$527,953.82 to members
Rows paid directly to members in the House of Representatives.
Lance Gooden$100,853.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602694 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $1,889.20 |
| 1602694 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-21 to 2022-09-21 | $388.60 |
| 1602694 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $802.60 |
| 1602694 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-26 to 2022-09-26 | $1,623.20 |
| 1602694 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-29 to 2022-09-29 | $1,984.20 |
| 1602694 | LODGING | 2022-09-16 to 2022-09-18 | $809.64 |
| 1602694 | LODGING | 2022-09-21 to 2022-09-22 | $169.24 |
| 1602694 | LODGING | 2022-09-30 to 2022-10-02 | $1,682.46 |
| 1602694 | TAXI/RIDE SHARE | 2022-09-15 to 2022-09-15 | $264.00 |
| 1602694 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $528.00 |
| 1602694 | PARKING | 2022-09-16 to 2022-09-18 | $99.60 |
| 1606084 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-03 to 2022-10-03 | $446.60 |
| 1606084 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-07 to 2022-10-07 | $747.60 |
| 1606084 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-11 to 2022-10-14 | $1,204.21 |
| 1606084 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-17 to 2022-10-17 | $1,397.60 |
| 1606084 | LODGING | 2022-02-07 to 2022-02-09 | $475.44 |
| 1606084 | LODGING | 2022-02-09 to 2022-02-14 | $1,080.55 |
| 1606084 | LODGING | 2022-03-07 to 2022-03-09 | $1,167.40 |
| 1606084 | LODGING | 2022-03-15 to 2022-03-16 | $960.98 |
| 1606084 | LODGING | 2022-09-19 to 2022-09-22 | $1,652.05 |
| 1606084 | LODGING | 2022-10-11 to 2022-10-14 | $3,841.49 |
| 1606084 | MEALS | 2022-03-16 to 2022-03-16 | $11.16 |
| 1606084 | CAR RENTAL | 2022-09-15 to 2022-10-09 | $1,877.70 |
| 1606084 | PARKING | 2022-02-09 to 2022-02-14 | $300.00 |
| 1606084 | PARKING | 2022-09-19 to 2022-09-22 | $73.14 |
| 1606084 | PARKING | 2022-10-03 to 2022-10-07 | $108.00 |
| 1611101 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-27 to 2022-10-27 | $1,865.20 |
| 1611101 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-02 to 2022-11-02 | $747.60 |
| 1611101 | LODGING | 2022-03-16 to 2022-03-17 | $582.23 |
| 1611101 | LODGING | 2022-04-05 to 2022-04-07 | $2,135.78 |
| 1611101 | LODGING | 2022-06-07 to 2022-06-09 | $652.46 |
| 1611101 | LODGING | 2022-06-14 to 2022-06-15 | $370.71 |
| 1611101 | LODGING | 2022-06-15 to 2022-06-19 | $1,186.28 |
| 1611101 | LODGING | 2022-07-25 to 2022-07-26 | $455.80 |
| 1611101 | PARKING | 2022-06-15 to 2022-06-19 | $120.00 |
| 1611101 | PARKING | 2022-07-25 to 2022-07-26 | $60.00 |
| 1616223 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-16 | $2,467.80 |
| 1616223 | LODGING | 2022-11-16 to 2022-11-18 | $655.22 |
| 1616223 | MEALS | 2022-11-17 to 2022-11-17 | $72.32 |
| 1616219 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-01 to 2022-11-14 | $8,357.96 |
| 1616219 | LODGING | 2022-11-07 to 2022-11-09 | $1,918.44 |
| 1616219 | MEALS | 2022-11-09 to 2022-11-09 | $76.03 |
| 1616219 | CAR RENTAL | 2022-10-17 to 2022-11-14 | $9,514.76 |
| 1616219 | PARKING | 2022-11-07 to 2022-11-10 | $92.00 |
| 1619491 | TAXI/RIDE SHARE | 2022-10-27 to 2022-11-16 | $541.40 |
| 1619488 | TAXI/RIDE SHARE | 2022-07-12 to 2022-09-29 | $2,622.61 |
| 1619490 | TAXI/RIDE SHARE | 2022-01-10 to 2022-06-21 | $1,854.43 |
| 1624041 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-30 to 2022-12-16 | $1,810.40 |
| 1624041 | LODGING | 2022-11-30 to 2022-12-13 | $4,320.12 |
| 1624047 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-06 to 2022-12-12 | $3,760.80 |
| 1624047 | LODGING | 2022-12-16 to 2022-12-18 | $1,487.26 |
| 1624047 | WI-FI ON TRAVEL | 2022-03-07 to 2022-04-06 | $69.00 |
| 1624047 | WI-FI ON TRAVEL | 2022-03-17 to 2022-04-16 | $49.95 |
| 1624047 | WI-FI ON TRAVEL | 2022-05-13 to 2022-06-12 | $69.00 |
| 1624047 | WI-FI ON TRAVEL | 2022-06-27 to 2022-07-26 | $69.00 |
| 1624047 | WI-FI ON TRAVEL | 2022-08-12 to 2022-09-11 | $69.00 |
| 1624047 | WI-FI ON TRAVEL | 2022-09-19 to 2022-10-18 | $69.00 |
| 1624047 | WI-FI ON TRAVEL | 2022-10-23 to 2022-11-22 | $49.95 |
| 1624047 | WI-FI ON TRAVEL | 2022-11-02 to 2022-12-01 | $69.00 |
| 1624047 | WI-FI ON TRAVEL | 2022-12-07 to 2023-01-02 | $52.21 |
| 1624047 | WI-FI ON TRAVEL | 2022-12-11 to 2023-01-02 | $36.35 |
| 1624047 | CAR RENTAL | 2022-11-23 to 2022-12-12 | $3,321.56 |
| 1624047 | TAXI/RIDE SHARE | 2022-12-06 to 2022-12-18 | $421.22 |
| 1624716 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-21 to 2022-12-21 | $1,297.60 |
| 1624716 | LODGING | 2022-12-19 to 2022-12-21 | $2,339.06 |
| 1624716 | TAXI/RIDE SHARE | 2022-12-21 to 2022-12-21 | $190.50 |
| 1624716 | PARKING | 2022-12-19 to 2022-12-19 | $53.04 |
| 1602694 | FOOD & BEVERAGE | 2022-09-07 to 2022-09-07 | $115.71 |
| 1602694 | FOOD & BEVERAGE | 2022-09-24 to 2022-09-24 | $294.42 |
| 1602694 | FOOD & BEVERAGE | 2022-09-27 to 2022-09-27 | $129.12 |
| 1602694 | FOOD & BEVERAGE | 2022-09-30 to 2022-09-30 | $246.49 |
| 1602694 | FOOD & BEVERAGE | 2022-10-02 to 2022-10-02 | $117.35 |
| 1602694 | OFFICE SUPPLIES (OUTSIDE) | 2022-08-25 to 2022-08-25 | $53.26 |
| 1602694 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-24 to 2022-09-24 | $26.18 |
| 1606084 | FOOD & BEVERAGE | 2022-02-09 to 2022-02-09 | $355.50 |
| 1611101 | FOOD & BEVERAGE | 2022-07-25 to 2022-07-25 | $204.98 |
| 1611101 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-26 to 2022-09-26 | $5,385.45 |
| 1611101 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-23 to 2022-10-23 | $94.17 |
| 1616223 | FOOD & BEVERAGE | 2022-11-16 to 2022-11-16 | $570.84 |
| 1616219 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-31 to 2022-10-31 | $2,375.93 |
| 1624041 | FOOD & BEVERAGE | 2022-12-06 to 2022-12-06 | $270.00 |
| 1624041 | OFFICE SUPPLIES (OUTSIDE) | 2022-12-12 to 2022-12-12 | $8,596.95 |
| 1611101 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2022-09-26 to 2022-09-26 | $479.00 |
Darrell Issa$28,648.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0021536 | TOLLS | 2022-04-08 to 2022-04-08 | $10.55 |
| X0030768 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-20 to 2022-08-20 | $408.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-02 to 2022-10-02 | $630.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-08 to 2022-10-08 | $630.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-10 to 2022-10-10 | $630.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-15 to 2022-10-16 | $630.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-18 to 2022-10-18 | $630.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-19 to 2022-10-20 | $630.60 |
| X0030787 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-22 to 2022-10-22 | $630.60 |
| X0033632 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-11 to 2022-11-11 | $630.06 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-11 to 2022-08-12 | $600.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-14 to 2022-08-14 | $600.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-16 to 2022-08-16 | $975.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-09 to 2022-09-10 | $600.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $600.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-18 to 2022-09-19 | $600.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $600.60 |
| X0033309 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-24 to 2022-09-24 | $600.60 |
| X0038054 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-08 | $630.60 |
| X0038054 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-10 to 2022-12-10 | $630.60 |
| X0026141 | POSTAGE / COURIER / BOX RENTAL | 2022-06-03 to 2022-06-03 | $5.32 |
| X0026141 | POSTAGE / COURIER / BOX RENTAL | 2022-07-19 to 2022-07-19 | $53.73 |
| X0026141 | POSTAGE / COURIER / BOX RENTAL | 2022-09-01 to 2022-09-01 | $63.90 |
| X0021536 | SECURITY SERVICE | 2022-06-01 to 2022-06-01 | $188.50 |
| X0021536 | SECURITY SERVICE | 2022-08-04 to 2023-08-04 | $200.00 |
| X0026776 | TECHNOLOGY SERVICE CONTRACTS | 2022-09-25 to 2022-10-25 | $11.99 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-03-08 to 2022-03-08 | $49.41 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-04-20 to 2022-04-20 | $215.49 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-04-26 to 2022-04-26 | $2,424.30 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-05-13 to 2022-05-13 | $42.31 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-06-01 to 2022-06-01 | $387.82 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-06-30 to 2022-06-30 | $139.00 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-07-26 to 2022-07-26 | $10.35 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-07-28 to 2022-07-28 | $43.08 |
| X0021536 | OFFICE SUPPLIES (OUTSIDE) | 2022-08-02 to 2022-08-02 | $64.54 |
| X0021536 | SOFTWARE LESS THAN $500 | 2022-01-10 to 2022-01-10 | $69.95 |
| X0021536 | SOFTWARE LESS THAN $500 | 2022-04-12 to 2022-04-12 | $29.97 |
| X0021536 | SOFTWARE LESS THAN $500 | 2022-04-19 to 2022-04-19 | $89.95 |
| X0021536 | SOFTWARE LESS THAN $500 | 2022-04-26 to 2022-04-26 | $119.99 |
| X0021536 | SOFTWARE LESS THAN $500 | 2022-05-02 to 2022-05-02 | $59.95 |
| X0026776 | FOOD & BEVERAGE | 2022-08-02 to 2022-08-02 | $90.27 |
| X0026776 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-26 to 2022-09-26 | $9.56 |
| X0026776 | SOFTWARE LESS THAN $500 | 2022-07-20 to 2022-07-20 | $79.95 |
| X0026776 | SOFTWARE LESS THAN $500 | 2022-08-11 to 2023-08-11 | $71.99 |
| X0026776 | SOFTWARE LESS THAN $500 | 2022-09-29 to 2022-09-29 | $224.97 |
| X0031337 | AUTO EXPENSES | 2023-01-08 to 2024-01-08 | $573.98 |
| X0026141 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2022-03-04 to 2022-03-04 | $3,178.94 |
| X0020811 | SECURITY SERVICE | 2021-12-04 to 2021-12-04 | $200.00 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-04-28 to 2021-04-28 | $227.15 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-05-11 to 2021-05-11 | $423.44 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-05-25 to 2021-05-25 | $32.58 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-10-01 to 2021-10-01 | $4,083.30 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-10-18 to 2021-10-18 | $56.49 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-10-26 to 2021-10-26 | $29.04 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-11-04 to 2021-11-04 | $53.86 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-11-05 to 2021-11-05 | $17.23 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-11-29 to 2021-11-29 | $145.68 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-12-01 to 2021-12-01 | $139.00 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-12-09 to 2021-12-09 | $1,023.59 |
| X0020811 | OFFICE SUPPLIES (OUTSIDE) | 2021-12-14 to 2021-12-14 | $844.38 |
| 1618682 | OFFICE SUPPLIES (OUTSIDE) | 2021-11-23 to 2021-11-23 | $968.67 |
| X0020811 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2021-11-23 to 2021-11-23 | $968.67 |
| 1618682 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2021-11-23 to 2021-11-23 | −$968.67 |
Pete Sessions$28,212.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603753 | LODGING | 2022-07-25 to 2022-08-16 | $558.94 |
| 1603753 | MEALS | 2022-08-12 to 2022-08-19 | $13.77 |
| 1603753 | GASOLINE | 2022-08-19 to 2022-08-27 | $47.91 |
| 1603753 | TOLLS | 2022-07-23 to 2022-07-23 | $8.95 |
| 1603774 | CAR RENTAL | 2022-07-06 to 2022-07-08 | $175.04 |
| 1603774 | GASOLINE | 2022-08-01 to 2022-08-16 | $194.30 |
| 1603774 | TAXI/RIDE SHARE | 2022-07-26 to 2022-07-26 | $20.46 |
| 1601108 | MEALS | 2022-07-26 to 2022-07-30 | $37.38 |
| 1601108 | MEALS | 2022-08-01 to 2022-08-16 | $367.20 |
| 1601108 | MEALS | 2022-08-15 to 2022-08-15 | $20.47 |
| 1601108 | CAR RENTAL | 2022-07-22 to 2022-07-25 | $729.35 |
| 1601108 | CAR RENTAL | 2022-07-30 to 2022-08-07 | $786.14 |
| 1601108 | GASOLINE | 2022-07-11 to 2022-07-11 | $33.80 |
| 1601108 | GASOLINE | 2022-08-14 to 2022-08-23 | $135.56 |
| 1601108 | TAXI/RIDE SHARE | 2022-08-11 to 2022-08-11 | $20.34 |
| X0028186 | CAR RENTAL | 2022-10-07 to 2022-10-17 | $486.32 |
| X0028555 | MEALS | 2022-10-06 to 2022-10-06 | $24.27 |
| X0028555 | MEALS | 2022-10-15 to 2022-10-15 | $12.48 |
| X0028555 | MEALS | 2022-10-16 to 2022-10-16 | $4.87 |
| X0028555 | MEALS | 2022-10-17 to 2022-10-17 | $124.75 |
| X0028555 | MEALS | 2022-10-19 to 2022-10-19 | $20.38 |
| X0028555 | MEALS | 2022-10-21 to 2022-10-21 | $34.60 |
| X0028555 | CAR RENTAL | 2022-08-18 to 2022-08-27 | $554.76 |
| X0028555 | CAR RENTAL | 2022-09-01 to 2022-09-11 | $480.00 |
| X0028555 | CAR RENTAL | 2022-09-19 to 2022-10-21 | $1,187.51 |
| X0028555 | CAR RENTAL | 2022-09-30 to 2022-10-14 | $519.05 |
| X0028555 | GASOLINE | 2022-10-17 to 2022-10-17 | $18.85 |
| X0028555 | GASOLINE | 2022-10-18 to 2022-10-18 | $19.45 |
| X0028555 | TAXI/RIDE SHARE | 2022-09-20 to 2022-09-20 | $14.38 |
| X0028555 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $16.51 |
| X0028555 | TAXI/RIDE SHARE | 2022-09-26 to 2022-09-26 | $19.69 |
| X0028555 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $26.45 |
| X0028555 | TAXI/RIDE SHARE | 2022-10-21 to 2022-10-21 | $58.80 |
| X0031038 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $320.60 |
| X0031038 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-26 to 2022-09-26 | $709.20 |
| X0031038 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-02 to 2022-10-02 | $564.60 |
| X0031038 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-07 to 2022-10-07 | $298.60 |
| X0031038 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-17 to 2022-10-17 | $298.60 |
| X0031038 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-21 to 2022-10-21 | $1,151.20 |
| X0030556 | LODGING | 2022-09-06 to 2022-09-09 | $1,120.14 |
| X0030556 | MEALS | 2022-08-24 to 2022-08-24 | $6.90 |
| X0030556 | MEALS | 2022-09-10 to 2022-09-10 | $10.78 |
| X0030556 | MEALS | 2022-09-11 to 2022-09-11 | $26.74 |
| X0030556 | MEALS | 2022-09-15 to 2022-09-15 | $28.17 |
| X0030556 | MEALS | 2022-09-18 to 2022-09-18 | $20.19 |
| X0030556 | MEALS | 2022-09-23 to 2022-09-23 | $16.64 |
| X0030556 | MEALS | 2022-10-07 to 2022-10-07 | $35.76 |
| X0030556 | GASOLINE | 2022-09-01 to 2022-09-01 | $47.60 |
| X0030556 | GASOLINE | 2022-09-03 to 2022-09-03 | $60.94 |
| X0030556 | GASOLINE | 2022-09-09 to 2022-09-09 | $58.71 |
| X0030556 | GASOLINE | 2022-09-20 to 2022-09-20 | $12.82 |
| X0030556 | GASOLINE | 2022-10-03 to 2022-10-03 | $30.49 |
| X0030556 | GASOLINE | 2022-10-07 to 2022-10-07 | $73.65 |
| X0032941 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-05 to 2022-11-05 | $571.10 |
| X0033240 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-25 to 2022-10-25 | $571.10 |
| X0033240 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-13 | $564.60 |
| X0030828 | MEALS | 2022-10-04 to 2022-10-04 | $109.83 |
| X0030828 | GASOLINE | 2022-08-27 to 2022-08-27 | $26.92 |
| X0031417 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $12.00 |
| X0034113 | CAR RENTAL | 2022-11-18 to 2022-11-20 | $50.00 |
| X0034260 | CAR RENTAL | 2022-11-18 to 2022-11-20 | $183.33 |
| X0032603 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-08 to 2022-09-08 | $140.00 |
| X0032603 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-11 to 2022-09-15 | $144.99 |
| X0032603 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-16 | $429.21 |
| X0032603 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-18 to 2022-09-22 | $719.20 |
| X0032603 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-30 | $429.21 |
| X0032603 | TAXI/RIDE SHARE | 2022-09-06 to 2022-09-06 | $17.92 |
| X0032603 | TAXI/RIDE SHARE | 2022-09-11 to 2022-09-11 | $35.09 |
| X0033360 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-18 to 2022-11-18 | $571.10 |
| X0036355 | GASOLINE | 2022-10-29 to 2022-10-29 | $17.18 |
| X0036355 | GASOLINE | 2022-10-31 to 2022-10-31 | $32.77 |
| X0036355 | GASOLINE | 2022-11-06 to 2022-11-06 | $51.25 |
| X0036355 | GASOLINE | 2022-11-12 to 2022-11-12 | $12.54 |
| X0036355 | GASOLINE | 2022-11-19 to 2022-11-19 | $16.24 |
| X0036355 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $20.66 |
| X0034760 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-09 to 2022-11-09 | $571.10 |
| X0034760 | LODGING | 2022-10-31 to 2022-11-09 | $2,362.95 |
| X0034760 | LODGING | 2022-11-12 to 2022-11-13 | $287.02 |
| X0034760 | MEALS | 2022-11-13 to 2022-11-13 | $27.27 |
| X0034760 | MEALS | 2022-11-18 to 2022-11-18 | $26.00 |
| X0034760 | GASOLINE | 2022-11-12 to 2022-11-12 | $17.62 |
| X0034760 | GASOLINE | 2022-11-19 to 2022-11-19 | $23.50 |
| X0034760 | TAXI/RIDE SHARE | 2022-11-16 to 2022-11-16 | $14.71 |
| X0034760 | PARKING | 2022-11-11 to 2022-11-12 | $5.00 |
| X0034760 | TOLLS | 2022-10-14 to 2022-10-28 | $5.80 |
| X0034760 | TOLLS | 2022-10-31 to 2022-11-09 | $13.12 |
| X0028555 | POSTAGE / COURIER / BOX RENTAL | 2022-10-11 to 2022-10-11 | $28.65 |
| 1603877 | TECHNOLOGY SERVICE CONTRACTS | 2022-05-30 to 2022-06-30 | $9.99 |
| 1603774 | TECHNOLOGY SERVICE CONTRACTS | 2022-07-31 to 2022-08-30 | $9.99 |
| 1603877 | SOFTWARE LESS THAN $500 | 2022-05-30 to 2022-06-30 | −$9.99 |
| 1603753 | FOOD & BEVERAGE | 2022-08-03 to 2022-08-03 | $25.98 |
| 1603753 | OFFICE SUPPLIES (OUTSIDE) | 2022-08-09 to 2022-08-09 | $867.63 |
| 1603753 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-04 to 2022-10-05 | $29.03 |
| 1601108 | OFFICE SUPPLIES (OUTSIDE) | 2022-07-14 to 2022-08-10 | $742.67 |
| X0028555 | OFFICE SUPPLIES (OUTSIDE) | 2022-08-30 to 2022-08-30 | $938.66 |
| X0031647 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-07 to 2022-09-07 | $1,618.09 |
| X0031647 | OFFICE SUPPLIES (OUTSIDE) | 2022-11-01 to 2022-11-01 | $120.33 |
| X0030556 | FOOD & BEVERAGE | 2022-09-07 to 2022-09-07 | $73.91 |
| X0030556 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-20 to 2022-10-20 | $13.24 |
| X0031413 | FOOD & BEVERAGE | 2022-09-06 to 2022-09-06 | $52.45 |
| X0031413 | FOOD & BEVERAGE | 2022-10-11 to 2022-10-11 | $137.77 |
| X0030828 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-02 to 2022-10-02 | $29.03 |
| X0031417 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-28 to 2022-10-27 | $13.85 |
| X0033835 | FOOD & BEVERAGE | 2022-11-10 to 2022-11-10 | $97.00 |
| X0031383 | SOFTWARE LESS THAN $500 | 2022-10-29 to 2022-11-27 | $32.46 |
| X0036355 | FOOD & BEVERAGE | 2022-11-13 to 2022-11-13 | $36.38 |
| X0036355 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-29 to 2022-11-29 | $29.03 |
| X0037673 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2022-11-17 to 2022-11-17 | $3,571.17 |
Cliff Bentz$18,972.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024582 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-26 to 2022-08-26 | $60.00 |
| X0024582 | LODGING | 2022-08-04 to 2022-08-05 | $209.58 |
| X0024582 | LODGING | 2022-08-05 to 2022-08-06 | $187.11 |
| X0024582 | LODGING | 2022-08-06 to 2022-08-07 | $746.84 |
| X0024582 | LODGING | 2022-08-09 to 2022-08-10 | $152.48 |
| X0024582 | LODGING | 2022-08-10 to 2022-08-11 | $1,475.18 |
| X0024582 | LODGING | 2022-08-23 to 2022-08-24 | $422.24 |
| X0024582 | LODGING | 2022-08-24 to 2022-08-25 | $245.39 |
| X0024582 | LODGING | 2022-08-25 to 2022-08-26 | $334.08 |
| X0024582 | MEALS | 2022-08-25 to 2022-08-25 | $62.00 |
| X0024582 | CAR RENTAL | 2022-07-30 to 2022-08-04 | $372.74 |
| X0024582 | CAR RENTAL | 2022-08-20 to 2022-08-23 | $403.94 |
| X0024582 | GASOLINE | 2022-08-07 to 2022-08-07 | $31.45 |
| X0024582 | GASOLINE | 2022-08-16 to 2022-08-16 | $57.80 |
| X0024582 | GASOLINE | 2022-08-23 to 2022-08-23 | $41.52 |
| X0024582 | GASOLINE | 2022-08-25 to 2022-08-25 | $28.84 |
| X0024582 | TAXI/RIDE SHARE | 2022-08-16 to 2022-08-16 | $35.67 |
| X0024582 | TAXI/RIDE SHARE | 2022-08-20 to 2022-08-20 | $27.95 |
| X0024582 | PARKING | 2022-08-23 to 2022-08-24 | $33.00 |
| X0023350 | LODGING | 2022-07-06 to 2022-07-07 | $856.47 |
| X0023350 | TAXI/RIDE SHARE | 2022-07-30 to 2022-07-30 | $22.47 |
| X0026537 | MEALS | 2022-09-30 to 2022-09-30 | $10.98 |
| X0026537 | MEALS | 2022-10-05 to 2022-10-05 | $24.65 |
| X0026537 | GASOLINE | 2022-10-05 to 2022-10-05 | $27.75 |
| X0026058 | NON-AIRFARE COMMERCIAL TRANSP | 2022-09-08 to 2022-09-08 | $70.00 |
| X0026058 | LODGING | 2022-09-16 to 2022-09-17 | $1,212.67 |
| X0026058 | LODGING | 2022-09-16 to 2022-09-18 | $3,638.01 |
| X0026058 | CAR RENTAL | 2022-08-26 to 2022-09-08 | $891.26 |
| X0026058 | TAXI/RIDE SHARE | 2022-09-11 to 2022-09-11 | $37.43 |
| X0026058 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $36.93 |
| X0026591 | MEALS | 2022-10-06 to 2022-10-06 | $13.29 |
| X0026591 | MEALS | 2022-10-07 to 2022-10-07 | $34.88 |
| X0026591 | MEALS | 2022-10-09 to 2022-10-09 | $32.00 |
| X0026591 | TAXI/RIDE SHARE | 2022-10-05 to 2022-10-05 | $40.20 |
| X0026591 | TAXI/RIDE SHARE | 2022-10-06 to 2022-10-06 | $34.93 |
| X0026591 | TAXI/RIDE SHARE | 2022-10-07 to 2022-10-07 | $21.98 |
| X0029230 | LODGING | 2022-10-19 to 2022-10-20 | $105.67 |
| X0029230 | CAR RENTAL | 2022-10-17 to 2022-10-25 | $884.43 |
| X0029230 | GASOLINE | 2022-10-20 to 2022-10-20 | $123.22 |
| X0029230 | GASOLINE | 2022-10-25 to 2022-10-25 | $44.00 |
| X0028484 | LODGING | 2022-10-10 to 2022-10-14 | $816.08 |
| X0028484 | LODGING | 2022-10-25 to 2022-10-26 | $140.46 |
| X0028484 | MEALS | 2022-10-11 to 2022-10-13 | $34.00 |
| X0028484 | MEALS | 2022-10-25 to 2022-10-25 | $23.49 |
| X0028484 | MEALS | 2022-10-27 to 2022-10-27 | $26.66 |
| X0028484 | CAR RENTAL | 2022-10-07 to 2022-10-12 | $808.77 |
| X0028484 | GASOLINE | 2022-10-19 to 2022-10-19 | $78.75 |
| X0028484 | GASOLINE | 2022-10-31 to 2022-10-31 | $47.25 |
| X0028484 | GASOLINE | 2022-11-04 to 2022-11-04 | $82.05 |
| X0028484 | GASOLINE | 2022-11-07 to 2022-11-07 | $25.97 |
| X0032458 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-07 to 2022-11-07 | $161.60 |
| X0032458 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-09 to 2022-11-09 | $161.60 |
| X0032458 | LODGING | 2022-11-07 to 2022-11-09 | $382.72 |
| X0032458 | MEALS | 2022-11-07 to 2022-11-07 | $22.36 |
| X0032458 | MEALS | 2022-11-08 to 2022-11-08 | $8.00 |
| X0032458 | CAR RENTAL | 2022-10-27 to 2022-11-07 | $1,238.03 |
| X0032458 | CAR RENTAL | 2022-11-09 to 2022-11-14 | $683.93 |
| X0032458 | GASOLINE | 2022-11-14 to 2022-11-14 | $30.81 |
| X0034560 | MEALS | 2022-11-14 to 2022-11-14 | $23.49 |
| X0034560 | MEALS | 2022-11-29 to 2022-11-29 | $21.49 |
| X0034560 | CAR RENTAL | 2022-11-18 to 2022-11-29 | $834.08 |
| X0034560 | GASOLINE | 2022-11-29 to 2022-11-29 | $34.86 |
| X0034560 | PRIVATE AUTO MILEAGE | 2022-10-08 to 2022-10-08 | $175.63 |
| X0034560 | JANITORIAL AND MAINT SERV | 2022-11-04 to 2022-11-04 | $5.97 |
| X0026591 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-07 to 2022-10-07 | $8.61 |
| X0032458 | OFFICE SUPPLIES (OUTSIDE) | 2022-11-14 to 2022-11-14 | $5.29 |
Sylvia R. Garcia$14,527.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601548 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $1,417.20 |
| 1601548 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $988.80 |
| 1601548 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $569.20 |
| 1610796 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $721.20 |
| 1610796 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-29 to 2022-09-29 | $1,556.30 |
| 1610796 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $360.60 |
| 1617456 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $757.20 |
| 1617456 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $1,120.20 |
| 1619407 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $1,483.20 |
| 1619412 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-08 | $378.60 |
| 1624101 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-12 to 2022-12-12 | $757.20 |
| 1624101 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-15 to 2022-12-15 | $757.20 |
| 1608555 | NON-TECHNOLOGY SERVICE CONTR | 2022-04-08 to 2022-08-13 | $3,234.00 |
| 1598362 | FOOD & BEVERAGE | 2022-07-22 to 2022-07-22 | $264.96 |
| 1598362 | FOOD & BEVERAGE | 2022-07-23 to 2022-07-23 | $58.59 |
| 1598362 | FOOD & BEVERAGE | 2022-07-24 to 2022-07-24 | $103.49 |
Earl Blumenauer$11,327.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026010 | TAXI/RIDE SHARE | 2022-09-15 to 2022-09-15 | $39.55 |
| X0026010 | PARKING | 2022-09-03 to 2022-09-03 | $3.20 |
| X0025770 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $1,399.00 |
| X0025770 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-15 to 2022-09-15 | $1,399.00 |
| X0025770 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $333.60 |
| X0025770 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $333.60 |
| X0025770 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $839.00 |
| X0029300 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-19 to 2022-10-19 | $438.28 |
| X0029300 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-20 to 2022-10-20 | $868.28 |
| X0029298 | PRIVATE AUTO MILEAGE | 2022-10-16 to 2022-10-16 | $11.94 |
| X0029298 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $40.44 |
| X0032192 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-30 to 2022-10-30 | $1,079.60 |
| X0032192 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-01 to 2022-11-01 | $1,232.41 |
| X0035491 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-08 to 2022-11-08 | $839.00 |
| X0035491 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $338.61 |
| X0035491 | LODGING | 2022-10-19 to 2022-10-20 | $168.76 |
| X0035491 | LODGING | 2022-10-30 to 2022-11-01 | $472.34 |
| X0035491 | MEALS | 2022-10-19 to 2022-10-19 | $29.42 |
| X0035491 | MEALS | 2022-11-01 to 2022-11-01 | $14.14 |
| X0037877 | TAXI/RIDE SHARE | 2022-10-08 to 2022-10-08 | $30.44 |
| X0035491 | NON-FRANKABLE PRINTING & REPRO | 2022-10-17 to 2022-10-17 | $22.97 |
| X0037877 | MISCELLANEOUS OTHER SERVICES | 2022-04-08 to 2022-04-08 | $299.00 |
| X0026010 | FOOD & BEVERAGE | 2022-08-30 to 2022-08-30 | $85.75 |
| X0026010 | FOOD & BEVERAGE | 2022-09-08 to 2022-09-08 | $39.00 |
| X0026010 | SOFTWARE LESS THAN $500 | 2022-09-09 to 2022-10-08 | $14.99 |
| X0026010 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-15 to 2022-09-09 | $4.61 |
| X0026010 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-20 to 2023-08-19 | $160.00 |
| X0029298 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-28 to 2022-09-28 | $100.45 |
| X0029298 | SOFTWARE LESS THAN $500 | 2022-10-09 to 2022-11-08 | $14.99 |
| X0029298 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-05 to 2023-10-05 | $634.37 |
| X0035491 | SOFTWARE LESS THAN $500 | 2022-11-09 to 2022-12-08 | $14.99 |
| X0035491 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-16 to 2022-11-16 | $25.49 |
Ron Kind$8,386.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1605992 | MEALS | 2022-07-07 to 2022-07-30 | $151.77 |
| 1608418 | MEALS | 2022-10-02 to 2022-10-02 | $22.56 |
| 1608455 | LODGING | 2022-08-27 to 2022-08-28 | $416.49 |
| 1608455 | MEALS | 2022-08-15 to 2022-08-28 | $309.05 |
| 1608416 | PRIVATE AUTO MILEAGE | 2022-09-16 to 2022-09-30 | $541.88 |
| 1609088 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-02 | $33.69 |
| 1609518 | MEALS | 2022-09-01 to 2022-09-28 | $213.46 |
| 1616610 | PRIVATE AUTO MILEAGE | 2022-07-30 to 2022-07-31 | $147.50 |
| 1616613 | PRIVATE AUTO MILEAGE | 2022-08-01 to 2022-08-20 | $2,560.63 |
| 1616614 | PRIVATE AUTO MILEAGE | 2022-09-05 to 2022-09-13 | $502.50 |
| 1616616 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-14 | $918.13 |
| 1616615 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-31 | $1,190.69 |
| 1617639 | MEALS | 2022-11-03 to 2022-11-14 | $69.74 |
| 1617689 | MEALS | 2022-10-08 to 2022-10-26 | $75.83 |
| 1618057 | LODGING | 2022-08-21 to 2022-08-22 | $180.89 |
| 1619711 | MEALS | 2022-11-18 to 2022-11-30 | $47.09 |
| 1619711 | PRIVATE AUTO MILEAGE | 2022-11-18 to 2022-11-30 | $534.38 |
| 1619713 | MEALS | 2022-12-01 to 2022-12-06 | $22.39 |
| 1619713 | PRIVATE AUTO MILEAGE | 2022-12-02 to 2022-12-06 | $216.88 |
| 1608455 | NON-TECHNOLOGY SERVICE CONTR | 2022-08-21 to 2023-08-20 | $80.00 |
| 1609518 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-16 to 2022-09-22 | $21.00 |
| 1617639 | FOOD & BEVERAGE | 2022-11-16 to 2022-11-16 | $115.70 |
| 1617689 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-15 to 2022-10-15 | $6.00 |
| 1619711 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-18 to 2022-11-18 | $8.00 |
Dan Newhouse$8,350.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026408 | PRIVATE AUTO MILEAGE | 2022-07-10 to 2022-08-24 | $763.67 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-30 to 2022-06-30 | $519.59 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-11 to 2022-08-11 | $279.60 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-12 to 2022-08-12 | $1,343.20 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-21 to 2022-08-21 | $532.60 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-13 | $519.59 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $519.59 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $420.60 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $519.59 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $519.59 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $420.60 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-04 to 2022-10-04 | $704.60 |
| X0031428 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-07 to 2022-10-07 | $317.60 |
| X0031566 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $294.67 |
| X0031566 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-27 | $675.65 |
Yvette Herrell$8,203.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028839 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-11 to 2022-09-11 | $659.60 |
| X0028839 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $673.48 |
| X0028839 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-26 to 2022-09-26 | $303.61 |
| X0028839 | LODGING | 2022-09-08 to 2022-09-10 | $513.96 |
| X0028839 | LODGING | 2022-09-08 to 2022-09-11 | $385.47 |
| X0028839 | LODGING | 2022-09-22 to 2022-09-23 | $106.36 |
| X0028839 | PRIVATE AUTO MILEAGE | 2022-09-07 to 2022-09-24 | $575.64 |
| X0028839 | PARKING | 2022-09-08 to 2022-09-08 | $5.00 |
| X0035560 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-10 to 2022-11-10 | $505.60 |
| X0035560 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-19 to 2022-11-19 | $670.60 |
| X0035560 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-26 to 2022-11-26 | $568.60 |
| X0035560 | LODGING | 2022-10-03 to 2022-10-05 | $745.50 |
| X0035560 | LODGING | 2022-10-05 to 2022-10-07 | $633.20 |
| X0035560 | MEALS | 2022-10-06 to 2022-10-06 | $8.13 |
| X0035825 | LODGING | 2022-10-05 to 2022-10-07 | $1,764.90 |
| X0036729 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-10 to 2022-11-10 | $40.00 |
| X0036729 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $43.44 |
Randy K. Weber, Sr.$7,864.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027927 | PRIVATE AUTO MILEAGE | 2022-04-01 to 2022-04-30 | $462.01 |
| X0027934 | PRIVATE AUTO MILEAGE | 2022-05-01 to 2022-05-25 | $428.99 |
| X0027719 | PRIVATE AUTO MILEAGE | 2022-02-01 to 2022-02-27 | $566.67 |
| X0027920 | PRIVATE AUTO MILEAGE | 2022-03-02 to 2022-03-28 | $272.10 |
| X0028344 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $759.98 |
| X0028344 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-15 to 2022-09-15 | $759.98 |
| X0028344 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-17 to 2022-09-17 | $549.20 |
| X0028344 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-24 | $1,517.19 |
| X0028344 | MEALS | 2022-09-12 to 2022-09-12 | $22.69 |
| X0028344 | MEALS | 2022-09-15 to 2022-09-15 | $19.85 |
| X0028344 | MEALS | 2022-09-17 to 2022-09-17 | $9.22 |
| X0028344 | MEALS | 2022-09-24 to 2022-09-24 | $20.61 |
| X0028344 | MEALS | 2022-09-28 to 2022-09-28 | $29.00 |
| X0028344 | TAXI/RIDE SHARE | 2022-09-17 to 2022-09-17 | $138.28 |
| X0028344 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $118.42 |
| X0028344 | TAXI/RIDE SHARE | 2022-09-24 to 2022-09-24 | $43.57 |
| X0028344 | TAXI/RIDE SHARE | 2022-09-29 to 2022-09-29 | $8.99 |
| X0031613 | PRIVATE AUTO MILEAGE | 2022-06-01 to 2022-06-30 | $293.21 |
| X0031619 | PRIVATE AUTO MILEAGE | 2022-07-01 to 2022-07-30 | $222.62 |
| X0031624 | PRIVATE AUTO MILEAGE | 2022-08-02 to 2022-08-28 | $826.15 |
| X0031629 | PRIVATE AUTO MILEAGE | 2022-08-16 to 2022-09-30 | $231.05 |
| X0028344 | FOOD & BEVERAGE | 2022-09-06 to 2022-09-06 | $564.41 |
Billy Long$6,565.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-04 to 2022-07-04 | $220.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-12 to 2022-07-12 | $220.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-15 to 2022-07-15 | $220.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-18 to 2022-07-18 | $219.10 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-21 to 2022-07-21 | $220.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-25 to 2022-07-25 | $151.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-29 to 2022-07-29 | $238.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-10 to 2022-08-10 | $143.10 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-12 to 2022-08-12 | $181.60 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-29 to 2022-08-29 | $143.10 |
| 1610032 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-31 to 2022-08-31 | $143.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-05 to 2022-06-05 | $219.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-09 to 2022-06-09 | $220.60 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-13 to 2022-06-13 | $131.60 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-16 to 2022-06-16 | $220.60 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-21 to 2022-06-21 | $219.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $219.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $143.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-18 to 2022-09-18 | $219.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $220.60 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-25 to 2022-09-25 | $219.10 |
| 1610031 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $220.60 |
| 1619076 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-09 to 2022-11-09 | $309.60 |
| 1619076 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-13 | $704.60 |
| 1619076 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-15 to 2022-11-15 | $128.60 |
| 1619076 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-26 to 2022-11-26 | $841.10 |
| 1619076 | PRIVATE AUTO MILEAGE | 2022-11-13 to 2022-11-21 | $226.20 |
Kim Schrier$6,559.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026436 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-01 to 2022-02-01 | $193.60 |
| X0026436 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-09 to 2022-02-09 | $193.60 |
| X0026436 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-27 to 2022-02-27 | $193.60 |
| X0026436 | AIRFARE COMMERCIAL TRANSPORT | 2022-03-01 to 2022-03-04 | $387.20 |
| X0026436 | TAXI/RIDE SHARE | 2022-02-01 to 2022-02-01 | $28.40 |
| X0026436 | TAXI/RIDE SHARE | 2022-04-07 to 2022-04-07 | $36.99 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-03-28 to 2022-03-28 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-04-07 to 2022-04-07 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-04-26 to 2022-04-26 | $497.20 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-05-10 to 2022-05-10 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-05-13 to 2022-05-13 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-05-16 to 2022-05-16 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-05-19 to 2022-05-19 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-07 to 2022-06-07 | $193.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-17 to 2022-06-17 | $333.60 |
| X0026525 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-25 to 2022-06-25 | $333.60 |
| X0026525 | WI-FI ON TRAVEL | 2022-05-17 to 2022-06-17 | $49.95 |
| X0026525 | TAXI/RIDE SHARE | 2022-06-17 to 2022-06-17 | $26.39 |
| X0026637 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-11 to 2022-07-11 | $333.60 |
| X0026637 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-15 to 2022-07-15 | $333.60 |
| X0026637 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-17 to 2022-07-18 | $183.60 |
| X0026637 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-21 to 2022-07-21 | $333.60 |
| X0032741 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-26 to 2022-07-26 | $333.60 |
| X0032741 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-30 to 2022-07-30 | $183.60 |
| X0032741 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-11 to 2022-08-11 | $193.60 |
| X0032741 | WI-FI ON TRAVEL | 2022-08-17 to 2022-09-17 | $49.95 |
| X0032741 | TAXI/RIDE SHARE | 2022-07-26 to 2022-07-26 | $32.60 |
| X0032741 | TAXI/RIDE SHARE | 2022-07-29 to 2022-07-29 | $57.99 |
| X0032741 | TAXI/RIDE SHARE | 2022-08-11 to 2022-08-11 | $26.50 |
| X0032741 | TAXI/RIDE SHARE | 2022-08-13 to 2022-08-13 | $27.58 |
Christopher H. Smith$6,267.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0018943 | MEALS | 2022-06-03 to 2022-06-03 | $7.35 |
| X0018943 | MEALS | 2022-06-17 to 2022-06-17 | $9.91 |
| X0018943 | MEALS | 2022-06-24 to 2022-06-24 | $6.88 |
| X0018943 | MEALS | 2022-06-25 to 2022-06-25 | $11.49 |
| X0018943 | MEALS | 2022-06-27 to 2022-06-27 | $11.76 |
| X0018943 | PRIVATE AUTO MILEAGE | 2022-06-03 to 2022-06-27 | $1,058.30 |
| X0033457 | MEALS | 2022-09-01 to 2022-09-01 | $10.43 |
| X0033457 | MEALS | 2022-09-07 to 2022-09-07 | $5.91 |
| X0033457 | MEALS | 2022-09-11 to 2022-09-11 | $11.07 |
| X0033457 | MEALS | 2022-09-18 to 2022-09-18 | $10.38 |
| X0033457 | MEALS | 2022-09-26 to 2022-09-26 | $8.45 |
| X0032784 | PRIVATE AUTO MILEAGE | 2022-08-03 to 2022-08-27 | $1,065.05 |
| X0032784 | TOLLS | 2022-08-03 to 2022-08-03 | $27.19 |
| X0032784 | TOLLS | 2022-08-04 to 2022-08-04 | $21.82 |
| X0032784 | TOLLS | 2022-08-15 to 2022-08-15 | $27.19 |
| X0032784 | TOLLS | 2022-08-16 to 2022-08-16 | $21.82 |
| X0032784 | TOLLS | 2022-08-18 to 2022-08-18 | $24.82 |
| X0032784 | TOLLS | 2022-08-19 to 2022-08-19 | $21.82 |
| X0032784 | TOLLS | 2022-08-23 to 2022-08-23 | $27.19 |
| X0032784 | TOLLS | 2022-08-27 to 2022-08-27 | $21.82 |
| X0033609 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-26 | $1,336.29 |
| X0033609 | TOLLS | 2022-09-01 to 2022-09-01 | $47.62 |
| X0033609 | TOLLS | 2022-09-06 to 2022-09-06 | $27.19 |
| X0033609 | TOLLS | 2022-09-07 to 2022-09-07 | $17.07 |
| X0033609 | TOLLS | 2022-09-09 to 2022-09-09 | $24.82 |
| X0033609 | TOLLS | 2022-09-11 to 2022-09-11 | $21.82 |
| X0033609 | TOLLS | 2022-09-16 to 2022-09-16 | $27.19 |
| X0033609 | TOLLS | 2022-09-18 to 2022-09-18 | $21.82 |
| X0033609 | TOLLS | 2022-09-23 to 2022-09-23 | $24.82 |
| X0033609 | TOLLS | 2022-09-26 to 2022-09-26 | $21.82 |
| X0033452 | MEALS | 2022-08-03 to 2022-08-03 | $5.91 |
| X0033452 | MEALS | 2022-08-04 to 2022-08-04 | $8.20 |
| X0033452 | MEALS | 2022-08-16 to 2022-08-16 | $6.06 |
| X0033452 | MEALS | 2022-08-19 to 2022-08-19 | $9.16 |
| X0033452 | MEALS | 2022-08-23 to 2022-08-23 | $5.48 |
| X0036092 | MEALS | 2022-10-05 to 2022-10-05 | $14.57 |
| X0036092 | MEALS | 2022-10-09 to 2022-10-09 | $8.88 |
| X0036092 | MEALS | 2022-10-13 to 2022-10-13 | $6.38 |
| X0036092 | MEALS | 2022-10-16 to 2022-10-16 | $11.17 |
| X0036092 | MEALS | 2022-10-21 to 2022-10-21 | $14.41 |
| X0036092 | MEALS | 2022-10-27 to 2022-10-27 | $7.66 |
| X0034629 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-29 | $1,852.54 |
| X0034629 | TOLLS | 2022-10-03 to 2022-10-03 | $27.19 |
| X0034629 | TOLLS | 2022-10-05 to 2022-10-05 | $24.19 |
| X0034629 | TOLLS | 2022-10-07 to 2022-10-07 | $24.82 |
| X0034629 | TOLLS | 2022-10-09 to 2022-10-09 | $21.82 |
| X0034629 | TOLLS | 2022-10-10 to 2022-10-10 | $24.82 |
| X0034629 | TOLLS | 2022-10-13 to 2022-10-13 | $19.08 |
| X0034629 | TOLLS | 2022-10-15 to 2022-10-15 | $23.47 |
| X0034629 | TOLLS | 2022-10-16 to 2022-10-16 | $30.38 |
| X0034629 | TOLLS | 2022-10-17 to 2022-10-17 | $24.82 |
| X0034629 | TOLLS | 2022-10-21 to 2022-10-21 | $24.19 |
| X0034629 | TOLLS | 2022-10-23 to 2022-10-23 | $27.19 |
| X0034629 | TOLLS | 2022-10-27 to 2022-10-27 | $17.07 |
| X0034629 | TOLLS | 2022-10-28 to 2022-10-28 | $24.82 |
| X0034629 | TOLLS | 2022-10-29 to 2022-10-29 | $21.82 |
Dina Titus$5,555.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601058 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $1,007.60 |
| 1601058 | TAXI/RIDE SHARE | 2022-09-23 to 2022-09-23 | $100.00 |
| 1602248 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $68.19 |
| 1602248 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $100.00 |
| 1602227 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $1,157.60 |
| 1616021 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-27 to 2022-11-14 | $632.50 |
| 1617280 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-23 to 2022-11-23 | $844.98 |
| 1617280 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $811.60 |
| 1617280 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-23 | $210.00 |
| 1619317 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-02 to 2022-12-02 | $572.48 |
| 1619317 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-29 | $19.00 |
| 1619317 | TAXI/RIDE SHARE | 2022-11-23 to 2022-11-23 | $31.42 |
Dan Bishop$5,352.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601788 | PRIVATE AUTO MILEAGE | 2022-07-12 to 2022-08-26 | $109.31 |
| 1601895 | PRIVATE AUTO MILEAGE | 2022-09-11 to 2022-09-17 | $144.63 |
| 1602419 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-30 | $2,085.10 |
| 1602419 | WI-FI ON TRAVEL | 2022-09-10 to 2022-09-10 | $49.95 |
| 1602419 | TAXI/RIDE SHARE | 2022-08-20 to 2022-08-20 | $22.92 |
| 1602419 | PARKING | 2022-08-17 to 2022-09-16 | $88.00 |
| 1611380 | WI-FI ON TRAVEL | 2022-10-10 to 2022-10-10 | $49.95 |
| 1611380 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-30 | $143.57 |
| 1611380 | TOLLS | 2022-09-11 to 2022-10-05 | $7.46 |
| 1618979 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-09 to 2022-12-02 | $2,163.11 |
| 1618979 | WI-FI ON TRAVEL | 2022-11-10 to 2022-11-10 | $49.95 |
| 1618979 | TAXI/RIDE SHARE | 2022-11-12 to 2022-11-12 | $20.98 |
| 1618979 | PARKING | 2022-11-09 to 2022-11-12 | $30.00 |
| 1624803 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-11-29 | $195.69 |
| 1611380 | TECHNOLOGY SERVICE CONTRACTS | 2022-09-13 to 2022-11-13 | $18.06 |
| 1602419 | SOFTWARE LESS THAN $500 | 2022-08-30 to 2023-08-29 | $47.19 |
| 1608512 | SOFTWARE LESS THAN $500 | 2022-07-23 to 2022-07-23 | $8.57 |
| 1608512 | SOFTWARE LESS THAN $500 | 2022-07-23 to 2023-08-22 | −$24.65 |
| 1608512 | SOFTWARE LESS THAN $500 | 2022-07-31 to 2022-08-30 | $16.08 |
| 1611380 | OFFICE SUPPLIES (OUTSIDE) | 2022-08-29 to 2022-10-13 | $99.68 |
| 1618979 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-24 to 2022-10-24 | $5.35 |
| 1618979 | SOFTWARE LESS THAN $500 | 2022-10-31 to 2022-11-29 | $21.44 |
Michael Cloud$4,896.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025618 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-13 | $376.60 |
| X0025618 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $398.60 |
| X0025618 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $398.60 |
| X0025618 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $448.60 |
| X0025618 | LODGING | 2022-09-20 to 2022-09-24 | $616.89 |
| X0025618 | MEALS | 2022-09-13 to 2022-09-13 | $16.37 |
| X0025618 | MEALS | 2022-09-16 to 2022-09-16 | $8.78 |
| X0025618 | MEALS | 2022-09-18 to 2022-09-18 | $63.65 |
| X0025618 | MEALS | 2022-09-19 to 2022-09-19 | $18.78 |
| X0025618 | MEALS | 2022-09-25 to 2022-09-25 | $14.66 |
| X0025618 | WI-FI ON TRAVEL | 2022-09-16 to 2022-09-16 | $8.00 |
| X0025618 | WI-FI ON TRAVEL | 2022-09-19 to 2022-09-19 | $8.00 |
| X0025618 | WI-FI ON TRAVEL | 2022-09-30 to 2022-09-30 | $8.00 |
| X0025853 | LODGING | 2022-08-15 to 2022-08-16 | $153.96 |
| X0025853 | MEALS | 2022-08-16 to 2022-08-16 | $23.43 |
| X0025853 | PARKING | 2022-08-15 to 2022-08-16 | $48.71 |
| X0026710 | NON-AIRFARE COMMERCIAL TRANSP | 2022-09-28 to 2022-09-28 | $150.00 |
| X0031059 | LODGING | 2022-10-04 to 2022-10-05 | $597.98 |
| X0031059 | LODGING | 2022-10-12 to 2022-10-13 | $338.10 |
| X0031059 | MEALS | 2022-10-04 to 2022-10-04 | $90.15 |
| X0031059 | MEALS | 2022-10-05 to 2022-10-05 | $14.99 |
| X0031059 | MEALS | 2022-10-12 to 2022-10-12 | $10.73 |
| X0037071 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-09 to 2022-11-09 | $262.60 |
| X0037071 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $448.60 |
| X0037071 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $355.60 |
| X0037071 | MEALS | 2022-11-29 to 2022-11-29 | $16.37 |
Brad Finstad$4,674.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0033519 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-11 to 2022-08-11 | $1,047.20 |
| X0033519 | PARKING | 2022-09-13 to 2022-09-15 | $84.00 |
| X0033519 | PARKING | 2022-09-19 to 2022-09-22 | $112.00 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-13 | $435.60 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-15 to 2022-09-15 | $435.60 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $435.60 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $435.60 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $435.60 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $408.60 |
| X0033555 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $408.60 |
| X0033984 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $435.60 |
Anna G. Eshoo$4,416.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601914 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $254.60 |
| 1602635 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-03 to 2022-10-03 | $754.60 |
| 1611627 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-07 to 2022-11-09 | $485.20 |
| 1612249 | AUTOMOBILE LEASE | 2022-10-01 to 2022-10-31 | $299.73 |
| 1616298 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-18 | $839.20 |
| 1617058 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $80.00 |
| 1618120 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $754.60 |
| 1618863 | AUTOMOBILE LEASE | 2022-11-01 to 2022-11-30 | $299.73 |
| 1623977 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-15 to 2022-12-15 | $648.60 |
Jackie Speier$4,265.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601714 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-11 to 2022-08-11 | $259.60 |
| 1601714 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-23 | $509.20 |
| 1606108 | TAXI/RIDE SHARE | 2022-10-15 to 2022-10-15 | $19.49 |
| 1609619 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-15 to 2022-10-15 | $424.10 |
| 1624727 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-27 | $1,324.20 |
| 1624727 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-01 to 2022-12-18 | $1,728.50 |
Mike Thompson$3,854.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1593890 | PRIVATE AUTO MILEAGE | 2022-08-19 to 2022-08-26 | $188.75 |
| 1602343 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-30 | $1,817.20 |
| 1600501 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-19 | $1,468.20 |
| 1610210 | PRIVATE AUTO MILEAGE | 2022-10-14 to 2022-10-31 | $380.00 |
Brad Sherman$3,829.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1606637 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-29 to 2022-08-29 | $276.60 |
| 1606637 | MEALS | 2022-08-29 to 2022-08-29 | $27.00 |
| 1606637 | WI-FI ON TRAVEL | 2022-08-29 to 2022-08-29 | $19.00 |
| 1617378 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-07 to 2022-07-07 | $361.60 |
| 1617378 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-30 to 2022-07-30 | $361.60 |
| 1617378 | WI-FI ON TRAVEL | 2022-07-07 to 2022-07-07 | $8.00 |
| 1617378 | WI-FI ON TRAVEL | 2022-07-30 to 2022-07-30 | $8.00 |
| 1620475 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $361.60 |
| 1620475 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-15 to 2022-10-15 | $392.60 |
| 1620475 | WI-FI ON TRAVEL | 2022-09-23 to 2022-09-23 | $8.00 |
| 1620475 | WI-FI ON TRAVEL | 2022-10-13 to 2022-10-13 | $8.00 |
| 1620551 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-01 to 2022-11-01 | $392.60 |
| 1620551 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-13 | $392.60 |
| 1620551 | WI-FI ON TRAVEL | 2022-11-01 to 2022-11-01 | $8.00 |
| 1620551 | WI-FI ON TRAVEL | 2022-11-13 to 2022-11-13 | $8.00 |
| 1606637 | TECHNOLOGY SERVICE CONTRACTS | 2022-08-25 to 2022-09-24 | $10.59 |
| 1617378 | TECHNOLOGY SERVICE CONTRACTS | 2022-06-25 to 2022-07-25 | $10.59 |
| 1620475 | TECHNOLOGY SERVICE CONTRACTS | 2022-09-25 to 2022-10-25 | $10.59 |
| 1620551 | TECHNOLOGY SERVICE CONTRACTS | 2022-10-25 to 2022-11-25 | $10.59 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-18 to 2022-09-19 | $38.14 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-21 to 2022-09-20 | $48.73 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-25 to 2022-09-24 | $42.38 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-25 to 2022-09-25 | $11.07 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-03 to 2022-10-02 | $21.19 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-04 to 2022-10-03 | $10.59 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-12 to 2022-10-10 | $15.96 |
| 1606637 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-15 to 2022-10-15 | $21.19 |
| 1617378 | OFFICE SUPPLIES (OUTSIDE) | 2022-04-07 to 2022-04-07 | $317.99 |
| 1617378 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-18 to 2022-07-19 | $38.14 |
| 1617378 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-21 to 2022-07-19 | $64.69 |
| 1617378 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-25 to 2022-07-25 | $42.38 |
| 1617378 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-27 to 2022-07-27 | $10.71 |
| 1617378 | PUBLICATIONS/REFERENCE MAT'L | 2022-07-03 to 2022-08-03 | $42.38 |
| 1617378 | PUBLICATIONS/REFERENCE MAT'L | 2022-07-04 to 2022-08-04 | $10.59 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-19 to 2022-10-19 | $70.98 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-21 to 2022-10-21 | $15.89 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-25 to 2022-10-25 | $42.38 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-26 to 2022-10-26 | $10.71 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-03 to 2022-11-03 | $21.19 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-04 to 2022-11-04 | $31.78 |
| 1620475 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-10 to 2022-11-07 | $15.96 |
| 1620551 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-19 to 2022-11-19 | $86.87 |
| 1620551 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-25 to 2022-11-25 | $53.45 |
| 1620551 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-03 to 2022-12-03 | $21.19 |
| 1620551 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-04 to 2022-12-04 | $31.78 |
| 1620551 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-07 to 2022-12-05 | $15.96 |
Stephanie I. Bice$3,812.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028102 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-16 to 2022-10-17 | $862.96 |
| X0028102 | LODGING | 2022-10-16 to 2022-10-17 | $308.03 |
| X0028830 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $487.98 |
| X0028830 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $347.60 |
| X0028830 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $358.60 |
| X0035886 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-18 to 2022-11-18 | $487.60 |
| X0035886 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $316.60 |
| X0036731 | WI-FI ON TRAVEL | 2022-12-05 to 2022-12-05 | $17.00 |
| X0036937 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-02 to 2022-12-02 | $307.60 |
| X0036937 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-05 to 2022-12-05 | $318.60 |
Robert J. Wittman$3,788.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023832 | PRIVATE AUTO MILEAGE | 2022-08-28 to 2022-09-22 | $853.89 |
| X0030739 | PRIVATE AUTO MILEAGE | 2022-09-28 to 2022-09-30 | $178.49 |
| X0030739 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-28 | $1,749.24 |
| X0037297 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-12-12 | $1,007.09 |
Marilyn Strickland$3,728.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025908 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-16 | $333.60 |
| X0025908 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $1,399.00 |
| X0025908 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-22 | $667.19 |
| X0025908 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $333.60 |
| X0025908 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-02 to 2022-10-02 | $196.60 |
| X0025908 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-13 | $122.55 |
| X0025908 | TAXI/RIDE SHARE | 2022-09-14 to 2022-09-14 | $10.25 |
| X0025908 | TAXI/RIDE SHARE | 2022-09-16 to 2022-09-16 | $140.07 |
| X0025908 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $122.55 |
| X0025908 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $122.55 |
| X0025908 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $122.55 |
| X0025908 | TAXI/RIDE SHARE | 2022-10-02 to 2022-10-02 | $158.30 |
Robert C. "Bobby" Scott$3,658.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0029089 | PRIVATE AUTO MILEAGE | 2022-02-01 to 2022-02-28 | $530.65 |
| X0029155 | PRIVATE AUTO MILEAGE | 2022-04-01 to 2022-04-29 | $424.72 |
| X0022524 | PRIVATE AUTO MILEAGE | 2022-01-10 to 2022-01-20 | $429.04 |
| X0029091 | PRIVATE AUTO MILEAGE | 2022-03-03 to 2022-03-28 | $637.08 |
| X0029189 | PRIVATE AUTO MILEAGE | 2022-07-12 to 2022-07-29 | $235.06 |
| X0029196 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-09-28 | $340.07 |
| X0029157 | PRIVATE AUTO MILEAGE | 2022-05-09 to 2022-05-19 | $424.72 |
| X0029182 | PRIVATE AUTO MILEAGE | 2022-06-07 to 2022-06-24 | $637.08 |
Jaime Herrera Beutler$3,650.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026151 | LODGING | 2022-10-02 to 2022-10-03 | $211.68 |
| X0026814 | MEALS | 2022-10-01 to 2022-10-01 | $83.94 |
| X0026814 | MEALS | 2022-10-02 to 2022-10-02 | $66.60 |
| X0026814 | MEALS | 2022-10-03 to 2022-10-03 | $61.30 |
| X0026814 | MEALS | 2022-10-04 to 2022-10-04 | $102.62 |
| X0026814 | MEALS | 2022-10-05 to 2022-10-05 | $15.70 |
| X0026855 | MEALS | 2022-10-05 to 2022-10-05 | $16.67 |
| X0026857 | PRIVATE AUTO MILEAGE | 2022-10-06 to 2022-10-06 | $1,924.00 |
| X0025774 | LODGING | 2022-10-01 to 2022-10-02 | $219.71 |
| X0025774 | MEALS | 2022-10-01 to 2022-10-01 | $8.58 |
| X0028874 | WI-FI ON TRAVEL | 2022-10-15 to 2022-11-15 | $49.95 |
| X0029539 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-11 to 2022-10-11 | $60.00 |
| X0031854 | MEALS | 2022-11-03 to 2022-11-03 | $43.56 |
| X0031854 | PRIVATE AUTO MILEAGE | 2022-11-04 to 2022-11-04 | $211.88 |
| X0032466 | LODGING | 2022-11-04 to 2022-11-05 | $226.77 |
| X0028874 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-21 to 2022-09-21 | $131.42 |
| X0030492 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-07 to 2022-10-07 | $53.12 |
| X0030492 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-26 to 2022-10-26 | $162.55 |
Adam Kinzinger$3,525.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1609909 | PRIVATE AUTO MILEAGE | 2022-09-20 to 2022-10-14 | $3,525.88 |
Kat Cammack$3,431.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025660 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-09 to 2022-06-09 | $119.10 |
| X0025660 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-13 to 2022-06-13 | $697.60 |
| X0025660 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-24 to 2022-06-24 | $198.10 |
| X0025660 | AIRFARE COMMERCIAL TRANSPORT | 2022-06-29 to 2022-06-29 | $254.70 |
| X0025660 | MEALS | 2022-06-13 to 2022-06-13 | $27.46 |
| X0025660 | WI-FI ON TRAVEL | 2022-06-09 to 2022-07-08 | $49.95 |
| X0025660 | WI-FI ON TRAVEL | 2022-06-28 to 2022-06-28 | $9.95 |
| X0025670 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-11 to 2022-07-11 | $119.10 |
| X0025670 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-15 to 2022-07-15 | $198.10 |
| X0025670 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-18 to 2022-07-18 | $198.10 |
| X0025670 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-26 to 2022-07-26 | $97.00 |
| X0025670 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-26 to 2022-07-30 | $33.50 |
| X0025670 | HABITATION EXPENSE | 2022-07-03 to 2022-07-03 | $68.92 |
| X0025670 | OFFICE SUPPLIES (OUTSIDE) | 2022-07-03 to 2022-07-03 | $443.14 |
| X0030870 | HABITATION EXPENSE | 2022-07-03 to 2022-07-05 | $247.20 |
| X0030870 | OFFICE SUPPLIES (OUTSIDE) | 2022-07-03 to 2022-07-05 | $669.50 |
Blake D. Moore$3,427.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603565 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-30 | $1,843.40 |
| 1603565 | TAXI/RIDE SHARE | 2022-09-20 to 2022-09-20 | $65.87 |
| 1616353 | PRIVATE AUTO MILEAGE | 2022-09-26 to 2022-09-26 | $27.14 |
| 1616353 | PRIVATE AUTO MILEAGE | 2022-10-11 to 2022-10-26 | $438.52 |
| 1624337 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-29 | $721.20 |
| 1624337 | MEALS | 2022-11-14 to 2022-11-14 | $11.11 |
| 1624337 | PRIVATE AUTO MILEAGE | 2022-11-03 to 2022-11-22 | $151.28 |
| 1624337 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $65.95 |
| 1616353 | FOOD & BEVERAGE | 2022-10-11 to 2022-10-11 | $14.60 |
| 1624337 | FOOD & BEVERAGE | 2022-11-11 to 2022-11-11 | $88.61 |
H. Morgan Griffith$3,398.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601272 | MEALS | 2022-08-12 to 2022-08-30 | $43.51 |
| 1601272 | MEALS | 2022-09-08 to 2022-09-19 | $42.15 |
| 1601272 | PRIVATE AUTO MILEAGE | 2022-09-08 to 2022-09-22 | $691.94 |
| 1606348 | LODGING | 2022-07-28 to 2022-07-29 | $105.89 |
| 1606348 | MEALS | 2022-07-30 to 2022-07-30 | $5.49 |
| 1609803 | PRIVATE AUTO MILEAGE | 2022-09-28 to 2022-10-25 | $954.10 |
| 1618532 | PRIVATE AUTO MILEAGE | 2022-11-02 to 2022-11-28 | $1,071.26 |
| 1623769 | LODGING | 2022-10-12 to 2022-10-14 | $219.12 |
| 1623769 | MEALS | 2022-09-22 to 2022-09-28 | $31.64 |
| 1623769 | MEALS | 2022-10-13 to 2022-10-13 | $13.50 |
| 1623769 | MEALS | 2022-11-17 to 2022-11-28 | $42.83 |
| 1623769 | MEALS | 2022-12-08 to 2022-12-12 | $39.46 |
| 1623769 | OFFICE SUPPLIES (OUTSIDE) | 2022-11-25 to 2022-11-25 | $137.79 |
David B. McKinley$3,387.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601767 | PRIVATE AUTO MILEAGE | 2022-09-22 to 2022-09-28 | $664.38 |
| 1609470 | PRIVATE AUTO MILEAGE | 2022-09-25 to 2022-10-17 | $382.50 |
| 1612683 | PRIVATE AUTO MILEAGE | 2022-10-21 to 2022-11-02 | $178.12 |
| 1612786 | PRIVATE AUTO MILEAGE | 2022-11-06 to 2022-11-15 | $775.00 |
| 1612786 | PARKING | 2022-11-07 to 2022-11-07 | $5.00 |
| 1619145 | MEALS | 2022-11-28 to 2022-11-28 | $10.98 |
| 1619145 | PRIVATE AUTO MILEAGE | 2022-11-17 to 2022-12-06 | $451.25 |
| 1619145 | TAXI/RIDE SHARE | 2022-11-15 to 2022-11-15 | $32.00 |
| 1601767 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-25 to 2022-09-25 | $275.09 |
| 1612683 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-24 to 2022-10-24 | $42.76 |
| 1619145 | LEGISLATIVE PLNNG FOOD AND BEV | 2022-12-06 to 2022-12-06 | $376.14 |
| 1619145 | OFFICE SUPPLIES (OUTSIDE) | 2022-11-28 to 2022-11-28 | $194.35 |
John R. Curtis$3,384.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603558 | PRIVATE AUTO MILEAGE | 2022-07-19 to 2022-09-11 | $1,013.68 |
| 1617343 | PRIVATE AUTO MILEAGE | 2022-09-16 to 2022-09-28 | $336.88 |
| 1617343 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-27 | $1,089.38 |
| 1620511 | LODGING | 2022-12-01 to 2022-12-04 | $797.06 |
| 1620511 | MEALS | 2022-12-01 to 2022-12-12 | $83.11 |
| 1620511 | WI-FI ON TRAVEL | 2022-12-12 to 2022-12-12 | $5.00 |
| 1620511 | TAXI/RIDE SHARE | 2022-12-01 to 2022-12-04 | $59.22 |
Earl L. "Buddy" Carter$3,120.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1604304 | MEALS | 2022-10-12 to 2022-10-12 | $64.27 |
| 1604304 | TAXI/RIDE SHARE | 2022-09-26 to 2022-09-26 | $26.25 |
| 1604304 | TAXI/RIDE SHARE | 2022-10-01 to 2022-10-01 | $53.28 |
| 1604325 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-27 | $655.76 |
| 1608866 | MEALS | 2022-10-14 to 2022-10-24 | $37.46 |
| 1608866 | PARKING | 2022-10-23 to 2022-10-23 | $10.00 |
| X0031551 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-31 | $1,465.44 |
| X0038451 | PRIVATE AUTO MILEAGE | 2022-10-07 to 2022-11-28 | $807.55 |
Marjorie Taylor Greene$3,111.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0035818 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $678.60 |
| X0035818 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-13 | $988.60 |
| X0035818 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-22 to 2022-11-22 | $595.60 |
| X0035818 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-27 to 2022-11-27 | $848.60 |
Scott H. Peters$3,062.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1620540 | NON-TECHNOLOGY SERVICE CONTR | 2022-01-01 to 2022-11-01 | $3,062.50 |
Jared Huffman$3,051.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1610344 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-30 | $201.88 |
| 1610368 | PRIVATE AUTO MILEAGE | 2022-08-01 to 2022-08-30 | $673.88 |
| 1610369 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-30 | $336.69 |
| 1611924 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-30 | $1,176.19 |
| 1619192 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-29 | $554.31 |
| 1619192 | TAXI/RIDE SHARE | 2022-11-08 to 2022-11-17 | $108.38 |
Danny K. Davis$3,006.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617219 | GASOLINE | 2022-03-28 to 2022-03-28 | $30.00 |
| 1617219 | TAXI/RIDE SHARE | 2022-03-07 to 2022-03-07 | $32.00 |
| 1617223 | GASOLINE | 2022-04-04 to 2022-04-30 | $77.83 |
| 1617223 | TAXI/RIDE SHARE | 2022-04-04 to 2022-04-04 | $19.00 |
| 1617225 | GASOLINE | 2022-07-17 to 2022-07-17 | $20.00 |
| 1619016 | PARKING | 2022-08-28 to 2022-08-28 | $22.00 |
| 1619018 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-29 | $39.25 |
| 1624635 | GASOLINE | 2022-04-03 to 2022-04-03 | $40.00 |
| 1624637 | GASOLINE | 2022-06-06 to 2022-06-06 | $40.00 |
| 1624637 | GASOLINE | 2022-06-27 to 2022-06-27 | $40.00 |
| 1624644 | GASOLINE | 2022-05-02 to 2022-05-02 | $30.00 |
| 1624644 | GASOLINE | 2022-05-08 to 2022-05-08 | $40.00 |
| 1624646 | GASOLINE | 2022-11-17 to 2022-11-17 | $47.68 |
| 1624646 | PARKING | 2022-11-28 to 2022-11-28 | $46.00 |
| 1624656 | TAXI/RIDE SHARE | 2022-12-12 to 2022-12-12 | $12.50 |
| 1624656 | TAXI/RIDE SHARE | 2022-12-13 to 2022-12-13 | $11.28 |
| 1617234 | JANITORIAL AND MAINT SERV | 2022-10-25 to 2022-10-25 | $102.71 |
| 1619018 | INSURANCE | 2022-11-24 to 2023-05-24 | $2,144.55 |
| 1617236 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-25 to 2022-10-25 | $55.40 |
| 1617229 | AUTO EXPENSES | 2022-09-13 to 2022-09-13 | $72.38 |
| 1619018 | AUTO EXPENSES | 2022-11-28 to 2022-11-28 | $84.07 |
Daniel Meuser$2,972.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028063 | PRIVATE AUTO MILEAGE | 2022-08-02 to 2022-08-30 | $1,216.82 |
| X0032972 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-30 | $1,380.71 |
| X0032972 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-01 | $80.66 |
| X0036692 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-29 | $294.36 |
Derek Kilmer$2,952.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602101 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $89.81 |
| 1612141 | PRIVATE AUTO MILEAGE | 2022-07-02 to 2022-09-23 | $1,928.61 |
| 1612141 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-10-28 | $550.88 |
| 1612316 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $129.33 |
| 1616261 | TAXI/RIDE SHARE | 2022-11-17 to 2022-11-17 | $79.67 |
| 1618365 | TAXI/RIDE SHARE | 2022-12-02 to 2022-12-02 | $20.52 |
| 1619820 | TAXI/RIDE SHARE | 2022-12-08 to 2022-12-08 | $75.72 |
| 1623937 | TAXI/RIDE SHARE | 2022-12-15 to 2022-12-15 | $77.92 |
Austin Scott$2,951.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601949 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-20 to 2022-09-20 | $254.60 |
| 1601949 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $254.60 |
| 1601949 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $254.60 |
| 1601949 | PRIVATE AUTO MILEAGE | 2022-09-20 to 2022-09-30 | $496.25 |
| 1611013 | MEALS | 2022-10-28 to 2022-10-28 | $13.86 |
| 1611013 | PRIVATE AUTO MILEAGE | 2022-10-14 to 2022-10-28 | $212.50 |
| 1611710 | PRIVATE AUTO MILEAGE | 2022-11-04 to 2022-11-05 | $182.50 |
| 1618058 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $253.60 |
| 1618058 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $253.60 |
| 1618058 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $253.60 |
| 1618058 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-02 to 2022-12-02 | $170.60 |
| 1618058 | PRIVATE AUTO MILEAGE | 2022-11-29 to 2022-12-02 | $221.25 |
| 1601949 | NON-FRANKABLE PRINTING & REPRO | 2022-09-19 to 2022-09-19 | $129.51 |
Peter A. DeFazio$2,905.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601649 | WI-FI ON TRAVEL | 2022-08-23 to 2022-08-23 | $49.95 |
| 1601649 | WI-FI ON TRAVEL | 2022-09-10 to 2022-09-10 | $49.95 |
| 1601649 | TAXI/RIDE SHARE | 2022-09-08 to 2022-09-08 | $18.00 |
| 1601649 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $18.00 |
| 1601649 | PARKING | 2022-08-20 to 2022-08-22 | $55.00 |
| 1609212 | WI-FI ON TRAVEL | 2022-10-10 to 2022-10-10 | $49.95 |
| 1609212 | PARKING | 2022-09-24 to 2022-09-24 | $6.00 |
| 1609212 | PARKING | 2022-10-02 to 2022-10-02 | $7.00 |
| 1615880 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $20.33 |
| 1616622 | LODGING | 2022-11-19 to 2022-11-20 | $161.82 |
| 1616622 | PRIVATE AUTO MILEAGE | 2022-11-20 to 2022-11-20 | $141.25 |
| 1616622 | PARKING | 2022-11-14 to 2022-11-19 | $162.00 |
| 1618211 | WI-FI ON TRAVEL | 2022-11-10 to 2022-11-10 | $49.95 |
| 1620084 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-09 to 2022-12-09 | $1,692.40 |
| 1620084 | CAR RENTAL | 2022-12-01 to 2022-12-02 | $70.13 |
| 1620084 | TAXI/RIDE SHARE | 2022-12-09 to 2022-12-09 | $45.94 |
| 1601649 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-03 to 2022-10-02 | $28.00 |
| 1601649 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-04 to 2022-12-03 | $59.00 |
| 1601649 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-07 to 2022-10-06 | $38.99 |
| 1601649 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-13 to 2022-10-12 | $15.96 |
| 1609212 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-01 to 2022-10-30 | $28.00 |
| 1609212 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-07 to 2022-11-06 | $38.99 |
| 1609212 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-11 to 2022-11-10 | $15.96 |
| 1618211 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-29 to 2022-11-28 | $28.00 |
| 1618211 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-06 to 2022-12-05 | $38.99 |
| 1618211 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-08 to 2022-12-07 | $15.96 |
Neal P. Dunn$2,864.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026458 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-01 to 2022-09-01 | $416.60 |
| X0026458 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-03 to 2022-09-03 | $504.60 |
| X0026458 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $558.60 |
| X0026458 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-25 to 2022-09-25 | $430.60 |
| X0026458 | CAR RENTAL | 2022-09-01 to 2022-09-03 | $206.24 |
| X0026458 | TAXI/RIDE SHARE | 2022-09-12 to 2022-09-12 | $28.75 |
| X0026458 | TAXI/RIDE SHARE | 2022-09-25 to 2022-09-25 | $22.92 |
| X0032542 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-20 to 2022-10-20 | $167.60 |
| X0032542 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-21 to 2022-10-21 | $528.60 |
Mario Diaz-Balart$2,821.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027403 | MEALS | 2022-09-07 to 2022-09-07 | $5.61 |
| X0027403 | WI-FI ON TRAVEL | 2022-09-03 to 2022-10-02 | $49.95 |
| X0027403 | WI-FI ON TRAVEL | 2022-10-03 to 2022-11-02 | $49.95 |
| X0027403 | GASOLINE | 2022-08-09 to 2022-08-09 | $27.05 |
| X0027403 | GASOLINE | 2022-08-25 to 2022-08-25 | $21.50 |
| X0027403 | GASOLINE | 2022-09-01 to 2022-09-01 | $33.50 |
| X0027403 | GASOLINE | 2022-09-07 to 2022-09-07 | $14.15 |
| X0027403 | GASOLINE | 2022-09-08 to 2022-09-08 | $31.90 |
| X0027403 | GASOLINE | 2022-09-10 to 2022-09-10 | $37.55 |
| X0027403 | GASOLINE | 2022-09-19 to 2022-09-19 | $15.20 |
| X0027403 | GASOLINE | 2022-09-28 to 2022-09-28 | $12.50 |
| X0027403 | GASOLINE | 2022-10-04 to 2022-10-04 | $28.98 |
| X0027403 | PARKING | 2022-10-05 to 2022-10-05 | $7.00 |
| X0031122 | GASOLINE | 2022-10-08 to 2022-10-08 | $23.00 |
| X0031888 | WI-FI ON TRAVEL | 2022-11-03 to 2022-12-02 | $49.95 |
| X0033698 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-18 to 2022-11-18 | $309.60 |
| X0035405 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $309.60 |
| X0031900 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-05 to 2022-12-05 | $447.60 |
| X0031900 | WI-FI ON TRAVEL | 2022-12-03 to 2023-01-02 | $49.95 |
| X0037771 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-08 | $447.60 |
| X0037771 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-12 to 2022-12-12 | $447.60 |
| X0037771 | PARKING | 2022-12-12 to 2022-12-12 | $3.27 |
| X0027403 | FOOD & BEVERAGE | 2022-08-31 to 2022-08-31 | $93.22 |
| X0031122 | FOOD & BEVERAGE | 2022-11-02 to 2022-11-02 | $305.46 |
Randy Feenstra$2,820.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0022924 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $888.60 |
| X0022924 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $896.60 |
| X0022924 | MEALS | 2022-09-15 to 2022-09-15 | $28.52 |
| X0022924 | MEALS | 2022-09-18 to 2022-09-18 | $17.69 |
| X0022924 | MEALS | 2022-09-19 to 2022-09-19 | $16.89 |
| X0022924 | MEALS | 2022-09-27 to 2022-09-27 | $23.36 |
| X0022924 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-09-27 | $97.57 |
| X0022924 | PARKING | 2022-09-19 to 2022-09-23 | $45.00 |
| X0034031 | PRIVATE AUTO MILEAGE | 2022-10-10 to 2022-11-17 | $96.79 |
| X0034027 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $407.60 |
| X0034027 | MEALS | 2022-10-01 to 2022-10-01 | $18.05 |
| X0034027 | MEALS | 2022-10-10 to 2022-10-10 | $12.04 |
| X0034027 | MEALS | 2022-10-13 to 2022-10-13 | $10.15 |
| X0034027 | MEALS | 2022-10-17 to 2022-10-17 | $25.89 |
| X0034027 | MEALS | 2022-11-09 to 2022-11-09 | $36.65 |
| X0034027 | PARKING | 2022-09-27 to 2022-10-10 | $125.00 |
| X0022924 | FOOD & BEVERAGE | 2022-07-25 to 2022-07-25 | $74.00 |
Rick Larsen$2,806.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1606436 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $303.60 |
| 1606436 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $333.60 |
| 1606436 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $173.60 |
| 1606436 | LODGING | 2022-09-26 to 2022-09-27 | $110.39 |
| 1606436 | MEALS | 2022-09-26 to 2022-09-26 | $18.20 |
| 1606436 | MEALS | 2022-09-27 to 2022-09-27 | $13.68 |
| 1606436 | MEALS | 2022-09-28 to 2022-09-28 | $19.77 |
| 1606436 | MEALS | 2022-09-30 to 2022-09-30 | $10.59 |
| 1606436 | TAXI/RIDE SHARE | 2022-09-23 to 2022-09-23 | $84.00 |
| 1606436 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $84.00 |
| 1606436 | TAXI/RIDE SHARE | 2022-09-29 to 2022-09-29 | $17.91 |
| 1606436 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $84.00 |
| 1619426 | LODGING | 2022-10-24 to 2022-10-25 | $260.93 |
| 1619426 | MEALS | 2022-09-28 to 2022-09-28 | $10.50 |
| 1619426 | MEALS | 2022-10-13 to 2022-10-13 | $6.26 |
| 1619426 | MEALS | 2022-10-14 to 2022-10-14 | $20.00 |
| 1619426 | MEALS | 2022-10-19 to 2022-10-19 | $19.44 |
| 1619426 | MEALS | 2022-10-24 to 2022-10-24 | $33.79 |
| 1619426 | MEALS | 2022-10-25 to 2022-10-25 | $12.14 |
| 1619426 | MEALS | 2022-10-26 to 2022-10-26 | $18.31 |
| 1619426 | TAXI/RIDE SHARE | 2022-11-08 to 2022-11-08 | $103.70 |
| 1619426 | PARKING | 2022-05-14 to 2022-05-14 | $54.00 |
| 1620847 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-02 to 2022-12-02 | $183.60 |
| 1620847 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-05 to 2022-12-05 | $336.59 |
| 1620847 | LODGING | 2022-11-08 to 2022-11-09 | $180.88 |
| 1620847 | MEALS | 2022-10-19 to 2022-10-19 | $6.30 |
| 1620847 | MEALS | 2022-10-23 to 2022-10-23 | $22.73 |
| 1620847 | MEALS | 2022-12-02 to 2022-12-02 | $10.50 |
| 1620847 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $84.00 |
| 1620847 | TAXI/RIDE SHARE | 2022-12-02 to 2022-12-02 | $68.18 |
| 1620847 | TAXI/RIDE SHARE | 2022-12-05 to 2022-12-05 | $18.40 |
| 1620847 | TAXI/RIDE SHARE | 2022-12-07 to 2022-12-07 | $9.93 |
| 1620847 | TAXI/RIDE SHARE | 2022-12-14 to 2022-12-14 | $92.63 |
Bob Gibbs$2,721.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601161 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-20 | $311.20 |
| 1602117 | PRIVATE AUTO MILEAGE | 2022-09-13 to 2022-10-01 | $918.75 |
| 1610008 | PRIVATE AUTO MILEAGE | 2022-10-26 to 2022-10-26 | $67.50 |
| 1616704 | PRIVATE AUTO MILEAGE | 2022-11-03 to 2022-11-17 | $653.75 |
| 1620196 | PRIVATE AUTO MILEAGE | 2022-12-05 to 2022-12-15 | $595.00 |
| 1624654 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-01 to 2022-12-01 | $175.20 |
Bruce Westerman$2,667.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0021662 | PRIVATE AUTO MILEAGE | 2022-04-01 to 2022-08-30 | $1,940.60 |
| X0024537 | PRIVATE AUTO MILEAGE | 2022-04-07 to 2022-04-07 | $7.14 |
| X0028106 | MEALS | 2022-08-29 to 2022-08-29 | $9.15 |
| X0028106 | MEALS | 2022-08-30 to 2022-08-30 | $3.59 |
| X0028106 | MEALS | 2022-09-06 to 2022-09-06 | $12.94 |
| X0028106 | MEALS | 2022-09-12 to 2022-09-12 | $56.88 |
| X0028106 | TAXI/RIDE SHARE | 2022-09-16 to 2022-09-16 | $20.86 |
| X0028106 | TAXI/RIDE SHARE | 2022-09-20 to 2022-09-20 | $15.30 |
| X0028106 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $15.30 |
| X0028106 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $15.30 |
| X0028106 | TAXI/RIDE SHARE | 2022-09-29 to 2022-09-29 | $13.80 |
| X0028106 | PARKING | 2022-09-13 to 2022-09-16 | $34.76 |
| X0029724 | PRIVATE AUTO MILEAGE | 2022-09-12 to 2022-09-30 | $214.57 |
| X0029724 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-13 | $307.20 |
Fred Keller$2,652.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602504 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-30 | $1,741.31 |
| 1609591 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-10-27 | $911.57 |
Judy Chu$2,632.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026546 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-13 | $361.60 |
| X0026546 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-29 to 2022-09-30 | $203.60 |
| 1610786 | PARKING | 2022-10-02 to 2022-10-15 | $27.00 |
| 1616832 | PRIVATE AUTO MILEAGE | 2022-07-01 to 2022-07-28 | $318.19 |
| 1616834 | PRIVATE AUTO MILEAGE | 2022-08-05 to 2022-08-31 | $307.50 |
| 1616836 | PRIVATE AUTO MILEAGE | 2022-09-02 to 2022-09-30 | $241.69 |
| 1616838 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-30 | $699.13 |
| X0033720 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $204.60 |
| 1616762 | TOLLS | 2022-06-14 to 2022-06-14 | $1.50 |
| 1616762 | TOLLS | 2022-07-21 to 2022-07-23 | $6.85 |
| 1616762 | TOLLS | 2022-08-13 to 2022-08-30 | $2.05 |
| 1616762 | TOLLS | 2022-09-02 to 2022-09-30 | $7.00 |
| 1616762 | TOLLS | 2022-10-06 to 2022-10-08 | $4.05 |
| X0037434 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-08 | $204.60 |
| 1616841 | PUBLICATIONS/REFERENCE MAT'L | 2022-07-25 to 2022-08-24 | $13.56 |
| 1616841 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-25 to 2022-09-24 | $9.99 |
| 1616841 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-25 to 2022-10-24 | $9.99 |
| 1616841 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-25 to 2022-11-24 | $9.99 |
Brian Babin$2,626.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023084 | PRIVATE AUTO MILEAGE | 2022-09-02 to 2022-09-30 | $586.04 |
| X0027039 | MEALS | 2022-08-25 to 2022-08-25 | $60.66 |
| X0027039 | MEALS | 2022-09-02 to 2022-09-02 | $19.73 |
| X0027039 | MEALS | 2022-09-25 to 2022-09-25 | $20.06 |
| X0027039 | MEALS | 2022-09-28 to 2022-09-28 | $20.09 |
| X0031542 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-29 | $744.06 |
| X0037437 | PRIVATE AUTO MILEAGE | 2022-11-04 to 2022-11-29 | $495.28 |
| X0037420 | MEALS | 2022-10-06 to 2022-10-06 | $20.45 |
| X0037420 | MEALS | 2022-10-25 to 2022-10-25 | $182.91 |
| X0037420 | MEALS | 2022-10-27 to 2022-10-27 | $18.95 |
| X0037420 | MEALS | 2022-11-20 to 2022-11-20 | $22.67 |
| X0037420 | MEALS | 2022-11-21 to 2022-11-21 | $73.28 |
| X0037420 | MEALS | 2022-11-22 to 2022-11-22 | $5.40 |
| X0037420 | MEALS | 2022-12-02 to 2022-12-02 | $18.91 |
| X0037420 | MEALS | 2022-12-05 to 2022-12-05 | $17.80 |
| X0038777 | MEALS | 2022-11-29 to 2022-11-29 | $6.09 |
| X0038777 | MEALS | 2022-12-09 to 2022-12-09 | $16.31 |
| X0027158 | UTILITIES | 2022-08-01 to 2022-08-31 | $149.06 |
| X0027158 | UTILITIES | 2022-09-01 to 2022-09-30 | $149.06 |
Fred Upton$2,507.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602076 | PRIVATE AUTO MILEAGE | 2022-09-23 to 2022-09-26 | $170.63 |
| 1603395 | PRIVATE AUTO MILEAGE | 2022-10-06 to 2022-10-06 | $81.88 |
| 1603276 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-10-04 | $412.50 |
| 1606484 | PRIVATE AUTO MILEAGE | 2022-10-07 to 2022-10-17 | $253.13 |
| 1606484 | TOLLS | 2022-07-01 to 2022-07-31 | $21.80 |
| 1606484 | TOLLS | 2022-08-01 to 2022-08-31 | $94.83 |
| 1606484 | TOLLS | 2022-09-01 to 2022-09-30 | $93.89 |
| 1608889 | PRIVATE AUTO MILEAGE | 2022-10-17 to 2022-10-20 | $232.50 |
| 1609220 | PRIVATE AUTO MILEAGE | 2022-10-25 to 2022-10-25 | $245.00 |
| 1610311 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-01 | $66.25 |
| 1611866 | PRIVATE AUTO MILEAGE | 2022-11-05 to 2022-11-08 | $310.00 |
| 1616422 | PRIVATE AUTO MILEAGE | 2022-11-21 to 2022-11-21 | $112.50 |
| 1617206 | PRIVATE AUTO MILEAGE | 2022-11-28 to 2022-11-28 | $412.50 |
Bob Good$2,495.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027458 | PRIVATE AUTO MILEAGE | 2022-07-01 to 2022-09-27 | $2,495.18 |
Ted Budd$2,445.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0030942 | LODGING | 2022-09-28 to 2022-09-30 | $590.84 |
| X0033669 | LODGING | 2022-11-14 to 2022-11-17 | $648.33 |
| X0033669 | MEALS | 2022-11-14 to 2022-11-14 | $4.00 |
| X0036379 | LODGING | 2022-11-29 to 2022-12-02 | $595.44 |
| X0037560 | LODGING | 2022-12-05 to 2022-12-08 | $606.96 |
Frank D. Lucas$2,427.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023945 | MEALS | 2022-09-22 to 2022-09-22 | $6.60 |
| X0023945 | MEALS | 2022-09-23 to 2022-09-23 | $33.71 |
| X0023945 | MEALS | 2022-09-24 to 2022-09-24 | $7.44 |
| X0023945 | MEALS | 2022-09-26 to 2022-09-26 | $10.46 |
| X0023945 | MEALS | 2022-09-27 to 2022-09-27 | $40.92 |
| X0023945 | MEALS | 2022-10-03 to 2022-10-03 | $9.36 |
| X0023945 | GASOLINE | 2022-09-24 to 2022-09-24 | $53.50 |
| X0023945 | GASOLINE | 2022-09-26 to 2022-09-26 | $55.50 |
| 1609195 | MEALS | 2022-10-20 to 2022-10-26 | $64.30 |
| 1609195 | GASOLINE | 2022-10-21 to 2022-10-24 | $105.50 |
| X0027981 | MEALS | 2022-09-16 to 2022-09-16 | $7.86 |
| X0027981 | MEALS | 2022-10-04 to 2022-10-04 | $8.97 |
| X0027981 | MEALS | 2022-10-06 to 2022-10-06 | $6.89 |
| X0027981 | MEALS | 2022-10-07 to 2022-10-07 | $34.22 |
| X0027981 | MEALS | 2022-10-12 to 2022-10-12 | $53.29 |
| X0027981 | MEALS | 2022-10-13 to 2022-10-13 | $99.40 |
| X0027981 | MEALS | 2022-10-15 to 2022-10-15 | $9.91 |
| X0027981 | MEALS | 2022-10-17 to 2022-10-17 | $11.76 |
| X0027981 | MEALS | 2022-10-18 to 2022-10-18 | $32.23 |
| X0027981 | GASOLINE | 2022-10-02 to 2022-10-02 | $33.50 |
| X0027981 | GASOLINE | 2022-10-05 to 2022-10-05 | $56.00 |
| X0027981 | GASOLINE | 2022-10-07 to 2022-10-07 | $68.50 |
| X0027981 | GASOLINE | 2022-10-08 to 2022-10-08 | $41.25 |
| X0027981 | GASOLINE | 2022-10-12 to 2022-10-12 | $43.05 |
| X0027981 | GASOLINE | 2022-10-13 to 2022-10-13 | $36.15 |
| X0027981 | GASOLINE | 2022-10-15 to 2022-10-15 | $52.15 |
| X0027981 | GASOLINE | 2022-10-16 to 2022-10-16 | $30.00 |
| X0027981 | GASOLINE | 2022-10-17 to 2022-10-17 | $31.25 |
| 1610247 | MEALS | 2022-10-25 to 2022-10-28 | $122.72 |
| 1610247 | GASOLINE | 2022-10-26 to 2022-10-28 | $88.25 |
| 1611804 | MEALS | 2022-10-17 to 2022-10-19 | $103.46 |
| 1611804 | GASOLINE | 2022-10-18 to 2022-10-19 | $73.15 |
| 1616402 | MEALS | 2022-09-30 to 2022-09-30 | $39.00 |
| 1616402 | MEALS | 2022-10-01 to 2022-10-31 | $87.53 |
| 1616402 | MEALS | 2022-11-01 to 2022-11-18 | $75.17 |
| 1616402 | WI-FI ON TRAVEL | 2022-09-24 to 2022-10-23 | $49.95 |
| 1616402 | WI-FI ON TRAVEL | 2022-10-24 to 2022-11-23 | $49.95 |
| 1616402 | GASOLINE | 2022-10-31 to 2022-10-31 | $33.25 |
| 1616402 | GASOLINE | 2022-11-04 to 2022-11-08 | $71.75 |
| 1616402 | PARKING | 2022-10-01 to 2022-10-01 | $4.00 |
| 1618955 | MEALS | 2022-11-28 to 2022-11-28 | $11.10 |
| 1618955 | PRIVATE AUTO MILEAGE | 2022-11-25 to 2022-11-28 | $348.75 |
| 1618955 | TAXI/RIDE SHARE | 2022-11-28 to 2022-11-28 | $25.00 |
| 1623911 | MEALS | 2022-12-08 to 2022-12-16 | $51.61 |
| 1623911 | GASOLINE | 2022-12-12 to 2022-12-12 | $31.00 |
| 1623911 | TAXI/RIDE SHARE | 2022-12-09 to 2022-12-13 | $97.13 |
| 1611804 | AUTO EXPENSES | 2022-10-17 to 2022-10-17 | $10.00 |
| 1616402 | AUTO EXPENSES | 2022-11-08 to 2022-11-08 | $11.00 |
Andy Biggs$2,361.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026106 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $274.60 |
| X0026106 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $274.60 |
| X0026106 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $274.60 |
| X0026106 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $174.60 |
| X0026106 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $174.60 |
| X0026106 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $174.60 |
| X0026106 | WI-FI ON TRAVEL | 2022-09-01 to 2022-09-30 | $59.95 |
| X0037524 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-09 to 2022-11-09 | $362.60 |
| X0037524 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $362.60 |
| X0037524 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-02 to 2022-12-02 | $228.60 |
John Joyce$2,340.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027270 | MEALS | 2022-09-12 to 2022-09-12 | $60.76 |
| X0020826 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-27 | $1,071.46 |
| X0025976 | PRIVATE AUTO MILEAGE | 2022-10-18 to 2022-10-31 | $361.12 |
| X0031345 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-28 | $847.65 |
Ralph Norman$2,200.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0034314 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-07 to 2022-10-07 | $1,960.00 |
| X0034318 | LEGISLATIVE PLNNG FOOD AND BEV | 2022-10-20 to 2022-10-20 | $240.99 |
Bryan Steil$2,194.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024366 | PARKING | 2022-07-29 to 2022-07-29 | $14.00 |
| X0024393 | MEALS | 2022-08-08 to 2022-08-08 | $22.32 |
| X0024393 | PRIVATE AUTO MILEAGE | 2022-08-02 to 2022-08-29 | $327.00 |
| X0024393 | TAXI/RIDE SHARE | 2022-08-07 to 2022-08-07 | $52.82 |
| X0024393 | TAXI/RIDE SHARE | 2022-08-09 to 2022-08-09 | $13.50 |
| X0024393 | TAXI/RIDE SHARE | 2022-08-10 to 2022-08-10 | $60.51 |
| X0024393 | PARKING | 2022-08-07 to 2022-08-10 | $140.00 |
| X0024393 | TOLLS | 2022-08-07 to 2022-08-07 | $3.20 |
| X0024393 | TOLLS | 2022-08-10 to 2022-08-10 | $4.70 |
| X0024406 | GASOLINE | 2022-09-23 to 2022-09-23 | $49.38 |
| X0024406 | PRIVATE AUTO MILEAGE | 2022-09-07 to 2022-09-27 | $628.60 |
| X0024406 | TOLLS | 2022-09-27 to 2022-09-27 | $6.10 |
| X0024373 | PRIVATE AUTO MILEAGE | 2022-07-11 to 2022-07-30 | $155.07 |
| X0024373 | PARKING | 2022-07-11 to 2022-07-11 | $10.00 |
| X0024373 | PARKING | 2022-07-22 to 2022-07-22 | $4.00 |
| X0024373 | PARKING | 2022-07-23 to 2022-07-25 | $28.00 |
| X0026555 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-20 | $286.37 |
| X0026555 | PARKING | 2022-10-15 to 2022-10-15 | $10.00 |
| X0026555 | TOLLS | 2022-10-05 to 2022-10-05 | $7.90 |
| X0031582 | PRIVATE AUTO MILEAGE | 2022-11-03 to 2022-11-15 | $261.79 |
| X0031582 | PARKING | 2022-11-12 to 2022-11-15 | $42.00 |
| X0037106 | JANITORIAL AND MAINT SERV | 2022-06-23 to 2022-06-23 | $66.83 |
Seth Moulton$2,182.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603266 | MEALS | 2022-09-15 to 2022-09-15 | $55.00 |
| 1603266 | MEALS | 2022-09-22 to 2022-09-22 | $58.79 |
| 1603266 | MEALS | 2022-09-28 to 2022-09-28 | $36.01 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-01 to 2022-02-01 | $103.60 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-03 to 2022-02-03 | $158.60 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-09 to 2022-02-09 | $49.60 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-02-25 to 2022-02-25 | $167.54 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-03-15 to 2022-03-15 | $58.60 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-13 to 2022-07-13 | $215.27 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-21 to 2022-07-21 | $208.61 |
| 1611788 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-29 to 2022-07-29 | $163.60 |
| 1611789 | MEALS | 2022-02-09 to 2022-02-09 | $48.50 |
| 1611789 | MEALS | 2022-02-17 to 2022-02-17 | $37.03 |
| 1611789 | MEALS | 2022-04-01 to 2022-04-01 | $3.02 |
| 1611789 | MEALS | 2022-07-29 to 2022-07-29 | $2.77 |
| 1617511 | MEALS | 2022-11-14 to 2022-11-14 | $7.48 |
| 1618846 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-13 to 2022-10-13 | $86.00 |
| 1624248 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-14 to 2022-12-14 | $208.61 |
| 1624250 | MEALS | 2022-11-17 to 2022-11-29 | $6.66 |
| 1624250 | MEALS | 2022-12-05 to 2022-12-14 | $177.21 |
| 1624250 | TAXI/RIDE SHARE | 2022-12-12 to 2022-12-12 | $94.72 |
| 1608542 | MISCELLANEOUS OTHER SERVICES | 2022-10-04 to 2022-10-04 | $179.00 |
| 1617511 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-31 to 2022-10-31 | $30.81 |
| 1611789 | MEALS | 2021-12-09 to 2021-12-09 | $25.24 |
Andy Kim$2,169.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0031163 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-29 | $186.14 |
| X0030403 | PRIVATE AUTO MILEAGE | 2022-06-01 to 2022-06-27 | $837.72 |
| X0030462 | PRIVATE AUTO MILEAGE | 2022-08-08 to 2022-08-29 | $247.13 |
| X0030701 | TOLLS | 2022-06-07 to 2022-06-07 | $8.75 |
| X0030701 | TOLLS | 2022-06-09 to 2022-06-09 | $8.00 |
| X0030701 | TOLLS | 2022-06-13 to 2022-06-13 | $8.75 |
| X0030701 | TOLLS | 2022-06-16 to 2022-06-16 | $8.00 |
| X0030701 | TOLLS | 2022-06-21 to 2022-06-21 | $16.70 |
| X0030701 | TOLLS | 2022-06-24 to 2022-06-24 | $8.00 |
| X0030701 | TOLLS | 2022-06-27 to 2022-06-27 | $1.34 |
| X0030422 | PRIVATE AUTO MILEAGE | 2022-07-06 to 2022-07-23 | $267.62 |
| X0030422 | TOLLS | 2022-07-06 to 2022-07-06 | $4.24 |
| X0030422 | TOLLS | 2022-07-22 to 2022-07-22 | $5.00 |
| X0030596 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-22 | $524.80 |
| X0030596 | TOLLS | 2022-09-13 to 2022-09-13 | $8.75 |
| X0030596 | TOLLS | 2022-09-15 to 2022-09-15 | $12.00 |
| X0030596 | TOLLS | 2022-09-19 to 2022-09-19 | $8.75 |
| X0030596 | TOLLS | 2022-09-22 to 2022-09-22 | $8.00 |
Rick W. Allen$2,131.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601706 | PRIVATE AUTO MILEAGE | 2022-08-09 to 2022-08-30 | $1,053.81 |
| 1603775 | PRIVATE AUTO MILEAGE | 2022-09-07 to 2022-09-30 | $301.94 |
| 1616713 | PRIVATE AUTO MILEAGE | 2022-10-17 to 2022-10-26 | $385.62 |
| 1618792 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-29 | $390.56 |
Blaine Luetkemeyer$2,085.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024299 | PRIVATE AUTO MILEAGE | 2022-08-09 to 2022-08-31 | $355.92 |
| X0027598 | PRIVATE AUTO MILEAGE | 2022-09-13 to 2022-09-30 | $526.50 |
| X0033156 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-25 | $477.11 |
| X0036603 | PRIVATE AUTO MILEAGE | 2022-11-01 to 2022-11-29 | $478.44 |
| X0036622 | MISCELLANEOUS TRAVEL | 2022-12-01 to 2022-12-01 | $100.00 |
| X0036622 | FOOD & BEVERAGE | 2022-12-03 to 2022-12-03 | $147.17 |
Garret Graves$1,989.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023046 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $248.60 |
| X0023046 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $475.60 |
| X0023046 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $285.60 |
| X0024529 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $158.60 |
| X0025637 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $12.93 |
| X0033792 | WI-FI ON TRAVEL | 2022-11-18 to 2022-11-18 | $8.00 |
| X0034268 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-11-29 | $307.10 |
| X0036180 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-05 to 2022-12-05 | $277.60 |
| X0038208 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-15 to 2022-12-15 | $176.60 |
| X0038208 | TAXI/RIDE SHARE | 2022-12-14 to 2022-12-14 | $20.92 |
| X0032556 | OFFICE SUPPLIES (OUTSIDE) | 2022-11-08 to 2022-11-08 | $17.57 |
Grace F. Napolitano$1,982.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026642 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $276.60 |
| X0026642 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-15 to 2022-09-15 | $361.60 |
| X0026642 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $276.60 |
| X0026642 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $144.60 |
| X0034426 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $460.60 |
| X0034426 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-17 to 2022-11-17 | $392.60 |
| X0031509 | UTILITIES | 2022-04-28 to 2022-05-27 | $9.99 |
| X0031509 | UTILITIES | 2022-05-28 to 2022-06-27 | $9.99 |
| X0031509 | UTILITIES | 2022-06-28 to 2022-07-27 | $9.99 |
| X0031509 | UTILITIES | 2022-07-28 to 2022-08-27 | $9.99 |
| X0031509 | UTILITIES | 2022-08-28 to 2022-09-27 | $9.99 |
| X0031509 | UTILITIES | 2022-09-28 to 2022-10-27 | $9.99 |
| X0031509 | UTILITIES | 2022-10-28 to 2022-11-27 | $9.99 |
Greg Pence$1,969.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602753 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-30 | $343.20 |
| 1616573 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-17 | $533.20 |
| 1619505 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-29 to 2022-12-05 | $655.80 |
| 1619954 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-12 | $437.20 |
Bill Posey$1,935.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603621 | MEALS | 2022-09-30 to 2022-09-30 | $21.32 |
| 1603622 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-11 to 2022-08-13 | $473.71 |
| 1603622 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-30 | $344.20 |
| 1617162 | MEALS | 2022-11-18 to 2022-11-18 | $17.48 |
| 1617273 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-28 | $838.04 |
| 1617783 | MEALS | 2022-11-28 to 2022-11-28 | $20.06 |
| 1611345 | UTILITIES | 2022-11-02 to 2022-12-01 | $65.40 |
| 1616015 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-07 to 2022-11-07 | $76.23 |
| 1618320 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-27 to 2022-11-26 | $79.17 |
Kathy Castor$1,930.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1611836 | WI-FI ON TRAVEL | 2022-11-09 to 2022-11-09 | $16.00 |
| 1604084 | SECURITY SERVICE | 2022-08-11 to 2022-08-11 | $1,035.16 |
| 1604277 | SECURITY SERVICE | 2022-09-24 to 2022-09-24 | $434.51 |
| 1606408 | SECURITY SERVICE | 2022-10-13 to 2023-10-13 | $215.00 |
| 1616973 | SECURITY SERVICE | 2022-11-03 to 2022-11-03 | $229.99 |
Brian J. Mast$1,896.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027417 | PRIVATE AUTO MILEAGE | 2022-09-07 to 2022-09-30 | $486.92 |
| X0032317 | PRIVATE AUTO MILEAGE | 2022-10-07 to 2022-10-22 | $466.42 |
| X0027621 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $257.40 |
| X0037169 | PRIVATE AUTO MILEAGE | 2022-11-02 to 2022-11-29 | $685.60 |
Andy Levin$1,828.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1614257 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-12 to 2022-07-12 | $163.60 |
| 1614257 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-18 to 2022-07-28 | $718.40 |
| 1614257 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-27 | $946.00 |
August Pfluger$1,810.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0039474 | PRIVATE AUTO MILEAGE | 2022-04-19 to 2022-04-22 | $308.50 |
| X0039491 | PRIVATE AUTO MILEAGE | 2022-05-02 to 2022-05-27 | $532.76 |
| X0039494 | PRIVATE AUTO MILEAGE | 2022-06-05 to 2022-06-06 | $234.92 |
| X0039505 | PRIVATE AUTO MILEAGE | 2022-09-09 to 2022-09-28 | $285.80 |
| X0039517 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-05 | $317.21 |
| X0039528 | PRIVATE AUTO MILEAGE | 2022-11-08 to 2022-11-09 | $131.10 |
Kurt Schrader$1,793.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601719 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-27 | $522.20 |
| 1609400 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-16 to 2022-10-16 | $338.61 |
| 1609400 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-21 to 2022-10-21 | $338.61 |
| 1609400 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $104.15 |
| 1612445 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-07 to 2022-11-14 | $193.60 |
| 1612445 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $193.60 |
| 1612445 | TAXI/RIDE SHARE | 2022-10-21 to 2022-10-21 | $102.70 |
Lucille Roybal-Allard$1,765.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602387 | AIRFARE COMMERCIAL TRANSPORT | 2022-10-01 to 2022-10-01 | $204.60 |
| 1602387 | TAXI/RIDE SHARE | 2022-10-01 to 2022-10-01 | $113.00 |
| 1612295 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-13 | $392.60 |
| 1612295 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $132.00 |
| 1616130 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-18 to 2022-11-18 | $392.60 |
| 1616130 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $131.00 |
| 1616793 | MEALS | 2022-09-04 to 2022-09-04 | $30.11 |
| 1616793 | MEALS | 2022-10-01 to 2022-10-01 | $7.95 |
| 1616793 | MEALS | 2022-11-13 to 2022-11-13 | $10.00 |
| 1616793 | MEALS | 2022-11-15 to 2022-11-15 | $195.90 |
| 1616793 | PARKING | 2022-09-08 to 2022-09-08 | $30.00 |
| 1616793 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-01 to 2022-06-30 | $41.96 |
| 1616793 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-01 to 2022-08-31 | $41.96 |
| 1616793 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-01 to 2022-09-30 | $41.96 |
Linda T. Sánchez$1,757.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1612212 | MEALS | 2022-10-02 to 2022-10-02 | $25.08 |
| 1612828 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $192.11 |
| 1615985 | MEALS | 2022-11-09 to 2022-11-14 | $13.44 |
| 1617451 | TAXI/RIDE SHARE | 2022-11-09 to 2022-11-09 | $224.00 |
| 1620422 | TAXI/RIDE SHARE | 2022-12-14 to 2022-12-14 | $180.11 |
| 1623823 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-12 | $797.20 |
| 1623823 | TAXI/RIDE SHARE | 2022-12-12 to 2022-12-12 | $214.50 |
| 1624552 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-08 | $11.00 |
| 1624552 | MEALS | 2022-10-17 to 2022-10-17 | $26.20 |
| 1624552 | MEALS | 2022-12-08 to 2022-12-13 | $73.78 |
Mike Flood$1,749.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026542 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-19 to 2022-09-19 | $528.60 |
| X0026542 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-23 to 2022-09-23 | $678.60 |
| X0026542 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $348.60 |
| X0026542 | LODGING | 2022-09-26 to 2022-09-27 | $193.79 |
Mark Takano$1,746.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024670 | WI-FI ON TRAVEL | 2022-07-21 to 2022-07-21 | $8.00 |
| X0024670 | TAXI/RIDE SHARE | 2022-07-12 to 2022-07-12 | $14.46 |
| X0024670 | TAXI/RIDE SHARE | 2022-07-20 to 2022-07-20 | $15.84 |
| X0024670 | TAXI/RIDE SHARE | 2022-07-21 to 2022-07-21 | $112.63 |
| X0024670 | TAXI/RIDE SHARE | 2022-07-28 to 2022-07-28 | $15.30 |
| X0024670 | TAXI/RIDE SHARE | 2022-07-29 to 2022-07-29 | $16.58 |
| X0036837 | WI-FI ON TRAVEL | 2022-09-25 to 2022-09-25 | $8.00 |
| X0036837 | WI-FI ON TRAVEL | 2022-09-27 to 2022-09-27 | $8.00 |
| X0036837 | WI-FI ON TRAVEL | 2022-09-30 to 2022-09-30 | $29.00 |
| X0036837 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-13 | $21.41 |
| X0036837 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $18.59 |
| X0036837 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $24.24 |
| X0036844 | WI-FI ON TRAVEL | 2022-10-13 to 2022-10-13 | $29.00 |
| X0036844 | WI-FI ON TRAVEL | 2022-10-14 to 2022-10-14 | $29.00 |
| X0036844 | TAXI/RIDE SHARE | 2022-10-13 to 2022-10-13 | $20.36 |
| X0036844 | TAXI/RIDE SHARE | 2022-10-14 to 2022-10-14 | $38.98 |
| X0036844 | TAXI/RIDE SHARE | 2022-10-19 to 2022-10-19 | $25.48 |
| X0036826 | WI-FI ON TRAVEL | 2022-08-13 to 2022-08-13 | $8.00 |
| X0036826 | TAXI/RIDE SHARE | 2022-08-05 to 2022-08-05 | $15.28 |
| X0036826 | TAXI/RIDE SHARE | 2022-08-10 to 2022-10-08 | $16.76 |
| X0036826 | TAXI/RIDE SHARE | 2022-08-13 to 2022-08-13 | $21.90 |
| X0037185 | PRIVATE AUTO MILEAGE | 2022-01-20 to 2022-01-31 | $196.74 |
| X0037189 | PRIVATE AUTO MILEAGE | 2022-02-09 to 2022-02-22 | $47.03 |
| X0037371 | PRIVATE AUTO MILEAGE | 2022-03-06 to 2022-03-25 | $133.73 |
| X0037373 | PRIVATE AUTO MILEAGE | 2022-04-17 to 2022-04-17 | $42.18 |
| X0037374 | PRIVATE AUTO MILEAGE | 2022-06-17 to 2022-06-30 | $105.83 |
| X0038540 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $20.68 |
| X0024814 | FOOD & BEVERAGE | 2022-07-12 to 2022-07-12 | $97.20 |
| X0033463 | FOOD & BEVERAGE | 2022-04-20 to 2022-04-20 | $51.70 |
| X0033463 | FOOD & BEVERAGE | 2022-04-22 to 2022-04-22 | $85.78 |
| X0033482 | FOOD & BEVERAGE | 2022-10-04 to 2022-10-04 | $153.21 |
| X0033482 | FOOD & BEVERAGE | 2022-10-06 to 2022-10-06 | $101.56 |
| X0033482 | FOOD & BEVERAGE | 2022-10-20 to 2022-10-20 | $94.30 |
| X0033483 | FOOD & BEVERAGE | 2022-11-03 to 2022-11-03 | $120.05 |
Gregory F. Murphy$1,718.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1616276 | MEALS | 2022-09-08 to 2022-09-30 | $39.57 |
| 1616276 | MEALS | 2022-10-19 to 2022-11-03 | $175.24 |
| 1616276 | WI-FI ON TRAVEL | 2022-10-28 to 2022-11-14 | $50.99 |
| 1616276 | PRIVATE AUTO MILEAGE | 2022-09-28 to 2022-10-23 | $1,331.25 |
| 1616276 | TOLLS | 2022-07-30 to 2022-08-12 | $70.80 |
| 1616276 | TOLLS | 2022-09-03 to 2022-09-22 | $50.25 |
Diana Harshbarger$1,683.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028130 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $1,683.47 |
Mark E. Amodei$1,682.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0034686 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-29 | $933.66 |
| X0034696 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-27 | $546.65 |
| X0034756 | PRIVATE AUTO MILEAGE | 2022-11-04 to 2022-11-29 | $201.75 |
Adam Smith$1,681.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602136 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $193.60 |
| 1602136 | PRIVATE AUTO MILEAGE | 2022-09-28 to 2022-09-28 | $11.52 |
| 1602136 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $21.98 |
| 1609725 | TAXI/RIDE SHARE | 2022-10-09 to 2022-10-09 | $55.40 |
| 1615916 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $541.60 |
| 1615916 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-14 | $12.31 |
| 1616556 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-18 to 2022-11-18 | $313.60 |
| 1616556 | PRIVATE AUTO MILEAGE | 2022-11-18 to 2022-11-18 | $12.31 |
| 1616556 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $90.75 |
| 1616556 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $131.00 |
| 1620026 | TAXI/RIDE SHARE | 2022-11-29 to 2022-11-29 | $23.17 |
| 1624147 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-15 to 2022-12-15 | $196.60 |
| 1624147 | PRIVATE AUTO MILEAGE | 2022-12-15 to 2022-12-15 | $12.31 |
| 1624147 | TAXI/RIDE SHARE | 2022-12-15 to 2022-12-15 | $65.00 |
Andrew R. Garbarino$1,563.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0021814 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-13 | $62.60 |
| X0021814 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-16 to 2022-09-16 | $190.60 |
| X0021814 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-18 to 2022-09-18 | $110.60 |
| X0021814 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-22 | $132.60 |
| X0021814 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $62.60 |
| X0021814 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $373.98 |
| X0021814 | MEALS | 2022-09-13 to 2022-09-13 | $9.34 |
| X0021814 | MEALS | 2022-09-18 to 2022-09-18 | $9.36 |
| X0021814 | MEALS | 2022-09-22 to 2022-09-22 | $12.15 |
| X0021814 | WI-FI ON TRAVEL | 2022-09-01 to 2022-09-30 | $59.95 |
| X0021814 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $233.91 |
| X0029731 | WI-FI ON TRAVEL | 2022-10-01 to 2022-10-31 | $59.95 |
| X0032523 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $121.60 |
| X0032523 | MEALS | 2022-11-14 to 2022-11-14 | $9.65 |
| X0032523 | WI-FI ON TRAVEL | 2022-11-14 to 2022-11-14 | $9.95 |
| X0032523 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $104.18 |
Norma J. Torres$1,522.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0033447 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-13 to 2022-11-13 | $418.60 |
| X0035407 | MEALS | 2022-11-13 to 2022-11-13 | $26.14 |
| X0038537 | PRIVATE AUTO MILEAGE | 2022-06-06 to 2022-09-27 | $687.39 |
| X0038537 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-12-15 | $390.85 |
Scott DesJarlais$1,447.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026006 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-30 | $1,068.76 |
| X0033985 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-10-20 | $378.75 |
Michael F. Doyle$1,423.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1616124 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-14 to 2022-11-14 | $595.61 |
| 1616124 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-18 to 2022-11-18 | $488.60 |
| 1616124 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $36.86 |
| 1624868 | PRIVATE AUTO MILEAGE | 2022-12-12 to 2022-12-12 | $302.50 |
Daniel T. Kildee$1,416.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1612680 | PRIVATE AUTO MILEAGE | 2022-04-11 to 2022-07-26 | $1,416.72 |
Jake LaTurner$1,398.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1624243 | PRIVATE AUTO MILEAGE | 2022-09-07 to 2022-09-30 | $405.56 |
| 1624243 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-10-30 | $993.19 |
Scott Fitzgerald$1,359.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0019254 | PRIVATE AUTO MILEAGE | 2022-08-11 to 2022-08-29 | $254.65 |
| X0024504 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $327.97 |
| X0032806 | PRIVATE AUTO MILEAGE | 2022-10-07 to 2022-10-24 | $88.13 |
| X0033212 | PRIVATE AUTO MILEAGE | 2022-06-07 to 2022-06-24 | $241.26 |
| X0038137 | PRIVATE AUTO MILEAGE | 2022-11-10 to 2022-11-29 | $447.42 |
Mike Bost$1,311.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027522 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $725.60 |
| X0038080 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-11-29 | $586.18 |
Lloyd Doggett$1,302.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1608358 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-22 to 2022-09-30 | $855.30 |
| 1608358 | PRIVATE AUTO MILEAGE | 2022-09-22 to 2022-10-17 | $52.50 |
| 1608358 | TAXI/RIDE SHARE | 2022-09-18 to 2022-09-18 | $20.00 |
| 1608358 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-30 | $66.00 |
| 1608358 | PARKING | 2022-09-27 to 2022-09-27 | $10.00 |
| 1608358 | OFFICE SUPPLIES (OUTSIDE) | 2022-10-03 to 2022-10-03 | $298.71 |
Steven M. Palazzo$1,300.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0037486 | PRIVATE AUTO MILEAGE | 2022-07-06 to 2022-09-29 | $622.43 |
| X0037486 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-11-19 | $677.76 |
Thomas Massie$1,291.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0036374 | PRIVATE AUTO MILEAGE | 2022-11-29 to 2022-12-02 | $581.98 |
| X0037254 | PRIVATE AUTO MILEAGE | 2022-11-19 to 2022-11-19 | $127.38 |
| X0037901 | PRIVATE AUTO MILEAGE | 2022-12-12 to 2022-12-12 | $290.89 |
| X0038575 | PRIVATE AUTO MILEAGE | 2022-12-15 to 2022-12-15 | $291.07 |
Alexander X. Mooney$1,272.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028201 | PRIVATE AUTO MILEAGE | 2022-09-13 to 2022-09-28 | $204.58 |
| X0028201 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-10-12 | $319.00 |
| X0031300 | LODGING | 2022-08-18 to 2022-08-20 | $699.57 |
| X0031300 | MEALS | 2022-08-18 to 2022-08-18 | $14.40 |
| X0031300 | PARKING | 2022-09-20 to 2022-09-20 | $35.00 |
James Comer$1,259.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1624312 | MEALS | 2022-05-27 to 2022-05-27 | $10.75 |
| 1624312 | PRIVATE AUTO MILEAGE | 2022-05-01 to 2022-05-31 | $1,248.75 |
Deborah K. Ross$1,220.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601748 | PRIVATE AUTO MILEAGE | 2022-09-12 to 2022-09-28 | $523.13 |
| 1609416 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-01 | $174.38 |
| 1617123 | PRIVATE AUTO MILEAGE | 2022-11-13 to 2022-11-28 | $523.13 |
Rosa L. DeLauro$1,211.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1616295 | PRIVATE AUTO MILEAGE | 2022-10-18 to 2022-10-27 | $255.31 |
| 1616297 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-10-17 | $298.31 |
| 1616299 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-23 | $240.44 |
| 1616302 | PRIVATE AUTO MILEAGE | 2022-07-05 to 2022-07-30 | $187.31 |
| 1616301 | PRIVATE AUTO MILEAGE | 2022-08-19 to 2022-08-31 | $229.81 |
Josh Gottheimer$1,200.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024607 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-20 | $245.10 |
| X0026012 | PRIVATE AUTO MILEAGE | 2022-09-24 to 2022-09-27 | $75.45 |
| X0027489 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-07 | $206.13 |
| X0028524 | PRIVATE AUTO MILEAGE | 2022-10-08 to 2022-10-13 | $128.54 |
| X0029345 | PRIVATE AUTO MILEAGE | 2022-10-15 to 2022-10-20 | $74.14 |
| X0031113 | PRIVATE AUTO MILEAGE | 2022-10-22 to 2022-10-28 | $47.02 |
| X0032782 | PRIVATE AUTO MILEAGE | 2022-10-30 to 2022-11-10 | $101.76 |
| X0034296 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-18 | $61.76 |
| X0035695 | PRIVATE AUTO MILEAGE | 2022-11-21 to 2022-11-24 | $105.90 |
| X0034620 | PRIVATE AUTO MILEAGE | 2022-11-26 to 2022-12-02 | $77.95 |
| X0037158 | TAXI/RIDE SHARE | 2022-12-06 to 2022-12-06 | $37.85 |
| X0037540 | PRIVATE AUTO MILEAGE | 2022-12-08 to 2022-12-09 | $39.26 |
Tony Gonzales$1,186.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026566 | PRIVATE AUTO MILEAGE | 2022-09-02 to 2022-09-27 | $211.89 |
| X0026561 | PRIVATE AUTO MILEAGE | 2022-08-10 to 2022-08-31 | $523.14 |
| X0033337 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-11-22 | $451.26 |
Steve Cohen$1,180.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026163 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $56.59 |
| X0026163 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $32.48 |
| X0026163 | TAXI/RIDE SHARE | 2022-09-23 to 2022-09-23 | $25.00 |
| X0026163 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $32.05 |
| X0026163 | TAXI/RIDE SHARE | 2022-10-01 to 2022-10-01 | $14.44 |
| X0030982 | TAXI/RIDE SHARE | 2022-10-07 to 2022-10-07 | $43.92 |
| X0030982 | TAXI/RIDE SHARE | 2022-10-27 to 2022-10-27 | $20.23 |
| X0033541 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-15 to 2023-12-14 | $179.00 |
| X0033541 | LODGING | 2022-11-19 to 2022-11-21 | $681.39 |
| X0033541 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $44.14 |
| X0033541 | TAXI/RIDE SHARE | 2022-11-24 to 2022-11-24 | $50.81 |
Mary Sattler Peltola$1,178.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1622189 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-12 to 2022-11-12 | $1,076.00 |
| 1622189 | TAXI/RIDE SHARE | 2022-11-28 to 2022-12-06 | $102.36 |
Steve Chabot$1,178.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0031096 | PRIVATE AUTO MILEAGE | 2022-05-13 to 2022-09-30 | $1,099.59 |
| X0031096 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-21 | $73.51 |
| X0031096 | TAXI/RIDE SHARE | 2022-05-16 to 2022-05-16 | $5.00 |
Madeleine Dean$1,177.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0037035 | PRIVATE AUTO MILEAGE | 2022-08-12 to 2022-08-31 | $465.08 |
| X0037051 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-27 | $393.78 |
| X0037075 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-10-25 | $318.79 |
Mary Gay Scanlon$1,176.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602664 | PRIVATE AUTO MILEAGE | 2022-06-24 to 2022-09-30 | $1,176.21 |
Tom McClintock$1,164.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1600454 | PRIVATE AUTO MILEAGE | 2022-07-06 to 2022-07-30 | $302.84 |
| 1600454 | TAXI/RIDE SHARE | 2022-07-18 to 2022-07-18 | $21.42 |
| 1600454 | TAXI/RIDE SHARE | 2022-07-26 to 2022-07-26 | $19.63 |
| 1600454 | TAXI/RIDE SHARE | 2022-07-30 to 2022-07-30 | $63.93 |
| 1600455 | PRIVATE AUTO MILEAGE | 2022-06-07 to 2022-06-24 | $130.92 |
| 1600455 | TAXI/RIDE SHARE | 2022-06-21 to 2022-06-21 | $16.74 |
| 1600456 | PRIVATE AUTO MILEAGE | 2022-05-05 to 2022-05-19 | $87.14 |
| 1600456 | TAXI/RIDE SHARE | 2022-05-10 to 2022-05-10 | $20.34 |
| 1600447 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-27 to 2022-08-27 | $30.00 |
| 1600447 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-30 to 2022-08-30 | $30.00 |
| 1600447 | MEALS | 2022-08-12 to 2022-08-12 | $21.39 |
| 1600447 | MEALS | 2022-08-28 to 2022-08-28 | $18.45 |
| 1600447 | MEALS | 2022-08-29 to 2022-08-29 | $16.50 |
| 1600447 | MEALS | 2022-08-30 to 2022-08-30 | $39.40 |
| 1600447 | PRIVATE AUTO MILEAGE | 2022-08-03 to 2022-08-31 | $278.99 |
| 1600447 | TAXI/RIDE SHARE | 2022-08-12 to 2022-08-12 | $59.96 |
| 1600447 | TOLLS | 2022-08-27 to 2022-08-27 | $7.00 |
Tim Ryan$1,154.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617964 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-30 to 2022-11-30 | $288.60 |
| 1619515 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-08 to 2022-12-08 | $288.60 |
| 1619962 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-12 to 2022-12-12 | $288.60 |
| 1623761 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-15 to 2022-12-15 | $288.60 |
David Rouzer$1,149.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602699 | PRIVATE AUTO MILEAGE | 2022-06-10 to 2022-08-28 | $368.87 |
| 1609720 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-28 | $433.00 |
| X0034575 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-11-24 | $347.67 |
Russ Fulcher$1,148.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028708 | PRIVATE AUTO MILEAGE | 2022-08-03 to 2022-08-30 | $527.96 |
| X0028709 | PRIVATE AUTO MILEAGE | 2022-09-08 to 2022-09-30 | $75.54 |
| X0028427 | PRIVATE AUTO MILEAGE | 2022-07-06 to 2022-07-27 | $59.79 |
| X0028465 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-06 | $320.45 |
| X0029627 | PRIVATE AUTO MILEAGE | 2022-10-11 to 2022-10-30 | $105.80 |
| X0029627 | FOOD & BEVERAGE | 2022-10-18 to 2022-10-18 | $58.83 |
Rodney Davis$1,148.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027335 | PRIVATE AUTO MILEAGE | 2022-09-08 to 2022-09-30 | $765.01 |
| X0033875 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-10-18 | $383.13 |
Ami Bera$1,135.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026004 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-13 | $495.60 |
| X0025970 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $360.60 |
| X0033556 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-11 to 2022-11-11 | $279.60 |
Lloyd Smucker$1,131.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026633 | PRIVATE AUTO MILEAGE | 2022-08-05 to 2022-08-17 | $106.35 |
| X0026636 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-09-22 | $379.89 |
| X0026646 | TOLLS | 2022-09-19 to 2022-09-19 | $4.00 |
| X0026646 | TOLLS | 2022-09-22 to 2022-09-22 | $4.20 |
| X0026646 | TOLLS | 2022-09-23 to 2022-09-23 | $21.80 |
| X0018178 | NON-AIRFARE COMMERCIAL TRANSP | 2022-08-12 to 2022-08-12 | $12.00 |
| X0029187 | NON-AIRFARE COMMERCIAL TRANSP | 2022-09-13 to 2022-09-13 | $28.00 |
| X0029187 | LODGING | 2022-09-22 to 2022-09-23 | $143.19 |
| X0033799 | MEALS | 2022-09-26 to 2022-09-26 | $41.92 |
| X0033799 | PARKING | 2022-10-06 to 2022-10-06 | $1.50 |
| X0018178 | OFFICE SUPPLIES (OUTSIDE) | 2022-08-18 to 2022-08-18 | $288.32 |
| X0018178 | PUBLICATIONS/REFERENCE MAT'L | 2022-08-17 to 2022-09-17 | $16.65 |
| X0018178 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-01 to 2022-09-30 | $1.05 |
| X0018178 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-02 to 2022-10-02 | $7.99 |
| X0018178 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-07 to 2022-10-07 | $12.67 |
| X0018178 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-01 to 2022-10-30 | $1.05 |
| X0029187 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-14 to 2022-10-14 | $16.65 |
| X0029187 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-30 to 2022-10-30 | $9.99 |
| X0029187 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-02 to 2022-11-02 | $7.99 |
| X0029187 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-07 to 2022-11-07 | $12.67 |
| X0033799 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-31 to 2022-11-29 | $1.05 |
| X0033799 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-07 to 2022-12-07 | $12.67 |
Chrissy Houlahan$1,098.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603288 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $595.00 |
| 1611540 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-28 | $291.25 |
| X0033595 | NON-AIRFARE COMMERCIAL TRANSP | 2022-11-16 to 2022-11-16 | $54.95 |
| X0035746 | TAXI/RIDE SHARE | 2022-11-17 to 2022-11-17 | $55.14 |
| 1620576 | PRIVATE AUTO MILEAGE | 2022-11-02 to 2022-11-28 | $101.88 |
Scott Franklin$1,091.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028851 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-26 to 2022-08-26 | $155.60 |
| X0028851 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-29 to 2022-08-29 | $106.60 |
| X0028857 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-13 to 2022-09-13 | $106.60 |
| X0028857 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-24 to 2022-09-24 | $88.60 |
| X0028857 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $478.60 |
| X0028857 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $155.60 |
Abigail Davis Spanberger$1,090.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1609229 | PRIVATE AUTO MILEAGE | 2022-07-11 to 2022-09-30 | $1,090.00 |
Alma S. Adams$1,088.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1606470 | LODGING | 2022-09-28 to 2022-09-30 | $886.26 |
| 1606470 | PARKING | 2022-09-28 to 2022-09-30 | $201.78 |
Michael C. Burgess$1,066.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0037760 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-10-27 | $329.09 |
| X0037772 | PRIVATE AUTO MILEAGE | 2022-11-09 to 2022-11-29 | $242.86 |
| X0037729 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-28 | $292.76 |
| X0037730 | PRIVATE AUTO MILEAGE | 2022-08-01 to 2022-08-12 | $201.47 |
Victoria Spartz$1,041.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026335 | PRIVATE AUTO MILEAGE | 2022-08-18 to 2022-09-30 | $598.46 |
| X0026335 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-10-05 | $43.75 |
| X0030353 | PRIVATE AUTO MILEAGE | 2022-10-25 to 2022-10-29 | $133.76 |
| X0031671 | PRIVATE AUTO MILEAGE | 2022-11-03 to 2022-11-19 | $239.69 |
| X0034237 | PRIVATE AUTO MILEAGE | 2022-11-04 to 2022-11-04 | $26.25 |
Thomas P. Tiffany$1,028.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025581 | PARKING | 2022-09-13 to 2022-09-16 | $84.00 |
| X0025581 | PARKING | 2022-09-19 to 2022-09-22 | $108.00 |
| X0025642 | MISCELLANEOUS TRAVEL | 2022-09-29 to 2023-09-28 | $179.00 |
| X0027195 | PRIVATE AUTO MILEAGE | 2022-10-08 to 2022-10-19 | $354.19 |
| X0028969 | PRIVATE AUTO MILEAGE | 2022-10-22 to 2022-10-27 | $303.57 |
Jason Smith$1,007.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601203 | PRIVATE AUTO MILEAGE | 2022-06-21 to 2022-07-02 | $302.94 |
| 1601205 | PRIVATE AUTO MILEAGE | 2022-08-02 to 2022-08-26 | $704.82 |
James A. Himes$1,003.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602028 | TAXI/RIDE SHARE | 2022-07-20 to 2022-07-20 | $20.00 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-11 to 2022-09-11 | $4.50 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-13 | $50.42 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-16 to 2022-09-16 | $63.00 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $22.00 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-23 to 2022-09-23 | $12.97 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $3.50 |
| 1602028 | TAXI/RIDE SHARE | 2022-09-29 to 2022-09-29 | $22.97 |
| 1602028 | PARKING | 2022-09-23 to 2022-09-23 | $1.50 |
| 1617952 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $24.90 |
| 1617952 | TAXI/RIDE SHARE | 2022-10-04 to 2022-10-04 | $16.15 |
| 1617952 | TAXI/RIDE SHARE | 2022-10-12 to 2022-10-26 | $82.50 |
| 1617952 | TAXI/RIDE SHARE | 2022-10-18 to 2022-10-27 | $492.19 |
| 1617952 | TAXI/RIDE SHARE | 2022-11-01 to 2022-11-14 | $186.76 |
Tim Walberg$996.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1624240 | PRIVATE AUTO MILEAGE | 2022-05-02 to 2022-09-30 | $772.80 |
| 1624240 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-11-29 | $224.06 |
Marcy Kaptur$995.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617961 | PRIVATE AUTO MILEAGE | 2022-06-06 to 2022-09-24 | $301.60 |
| 1617961 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-11-28 | $435.01 |
| 1617961 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $20.00 |
| 1617961 | PARKING | 2022-03-30 to 2022-03-30 | $25.00 |
| 1617961 | PARKING | 2022-06-06 to 2022-06-06 | $6.00 |
| 1617961 | PARKING | 2022-09-29 to 2022-09-29 | $10.00 |
| 1617961 | TOLLS | 2022-09-23 to 2022-09-24 | $10.50 |
| 1617961 | TOLLS | 2022-10-05 to 2022-10-05 | $5.25 |
| 1617961 | TOLLS | 2022-11-02 to 2022-11-02 | $8.50 |
| 1617961 | FOOD & BEVERAGE | 2022-07-11 to 2022-07-11 | $32.25 |
| 1617961 | FOOD & BEVERAGE | 2022-09-01 to 2022-09-06 | $35.01 |
| 1617961 | FOOD & BEVERAGE | 2022-10-03 to 2022-10-25 | $77.69 |
| 1617961 | FOOD & BEVERAGE | 2022-11-14 to 2022-11-14 | $28.96 |
Mike Rogers$968.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027613 | PRIVATE AUTO MILEAGE | 2022-09-12 to 2022-09-30 | $281.25 |
| X0032887 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-31 | $575.01 |
| X0037415 | PRIVATE AUTO MILEAGE | 2022-11-02 to 2022-11-14 | $112.50 |
Jody B. Hice$968.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1604244 | TAXI/RIDE SHARE | 2022-09-07 to 2022-09-30 | $105.45 |
| 1610297 | TAXI/RIDE SHARE | 2022-10-18 to 2022-10-18 | $9.33 |
| 1610297 | TOLLS | 2022-10-17 to 2022-10-19 | $12.15 |
| 1616560 | PRIVATE AUTO MILEAGE | 2022-11-09 to 2022-11-10 | $726.64 |
| 1619632 | TOLLS | 2022-11-14 to 2022-11-29 | $16.15 |
| 1619923 | AIRFARE COMMERCIAL TRANSPORT | 2022-12-04 to 2022-12-05 | $70.00 |
| 1619923 | TAXI/RIDE SHARE | 2022-12-07 to 2022-12-07 | $28.99 |
Harold Rogers$942.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0033449 | UTILITIES | 2022-08-04 to 2022-09-02 | $542.83 |
| X0033453 | UTILITIES | 2022-09-02 to 2022-10-03 | $399.78 |
Gary J. Palmer$913.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025826 | PRIVATE AUTO MILEAGE | 2022-07-07 to 2022-07-26 | $100.02 |
| X0025843 | PRIVATE AUTO MILEAGE | 2022-09-16 to 2022-09-30 | $70.64 |
| X0025850 | TAXI/RIDE SHARE | 2022-07-30 to 2022-07-30 | $25.12 |
| X0025833 | PRIVATE AUTO MILEAGE | 2022-08-01 to 2022-08-31 | $588.79 |
| X0026088 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-25 | $128.77 |
Carolyn B. Maloney$901.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026046 | TAXI/RIDE SHARE | 2022-09-12 to 2022-09-12 | $15.00 |
| X0028865 | TAXI/RIDE SHARE | 2022-05-05 to 2022-05-05 | $45.42 |
| X0028865 | TAXI/RIDE SHARE | 2022-05-19 to 2022-05-19 | $25.55 |
| X0028865 | TAXI/RIDE SHARE | 2022-08-15 to 2022-08-15 | $19.80 |
| X0028865 | TAXI/RIDE SHARE | 2022-08-30 to 2022-08-30 | $25.10 |
| X0028865 | TAXI/RIDE SHARE | 2022-08-31 to 2022-08-31 | $46.54 |
| X0028865 | TAXI/RIDE SHARE | 2022-09-10 to 2022-09-10 | $15.30 |
| X0028865 | TAXI/RIDE SHARE | 2022-09-16 to 2022-09-16 | $22.80 |
| X0028865 | TAXI/RIDE SHARE | 2022-09-22 to 2022-09-22 | $19.80 |
| X0028865 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $21.36 |
| X0028865 | TAXI/RIDE SHARE | 2022-10-07 to 2022-10-07 | $104.62 |
| X0028865 | TAXI/RIDE SHARE | 2022-10-08 to 2022-10-08 | $8.30 |
| X0029032 | TAXI/RIDE SHARE | 2022-10-21 to 2022-10-21 | $24.10 |
| X0029599 | NON-AIRFARE COMMERCIAL TRANSP | 2022-10-27 to 2022-10-27 | $458.10 |
| X0029599 | TAXI/RIDE SHARE | 2022-10-24 to 2022-10-24 | $8.80 |
| X0036423 | TAXI/RIDE SHARE | 2022-11-20 to 2022-11-20 | $7.80 |
| X0024852 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-18 to 2022-09-18 | $32.66 |
Zoe Lofgren$897.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0032871 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2022-10-19 to 2022-10-19 | $897.67 |
Colin Z. Allred$820.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603859 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $61.38 |
| 1601415 | TAXI/RIDE SHARE | 2022-09-14 to 2022-09-23 | $522.50 |
| 1618933 | WI-FI ON TRAVEL | 2022-11-21 to 2022-11-29 | $51.97 |
| 1618933 | TAXI/RIDE SHARE | 2022-11-21 to 2022-11-29 | $184.92 |
Michelle Fischbach$819.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026179 | PRIVATE AUTO MILEAGE | 2022-07-24 to 2022-09-22 | $236.57 |
| X0026179 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $27.46 |
| X0026179 | PARKING | 2022-09-18 to 2022-09-22 | $124.00 |
| X0036135 | PRIVATE AUTO MILEAGE | 2022-10-22 to 2022-11-27 | $196.14 |
| X0036135 | TAXI/RIDE SHARE | 2022-09-26 to 2022-09-26 | $27.93 |
| X0036135 | TAXI/RIDE SHARE | 2022-10-22 to 2022-10-22 | $20.91 |
| X0036135 | TAXI/RIDE SHARE | 2022-11-19 to 2022-11-19 | $53.28 |
| X0036135 | TAXI/RIDE SHARE | 2022-11-27 to 2022-11-27 | $62.04 |
| X0036135 | PARKING | 2022-10-22 to 2022-10-24 | $71.00 |
Barry Loudermilk$818.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617845 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-18 | $818.75 |
Tracey Mann$810.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023656 | MEALS | 2022-09-12 to 2022-09-12 | $18.50 |
| X0023656 | MEALS | 2022-09-13 to 2022-09-13 | $15.34 |
| X0023656 | MEALS | 2022-09-15 to 2022-09-15 | $20.61 |
| X0023656 | MEALS | 2022-09-19 to 2022-09-19 | $13.94 |
| X0023656 | MEALS | 2022-09-22 to 2022-09-22 | $15.65 |
| X0023656 | MEALS | 2022-09-23 to 2022-09-23 | $8.81 |
| X0023656 | MEALS | 2022-09-26 to 2022-09-26 | $7.29 |
| X0023656 | PARKING | 2022-09-13 to 2022-09-15 | $22.50 |
| X0023656 | PARKING | 2022-09-19 to 2022-09-22 | $92.00 |
| X0033145 | MEALS | 2022-10-28 to 2022-10-28 | $27.09 |
| X0033145 | MEALS | 2022-10-31 to 2022-10-31 | $13.20 |
| X0033145 | MEALS | 2022-11-02 to 2022-11-02 | $10.47 |
| X0033145 | MEALS | 2022-11-03 to 2022-11-03 | $13.88 |
| X0033145 | MEALS | 2022-11-04 to 2022-11-04 | $13.23 |
| X0033145 | MEALS | 2022-11-11 to 2022-11-11 | $17.10 |
| X0033145 | MEALS | 2022-11-12 to 2022-11-12 | $43.77 |
| X0033166 | PARKING | 2022-09-26 to 2022-10-04 | $207.00 |
| X0036741 | MEALS | 2022-11-17 to 2022-11-17 | $8.65 |
| X0036741 | MEALS | 2022-11-21 to 2022-11-21 | $8.00 |
| X0036741 | MEALS | 2022-11-29 to 2022-11-29 | $3.94 |
| X0036741 | MEALS | 2022-12-02 to 2022-12-02 | $38.08 |
| X0036741 | MEALS | 2022-12-04 to 2022-12-04 | $15.93 |
| X0036741 | MEALS | 2022-12-05 to 2022-12-05 | $9.35 |
| X0036741 | PARKING | 2022-11-12 to 2022-11-17 | $96.00 |
| X0036741 | PARKING | 2022-11-29 to 2022-12-02 | $70.00 |
Robert E. Latta$798.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603007 | TOLLS | 2022-08-11 to 2022-08-11 | $22.72 |
| 1616382 | GASOLINE | 2022-10-08 to 2022-10-10 | $103.23 |
| 1616382 | PRIVATE AUTO MILEAGE | 2022-09-15 to 2022-09-30 | $228.12 |
| 1616382 | PRIVATE AUTO MILEAGE | 2022-10-01 to 2022-11-13 | $436.88 |
| 1603007 | FOOD & BEVERAGE | 2022-08-30 to 2022-08-30 | $8.00 |
Glenn Grothman$786.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0022219 | PRIVATE AUTO MILEAGE | 2022-08-03 to 2022-08-29 | $316.39 |
| X0022219 | PARKING | 2022-08-11 to 2022-08-12 | $24.00 |
| X0037109 | PRIVATE AUTO MILEAGE | 2022-09-09 to 2022-09-28 | $185.32 |
| X0037109 | PARKING | 2022-09-13 to 2022-09-15 | $42.00 |
| X0037109 | PARKING | 2022-09-19 to 2022-09-22 | $56.00 |
| X0037109 | PARKING | 2022-09-28 to 2022-09-30 | $42.00 |
| X0038127 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-26 | $121.11 |
Glenn Thompson$770.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1609404 | LODGING | 2022-10-19 to 2022-10-20 | $106.56 |
| X0033114 | LODGING | 2022-09-18 to 2022-09-19 | $145.40 |
| X0037305 | PRIVATE AUTO MILEAGE | 2022-08-04 to 2022-08-26 | $444.39 |
| X0037305 | PRIVATE AUTO MILEAGE | 2022-10-20 to 2022-10-20 | $73.75 |
David P. Joyce$703.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027293 | LODGING | 2022-10-11 to 2022-10-12 | $110.74 |
| X0027293 | PRIVATE AUTO MILEAGE | 2022-10-12 to 2022-10-12 | $96.25 |
| X0027293 | TOLLS | 2022-09-23 to 2022-09-23 | $9.05 |
| X0027304 | PRIVATE AUTO MILEAGE | 2022-09-12 to 2022-09-30 | $118.39 |
| X0027314 | PRIVATE AUTO MILEAGE | 2022-10-04 to 2022-10-07 | $40.26 |
| X0037828 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-28 to 2022-11-28 | $328.60 |
Matt Gaetz$700.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0031763 | CAR RENTAL | 2022-11-03 to 2022-11-04 | $261.30 |
| X0036504 | LODGING | 2022-12-02 to 2022-12-03 | $284.86 |
| X0037841 | PARKING | 2022-11-24 to 2022-12-10 | $154.62 |
Tom Cole$679.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1616449 | TAXI/RIDE SHARE | 2022-10-21 to 2022-11-02 | $50.00 |
| 1620428 | TAXI/RIDE SHARE | 2022-11-28 to 2022-11-28 | $25.00 |
| 1616449 | UTILITIES | 2022-09-05 to 2022-10-04 | $198.31 |
| 1616449 | UTILITIES | 2022-10-05 to 2022-11-04 | $198.31 |
| 1616449 | UTILITIES | 2022-11-05 to 2022-12-04 | $208.22 |
Ed Perlmutter$674.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0031657 | LODGING | 2022-11-28 to 2022-12-01 | $662.12 |
| X0031657 | WI-FI ON TRAVEL | 2022-11-29 to 2022-11-30 | $11.90 |
Gregorio Kilili Camacho Sablan$657.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026490 | LODGING | 2022-09-23 to 2022-09-24 | $215.34 |
| X0026490 | TAXI/RIDE SHARE | 2022-09-23 to 2022-09-23 | $30.00 |
| X0035520 | LODGING | 2022-11-20 to 2022-11-21 | $187.59 |
| X0036927 | LODGING | 2022-10-14 to 2022-10-15 | $95.00 |
| X0036927 | CAR RENTAL | 2022-10-27 to 2022-10-27 | $60.00 |
| X0036927 | GASOLINE | 2022-10-27 to 2022-10-27 | $5.00 |
| X0036927 | FOOD & BEVERAGE | 2022-10-27 to 2022-10-27 | $65.00 |
Darren Soto$655.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023941 | PRIVATE AUTO MILEAGE | 2022-06-27 to 2022-08-20 | $100.42 |
| X0023941 | TAXI/RIDE SHARE | 2022-07-14 to 2022-07-14 | $53.91 |
| X0023941 | TAXI/RIDE SHARE | 2022-07-15 to 2022-07-15 | $75.24 |
| X0023941 | TAXI/RIDE SHARE | 2022-07-18 to 2022-07-18 | $59.62 |
| X0023941 | TAXI/RIDE SHARE | 2022-07-21 to 2022-07-21 | $21.32 |
| X0023941 | TAXI/RIDE SHARE | 2022-07-25 to 2022-07-25 | $62.93 |
| X0023941 | TAXI/RIDE SHARE | 2022-07-30 to 2022-07-30 | $32.28 |
| X0023941 | TAXI/RIDE SHARE | 2022-08-08 to 2022-08-08 | $73.14 |
| X0023941 | TAXI/RIDE SHARE | 2022-08-09 to 2022-08-09 | $69.15 |
| X0023941 | TAXI/RIDE SHARE | 2022-08-11 to 2022-08-11 | $41.89 |
| X0023941 | TAXI/RIDE SHARE | 2022-08-13 to 2022-08-13 | $65.45 |
John Katko$635.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1606119 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-09-19 | $488.75 |
| 1606119 | TAXI/RIDE SHARE | 2022-07-28 to 2022-08-12 | $95.71 |
| 1606119 | TAXI/RIDE SHARE | 2022-09-15 to 2022-10-13 | $50.58 |
Hakeem S. Jeffries$625.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1619472 | PRIVATE AUTO MILEAGE | 2022-11-28 to 2022-12-08 | $285.00 |
| 1624908 | TOLLS | 2022-11-28 to 2022-12-08 | $55.97 |
| 1625211 | PRIVATE AUTO MILEAGE | 2022-12-21 to 2022-12-23 | $285.00 |
Jahana Hayes$582.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1619894 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-12-06 | $532.50 |
| 1619894 | TOLLS | 2022-12-04 to 2022-12-06 | $50.15 |
Jake Ellzey$566.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028075 | PRIVATE AUTO MILEAGE | 2022-08-01 to 2022-08-30 | $135.33 |
| X0028076 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-07 | $63.13 |
| X0030894 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-26 | $368.32 |
Albio Sires$562.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601833 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-09-30 | $562.50 |
Pete Aguilar$557.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024668 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-27 to 2022-09-27 | $224.98 |
| X0028869 | PRIVATE AUTO MILEAGE | 2022-09-24 to 2022-09-24 | $16.88 |
| X0028869 | PRIVATE AUTO MILEAGE | 2022-10-27 to 2022-10-27 | $16.88 |
| X0028869 | TAXI/RIDE SHARE | 2022-10-12 to 2022-10-12 | $53.92 |
| X0032775 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $61.67 |
| X0034678 | TAXI/RIDE SHARE | 2022-11-28 to 2022-11-28 | $52.93 |
| X0034272 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $52.92 |
| X0037388 | WI-FI ON TRAVEL | 2022-12-09 to 2022-12-09 | $25.00 |
| X0037590 | TAXI/RIDE SHARE | 2022-12-08 to 2022-12-08 | $51.91 |
John Garamendi$551.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023907 | TAXI/RIDE SHARE | 2022-05-16 to 2022-05-16 | $85.08 |
| X0023907 | TAXI/RIDE SHARE | 2022-06-07 to 2022-06-07 | $86.30 |
| X0023907 | TAXI/RIDE SHARE | 2022-06-10 to 2022-06-10 | $82.57 |
| X0023907 | TAXI/RIDE SHARE | 2022-06-13 to 2022-06-13 | $86.98 |
| X0023907 | TAXI/RIDE SHARE | 2022-06-21 to 2022-06-21 | $86.98 |
| X0023907 | TAXI/RIDE SHARE | 2022-06-28 to 2022-06-28 | $88.24 |
| X0023907 | PARKING | 2022-05-20 to 2022-05-20 | $35.00 |
Elissa Slotkin$543.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603334 | PRIVATE AUTO MILEAGE | 2022-09-08 to 2022-09-30 | $259.38 |
| 1603334 | PARKING | 2022-09-19 to 2022-09-22 | $180.00 |
| 1610599 | PRIVATE AUTO MILEAGE | 2022-10-09 to 2022-10-27 | $104.19 |
Elaine G. Luria$538.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028148 | TOLLS | 2022-07-29 to 2022-07-29 | $13.90 |
| X0028148 | TOLLS | 2022-08-12 to 2022-08-12 | $61.25 |
| X0028148 | TOLLS | 2022-09-12 to 2022-09-12 | $7.60 |
| X0028417 | PRIVATE AUTO MILEAGE | 2022-07-12 to 2022-09-12 | $456.00 |
Mark E. Green$534.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1620536 | PRIVATE AUTO MILEAGE | 2022-10-06 to 2022-11-29 | $534.28 |
Tim Burchett$524.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0021493 | PRIVATE AUTO MILEAGE | 2022-09-01 to 2022-09-30 | $336.50 |
| X0027445 | NON-TECHNOLOGY SERVICE CONTR | 2022-08-09 to 2022-08-11 | $187.50 |
Beth Van Duyne$509.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025386 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $254.60 |
| X0025386 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-30 to 2022-09-30 | $254.60 |
Vicky Hartzler$488.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603580 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-10-01 | $307.50 |
| 1603580 | PARKING | 2022-09-19 to 2022-09-30 | $161.00 |
| 1610312 | TAXI/RIDE SHARE | 2022-11-01 to 2022-11-01 | $20.00 |
Brad R. Wenstrup$475.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027770 | PRIVATE AUTO MILEAGE | 2022-09-11 to 2022-09-30 | $168.00 |
| X0031105 | PRIVATE AUTO MILEAGE | 2022-10-21 to 2022-10-28 | $104.16 |
| X0031105 | PARKING | 2022-10-31 to 2022-10-31 | $18.00 |
| X0027770 | MISCELLANEOUS OTHER SERVICES | 2022-10-16 to 2022-10-16 | $185.00 |
Jerry McNerney$471.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1598713 | PRIVATE AUTO MILEAGE | 2022-07-05 to 2022-08-31 | $471.81 |
Guy Reschenthaler$471.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0035898 | PRIVATE AUTO MILEAGE | 2022-10-28 to 2022-11-27 | $465.00 |
| X0035898 | TOLLS | 2022-11-17 to 2022-11-17 | $6.70 |
Adam B. Schiff$465.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027042 | WI-FI ON TRAVEL | 2022-10-09 to 2022-10-09 | $8.00 |
| X0027516 | WI-FI ON TRAVEL | 2022-10-11 to 2022-10-11 | $8.00 |
| X0027516 | WI-FI ON TRAVEL | 2022-10-12 to 2022-10-13 | $8.00 |
| X0027790 | WI-FI ON TRAVEL | 2022-10-13 to 2022-10-13 | $8.00 |
| X0029205 | MEALS | 2022-11-06 to 2022-11-06 | $25.14 |
| X0029205 | WI-FI ON TRAVEL | 2022-10-24 to 2022-10-25 | $8.00 |
| X0029205 | WI-FI ON TRAVEL | 2022-11-06 to 2022-11-06 | $8.00 |
| X0035939 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-11 to 2022-11-11 | $392.60 |
Brendan F. Boyle$458.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0029664 | MISCELLANEOUS TRAVEL | 2022-08-11 to 2022-08-11 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-08-18 to 2022-08-18 | $40.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-08-25 to 2022-08-25 | $40.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-08-30 to 2022-08-30 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-09-01 to 2022-09-01 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-09-13 to 2022-09-13 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-09-16 to 2022-09-16 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-09-19 to 2022-09-19 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-09-24 to 2022-09-24 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-09-29 to 2022-09-29 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-10-04 to 2022-10-04 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-10-05 to 2022-10-05 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-10-19 to 2022-10-19 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-10-20 to 2022-10-20 | $20.00 |
| X0029664 | MISCELLANEOUS TRAVEL | 2022-10-27 to 2022-10-27 | $40.00 |
| X0033688 | MEALS | 2022-11-13 to 2022-11-13 | $7.75 |
| X0033688 | MEALS | 2022-11-17 to 2022-11-17 | $68.30 |
| X0033688 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $22.00 |
Adrian Smith$438.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1610887 | GASOLINE | 2022-09-07 to 2022-09-27 | $288.76 |
| 1617853 | MEALS | 2022-09-07 to 2022-10-04 | $108.81 |
| 1619605 | TAXI/RIDE SHARE | 2022-12-07 to 2022-12-07 | $41.29 |
Angie Craig$426.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601109 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-12 to 2022-09-12 | $213.00 |
| 1606199 | AIRFARE COMMERCIAL TRANSPORT | 2022-09-28 to 2022-09-28 | $213.00 |
Anthony G. Brown$397.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601436 | PRIVATE AUTO MILEAGE | 2022-08-13 to 2022-08-20 | $193.13 |
| 1619281 | PRIVATE AUTO MILEAGE | 2022-11-03 to 2022-11-19 | $102.19 |
| 1619283 | PRIVATE AUTO MILEAGE | 2022-10-07 to 2022-10-22 | $102.50 |
Julia Letlow$395.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1604212 | TAXI/RIDE SHARE | 2022-09-14 to 2022-09-29 | $43.98 |
| 1624006 | TAXI/RIDE SHARE | 2022-11-15 to 2022-11-29 | $154.48 |
| 1624006 | TAXI/RIDE SHARE | 2022-12-03 to 2022-12-15 | $196.60 |
Eric A. "Rick" Crawford$385.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603173 | PRIVATE AUTO MILEAGE | 2022-09-04 to 2022-09-29 | $308.74 |
| 1619273 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-17 | $77.18 |
Doug Lamborn$382.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026684 | PRIVATE AUTO MILEAGE | 2022-08-19 to 2022-09-28 | $147.57 |
| X0036437 | LODGING | 2022-11-09 to 2022-11-10 | $234.71 |
Ronny Jackson$377.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1612013 | MEALS | 2022-10-05 to 2022-10-06 | $30.66 |
| 1612013 | PRIVATE AUTO MILEAGE | 2022-10-05 to 2022-10-06 | $347.20 |
A. Donald McEachin$361.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1608548 | PRIVATE AUTO MILEAGE | 2022-09-28 to 2022-09-29 | $133.75 |
| 1614177 | PRIVATE AUTO MILEAGE | 2022-11-03 to 2022-11-05 | $93.81 |
| 1616032 | PRIVATE AUTO MILEAGE | 2022-11-16 to 2022-11-16 | $133.75 |
Jim Banks$357.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1616254 | PRIVATE AUTO MILEAGE | 2022-11-11 to 2022-11-11 | $323.01 |
| 1616254 | TOLLS | 2022-11-11 to 2022-11-12 | $34.70 |
Janice D. Schakowsky$341.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617498 | TAXI/RIDE SHARE | 2022-07-11 to 2022-07-29 | $125.25 |
| 1617498 | TAXI/RIDE SHARE | 2022-08-29 to 2022-09-16 | $163.67 |
| 1617498 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $52.60 |
Conor Lamb$341.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1605664 | LODGING | 2022-10-13 to 2022-10-14 | $295.42 |
| 1616119 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-17 | $45.93 |
Salud O. Carbajal$337.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0037768 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-13 | $51.94 |
| X0037768 | TAXI/RIDE SHARE | 2022-09-16 to 2022-09-16 | $12.99 |
| X0037768 | TAXI/RIDE SHARE | 2022-09-21 to 2022-09-21 | $36.07 |
| X0037768 | TAXI/RIDE SHARE | 2022-09-24 to 2022-09-24 | $19.99 |
| X0037768 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $49.98 |
| X0037768 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $34.90 |
| X0037768 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $15.95 |
| X0037768 | TAXI/RIDE SHARE | 2022-11-17 to 2022-11-17 | $9.00 |
| X0037768 | TAXI/RIDE SHARE | 2022-11-19 to 2022-11-19 | $23.90 |
| X0037768 | TAXI/RIDE SHARE | 2022-12-01 to 2022-12-01 | $9.96 |
| X0037768 | TAXI/RIDE SHARE | 2022-12-12 to 2022-12-12 | $73.06 |
Suzanne Bonamici$333.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0033915 | AIRFARE COMMERCIAL TRANSPORT | 2022-07-26 to 2022-07-26 | $333.60 |
Ken Buck$325.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1600713 | MEALS | 2022-07-29 to 2022-07-29 | $11.11 |
| 1600713 | MEALS | 2022-09-16 to 2022-09-16 | $16.96 |
| 1600713 | PARKING | 2022-08-24 to 2022-08-24 | $3.00 |
| 1601406 | TOLLS | 2022-08-24 to 2022-09-19 | $11.20 |
| 1605766 | PRIVATE AUTO MILEAGE | 2022-09-10 to 2022-09-30 | $261.25 |
| 1609491 | TOLLS | 2022-09-23 to 2022-09-30 | $11.60 |
| 1620127 | TOLLS | 2022-11-10 to 2022-11-17 | $9.95 |
Mike Gallagher$301.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602849 | PRIVATE AUTO MILEAGE | 2022-08-01 to 2022-09-09 | $301.19 |
Matt Cartwright$300.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617061 | TAXI/RIDE SHARE | 2022-11-17 to 2022-11-17 | $300.00 |
Mike Garcia$295.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023041 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-30 | $295.94 |
Sean Casten$294.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1609722 | NON-AIRFARE COMMERCIAL TRANSP | 2022-10-18 to 2022-10-18 | $6.75 |
| 1609722 | TAXI/RIDE SHARE | 2022-09-29 to 2022-10-11 | $134.06 |
| 1617819 | TAXI/RIDE SHARE | 2022-11-09 to 2022-11-29 | $153.33 |
Daniel Webster$286.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026209 | PRIVATE AUTO MILEAGE | 2022-09-11 to 2022-09-30 | $184.71 |
| X0026209 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-13 | $42.37 |
| X0026209 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $21.96 |
| X0026209 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $16.38 |
| X0026209 | TOLLS | 2022-09-13 to 2022-09-13 | $7.29 |
| X0026209 | TOLLS | 2022-09-15 to 2022-09-15 | $6.74 |
| X0026209 | TOLLS | 2022-09-19 to 2022-09-19 | $6.74 |
Jim Jordan$285.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025417 | PRIVATE AUTO MILEAGE | 2022-09-19 to 2022-09-19 | $285.00 |
W. Gregory Steube$272.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027915 | PRIVATE AUTO MILEAGE | 2022-09-09 to 2022-09-15 | $45.51 |
| X0030506 | PRIVATE AUTO MILEAGE | 2022-10-03 to 2022-10-16 | $187.91 |
| X0036049 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-29 | $38.72 |
A. Drew Ferguson IV$270.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603419 | PRIVATE AUTO MILEAGE | 2022-09-13 to 2022-09-30 | $270.27 |
Sam Graves$262.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0029208 | PRIVATE AUTO MILEAGE | 2022-10-22 to 2022-10-22 | $116.25 |
| X0035791 | PRIVATE AUTO MILEAGE | 2022-11-27 to 2022-11-27 | $146.25 |
Elise M. Stefanik$261.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025835 | PRIVATE AUTO MILEAGE | 2022-09-12 to 2022-09-25 | $201.15 |
| X0031048 | PRIVATE AUTO MILEAGE | 2022-10-09 to 2022-10-31 | $60.30 |
Lois Frankel$261.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602259 | TAXI/RIDE SHARE | 2022-09-20 to 2022-09-27 | $75.30 |
| 1602259 | PARKING | 2022-09-27 to 2022-09-30 | $50.00 |
| 1624176 | PARKING | 2022-12-05 to 2022-12-15 | $136.00 |
Veronica Escobar$258.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0029534 | WI-FI ON TRAVEL | 2022-10-10 to 2022-10-10 | $8.00 |
| X0029534 | TAXI/RIDE SHARE | 2022-10-10 to 2022-10-10 | $28.96 |
| X0025329 | WI-FI ON TRAVEL | 2022-09-26 to 2022-09-26 | $8.00 |
| X0025329 | TAXI/RIDE SHARE | 2022-09-20 to 2022-09-20 | $18.53 |
| X0025329 | TAXI/RIDE SHARE | 2022-09-29 to 2022-09-29 | $72.03 |
| X0035356 | TAXI/RIDE SHARE | 2022-11-08 to 2022-11-08 | $20.64 |
| X0035356 | TAXI/RIDE SHARE | 2022-11-19 to 2022-11-19 | $29.19 |
| X0035356 | TAXI/RIDE SHARE | 2022-11-28 to 2022-11-28 | $39.62 |
| X0037693 | TAXI/RIDE SHARE | 2022-12-08 to 2022-12-08 | $33.98 |
Mark Pocan$248.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1609747 | PRIVATE AUTO MILEAGE | 2022-10-25 to 2022-10-25 | $20.06 |
| 1609748 | TAXI/RIDE SHARE | 2022-09-13 to 2022-09-30 | $128.69 |
| 1609748 | PARKING | 2022-09-13 to 2022-09-30 | $100.00 |
Pete Stauber$248.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026481 | PARKING | 2022-11-09 to 2022-11-17 | $248.00 |
Jerry L. Carl$243.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0014886 | AIRFARE COMMERCIAL TRANSPORT | 2022-08-20 to 2022-08-20 | $243.98 |
Betty McCollum$238.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0030898 | PRIVATE AUTO MILEAGE | 2022-10-18 to 2022-10-18 | $200.19 |
| X0037455 | PRIVATE AUTO MILEAGE | 2022-07-12 to 2022-07-29 | $38.37 |
Donald Norcross$231.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0032811 | MEALS | 2022-11-02 to 2022-11-02 | $20.13 |
| X0032812 | PRIVATE AUTO MILEAGE | 2022-07-12 to 2022-07-29 | $101.70 |
| X0032820 | PRIVATE AUTO MILEAGE | 2022-10-09 to 2022-10-11 | $96.46 |
| X0036598 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-29 | $4.65 |
| X0036631 | PRIVATE AUTO MILEAGE | 2022-12-01 to 2022-12-07 | $8.82 |
Jason Crow$231.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617414 | PRIVATE AUTO MILEAGE | 2022-10-06 to 2022-11-11 | $176.43 |
| 1619469 | PRIVATE AUTO MILEAGE | 2022-11-21 to 2022-11-28 | $55.31 |
Cathy McMorris Rodgers$230.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027352 | FOOD & BEVERAGE | 2022-08-25 to 2022-08-25 | $230.00 |
Julia Brownley$224.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026900 | WI-FI ON TRAVEL | 2022-08-07 to 2022-08-07 | $30.00 |
| X0026900 | WI-FI ON TRAVEL | 2022-08-12 to 2022-08-12 | $8.00 |
| X0026900 | WI-FI ON TRAVEL | 2022-08-24 to 2022-08-24 | $29.00 |
| X0026900 | WI-FI ON TRAVEL | 2022-08-25 to 2022-08-25 | $29.00 |
| X0033825 | PRIVATE AUTO MILEAGE | 2022-09-12 to 2022-09-28 | $73.71 |
| X0026900 | PUBLICATIONS/REFERENCE MAT'L | 2022-06-20 to 2022-09-19 | $31.92 |
| X0026900 | PUBLICATIONS/REFERENCE MAT'L | 2022-09-18 to 2022-10-19 | $22.98 |
Joseph D. Morelle$220.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603376 | TAXI/RIDE SHARE | 2022-09-15 to 2022-09-30 | $101.46 |
| 1624253 | TAXI/RIDE SHARE | 2022-11-28 to 2022-12-15 | $119.35 |
Peter Welch$203.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1611097 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $83.17 |
| 1611097 | TAXI/RIDE SHARE | 2022-09-30 to 2022-09-30 | $31.00 |
| 1617939 | TAXI/RIDE SHARE | 2022-11-29 to 2022-11-29 | $20.00 |
| 1619259 | TAXI/RIDE SHARE | 2022-12-03 to 2022-12-03 | $25.54 |
| 1619259 | TAXI/RIDE SHARE | 2022-12-04 to 2022-12-04 | $43.90 |
Katie Porter$196.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026969 | MEALS | 2022-09-13 to 2022-09-13 | $11.81 |
| X0026969 | WI-FI ON TRAVEL | 2022-09-13 to 2022-09-13 | $8.00 |
| X0031410 | PRIVATE AUTO MILEAGE | 2022-10-07 to 2022-10-07 | $7.51 |
| X0031293 | AIRFARE COMMERCIAL TRANSPORT | 2022-11-04 to 2024-12-31 | $100.00 |
| X0036750 | MEALS | 2022-11-18 to 2022-11-18 | $25.89 |
| X0031410 | NON-FRANKABLE PRINTING & REPRO | 2022-10-07 to 2022-10-07 | $18.31 |
| X0031410 | NON-FRANKABLE PRINTING & REPRO | 2022-10-14 to 2022-11-14 | $25.00 |
C. A. Dutch Ruppersberger$194.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0023999 | PRIVATE AUTO MILEAGE | 2022-08-16 to 2022-08-23 | $194.44 |
Andy Barr$188.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0035777 | PARKING | 2022-11-19 to 2022-11-27 | $58.33 |
| X0037754 | PARKING | 2022-11-29 to 2022-12-08 | $130.00 |
Barry Moore$186.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0034583 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $26.72 |
| X0037813 | TAXI/RIDE SHARE | 2022-12-12 to 2022-12-12 | $39.54 |
| X0039048 | TAXI/RIDE SHARE | 2022-12-17 to 2022-12-17 | $47.24 |
| X0028218 | POSTAGE / COURIER / BOX RENTAL | 2022-10-13 to 2022-10-13 | $73.42 |
Raul Ruiz$179.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0030998 | PRIVATE AUTO MILEAGE | 2022-04-13 to 2022-07-10 | $33.31 |
| 1616675 | PRIVATE AUTO MILEAGE | 2022-10-29 to 2022-11-11 | $62.38 |
| 1616675 | FOOD & BEVERAGE | 2022-10-25 to 2022-10-25 | $83.60 |
Jesús G. "Chuy" García$177.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1606067 | PARKING | 2022-10-12 to 2022-10-12 | $6.76 |
| 1606067 | PARKING | 2022-10-14 to 2022-10-14 | $17.85 |
| 1606077 | TAXI/RIDE SHARE | 2022-09-20 to 2022-09-20 | $26.22 |
| 1606091 | PARKING | 2022-08-10 to 2022-08-10 | $3.51 |
| 1606091 | PARKING | 2022-08-28 to 2022-08-28 | $14.00 |
| 1606096 | PARKING | 2022-07-07 to 2022-07-07 | $11.87 |
| 1606103 | PARKING | 2022-06-24 to 2022-06-24 | $9.74 |
| 1606450 | OFFICE SUPPLIES (OUTSIDE) | 2022-09-04 to 2022-09-04 | $87.99 |
Clay Higgins$176.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0027704 | MEALS | 2022-09-30 to 2022-09-30 | $5.49 |
| X0027704 | MEALS | 2022-10-13 to 2022-10-13 | $23.75 |
| X0027704 | TAXI/RIDE SHARE | 2022-10-13 to 2022-10-13 | $44.33 |
| X0032930 | TAXI/RIDE SHARE | 2022-11-10 to 2022-11-10 | $42.52 |
| X0032930 | TAXI/RIDE SHARE | 2022-11-14 to 2022-11-14 | $48.17 |
| X0038928 | PARKING | 2022-12-15 to 2022-12-15 | $12.00 |
Ron Estes$157.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1620534 | MEALS | 2022-12-09 to 2022-12-09 | $11.12 |
| 1620534 | PRIVATE AUTO MILEAGE | 2022-08-09 to 2022-09-28 | $95.67 |
| 1620534 | PRIVATE AUTO MILEAGE | 2022-10-02 to 2022-12-12 | $42.52 |
| 1620534 | PARKING | 2022-08-15 to 2022-08-15 | $8.00 |
Bonnie Watson Coleman$154.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1610379 | TOLLS | 2022-02-28 to 2022-03-18 | $45.67 |
| 1610379 | TOLLS | 2022-03-28 to 2022-04-06 | $50.71 |
| 1610522 | TOLLS | 2021-07-01 to 2021-07-01 | $13.54 |
| 1610522 | TOLLS | 2021-09-20 to 2021-09-20 | $13.94 |
| 1610522 | TOLLS | 2021-10-01 to 2021-10-01 | $17.19 |
| 1610522 | TOLLS | 2021-11-01 to 2021-11-01 | $13.50 |
G. K. Butterfield$153.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1602411 | PRIVATE AUTO MILEAGE | 2022-09-06 to 2022-09-06 | $153.75 |
Jim Costa$130.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0028135 | TAXI/RIDE SHARE | 2022-10-01 to 2022-10-01 | $24.00 |
| X0034255 | TAXI/RIDE SHARE | 2022-11-18 to 2022-11-18 | $24.00 |
| X0026270 | FOOD & BEVERAGE | 2022-09-30 to 2022-09-30 | $82.80 |
Michael Waltz$128.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0034574 | TAXI/RIDE SHARE | 2022-11-23 to 2022-11-23 | $128.51 |
Troy Balderson$123.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0037101 | PRIVATE AUTO MILEAGE | 2022-11-29 to 2022-12-05 | $123.15 |
Chip Roy$123.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1606114 | MEALS | 2022-08-11 to 2022-08-11 | $5.29 |
| 1606116 | MEALS | 2022-09-11 to 2022-09-11 | $10.02 |
| 1606116 | PRIVATE AUTO MILEAGE | 2022-09-13 to 2022-09-30 | $66.00 |
| 1619542 | MEALS | 2022-11-09 to 2022-11-09 | $8.78 |
| 1619542 | PRIVATE AUTO MILEAGE | 2022-11-14 to 2022-11-28 | $33.00 |
James P. McGovern$120.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1624146 | PRIVATE AUTO MILEAGE | 2022-11-27 to 2022-11-27 | $110.00 |
| 1624146 | TOLLS | 2022-11-27 to 2022-11-27 | $10.67 |
John H. Rutherford$105.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025884 | TAXI/RIDE SHARE | 2022-10-01 to 2022-10-01 | $22.45 |
| X0036529 | TAXI/RIDE SHARE | 2022-12-03 to 2022-12-03 | $40.96 |
| X0037463 | TAXI/RIDE SHARE | 2022-12-07 to 2022-12-07 | $25.09 |
| X0038408 | TAXI/RIDE SHARE | 2022-12-14 to 2022-12-14 | $16.97 |
David E. Price$83.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0025522 | TAXI/RIDE SHARE | 2022-09-19 to 2022-09-19 | $19.00 |
| X0025522 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $20.00 |
| X0025522 | PARKING | 2022-09-13 to 2022-09-16 | $44.00 |
Claudia Tenney$81.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0024725 | PRIVATE AUTO MILEAGE | 2022-09-11 to 2022-09-26 | $55.15 |
| X0038252 | PARKING | 2022-12-14 to 2022-12-14 | $26.00 |
Andrew S. Clyde$69.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1603131 | MEALS | 2022-09-01 to 2022-09-01 | $43.81 |
| 1603131 | PARKING | 2022-07-22 to 2022-07-22 | $26.00 |
Jamaal Bowman$60.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0026394 | PARKING | 2022-10-04 to 2022-10-04 | $60.00 |
Virginia Foxx$55.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1609314 | PRIVATE AUTO MILEAGE | 2022-10-11 to 2022-10-11 | $55.38 |
Ed Case$54.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1601953 | TAXI/RIDE SHARE | 2022-09-28 to 2022-09-28 | $20.00 |
| 1603316 | TAXI/RIDE SHARE | 2022-10-01 to 2022-10-01 | $34.91 |
Haley M. Stevens$51.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0038743 | TAXI/RIDE SHARE | 2022-10-15 to 2022-10-15 | $24.99 |
| X0038743 | TAXI/RIDE SHARE | 2022-12-03 to 2022-12-03 | $26.87 |
William R. Timmons IV$50.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1618178 | WI-FI ON TRAVEL | 2022-11-29 to 2022-11-29 | $10.00 |
| 1618178 | TAXI/RIDE SHARE | 2022-11-17 to 2022-11-17 | $40.25 |
Jim Cooper$40.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1617381 | TAXI/RIDE SHARE | 2022-09-29 to 2022-09-29 | $20.00 |
| 1617381 | TAXI/RIDE SHARE | 2022-11-01 to 2022-11-01 | $20.00 |
Ken Calvert$38.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0029621 | TAXI/RIDE SHARE | 2022-09-12 to 2022-09-12 | $19.00 |
| X0029621 | TAXI/RIDE SHARE | 2022-09-27 to 2022-09-27 | $19.00 |
Pramila Jayapal$32.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0032828 | TECHNOLOGY SERVICE CONTRACTS | 2022-11-12 to 2022-12-11 | $9.99 |
| X0027965 | PUBLICATIONS/REFERENCE MAT'L | 2022-10-03 to 2022-11-03 | $11.01 |
| X0032828 | PUBLICATIONS/REFERENCE MAT'L | 2022-11-03 to 2022-12-03 | $11.01 |
Bradley Scott Schneider$11.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0032851 | TAXI/RIDE SHARE | 2022-11-13 to 2022-11-13 | $11.90 |