$490,944.83 to members
Rows paid directly to members in the House of Representatives.
Ted S. Yoho$18,804.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01070667 | TAXI/PARKING/TOLLS | — | $31.15 |
| 01073856 | COMMERCIAL TRANSPORTATION | — | $1,948.80 |
| 01073856 | MEALS | — | $60.04 |
| 01073856 | TAXI/PARKING/TOLLS | — | $109.52 |
| 01075193 | COMMERCIAL TRANSPORTATION | — | $490.00 |
| 01075193 | MEALS | — | $43.59 |
| 01075193 | TAXI/PARKING/TOLLS | — | $60.23 |
| 01076217 | COMMERCIAL TRANSPORTATION | — | $433.80 |
| 01076217 | MEALS | — | $7.96 |
| 01076217 | TAXI/PARKING/TOLLS | — | $61.76 |
| 01061118 | COMMERCIAL TRANSPORTATION | — | $1,510.00 |
| 01061118 | TAXI/PARKING/TOLLS | — | $158.47 |
| 01083430 | COMMERCIAL TRANSPORTATION | — | $298.80 |
| 01083430 | MEALS | — | $11.67 |
| 01083430 | TAXI/PARKING/TOLLS | — | $26.52 |
| 01090210 | LODGING | — | $120.96 |
| 01090210 | MEALS | — | $21.67 |
| 01090210 | CAR RENTAL | — | $199.11 |
| 01090210 | TAXI/PARKING/TOLLS | — | $163.51 |
| 01075737 | EQUIP RENTAL (EFF 1/3/03) | — | $666.05 |
| 01075195 | WATER | — | $58.55 |
| 01076217 | OFFICE SUPPLIES (OUTSIDE) | — | $24.18 |
| 01076217 | PUBLICATIONS/REFERENCE MAT'L | — | $36.99 |
| 01061118 | LEGISLATIVE PLNNG FOOD AND BEV | — | $4,948.93 |
| 01083430 | PUBLICATIONS/REFERENCE MAT'L | — | $36.99 |
| 01057066 | COMMERCIAL TRANSPORTATION | — | $3,047.20 |
| 01058776 | COMMERCIAL TRANSPORTATION | — | $137.00 |
| 01058776 | MEALS | — | $28.73 |
| 01058776 | TAXI/PARKING/TOLLS | — | $228.67 |
| 01066948 | MEALS | — | $23.24 |
| 01066948 | TAXI/PARKING/TOLLS | — | $2.00 |
| 01072896 | COMMERCIAL TRANSPORTATION | — | $2,159.20 |
| 01072896 | MEALS | — | $81.21 |
| 01072896 | TAXI/PARKING/TOLLS | — | $200.16 |
| 01076090 | COMMERCIAL TRANSPORTATION | — | $688.80 |
| 01057066 | OFFICE SUPPLIES (OUTSIDE) | — | $40.18 |
| 01057066 | PUBLICATIONS/REFERENCE MAT'L | — | $36.99 |
| 01058776 | OFFICE SUPPLIES (OUTSIDE) | — | $378.94 |
| 01066948 | HABITATION EXPENSE | — | $26.40 |
| 01072896 | HABITATION EXPENSE | — | $89.95 |
| 01075194 | WATER | — | $23.92 |
| 01076090 | WATER | — | $82.47 |
Kenny Marchant$10,703.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073857 | GASOLINE | — | $46.85 |
| 01084802 | COMMERCIAL TRANSPORTATION | — | $4,201.05 |
| 01073857 | INSURANCE | — | $86.84 |
| 01073857 | JANITORIAL AND MAINT SERV | — | $39.50 |
| 01061295 | FOOD & BEVERAGE | — | $30.00 |
| 01073857 | AUTO EXPENSES | — | $659.25 |
| 01073857 | FOOD & BEVERAGE | — | $617.91 |
| 01058173 | COMMERCIAL TRANSPORTATION | — | $2,104.83 |
| 01058175 | GASOLINE | — | $20.06 |
| 01061295 | GASOLINE | — | $67.57 |
| 01072820 | COMMERCIAL TRANSPORTATION | — | $2,936.25 |
| FIN-01697-BD | COMMERCIAL TRANSPORTATION | — | −$437.20 |
| 01084802 | COMMERCIAL TRANSPORTATION | — | $266.20 |
| 01058175 | AUTO EXPENSES | — | $55.52 |
| 01061295 | AUTO EXPENSES | — | $9.00 |
Randy K. Weber, Sr.$10,404.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066702 | HABITATION EXPENSE | — | $30.49 |
| 01076333 | HABITATION EXPENSE | — | $135.20 |
| 01058320 | COMMERCIAL TRANSPORTATION | — | $1,436.84 |
| 01058320 | MEALS | — | $38.89 |
| 01058320 | TAXI/PARKING/TOLLS | — | $150.46 |
| 01066702 | COMMERCIAL TRANSPORTATION | — | $438.28 |
| 01066702 | MEALS | — | $14.87 |
| 01066702 | TAXI/PARKING/TOLLS | — | $23.38 |
| 01070073 | PRIVATE AUTO MILEAGE | — | $37.18 |
| 01066702 | COMMERCIAL TRANSPORTATION | — | $1,865.28 |
| 01066702 | MEALS | — | $19.52 |
| 01076333 | COMMERCIAL TRANSPORTATION | — | $1,872.92 |
| 01076333 | MEALS | — | $46.48 |
| 01083318 | COMMERCIAL TRANSPORTATION | — | $1,598.26 |
| 01083318 | PRIVATE AUTO MILEAGE | — | $453.89 |
| 01087047 | PRIVATE AUTO MILEAGE | — | $297.19 |
| 01091502 | COMMERCIAL TRANSPORTATION | — | $1,829.20 |
| 01091502 | MEALS | — | $71.08 |
| 01091502 | TAXI/PARKING/TOLLS | — | $44.73 |
Dina Titus$10,394.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01064205 | COMMERCIAL TRANSPORTATION | — | $1,373.96 |
| 01064205 | TAXI/PARKING/TOLLS | — | $325.00 |
| 01069428 | COMMERCIAL TRANSPORTATION | — | $2,047.16 |
| 01069428 | TAXI/PARKING/TOLLS | — | $105.00 |
| 01071489 | COMMERCIAL TRANSPORTATION | — | $686.98 |
| 01080420 | COMMERCIAL TRANSPORTATION | — | $2,053.46 |
| 01080420 | TAXI/PARKING/TOLLS | — | $343.00 |
| 01087439 | COMMERCIAL TRANSPORTATION | — | $1,373.96 |
| 01087439 | TAXI/PARKING/TOLLS | — | $210.00 |
| 01064195 | TAXI/PARKING/TOLLS | — | $29.00 |
| 01063455 | COMMERCIAL TRANSPORTATION | — | $1,373.96 |
| 01063455 | TAXI/PARKING/TOLLS | — | $105.00 |
| 01069429 | TAXI/PARKING/TOLLS | — | $102.80 |
| 01064195 | FOOD & BEVERAGE | — | $78.68 |
| 01071482 | FOOD & BEVERAGE | — | $57.65 |
| 01071482 | FOOD & BEVERAGE | — | $45.75 |
| 01077422 | FOOD & BEVERAGE | — | $82.80 |
Gregorio Kilili Camacho Sablan$10,372.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068170 | COMMERCIAL TRANSPORTATION | — | $2,435.36 |
| 01076510 | MEALS | — | $5.95 |
| 01076510 | TAXI/PARKING/TOLLS | — | $61.73 |
| 01079597 | COMMERCIAL TRANSPORTATION | — | $4,840.00 |
| 01084068 | COMMERCIAL TRANSPORTATION | — | $2,861.06 |
| 01076510 | OFFICE SUPPLIES (OUTSIDE) | — | $168.54 |
Earl Blumenauer$10,285.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01083407 | COMMERCIAL TRANSPORTATION | — | $323.20 |
| 01083407 | COMMERCIAL TRANSPORTATION | — | $323.20 |
| 01083407 | COMMERCIAL TRANSPORTATION | — | $323.20 |
| 01084618 | TAXI/PARKING/TOLLS | — | $34.00 |
| 01086857 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01086857 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01086857 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01087115 | COMMERCIAL TRANSPORTATION | — | $998.30 |
| 01087115 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01087115 | COMMERCIAL TRANSPORTATION | — | $197.00 |
| 01087115 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01084618 | UTILITIES | — | $49.95 |
| 01084618 | PUBLICATIONS/REFERENCE MAT'L | — | $149.00 |
| 01068149 | MEALS | — | $27.00 |
| 01068149 | TAXI/PARKING/TOLLS | — | $34.50 |
| 01068149 | TAXI/PARKING/TOLLS | — | $31.00 |
| 01069673 | COMMERCIAL TRANSPORTATION | — | $1,008.95 |
| 01069673 | COMMERCIAL TRANSPORTATION | — | $1,019.70 |
| 01069673 | COMMERCIAL TRANSPORTATION | — | $998.20 |
| 01069673 | COMMERCIAL TRANSPORTATION | — | $323.20 |
| 01069673 | MEALS | — | $8.75 |
| 01069673 | TAXI/PARKING/TOLLS | — | $2.50 |
| 01069673 | TAXI/PARKING/TOLLS | — | $30.00 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.73 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $4.36 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $6.54 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $9.81 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.73 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $7.09 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $1.09 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.73 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.82 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $1.09 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.72 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $4.36 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.72 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $4.36 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $3.27 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.72 |
| 01069716 | PRIVATE AUTO MILEAGE | — | $2.72 |
| 01070380 | MEALS | — | $8.75 |
| 01070380 | TAXI/PARKING/TOLLS | — | $33.00 |
| 01070380 | TAXI/PARKING/TOLLS | — | $5.00 |
| 01083407 | COMMERCIAL TRANSPORTATION | — | $1,098.20 |
| 01070380 | UTILITIES | — | $49.95 |
| 01070380 | OFFICE SUPPLIES (OUTSIDE) | — | $424.02 |
| 01070380 | PUBLICATIONS/REFERENCE MAT'L | — | $60.97 |
| 01070380 | PUBLICATIONS/REFERENCE MAT'L | — | $117.17 |
| 01070380 | PUBLICATIONS/REFERENCE MAT'L | — | $844.92 |
| 01084618 | PUBLICATIONS/REFERENCE MAT'L | — | $60.97 |
Mike Thompson$9,648.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074797 | COMMERCIAL TRANSPORTATION | — | $1,290.80 |
| 01078040 | COMMERCIAL TRANSPORTATION | — | $563.30 |
| 01078040 | PRIVATE AUTO MILEAGE | — | $246.50 |
| 01078040 | TAXI/PARKING/TOLLS | — | $9.67 |
| 01088713 | COMMERCIAL TRANSPORTATION | — | $2,705.80 |
| 01088713 | TAXI/PARKING/TOLLS | — | $23.31 |
| 01091830 | COMMERCIAL TRANSPORTATION | — | $948.60 |
| 01091830 | PRIVATE AUTO MILEAGE | — | $386.86 |
| 01066173 | COMMERCIAL TRANSPORTATION | — | $2,311.20 |
| 01066173 | PRIVATE AUTO MILEAGE | — | $294.30 |
| 01068953 | COMMERCIAL TRANSPORTATION | — | $770.40 |
| 01078055 | PRIVATE AUTO MILEAGE | — | $98.02 |
Ralph Norman$9,558.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01086825 | TAXI/PARKING/TOLLS | — | $29.00 |
| 01086831 | TAXI/PARKING/TOLLS | — | $10.00 |
| 01086821 | MEALS | — | $263.71 |
| 01086821 | GASOLINE | — | $30.00 |
| 01090831 | MEALS | — | $13.12 |
| 01090831 | TAXI/PARKING/TOLLS | — | $31.00 |
| 01062999 | TAXI/PARKING/TOLLS | — | $105.00 |
| 01086831 | TAXI/PARKING/TOLLS | — | $10.00 |
| 01050235 | ADVERTISEMENTS | — | $5,712.00 |
| 01062972 | ADVERTISEMENTS | — | $3,355.00 |
Jackie Speier$8,622.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01059978 | COMMERCIAL TRANSPORTATION | — | $1,266.00 |
| 01068565 | COMMERCIAL TRANSPORTATION | — | $853.30 |
| 01070046 | COMMERCIAL TRANSPORTATION | — | $385.30 |
| 01073512 | COMMERCIAL TRANSPORTATION | — | $901.80 |
| 01078085 | COMMERCIAL TRANSPORTATION | — | $727.60 |
| 01098169 | COMMERCIAL TRANSPORTATION | — | $3,303.80 |
| 01056726 | COMMERCIAL TRANSPORTATION | — | $385.20 |
| 01056175 | COMMERCIAL TRANSPORTATION | — | $770.40 |
| 01056726 | UTILITIES | — | $28.99 |
Julia Brownley$7,978.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01086548 | COMMERCIAL TRANSPORTATION | — | $2,670.00 |
| 01086548 | PRIVATE AUTO MILEAGE | — | $112.84 |
| 01086548 | TAXI/PARKING/TOLLS | — | $10.34 |
| 01091472 | COMMERCIAL TRANSPORTATION | — | $2,183.60 |
| 01091472 | MEALS | — | $9.99 |
| 01091472 | PRIVATE AUTO MILEAGE | — | $89.95 |
| 01086548 | UTILITIES | — | $129.91 |
| 01091472 | UTILITIES | — | $88.98 |
| 01086548 | PUBLICATIONS/REFERENCE MAT'L | — | $31.92 |
| 01049151 | COMMERCIAL TRANSPORTATION | — | $424.40 |
| 01049151 | PRIVATE AUTO MILEAGE | — | $19.43 |
| 01063255 | COMMERCIAL TRANSPORTATION | — | $1,978.81 |
| 01063255 | PRIVATE AUTO MILEAGE | — | $44.98 |
| 01063255 | TAXI/PARKING/TOLLS | — | $19.46 |
| 01049151 | UTILITIES | — | $61.95 |
| 01063255 | UTILITIES | — | $69.94 |
| 01063255 | PUBLICATIONS/REFERENCE MAT'L | — | $31.92 |
Mario Diaz-Balart$7,942.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061302 | COMMERCIAL TRANSPORTATION | — | $411.30 |
| 01061726 | COMMERCIAL TRANSPORTATION | — | $411.30 |
| 01063658 | COMMERCIAL TRANSPORTATION | — | $822.60 |
| 01067884 | COMMERCIAL TRANSPORTATION | — | $822.60 |
| 01070719 | COMMERCIAL TRANSPORTATION | — | $822.60 |
| 01076198 | COMMERCIAL TRANSPORTATION | — | $822.50 |
| 01086992 | COMMERCIAL TRANSPORTATION | — | $706.90 |
| 01086992 | GASOLINE | — | $72.90 |
| 01086992 | TAXI/PARKING/TOLLS | — | $21.62 |
| 01086965 | GASOLINE | — | $53.65 |
| 01086965 | TAXI/PARKING/TOLLS | — | $25.42 |
| 01090598 | COMMERCIAL TRANSPORTATION | — | $1,233.90 |
| 01091748 | COMMERCIAL TRANSPORTATION | — | $411.30 |
| 01070719 | UTILITIES | — | $59.95 |
| 01086992 | UTILITIES | — | $59.95 |
| 01090598 | FOOD & BEVERAGE | — | $28.56 |
| 01059011 | COMMERCIAL TRANSPORTATION | — | $574.40 |
| 01059014 | COMMERCIAL TRANSPORTATION | — | $411.20 |
| 01061302 | GASOLINE | — | $19.85 |
| 01062410 | TAXI/PARKING/TOLLS | — | $87.75 |
| 01086965 | TAXI/PARKING/TOLLS | — | $1.86 |
| 01062410 | UTILITIES | — | $59.95 |
Greg Walden$7,856.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063200 | CAR RENTAL | — | $221.44 |
| 01063200 | GASOLINE | — | $12.28 |
| 01067173 | LODGING | — | $102.11 |
| 01067173 | MEALS | — | $9.99 |
| 01067173 | CAR RENTAL | — | $150.71 |
| 01067173 | GASOLINE | — | $13.49 |
| 01072787 | COMMERCIAL TRANSPORTATION | — | $1,857.79 |
| 01072787 | LODGING | — | $555.64 |
| 01072787 | MEALS | — | $70.50 |
| 01072787 | CAR RENTAL | — | $221.44 |
| 01076209 | COMMERCIAL TRANSPORTATION | — | $309.00 |
| 01076209 | MEALS | — | $8.50 |
| 01076209 | CAR RENTAL | — | −$221.44 |
| 01082880 | LODGING | — | $187.60 |
| 01082880 | MEALS | — | $8.50 |
| 01082880 | CAR RENTAL | — | $251.53 |
| 01082880 | GASOLINE | — | $36.80 |
| 01082880 | TAXI/PARKING/TOLLS | — | $21.00 |
| 01083417 | COMMERCIAL TRANSPORTATION | — | $806.80 |
| 01083417 | MEALS | — | $26.99 |
| 01083417 | MEALS | — | $9.50 |
| 01083417 | CAR RENTAL | — | $214.98 |
| 01083417 | GASOLINE | — | $17.67 |
| 01091343 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01094130 | LODGING | — | $311.51 |
| 01094130 | MEALS | — | $182.82 |
| 01094130 | CAR RENTAL | — | $421.02 |
| 01094130 | GASOLINE | — | $60.64 |
| 01094130 | TAXI/PARKING/TOLLS | — | $80.61 |
| 01060740 | COMMERCIAL TRANSPORTATION | — | $842.19 |
| 01060740 | LODGING | — | $198.86 |
| 01060740 | LODGING | — | $104.15 |
| 01060740 | MEALS | — | $5.98 |
| 01060740 | CAR RENTAL | — | $47.31 |
| 01063200 | MEALS | — | $12.24 |
| 01068173 | COMMERCIAL TRANSPORTATION | — | $14.20 |
| 01068173 | MEALS | — | $15.24 |
| 01072787 | COMMERCIAL TRANSPORTATION | — | $323.20 |
| 01076209 | MEALS | — | $8.50 |
| 01076209 | TAXI/PARKING/TOLLS | — | $12.00 |
Jeb Hensarling$7,509.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075815 | COMMERCIAL TRANSPORTATION | — | $437.20 |
| 01075815 | MEALS | — | $10.76 |
| 01075815 | PRIVATE AUTO MILEAGE | — | $13.63 |
| 01083459 | COMMERCIAL TRANSPORTATION | — | $2,186.00 |
| 01083459 | COMMERCIAL TRANSPORTATION | — | $762.61 |
| 01083459 | COMMERCIAL TRANSPORTATION | — | $2,269.20 |
| 01083459 | COMMERCIAL TRANSPORTATION | — | $1,331.00 |
| 01083459 | MEALS | — | $17.49 |
| 01083459 | MEALS | — | $3.28 |
| 01083459 | PRIVATE AUTO MILEAGE | — | $68.13 |
| 01083459 | PRIVATE AUTO MILEAGE | — | $40.88 |
| 01083459 | PRIVATE AUTO MILEAGE | — | $68.13 |
| 01083459 | PRIVATE AUTO MILEAGE | — | $68.13 |
| 01083459 | TAXI/PARKING/TOLLS | — | $54.45 |
| 01075815 | UTILITIES | — | $19.00 |
| 01083459 | UTILITIES | — | $39.95 |
| 01083459 | UTILITIES | — | $39.95 |
| 01083459 | UTILITIES | — | $39.95 |
| 01083459 | UTILITIES | — | $39.95 |
Lloyd Doggett$7,342.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061046 | COMMERCIAL TRANSPORTATION | — | $1,288.00 |
| 01075728 | COMMERCIAL TRANSPORTATION | — | $2,355.80 |
| 01075732 | PRIVATE AUTO MILEAGE | — | $269.78 |
| 01075732 | TAXI/PARKING/TOLLS | — | $15.00 |
| 01083758 | COMMERCIAL TRANSPORTATION | — | $527.30 |
| 01083758 | PRIVATE AUTO MILEAGE | — | $131.35 |
| 01075732 | OFFICE SUPPLIES (OUTSIDE) | — | $48.73 |
| 01083758 | OFFICE SUPPLIES (OUTSIDE) | — | $19.94 |
| 01056486 | COMMERCIAL TRANSPORTATION | — | $2,235.21 |
| 01061046 | PRIVATE AUTO MILEAGE | — | $42.51 |
| 01075732 | PRIVATE AUTO MILEAGE | — | $95.92 |
| 01056486 | ADVERTISEMENTS | — | $200.00 |
| 01056486 | OFFICE SUPPLIES (OUTSIDE) | — | $113.44 |
Justin Amash$6,920.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063804 | COMMERCIAL TRANSPORTATION | — | $763.86 |
| 01068594 | COMMERCIAL TRANSPORTATION | — | $1,517.96 |
| 01076193 | COMMERCIAL TRANSPORTATION | — | $829.00 |
| 01082882 | COMMERCIAL TRANSPORTATION | — | $1,527.92 |
| 01089096 | COMMERCIAL TRANSPORTATION | — | $754.00 |
| 01098962 | COMMERCIAL TRANSPORTATION | — | $763.96 |
| 01063803 | COMMERCIAL TRANSPORTATION | — | $381.98 |
| 01063804 | COMMERCIAL TRANSPORTATION | — | $381.98 |
Lance Gooden$6,188.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062408 | COMMERCIAL TRANSPORTATION | — | $1,004.66 |
| 01062408 | PRIVATE AUTO MILEAGE | — | $96.36 |
| 01062408 | TAXI/PARKING/TOLLS | — | $51.34 |
| 01068384 | COMMERCIAL TRANSPORTATION | — | $638.61 |
| 01070744 | COMMERCIAL TRANSPORTATION | — | $669.31 |
| 01075359 | COMMERCIAL TRANSPORTATION | — | $638.61 |
| 01075359 | PRIVATE AUTO MILEAGE | — | $134.07 |
| 01078081 | COMMERCIAL TRANSPORTATION | — | $1,114.92 |
| 01078081 | PRIVATE AUTO MILEAGE | — | $97.66 |
| 01084551 | COMMERCIAL TRANSPORTATION | — | $424.31 |
| 01084551 | PRIVATE AUTO MILEAGE | — | $59.35 |
| 01089098 | COMMERCIAL TRANSPORTATION | — | $214.30 |
| 01091520 | COMMERCIAL TRANSPORTATION | — | $214.30 |
| 01091520 | COMMERCIAL TRANSPORTATION | — | $494.98 |
| 01099374 | COMMERCIAL TRANSPORTATION | — | $245.00 |
| 01099374 | PRIVATE AUTO MILEAGE | — | $90.25 |
Anna G. Eshoo$6,125.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061284 | COMMERCIAL TRANSPORTATION | — | $217.20 |
| 01061284 | COMMERCIAL TRANSPORTATION | — | $217.20 |
| 01064257 | COMMERCIAL TRANSPORTATION | — | $217.20 |
| 01064257 | COMMERCIAL TRANSPORTATION | — | $217.20 |
| 01068107 | COMMERCIAL TRANSPORTATION | — | $385.20 |
| 01068107 | COMMERCIAL TRANSPORTATION | — | $385.30 |
| 01068107 | TAXI/PARKING/TOLLS | — | $80.00 |
| 01068107 | TAXI/PARKING/TOLLS | — | $80.00 |
| 01076542 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01076542 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01076806 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01076806 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01080472 | COMMERCIAL TRANSPORTATION | — | $385.30 |
| 01080472 | TAXI/PARKING/TOLLS | — | $80.00 |
| 01085332 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01087661 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01087661 | COMMERCIAL TRANSPORTATION | — | $342.30 |
| 01090505 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01090505 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01093600 | COMMERCIAL TRANSPORTATION | — | $342.30 |
| 01099399 | COMMERCIAL TRANSPORTATION | — | $217.30 |
| 01059387 | COMMERCIAL TRANSPORTATION | — | $798.20 |
| 01059387 | COMMERCIAL TRANSPORTATION | — | $342.20 |
| 01059387 | TAXI/PARKING/TOLLS | — | $80.00 |
Rob Woodall$6,068.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01094099 | COMMERCIAL TRANSPORTATION | — | $324.60 |
| 01097778 | COMMERCIAL TRANSPORTATION | — | $751.20 |
| 01097781 | COMMERCIAL TRANSPORTATION | — | $1,279.80 |
| 01097784 | COMMERCIAL TRANSPORTATION | — | $324.60 |
| 01097760 | COMMERCIAL TRANSPORTATION | — | $790.60 |
| 01097768 | COMMERCIAL TRANSPORTATION | — | $899.00 |
| 01097771 | COMMERCIAL TRANSPORTATION | — | $526.40 |
| 01097775 | COMMERCIAL TRANSPORTATION | — | $1,172.20 |
Tony Cárdenas$6,035.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076897 | COMMERCIAL TRANSPORTATION | — | $882.90 |
| 01087348 | COMMERCIAL TRANSPORTATION | — | $3,011.70 |
| 01062568 | COMMERCIAL TRANSPORTATION | — | $1,908.20 |
| 01076895 | COMMERCIAL TRANSPORTATION | — | $232.20 |
K. Michael Conaway$5,969.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074836 | COMMERCIAL TRANSPORTATION | — | $1,460.00 |
| 01098244 | COMMERCIAL TRANSPORTATION | — | $2,286.80 |
| 01098244 | LODGING | — | $106.22 |
| 01098244 | TAXI/PARKING/TOLLS | — | $51.43 |
| 01062760 | COMMERCIAL TRANSPORTATION | — | $729.60 |
| 01062760 | TAXI/PARKING/TOLLS | — | $35.62 |
| 01074836 | COMMERCIAL TRANSPORTATION | — | $1,273.40 |
| 01074836 | TAXI/PARKING/TOLLS | — | $26.60 |
Neal P. Dunn$5,706.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072680 | COMMERCIAL TRANSPORTATION | — | $2,600.80 |
| 01072680 | TAXI/PARKING/TOLLS | — | $7.67 |
| 01087745 | COMMERCIAL TRANSPORTATION | — | $1,913.00 |
| 01089665 | TAXI/PARKING/TOLLS | — | $92.86 |
| 01097995 | PRIVATE AUTO MILEAGE | — | $72.73 |
| 01098001 | TAXI/PARKING/TOLLS | — | $117.99 |
| 01089665 | POSTAGE / COURIER / BOX RENTAL | — | $11.00 |
| 01061152 | COMMERCIAL TRANSPORTATION | — | $875.60 |
| 01072678 | TAXI/PARKING/TOLLS | — | $15.25 |
Judy Chu$5,664.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060891 | COMMERCIAL TRANSPORTATION | — | $232.20 |
| 01069621 | COMMERCIAL TRANSPORTATION | — | $1,393.40 |
| 01082815 | COMMERCIAL TRANSPORTATION | — | $1,161.00 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $139.67 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $186.06 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $166.11 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $73.83 |
| 01060883 | COMMERCIAL TRANSPORTATION | — | $696.60 |
| 01061059 | COMMERCIAL TRANSPORTATION | — | $403.20 |
| 01061059 | LODGING | — | $193.36 |
| 01061070 | TAXI/PARKING/TOLLS | — | $52.25 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $134.56 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $157.34 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $131.78 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $120.23 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $110.96 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $86.66 |
| 01090104 | PRIVATE AUTO MILEAGE | — | $44.25 |
| 01061070 | UTILITIES | — | $44.45 |
| 01061070 | UTILITIES | — | $44.45 |
| 01061070 | UTILITIES | — | $44.45 |
| 01061070 | PUBLICATIONS/REFERENCE MAT'L | — | $47.94 |
Grace F. Napolitano$5,336.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072998 | PRIVATE AUTO MILEAGE | — | $111.34 |
| 01070880 | COMMERCIAL TRANSPORTATION | — | $928.80 |
| 01070880 | COMMERCIAL TRANSPORTATION | — | $40.00 |
| 01070880 | MEALS | — | $95.86 |
| 01070880 | TAXI/PARKING/TOLLS | — | $10.00 |
| 01076140 | COMMERCIAL TRANSPORTATION | — | $1,217.90 |
| 01086747 | PRIVATE AUTO MILEAGE | — | $79.00 |
| 01089207 | COMMERCIAL TRANSPORTATION | — | $1,997.70 |
| 01089207 | MEALS | — | $59.03 |
| 01070880 | FOOD & BEVERAGE | — | $41.47 |
| 01070880 | OFFICE SUPPLIES (OUTSIDE) | — | $88.63 |
| 01058534 | COMMERCIAL TRANSPORTATION | — | $567.40 |
| 01058534 | MEALS | — | $35.20 |
| 01070880 | MEALS | — | $64.48 |
H. Morgan Griffith$5,286.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068288 | COMMERCIAL TRANSPORTATION | — | $503.00 |
| 01068288 | LODGING | — | $412.02 |
| 01073974 | MEALS | — | $157.66 |
| 01073974 | PRIVATE AUTO MILEAGE | — | $960.00 |
| 01087082 | PRIVATE AUTO MILEAGE | — | $1,303.50 |
| 01087082 | PRIVATE AUTO MILEAGE | — | $476.00 |
| 01090004 | LODGING | — | $106.99 |
| 01090004 | MEALS | — | $78.44 |
| 01073954 | MEALS | — | $12.69 |
| 01073954 | MEALS | — | $36.04 |
| 01073954 | MEALS | — | $26.15 |
| 01073954 | PRIVATE AUTO MILEAGE | — | $1,094.00 |
| 01073954 | PRIVATE AUTO MILEAGE | — | $120.00 |
Austin Scott$5,281.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060166 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01060166 | PRIVATE AUTO MILEAGE | — | $94.70 |
| 01066762 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01066762 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01066762 | COMMERCIAL TRANSPORTATION | — | $162.30 |
| 01066762 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01066762 | PRIVATE AUTO MILEAGE | — | $378.78 |
| 01075879 | COMMERCIAL TRANSPORTATION | — | $264.30 |
| 01075879 | COMMERCIAL TRANSPORTATION | — | $162.30 |
| 01075879 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01075879 | COMMERCIAL TRANSPORTATION | — | $162.30 |
| 01075879 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01075879 | PRIVATE AUTO MILEAGE | — | $473.48 |
| 01088293 | COMMERCIAL TRANSPORTATION | — | $256.30 |
| 01088293 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01088293 | COMMERCIAL TRANSPORTATION | — | $162.30 |
| 01088293 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01088293 | COMMERCIAL TRANSPORTATION | — | $264.30 |
| 01088293 | PRIVATE AUTO MILEAGE | — | $473.48 |
| 01060165 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01060165 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01060165 | COMMERCIAL TRANSPORTATION | — | $264.20 |
| 01060165 | COMMERCIAL TRANSPORTATION | — | $162.20 |
| 01060165 | PRIVATE AUTO MILEAGE | — | $378.78 |
Todd Rokita$5,260.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01056397 | PRIVATE AUTO MILEAGE | — | $400.00 |
| 01056397 | PRIVATE AUTO MILEAGE | — | $416.00 |
| 01056397 | PRIVATE AUTO MILEAGE | — | $108.50 |
| 01056397 | PRIVATE AUTO MILEAGE | — | $327.50 |
| 01058550 | COMMERCIAL TRANSPORTATION | — | $3,873.21 |
| 01058550 | TAXI/PARKING/TOLLS | — | $135.00 |
| 01064210 | COMMERCIAL TRANSPORTATION | — | −$3,873.21 |
| 01064210 | PRIVATE AUTO MILEAGE | — | $3,873.21 |
Christopher H. Smith$5,090.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01071138 | MEALS | — | $6.38 |
| 01071138 | MEALS | — | $11.60 |
| 01071138 | MEALS | — | $3.83 |
| 01071138 | MEALS | — | $11.58 |
| 01071138 | PRIVATE AUTO MILEAGE | — | $250.70 |
| 01071138 | PRIVATE AUTO MILEAGE | — | $227.81 |
| 01071138 | PRIVATE AUTO MILEAGE | — | $227.81 |
| 01071138 | TAXI/PARKING/TOLLS | — | $52.65 |
| 01071138 | TAXI/PARKING/TOLLS | — | $46.70 |
| 01071138 | TAXI/PARKING/TOLLS | — | $44.95 |
| 01086974 | MEALS | — | $19.53 |
| 01086974 | MEALS | — | $11.93 |
| 01086974 | MEALS | — | $4.10 |
| 01086974 | MEALS | — | $6.43 |
| 01086974 | MEALS | — | $5.83 |
| 01086974 | MEALS | — | $7.00 |
| 01086974 | PRIVATE AUTO MILEAGE | — | $300.44 |
| 01086974 | PRIVATE AUTO MILEAGE | — | $295.80 |
| 01086974 | PRIVATE AUTO MILEAGE | — | $237.22 |
| 01086974 | PRIVATE AUTO MILEAGE | — | $346.84 |
| 01086974 | TAXI/PARKING/TOLLS | — | $47.25 |
| 01086974 | TAXI/PARKING/TOLLS | — | $40.45 |
| 01086974 | TAXI/PARKING/TOLLS | — | $33.35 |
| 01086974 | TAXI/PARKING/TOLLS | — | $46.70 |
| 01098933 | MEALS | — | $3.11 |
| 01098933 | MEALS | — | $11.10 |
| 01098933 | MEALS | — | $8.15 |
| 01098933 | PRIVATE AUTO MILEAGE | — | $278.98 |
| 01098933 | PRIVATE AUTO MILEAGE | — | $242.44 |
| 01098933 | PRIVATE AUTO MILEAGE | — | $281.88 |
| 01098933 | TAXI/PARKING/TOLLS | — | $4.00 |
| 01098933 | TAXI/PARKING/TOLLS | — | $42.70 |
| 01098933 | TAXI/PARKING/TOLLS | — | $46.45 |
| 01098933 | TAXI/PARKING/TOLLS | — | $49.25 |
| 01055418 | MEALS | — | $7.16 |
| 01055418 | MEALS | — | $9.99 |
| 01055418 | MEALS | — | $7.43 |
| 01055418 | MEALS | — | $6.71 |
| 01055418 | MEALS | — | $6.89 |
| 01055418 | MEALS | — | $10.66 |
| 01055418 | PRIVATE AUTO MILEAGE | — | $227.81 |
| 01055418 | PRIVATE AUTO MILEAGE | — | $233.26 |
| 01055418 | PRIVATE AUTO MILEAGE | — | $238.17 |
| 01055418 | PRIVATE AUTO MILEAGE | — | $283.94 |
| 01055418 | PRIVATE AUTO MILEAGE | — | $261.60 |
| 01055418 | TAXI/PARKING/TOLLS | — | $44.20 |
| 01055418 | TAXI/PARKING/TOLLS | — | $44.20 |
| 01055418 | TAXI/PARKING/TOLLS | — | $40.45 |
| 01055418 | TAXI/PARKING/TOLLS | — | $44.20 |
| 01055418 | TAXI/PARKING/TOLLS | — | $44.20 |
| 01071138 | MEALS | — | $13.04 |
| 01071138 | PRIVATE AUTO MILEAGE | — | $265.42 |
| 01071138 | TAXI/PARKING/TOLLS | — | $45.75 |
Rob Bishop$4,709.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075848 | TAXI/PARKING/TOLLS | — | $81.17 |
| 01087012 | TAXI/PARKING/TOLLS | — | $173.23 |
| 01079924 | PRIVATE AUTO MILEAGE | — | $240.00 |
| 01079933 | PRIVATE AUTO MILEAGE | — | $275.00 |
| 01079944 | PRIVATE AUTO MILEAGE | — | $360.00 |
| 01079950 | PRIVATE AUTO MILEAGE | — | $240.00 |
| 01079951 | PRIVATE AUTO MILEAGE | — | $371.00 |
| 01079953 | PRIVATE AUTO MILEAGE | — | $169.00 |
| 01079954 | PRIVATE AUTO MILEAGE | — | $155.00 |
| 01079954 | TAXI/PARKING/TOLLS | — | $62.75 |
| 01079957 | PRIVATE AUTO MILEAGE | — | $210.00 |
| 01079957 | TAXI/PARKING/TOLLS | — | $198.68 |
| 01086839 | COMMERCIAL TRANSPORTATION | — | $2,174.00 |
Glenn Thompson$4,621.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01089131 | PRIVATE AUTO MILEAGE | — | $1,324.13 |
| 01089138 | LODGING | — | $151.20 |
| 01089138 | MEALS | — | $16.67 |
| 01089961 | LODGING | — | $219.79 |
| 01091736 | MEALS | — | $16.06 |
| 01093878 | MEALS | — | $17.12 |
| 01091738 | MEALS | — | $16.00 |
| 01093877 | MEALS | — | $13.33 |
| 01089127 | PRIVATE AUTO MILEAGE | — | $1,599.11 |
| 01098286 | LODGING | — | $264.18 |
| 01098286 | MEALS | — | $45.47 |
| 01098286 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01089124 | PRIVATE AUTO MILEAGE | — | $773.08 |
| 01089127 | PRIVATE AUTO MILEAGE | — | $115.03 |
| 01093870 | MEALS | — | $25.33 |
Katie Porter$4,584.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076300 | COMMERCIAL TRANSPORTATION | — | $1,541.76 |
| 01076300 | TAXI/PARKING/TOLLS | — | $241.28 |
| 01084667 | COMMERCIAL TRANSPORTATION | — | $336.00 |
| 01084667 | MEALS | — | $222.47 |
| 01084667 | TAXI/PARKING/TOLLS | — | $51.15 |
| 01093561 | COMMERCIAL TRANSPORTATION | — | $1,960.30 |
| 01093561 | TAXI/PARKING/TOLLS | — | $32.79 |
| 01076300 | UTILITIES | — | $12.00 |
| 01084667 | UTILITIES | — | $21.00 |
| 01093561 | UTILITIES | — | $71.95 |
| 01076300 | OFFICE SUPPLIES (OUTSIDE) | — | $93.34 |
David B. McKinley$4,526.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062466 | MEALS | — | $54.67 |
| 01062466 | PRIVATE AUTO MILEAGE | — | $340.08 |
| 01063929 | PRIVATE AUTO MILEAGE | — | $337.90 |
| 01068403 | PRIVATE AUTO MILEAGE | — | $355.89 |
| 01073158 | PRIVATE AUTO MILEAGE | — | $337.90 |
| 01074277 | PRIVATE AUTO MILEAGE | — | $360.25 |
| 01077868 | PRIVATE AUTO MILEAGE | — | $451.24 |
| 01077868 | TAXI/PARKING/TOLLS | — | $4.00 |
| 01085143 | PRIVATE AUTO MILEAGE | — | $394.40 |
| 01085143 | TAXI/PARKING/TOLLS | — | $70.00 |
| 01091215 | MEALS | — | $21.01 |
| 01091215 | PRIVATE AUTO MILEAGE | — | $873.48 |
| 01068403 | FOOD & BEVERAGE | — | $90.00 |
| 01074277 | FOOD & BEVERAGE | — | $42.37 |
| 01091215 | FOOD & BEVERAGE | — | $89.36 |
| 01059975 | PRIVATE AUTO MILEAGE | — | $337.90 |
| 01063776 | MEALS | — | $28.45 |
| 01063776 | PRIVATE AUTO MILEAGE | — | $337.90 |
Billy Long$4,364.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01090473 | COMMERCIAL TRANSPORTATION | — | $163.00 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $163.00 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $342.80 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $342.80 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $424.21 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $360.20 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $248.50 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $163.00 |
| 01090473 | COMMERCIAL TRANSPORTATION | — | $161.50 |
| 01090473 | LODGING | — | $800.55 |
| 01090473 | MEALS | — | $137.22 |
| 01090135 | COMMERCIAL TRANSPORTATION | — | $250.00 |
| 01090476 | TAXI/PARKING/TOLLS | — | $49.01 |
| 01061379 | COMMERCIAL TRANSPORTATION | — | $162.80 |
| 01061379 | COMMERCIAL TRANSPORTATION | — | $162.80 |
| 01061379 | COMMERCIAL TRANSPORTATION | — | $270.80 |
| 01080597 | COMMERCIAL TRANSPORTATION | — | $162.80 |
Mac Thornberry$4,359.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073927 | COMMERCIAL TRANSPORTATION | — | $770.00 |
| 01073927 | CAR RENTAL | — | $916.77 |
| 01073927 | GASOLINE | — | $19.28 |
| 01085129 | COMMERCIAL TRANSPORTATION | — | $246.00 |
| 01085129 | LODGING | — | $261.35 |
| 01085129 | CAR RENTAL | — | $704.79 |
| 01087838 | LODGING | — | $185.32 |
| 01058690 | LODGING | — | $220.60 |
| 01058690 | CAR RENTAL | — | $925.85 |
| 01058690 | GASOLINE | — | $34.20 |
| 01055827 | OFFICE SUPPLIES (OUTSIDE) | — | $75.36 |
Peter T. King$4,120.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062424 | COMMERCIAL TRANSPORTATION | — | $419.00 |
| 01067662 | COMMERCIAL TRANSPORTATION | — | $119.30 |
| 01068304 | COMMERCIAL TRANSPORTATION | — | $424.60 |
| 01071480 | COMMERCIAL TRANSPORTATION | — | $516.55 |
| 01074259 | COMMERCIAL TRANSPORTATION | — | $539.60 |
| 01077725 | COMMERCIAL TRANSPORTATION | — | $268.60 |
| 01079796 | COMMERCIAL TRANSPORTATION | — | $75.00 |
| 01083310 | COMMERCIAL TRANSPORTATION | — | $96.30 |
| 01085247 | COMMERCIAL TRANSPORTATION | — | $215.60 |
| 01090521 | COMMERCIAL TRANSPORTATION | — | $852.60 |
| 01097837 | COMMERCIAL TRANSPORTATION | — | $96.30 |
| 01062423 | COMMERCIAL TRANSPORTATION | — | $197.00 |
| 01062424 | COMMERCIAL TRANSPORTATION | — | $299.70 |
Antonio Delgado$4,087.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072719 | COMMERCIAL TRANSPORTATION | — | $723.35 |
| 01072719 | TAXI/PARKING/TOLLS | — | $73.76 |
| 01071084 | COMMERCIAL TRANSPORTATION | — | $1,216.35 |
| 01071084 | TAXI/PARKING/TOLLS | — | $99.43 |
| 01089995 | COMMERCIAL TRANSPORTATION | — | $856.90 |
| 01089995 | TAXI/PARKING/TOLLS | — | $262.74 |
| 01091523 | TAXI/PARKING/TOLLS | — | $86.57 |
| 01096967 | TAXI/PARKING/TOLLS | — | $224.25 |
| 01097534 | COMMERCIAL TRANSPORTATION | — | $438.60 |
| 01089995 | POSTAGE / COURIER / BOX RENTAL | — | $25.50 |
| 01089995 | FOOD & BEVERAGE | — | $80.00 |
Adam Smith$4,042.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063225 | COMMERCIAL TRANSPORTATION | — | $230.20 |
| 01063225 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01069433 | COMMERCIAL TRANSPORTATION | — | $230.20 |
| 01069433 | COMMERCIAL TRANSPORTATION | — | $230.20 |
| 01069433 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01069433 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01072352 | COMMERCIAL TRANSPORTATION | — | $460.40 |
| 01072352 | PRIVATE AUTO MILEAGE | — | $21.08 |
| 01083899 | COMMERCIAL TRANSPORTATION | — | $411.60 |
| 01083899 | PRIVATE AUTO MILEAGE | — | $21.08 |
| 01091337 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01091337 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01091337 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01091337 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01091337 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01091337 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01091337 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01091337 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01091337 | PRIVATE AUTO MILEAGE | — | $26.59 |
| 01091337 | PRIVATE AUTO MILEAGE | — | $26.59 |
| 01072352 | UTILITIES | — | $15.99 |
| 01059158 | COMMERCIAL TRANSPORTATION | — | $270.20 |
| 01059158 | COMMERCIAL TRANSPORTATION | — | $270.20 |
| 01059158 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01059158 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01062460 | COMMERCIAL TRANSPORTATION | — | $270.20 |
| 01062460 | PRIVATE AUTO MILEAGE | — | $10.54 |
| 01062460 | TAXI/PARKING/TOLLS | — | $83.72 |
| 01059158 | UTILITIES | — | $27.98 |
James Comer$3,788.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066201 | COMMERCIAL TRANSPORTATION | — | $467.80 |
| 01066696 | MEALS | — | $23.23 |
| 01066696 | MEALS | — | $50.34 |
| 01066696 | PRIVATE AUTO MILEAGE | — | $955.04 |
| 01066696 | PRIVATE AUTO MILEAGE | — | $861.98 |
| 01066696 | TAXI/PARKING/TOLLS | — | $19.73 |
| 01066203 | MEALS | — | $111.55 |
| 01066203 | PRIVATE AUTO MILEAGE | — | $608.65 |
| 01066203 | TAXI/PARKING/TOLLS | — | $46.65 |
| 01066225 | PRIVATE AUTO MILEAGE | — | $622.75 |
| 01066225 | TAXI/PARKING/TOLLS | — | $21.09 |
Salud O. Carbajal$3,716.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080723 | COMMERCIAL TRANSPORTATION | — | $1,880.40 |
| 01080723 | MEALS | — | $14.67 |
| 01080723 | TAXI/PARKING/TOLLS | — | $258.77 |
| 01080723 | COMMERCIAL TRANSPORTATION | — | $1,384.59 |
| 01080723 | TAXI/PARKING/TOLLS | — | $178.23 |
Sander M. Levin$3,713.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660634 | CAR RENTAL | — | $940.90 |
| E0660632 | CAR RENTAL | — | $140.92 |
| E0660632 | CAR RENTAL | — | $207.76 |
| E0660632 | CAR RENTAL | — | $253.00 |
| E0660632 | CAR RENTAL | — | $466.68 |
| E0660637 | CAR RENTAL | — | $1,297.24 |
| E0660637 | CAR RENTAL | — | $406.69 |
Scott DesJarlais$3,669.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01087988 | PRIVATE AUTO MILEAGE | — | $745.88 |
| 01087988 | PRIVATE AUTO MILEAGE | — | $745.88 |
| 01087988 | MAINTENANCE / REPAIRS | — | $49.00 |
| 01058284 | PRIVATE AUTO MILEAGE | — | $1,405.56 |
| 01087988 | PRIVATE AUTO MILEAGE | — | $350.44 |
| 01087988 | PRIVATE AUTO MILEAGE | — | $372.94 |
Brad Sherman$3,602.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074816 | PRIVATE AUTO MILEAGE | — | $55.37 |
| 01098853 | COMMERCIAL TRANSPORTATION | — | $232.30 |
| 01098853 | COMMERCIAL TRANSPORTATION | — | $232.30 |
| 01056568 | COMMERCIAL TRANSPORTATION | — | $699.60 |
| 01056568 | TAXI/PARKING/TOLLS | — | $55.54 |
| 01057975 | COMMERCIAL TRANSPORTATION | — | $233.20 |
| 01057984 | COMMERCIAL TRANSPORTATION | — | $928.80 |
| 01056568 | UTILITIES | — | $39.98 |
| 01057975 | UTILITIES | — | $19.99 |
| 01057984 | UTILITIES | — | $22.99 |
| 01057984 | UTILITIES | — | $22.99 |
| 01098853 | TECHNOLOGY SERVICE CONTRACTS | — | $10.59 |
| 01056568 | FOOD & BEVERAGE | — | $11.88 |
| 01056568 | PUBLICATIONS/REFERENCE MAT'L | — | $139.26 |
| 01057975 | FOOD & BEVERAGE | — | $10.23 |
| 01057975 | PUBLICATIONS/REFERENCE MAT'L | — | $204.39 |
| 01057984 | PUBLICATIONS/REFERENCE MAT'L | — | $169.26 |
| 01098853 | FOOD & BEVERAGE | — | $285.75 |
| 01098853 | PUBLICATIONS/REFERENCE MAT'L | — | $70.98 |
| 01098853 | PUBLICATIONS/REFERENCE MAT'L | — | $15.89 |
| 01098853 | PUBLICATIONS/REFERENCE MAT'L | — | $15.96 |
| 01098853 | PUBLICATIONS/REFERENCE MAT'L | — | $15.89 |
| 01098853 | PUBLICATIONS/REFERENCE MAT'L | — | $11.07 |
| 01098853 | PUBLICATIONS/REFERENCE MAT'L | — | $97.85 |
Rick Larsen$3,526.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063333 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01063333 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01063333 | MEALS | — | $5.10 |
| 01063333 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01063750 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01068349 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01067102 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01067102 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01067102 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01070969 | MEALS | — | $15.24 |
| 01070969 | MEALS | — | $9.83 |
| 01072613 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01072613 | TAXI/PARKING/TOLLS | — | $72.00 |
| 01073072 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01073072 | MEALS | — | $16.41 |
| 01074781 | TAXI/PARKING/TOLLS | — | $72.00 |
| 01076531 | MEALS | — | $10.30 |
| 01076531 | MEALS | — | $12.00 |
| 01077607 | TAXI/PARKING/TOLLS | — | $10.76 |
| 01079941 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01084736 | COMMERCIAL TRANSPORTATION | — | $270.30 |
| 01084736 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01084736 | TAXI/PARKING/TOLLS | — | $72.00 |
| 01084736 | TAXI/PARKING/TOLLS | — | $103.24 |
| 01086699 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01086699 | TAXI/PARKING/TOLLS | — | $10.69 |
| 01086699 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01088197 | COMMERCIAL TRANSPORTATION | — | $230.30 |
| 01088197 | MEALS | — | $5.50 |
| 01088197 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01090072 | MEALS | — | $13.30 |
| 01091701 | TAXI/PARKING/TOLLS | — | $13.03 |
| 01058259 | MEALS | — | $4.68 |
| 01073074 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01084885 | TAXI/PARKING/TOLLS | — | $84.00 |
Peter A. DeFazio$3,519.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063316 | LODGING | — | $153.37 |
| 01063316 | CAR RENTAL | — | $87.90 |
| 01063316 | GASOLINE | — | $10.60 |
| 01063316 | TAXI/PARKING/TOLLS | — | $72.00 |
| 01069413 | CAR RENTAL | — | $85.93 |
| 01069413 | GASOLINE | — | $9.72 |
| 01069413 | TAXI/PARKING/TOLLS | — | $120.00 |
| 01071481 | TAXI/PARKING/TOLLS | — | $81.00 |
| 01077327 | LODGING | — | $172.95 |
| 01083199 | GASOLINE | — | $10.06 |
| 01083199 | TAXI/PARKING/TOLLS | — | $14.50 |
| 01090066 | TAXI/PARKING/TOLLS | — | $80.95 |
| 01096829 | CAR RENTAL | — | $80.60 |
| 01096829 | GASOLINE | — | $10.59 |
| 01096829 | TAXI/PARKING/TOLLS | — | $60.00 |
| 01068313 | UTILITIES | — | $16.00 |
| 01069413 | UTILITIES | — | $21.00 |
| 01070994 | UTILITIES | — | $49.95 |
| 01077327 | UTILITIES | — | $19.95 |
| 01091192 | UTILITIES | — | $49.95 |
| 01096829 | UTILITIES | — | $17.00 |
| 01091192 | PUBLICATIONS/REFERENCE MAT'L | — | $56.99 |
| 01056694 | LODGING | — | $243.29 |
| 01058250 | LODGING | — | $241.47 |
| 01058250 | CAR RENTAL | — | $102.48 |
| 01058250 | GASOLINE | — | $33.45 |
| 01058250 | TAXI/PARKING/TOLLS | — | $60.00 |
| 01059617 | COMMERCIAL TRANSPORTATION | — | $998.80 |
| 01060722 | LODGING | — | $245.59 |
| 01060722 | TAXI/PARKING/TOLLS | — | $79.90 |
| 01060722 | TAXI/PARKING/TOLLS | — | $50.00 |
| 01056695 | UTILITIES | — | $20.00 |
| 01060722 | UTILITIES | — | $49.95 |
| 01060722 | PUBLICATIONS/REFERENCE MAT'L | — | $36.99 |
| 01060722 | PUBLICATIONS/REFERENCE MAT'L | — | $20.00 |
| 01070994 | PUBLICATIONS/REFERENCE MAT'L | — | $36.99 |
| 01070994 | PUBLICATIONS/REFERENCE MAT'L | — | $20.00 |
Albio Sires$3,505.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066252 | COMMERCIAL TRANSPORTATION | — | $204.00 |
| 01066252 | COMMERCIAL TRANSPORTATION | — | $204.00 |
| 01066252 | COMMERCIAL TRANSPORTATION | — | $315.00 |
| 01066505 | COMMERCIAL TRANSPORTATION | — | $234.00 |
| 01074162 | COMMERCIAL TRANSPORTATION | — | $692.00 |
| 01069055 | COMMERCIAL TRANSPORTATION | — | $204.00 |
| 01077446 | PRIVATE AUTO MILEAGE | — | $261.00 |
| 01084757 | COMMERCIAL TRANSPORTATION | — | $635.50 |
| 01091622 | PRIVATE AUTO MILEAGE | — | $261.00 |
| 01061404 | INSURANCE | — | $96.78 |
| 01062506 | COMMERCIAL TRANSPORTATION | — | $350.00 |
| 01057817 | INSURANCE | — | $48.22 |
Suzanne Bonamici$3,478.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066837 | COMMERCIAL TRANSPORTATION | — | $376.40 |
| 01069558 | COMMERCIAL TRANSPORTATION | — | $332.00 |
| 01069558 | TAXI/PARKING/TOLLS | — | $20.50 |
| 01069724 | COMMERCIAL TRANSPORTATION | — | $188.30 |
| 01073727 | COMMERCIAL TRANSPORTATION | — | $699.60 |
| 01075178 | PRIVATE AUTO MILEAGE | — | $23.98 |
| 01084998 | COMMERCIAL TRANSPORTATION | — | $323.20 |
| 01089063 | COMMERCIAL TRANSPORTATION | — | $834.90 |
| 01089991 | PRIVATE AUTO MILEAGE | — | $139.20 |
| 01066836 | COMMERCIAL TRANSPORTATION | — | $520.00 |
| 01066837 | TAXI/PARKING/TOLLS | — | $20.00 |
Danny K. Davis$3,411.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01098711 | GASOLINE | — | $24.05 |
| 01098711 | TAXI/PARKING/TOLLS | — | $26.70 |
| 01098711 | POSTAGE / COURIER / BOX RENTAL | — | $13.99 |
| 01067660 | INSURANCE | — | $1,313.20 |
| 01098711 | OFFICE SUPPLIES (OUTSIDE) | — | $44.53 |
| 01098858 | TAXI/PARKING/TOLLS | — | $71.00 |
| 01098871 | TAXI/PARKING/TOLLS | — | $22.00 |
| 01098674 | TAXI/PARKING/TOLLS | — | $50.00 |
| 01098720 | TAXI/PARKING/TOLLS | — | $18.00 |
| 01098851 | GASOLINE | — | $30.00 |
| 01098851 | TAXI/PARKING/TOLLS | — | $23.50 |
| 01098851 | TAXI/PARKING/TOLLS | — | $4.00 |
| 01099293 | TAXI/PARKING/TOLLS | — | $28.00 |
| 01099574 | GASOLINE | — | $30.00 |
| 01099574 | TAXI/PARKING/TOLLS | — | $1.25 |
| 01098674 | OFFICE SUPPLIES (OUTSIDE) | — | $17.17 |
| 01098720 | OFFICE SUPPLIES (OUTSIDE) | — | $27.43 |
| 01098654 | TAXI/PARKING/TOLLS | — | $25.63 |
| 01098886 | GASOLINE | — | $40.00 |
| 01099289 | GASOLINE | — | $40.00 |
| 01099285 | GASOLINE | — | $50.00 |
| 01099546 | TAXI/PARKING/TOLLS | — | $86.00 |
| 01099561 | GASOLINE | — | $40.00 |
| 01099561 | TAXI/PARKING/TOLLS | — | $136.15 |
| 01074904 | INSURANCE | — | $1,238.96 |
| 01099546 | OFFICE SUPPLIES (OUTSIDE) | — | $10.00 |
Robert J. Wittman$3,383.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072277 | PRIVATE AUTO MILEAGE | — | $710.14 |
| 01088153 | PRIVATE AUTO MILEAGE | — | $804.31 |
| 01099636 | PRIVATE AUTO MILEAGE | — | $1,133.06 |
| 01063343 | PRIVATE AUTO MILEAGE | — | $676.40 |
| 01068265 | TAXI/PARKING/TOLLS | — | $59.69 |
Mark Takano$3,377.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076955 | TAXI/PARKING/TOLLS | — | $359.34 |
| 01089416 | TAXI/PARKING/TOLLS | — | $561.44 |
| 01090718 | TAXI/PARKING/TOLLS | — | $26.00 |
| 01076955 | UTILITIES | — | $8.00 |
| 01089416 | UTILITIES | — | $18.99 |
| 01063121 | PRIVATE AUTO MILEAGE | — | $131.51 |
| 01063125 | PRIVATE AUTO MILEAGE | — | $115.43 |
| 01063126 | PRIVATE AUTO MILEAGE | — | $157.40 |
| 01063128 | PRIVATE AUTO MILEAGE | — | $157.89 |
| 01063132 | PRIVATE AUTO MILEAGE | — | $51.28 |
| 01063142 | PRIVATE AUTO MILEAGE | — | $171.89 |
| 01063154 | PRIVATE AUTO MILEAGE | — | $120.72 |
| 01061854 | TAXI/PARKING/TOLLS | — | $296.51 |
| 01063138 | PRIVATE AUTO MILEAGE | — | $235.06 |
| 01063162 | PRIVATE AUTO MILEAGE | — | $241.11 |
| 01063124 | PRIVATE AUTO MILEAGE | — | $231.52 |
| 01063135 | PRIVATE AUTO MILEAGE | — | $231.63 |
| 01063160 | PRIVATE AUTO MILEAGE | — | $88.62 |
| 01076955 | TAXI/PARKING/TOLLS | — | $87.57 |
| 01061854 | UTILITIES | — | $85.96 |
Tom Reed$3,213.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077284 | PRIVATE AUTO MILEAGE | — | $1,306.16 |
| 01090446 | PRIVATE AUTO MILEAGE | — | $1,048.64 |
| 01059992 | PRIVATE AUTO MILEAGE | — | $690.15 |
| 01077284 | PRIVATE AUTO MILEAGE | — | $168.78 |
Steve King$3,117.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068078 | MEALS | — | $23.47 |
| 01077348 | PRIVATE AUTO MILEAGE | — | $797.80 |
| 01077348 | PRIVATE AUTO MILEAGE | — | $21.76 |
| 01055053 | PRIVATE AUTO MILEAGE | — | $1,523.28 |
| 01064020 | AUTOMOBILE LEASE | — | $279.45 |
| 01068073 | PRIVATE AUTO MILEAGE | — | $427.28 |
| 01068077 | MEALS | — | $44.80 |
Kim Schrier$3,095.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063465 | COMMERCIAL TRANSPORTATION | — | $507.60 |
| 01068966 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01068525 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01071206 | COMMERCIAL TRANSPORTATION | — | $184.30 |
| 01080564 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01085589 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01085589 | COMMERCIAL TRANSPORTATION | — | $323.30 |
| 01075310 | COMMERCIAL TRANSPORTATION | — | $184.30 |
| 01091116 | COMMERCIAL TRANSPORTATION | — | $184.30 |
| 01091116 | COMMERCIAL TRANSPORTATION | — | $184.30 |
| 01091116 | COMMERCIAL TRANSPORTATION | — | $184.30 |
| 01080529 | UTILITIES | — | $49.95 |
Bill Posey$3,020.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066823 | COMMERCIAL TRANSPORTATION | — | $310.20 |
| 01069250 | MEALS | — | $27.76 |
| 01068197 | COMMERCIAL TRANSPORTATION | — | $275.30 |
| 01080116 | COMMERCIAL TRANSPORTATION | — | $514.86 |
| 01084986 | COMMERCIAL TRANSPORTATION | — | $419.66 |
| 01084986 | MEALS | — | $38.49 |
| 01089691 | COMMERCIAL TRANSPORTATION | — | $210.30 |
| 01089691 | COMMERCIAL TRANSPORTATION | — | $210.30 |
| 01091124 | MEALS | — | $31.45 |
| 01096263 | COMMERCIAL TRANSPORTATION | — | $181.30 |
| 01097292 | MEALS | — | $10.21 |
| 01059872 | COMMERCIAL TRANSPORTATION | — | $429.40 |
| 01059872 | COMMERCIAL TRANSPORTATION | — | $345.20 |
| 01066317 | MEALS | — | $3.79 |
| 01084986 | MEALS | — | $4.85 |
| 01091124 | MEALS | — | $7.40 |
Daniel Meuser$2,911.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063647 | PRIVATE AUTO MILEAGE | — | $128.62 |
| 01068184 | PRIVATE AUTO MILEAGE | — | $257.24 |
| 01071175 | PRIVATE AUTO MILEAGE | — | $128.62 |
| 01071439 | LODGING | — | $116.55 |
| 01071439 | MEALS | — | $3.54 |
| 01073369 | PRIVATE AUTO MILEAGE | — | $258.33 |
| 01080434 | PRIVATE AUTO MILEAGE | — | $537.15 |
| 01088544 | PRIVATE AUTO MILEAGE | — | $449.35 |
| 01089776 | PRIVATE AUTO MILEAGE | — | $259.60 |
| 01096607 | PRIVATE AUTO MILEAGE | — | $259.60 |
| 01099029 | PRIVATE AUTO MILEAGE | — | $512.82 |
Stevan Pearce$2,847.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01059137 | COMMERCIAL TRANSPORTATION | — | $427.80 |
| 01059137 | LODGING | — | $229.19 |
| 01059137 | MEALS | — | $56.15 |
| 01059137 | PRIVATE AUTO MILEAGE | — | $953.75 |
| 01059137 | TAXI/PARKING/TOLLS | — | $284.05 |
| 01060508 | COMMERCIAL TRANSPORTATION | — | $867.70 |
| 01060962 | MEALS | — | $28.64 |
Kevin Hern$2,707.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073345 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01089110 | TAXI/PARKING/TOLLS | — | $132.00 |
| 01062877 | PRIVATE AUTO MILEAGE | — | $181.60 |
| 01062877 | TAXI/PARKING/TOLLS | — | $377.13 |
| 01063706 | COMMERCIAL TRANSPORTATION | — | $169.80 |
| 01089111 | TAXI/PARKING/TOLLS | — | $84.00 |
| 01062875 | HABITATION EXPENSE | — | $1,678.94 |
Dan Crenshaw$2,694.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069508 | COMMERCIAL TRANSPORTATION | — | $626.60 |
| 01074421 | COMMERCIAL TRANSPORTATION | — | $1,846.48 |
| 01074421 | LODGING | — | $144.82 |
| 01077234 | TAXI/PARKING/TOLLS | — | $76.52 |
Sylvia R. Garcia$2,660.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01085586 | COMMERCIAL TRANSPORTATION | — | $909.16 |
| 01085586 | COMMERCIAL TRANSPORTATION | — | $593.96 |
| 01085586 | COMMERCIAL TRANSPORTATION | — | $383.96 |
| 01085586 | COMMERCIAL TRANSPORTATION | — | $171.98 |
| 01085586 | COMMERCIAL TRANSPORTATION | — | $296.98 |
| 01085586 | COMMERCIAL TRANSPORTATION | — | $303.98 |
Jared Huffman$2,526.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074763 | PRIVATE AUTO MILEAGE | — | $378.57 |
| 01074766 | TAXI/PARKING/TOLLS | — | $12.00 |
| 01080640 | TAXI/PARKING/TOLLS | — | $335.00 |
| 01090712 | PRIVATE AUTO MILEAGE | — | $727.26 |
| 01090712 | TAXI/PARKING/TOLLS | — | $234.00 |
| 01062529 | PRIVATE AUTO MILEAGE | — | $117.33 |
| 01062529 | TAXI/PARKING/TOLLS | — | $624.00 |
| 01074766 | TAXI/PARKING/TOLLS | — | $98.00 |
David G. Reichert$2,464.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660226 | COMMERCIAL TRANSPORTATION | — | $2,464.80 |
Bill Pascrell, Jr.$2,437.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067104 | PRIVATE AUTO MILEAGE | — | $266.55 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $188.05 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $225.85 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $163.45 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $227.85 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $234.95 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $147.85 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $90.05 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $153.20 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $133.85 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $160.20 |
| 01097579 | TELECOMSRV/EQ/TOLL CHARGE | — | $28.04 |
| 01097579 | TELECOMSRV/EQ/TOLL CHARGE | — | $333.34 |
| 01097579 | OFFICE SUPPLIES (OUTSIDE) | — | $74.63 |
| 01067104 | PRIVATE AUTO MILEAGE | — | $9.20 |
Russ Fulcher$2,384.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01078254 | COMMERCIAL TRANSPORTATION | — | $2,384.50 |
Brian J. Mast$2,355.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062453 | PRIVATE AUTO MILEAGE | — | $23.16 |
| 01073012 | PRIVATE AUTO MILEAGE | — | $368.29 |
| 01090193 | PRIVATE AUTO MILEAGE | — | $388.37 |
| 01090191 | PRIVATE AUTO MILEAGE | — | $594.67 |
| 01059843 | COMMERCIAL TRANSPORTATION | — | $690.40 |
| 01062451 | PRIVATE AUTO MILEAGE | — | $290.67 |
Adam Kinzinger$2,340.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066416 | COMMERCIAL TRANSPORTATION | — | $501.20 |
| 01066435 | PRIVATE AUTO MILEAGE | — | $141.70 |
| 01086267 | COMMERCIAL TRANSPORTATION | — | $722.82 |
| 01091062 | PRIVATE AUTO MILEAGE | — | $141.70 |
| 01091062 | PRIVATE AUTO MILEAGE | — | $113.10 |
| 01091062 | PRIVATE AUTO MILEAGE | — | $113.10 |
| 01066415 | COMMERCIAL TRANSPORTATION | — | $125.30 |
| 01066417 | COMMERCIAL TRANSPORTATION | — | $375.60 |
| 01066434 | PRIVATE AUTO MILEAGE | — | $35.43 |
| 01066446 | PRIVATE AUTO MILEAGE | — | $70.85 |
Carlos Curbelo$2,295.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069759 | COMMERCIAL TRANSPORTATION | — | $2,225.20 |
| 01069759 | TAXI/PARKING/TOLLS | — | $70.00 |
Greg Pence$2,280.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01064035 | COMMERCIAL TRANSPORTATION | — | $332.62 |
| 01071280 | COMMERCIAL TRANSPORTATION | — | $427.61 |
| 01080224 | COMMERCIAL TRANSPORTATION | — | $1,092.85 |
| 01087210 | COMMERCIAL TRANSPORTATION | — | $427.61 |
A. Donald McEachin$2,238.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073050 | PRIVATE AUTO MILEAGE | — | $541.73 |
| 01088831 | PRIVATE AUTO MILEAGE | — | $494.16 |
| 01056875 | PRIVATE AUTO MILEAGE | — | $250.38 |
| 01056876 | PRIVATE AUTO MILEAGE | — | $141.24 |
| 01056877 | PRIVATE AUTO MILEAGE | — | $108.07 |
| 01056879 | PRIVATE AUTO MILEAGE | — | $117.70 |
| 01056881 | PRIVATE AUTO MILEAGE | — | $92.02 |
| 01056908 | PRIVATE AUTO MILEAGE | — | $154.78 |
| 01056909 | PRIVATE AUTO MILEAGE | — | $105.93 |
| 01056907 | PRIVATE AUTO MILEAGE | — | $154.78 |
| 01073048 | PRIVATE AUTO MILEAGE | — | $77.39 |
John Joyce$2,181.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080421 | PRIVATE AUTO MILEAGE | — | $981.00 |
| 01098068 | PRIVATE AUTO MILEAGE | — | $342.78 |
| 01098069 | PRIVATE AUTO MILEAGE | — | $857.24 |
Derek Kilmer$2,170.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060693 | TAXI/PARKING/TOLLS | — | $9.67 |
| 01060693 | TAXI/PARKING/TOLLS | — | $52.36 |
| 01059994 | TAXI/PARKING/TOLLS | — | $33.27 |
| 01063293 | TAXI/PARKING/TOLLS | — | $134.56 |
| 01063293 | TAXI/PARKING/TOLLS | — | $84.74 |
| 01063374 | TAXI/PARKING/TOLLS | — | $18.43 |
| 01069410 | TAXI/PARKING/TOLLS | — | $23.08 |
| 01069561 | TAXI/PARKING/TOLLS | — | $88.36 |
| 01072635 | TAXI/PARKING/TOLLS | — | $49.03 |
| 01074910 | TAXI/PARKING/TOLLS | — | $14.52 |
| 01074965 | TAXI/PARKING/TOLLS | — | $47.08 |
| 01075153 | TAXI/PARKING/TOLLS | — | $41.16 |
| 01077615 | TAXI/PARKING/TOLLS | — | $36.75 |
| 01079948 | TAXI/PARKING/TOLLS | — | $19.74 |
| 01088189 | TAXI/PARKING/TOLLS | — | $11.57 |
| 01088189 | TAXI/PARKING/TOLLS | — | $6.94 |
| 01090113 | TAXI/PARKING/TOLLS | — | $129.00 |
| 01091162 | TAXI/PARKING/TOLLS | — | $19.14 |
| 01091633 | TAXI/PARKING/TOLLS | — | $19.46 |
| 01094012 | PRIVATE AUTO MILEAGE | — | $252.88 |
| 01094012 | PRIVATE AUTO MILEAGE | — | $419.92 |
| 01094012 | TAXI/PARKING/TOLLS | — | $26.44 |
| 01099021 | TAXI/PARKING/TOLLS | — | $23.18 |
| 01058254 | TAXI/PARKING/TOLLS | — | $82.07 |
| 01060691 | PRIVATE AUTO MILEAGE | — | $373.87 |
| 01060691 | PRIVATE AUTO MILEAGE | — | $153.69 |
Lucy McBath$2,168.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066619 | COMMERCIAL TRANSPORTATION | — | $603.70 |
| 01066619 | TAXI/PARKING/TOLLS | — | $61.03 |
| 01069215 | COMMERCIAL TRANSPORTATION | — | $528.60 |
| 01069554 | COMMERCIAL TRANSPORTATION | — | $528.60 |
| 01073718 | COMMERCIAL TRANSPORTATION | — | $162.30 |
| 01073721 | COMMERCIAL TRANSPORTATION | — | $264.30 |
| 01080320 | TAXI/PARKING/TOLLS | — | $19.72 |
Lucille Roybal-Allard$2,137.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01079916 | COMMERCIAL TRANSPORTATION | — | $232.30 |
| 01079916 | TAXI/PARKING/TOLLS | — | $94.00 |
| 01083931 | COMMERCIAL TRANSPORTATION | — | $232.30 |
| 01083931 | TAXI/PARKING/TOLLS | — | $96.00 |
| 01086423 | MEALS | — | $22.38 |
| 01098531 | COMMERCIAL TRANSPORTATION | — | $232.30 |
| 01098531 | TAXI/PARKING/TOLLS | — | $94.00 |
| 01093740 | COMMERCIAL TRANSPORTATION | — | $232.30 |
| 01093740 | MEALS | — | $8.56 |
| 01093740 | MEALS | — | $35.95 |
| 01093740 | TAXI/PARKING/TOLLS | — | $164.00 |
| 01076004 | FOOD & BEVERAGE | — | $101.75 |
| 01076004 | FOOD & BEVERAGE | — | $101.75 |
| 01059092 | COMMERCIAL TRANSPORTATION | — | $232.20 |
| 01059092 | COMMERCIAL TRANSPORTATION | — | $232.20 |
| 01059092 | TAXI/PARKING/TOLLS | — | $88.00 |
| 01059092 | TAXI/PARKING/TOLLS | — | $90.00 |
| 01074829 | MEALS | — | $23.38 |
| 01074829 | MEALS | — | $86.11 |
| 01074829 | MEALS | — | $82.62 |
| 01076004 | MEALS | — | $23.58 |
| FIN-01704-BD | COMMERCIAL TRANSPORTATION | — | −$464.40 |
| 01050157 | PUBLICATIONS/REFERENCE MAT'L | — | $47.96 |
| 01074829 | PUBLICATIONS/REFERENCE MAT'L | — | $47.96 |
Troy Balderson$2,095.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077862 | COMMERCIAL TRANSPORTATION | — | $1,304.38 |
| 01077862 | COMMERCIAL TRANSPORTATION | — | $384.90 |
| 01057649 | COMMERCIAL TRANSPORTATION | — | $406.18 |
Darrell Issa$2,076.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660380 | COMMERCIAL TRANSPORTATION | — | $2,076.80 |
Sharice Davids$2,057.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075199 | TAXI/PARKING/TOLLS | — | $54.00 |
| 01083819 | COMMERCIAL TRANSPORTATION | — | $2,003.22 |
Adrian Smith$2,040.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067927 | TAXI/PARKING/TOLLS | — | $22.08 |
| 01076088 | GASOLINE | — | $145.01 |
| 01083174 | TAXI/PARKING/TOLLS | — | $20.99 |
| 01085711 | MEALS | — | $32.67 |
| 01086094 | MEALS | — | $46.74 |
| 01088221 | GASOLINE | — | $409.39 |
| 01088291 | CAR RENTAL | — | $55.32 |
| 01088291 | GASOLINE | — | $17.99 |
| 01088925 | MEALS | — | $44.81 |
| 01098786 | MEALS | — | $48.50 |
| 01098786 | TAXI/PARKING/TOLLS | — | $14.80 |
| 01099115 | MEALS | — | $2.24 |
| 01099115 | TAXI/PARKING/TOLLS | — | $11.62 |
| 01083174 | UTILITIES | — | $8.00 |
| 01087400 | UTILITIES | — | $16.00 |
| 01057029 | GASOLINE | — | $396.64 |
| 01057029 | GASOLINE | — | $582.51 |
| 01061882 | TAXI/PARKING/TOLLS | — | $81.85 |
| 01061976 | MEALS | — | $19.37 |
| 01086061 | MEALS | — | $13.13 |
| 01088930 | MEALS | — | $50.84 |
Ken Buck$2,016.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077358 | MEALS | — | $122.29 |
| 01078318 | PRIVATE AUTO MILEAGE | — | $293.39 |
| 01089142 | PRIVATE AUTO MILEAGE | — | $438.38 |
| 01055752 | MEALS | — | $58.01 |
| 01055752 | TAXI/PARKING/TOLLS | — | $11.15 |
| 01055752 | TAXI/PARKING/TOLLS | — | $34.45 |
| 01055752 | TAXI/PARKING/TOLLS | — | $49.29 |
| 01055557 | PRIVATE AUTO MILEAGE | — | $476.95 |
| 01055557 | PRIVATE AUTO MILEAGE | — | $227.91 |
| 01077356 | MEALS | — | $124.81 |
| 01078317 | PRIVATE AUTO MILEAGE | — | $179.44 |
Peter Welch$1,910.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01070042 | GASOLINE | — | $49.69 |
| 01070042 | TAXI/PARKING/TOLLS | — | $74.07 |
| 01085130 | MEALS | — | $111.58 |
| 01085130 | TAXI/PARKING/TOLLS | — | $70.14 |
| 01090736 | PRIVATE AUTO MILEAGE | — | $489.60 |
| 01060595 | FOOD & BEVERAGE | — | $392.85 |
| 01060595 | COMMERCIAL TRANSPORTATION | — | $38.00 |
| 01060595 | PRIVATE AUTO MILEAGE | — | $316.80 |
| 01060595 | PRIVATE AUTO MILEAGE | — | $225.60 |
| 01060595 | PRIVATE AUTO MILEAGE | — | $86.40 |
| 01060595 | TAXI/PARKING/TOLLS | — | $55.98 |
Jason Smith$1,884.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080209 | PRIVATE AUTO MILEAGE | — | $393.30 |
| 01080209 | PRIVATE AUTO MILEAGE | — | $110.70 |
| 01057718 | PRIVATE AUTO MILEAGE | — | $332.10 |
| 01057718 | PRIVATE AUTO MILEAGE | — | $110.70 |
| 01057718 | PRIVATE AUTO MILEAGE | — | $210.60 |
| 01057718 | PRIVATE AUTO MILEAGE | — | $194.40 |
| 01068025 | PRIVATE AUTO MILEAGE | — | $283.50 |
| 01068025 | PRIVATE AUTO MILEAGE | — | $248.85 |
Jim Jordan$1,820.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01085109 | PRIVATE AUTO MILEAGE | — | $497.04 |
| 01085109 | TAXI/PARKING/TOLLS | — | $76.00 |
| 01097422 | PRIVATE AUTO MILEAGE | — | $248.52 |
| 01097422 | PRIVATE AUTO MILEAGE | — | $253.43 |
| 01097422 | PRIVATE AUTO MILEAGE | — | $745.56 |
Glenn Grothman$1,819.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080716 | COMMERCIAL TRANSPORTATION | — | $432.50 |
| 01080716 | LODGING | — | $136.22 |
| 01080716 | PRIVATE AUTO MILEAGE | — | $291.00 |
| 01080716 | TAXI/PARKING/TOLLS | — | $240.00 |
| 01080716 | FOOD & BEVERAGE | — | $15.00 |
| 01060420 | PRIVATE AUTO MILEAGE | — | $84.60 |
| 01060420 | TAXI/PARKING/TOLLS | — | $112.00 |
| 01060422 | PRIVATE AUTO MILEAGE | — | $277.80 |
| 01060422 | TAXI/PARKING/TOLLS | — | $148.00 |
| 01080716 | PRIVATE AUTO MILEAGE | — | $8.40 |
| 01080716 | TAXI/PARKING/TOLLS | — | $14.00 |
| 01060422 | FOOD & BEVERAGE | — | $30.00 |
| 01080716 | FOOD & BEVERAGE | — | $30.00 |
Earl L. "Buddy" Carter$1,816.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069548 | COMMERCIAL TRANSPORTATION | — | $65.70 |
| 01066594 | TAXI/PARKING/TOLLS | — | $35.02 |
| 01066594 | TAXI/PARKING/TOLLS | — | $20.66 |
| 01066594 | TAXI/PARKING/TOLLS | — | $24.74 |
| 01075583 | MEALS | — | $32.45 |
| 01075583 | CAR RENTAL | — | $35.72 |
| 01075583 | GASOLINE | — | $13.70 |
| 01075583 | TAXI/PARKING/TOLLS | — | $15.00 |
| 01079868 | TAXI/PARKING/TOLLS | — | $28.85 |
| 01084629 | PRIVATE AUTO MILEAGE | — | $195.60 |
| 01084631 | PRIVATE AUTO MILEAGE | — | $43.52 |
| 01088392 | TAXI/PARKING/TOLLS | — | $75.85 |
| 01091063 | TAXI/PARKING/TOLLS | — | $46.71 |
| 01061972 | FOOD & BEVERAGE | — | $50.00 |
| 01061963 | PRIVATE AUTO MILEAGE | — | $455.40 |
| 01061963 | PRIVATE AUTO MILEAGE | — | $262.92 |
| 01061963 | PRIVATE AUTO MILEAGE | — | $16.40 |
| 01061965 | PRIVATE AUTO MILEAGE | — | $322.96 |
| 01061943 | FOOD & BEVERAGE | — | $75.00 |
Brad R. Wenstrup$1,808.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01084603 | COMMERCIAL TRANSPORTATION | — | $296.30 |
| 01084603 | COMMERCIAL TRANSPORTATION | — | $180.30 |
| 01062003 | PRIVATE AUTO MILEAGE | — | $286.13 |
| 01062003 | TAXI/PARKING/TOLLS | — | $22.12 |
| 01070906 | PRIVATE AUTO MILEAGE | — | $642.09 |
| 01070906 | TAXI/PARKING/TOLLS | — | $114.06 |
| 01084587 | PRIVATE AUTO MILEAGE | — | $267.75 |
Bill Huizenga$1,797.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066093 | MEALS | — | $25.12 |
| 01078117 | MEALS | — | $51.47 |
| 01078117 | PRIVATE AUTO MILEAGE | — | $234.35 |
| 01062982 | PRIVATE AUTO MILEAGE | — | $125.35 |
| 01062982 | PRIVATE AUTO MILEAGE | — | $256.15 |
| 01062982 | PRIVATE AUTO MILEAGE | — | $746.65 |
| 01066093 | TAXI/PARKING/TOLLS | — | $10.00 |
| 01066093 | FOOD & BEVERAGE | — | $348.75 |
Mike Levin$1,790.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077293 | SECURITY SERVICE | — | $1,790.64 |
Sean P. Duffy$1,760.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01091115 | PRIVATE AUTO MILEAGE | — | $485.52 |
| 01091131 | PRIVATE AUTO MILEAGE | — | $364.14 |
| 01065969 | PRIVATE AUTO MILEAGE | — | $910.86 |
Mike Rogers$1,747.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061045 | PRIVATE AUTO MILEAGE | — | $288.00 |
| 01073125 | PRIVATE AUTO MILEAGE | — | $302.40 |
| 01083844 | TAXI/PARKING/TOLLS | — | $12.00 |
| 01093741 | TAXI/PARKING/TOLLS | — | $12.00 |
| 01093746 | PRIVATE AUTO MILEAGE | — | $503.04 |
| 01056029 | PRIVATE AUTO MILEAGE | — | $334.08 |
| 01056052 | PRIVATE AUTO MILEAGE | — | $295.68 |
Doug Collins$1,727.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01088081 | TAXI/PARKING/TOLLS | — | $124.58 |
| 01055508 | PRIVATE AUTO MILEAGE | — | $267.05 |
| 01055508 | PRIVATE AUTO MILEAGE | — | $228.90 |
| 01055508 | PRIVATE AUTO MILEAGE | — | $228.90 |
| 01055508 | PRIVATE AUTO MILEAGE | — | $152.60 |
| 01062025 | PRIVATE AUTO MILEAGE | — | $725.94 |
Blaine Luetkemeyer$1,691.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077838 | PRIVATE AUTO MILEAGE | — | $549.78 |
| 01091012 | PRIVATE AUTO MILEAGE | — | $515.30 |
| 01091012 | TAXI/PARKING/TOLLS | — | $40.00 |
| 01059198 | PRIVATE AUTO MILEAGE | — | $507.96 |
| 01077838 | PRIVATE AUTO MILEAGE | — | $78.54 |
Daniel T. Kildee$1,662.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01085477 | PRIVATE AUTO MILEAGE | — | $311.98 |
| 01085478 | PRIVATE AUTO MILEAGE | — | $714.85 |
| 01061230 | PRIVATE AUTO MILEAGE | — | $417.64 |
| 01061230 | TAXI/PARKING/TOLLS | — | $40.55 |
| 01070800 | PRIVATE AUTO MILEAGE | — | $177.94 |
Carolyn B. Maloney$1,558.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062964 | COMMERCIAL TRANSPORTATION | — | $278.10 |
| 01085232 | COMMERCIAL TRANSPORTATION | — | $283.50 |
| 01079839 | COMMERCIAL TRANSPORTATION | — | $309.00 |
| 01086096 | ADVERTISEMENTS | — | $50.00 |
| 01063532 | TAXI/PARKING/TOLLS | — | $182.13 |
| 01063314 | JANITORIAL AND MAINT SERV | — | $106.70 |
| 01063297 | OFFICE SUPPLIES (OUTSIDE) | — | $348.57 |
David Young$1,536.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01058086 | COMMERCIAL TRANSPORTATION | — | $455.30 |
| 01058086 | PRIVATE AUTO MILEAGE | — | $533.52 |
| 01058085 | PRIVATE AUTO MILEAGE | — | $29.43 |
| E0660285 | MEALS | — | $63.06 |
| E0660449 | COMMERCIAL TRANSPORTATION | — | $455.30 |
Josh Gottheimer$1,503.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073951 | TAXI/PARKING/TOLLS | — | $36.94 |
| 01091122 | PRIVATE AUTO MILEAGE | — | $295.68 |
| 01080542 | PRIVATE AUTO MILEAGE | — | $398.20 |
| 01073951 | FOOD & BEVERAGE | — | $70.47 |
| 01060575 | PRIVATE AUTO MILEAGE | — | $175.34 |
| 01060561 | TAXI/PARKING/TOLLS | — | $8.31 |
| 01088629 | PRIVATE AUTO MILEAGE | — | $65.56 |
| 01060561 | OFFICE SUPPLIES (OUTSIDE) | — | $452.62 |
Andy Kim$1,487.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01085836 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01085840 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01085469 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01085601 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01085604 | COMMERCIAL TRANSPORTATION | — | $77.00 |
| 01087676 | COMMERCIAL TRANSPORTATION | — | $177.00 |
| 01087689 | COMMERCIAL TRANSPORTATION | — | $44.00 |
| 01087694 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01085844 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01087699 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01085832 | COMMERCIAL TRANSPORTATION | — | $77.00 |
| 01094155 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01094162 | COMMERCIAL TRANSPORTATION | — | $59.00 |
| 01094164 | COMMERCIAL TRANSPORTATION | — | $96.00 |
| 01096266 | COMMERCIAL TRANSPORTATION | — | $118.00 |
| 01096268 | COMMERCIAL TRANSPORTATION | — | $155.00 |
| 01096271 | COMMERCIAL TRANSPORTATION | — | $96.00 |
| 01096272 | COMMERCIAL TRANSPORTATION | — | $116.00 |
Van Taylor$1,484.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01087769 | COMMERCIAL TRANSPORTATION | — | $1,353.80 |
| 01087769 | TAXI/PARKING/TOLLS | — | $130.73 |
David Rouzer$1,417.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062308 | TAXI/PARKING/TOLLS | — | $42.00 |
| 01069180 | TAXI/PARKING/TOLLS | — | $112.00 |
| 01089099 | FOOD & BEVERAGE | — | $25.00 |
| 01060000 | LODGING | — | $109.85 |
| 01061677 | PRIVATE AUTO MILEAGE | — | $438.48 |
| 01061677 | PRIVATE AUTO MILEAGE | — | $521.82 |
| 01088464 | LODGING | — | $168.37 |
Jeff Fortenberry$1,398.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660421 | MEALS | — | $23.79 |
| E0660421 | TAXI/PARKING/TOLLS | — | $51.91 |
| E0660422 | CAR RENTAL | — | $175.26 |
| E0660422 | TAXI/PARKING/TOLLS | — | $18.11 |
| 01083692 | MEALS | — | $14.09 |
| 01083692 | CAR RENTAL | — | $416.40 |
| 01083692 | GASOLINE | — | $42.12 |
| 01083692 | TAXI/PARKING/TOLLS | — | $17.53 |
| 01088852 | GASOLINE | — | $21.54 |
| 01088852 | TAXI/PARKING/TOLLS | — | $52.25 |
| 01091704 | TAXI/PARKING/TOLLS | — | $13.33 |
| E0660422 | TAXI/PARKING/TOLLS | — | $52.05 |
| E0660166 | PUBLICATIONS/REFERENCE MAT'L | — | $500.00 |
Vicente Gonzalez$1,388.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076454 | TAXI/PARKING/TOLLS | — | $48.52 |
| 01086873 | TAXI/PARKING/TOLLS | — | $87.32 |
| 01086873 | TEMPORARY SPACE RENTAL | — | $238.00 |
| 01070054 | HABITATION EXPENSE | — | $914.46 |
| 01070054 | OFFICE SUPPLIES (OUTSIDE) | — | $87.58 |
| 01070054 | TAXI/PARKING/TOLLS | — | $12.90 |
Ron Kind$1,346.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01059771 | MEALS | — | $7.55 |
| 01067276 | MEALS | — | $29.37 |
| 01067276 | PRIVATE AUTO MILEAGE | — | $158.61 |
| 01080269 | MEALS | — | $26.78 |
| 01080269 | PRIVATE AUTO MILEAGE | — | $92.31 |
| 01080238 | MEALS | — | $81.80 |
| 01080238 | PRIVATE AUTO MILEAGE | — | $253.98 |
| 01098044 | MEALS | — | $31.27 |
| 01098044 | PRIVATE AUTO MILEAGE | — | $193.80 |
| 01098056 | MEALS | — | $99.87 |
| 01098056 | PRIVATE AUTO MILEAGE | — | $205.53 |
| 01080269 | FOOD & BEVERAGE | — | $25.90 |
| 01080269 | OFFICE SUPPLIES (OUTSIDE) | — | $18.97 |
| 01059771 | MEALS | — | $9.85 |
| 01059771 | PRIVATE AUTO MILEAGE | — | $110.67 |
Bruce Westerman$1,321.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073540 | PRIVATE AUTO MILEAGE | — | $208.93 |
| 01078111 | TAXI/PARKING/TOLLS | — | $165.68 |
| 01056709 | PRIVATE AUTO MILEAGE | — | $221.63 |
| 01056709 | TAXI/PARKING/TOLLS | — | $65.05 |
| 01061526 | MEALS | — | $45.30 |
| 01061526 | TAXI/PARKING/TOLLS | — | $283.16 |
| 01062516 | PRIVATE AUTO MILEAGE | — | $305.60 |
| 01073540 | PRIVATE AUTO MILEAGE | — | $26.15 |
Mark E. Amodei$1,298.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01099113 | PRIVATE AUTO MILEAGE | — | $517.44 |
| 01099113 | PRIVATE AUTO MILEAGE | — | $594.24 |
| 01099118 | PRIVATE AUTO MILEAGE | — | $172.80 |
| 01099118 | PRIVATE AUTO MILEAGE | — | $14.40 |
Bob Gibbs$1,292.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072197 | COMMERCIAL TRANSPORTATION | — | $128.20 |
| 01072197 | PRIVATE AUTO MILEAGE | — | $425.10 |
| 01086063 | PRIVATE AUTO MILEAGE | — | $419.63 |
| 01078003 | PUBLICATIONS/REFERENCE MAT'L | — | $0.99 |
| 01059509 | PRIVATE AUTO MILEAGE | — | $318.83 |
W. Gregory Steube$1,280.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077717 | PRIVATE AUTO MILEAGE | — | $920.64 |
| 01090027 | PRIVATE AUTO MILEAGE | — | $339.89 |
| 01090027 | MISCELLANEOUS OTHER SERVICES | — | $20.00 |
Tom Graves$1,278.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01088146 | COMMERCIAL TRANSPORTATION | — | $1,278.00 |
Tom Marino$1,270.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068216 | PRIVATE AUTO MILEAGE | — | $593.07 |
| 01062485 | PRIVATE AUTO MILEAGE | — | $677.34 |
John P. Sarbanes$1,268.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01086611 | PRIVATE AUTO MILEAGE | — | $249.99 |
| 01086611 | TAXI/PARKING/TOLLS | — | $2.00 |
| 01058073 | PRIVATE AUTO MILEAGE | — | $285.47 |
| 01058073 | PRIVATE AUTO MILEAGE | — | $249.61 |
| 01058073 | PRIVATE AUTO MILEAGE | — | $261.60 |
| 01058073 | PRIVATE AUTO MILEAGE | — | $143.34 |
| 01058073 | TAXI/PARKING/TOLLS | — | $38.50 |
| 01058073 | TAXI/PARKING/TOLLS | — | $25.58 |
| 01058073 | TAXI/PARKING/TOLLS | — | $6.98 |
| 01058073 | TAXI/PARKING/TOLLS | — | $3.00 |
| 01072804 | TAXI/PARKING/TOLLS | — | $2.50 |
Michael Waltz$1,262.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074362 | COMMERCIAL TRANSPORTATION | — | $315.59 |
| 01074362 | TAXI/PARKING/TOLLS | — | $225.96 |
| 01074362 | UTILITIES | — | $12.00 |
| 01097774 | LEGISLATIVE PLNNG FOOD AND BEV | — | $708.98 |
Mikie Sherrill$1,248.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01079625 | COMMERCIAL TRANSPORTATION | — | $618.00 |
| 01079625 | COMMERCIAL TRANSPORTATION | — | $315.00 |
| 01079625 | COMMERCIAL TRANSPORTATION | — | $315.00 |
Seth Moulton$1,230.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072604 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01072604 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01072604 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01072604 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01077603 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01077603 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01077603 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01085754 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01072601 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01072601 | MEALS | — | $44.85 |
| 01075074 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01075074 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01075074 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01075074 | COMMERCIAL TRANSPORTATION | — | $77.20 |
| 01075074 | MEALS | — | $34.55 |
| 01075074 | MEALS | — | $43.80 |
| 01075074 | MEALS | — | $36.08 |
| 01075074 | MEALS | — | $34.33 |
| 01075074 | TAXI/PARKING/TOLLS | — | $12.96 |
| 01075074 | TAXI/PARKING/TOLLS | — | $20.00 |
Andy Harris$1,230.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01090577 | PRIVATE AUTO MILEAGE | — | $861.88 |
| 01096551 | PRIVATE AUTO MILEAGE | — | $368.28 |
Robert E. Latta$1,218.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01085648 | PRIVATE AUTO MILEAGE | — | $433.20 |
| 01085648 | PRIVATE AUTO MILEAGE | — | $181.60 |
| 01085648 | PRIVATE AUTO MILEAGE | — | $201.42 |
| 01085648 | FOOD & BEVERAGE | — | $55.00 |
| 01060547 | PRIVATE AUTO MILEAGE | — | $29.20 |
| 01060547 | PRIVATE AUTO MILEAGE | — | $231.20 |
| 01085648 | PRIVATE AUTO MILEAGE | — | $87.20 |
Doug LaMalfa$1,209.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074505 | CAR RENTAL | — | $160.03 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $244.92 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $209.93 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $209.93 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $69.96 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $69.96 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $34.98 |
| 01076421 | PRIVATE AUTO MILEAGE | — | $209.93 |
Joseph D. Morelle$1,196.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060930 | COMMERCIAL TRANSPORTATION | — | $1,196.80 |
Ralph Lee Abraham$1,195.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061749 | TAXI/PARKING/TOLLS | — | $20.75 |
| 01076076 | TAXI/PARKING/TOLLS | — | $63.00 |
| 01098048 | TAXI/PARKING/TOLLS | — | $108.00 |
| 01059726 | INSURANCE | — | $916.44 |
| 01061744 | TAXI/PARKING/TOLLS | — | $81.00 |
| 01061744 | TAXI/PARKING/TOLLS | — | $6.75 |
Scott Perry$1,191.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060995 | PRIVATE AUTO MILEAGE | — | $444.18 |
| 01060997 | PRIVATE AUTO MILEAGE | — | $244.16 |
| 01061000 | PRIVATE AUTO MILEAGE | — | $503.44 |
Eliot L. Engel$1,181.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057768 | PRIVATE AUTO MILEAGE | — | $297.51 |
| 01057768 | PRIVATE AUTO MILEAGE | — | $272.50 |
| 01057768 | PRIVATE AUTO MILEAGE | — | $4.56 |
| 01057768 | PRIVATE AUTO MILEAGE | — | $4.56 |
| 01057768 | PRIVATE AUTO MILEAGE | — | $2.28 |
| 01057768 | PRIVATE AUTO MILEAGE | — | $13.34 |
| 01057759 | PRIVATE AUTO MILEAGE | — | $290.24 |
| 01057759 | PRIVATE AUTO MILEAGE | — | $274.78 |
| 01057759 | PRIVATE AUTO MILEAGE | — | $13.14 |
| 01057759 | PRIVATE AUTO MILEAGE | — | $8.58 |
Alexander X. Mooney$1,180.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01079747 | PRIVATE AUTO MILEAGE | — | $434.26 |
| 01090055 | PRIVATE AUTO MILEAGE | — | $274.23 |
| 01067987 | MEALS | — | $12.06 |
| 01067987 | PRIVATE AUTO MILEAGE | — | $459.87 |
Anthony G. Brown$1,173.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01071072 | PRIVATE AUTO MILEAGE | — | $144.59 |
| 01071072 | TAXI/PARKING/TOLLS | — | $27.97 |
| 01071076 | PRIVATE AUTO MILEAGE | — | $159.85 |
| 01071076 | TAXI/PARKING/TOLLS | — | $85.53 |
| 01071080 | PRIVATE AUTO MILEAGE | — | $21.75 |
| 01071081 | PRIVATE AUTO MILEAGE | — | $184.54 |
| 01071082 | PRIVATE AUTO MILEAGE | — | $167.42 |
| 01071082 | TAXI/PARKING/TOLLS | — | $10.64 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
| 01071195 | SECURITY SERVICE | — | $52.99 |
A. Drew Ferguson IV$1,165.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01097078 | PRIVATE AUTO MILEAGE | — | $335.58 |
| 01097078 | PRIVATE AUTO MILEAGE | — | $99.79 |
| 01097078 | PRIVATE AUTO MILEAGE | — | $118.80 |
| 01061408 | PRIVATE AUTO MILEAGE | — | $132.72 |
| 01063252 | PRIVATE AUTO MILEAGE | — | $445.20 |
| 01085392 | PRIVATE AUTO MILEAGE | — | −$445.20 |
| 01085392 | PRIVATE AUTO MILEAGE | — | $445.20 |
| 01097075 | PRIVATE AUTO MILEAGE | — | $33.26 |
Richard M. Nolan$1,141.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060838 | PRIVATE AUTO MILEAGE | — | $164.00 |
| 01060840 | PRIVATE AUTO MILEAGE | — | $376.00 |
| 01060845 | PRIVATE AUTO MILEAGE | — | $150.00 |
| 01060848 | MEALS | — | $33.52 |
| 01060848 | PRIVATE AUTO MILEAGE | — | $294.50 |
| 01060848 | TAXI/PARKING/TOLLS | — | $5.00 |
| 01060840 | POSTAGE / COURIER / BOX RENTAL | — | $118.07 |
Greg Stanton$1,141.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01079996 | COMMERCIAL TRANSPORTATION | — | $49.00 |
| 01089629 | COMMERCIAL TRANSPORTATION | — | $49.00 |
| 01089629 | TAXI/PARKING/TOLLS | — | $33.69 |
| 01097398 | PRINTING & REPRODUCTION | — | $259.25 |
| 01097398 | OFFICE SUPPLIES (OUTSIDE) | — | $750.11 |
Adam B. Schiff$1,127.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067133 | TAXI/PARKING/TOLLS | — | $2.10 |
| 01084178 | TAXI/PARKING/TOLLS | — | $5.05 |
| 01067132 | INSURANCE | — | $1,120.00 |
Marcy Kaptur$1,116.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01082841 | PRIVATE AUTO MILEAGE | — | $240.89 |
| 01082841 | PRIVATE AUTO MILEAGE | — | $313.92 |
| 01082841 | PRIVATE AUTO MILEAGE | — | $259.42 |
| 01082841 | PRIVATE AUTO MILEAGE | — | $193.48 |
| 01082841 | TAXI/PARKING/TOLLS | — | $26.00 |
| 01082841 | TAXI/PARKING/TOLLS | — | $40.00 |
| 01082841 | TAXI/PARKING/TOLLS | — | $28.50 |
| 01082841 | TAXI/PARKING/TOLLS | — | $14.50 |
John R. Curtis$1,099.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077530 | PRIVATE AUTO MILEAGE | — | $123.59 |
| 01077530 | PRIVATE AUTO MILEAGE | — | $33.30 |
| 01085682 | COMMERCIAL TRANSPORTATION | — | $538.80 |
| 01085682 | TAXI/PARKING/TOLLS | — | $3.00 |
| 01057614 | TAXI/PARKING/TOLLS | — | $49.08 |
| 01068754 | MEALS | — | $15.49 |
| 01077528 | PRIVATE AUTO MILEAGE | — | $41.85 |
| 01077528 | PRIVATE AUTO MILEAGE | — | $170.67 |
| 01077530 | PRIVATE AUTO MILEAGE | — | $23.54 |
| 01057614 | UTILITIES | — | $99.90 |
Doug Lamborn$1,091.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068381 | TAXI/PARKING/TOLLS | — | $83.82 |
| 01083903 | PRIVATE AUTO MILEAGE | — | $327.00 |
| 01083903 | PRIVATE AUTO MILEAGE | — | $163.50 |
| 01058236 | COMMERCIAL TRANSPORTATION | — | $67.23 |
| 01058236 | PRIVATE AUTO MILEAGE | — | $327.00 |
| 01083903 | PRIVATE AUTO MILEAGE | — | $122.63 |
Andy Biggs$1,070.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01097681 | COMMERCIAL TRANSPORTATION | — | $1,070.20 |
Mike Bost$1,069.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074872 | PRIVATE AUTO MILEAGE | — | $268.69 |
| 01086988 | PRIVATE AUTO MILEAGE | — | $263.24 |
| 01086988 | PRIVATE AUTO MILEAGE | — | $92.13 |
| 01061927 | PRIVATE AUTO MILEAGE | — | $445.79 |
Frank D. Lucas$1,067.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061623 | MEALS | — | $37.05 |
| 01061623 | GASOLINE | — | $52.10 |
| 01066865 | MEALS | — | $57.39 |
| 01066865 | GASOLINE | — | $23.00 |
| 01069072 | MEALS | — | $37.06 |
| 01069072 | GASOLINE | — | $55.00 |
| 01072694 | MEALS | — | $27.88 |
| 01072694 | GASOLINE | — | $23.00 |
| 01075442 | MEALS | — | $35.27 |
| 01075442 | GASOLINE | — | $29.00 |
| 01080034 | MEALS | — | $17.62 |
| 01080034 | GASOLINE | — | $31.00 |
| 01085242 | MEALS | — | $60.39 |
| 01085242 | GASOLINE | — | $61.50 |
| 01089008 | MEALS | — | $4.38 |
| 01089008 | GASOLINE | — | $56.00 |
| 01099042 | MEALS | — | $51.52 |
| 01099042 | GASOLINE | — | $33.00 |
| 01099051 | MEALS | — | $49.89 |
| 01099051 | GASOLINE | — | $141.66 |
| 01066865 | AUTO EXPENSES | — | $12.00 |
| 01089008 | AUTO EXPENSES | — | $11.00 |
| 01061172 | MEALS | — | $64.86 |
| 01061172 | GASOLINE | — | $96.25 |
Kurt Schrader$1,058.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061213 | COMMERCIAL TRANSPORTATION | — | $376.40 |
| 01061213 | TAXI/PARKING/TOLLS | — | $19.33 |
| 01072805 | COMMERCIAL TRANSPORTATION | — | $376.60 |
| 01061213 | UTILITIES | — | $79.90 |
| 01059472 | TAXI/PARKING/TOLLS | — | $138.00 |
| 01059472 | UTILITIES | — | $67.90 |
Jodey C. Arrington$1,043.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057043 | MEALS | — | $19.58 |
| 01068661 | LODGING | — | $64.40 |
| 01068661 | LODGING | — | $388.70 |
| 01068661 | MEALS | — | $2.04 |
| 01068661 | MEALS | — | $24.68 |
| 01068661 | MEALS | — | $56.86 |
| 01068661 | TAXI/PARKING/TOLLS | — | $17.59 |
| 01068661 | TAXI/PARKING/TOLLS | — | $102.51 |
| 01069165 | LODGING | — | $247.47 |
| 01069165 | MEALS | — | $18.29 |
| 01069165 | MEALS | — | $19.20 |
| 01069165 | TAXI/PARKING/TOLLS | — | $18.24 |
| 01069165 | TAXI/PARKING/TOLLS | — | $64.23 |
Mark Meadows$1,038.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074917 | PRIVATE AUTO MILEAGE | — | $519.49 |
| 01062177 | PRIVATE AUTO MILEAGE | — | $519.49 |
Daniel Webster$1,031.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073618 | PRIVATE AUTO MILEAGE | — | $27.28 |
| 01073618 | TAXI/PARKING/TOLLS | — | $5.96 |
| 01073617 | PRIVATE AUTO MILEAGE | — | $184.95 |
| 01073617 | TAXI/PARKING/TOLLS | — | $199.50 |
| 01088765 | PRIVATE AUTO MILEAGE | — | $136.84 |
| 01088765 | TAXI/PARKING/TOLLS | — | $123.41 |
| 01058838 | PRIVATE AUTO MILEAGE | — | $189.46 |
| 01058838 | TAXI/PARKING/TOLLS | — | $143.53 |
| 01073617 | PRIVATE AUTO MILEAGE | — | $17.01 |
| 01073617 | TAXI/PARKING/TOLLS | — | $3.25 |
Fred Upton$1,024.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061106 | PRIVATE AUTO MILEAGE | — | $31.61 |
| 01070591 | PRIVATE AUTO MILEAGE | — | $44.69 |
| 01076014 | PRIVATE AUTO MILEAGE | — | $122.38 |
| 01080191 | PRIVATE AUTO MILEAGE | — | $99.76 |
| 01084019 | PRIVATE AUTO MILEAGE | — | $252.30 |
| 01088142 | PRIVATE AUTO MILEAGE | — | $29.58 |
| 01088143 | PRIVATE AUTO MILEAGE | — | $71.92 |
| 01091776 | PRIVATE AUTO MILEAGE | — | $100.92 |
| 01099047 | PRIVATE AUTO MILEAGE | — | $270.86 |
Matt Cartwright$1,013.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01082945 | PRIVATE AUTO MILEAGE | — | $443.14 |
| 01082947 | PRIVATE AUTO MILEAGE | — | $420.30 |
| 01082947 | TAXI/PARKING/TOLLS | — | $150.23 |
Tim Walberg$1,001.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072559 | PRIVATE AUTO MILEAGE | — | $570.08 |
| 01085658 | PRIVATE AUTO MILEAGE | — | $150.80 |
| 01062299 | PRIVATE AUTO MILEAGE | — | $251.79 |
| 01072559 | PRIVATE AUTO MILEAGE | — | $28.88 |
John Katko$962.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061681 | PRIVATE AUTO MILEAGE | — | $193.50 |
| 01068007 | COMMERCIAL TRANSPORTATION | — | $157.30 |
| 01068007 | PRIVATE AUTO MILEAGE | — | $30.70 |
| 01057354 | PRIVATE AUTO MILEAGE | — | $387.00 |
| 01061681 | PRIVATE AUTO MILEAGE | — | $193.50 |
Bryan Steil$956.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076099 | PRIVATE AUTO MILEAGE | — | $569.67 |
| 01093588 | PRIVATE AUTO MILEAGE | — | $386.58 |
Andy Levin$951.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01087688 | PRIVATE AUTO MILEAGE | — | $66.06 |
| 01087691 | MEALS | — | $110.17 |
| 01087691 | TAXI/PARKING/TOLLS | — | $86.89 |
| 01087534 | COMMERCIAL TRANSPORTATION | — | $555.90 |
| 01087534 | MEALS | — | $29.80 |
| 01087534 | PRIVATE AUTO MILEAGE | — | $34.28 |
| 01087534 | TAXI/PARKING/TOLLS | — | $68.67 |
Abigail Davis Spanberger$912.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01093578 | PRIVATE AUTO MILEAGE | — | $561.44 |
| 01093578 | PRIVATE AUTO MILEAGE | — | $350.90 |
Linda T. Sánchez$909.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062925 | MEALS | — | $84.20 |
| 01076048 | MEALS | — | $110.51 |
| 01076048 | TAXI/PARKING/TOLLS | — | $98.19 |
| 01086552 | MEALS | — | $96.06 |
| 01089366 | TAXI/PARKING/TOLLS | — | $2.62 |
| 01089366 | TAXI/PARKING/TOLLS | — | $69.06 |
| 01070238 | FOOD & BEVERAGE | — | $61.06 |
| 01086552 | FOOD & BEVERAGE | — | $39.67 |
| 01061730 | MEALS | — | $25.23 |
| 01061730 | MEALS | — | $71.16 |
| 01061730 | TAXI/PARKING/TOLLS | — | $229.47 |
| 01062924 | TAXI/PARKING/TOLLS | — | $22.25 |
F. James Sensenbrenner, Jr.$900.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01058742 | COMMERCIAL TRANSPORTATION | — | $900.60 |
Brendan F. Boyle$896.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01090142 | PRIVATE AUTO MILEAGE | — | $238.96 |
| 01090142 | PRIVATE AUTO MILEAGE | — | $204.16 |
| 01090142 | TAXI/PARKING/TOLLS | — | $16.00 |
| 01090142 | TAXI/PARKING/TOLLS | — | $8.00 |
| 01090043 | PRIVATE AUTO MILEAGE | — | $306.24 |
| 01090043 | TAXI/PARKING/TOLLS | — | $12.35 |
| 01090158 | PRIVATE AUTO MILEAGE | — | $102.08 |
| 01090158 | TAXI/PARKING/TOLLS | — | $9.19 |
Ted Budd$895.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075953 | PRIVATE AUTO MILEAGE | — | $2.38 |
| 01089521 | PRIVATE AUTO MILEAGE | — | $428.79 |
| 01089521 | TAXI/PARKING/TOLLS | — | $55.80 |
| 01061098 | PRIVATE AUTO MILEAGE | — | $202.20 |
| 01075953 | PRIVATE AUTO MILEAGE | — | $206.25 |
David P. Joyce$886.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068751 | PRIVATE AUTO MILEAGE | — | $384.77 |
| 01068751 | TAXI/PARKING/TOLLS | — | $42.01 |
| 01068751 | COMMERCIAL TRANSPORTATION | — | $460.20 |
Jason Crow$881.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01064225 | COMMERCIAL TRANSPORTATION | — | $241.30 |
| 01064225 | COMMERCIAL TRANSPORTATION | — | $241.30 |
| 01066832 | COMMERCIAL TRANSPORTATION | — | $399.30 |
Jerry McNerney$875.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01096914 | PRIVATE AUTO MILEAGE | — | $158.34 |
| 01096914 | PRIVATE AUTO MILEAGE | — | $257.52 |
| 01057991 | PRIVATE AUTO MILEAGE | — | $187.15 |
| 01066927 | PRIVATE AUTO MILEAGE | — | $249.85 |
| 01096914 | PRIVATE AUTO MILEAGE | — | $22.62 |
Rick W. Allen$858.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01058317 | PRIVATE AUTO MILEAGE | — | $653.10 |
| 01058317 | PRIVATE AUTO MILEAGE | — | $181.65 |
| 01058317 | PRIVATE AUTO MILEAGE | — | $23.50 |
Scott H. Peters$843.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057530 | NON-TECHNOLOGY SERVICE CONTR | — | $843.75 |
James B. Renacci$818.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01059171 | PRIVATE AUTO MILEAGE | — | $198.38 |
| 01059171 | PRIVATE AUTO MILEAGE | — | $396.76 |
| 01059171 | TAXI/PARKING/TOLLS | — | $223.23 |
Devin Nunes$796.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01070058 | COMMERCIAL TRANSPORTATION | — | $796.00 |
Nanette Diaz Barragán$772.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01097431 | PRIVATE AUTO MILEAGE | — | $48.26 |
| 01097429 | PRIVATE AUTO MILEAGE | — | $36.19 |
| 01097430 | PRIVATE AUTO MILEAGE | — | $48.26 |
| 01097431 | UTILITIES | — | $49.95 |
| 01097429 | UTILITIES | — | $49.95 |
| 01097430 | UTILITIES | — | $49.95 |
| 01066980 | PRIVATE AUTO MILEAGE | — | $52.64 |
| 01066980 | TAXI/PARKING/TOLLS | — | $14.49 |
| 01066981 | PRIVATE AUTO MILEAGE | — | $225.56 |
| 01066981 | TAXI/PARKING/TOLLS | — | $97.24 |
| 01066980 | UTILITIES | — | $49.95 |
| 01066981 | UTILITIES | — | $49.95 |
Eric A. "Rick" Crawford$771.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074167 | PRIVATE AUTO MILEAGE | — | $308.74 |
| 01089160 | PRIVATE AUTO MILEAGE | — | $231.55 |
| 01061358 | PRIVATE AUTO MILEAGE | — | $231.55 |
Pete Aguilar$771.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074695 | PRIVATE AUTO MILEAGE | — | $135.16 |
| 01074695 | TAXI/PARKING/TOLLS | — | $121.71 |
| 01089302 | PRIVATE AUTO MILEAGE | — | $143.84 |
| 01089302 | TAXI/PARKING/TOLLS | — | $40.47 |
| 01074695 | UTILITIES | — | $31.99 |
| 01089302 | UTILITIES | — | $43.99 |
| 01063420 | PRIVATE AUTO MILEAGE | — | $92.65 |
| 01063420 | TAXI/PARKING/TOLLS | — | $107.11 |
| 01074695 | TAXI/PARKING/TOLLS | — | $42.54 |
| 01063420 | UTILITIES | — | $12.00 |
Elaine G. Luria$770.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01070700 | PRIVATE AUTO MILEAGE | — | $238.08 |
| 01070701 | PRIVATE AUTO MILEAGE | — | $177.63 |
| 01088157 | PRIVATE AUTO MILEAGE | — | $355.26 |
C. A. Dutch Ruppersberger$767.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073659 | PRIVATE AUTO MILEAGE | — | $201.16 |
| 01073676 | PRIVATE AUTO MILEAGE | — | $212.93 |
| 01073680 | PRIVATE AUTO MILEAGE | — | $176.55 |
| 01073682 | PRIVATE AUTO MILEAGE | — | $176.55 |
Bill Flores$761.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068068 | PRIVATE AUTO MILEAGE | — | $93.10 |
| 01068072 | TAXI/PARKING/TOLLS | — | $147.01 |
| 01093886 | PRIVATE AUTO MILEAGE | — | $111.60 |
| 01068072 | UTILITIES | — | $14.06 |
| 01078129 | SOFTWARE LESS THAN $500 | — | $308.20 |
| 01068068 | PRIVATE AUTO MILEAGE | — | $87.70 |
Sam Graves$760.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074810 | PRIVATE AUTO MILEAGE | — | $147.20 |
| 01090890 | PRIVATE AUTO MILEAGE | — | $347.30 |
| 01047156 | PRIVATE AUTO MILEAGE | — | $116.60 |
| 01047156 | PRIVATE AUTO MILEAGE | — | $116.60 |
| 01056095 | PRIVATE AUTO MILEAGE | — | $32.40 |
Jared F. Golden$758.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075670 | COMMERCIAL TRANSPORTATION | — | $758.60 |
Garret Graves$753.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076330 | COMMERCIAL TRANSPORTATION | — | $605.90 |
| 01082846 | CAR RENTAL | — | $84.29 |
| 01082846 | GASOLINE | — | $13.06 |
| 01082846 | TAXI/PARKING/TOLLS | — | $49.87 |
Scott R. Tipton$737.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077932 | PRIVATE AUTO MILEAGE | — | $248.00 |
| 01077932 | TAXI/PARKING/TOLLS | — | $18.49 |
| 01093557 | PRIVATE AUTO MILEAGE | — | $155.00 |
| 01093557 | TAXI/PARKING/TOLLS | — | $12.00 |
| 01099126 | PRIVATE AUTO MILEAGE | — | $124.00 |
| 01058861 | PRIVATE AUTO MILEAGE | — | $31.00 |
| 01058861 | TAXI/PARKING/TOLLS | — | $149.12 |
Raja Krishnamoorthi$709.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062952 | MEALS | — | $7.69 |
| 01062952 | TAXI/PARKING/TOLLS | — | $44.00 |
| 01069304 | MEALS | — | $46.84 |
| 01069304 | PRIVATE AUTO MILEAGE | — | $10.85 |
| 01075761 | MEALS | — | $3.57 |
| 01075761 | PRIVATE AUTO MILEAGE | — | $24.71 |
| 01075761 | TAXI/PARKING/TOLLS | — | $43.00 |
| 01082850 | COMMERCIAL TRANSPORTATION | — | $100.00 |
| 01082850 | MEALS | — | $96.29 |
| 01082850 | TAXI/PARKING/TOLLS | — | $87.96 |
| 01085903 | MEALS | — | $21.58 |
| 01085903 | TAXI/PARKING/TOLLS | — | $44.00 |
| 01089353 | MEALS | — | $19.13 |
| 01089353 | TAXI/PARKING/TOLLS | — | $44.00 |
| 01091792 | MEALS | — | $15.87 |
| 01091792 | TAXI/PARKING/TOLLS | — | $44.00 |
| 01058102 | MEALS | — | $7.29 |
| 01060140 | MEALS | — | $4.44 |
| 01060140 | TAXI/PARKING/TOLLS | — | $44.00 |
Mark DeSaulnier$699.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01097036 | PRIVATE AUTO MILEAGE | — | $213.85 |
| 01085311 | PRIVATE AUTO MILEAGE | — | $248.24 |
| 01085311 | PRIVATE AUTO MILEAGE | — | $43.49 |
| 01056746 | PRIVATE AUTO MILEAGE | — | $174.07 |
| 01085311 | PRIVATE AUTO MILEAGE | — | $20.06 |
Edward R. Royce$698.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660293 | COMMERCIAL TRANSPORTATION | — | $232.20 |
| E0660293 | GASOLINE | — | $30.00 |
| E0660293 | GASOLINE | — | $45.29 |
| E0660514 | COMMERCIAL TRANSPORTATION | — | $173.00 |
| E0660293 | AUTO EXPENSES | — | $217.83 |
Steve Cohen$667.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067266 | TAXI/PARKING/TOLLS | — | $90.13 |
| 01084976 | TAXI/PARKING/TOLLS | — | $18.78 |
| 01084976 | TAXI/PARKING/TOLLS | — | $146.98 |
| 01060336 | PRIVATE AUTO MILEAGE | — | $25.85 |
| 01060336 | PRIVATE AUTO MILEAGE | — | $11.83 |
| 01067266 | PRIVATE AUTO MILEAGE | — | $12.65 |
| 01067266 | PRIVATE AUTO MILEAGE | — | $7.57 |
| 01067266 | TAXI/PARKING/TOLLS | — | $63.88 |
| 01067266 | TAXI/PARKING/TOLLS | — | $106.30 |
| 01067266 | UTILITIES | — | $45.95 |
| 01067266 | UTILITIES | — | $45.95 |
| 01067266 | UTILITIES | — | $45.95 |
| 01067266 | UTILITIES | — | $45.95 |
Paul A. Gosar$652.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067917 | CAR RENTAL | — | $451.34 |
| 01067917 | GASOLINE | — | $192.40 |
| 01067917 | TAXI/PARKING/TOLLS | — | $9.20 |
Lizzie Fletcher$651.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01070318 | COMMERCIAL TRANSPORTATION | — | $313.30 |
| 01070318 | TAXI/PARKING/TOLLS | — | $25.26 |
| 01079811 | COMMERCIAL TRANSPORTATION | — | $313.30 |
Tom Cole$629.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061421 | TAXI/PARKING/TOLLS | — | $5.00 |
| 01096347 | TAXI/PARKING/TOLLS | — | $41.00 |
| 01068225 | UTILITIES | — | $172.21 |
| 01096347 | FOOD & BEVERAGE | — | $10.85 |
| 01056829 | TAXI/PARKING/TOLLS | — | $23.00 |
| 01061416 | TAXI/PARKING/TOLLS | — | $5.00 |
| 01059254 | TAXI/PARKING/TOLLS | — | $18.00 |
| 01068225 | TAXI/PARKING/TOLLS | — | $21.25 |
| 01061416 | UTILITIES | — | $166.50 |
| 01059254 | UTILITIES | — | $166.52 |
Jim Banks$628.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01058890 | PRIVATE AUTO MILEAGE | — | $605.64 |
| 01058890 | TAXI/PARKING/TOLLS | — | $23.31 |
Mark E. Green$627.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068956 | COMMERCIAL TRANSPORTATION | — | $627.20 |
Gene Green$626.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660201 | COMMERCIAL TRANSPORTATION | — | $313.20 |
| E0660201 | COMMERCIAL TRANSPORTATION | — | $313.20 |
David E. Price$626.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067420 | TAXI/PARKING/TOLLS | — | $71.00 |
| 01072320 | TAXI/PARKING/TOLLS | — | $75.00 |
| 01078146 | TAXI/PARKING/TOLLS | — | $61.00 |
| 01078146 | TAXI/PARKING/TOLLS | — | $19.00 |
| 01086026 | TAXI/PARKING/TOLLS | — | $141.00 |
| 01090026 | TAXI/PARKING/TOLLS | — | $38.00 |
| 01098942 | TAXI/PARKING/TOLLS | — | $102.00 |
| 01058741 | TAXI/PARKING/TOLLS | — | $59.00 |
| 01059311 | TAXI/PARKING/TOLLS | — | $42.00 |
| 01059311 | TAXI/PARKING/TOLLS | — | $18.00 |
Lou Barletta$612.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057634 | PRIVATE AUTO MILEAGE | — | $612.00 |
John Ratcliffe$611.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01089067 | PRIVATE AUTO MILEAGE | — | $416.77 |
| 01068021 | PRIVATE AUTO MILEAGE | — | $194.42 |
Mark Pocan$609.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073107 | TAXI/PARKING/TOLLS | — | $307.64 |
| 01086432 | TAXI/PARKING/TOLLS | — | $163.63 |
| 01059724 | TAXI/PARKING/TOLLS | — | $130.38 |
| 01073107 | TAXI/PARKING/TOLLS | — | $8.00 |
Lois Frankel$607.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067505 | COMMERCIAL TRANSPORTATION | — | $7.00 |
| 01067505 | TAXI/PARKING/TOLLS | — | $72.81 |
| 01074524 | TAXI/PARKING/TOLLS | — | $55.71 |
| 01075076 | COMMERCIAL TRANSPORTATION | — | $18.00 |
| 01075076 | TAXI/PARKING/TOLLS | — | $37.51 |
| 01083337 | TAXI/PARKING/TOLLS | — | $15.00 |
| 01083337 | TAXI/PARKING/TOLLS | — | $31.81 |
| 01090544 | TAXI/PARKING/TOLLS | — | $44.12 |
| 01090544 | TAXI/PARKING/TOLLS | — | $18.75 |
| 01060566 | TAXI/PARKING/TOLLS | — | $51.64 |
| 01067442 | COMMERCIAL TRANSPORTATION | — | $210.20 |
| 01074524 | COMMERCIAL TRANSPORTATION | — | $45.00 |
Michael C. Burgess$596.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01058480 | PRIVATE AUTO MILEAGE | — | $252.00 |
| 01058480 | PRIVATE AUTO MILEAGE | — | $248.00 |
| 01058479 | FOOD & BEVERAGE | — | $96.80 |
Rashida Tlaib$591.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076349 | COMMERCIAL TRANSPORTATION | — | $185.30 |
| 01076355 | COMMERCIAL TRANSPORTATION | — | $185.30 |
| 01076538 | TAXI/PARKING/TOLLS | — | $18.00 |
| 01097541 | TAXI/PARKING/TOLLS | — | $21.96 |
| 01097541 | TAXI/PARKING/TOLLS | — | $48.00 |
| 01097541 | TAXI/PARKING/TOLLS | — | $48.00 |
| 01097541 | TAXI/PARKING/TOLLS | — | $85.00 |
Darren Soto$563.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01078067 | PRIVATE AUTO MILEAGE | — | $87.87 |
| 01078067 | TAXI/PARKING/TOLLS | — | $121.82 |
| 01078079 | PRIVATE AUTO MILEAGE | — | $104.40 |
| 01078079 | TAXI/PARKING/TOLLS | — | $48.50 |
| 01059866 | PRIVATE AUTO MILEAGE | — | $49.76 |
| 01059866 | TAXI/PARKING/TOLLS | — | $109.91 |
| 01059866 | TAXI/PARKING/TOLLS | — | $40.79 |
Lloyd Smucker$561.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01099074 | ADVERTISEMENTS | — | $62.71 |
| 01063479 | OFFICE SUPPLIES (OUTSIDE) | — | $95.35 |
| 01068092 | FOOD & BEVERAGE | — | $59.89 |
| 01068092 | OFFICE SUPPLIES (OUTSIDE) | — | $95.98 |
| 01071443 | OFFICE SUPPLIES (OUTSIDE) | — | $22.48 |
| 01080355 | OFFICE SUPPLIES (OUTSIDE) | — | $32.20 |
| 01080355 | SOFTWARE LESS THAN $500 | — | $13.77 |
| 01096622 | FOOD & BEVERAGE | — | $155.43 |
| 01071446 | OFFICE SUPPLIES (OUTSIDE) | — | $22.49 |
| 01071446 | PUBLICATIONS/REFERENCE MAT'L | — | $1.05 |
Michael R. Turner$548.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076078 | PRIVATE AUTO MILEAGE | — | $290.00 |
| 01066018 | PRIVATE AUTO MILEAGE | — | $258.88 |
Brian Babin$523.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069245 | PRIVATE AUTO MILEAGE | — | $94.12 |
| 01069245 | PRIVATE AUTO MILEAGE | — | $161.05 |
| 01069245 | PRIVATE AUTO MILEAGE | — | $268.41 |
Trey Gowdy$522.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660240 | PRIVATE AUTO MILEAGE | — | $60.00 |
| E0660240 | PRIVATE AUTO MILEAGE | — | $97.00 |
| E0660240 | PRIVATE AUTO MILEAGE | — | $365.00 |
Leonard Lance$521.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057033 | PRIVATE AUTO MILEAGE | — | $521.99 |
Tom Rice$512.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01085614 | TAXI/PARKING/TOLLS | — | $58.09 |
| 01089148 | PRIVATE AUTO MILEAGE | — | $82.36 |
| 01097530 | FOOD & BEVERAGE | — | $371.92 |
Tom McClintock$504.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01084573 | PRIVATE AUTO MILEAGE | — | $252.84 |
| 01084575 | TAXI/PARKING/TOLLS | — | $35.00 |
| 01076158 | MEALS | — | $10.80 |
| 01076158 | PRIVATE AUTO MILEAGE | — | $129.52 |
| 01076158 | TAXI/PARKING/TOLLS | — | $53.02 |
| 01076158 | TAXI/PARKING/TOLLS | — | $10.00 |
| 01084573 | PRIVATE AUTO MILEAGE | — | $12.84 |
Jim Costa$497.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01083431 | LODGING | — | $329.93 |
| 01083431 | TAXI/PARKING/TOLLS | — | $52.00 |
| 01083431 | FOOD & BEVERAGE | — | $93.36 |
| 01089502 | TAXI/PARKING/TOLLS | — | $22.00 |
Stephen F. Lynch$488.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01083364 | PUBLICATIONS/REFERENCE MAT'L | — | $146.02 |
| 01070206 | PUBLICATIONS/REFERENCE MAT'L | — | $40.93 |
| 01077505 | PUBLICATIONS/REFERENCE MAT'L | — | $37.97 |
| 01077505 | PUBLICATIONS/REFERENCE MAT'L | — | $34.47 |
| 01083311 | PUBLICATIONS/REFERENCE MAT'L | — | $77.81 |
| 01096603 | PUBLICATIONS/REFERENCE MAT'L | — | $151.34 |
Colleen Hanabusa$479.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660361 | COMMERCIAL TRANSPORTATION | — | $479.90 |
Bill Foster$479.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069700 | COMMERCIAL TRANSPORTATION | — | $479.20 |
Joseph P. Kennedy III$479.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01059684 | TAXI/PARKING/TOLLS | — | $28.63 |
| 01077332 | TAXI/PARKING/TOLLS | — | $61.47 |
| 01060268 | TAXI/PARKING/TOLLS | — | $55.65 |
| 01060268 | TAXI/PARKING/TOLLS | — | $119.39 |
| 01060268 | TAXI/PARKING/TOLLS | — | $58.10 |
| 01067073 | TAXI/PARKING/TOLLS | — | $120.45 |
| 01068475 | TAXI/PARKING/TOLLS | — | $35.47 |
Jeff Denham$445.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057448 | COMMERCIAL TRANSPORTATION | — | $203.00 |
| 01057448 | TAXI/PARKING/TOLLS | — | $21.02 |
| 01057448 | TAXI/PARKING/TOLLS | — | $39.83 |
| 01061424 | TAXI/PARKING/TOLLS | — | $15.00 |
| 01061424 | TAXI/PARKING/TOLLS | — | $8.00 |
| 01061424 | TAXI/PARKING/TOLLS | — | $121.75 |
| 01061424 | TAXI/PARKING/TOLLS | — | $37.33 |
Jim Cooper$436.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01059926 | COMMERCIAL TRANSPORTATION | — | $418.62 |
| 01088903 | TAXI/PARKING/TOLLS | — | $18.00 |
Dave Brat$436.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01056717 | PRIVATE AUTO MILEAGE | — | $218.00 |
| 01056717 | PRIVATE AUTO MILEAGE | — | $218.00 |
Randy Hultgren$421.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01056941 | LODGING | — | $145.04 |
| 01056941 | MEALS | — | $30.36 |
| 01056941 | CAR RENTAL | — | $217.87 |
| 01056941 | GASOLINE | — | $28.10 |
Daniel Lipinski$419.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062595 | PRIVATE AUTO MILEAGE | — | $390.77 |
| 01062595 | TAXI/PARKING/TOLLS | — | $28.44 |
James A. Himes$411.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01068310 | TAXI/PARKING/TOLLS | — | $21.17 |
| 01098349 | TAXI/PARKING/TOLLS | — | $87.96 |
| 01098349 | TAXI/PARKING/TOLLS | — | $124.51 |
| 01098349 | TAXI/PARKING/TOLLS | — | $28.69 |
| 01068306 | TAXI/PARKING/TOLLS | — | $127.59 |
| 01068306 | TAXI/PARKING/TOLLS | — | $21.46 |
Pramila Jayapal$405.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01093534 | MEALS | — | $9.35 |
| 01093534 | MEALS | — | $10.18 |
| 01093534 | MEALS | — | $10.18 |
| 01093534 | TAXI/PARKING/TOLLS | — | $12.04 |
| 01093534 | UTILITIES | — | $15.99 |
| 01062489 | COMMERCIAL TRANSPORTATION | — | $152.56 |
| 01062489 | CAR RENTAL | — | $125.68 |
| 01062489 | GASOLINE | — | $49.85 |
| 01056600 | MEALS | — | $11.66 |
| 01048794 | FOOD & BEVERAGE | — | $7.80 |
Michelle Lujan Grisham$389.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660123 | COMMERCIAL TRANSPORTATION | — | $225.00 |
| E0660123 | PRIVATE AUTO MILEAGE | — | $164.59 |
Matt Gaetz$372.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01084217 | CAR RENTAL | — | $372.91 |
Jackie Walorski$369.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01071346 | PRIVATE AUTO MILEAGE | — | $83.60 |
| 01060065 | PRIVATE AUTO MILEAGE | — | $285.56 |
Betty McCollum$362.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062385 | TAXI/PARKING/TOLLS | — | $30.22 |
| 01068838 | MEALS | — | $2.95 |
| 01068838 | TAXI/PARKING/TOLLS | — | $22.38 |
| 01070060 | TAXI/PARKING/TOLLS | — | $12.53 |
| 01074756 | TAXI/PARKING/TOLLS | — | $21.73 |
| 01086055 | MEALS | — | $9.38 |
| 01086058 | MEALS | — | $11.30 |
| 01062385 | PUBLICATIONS/REFERENCE MAT'L | — | $6.89 |
| 01062385 | PUBLICATIONS/REFERENCE MAT'L | — | $3.49 |
| 01068838 | OFFICE SUPPLIES (OUTSIDE) | — | $29.99 |
| 01068838 | PUBLICATIONS/REFERENCE MAT'L | — | $4.50 |
| 01070060 | OFFICE SUPPLIES (OUTSIDE) | — | $41.88 |
| 01086055 | PUBLICATIONS/REFERENCE MAT'L | — | $9.98 |
| 01086055 | PUBLICATIONS/REFERENCE MAT'L | — | $6.00 |
| 01086058 | PUBLICATIONS/REFERENCE MAT'L | — | $5.00 |
| 01059976 | TAXI/PARKING/TOLLS | — | $22.06 |
| 01047187 | OFFICE SUPPLIES (OUTSIDE) | — | $94.79 |
| 01055551 | PUBLICATIONS/REFERENCE MAT'L | — | $9.98 |
| 01055554 | PUBLICATIONS/REFERENCE MAT'L | — | $7.99 |
| 01059976 | PUBLICATIONS/REFERENCE MAT'L | — | $9.49 |
Sean Casten$355.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073030 | MEALS | — | $11.13 |
| 01073030 | TAXI/PARKING/TOLLS | — | $75.81 |
| 01074215 | COMMERCIAL TRANSPORTATION | — | $30.00 |
| 01074215 | MEALS | — | $36.37 |
| 01074215 | TAXI/PARKING/TOLLS | — | $82.32 |
| 01075422 | TAXI/PARKING/TOLLS | — | $30.84 |
| 01097553 | MEALS | — | $30.53 |
| 01097553 | TAXI/PARKING/TOLLS | — | $51.61 |
| 01097553 | TAXI/PARKING/TOLLS | — | $6.75 |
Veronica Escobar$354.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063777 | PRIVATE AUTO MILEAGE | — | $98.65 |
| 01069810 | TAXI/PARKING/TOLLS | — | $60.42 |
| 01077772 | TAXI/PARKING/TOLLS | — | $56.36 |
| 01087500 | TAXI/PARKING/TOLLS | — | $70.48 |
| 01098706 | TAXI/PARKING/TOLLS | — | $68.35 |
Michael K. Simpson$342.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077668 | GASOLINE | — | $41.25 |
| 01077668 | TAXI/PARKING/TOLLS | — | $80.00 |
| 01084522 | GASOLINE | — | $123.61 |
| 01063672 | GASOLINE | — | $44.47 |
| 01063672 | GASOLINE | — | $25.36 |
| 01063672 | TAXI/PARKING/TOLLS | — | $28.00 |
Maxine Waters$320.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075214 | TAXI/PARKING/TOLLS | — | $33.26 |
| 01080058 | TAXI/PARKING/TOLLS | — | $98.91 |
| 01087788 | TAXI/PARKING/TOLLS | — | $98.19 |
| 01069204 | TAXI/PARKING/TOLLS | — | $30.82 |
| 01062169 | FOOD & BEVERAGE | — | $35.71 |
| 01062169 | OFFICE SUPPLIES (OUTSIDE) | — | $23.98 |
Kathy Castor$318.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01098578 | LODGING | — | $318.38 |
Jaime Herrera Beutler$305.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069870 | PRIVATE AUTO MILEAGE | — | $241.98 |
| 01087189 | PRIVATE AUTO MILEAGE | — | $53.41 |
| 01087189 | TAXI/PARKING/TOLLS | — | $10.04 |
Bill Johnson$304.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061456 | GASOLINE | — | $15.75 |
| 01068803 | GASOLINE | — | $45.11 |
| 01074800 | LODGING | — | $118.93 |
| 01074800 | MEALS | — | $10.00 |
| 01074800 | TAXI/PARKING/TOLLS | — | $15.41 |
| 01061456 | FOOD & BEVERAGE | — | $75.92 |
| 01057926 | TAXI/PARKING/TOLLS | — | $23.43 |
Ed Case$301.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01082724 | TAXI/PARKING/TOLLS | — | $51.06 |
| 01084832 | TAXI/PARKING/TOLLS | — | $74.49 |
| 01089053 | TAXI/PARKING/TOLLS | — | $51.13 |
| 01090001 | TAXI/PARKING/TOLLS | — | $76.44 |
| 01093587 | TAXI/PARKING/TOLLS | — | $48.29 |
Ruben Gallego$297.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057295 | TAXI/PARKING/TOLLS | — | $135.00 |
| 01057289 | TAXI/PARKING/TOLLS | — | $162.00 |
Susie Lee$281.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01091709 | TAXI/PARKING/TOLLS | — | $116.30 |
| 01091709 | TAXI/PARKING/TOLLS | — | $164.72 |
Michael F. Doyle$273.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01066737 | COMMERCIAL TRANSPORTATION | — | $273.20 |
Patrick T. McHenry$254.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076100 | TAXI/PARKING/TOLLS | — | $173.25 |
| 01098041 | TAXI/PARKING/TOLLS | — | $23.00 |
| 01076094 | TAXI/PARKING/TOLLS | — | $57.75 |
Kristi L. Noem$243.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660563 | PRIVATE AUTO MILEAGE | — | $227.81 |
| E0660564 | UTILITIES | — | $15.47 |
Bobby L. Rush$242.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069330 | GASOLINE | — | $87.24 |
| 01072529 | GASOLINE | — | $50.00 |
| 01072529 | GASOLINE | — | $105.00 |
Alan S. Lowenthal$236.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077788 | TAXI/PARKING/TOLLS | — | $79.29 |
| 01086622 | TAXI/PARKING/TOLLS | — | $127.03 |
| 01057571 | TAXI/PARKING/TOLLS | — | $30.00 |
Stephen Knight$231.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063451 | PRIVATE AUTO MILEAGE | — | $71.78 |
| 01063451 | PRIVATE AUTO MILEAGE | — | $78.04 |
| 01063451 | TAXI/PARKING/TOLLS | — | $81.96 |
Andy Barr$225.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060790 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01068726 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01068727 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01074042 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01074044 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01079829 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01085597 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01091487 | TAXI/PARKING/TOLLS | — | $25.00 |
| 01058960 | TAXI/PARKING/TOLLS | — | $25.00 |
Nita M. Lowey$224.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074611 | PRIVATE AUTO MILEAGE | — | $95.92 |
| 01086430 | PRIVATE AUTO MILEAGE | — | $30.18 |
| 01064006 | PRIVATE AUTO MILEAGE | — | $70.85 |
| 01074610 | PRIVATE AUTO MILEAGE | — | $27.25 |
Jeff Duncan$210.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073200 | PRIVATE AUTO MILEAGE | — | $139.70 |
| 01070019 | PRIVATE AUTO MILEAGE | — | $71.00 |
Eric Swalwell$208.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080608 | TAXI/PARKING/TOLLS | — | $90.33 |
| 01061618 | UTILITIES | — | $24.00 |
| 01067883 | UTILITIES | — | $17.95 |
| 01074449 | UTILITIES | — | $10.00 |
| 01080608 | UTILITIES | — | $42.00 |
| 01086254 | UTILITIES | — | $12.00 |
| 01061616 | UTILITIES | — | $12.00 |
Joe Barton$207.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660476 | PRIVATE AUTO MILEAGE | — | $207.58 |
Vicky Hartzler$190.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01084716 | PRIVATE AUTO MILEAGE | — | $75.40 |
| 01084716 | TAXI/PARKING/TOLLS | — | $115.00 |
Lynn Jenkins$175.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01056476 | PRIVATE AUTO MILEAGE | — | $109.00 |
| 01056476 | TAXI/PARKING/TOLLS | — | $66.30 |
Virginia Foxx$173.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01083946 | PRIVATE AUTO MILEAGE | — | $46.87 |
| 01085891 | PRIVATE AUTO MILEAGE | — | $82.84 |
| 01087972 | TAXI/PARKING/TOLLS | — | $21.60 |
| 01059709 | TAXI/PARKING/TOLLS | — | $22.00 |
Conor Lamb$170.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061387 | TAXI/PARKING/TOLLS | — | $18.49 |
| 01063920 | TAXI/PARKING/TOLLS | — | $22.05 |
| 01069899 | TAXI/PARKING/TOLLS | — | $20.16 |
| 01068380 | TAXI/PARKING/TOLLS | — | $15.68 |
| 01073728 | TAXI/PARKING/TOLLS | — | $17.66 |
| 01076583 | TAXI/PARKING/TOLLS | — | $20.84 |
| 01084340 | TAXI/PARKING/TOLLS | — | $17.57 |
| 01091496 | TAXI/PARKING/TOLLS | — | $21.24 |
| 01093929 | TAXI/PARKING/TOLLS | — | $16.85 |
Ed Perlmutter$163.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069472 | TAXI/PARKING/TOLLS | — | $129.85 |
| 01069472 | TAXI/PARKING/TOLLS | — | $33.33 |
Dan Newhouse$150.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080556 | TAXI/PARKING/TOLLS | — | $45.80 |
| 01056964 | PRIVATE AUTO MILEAGE | — | $64.64 |
| 01056964 | TAXI/PARKING/TOLLS | — | $27.77 |
| 01080556 | TAXI/PARKING/TOLLS | — | $12.78 |
Ami Bera$147.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075239 | TAXI/PARKING/TOLLS | — | $77.67 |
| 01089382 | TAXI/PARKING/TOLLS | — | $12.93 |
| 01075239 | TAXI/PARKING/TOLLS | — | $56.98 |
Lamar Smith$145.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| E0660171 | MEALS | — | $1.72 |
| E0660171 | TAXI/PARKING/TOLLS | — | $26.39 |
| E0660479 | MEALS | — | $33.16 |
| E0660479 | TAXI/PARKING/TOLLS | — | $27.30 |
| E0660171 | PUBLICATIONS/REFERENCE MAT'L | — | $6.33 |
| E0660171 | PUBLICATIONS/REFERENCE MAT'L | — | $24.07 |
| E0660479 | PUBLICATIONS/REFERENCE MAT'L | — | $7.00 |
| E0660479 | PUBLICATIONS/REFERENCE MAT'L | — | $19.41 |
Michael Cloud$141.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01072871 | PRIVATE AUTO MILEAGE | — | $141.70 |
William R. Timmons IV$141.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075694 | TAXI/PARKING/TOLLS | — | $70.50 |
| 01076530 | TAXI/PARKING/TOLLS | — | $70.50 |
Rosa L. DeLauro$139.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076795 | PRIVATE AUTO MILEAGE | — | $30.19 |
| 01091151 | PRIVATE AUTO MILEAGE | — | $97.09 |
| 01061256 | PRIVATE AUTO MILEAGE | — | $12.32 |
Clay Higgins$135.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01074709 | MEALS | — | $71.29 |
| 01060287 | MEALS | — | $9.00 |
| 01060287 | MEALS | — | $55.67 |
Susan A. Davis$135.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01071264 | TAXI/PARKING/TOLLS | — | $24.00 |
| 01073232 | TAXI/PARKING/TOLLS | — | $62.27 |
| 01060828 | TAXI/PARKING/TOLLS | — | $49.02 |
Alcee L. Hastings$131.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01077492 | MEALS | — | $21.81 |
| 01077492 | GASOLINE | — | $35.61 |
| 01077492 | TAXI/PARKING/TOLLS | — | $64.27 |
| 01077492 | PUBLICATIONS/REFERENCE MAT'L | — | $9.49 |
Martha Roby$109.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01075852 | COMMERCIAL TRANSPORTATION | — | $60.00 |
| 01075852 | TAXI/PARKING/TOLLS | — | $49.64 |
John H. Rutherford$99.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01071304 | TAXI/PARKING/TOLLS | — | $36.42 |
| 01077682 | TAXI/PARKING/TOLLS | — | $12.25 |
| 01077687 | TAXI/PARKING/TOLLS | — | $20.25 |
| 01084353 | TAXI/PARKING/TOLLS | — | $30.47 |
David P. Roe$84.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076034 | TAXI/PARKING/TOLLS | — | $12.60 |
| 01091065 | TAXI/PARKING/TOLLS | — | $32.57 |
| 01019849 | GASOLINE | — | $18.98 |
| 01019849 | TAXI/PARKING/TOLLS | — | $20.00 |
Jimmy Gomez$81.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01087881 | UTILITIES | — | $67.97 |
| 01097433 | UTILITIES | — | $13.99 |
Dwight Evans$81.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01062399 | TAXI/PARKING/TOLLS | — | $81.00 |
Joe Wilson$80.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069569 | PRIVATE AUTO MILEAGE | — | $80.46 |
Katherine M. Clark$77.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057586 | TAXI/PARKING/TOLLS | — | $10.03 |
| 01059476 | TAXI/PARKING/TOLLS | — | $67.95 |
John R. Carter$68.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01097693 | FOOD & BEVERAGE | — | $68.40 |
Rodney Davis$66.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067159 | TAXI/PARKING/TOLLS | — | $44.00 |
| 01067159 | TAXI/PARKING/TOLLS | — | $22.00 |
Norma J. Torres$60.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01067296 | TAXI/PARKING/TOLLS | — | $38.52 |
| 01076824 | TAXI/PARKING/TOLLS | — | $21.76 |
J. French Hill$58.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01086612 | FOOD & BEVERAGE | — | $58.50 |
Gary J. Palmer$58.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061325 | PRIVATE AUTO MILEAGE | — | $28.34 |
| 01061325 | TAXI/PARKING/TOLLS | — | $30.12 |
Raúl M. Grijalva$54.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01060549 | TAXI/PARKING/TOLLS | — | $54.00 |
Bradley Scott Schneider$46.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01069008 | TAXI/PARKING/TOLLS | — | $43.00 |
| 01087700 | TAXI/PARKING/TOLLS | — | $3.00 |
Brenda L. Lawrence$43.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01070153 | TAXI/PARKING/TOLLS | — | $43.00 |
Jenniffer González-Colón$33.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01073473 | TAXI/PARKING/TOLLS | — | $11.25 |
| 01073473 | TAXI/PARKING/TOLLS | — | $22.50 |
Ron Estes$31.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01099431 | MEALS | — | $31.81 |
Alma S. Adams$20.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01083490 | OFFICE SUPPLIES (OUTSIDE) | — | $20.63 |
Mia B. Love$16.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01058723 | UTILITIES | — | $16.65 |
Stacey E. Plaskett$13.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01086077 | MEALS | — | $3.95 |
| 01086077 | GASOLINE | — | $10.00 |
Erik Paulsen$12.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01057350 | PRINTING & REPRODUCTION | — | $12.87 |
William R. Keating$12.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01063935 | MEALS | — | $2.50 |
| 01063935 | TAXI/PARKING/TOLLS | — | $10.00 |
Don Young$10.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01076397 | TAXI/PARKING/TOLLS | — | $10.00 |
Jody B. Hice$7.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01080413 | TAXI/PARKING/TOLLS | — | $7.67 |
Michael T. McCaul−$42.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| AC-14572 | HIR GRAPHICS (TRANSFER) | — | −$22.00 |
| AC-14573 | HIR GRAPHICS (TRANSFER) | — | −$20.00 |
Eddie Bernice Johnson−$68.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01030565 | OFFICE SUPPLIES (OUTSIDE) | — | −$68.68 |
Bob Goodlatte−$212.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01061394 | LODGING | — | $138.91 |
| 01061394 | MEALS | — | $16.04 |
| 01061394 | PRIVATE AUTO MILEAGE | — | $199.80 |
| E0580351 | PRIVATE AUTO MILEAGE | — | −$252.50 |
| E0580351 | TAXI/PARKING/TOLLS | — | −$1.00 |
| E0580351 | TAXI/PARKING/TOLLS | — | −$3.51 |
| E0583340 | PRIVATE AUTO MILEAGE | — | −$310.50 |