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Texas Tribune: 14 U.S. House Republicans from Texas vote against raising the debt limit | Congressma
https://luttrell.house.gov/media/in-the-news/texas-tribune-14-us-house-republicans-texas-vote-against-raising-debt-limit
...Texas Tribune: 14 U.S. House Republicans from Texas vote against raising the debt limit | Congressman Morgan Luttrell Skip to main content About Committees and Caucuses Events Our District Votes and Legislation Contact Newsletter Subscribe Office Locations Request an Appearance Website Problem Media Blog Press Releases In the News Issues Congress Economy Energy Health National Security Veterans Services Appropriations Art Competition Community Project Requests FY27 NDAA Submissions Natural Disaster Resources PSAs Commendations and Greetings Flags Grant Applicants Help with a Federal Agency Internships Military Academy Nominations Tours and Tickets Home Media In the News Texas Tribune: 14 U.S. ...
Turner Announces More Than $14 Million For Miami Valley Child Development Centers | Representative M
https://turner.house.gov/media-center/press-releases/turner-announces-more-than-14-million-for-miami-valley-child-development-centers
...Visitor Guide Tours and Tickets Media Center Press Releases Video Gallery Photo Gallery Issues Deficit Reduction and Fiscal Responsibility Delphi Salaried Retirees Energy Health Care Immigration Jobs and the Economy Military Sexual Assault Prevention National Defense and Security Social Security and Medicare Veterans Affairs War in Ukraine Wright-Patterson Air Force Base Contact Email Me Office Locations Website Problem Newsletter Home Media Press Releases Turner Announces More Than $14 Million For Miami Valley Child Development Centers July 30, 2024 Press Release DAYTON, OHIO – Today, Congressman Mike Turner (OH-10) announced that over $14 million in federal funds were awarded to Miami Valley Child Development Centers (MVCDC) to serve children from low-income families receiving childcare subsidies. ...
Rep. Gabe Vasquez Delivers Historic $13.3M in Funding for 14 Projects for New Mexico’s Second Distri
https://vasquez.house.gov/media/press-releases/rep-gabe-vasquez-delivers-historic-133m-funding-14-projects-new-mexicos-second
...Gabe Vasquez Delivers Historic $13.3M in Funding for 14 Projects for New Mexico’s Second District March 12, 2024 Press Release WASHINGTON, D.C. – On Wednesday, March 6, U.S. Representative Gabe Vasquez (D-N.M.-02) secured $13.3 million for 14 projects in New Mexico’s second congressional district. ...
Vindman Slams Trump Admin for Illegal Boat Strikes, Demands Use of Force Authorization | Representa
https://vindman.house.gov/2025/11/14/vindman-slams-trump-admin-for-illegal-boat-strikes-demands-use-of-force-authorization/
...After Hearing from 150+ Virginians, Vindman Leads on Lowering Costs, Addressing Rising Inflation Washington, D.C. — Congressman Eugene Vindman (Va.-07) today renewed his call to lower costs... U.S. House Passes Vindman-Led Bill to Increase Housing Supply & Lower Costs Washington, D.C. – The U.S. House of Representatives today advanced bipartisan legislation led by Congressman... Vindman Votes to Keep Parents Involved Washington, D.C. — Congressman Eugene Vindman (Va.-07) today released the following statement after... ...
60th Inaugural Ceremonies - USCP Statement on Security | United States Capitol Police
https://www.uscp.gov/media-center/press-releases/60th-inaugural-ceremonies-uscp-statement-security
...For potential changes to road closures and other inauguration security information, please visit https://inauguration.dc.gov/ , or contact nsse.jic@dc.gov . ” – The United States Capitol Police Yearly Archive 2025 (7) 2024 (13) 2023 (26) 2022 (36) 2021 (73) 2020 (9) 2019 (15) 2018 (14) 2017 (28) 2016 (18) 2015 (10) 2014 (14) 2013 (10) 2012 (10) 2011 (13) 2010 (10) 2009 (18) 2008 (11) 2007 (14) 2006 (23) 2005 (18) 2004 (24) 2003 (15) United States Capitol Police 119 D Street, NE Washington, DC 20510 USCapitolPolice@uscp.gov Accessibility Copyright Privacy House.gov Office of the Inspector General ...
Statement of Disbursement of the House from October 1, 2021 to December 31, 2021, Single Volume
https://www.house.gov/sites/default/files/2022-02/2021q4_singlevolume_signed.pdf
Statement of Disbursement of the House from October 1, 2021 to December 31, 2021, Single Volume 117th Congress, 2nd Session House Document No. 117-84 STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER FROM October 1, 2021 to December ......
https://www.house.gov/sites/default/files/2022-11/118_District_Office_Lease_Addendum.pdf
https://www.house.gov/sites/default/files/2022-11/118_District_Office_Lease_Addendum.pdf
U.S. House of Representatives Washington, D.C. 20515 Addendum to Lease Early Entry Following the execution of the Lease and prior to the commencement of the lease term, Lessor/Landlord shall allow the Office of the Chief Administrative Officer for the U.S. House of Repre......
https://www.house.gov/sites/default/files/2022-11/118_District_Office_Lease_Attachment.pdf
https://www.house.gov/sites/default/files/2022-11/118_District_Office_Lease_Attachment.pdf
...House of Representatives, Attn: Kellie Wilson, via e-mail at FCLeasePayments@mail.house.gov, and with Administrative Counsel by e-mail at leases@mail.house.gov. 14. Estoppel Certificates. Lessee agrees to sign an estoppel certificate relating to the leased premises (usually used in instances when the Lessor is selling or refinancing the building) upon the request of the Lessor. ...
https://www.house.gov/sites/default/files/2023-08/Procurement_Guidelines-3-24-23.pdf
https://www.house.gov/sites/default/files/2023-08/Procurement_Guidelines-3-24-23.pdf
...Any such contract or purchase not included in the CAO Procurement Plan shall be considered approved by the Committee effective upon the expiration of the 14-day period which begins on the date the Committee has been notified of the proposed action. The Committee may, at its discretion, establish an alternative approval or notification period for any contract or purchase under this section. ...
Statement of Disbursement of the House from April 1, 2020 to June 30, 2020 - Single Volume
https://www.house.gov/sites/default/files/uploads/documents/SODs/2020q2_singlevolume.pdf
...OF SCHEDULING & ADVANCE ............................................................................................... 32,499.99 SMITH,SHANE T ........................................................................................................ 04/01/20 06/30/20 DPTY DIR OF ADVANCE/TRIP COORD ........................................................................................... 17,499.99 STERN, KEITH L. ....................................................................................................... 04/01/20 06/30/20 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 43,475.01 SWIG,SARAH B ......................................................................................................... 04/01/20 06/30/20 POLICY ASSOCIATE ...................................................................................................................... 13,125.00 TECKLENBURG, MICHAEL H. .................................................................................... 04/01/20 06/30/20 COUNSEL ..................................................................................................................................... 35,499.99 URRY,ALEXANDER M ................................................................................................ 04/15/20 06/30/20 POLICY ADVISOR ......................................................................................................................... 2,644.44 WEST,JULIUS L ......................................................................................................... 04/01/20 06/30/20 SENIOR ADVISOR ......................................................................................................................... 22,875.00 WOLTERS, KATE ....................................................................................................... 04/01/20 06/30/20 DIRECTOR OF SPECIAL EVENTS ................................................................................................... 2,499.99 V erD ate S ep 11 2014 08:02 Jul 27, 2020 Jkt 040725 P O 00000 F rm 00002 F m t 9334 S fm t 9334 G :\G S D D \S O D \40725\40725.T X T 40725 dkrause on LAP5T8D0R2PROD with SOD 3 WONG,STEPHANIE P ................................................................................................. 04/01/20 06/30/20 SPECIAL ASSIST TO THE EXEC OFC ............................................................................................. 15,125.01 PERSONNEL COMPENSATION TOTALS: 1,627,021.81 TRAVEL 04-14 AP 01279614 CITIBANK GOV CARD SERVICE ....................................................................... 03/06/20 03/06/20 COMMERCIAL TRANSPORTATION ................................................................................................. 235.20 04-14 AP 01279614 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/08/20 COMMERCIAL TRANSPORTATION ................................................................................................. 235.20 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/06/20 03/09/20 COMMERCIAL TRANSPORTATION ................................................................................................. 486.80 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/09/20 LODGING ...................................................................................................................................... 322.31 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/08/20 MEALS ......................................................................................................................................... 39.60 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/09/20 03/09/20 MEALS ......................................................................................................................................... 15.52 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/06/20 03/06/20 TAXI/PARKING/TOLLS ................................................................................................................... 46.25 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/09/20 03/09/20 TAXI/PARKING/TOLLS ................................................................................................................... 63.85 04-15 AP 01277921 CITIBANK GOV CARD SERVICE ....................................................................... 03/07/20 03/09/20 COMMERCIAL TRANSPORTATION ................................................................................................. 196.80 04-15 AP 01277930 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/08/20 COMMERCIAL TRANSPORTATION ................................................................................................. 58.40 04-15 AP 01277930 CITIBANK GOV CARD SERVICE ....................................................................... 03/09/20 03/09/20 COMMERCIAL TRANSPORTATION ................................................................................................. 98.40 04-15 AP 01277930 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/09/20 LODGING ...................................................................................................................................... 322.31 04-15 AP 01277930 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/08/20 MEALS ......................................................................................................................................... 62.80 04-15 AP 01277930 CITIBANK GOV CARD SERVICE ....................................................................... 03/09/20 03/09/20 MEALS ......................................................................................................................................... 30.68 04-15 AP 01277930 CITIBANK GOV CARD SERVICE ....................................................................... 03/08/20 03/08/20 TAXI/PARKING/TOLLS ................................................................................................................... 24.80 05-19 AP 01291218 LEE, SERYEUNG ............................................................................................. 03/07/20 03/09/20 LODGING ...................................................................................................................................... 644.62 05-19 AP 01291218 LEE, SERYEUNG ............................................................................................. 03/07/20 03/09/20 MEALS ......................................................................................................................................... 149.63 05-19 AP 01291218 LEE, SERYEUNG ............................................................................................. 03/07/20 03/09/20 TAXI/PARKING/TOLLS ................................................................................................................... 72.76 05-21 AP 01291192 ETIENNE, ASHLEY D. ...................................................................................... 01/11/20 01/12/20 COMMERCIAL TRANSPORTATION ................................................................................................. 366.00 05-21 AP 01291192 ETIENNE, ASHLEY D. ...................................................................................... 01/11/20 01/12/20 LODGING ...................................................................................................................................... 449.87 05-21 AP 01291192 ETIENNE, ASHLEY D. ...................................................................................... 01/11/20 01/12/20 MEALS ......................................................................................................................................... 79.85 05-21 AP 01291192 ETIENNE, ASHLEY D. ...................................................................................... 01/11/20 01/12/20 TAXI/PARKING/TOLLS ................................................................................................................... 75.06 06-19 AP 01305785 GRIFFIN, TAYLOR T. ........................................................................................ 03/14/20 03/31/20 TAXI/PARKING/TOLLS ................................................................................................................... 97.58 06-19 AP 01305787 GRIFFIN, TAYLOR T. ........................................................................................ 04/01/20 04/29/20 TAXI/PARKING/TOLLS ................................................................................................................... 142.91 06-19 AP 01305789 GRIFFIN, TAYLOR T. ........................................................................................ 05/08/20 05/27/20 TAXI/PARKING/TOLLS ................................................................................................................... 148.60 06-19 AP 01305790 GRIFFIN, TAYLOR T. ........................................................................................ 06/03/20 06/16/20 TAXI/PARKING/TOLLS ................................................................................................................... 155.74 TRAVEL TOTALS: 4,621.54 RENT, COMMUNICATION, UTILITIES 04-15 AP 01277914 CITIBANK GOV CARD SERVICE ....................................................................... 03/09/20 03/09/20 UTILITIES ..................................................................................................................................... 12.00 04-24 GL MED0097305 ........................................................................................................................ 03/27/20 03/27/20 HIR GRAPHICS (TRANSFER) ......................................................................................................... 18.00 04-27 GL EMS0097340 ........................................................................................................................ 03/01/20 03/31/20 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 232.00 04-27 GL EMS0097340 ........................................................................................................................ 03/01/20 03/31/20 DC TELECOM SERV (TRANSFER) .................................................................................................. 1,227.50 04-27 GL EMS0097340 ........................................................................................................................ 03/01/20 03/31/20 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 12,347.34 05-26 GL MED0097969 ........................................................................................................................ 05/21/20 05/21/20 HIR GRAPHICS (TRANSFER) ......................................................................................................... 50.00 05-28 GL EMS0098023 ........................................................................................................................ 04/01/20 04/30/20 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 328.00 05-28 GL EMS0098023 ........................................................................................................................ 04/01/20 04/30/20 DC TELECOM SERV (TRANSFER) .................................................................................................. 1,227.50 05-28 GL EMS0098023 ........................................................................................................................ 04/01/20 04/30/20 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 18,170.22 06-24 GL EMS0098699 ........................................................................................................................ 05/01/20 05/31/20 DC TELECOM EQUIP (TRANSFER) ................................................................................................ 232.00 06-24 GL EMS0098699 ........................................................................................................................ 05/01/20 05/31/20 DC TELECOM SERV (TRANSFER) .................................................................................................. 1,227.50 06-24 GL EMS0098699 ........................................................................................................................ 05/01/20 05/31/20 DC TELECOM TOLLS (TRANSFER) ................................................................................................ 15,790.96 06-24 GL MED0098658 ........................................................................................................................ 06/01/20 06/01/20 HIR GRAPHICS (TRANSFER) ......................................................................................................... 18.00 RENT, COMMUNICATION, UTILITIES TOTALS: 50,881.02 PRINTING AND REPRODUCTION 04-14 AP 01280227 CITI PCARD-FACEBK 4F9HESS2M2 ................................................................. 03/24/20 03/26/20 ADVERTISEMENTS ........................................................................................................................ 409.49 04-14 AP 01280227 CITI PCARD-FACEBK 9GKGWRE2M2 ............................................................... 03/14/20 03/24/20 ADVERTISEMENTS ........................................................................................................................ 750.00 05-15 AP 01291151 CITI PCARD-FACEBK 5Y9LZSS2M2 ................................................................. 04/22/20 04/24/20 ADVERTISEMENTS ........................................................................................................................ 750.00 V erD ate S ep 11 2014 08:02 Jul 27, 2020 Jkt 040725 P O 00000 F rm 00003 F m t 9334 S fm t 9334 G :\G S D D \S O D \40725\40725.T X T 40725 dkrause on LAP5T8D0R2PROD with SOD STATEMENT OF DISBURSEMENTS DATE VOUCHER NO. ...