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-WWW.CAFERIO.COM 33707 20-Sep-23 20-Sep-23 FOOD & BEVERAGE 2603 997.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 5-Oct-23 AP 1695507 CITI PCARD-WWW.CAFERIO.COM 33707 28-Sep-23 28-Sep-23 FOOD & BEVERAGE 2603 477.73 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 13-Oct-23 AP 1696125 SMITH CALEB J. 28-Sep-23 28-Sep-23 SOFTWARE LESS THAN $500 2623 49 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 13-Oct-23 AP 1696129 HOCHSCHILD KEENAN N. 10-Jun-23 10-Sep-23 SOFTWARE LESS THAN $500 2623 1.16 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 13-Oct-23 AP 1696129 HOCHSCHILD KEENAN N. 9-Sep-23 8-Oct-23 SOFTWARE LESS THAN $500 2623 10.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 13-Oct-23 AP 1696129 HOCHSCHILD KEENAN N. 10-Sep-23 10-Oct-23 SOFTWARE LESS THAN $500 2623 12.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 13-Oct-23 AP 1696129 HOCHSCHILD KEENAN N. 15-Sep-23 15-Oct-23 SOFTWARE LESS THAN $500 2623 10 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 13-Oct-23 AP 1696555 HAGUE QUALITY WATER OF MD INC 11824 3-Jan-23 2-Jan-24 WATER 2602 756 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 17-Oct-23 AP 1696705 OCCASIONS CATERERS 12226 21-Jun-23 21-Jun-23 FOOD & BEVERAGE 2603 18500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 17-Oct-23 AP 1696751 CAPITAL GIFTS LLC 11850 18-Sep-23 18-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 10547.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 17-Oct-23 AP 1699037 CDW GOVERNMENT LLC 10819 22-Sep-23 22-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 199 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 31-Oct-23 GL RMS0129171 1-Oct-23 31-Oct-23 OFFICE SUPPLY (TRANSFER) 2621 1964.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Nov-23 AP 1702790 CITI PCARD-5GUYS 0044 ECOMM 33707 30-Sep-23 30-Sep-23 FOOD & BEVERAGE 2603 1114.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Nov-23 AP 1702790 CITI PCARD-AMAZON GROCE T15Q57GV1 33707 28-Sep-23 28-Sep-23 FOOD & BEVERAGE 2603 96.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Nov-23 AP 1702790 CITI PCARD-AMZN Mktp US T19CB8V41 33707 28-Sep-23 28-Sep-23 OFFICE SUPPLIES (OUTSIDE) 2620 89.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Nov-23 AP 1702790 CITI PCARD-AMZN Mktp US TE0AC9Y02 33707 10-Oct-23 10-Oct-23 OFFICE SUPPLIES (OUTSIDE) 2620 89.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Nov-23 AP 1702790 CITI PCARD-Amazon Tips T113M6HZ1 33707 29-Sep-23 29-Sep-23 FOOD & BEVERAGE 2603 7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 6-Nov-23 AP 1702790 CITI PCARD-Amazon.com TE1MU7E52 33707 5-Oct-23 5-Oct-23 OFFICE SUPPLIES (OUTSIDE) 2620 485.73 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN 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YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS SUPPLIES AND MATERIALS 598092.18 598092.18 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE TECHNOLOGY SYSTEMS ENTERPRISE TECHNOLOGY SYSTEMS TOTALS: 598092.18 598092.18 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS EQUIPMENT 10350 10350 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE SUBSCRIPTIONS SUBSCRIPTIONS TOTALS: 10350 10350 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS SUPPLIES AND MATERIALS 1812.7 1812.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE RECEPTIONS RECEPTIONS TOTALS: 1812.7 1812.7 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE OTHER SERVICES 874 874 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE EQUIPMENT 27254.4 27254.4 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE DATA STORAGE ENTERPRISE DATA STORAGE TOTALS: 28128.4 28128.4 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH EQUIPMENT 59491.68 59491.68 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ENTERPRISE INFRASTRUCTURE TECH ENTERPRISE INFRASTRUCTURE TECH TOTALS: 59491.68 59491.68 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS SUPPLIES AND MATERIALS 7879.06 7879.06 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE ASSET OPERATIONS ASSET OPERATIONS TOTALS: 7879.06 7879.06 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES OTHER SERVICES 120 120 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES SUPPLIES AND MATERIALS 69871.58 69871.58 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES EQUIPMENT -8946.48 -8946.48 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CABINET & FINISHING SERVICES CABINET & FINISHING SERVICES TOTALS: 61045.1 61045.1 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS OTHER SERVICES 239750 239750 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELEPHONE OPERATORS TELEPHONE OPERATORS TOTALS: 239750 239750 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT EQUIPMENT 80334 80334 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE FURNITURE AND REFURBISHMENT FURNITURE AND REFURBISHMENT TOTALS: 80334 80334 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE SUPPLIES AND MATERIALS 4030.77 4030.77 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HRS FLOOR COVERAGE HRS FLOOR COVERAGE TOTALS: 4030.77 4030.77 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS SUPPLIES AND MATERIALS 946.6 946.6 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS EQUIPMENT 373.86 373.86 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE RECORDING STUDIO OPS HOUSE RECORDING STUDIO OPS TOTALS: 1320.46 1320.46 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM SUPPLIES AND MATERIALS 132.64 132.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE HOUSE WELLNESS PROGRAM HOUSE WELLNESS PROGRAM TOTALS: 132.64 132.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS RENT COMMUNICATION UTILITIES 88013.84 88013.84 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS EQUIPMENT 109112.9 109112.9 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE TELECOMMUNICATIONS TELECOMMUNICATIONS TOTALS: 197126.74 197126.74 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES SUPPLIES AND MATERIALS 22086.38 22086.38 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES EQUIPMENT 87937.29 87937.29 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE NETWORK SERVICES NETWORK SERVICES TOTALS: 110023.67 110023.67 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK RENT COMMUNICATION UTILITIES 158130.54 158130.54 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK OTHER SERVICES 185361.46 185361.46 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE WIDE AREA NETWORK WIDE AREA NETWORK TOTALS: 343492 343492 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING TRANSPORTATION OF THINGS 55 55 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING OTHER SERVICES 5013.72 5013.72 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING SUPPLIES AND MATERIALS 3337.3 3337.3 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CAMPUS NETWORKING CAMPUS NETWORKING TOTALS: 8406.02 8406.02 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES OTHER SERVICES 4089.64 4089.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES SUPPLIES AND MATERIALS 1500 1500 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES EQUIPMENT -5319 -5319 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE CARPET SERVICES CARPET SERVICES TOTALS: 270.64 270.64 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES SUPPLIES AND MATERIALS 1885.63 1885.63 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES EQUIPMENT 615.16 615.16 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE DRAPERY & UPHOLSTERY SERVICES DRAPERY & UPHOLSTERY SERVICES TOTALS: 2500.79 2500.79 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION EQUIPMENT 469780.57 469780.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION BENEFITS AND COMPENSATION TOTALS: 469780.57 469780.57 FISCAL YEAR 2023 CHIEF ADMIN OFCR OF THE HOUSE BENEFITS AND COMPENSATION OFFICE TOTALS: 23679938.48 23679938.48 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 144772.91 144772.91 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 144772.91 144772.91 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS TRAVEL 16 16 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS RENT COMMUNICATION UTILITIES 817.6 817.6 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS OTHER SERVICES 5385 5385 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS SUPPLIES AND MATERIALS 4743.44 4743.44 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS EQUIPMENT 1324.05 1324.05 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS ADMIN AND OPS TOTALS: 12286.09 12286.09 FISCAL YEAR 2023 WHISTLEBLOWER OMBUDS ADMIN AND OPS OFFICE TOTALS: 157059 157059 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 6453108.58 6453108.58 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 3339.61 3339.61 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 34697.77 34697.77 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 340 340 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 33934.21 33934.21 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 522 522 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 6525942.17 6525942.17 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 6525942.17 6525942.17 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 328356.97 328356.97 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 2542.49 2542.49 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 58.5 58.5 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 6618.12 6618.12 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 2020.74 2020.74 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES EQUIPMENT 3718.29 3718.29 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 343315.11 343315.11 FISCAL YEAR 2023 OFFICE OF GENERAL COUNSEL SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 343315.11 343315.11 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL PERSONNEL COMPENSATION 3257744.71 3257744.71 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL PERSONNEL TOTALS: 3257744.71 3257744.71 FISCAL YEAR 2023 SERGEANT AT ARMS PERSONNEL OFFICE TOTALS: 3257744.71 3257744.71 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 338600.04 338600.04 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 5823.17 5823.17 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 95.18 95.18 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES EQUIPMENT 1176 1176 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 345694.39 345694.39 FISCAL YEAR 2023 OFFICE OF THE PARLIAMENTARIAN SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 345694.39 345694.39 FISCAL YEAR 2023 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 96750.03 96750.03 FISCAL YEAR 2023 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 96750.03 96750.03 FISCAL YEAR 2023 COMPILATION OF PRECEDENTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 96750.03 96750.03 FISCAL YEAR 2023 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 155424 155424 FISCAL YEAR 2023 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 155424 155424 FISCAL YEAR 2023 TECHNICAL ASSISTANTS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 155424 155424 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP OTHER SERVICES 487 487 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL TRAINING PERSONNEL & DEVELOP TRAINING PERSONNEL & DEVELOP TOTALS: 487 487 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS PERSONNEL COMPENSATION 108266.41 108266.41 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS RENT COMMUNICATION UTILITIES 3011.49 3011.49 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS OTHER SERVICES 18326 18326 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS SUPPLIES AND MATERIALS 8.99 8.99 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS EQUIPMENT 1116 1116 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL ADMIN AND OPS ADMIN AND OPS TOTALS: 130728.89 130728.89 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION PERSONNEL COMPENSATION 758428.2 758428.2 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION SUPPLIES AND MATERIALS 11900 11900 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION AUDIT ADVISORY INVESTIGATION TOTALS: 770328.2 770328.2 FISCAL YEAR 2023 OFFICE OF INSPECTOR GENERAL AUDIT ADVISORY INVESTIGATION OFFICE TOTALS: 901544.09 901544.09 FISCAL YEAR 2023 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 327729.2 327729.2 FISCAL YEAR 2023 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 42.06 42.06 FISCAL YEAR 2023 DIVERSITY & INCLUSION SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 327771.26 327771.26 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS TRAVEL 12694.1 12694.1 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS RENT COMMUNICATION UTILITIES 3969.4 3969.4 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS PRINTING AND REPRODUCTION 241.8 241.8 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS OTHER SERVICES 2915.34 2915.34 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS SUPPLIES AND MATERIALS 1524.8 1524.8 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS EQUIPMENT 9991.67 9991.67 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS ADMIN AND OPS TOTALS: 31337.11 31337.11 FISCAL YEAR 2023 DIVERSITY & INCLUSION ADMIN AND OPS OFFICE TOTALS: 359108.37 359108.37 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 1002.92 1002.92 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS OTHER SERVICES 160 160 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 3412.95 3412.95 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS EQUIPMENT 1784 1784 FISCAL YEAR 2023 LAW REVISION COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 6359.87 6359.87 FISCAL YEAR 2023 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE PERSONNEL COMPENSATION 517758.33 517758.33 FISCAL YEAR 2023 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE USC CODIFICATION & MAINTENANCE TOTALS: 517758.33 517758.33 FISCAL YEAR 2023 LAW REVISION COUNSEL USC CODIFICATION & MAINTENANCE OFFICE TOTALS: 524118.2 524118.2 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS RENT COMMUNICATION UTILITIES 12916.47 12916.47 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS SUPPLIES AND MATERIALS 191.96 191.96 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS EQUIPMENT 3233.76 3233.76 FISCAL YEAR 2023 LEGISLATIVE COUNSEL ADMIN AND OPS ADMIN AND OPS TOTALS: 16342.19 16342.19 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION PERSONNEL COMPENSATION 2877742.24 2877742.24 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION DRAFTING LEGISLATION TOTALS: 2877742.24 2877742.24 FISCAL YEAR 2023 LEGISLATIVE COUNSEL DRAFTING LEGISLATION OFFICE TOTALS: 2894084.43 2894084.43 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PERSONNEL COMPENSATION 138711.94 138711.94 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 2862.66 2862.66 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 500 500 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 1882.5 1882.5 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 8614.68 8614.68 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 152571.78 152571.78 FISCAL YEAR 2023 INTERPARLIAMENTARY AFFAIRS SALARIES OFFICERS & EMPLOYEES OFFICE TOTALS: 152571.78 152571.78 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES EQUIPMENT 429265.95 429265.95 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES NETWORK SERVICES TOTALS: 429265.95 429265.95 FISCAL YEAR 2023 CYBERSECURITY NETWORK SERVICES OFFICE TOTALS: 429265.95 429265.95 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES TRAVEL 2390.38 2390.38 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES RENT COMMUNICATION UTILITIES 4494.95 4494.95 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 20 20 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES OTHER SERVICES 202763.51 202763.51 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 30780.92 30780.92 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES EQUIPMENT 123050.37 123050.37 FISCAL YEAR 2023 CLERK OF THE HOUSE SALARIES OFFICERS & EMPLOYEES SALARIES OFFICERS & EMPLOYEES TOTALS: 363500.13 363500.13 FISCAL YEAR 2023 CLERK OF THE HOUSE LIMS OTHER SERVICES 303678.7 303678.7 FISCAL YEAR 2023 CLERK OF THE HOUSE LIMS LIMS TOTALS: 303678.7 303678.7 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM SUPPLIES AND MATERIALS 3129.3 3129.3 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM EQUIPMENT 66559.16 66559.16 FISCAL YEAR 2023 CLERK OF THE HOUSE ELECTRONIC VOTING SYSTEM ELECTRONIC VOTING SYSTEM TOTALS: 69688.46 69688.46 FISCAL YEAR 2023 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE OTHER SERVICES 291660.81 291660.81 FISCAL YEAR 2023 CLERK OF THE HOUSE HOUSE MODERNIZATION INITIATIVE HOUSE MODERNIZATION INITIATIVE TOTALS: 291660.81 291660.81 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY SUPPLIES AND MATERIALS 381.55 381.55 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY EQUIPMENT 98881.21 98881.21 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY BCDR EXERCISES ACTIVITY TOTALS: 99262.76 99262.76 FISCAL YEAR 2023 CLERK OF THE HOUSE BCDR EXERCISES ACTIVITY OFFICE TOTALS: 1127790.86 1127790.86 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 6825.09 6825.09 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 132940.57 132940.57 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 139765.66 139765.66 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 35716.78 35716.78 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH EQUIPMENT 16614.26 16614.26 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 52331.04 52331.04 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM OTHER SERVICES 126667.67 126667.67 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM SUPPLIES AND MATERIALS 418.89 418.89 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM EQUIPMENT 30791.49 30791.49 FISCAL YEAR 2023 SERGEANT AT ARMS RESIDENTIAL SECURITY PROGRAM RESIDENTIAL SECURITY PROGRAM TOTALS: 157878.05 157878.05 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OTHER SERVICES 14818.25 14818.25 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM JOINT AUDIBLE WARNING SYSTEM TOTALS: 14818.25 14818.25 FISCAL YEAR 2023 SERGEANT AT ARMS JOINT AUDIBLE WARNING SYSTEM OFFICE TOTALS: 364793 364793 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL TRAVEL 34550.46 34550.46 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL RENT COMMUNICATION UTILITIES 30718.11 30718.11 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL PRINTING AND REPRODUCTION 677 677 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL OTHER SERVICES 40448 40448 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL SUPPLIES AND MATERIALS 19971.17 19971.17 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL EQUIPMENT 7277.22 7277.22 FISCAL YEAR 2023 SERGEANT AT ARMS NON - PERSONNEL NON - PERSONNEL TOTALS: 133641.96 133641.96 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OTHER SERVICES 10393.78 10393.78 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH MEMB DSTOFF SECUR ASSMNT OTH TOTALS: 10393.78 10393.78 FISCAL YEAR 2023 SERGEANT AT ARMS MEMB DSTOFF SECUR ASSMNT OTH OFFICE TOTALS: 144035.74 144035.74 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OTHER SERVICES 45090.25 45090.25 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION SUPPLIES AND MATERIALS 22050.83 22050.83 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION EQUIPMENT 15159.75 15159.75 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 82300.83 82300.83 FISCAL YEAR 2023 NETWORK ENGINEERING & OPS CONGRESSIONAL TRANSITION OFFICE TOTALS: 82300.83 82300.83 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OTHER SERVICES 70481.32 70481.32 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION SUPPLIES AND MATERIALS 16524 16524 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 87005.32 87005.32 FISCAL YEAR 2023 IT CUSTOMER SOLUTIONS CONGRESSIONAL TRANSITION OFFICE TOTALS: 87005.32 87005.32 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OTHER SERVICES 13395 13395 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION CONGRESSIONAL TRANSITION TOTALS: 13395 13395 FISCAL YEAR 2023 ENTERPRISE INFRASTRUCTURE CONGRESSIONAL TRANSITION OFFICE TOTALS: 13395 13395 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM SUPPLIES AND MATERIALS 27300 27300 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM TOTALS: 27300 27300 FISCAL YEAR 2023 CAO MEMBER EQUIPMENT PROGRAM CAO EQUIPMENT PROGRAM OFFICE TOTALS: 27300 27300 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION TRAVEL 28425.08 28425.08 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION RENT COMMUNICATION UTILITIES 27134.68 27134.68 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OTHER SERVICES 1725 1725 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION SUPPLIES AND MATERIALS 127249.63 127249.63 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION NEW MEMBERS ORIENTATION TOTALS: 184534.39 184534.39 FISCAL YEAR 2023 NEW MEMBER ORIENTATION NEW MEMBERS ORIENTATION OFFICE TOTALS: 184534.39 184534.39 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OTHER SERVICES 2563.99 2563.99 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL EQUIPMENT 118078.12 118078.12 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL CANNON RENEWAL TOTALS: 120642.11 120642.11 FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE CANNON RENEWAL OFFICE TOTALS: 120642.11 120642.11 2022 HON. 20TH DISTRICT OF FLORIDA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 25510.31 0 2022 HON. 20TH DISTRICT OF FLORIDA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 11126.3 0 2022 HON. 20TH DISTRICT OF FLORIDA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 3851.85 0 2022 HON. 20TH DISTRICT OF FLORIDA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 40488.46 0 2022 HON. 20TH DISTRICT OF FLORIDA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 40488.46 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 60.29 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION 474883.37 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS RENT COMMUNICATION UTILITIES 40294.64 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 90 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 14731.19 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 298.57 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 980 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICIAL EXPENSES OF MEMBERS TOTALS: 531338.06 0 2022 HON. 22ND DISTRICT OF CALIFORNIA OFFICIAL EXPENSES OF MEMBERS OFFICE TOTALS: 531338.06 0 2022 HON. ...
- https://www.house.gov/sites/default/files/2023-08/CAO%20Contractor%20Safety%20Brochure.pdfMicrosoft Word - Contractor Safety D.1 CAO Contractor Safety Brochure Attachment D.1 CAO Contractor Safety Brochure Page 2 of 2 CAO Contractor Safety Policy, V. 1 ...
- https://www.house.gov/sites/default/files/2023-08/APRIL-JUNE%202023%20SOD%20DETAIL%20GRID-FINAL.csv...ORGANIZATION FISCAL YEAR OR LEGISLATIVE YEAR ORGANIZATION CODE PROGRAM PROGRAM CODE SORT SUBTOTAL DESCRIPTION BUDGET OBJECT CLASS SORT SEQUENCE TRANSACTION DATE DATA SOURCE DOCUMENT VENDOR NAME VENDOR ID PERFORM START DT PERFORM END DT DESCRIPTION BUDGET OBJECT CODE AMOUNT 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BAYLES CHRISTOPHER A. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 24750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-Apr-23 30-Apr-23 DIR OF STRATEGIC COMMUNICATION 1101 15000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL BEDNAR MARK M 1-May-23 30-Jun-23 HEAD OF COMMUNICATIONS 1101 33000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 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30-Jun-23 SHARED EMPLOYEE 1101 34500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SOUZA ALLEN R 1-Apr-23 30-Jun-23 NATIONAL SECURITY ADVISOR AND 1101 48000 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPARKS MATTHEW E 1-Apr-23 15-Apr-23 DEPUTY CHIEF OF STAFF FOR COMM 1101 8250 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL SPECHT BRITTAN G 1-Apr-23 30-Jun-23 DEPUTY CHIEF OF STAFF FOR POLI 1101 49500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL STRUHAR KIRBY J. 1-Apr-23 30-Jun-23 SHARED EMPLOYEE 1101 9750 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL COMPENSATION 11 DETAIL GL THOMAS PAYSON S. 1-Apr-23 30-Apr-23 STAFF AIDE (PART-TIME) 1101 2500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PERSONNEL 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DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 LODGING 2105 555 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 13-Mar-23 MEALS 2110 51.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 14-Mar-23 14-Mar-23 MEALS 2110 104.19 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 15-Mar-23 15-Mar-23 MEALS 2110 49.51 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 13-Mar-23 TAXI/RIDE SHARE 2135 148.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 14-Mar-23 14-Mar-23 TAXI/RIDE SHARE 2135 50.83 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 15-Mar-23 15-Mar-23 TAXI/RIDE SHARE 2135 240.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 1-Apr-23 AP 1647055 CAMERON CHRISTINA E. 13-Mar-23 15-Mar-23 MISCELLANEOUS TRAVEL 2199 57.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 8-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 817.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 5-Apr-23 LODGING 2105 236.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 4-Apr-23 MEALS 2110 119.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 59.92 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649874 SPARKS MATTHEW E. 4-Apr-23 9-Apr-23 PARKING 2136 70 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 1-Apr-23 8-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 1495.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 3-Apr-23 5-Apr-23 LODGING 2105 493.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 18-Apr-23 AP 1649880 GOURDIKIAN ALEXANDRA G. 1-Apr-23 1-Apr-23 TAXI/RIDE SHARE 2135 89.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 872.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 5-Apr-23 LODGING 2105 200.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 5-Apr-23 5-Apr-23 MEALS 2110 226.54 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 4-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 61.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654176 ENGLING MAXIMILIAN T. 4-Apr-23 6-Apr-23 PARKING 2136 64 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 213.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 MEALS 2110 25.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 MEALS 2110 23.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 14-Apr-23 14-Apr-23 TAXI/RIDE SHARE 2135 91.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 17-Apr-23 17-Apr-23 TAXI/RIDE SHARE 2135 83.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AGENT FEE 8900846488229 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 120 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382254 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382255 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-DELTA AIR 0067894382256 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 867.81 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-LIMOLINK 33707 9-Mar-23 9-Mar-23 WITNESS TRAVEL / RELATED EXP 2155 595.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 7-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 1244.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 268.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 4-Apr-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 1-Apr-23 MEALS 2110 11.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 4-Apr-23 4-Apr-23 MEALS 2110 31.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 MEALS 2110 30.86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 MEALS 2110 17.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 WI-FI ON TRAVEL 2115 29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 6-Apr-23 CAR RENTAL 2120 258.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 3-Apr-23 3-Apr-23 GASOLINE 2125 41.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 4-Apr-23 4-Apr-23 GASOLINE 2125 40.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 1-Apr-23 1-Apr-23 TAXI/RIDE SHARE 2135 30.59 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 7-Apr-23 7-Apr-23 TAXI/RIDE SHARE 2135 30.04 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654246 HOCHSCHILD KEENAN N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 34.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 6-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 621.55 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 4-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 6-Apr-23 6-Apr-23 WI-FI ON TRAVEL 2115 8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 6-Apr-23 CAR RENTAL 2120 330.57 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 4-Apr-23 4-Apr-23 TAXI/RIDE SHARE 2135 68.09 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654798 JOYCE NATALIE B 6-Apr-23 6-Apr-23 TAXI/RIDE SHARE 2135 63.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 2-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 34 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 12-Apr-23 12-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 5-Apr-23 LODGING 2105 447.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 5-Apr-23 8-Apr-23 LODGING 2105 387.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 10-Apr-23 12-Apr-23 LODGING 2105 258.08 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 3-Apr-23 5-Apr-23 CAR RENTAL 2120 299.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 5-Apr-23 12-Apr-23 CAR RENTAL 2120 726.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 7-Apr-23 7-Apr-23 GASOLINE 2125 66.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 12-Apr-23 12-Apr-23 GASOLINE 2125 37.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Apr-23 AP 1654812 LOMBARDI KYLE 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 10.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 518.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 10-Apr-23 10-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 445.98 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 6-Apr-23 LODGING 2105 908.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 MEALS 2110 23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 3-Apr-23 3-Apr-23 MEALS 2110 108.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 4-Apr-23 4-Apr-23 MEALS 2110 15.36 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 5-Apr-23 5-Apr-23 MEALS 2110 9.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 6-Apr-23 6-Apr-23 MEALS 2110 10.15 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 6-Apr-23 CAR RENTAL 2120 665.12 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 33.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 11-Apr-23 11-Apr-23 TAXI/RIDE SHARE 2135 59.91 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 3-Apr-23 3-Apr-23 PARKING 2136 13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 2-Apr-23 2-Apr-23 MISCELLANEOUS TRAVEL 2199 29.42 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657733 CAMERON CHRISTINA E. 10-Apr-23 10-Apr-23 MISCELLANEOUS TRAVEL 2199 61.21 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 7-May-23 AIRFARE COMMERCIAL TRANSPORT 2101 323.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 4-May-23 MEALS 2110 17.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 5-May-23 5-May-23 MEALS 2110 105.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 7-May-23 7-May-23 MEALS 2110 18.24 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 4-May-23 4-May-23 TAXI/RIDE SHARE 2135 83.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 5-May-23 5-May-23 TAXI/RIDE SHARE 2135 36.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 12-May-23 AP 1657876 LEHMAN RAEGAN G. 7-May-23 7-May-23 TAXI/RIDE SHARE 2135 88.93 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1656510 CAMERON CHRISTINA E. 26-Apr-23 26-Apr-23 TAXI/RIDE SHARE 2135 21.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 17-Apr-23 17-Apr-23 TAXI/RIDE SHARE 2135 21.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 18-Apr-23 19-Apr-23 TAXI/RIDE SHARE 2135 13.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 19-Apr-23 19-Apr-23 TAXI/RIDE SHARE 2135 47.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 20-Apr-23 20-Apr-23 TAXI/RIDE SHARE 2135 33.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 25-Apr-23 25-Apr-23 TAXI/RIDE SHARE 2135 19.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 26-Apr-23 26-Apr-23 TAXI/RIDE SHARE 2135 18.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 27-Apr-23 27-Apr-23 TAXI/RIDE SHARE 2135 33.77 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657054 GIAIER STEVEN S 28-Apr-23 28-Apr-23 TAXI/RIDE SHARE 2135 36.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 5-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 934.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 5-Apr-23 LODGING 2105 227.11 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 4-Apr-23 MEALS 2110 138.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 5-Apr-23 5-Apr-23 MEALS 2110 51.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 6-Apr-23 6-Apr-23 MEALS 2110 7.45 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 4-Apr-23 4-Apr-23 TAXI/RIDE SHARE 2135 81.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 5-Apr-23 5-Apr-23 TAXI/RIDE SHARE 2135 75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657122 SMITH CALEB 6-Apr-23 6-Apr-23 TAXI/RIDE SHARE 2135 29.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 13-Apr-23 AIRFARE COMMERCIAL TRANSPORT 2101 602.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 4-Apr-23 LODGING 2105 149.23 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 4-Apr-23 6-Apr-23 LODGING 2105 454 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 2-Apr-23 MEALS 2110 42.35 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 3-Apr-23 MEALS 2110 38.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 4-Apr-23 MEALS 2110 12.37 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 4-Apr-23 4-Apr-23 MEALS 2110 49.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 7-Apr-23 7-Apr-23 MEALS 2110 4.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 3-Apr-23 7-Apr-23 CAR RENTAL 2120 305.94 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 6-Apr-23 6-Apr-23 GASOLINE 2125 40.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 7-Apr-23 7-Apr-23 GASOLINE 2125 15.3 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 2-Apr-23 2-Apr-23 TAXI/RIDE SHARE 2135 34.48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 15-May-23 AP 1657710 MARTINEZ BRITTANY N. 13-Apr-23 13-Apr-23 TAXI/RIDE SHARE 2135 24.22 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 27-Jun-23 AP 1670333 CORRELL CHARLES C. 7-Jun-23 9-Jun-23 NON-AIRFARE COMMERCIAL TRANSP 2102 339 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 1270.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 LODGING 2105 612.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 16-Jun-23 16-Jun-23 MEALS 2110 46.26 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 17-Jun-23 17-Jun-23 MEALS 2110 2.69 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 CAR RENTAL 2120 338.17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 17-Jun-23 17-Jun-23 GASOLINE 2125 16.82 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 15-Jun-23 17-Jun-23 PARKING 2136 86 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 28-Jun-23 AP 1670351 GIAIER STEVEN S 16-Jun-23 16-Jun-23 PARKING 2136 17 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 17-Jun-23 AIRFARE COMMERCIAL TRANSPORT 2101 922.9 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 16-Jun-23 LODGING 2105 165.95 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 MEALS 2110 36.18 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 WI-FI ON TRAVEL 2115 44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 15-Jun-23 15-Jun-23 TAXI/RIDE SHARE 2135 39.96 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL 21 DETAIL 29-Jun-23 AP 1671547 MARTINEZ BRITTANY N. 17-Jun-23 17-Jun-23 TAXI/RIDE SHARE 2135 17.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN TRAVEL SUBTOTAL TRAVEL TOTALS: 27499.33 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-Apr-23 GL MED0124310 30-Mar-23 30-Mar-23 HIR GRAPHICS (TRANSFER) 2335 48 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM EQUIP (TRANSFER) 2320 228 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM SERV (TRANSFER) 2321 671.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Apr-23 GL EMS0124422 1-Mar-23 31-Mar-23 DC TELECOM TOLLS (TRANSFER) 2322 3440.88 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-GOOGLE YouTube TV 33707 29-Mar-23 29-Apr-23 UTILITIES 2360 68.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-USPS PO 1050091422 33707 17-Apr-23 17-Apr-23 POSTAGE / COURIER / BOX RENTAL 2350 63 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 18-May-23 AP 1658341 CITI PCARD-USPS PO 1050091422 33707 21-Apr-23 21-Apr-23 POSTAGE / COURIER / BOX RENTAL 2350 126 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM EQUIP (TRANSFER) 2320 658 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM SERV (TRANSFER) 2321 694.75 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 25-May-23 GL EMS0125115 1-Apr-23 30-Apr-23 DC TELECOM TOLLS (TRANSFER) 2322 3410.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 30-May-23 GL MED0125241 11-May-23 11-May-23 HIR GRAPHICS (TRANSFER) 2335 38 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 27-Jun-23 GL MED0125824 31-May-23 5-Jun-23 HIR GRAPHICS (TRANSFER) 2335 286 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM EQUIP (TRANSFER) 2320 32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM SERV (TRANSFER) 2321 717.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES 23 DETAIL 29-Jun-23 GL EMS0125922 1-May-23 31-May-23 DC TELECOM TOLLS (TRANSFER) 2322 5479.07 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN RENT COMMUNICATION UTILITIES SUBTOTAL RENT COMMUNICATION UTILITIES TOTALS: 15962.03 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 5-Apr-23 AP 1647914 ACCURATE WORD 11871 20-Mar-23 20-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 3962 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1634096 ACCURATE WORD 11871 1-Feb-23 1-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 5150.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1634098 ACCURATE WORD 11871 1-Feb-23 1-Feb-23 NON-FRANKABLE PRINTING & REPRO 2402 1645.8 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651872 ACCURATE WORD 11871 15-Mar-23 15-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 193.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651874 ACCURATE WORD 11871 16-Mar-23 16-Mar-23 NON-FRANKABLE PRINTING & REPRO 2402 49.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 18-Apr-23 AP 1651876 ACCURATE WORD 11871 16-Jan-23 16-Jan-23 NON-FRANKABLE PRINTING & REPRO 2402 410 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK D3MZ7QT6K2 33707 17-Mar-23 19-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK MEQ73P36K2 33707 6-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK MFG2LMK6K2 33707 8-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 545.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK N8EQBNP5K2 33707 14-Mar-23 17-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK NASDXMP6K2 33707 6-Mar-23 7-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK QSRRZPT6K2 33707 10-Mar-23 12-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK RMRK4QT6K2 33707 13-Mar-23 15-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SKS3DNP5K2 33707 16-Mar-23 18-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SLXAWMX5K2 33707 18-Mar-23 21-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK SVZ6QMX5K2 33707 11-Mar-23 14-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-FACEBK W5MH5P36K2 33707 9-Mar-23 11-Mar-23 ADVERTISEMENTS 2405 900 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-GOOGLE ADS1830794366 33707 1-Mar-23 6-Mar-23 ADVERTISEMENTS 2405 529.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-GOOGLE ADS1830794366 33707 24-Mar-23 27-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-Google ADS1830794366 33707 7-Mar-23 9-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 21-Apr-23 AP 1652122 CITI PCARD-Google ADS1830794366 33707 10-Mar-23 23-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-FACEBK UNPWFPT5K2 33707 20-Mar-23 22-Mar-23 ADVERTISEMENTS 2405 454.29 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-GOOGLE ADS1830794366 33707 5-Apr-23 16-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-GOOGLE ADS1830794366 33707 17-Apr-23 23-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 28-Mar-23 29-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 30-Mar-23 31-Mar-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 1-Apr-23 4-Apr-23 ADVERTISEMENTS 2405 272.58 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 17-May-23 AP 1658318 CITI PCARD-Google ADS1830794366 33707 24-Apr-23 30-Apr-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 25-May-23 AP 1662426 ACCURATE WORD 11871 17-May-23 17-May-23 NON-FRANKABLE PRINTING & REPRO 2402 94.5 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 30-May-23 GL MED0125241 2-May-23 22-May-23 PHOTOGRAPHIC (TRANSFER) 2403 260 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 13-Jun-23 AP 1665714 ACCURATE WORD 11871 7-Jun-23 7-Jun-23 NON-FRANKABLE PRINTING & REPRO 2402 99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-GOOGLE ADS1830794366 33707 2-May-23 10-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 25-Apr-23 1-May-23 ADVERTISEMENTS 2405 457.52 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 11-May-23 15-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 16-May-23 18-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 14-Jun-23 AP 1665141 CITI PCARD-Google ADS1830794366 33707 16-May-23 22-May-23 ADVERTISEMENTS 2405 500 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION 24 DETAIL 27-Jun-23 GL MED0125824 9-Jun-23 22-Jun-23 PHOTOGRAPHIC (TRANSFER) 2403 100 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN PRINTING AND REPRODUCTION SUBTOTAL PRINTING AND REPRODUCTION TOTALS: 29224.13 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Apr-23 AP 1651729 HOUSECALL LLC 9766 1-Apr-23 30-Apr-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-Mailchimp 33707 12-Mar-23 12-Apr-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-May-23 AP 1659734 HOUSECALL LLC 9766 1-May-23 31-May-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 18-May-23 AP 1658341 CITI PCARD-Mailchimp 33707 12-Apr-23 11-May-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 14-Jun-23 AP 1664543 CITI PCARD-Mailchimp 33707 12-May-23 12-May-23 WEB DEV HST EMAIL & RLTD SERV 2572 869.2 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 15-Jun-23 AP 1665041 LEIDOS DIGITAL SOLUTIONS INC 11992 3-Jan-23 2-Jan-25 WEB DEV HST EMAIL & RLTD SERV 2572 7920 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES 25 DETAIL 16-Jun-23 AP 1667737 HOUSECALL LLC 9766 1-Jun-23 30-Jun-23 TECHNOLOGY SERVICE CONTRACTS 2571 9850 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN OTHER SERVICES SUBTOTAL OTHER SERVICES TOTALS: 40077.6 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 20-Apr-23 AP 1653879 LANNING JOHN K. 14-Mar-23 14-Mar-23 HABITATION EXPENSE 2610 53.4 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Apr-23 AP 1654178 BURKE ROBERT J. 7-Mar-23 7-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 136.74 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 24-Apr-23 AP 1654269 HOCHSCHILD KEENAN N. 15-Apr-23 15-May-23 SOFTWARE LESS THAN $500 2623 10 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-10258 ALEXANDRIA CATER 33707 7-Mar-23 7-Mar-23 FOOD & BEVERAGE 2603 682.87 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM H70CY1JG1 AMZN 33707 21-Mar-23 21-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 46.68 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HC1CU5ZQ1 AMZN 33707 15-Mar-23 15-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 25.44 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HC69Q4WI2 AMZN 33707 23-Mar-23 23-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 41.7 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HG4ZR1OV1 AMZN 33707 7-Mar-23 7-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 100.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMAZON.COM HG5AX7YR1 AMZN 33707 14-Mar-23 14-Mar-23 HABITATION EXPENSE 2610 100.76 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMZN Mktp US HG3BB1XK0 33707 9-Mar-23 9-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 26.32 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-AMZN Mktp US HG6N34622 33707 13-Mar-23 13-Mar-23 OFFICE SUPPLIES (OUTSIDE) 2620 9.99 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CARMINES DC 33707 23-Mar-23 23-Mar-23 FOOD & BEVERAGE 2603 789.66 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CHICK-FIL-A #04346 33707 27-Feb-23 27-Feb-23 FOOD & BEVERAGE 2603 796.06 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CHICK-FIL-A #04502 33707 7-Mar-23 7-Mar-23 FOOD & BEVERAGE 2603 804.62 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CHICK-FIL-A #04502 33707 8-Mar-23 8-Mar-23 FOOD & BEVERAGE 2603 523.71 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-CVC CATERING 33707 8-Mar-23 8-Mar-23 FOOD & BEVERAGE 2603 2225 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-FIRSTCHOICEAMERICANCOFF 33707 7-Mar-23 7-Mar-23 FOOD & BEVERAGE 2603 828.02 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-FPMFOREIGNPOLICYMAG 33707 23-Mar-23 23-Mar-24 PUBLICATIONS/REFERENCE MAT'L 2630 190.79 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-GOOGLE YouTube TV 33707 28-Feb-23 28-Mar-23 SOFTWARE LESS THAN $500 2623 68.89 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-LA TIMES SUBSCRIPTION 33707 21-Mar-23 17-Apr-24 PUBLICATIONS/REFERENCE MAT'L 2630 27.72 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-OTTER.AI 33707 24-Feb-23 24-Mar-23 SOFTWARE LESS THAN $500 2623 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-OTTER.AI 33707 24-Mar-23 24-Apr-23 SOFTWARE LESS THAN $500 2623 30 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-PANERA BREAD #607014 O 33707 8-Mar-23 8-Mar-23 FOOD & BEVERAGE 2603 539.65 2023 OFFICE OF THE SPEAKER LY2023 21SH202 GENERAL EXPENDITURES EXPEN SUPPLIES AND MATERIALS 26 DETAIL 26-Apr-23 AP 1652226 CITI PCARD-READYREFRESH/WATERSERV 33707 27-Jan-23 26-Feb-23 WATER 2602 111.96 2023 OFFICE...
- https://www.house.gov/sites/default/files/2023-08/RFP%20OAM20047S%20Technology%20Service%20Contracts.pdfSolicitation, Offer and Award Form (10-28-2014 Revision) SOLICITATION, OFFER AND AWARD 1. Type of Solicitation: Informational (RFI) Negotiated (RFP) Page 1 2. Solicitation Number 3. Solicitation Title 4. Date Issued 5a. Issued By For Information, Contact: 5b. Name 5c. Ph......
- https://www.gop.govHouse Republicans Javascript must be enabled for the correct page display Skip to Content Rep. Lisa McClain, Chairwoman facebook link twitter link youtube link instagram link truth social link rumble link gettr link Menu decor-1 decor-2 decor-3 decor-4 Home About Members......