$1,947,278.22 to members
Rows paid directly to members in the House of Representatives.
Lance Gooden$93,718.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1719375 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-06 to 2024-01-09 | $2,342.10 |
| 1719375 | CAR RENTAL | 2024-01-08 to 2024-01-09 | $251.83 |
| 1719375 | PARKING | 2024-01-07 to 2024-01-09 | $54.00 |
| 1718389 | WI-FI ON TRAVEL | 2023-11-26 to 2024-01-31 | $188.90 |
| 1719772 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-11 to 2024-01-11 | $1,208.90 |
| 1719772 | LODGING | 2024-01-07 to 2024-01-09 | $1,712.88 |
| 1719772 | CAR RENTAL | 2024-01-06 to 2024-01-11 | $1,058.44 |
| 1719772 | TAXI/RIDE SHARE | 2024-01-06 to 2024-01-11 | $1,021.98 |
| 1719772 | PARKING | 2024-01-08 to 2024-01-09 | $54.13 |
| 1721243 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $619.10 |
| 1721243 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $207.66 |
| 1724363 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-22 to 2024-01-22 | $1,197.20 |
| 1724363 | TAXI/RIDE SHARE | 2024-01-22 to 2024-01-22 | $392.36 |
| 1724577 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-12 | $297.58 |
| 1731065 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-20 to 2024-02-14 | $8,178.21 |
| 1731065 | LODGING | 2024-02-01 to 2024-02-04 | $1,703.55 |
| 1731071 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $2,182.31 |
| 1732332 | LODGING | 2024-01-01 to 2024-01-31 | $888.56 |
| 1732332 | MEALS | 2024-01-01 to 2024-01-31 | $378.50 |
| 1731570 | LODGING | 2024-02-16 to 2024-02-18 | $6,714.01 |
| 1731570 | CAR RENTAL | 2024-01-20 to 2024-02-18 | $4,169.04 |
| 1731570 | PARKING | 2024-02-16 to 2024-02-18 | $290.00 |
| 1733827 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-18 to 2024-03-05 | $2,956.90 |
| 1733827 | CAR RENTAL | 2024-02-23 to 2024-03-05 | $2,489.63 |
| 1735029 | WI-FI ON TRAVEL | 2024-01-26 to 2024-02-13 | $136.95 |
| 1735030 | LODGING | 2024-02-23 to 2024-03-12 | $6,288.98 |
| 1739718 | LODGING | 2024-02-01 to 2024-02-29 | $671.34 |
| 1739718 | MEALS | 2024-02-01 to 2024-02-29 | $316.00 |
| 1736381 | LODGING | 2024-03-04 to 2024-03-06 | $1,891.89 |
| 1736381 | PARKING | 2024-03-04 to 2024-03-05 | $127.74 |
| 1739141 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-22 | $4,756.30 |
| 1739141 | WI-FI ON TRAVEL | 2024-03-18 to 2024-04-18 | $69.00 |
| 1724577 | FOOD & BEVERAGE | 2024-01-09 to 2024-01-11 | $380.00 |
| 1727377 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-29 to 2024-01-29 | $7,105.59 |
| 1731065 | WATER | 2024-01-21 to 2024-01-21 | $263.95 |
| 1731065 | FOOD & BEVERAGE | 2024-01-21 to 2024-01-21 | $100.98 |
| 1731065 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-21 to 2024-01-21 | $431.06 |
| 1735029 | FOOD & BEVERAGE | 2024-02-26 to 2024-02-26 | $1,667.00 |
| 1735029 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-23 to 2024-02-26 | $3,633.97 |
| 1718388 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-19 to 2023-12-31 | $3,954.88 |
| 1718477 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-30 | $2,230.64 |
| 1718389 | CAR RENTAL | 2023-12-19 to 2023-12-31 | $885.09 |
| 1719049 | LODGING | 2023-12-14 to 2023-12-19 | $9,046.39 |
| 1719049 | LODGING | 2023-12-28 to 2023-12-30 | $1,252.12 |
| 1719049 | MEALS | 2023-12-29 to 2023-12-29 | $65.00 |
| 1724940 | LODGING | 2023-12-01 to 2023-12-31 | $671.34 |
| 1724940 | MEALS | 2023-12-01 to 2023-12-31 | $298.75 |
| 1718820 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-02 to 2024-01-02 | $504.47 |
| 1718389 | FOOD & BEVERAGE | 2023-12-21 to 2023-12-26 | $1,391.09 |
| 1718389 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-25 to 2023-12-25 | $276.04 |
| 1719049 | FOOD & BEVERAGE | 2023-12-29 to 2023-12-30 | $505.00 |
| 1723722 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-01-02 to 2024-01-02 | $4,238.94 |
Jack Bergman$48,919.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739505 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739505 | MEALS | 2024-01-01 to 2024-01-31 | $809.75 |
| 1739628 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1739628 | MEALS | 2024-02-01 to 2024-02-29 | $750.50 |
| 1724649 | LODGING | 2023-01-01 to 2023-01-31 | $2,632.00 |
| 1724649 | MEALS | 2023-01-01 to 2023-01-31 | $1,283.75 |
| 1724655 | LODGING | 2023-02-01 to 2023-02-28 | $1,880.00 |
| 1724655 | MEALS | 2023-02-01 to 2023-02-28 | $869.00 |
| 1724660 | LODGING | 2023-03-01 to 2023-03-31 | $3,354.00 |
| 1724660 | MEALS | 2023-03-01 to 2023-03-31 | $1,185.00 |
| 1724664 | LODGING | 2023-04-01 to 2023-04-30 | $2,580.00 |
| 1724664 | MEALS | 2023-04-01 to 2023-04-30 | $809.75 |
| 1724670 | LODGING | 2023-05-01 to 2023-05-31 | $3,870.00 |
| 1724670 | MEALS | 2023-05-01 to 2023-05-31 | $1,145.50 |
| 1724676 | LODGING | 2023-06-01 to 2023-06-30 | $2,838.00 |
| 1724676 | MEALS | 2023-06-01 to 2023-06-30 | $869.00 |
| 1724682 | LODGING | 2023-07-01 to 2023-07-31 | $2,236.00 |
| 1724682 | MEALS | 2023-07-01 to 2023-07-31 | $1,106.00 |
| 1724689 | LODGING | 2023-09-01 to 2023-09-30 | $3,855.00 |
| 1724689 | MEALS | 2023-09-01 to 2023-09-30 | $1,244.25 |
| 1724700 | LODGING | 2023-10-01 to 2023-10-31 | $4,698.00 |
| 1724700 | MEALS | 2023-10-01 to 2023-10-31 | $1,501.00 |
| 1724718 | LODGING | 2023-11-01 to 2023-11-30 | $2,895.00 |
| 1724718 | MEALS | 2023-11-01 to 2023-11-30 | $1,145.50 |
| 1724840 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724840 | MEALS | 2023-12-01 to 2023-12-31 | $730.75 |
James R. Baird$34,979.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1719932 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $37.27 |
| 1719932 | TAXI/RIDE SHARE | 2024-01-13 to 2024-01-13 | $58.25 |
| 1721288 | PARKING | 2024-01-09 to 2024-01-12 | $240.00 |
| 1723614 | MEALS | 2024-01-02 to 2024-01-08 | $306.12 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-13 to 2024-01-13 | $264.10 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $321.10 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $314.10 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $264.10 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $395.10 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $264.10 |
| 1727206 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $264.10 |
| 1727227 | LODGING | 2024-01-01 to 2024-01-04 | $616.21 |
| 1727227 | MEALS | 2024-01-07 to 2024-01-07 | $27.58 |
| 1727227 | MEALS | 2024-01-16 to 2024-01-16 | $65.04 |
| 1727227 | MEALS | 2024-01-19 to 2024-01-19 | $24.72 |
| 1727227 | MEALS | 2024-01-20 to 2024-01-20 | $19.69 |
| 1727227 | MEALS | 2024-01-24 to 2024-01-24 | $68.42 |
| 1727227 | MEALS | 2024-01-28 to 2024-01-28 | $16.98 |
| 1727227 | MEALS | 2024-01-29 to 2024-01-29 | $47.32 |
| 1727227 | MEALS | 2024-02-01 to 2024-02-01 | $109.54 |
| 1727227 | MEALS | 2024-02-02 to 2024-02-02 | $27.79 |
| 1727227 | MEALS | 2024-02-07 to 2024-02-07 | $65.35 |
| 1727405 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-01-29 | $413.96 |
| 1727406 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-09 | $668.10 |
| 1727411 | PARKING | 2024-01-17 to 2024-01-31 | $240.00 |
| 1727235 | MEALS | 2024-01-07 to 2024-01-07 | $23.49 |
| 1727235 | MEALS | 2024-01-09 to 2024-01-09 | $19.66 |
| 1727235 | MEALS | 2024-01-10 to 2024-01-10 | $15.42 |
| 1727235 | MEALS | 2024-01-21 to 2024-01-21 | $16.73 |
| 1727235 | MEALS | 2024-01-26 to 2024-01-26 | $3.54 |
| 1727235 | MEALS | 2024-01-28 to 2024-01-28 | $11.53 |
| 1727235 | MEALS | 2024-02-07 to 2024-02-07 | $32.05 |
| 1727409 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-02-03 | $275.75 |
| 1732213 | LODGING | 2024-01-01 to 2024-01-31 | $2,702.00 |
| 1732213 | MEALS | 2024-01-01 to 2024-01-31 | $1,165.25 |
| 1739607 | LODGING | 2024-02-01 to 2024-02-29 | $2,123.00 |
| 1739607 | MEALS | 2024-02-01 to 2024-02-29 | $1,066.50 |
| 1727246 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-21 to 2024-01-21 | $1,035.51 |
| 1716658 | LODGING | 2023-10-21 to 2023-10-21 | $339.57 |
| 1716966 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $36.31 |
| 1716966 | TAXI/RIDE SHARE | 2023-12-08 to 2023-12-08 | $60.23 |
| 1716966 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $72.08 |
| 1716966 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $24.87 |
| 1716966 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $32.68 |
| 1716966 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $33.39 |
| 1717620 | MEALS | 2023-12-23 to 2023-12-23 | $25.00 |
| 1719932 | TAXI/RIDE SHARE | 2024-01-01 to 2024-01-01 | $45.10 |
| 1721132 | PRIVATE AUTO MILEAGE | 2023-12-20 to 2023-12-20 | $52.40 |
| 1721291 | PARKING | 2023-12-06 to 2023-12-13 | $300.00 |
| 1723584 | MEALS | 2023-05-14 to 2023-05-14 | $16.03 |
| 1723589 | PARKING | 2023-09-12 to 2023-09-19 | $30.00 |
| 1723592 | PARKING | 2023-12-13 to 2023-12-13 | $40.00 |
| 1723616 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $35.00 |
| 1723585 | PARKING | 2023-09-14 to 2023-10-17 | $40.00 |
| 1723615 | MEALS | 2023-12-01 to 2023-12-27 | $363.33 |
| 1723608 | MEALS | 2023-09-04 to 2023-09-26 | $197.02 |
| 1723610 | MEALS | 2023-10-04 to 2023-10-31 | $254.28 |
| 1723611 | MEALS | 2023-11-01 to 2023-11-28 | $235.53 |
| 1724713 | LODGING | 2023-11-01 to 2023-11-30 | $2,895.00 |
| 1724713 | MEALS | 2023-11-01 to 2023-11-30 | $1,264.00 |
| 1724819 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724819 | MEALS | 2023-12-01 to 2023-12-31 | $1,007.25 |
| 1727220 | MEALS | 2023-12-18 to 2023-12-18 | $6.78 |
| 1727220 | MEALS | 2023-12-19 to 2023-12-19 | $13.77 |
| 1727227 | MEALS | 2024-01-01 to 2024-01-01 | $51.52 |
| 1723605 | MEALS | 2023-08-01 to 2023-08-30 | $357.65 |
| 1727398 | MEALS | 2023-08-07 to 2023-08-07 | $51.33 |
| 1727246 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-31 to 2023-12-31 | $17.44 |
| 1727250 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-27 to 2023-12-27 | $347.96 |
| 1719390 | PRIVATE AUTO MILEAGE | 2021-10-07 to 2021-12-20 | $766.08 |
| 1719391 | PRIVATE AUTO MILEAGE | 2021-11-01 to 2021-11-30 | $826.00 |
| 1719378 | PRIVATE AUTO MILEAGE | 2021-08-12 to 2021-10-05 | $1,069.04 |
| 1719380 | PRIVATE AUTO MILEAGE | 2021-06-01 to 2021-08-12 | $803.60 |
| 1719383 | PRIVATE AUTO MILEAGE | 2021-04-08 to 2021-06-01 | $794.64 |
| 1719387 | PRIVATE AUTO MILEAGE | 2021-03-20 to 2021-04-06 | $661.92 |
| 1719388 | PRIVATE AUTO MILEAGE | 2021-04-13 to 2021-06-28 | $1,738.24 |
| 1719397 | PRIVATE AUTO MILEAGE | 2021-01-21 to 2021-03-25 | $1,527.12 |
| 1719411 | LODGING | 2021-12-03 to 2021-12-11 | $422.20 |
| 1719411 | MEALS | 2021-01-11 to 2021-12-06 | $526.90 |
| 1719416 | PRIVATE AUTO MILEAGE | 2021-07-01 to 2021-10-28 | $1,951.60 |
| 1719420 | MEALS | 2021-01-20 to 2021-06-14 | $335.99 |
| 1719420 | MEALS | 2021-10-29 to 2021-12-03 | $495.31 |
| 1719420 | TAXI/RIDE SHARE | 2021-12-04 to 2021-12-05 | $28.30 |
Pete Sessions$31,169.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136205 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-04 to 2024-01-04 | $368.60 |
| X0136205 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-07 to 2024-01-07 | $579.20 |
| X0136732 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $403.10 |
| X0137138 | LODGING | 2024-01-02 to 2024-01-04 | $616.78 |
| X0137138 | LODGING | 2024-01-15 to 2024-01-16 | $156.78 |
| X0137138 | MEALS | 2024-01-04 to 2024-01-04 | $23.60 |
| X0137138 | MEALS | 2024-01-18 to 2024-01-18 | $10.29 |
| X0137138 | GASOLINE | 2024-01-04 to 2024-01-04 | $34.09 |
| X0137138 | GASOLINE | 2024-01-07 to 2024-01-07 | $18.57 |
| X0137138 | GASOLINE | 2024-01-15 to 2024-01-15 | $32.87 |
| X0137138 | GASOLINE | 2024-01-24 to 2024-01-24 | $21.27 |
| X0137138 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $41.74 |
| X0137138 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $23.96 |
| X0137138 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $89.18 |
| X0137138 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $44.32 |
| X0137138 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $26.23 |
| X0137138 | PARKING | 2024-01-02 to 2024-01-04 | $97.42 |
| X0137138 | TOLLS | 2024-01-12 to 2024-01-12 | $2.00 |
| X0142503 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-28 to 2024-01-28 | $599.59 |
| X0142503 | GASOLINE | 2024-01-16 to 2024-01-16 | $13.07 |
| X0142590 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $599.59 |
| 1732342 | LODGING | 2024-01-01 to 2024-01-31 | $1,700.00 |
| 1732342 | MEALS | 2024-01-01 to 2024-01-31 | $809.75 |
| X0142629 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $573.60 |
| X0142629 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $599.59 |
| X0142629 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-04 to 2024-02-04 | $599.59 |
| X0142629 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-10 to 2024-02-13 | $548.20 |
| X0142629 | MEALS | 2024-01-25 to 2024-01-25 | $60.39 |
| X0146041 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-15 to 2024-01-15 | $599.59 |
| X0148549 | GASOLINE | 2024-01-26 to 2024-02-23 | $29.72 |
| X0142487 | LODGING | 2024-01-25 to 2024-01-26 | $521.22 |
| X0142487 | LODGING | 2024-02-20 to 2024-02-22 | $287.20 |
| X0142487 | LODGING | 2024-02-21 to 2024-02-22 | $430.80 |
| X0142487 | MEALS | 2024-01-26 to 2024-01-26 | $139.76 |
| X0142487 | MEALS | 2024-02-08 to 2024-02-08 | $21.28 |
| X0142487 | MEALS | 2024-02-09 to 2024-02-09 | $17.03 |
| X0142487 | MEALS | 2024-02-20 to 2024-02-20 | $7.38 |
| X0142487 | MEALS | 2024-02-21 to 2024-02-21 | $280.72 |
| X0142487 | MEALS | 2024-02-22 to 2024-02-22 | $78.47 |
| X0142487 | GASOLINE | 2024-01-25 to 2024-01-25 | $32.47 |
| X0142487 | GASOLINE | 2024-02-08 to 2024-02-08 | $42.79 |
| X0142487 | GASOLINE | 2024-02-10 to 2024-02-10 | $78.78 |
| X0142487 | GASOLINE | 2024-02-18 to 2024-02-18 | $24.23 |
| X0142487 | GASOLINE | 2024-02-19 to 2024-02-19 | $29.86 |
| X0142487 | GASOLINE | 2024-02-21 to 2024-02-21 | $58.12 |
| X0142487 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $19.69 |
| X0142487 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $19.71 |
| X0142487 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $28.41 |
| X0142487 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $25.58 |
| X0142487 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $20.76 |
| X0142487 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $28.82 |
| X0142487 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $26.59 |
| X0142487 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $10.68 |
| X0142487 | PARKING | 2024-02-20 to 2024-02-21 | $69.28 |
| X0142487 | PARKING | 2024-02-21 to 2024-02-21 | $34.64 |
| X0147707 | MEALS | 2024-02-22 to 2024-02-22 | $16.88 |
| X0151063 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $394.60 |
| X0151063 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $479.10 |
| X0151063 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $519.10 |
| X0151063 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-03 to 2024-03-03 | $639.11 |
| X0151063 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-10 to 2024-03-13 | $1,199.19 |
| X0151063 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $599.59 |
| X0151063 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-15 to 2024-02-15 | $7.00 |
| X0151063 | LODGING | 2024-03-01 to 2024-03-03 | $327.92 |
| X0151063 | MEALS | 2024-02-21 to 2024-02-21 | $7.65 |
| X0151063 | GASOLINE | 2024-02-24 to 2024-02-24 | $13.21 |
| X0151063 | TAXI/RIDE SHARE | 2024-03-09 to 2024-03-09 | $123.39 |
| X0151063 | TAXI/RIDE SHARE | 2024-03-10 to 2024-03-10 | $42.75 |
| 1739727 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739727 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| X0148569 | GASOLINE | 2024-02-23 to 2024-02-23 | $29.72 |
| X0139388 | UTILITIES | 2024-01-23 to 2024-02-22 | $5.40 |
| X0148537 | UTILITIES | 2024-01-31 to 2024-02-29 | $79.01 |
| X0148537 | UTILITIES | 2024-02-23 to 2024-03-23 | $5.40 |
| X0142487 | JANITORIAL AND MAINT SERV | 2024-02-02 to 2024-02-02 | $3.25 |
| X0142487 | TECHNOLOGY SERVICE CONTRACTS | 2024-01-30 to 2024-02-29 | $0.99 |
| X0142487 | TECHNOLOGY SERVICE CONTRACTS | 2024-01-31 to 2024-02-29 | $9.99 |
| X0142487 | TECHNOLOGY SERVICE CONTRACTS | 2024-02-05 to 2025-02-05 | $212.13 |
| X0134628 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-04 to 2024-01-04 | $1,869.91 |
| X0134628 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-08 to 2024-01-08 | $138.53 |
| X0137138 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-10 to 2024-01-10 | $116.55 |
| X0137138 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-22 to 2024-01-22 | $504.56 |
| X0137138 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-23 to 2024-01-23 | $129.90 |
| X0137138 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-24 to 2024-01-24 | $173.26 |
| X0142503 | FOOD & BEVERAGE | 2024-01-27 to 2024-01-27 | $92.16 |
| X0142503 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-17 to 2024-01-17 | $1,408.01 |
| X0142513 | FOOD & BEVERAGE | 2024-02-02 to 2024-02-02 | $69.00 |
| X0142487 | FOOD & BEVERAGE | 2024-02-19 to 2024-02-19 | $36.89 |
| X0142487 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-06 to 2024-02-06 | $101.76 |
| X0142487 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-08 to 2024-02-08 | $158.99 |
| X0142487 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-13 to 2024-02-13 | $200.20 |
| X0142487 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-15 to 2024-02-15 | $19.00 |
| X0142487 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-21 to 2024-02-21 | $873.42 |
| X0142487 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-22 to 2024-02-22 | $89.28 |
| X0142487 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-29 to 2024-02-26 | $32.46 |
| X0142487 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-29 to 2024-03-05 | $50.23 |
| X0142487 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-07 to 2025-02-07 | $90.72 |
| X0142487 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-15 to 2024-03-14 | $16.00 |
| X0129157 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-02 to 2023-11-03 | $200.85 |
| X0129157 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-20 to 2023-11-27 | $521.81 |
| X0129157 | MEALS | 2023-11-02 to 2023-11-02 | $4.33 |
| X0129157 | GASOLINE | 2023-10-01 to 2023-10-01 | $38.86 |
| X0126773 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-20 to 2023-10-20 | $1,738.40 |
| X0126773 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $1,201.80 |
| X0126773 | MEALS | 2023-11-09 to 2023-11-09 | $8.74 |
| X0126773 | MEALS | 2023-11-17 to 2023-11-17 | $29.82 |
| X0126773 | GASOLINE | 2023-10-01 to 2023-10-01 | $27.95 |
| X0126773 | GASOLINE | 2023-11-04 to 2023-11-04 | $31.09 |
| X0126773 | GASOLINE | 2023-11-09 to 2023-11-09 | $39.32 |
| X0126773 | GASOLINE | 2023-11-28 to 2023-11-28 | $32.28 |
| X0126773 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $23.33 |
| X0129147 | LODGING | 2023-11-09 to 2023-11-10 | $159.62 |
| X0129147 | LODGING | 2023-11-12 to 2023-11-13 | $135.30 |
| X0129147 | LODGING | 2023-12-17 to 2023-12-18 | $122.52 |
| X0129147 | MEALS | 2023-11-01 to 2023-11-01 | $16.91 |
| X0129147 | MEALS | 2023-12-02 to 2023-12-02 | $8.94 |
| X0129147 | MEALS | 2023-12-17 to 2023-12-17 | $2.05 |
| X0129147 | MEALS | 2023-12-18 to 2023-12-18 | $6.55 |
| X0129147 | GASOLINE | 2023-11-18 to 2023-11-18 | $26.86 |
| X0129147 | GASOLINE | 2023-12-02 to 2023-12-02 | $39.32 |
| X0129147 | GASOLINE | 2023-12-03 to 2023-12-03 | $10.76 |
| X0129147 | GASOLINE | 2023-12-15 to 2023-12-15 | $28.96 |
| X0129147 | GASOLINE | 2023-12-18 to 2023-12-18 | $60.10 |
| X0129147 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $10.91 |
| X0129147 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $17.72 |
| X0129147 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $32.91 |
| X0129147 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $9.61 |
| 1724948 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724948 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0137138 | MEALS | 2024-01-02 to 2024-01-02 | $123.02 |
| X0139388 | UTILITIES | 2023-12-31 to 2024-01-30 | $57.36 |
| X0129147 | FOOD & BEVERAGE | 2023-12-03 to 2023-12-03 | $38.40 |
| X0129147 | FOOD & BEVERAGE | 2023-12-27 to 2023-12-27 | $14.99 |
| X0129147 | OFFICE SUPPLIES (OUTSIDE) | 2023-11-27 to 2023-11-27 | $63.31 |
| X0129147 | OFFICE SUPPLIES (OUTSIDE) | 2023-11-28 to 2023-11-28 | $89.00 |
| X0129147 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-28 to 2023-11-28 | $10.59 |
| X0137138 | SOFTWARE LESS THAN $500 | 2023-12-30 to 2024-01-30 | $9.99 |
| X0137138 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-29 to 2024-01-28 | $32.46 |
Cory Mills$27,542.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739568 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739568 | MEALS | 2024-02-01 to 2024-02-29 | $651.75 |
| 1732074 | LODGING | 2023-02-01 to 2023-02-28 | $1,128.00 |
| 1732074 | MEALS | 2023-02-01 to 2023-02-28 | $553.00 |
| 1732075 | LODGING | 2023-03-01 to 2023-03-31 | $2,064.00 |
| 1732075 | MEALS | 2023-03-01 to 2023-03-31 | $809.75 |
| 1732076 | LODGING | 2023-04-01 to 2023-04-30 | $1,548.00 |
| 1732076 | MEALS | 2023-04-01 to 2023-04-30 | $553.00 |
| 1732077 | LODGING | 2023-05-01 to 2023-05-31 | $2,322.00 |
| 1732077 | MEALS | 2023-05-01 to 2023-05-31 | $869.00 |
| 1732078 | LODGING | 2023-06-01 to 2023-06-30 | $2,064.00 |
| 1732078 | MEALS | 2023-06-01 to 2023-06-30 | $750.50 |
| 1732079 | LODGING | 2023-07-01 to 2023-07-31 | $1,376.00 |
| 1732079 | MEALS | 2023-07-01 to 2023-07-31 | $750.50 |
| 1732081 | LODGING | 2023-10-01 to 2023-10-31 | $2,610.00 |
| 1732081 | MEALS | 2023-10-01 to 2023-10-31 | $908.50 |
| 1732086 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1732086 | MEALS | 2023-11-01 to 2023-11-30 | $888.75 |
| 1732103 | LODGING | 2023-12-01 to 2023-12-31 | $772.00 |
| 1732103 | MEALS | 2023-12-01 to 2023-12-31 | $533.25 |
| 1732073 | LODGING | 2023-01-01 to 2023-01-31 | $2,256.00 |
| 1732073 | MEALS | 2023-01-01 to 2023-01-31 | $1,046.75 |
Greg Casar$19,963.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732354 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| X0144087 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $346.10 |
| X0144087 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $386.10 |
| X0144087 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $127.10 |
| 1739742 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| X0151702 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $127.10 |
| X0151697 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $316.10 |
| X0151697 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-08 to 2024-02-08 | $425.10 |
| X0151697 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $356.10 |
| X0151697 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $356.10 |
| 1724678 | LODGING | 2023-06-01 to 2023-06-30 | $1,132.00 |
| 1724685 | LODGING | 2023-07-01 to 2023-07-31 | $1,892.00 |
| 1724693 | LODGING | 2023-09-01 to 2023-09-30 | $3,084.00 |
| 1724704 | LODGING | 2023-10-01 to 2023-10-31 | $3,310.00 |
| 1724731 | LODGING | 2023-11-01 to 2023-11-30 | $2,509.00 |
| 1724962 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Earl Blumenauer$19,643.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134338 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-08 | $192.90 |
| X0135448 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-11 to 2024-01-11 | $1,238.60 |
| X0135972 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $342.90 |
| X0136865 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $598.90 |
| X0137616 | WI-FI ON TRAVEL | 2024-01-21 to 2024-02-20 | $49.95 |
| X0138015 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $342.90 |
| X0137588 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $598.90 |
| X0141337 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $342.90 |
| X0142298 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-08 to 2024-02-08 | $1,238.60 |
| X0143022 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $342.90 |
| 1732304 | LODGING | 2024-01-01 to 2024-01-31 | $775.36 |
| 1732304 | MEALS | 2024-01-01 to 2024-01-31 | $90.29 |
| X0144979 | WI-FI ON TRAVEL | 2024-02-21 to 2024-03-20 | $49.95 |
| X0144979 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $39.01 |
| X0144979 | TAXI/RIDE SHARE | 2024-01-20 to 2024-01-20 | $32.96 |
| X0144979 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $10.99 |
| X0144979 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $37.98 |
| X0144979 | PARKING | 2024-01-25 to 2024-01-25 | $3.50 |
| X0147752 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $1,698.10 |
| X0148206 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $343.10 |
| X0148208 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $813.10 |
| 1739696 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739696 | MEALS | 2024-02-01 to 2024-02-29 | $206.14 |
| X0153296 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $343.10 |
| X0153296 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $1,918.10 |
| X0153296 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $343.10 |
| X0153296 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $853.09 |
| X0137616 | FOOD & BEVERAGE | 2024-01-03 to 2024-01-03 | $29.58 |
| X0137616 | SOFTWARE LESS THAN $500 | 2024-01-09 to 2024-02-08 | $15.99 |
| X0137616 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-09 to 2024-04-08 | $208.00 |
| X0137616 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-01 to 2025-03-31 | $59.97 |
| X0144979 | FOOD & BEVERAGE | 2024-01-25 to 2024-01-25 | $14.38 |
| X0144979 | SOFTWARE LESS THAN $500 | 2024-02-09 to 2024-03-08 | $15.99 |
| X0144979 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-18 to 2025-01-17 | $60.00 |
| X0144979 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-30 to 2025-01-29 | $72.00 |
| 1724916 | LODGING | 2023-12-01 to 2023-12-31 | $656.11 |
| 1724916 | MEALS | 2023-12-01 to 2023-12-31 | $147.08 |
| X0132615 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-02 to 2025-01-02 | $4,500.00 |
| X0137616 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-01 to 2024-12-31 | $52.00 |
Nancy Mace$18,045.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732319 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1732319 | MEALS | 2024-01-01 to 2024-01-31 | $869.00 |
| 1739708 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1739708 | MEALS | 2024-02-01 to 2024-02-29 | $790.00 |
| 1724703 | LODGING | 2023-10-01 to 2023-10-31 | $4,176.00 |
| 1724703 | MEALS | 2023-10-01 to 2023-10-31 | $1,264.00 |
| 1724727 | LODGING | 2023-11-01 to 2023-11-30 | $2,509.00 |
| 1724727 | MEALS | 2023-11-01 to 2023-11-30 | $1,027.00 |
| 1724930 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1724930 | MEALS | 2023-12-01 to 2023-12-31 | $711.00 |
| 1733513 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $54.04 |
| 1733513 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-11 | $223.85 |
| 1733513 | SOFTWARE LESS THAN $500 | 2023-11-01 to 2023-11-30 | $310.37 |
| 1733513 | SOFTWARE LESS THAN $500 | 2023-12-14 to 2024-01-13 | $162.41 |
| 1733513 | SOFTWARE LESS THAN $500 | 2023-12-18 to 2024-01-17 | $500.00 |
| 1733513 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-01 to 2023-11-30 | $15.99 |
| 1733513 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-01 to 2023-12-31 | $15.99 |
| 1733513 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-18 to 2024-01-17 | $12.99 |
Lloyd Doggett$16,604.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1721318 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $178.20 |
| 1721318 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-11 to 2024-01-11 | $316.70 |
| 1721318 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-17 | $37.52 |
| 1727980 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $178.20 |
| 1727980 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $148.98 |
| 1727980 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $264.20 |
| 1727980 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-08 to 2024-02-08 | $168.90 |
| 1727980 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $118.90 |
| 1727980 | PRIVATE AUTO MILEAGE | 2024-01-19 to 2024-02-13 | $70.35 |
| 1727980 | PARKING | 2024-01-24 to 2024-01-24 | $9.00 |
| 1727980 | TOLLS | 2023-11-13 to 2024-01-11 | $17.18 |
| 1732355 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732355 | MEALS | 2024-01-01 to 2024-01-31 | $113.81 |
| 1739743 | LODGING | 2024-02-01 to 2024-02-29 | $1,541.80 |
| 1739743 | MEALS | 2024-02-01 to 2024-02-29 | $253.51 |
| 1721318 | TECHNOLOGY SERVICE CONTRACTS | 2023-12-30 to 2024-12-30 | $127.80 |
| 1721318 | TECHNOLOGY SERVICE CONTRACTS | 2024-01-06 to 2024-02-06 | $2.99 |
| 1727980 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-01 to 2024-02-01 | $54.14 |
| 1727980 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-06 to 2024-02-06 | $2.99 |
| 1727980 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-13 to 2024-02-13 | $54.00 |
| 1710922 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $176.70 |
| 1710922 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $452.90 |
| 1710922 | PRIVATE AUTO MILEAGE | 2023-11-06 to 2023-11-28 | $38.67 |
| 1710922 | MISCELLANEOUS TRAVEL | 2023-12-04 to 2023-12-31 | $189.00 |
| 1721318 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $133.21 |
| 1721318 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $188.97 |
| 1721318 | PRIVATE AUTO MILEAGE | 2023-12-11 to 2024-01-01 | $143.38 |
| 1724963 | LODGING | 2023-12-01 to 2023-12-31 | $1,458.62 |
| 1724963 | MEALS | 2023-12-01 to 2023-12-31 | $217.03 |
| 1739474 | LODGING | 2023-03-01 to 2023-03-31 | $59.89 |
| 1739475 | LODGING | 2023-05-01 to 2023-05-31 | $59.89 |
| 1739476 | LODGING | 2023-06-01 to 2023-06-30 | $59.89 |
| 1739477 | LODGING | 2023-07-01 to 2023-07-31 | $59.89 |
| 1739473 | LODGING | 2023-01-01 to 2023-01-31 | $59.89 |
| 1710922 | ADVERTISEMENTS | 2023-11-28 to 2023-11-30 | $900.00 |
| 1710922 | ADVERTISEMENTS | 2023-11-29 to 2023-11-30 | $267.58 |
| 1710922 | ADVERTISEMENTS | 2023-11-30 to 2023-12-01 | $490.78 |
| 1710922 | ADVERTISEMENTS | 2023-12-01 to 2023-12-03 | $1,013.44 |
| 1710922 | ADVERTISEMENTS | 2023-12-03 to 2023-12-05 | $900.00 |
| 1710922 | FOOD & BEVERAGE | 2023-11-20 to 2023-11-20 | $54.77 |
| 1710922 | FOOD & BEVERAGE | 2023-11-21 to 2023-11-21 | $28.41 |
| 1710922 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-01 to 2024-12-31 | $300.00 |
| 1710922 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2023-12-05 to 2023-12-05 | $3,954.97 |
Yvette D. Clarke$16,196.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727732 | TOLLS | 2024-01-09 to 2024-01-29 | $321.79 |
| 1727732 | AUTO EXPENSES | 2024-01-26 to 2024-01-26 | $523.33 |
| 1724650 | LODGING | 2023-01-01 to 2023-01-31 | $1,110.85 |
| 1724656 | LODGING | 2023-02-01 to 2023-02-28 | $1,110.85 |
| 1724661 | LODGING | 2023-03-01 to 2023-03-31 | $1,110.85 |
| 1724665 | LODGING | 2023-04-01 to 2023-04-30 | $1,110.85 |
| 1724671 | LODGING | 2023-05-01 to 2023-05-31 | $1,110.85 |
| 1724677 | LODGING | 2023-06-01 to 2023-06-30 | $1,110.85 |
| 1724684 | LODGING | 2023-07-01 to 2023-07-31 | $1,110.85 |
| 1724692 | LODGING | 2023-09-01 to 2023-09-30 | $1,110.85 |
| 1724702 | LODGING | 2023-10-01 to 2023-10-31 | $1,110.85 |
| 1724723 | LODGING | 2023-11-01 to 2023-11-30 | $1,110.85 |
| 1724889 | LODGING | 2023-12-01 to 2023-12-31 | $1,110.85 |
| 1727737 | TOLLS | 2023-07-04 to 2023-07-28 | $428.40 |
| 1727737 | TOLLS | 2023-08-26 to 2023-08-27 | $31.76 |
| 1727737 | TOLLS | 2023-09-12 to 2023-09-18 | $132.08 |
| 1727737 | TOLLS | 2023-10-04 to 2023-10-30 | $421.52 |
| 1727737 | TOLLS | 2023-10-30 to 2023-11-28 | $318.17 |
| 1727737 | TOLLS | 2023-12-01 to 2023-12-14 | $246.80 |
| 1727735 | TOLLS | 2023-01-30 to 2023-02-27 | $225.20 |
| 1727735 | TOLLS | 2023-02-27 to 2023-02-27 | $4.00 |
| 1727735 | TOLLS | 2023-03-03 to 2023-03-30 | $406.37 |
| 1727735 | TOLLS | 2023-03-30 to 2023-03-30 | $4.00 |
| 1727735 | TOLLS | 2023-04-01 to 2023-04-30 | $141.36 |
| 1727735 | TOLLS | 2023-04-30 to 2023-04-30 | $40.34 |
| 1727735 | TOLLS | 2023-05-08 to 2023-05-30 | $310.38 |
| 1727735 | TOLLS | 2023-05-30 to 2023-06-27 | $421.51 |
Marjorie Taylor Greene$15,719.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140453 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $842.10 |
| X0140453 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $544.10 |
| X0140453 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $529.10 |
| X0144224 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $788.10 |
| X0144224 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $828.10 |
| X0144224 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $478.10 |
| 1732194 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1732194 | MEALS | 2024-01-01 to 2024-01-31 | $849.25 |
| X0150103 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $663.10 |
| X0150103 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $1,244.10 |
| X0150103 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $558.10 |
| X0150103 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $1,068.10 |
| 1739589 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739589 | MEALS | 2024-02-01 to 2024-02-29 | $730.75 |
| X0152895 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $437.21 |
| X0152895 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-18 to 2024-03-18 | $938.10 |
| X0152895 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $170.00 |
| 1724799 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724799 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Sylvia R. Garcia$15,696.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135602 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $790.98 |
| X0135602 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $549.90 |
| X0136537 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $399.10 |
| X0142243 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $550.10 |
| X0142243 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $550.10 |
| X0142243 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $550.10 |
| X0143781 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $550.10 |
| X0143781 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $550.10 |
| X0146594 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $550.10 |
| X0146594 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $550.10 |
| 1739514 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1739514 | MEALS | 2024-01-01 to 2024-01-31 | $849.25 |
| 1739737 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739737 | MEALS | 2024-02-01 to 2024-02-29 | $730.75 |
| X0150024 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $409.10 |
| X0150024 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $550.10 |
| X0150024 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $565.73 |
| X0124841 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $549.90 |
| X0124841 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-10 to 2023-12-10 | $549.90 |
| X0124841 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $549.90 |
| X0129227 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-18 to 2023-12-18 | $526.90 |
| X0129227 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-19 to 2023-12-19 | $258.90 |
| X0135637 | LODGING | 2023-12-18 to 2023-12-19 | $126.39 |
| 1724957 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Judy Chu$15,500.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727276 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-02-05 | $1,831.70 |
| 1727434 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $319.90 |
| 1732149 | LODGING | 2024-01-01 to 2024-01-31 | $984.34 |
| 1732149 | MEALS | 2024-01-01 to 2024-01-31 | $71.86 |
| 1738505 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-03-13 | $1,854.60 |
| 1738505 | PARKING | 2024-03-10 to 2024-03-10 | $7.00 |
| 1739547 | LODGING | 2024-02-01 to 2024-02-29 | $772.00 |
| 1727434 | MISCELLANEOUS OTHER SERVICES | 2024-01-29 to 2025-01-28 | $149.00 |
| 1716737 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-08 to 2023-05-08 | $428.90 |
| 1716737 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-12 to 2023-05-12 | $502.90 |
| 1716737 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-15 to 2023-05-15 | $428.90 |
| 1716737 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-25 to 2023-05-25 | $427.20 |
| 1716737 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-30 to 2023-05-30 | $392.90 |
| 1716737 | AIRFARE COMMERCIAL TRANSPORT | 2023-06-04 to 2023-06-04 | $5.60 |
| 1717773 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $319.90 |
| 1717773 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-04 to 2023-12-04 | $293.89 |
| 1717773 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $319.90 |
| 1717773 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $318.90 |
| 1717773 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-16 to 2023-12-16 | $550.79 |
| 1717779 | PRIVATE AUTO MILEAGE | 2023-08-01 to 2023-08-31 | $425.88 |
| 1717780 | PRIVATE AUTO MILEAGE | 2023-10-01 to 2023-10-31 | $446.06 |
| 1717781 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-30 | $428.17 |
| 1717782 | TOLLS | 2023-08-23 to 2023-11-30 | $12.50 |
| 1718761 | PRIVATE AUTO MILEAGE | 2023-09-02 to 2023-09-30 | $507.36 |
| 1719807 | PARKING | 2023-12-04 to 2023-12-04 | $33.76 |
| 1719829 | TOLLS | 2023-08-12 to 2023-08-29 | $3.20 |
| 1719829 | TOLLS | 2023-10-02 to 2023-10-10 | $10.65 |
| 1719829 | TOLLS | 2023-10-16 to 2023-11-12 | $17.45 |
| 1719829 | TOLLS | 2023-11-27 to 2023-12-09 | $12.15 |
| 1719831 | TOLLS | 2023-03-06 to 2023-03-06 | $10.25 |
| 1719831 | TOLLS | 2023-06-08 to 2023-06-08 | $6.00 |
| 1724696 | LODGING | 2023-10-01 to 2023-10-31 | $960.67 |
| 1724696 | MEALS | 2023-10-01 to 2023-10-31 | $80.58 |
| 1724706 | LODGING | 2023-11-01 to 2023-11-30 | $965.76 |
| 1724706 | MEALS | 2023-11-01 to 2023-11-30 | $80.60 |
| 1724758 | LODGING | 2023-12-01 to 2023-12-31 | $968.53 |
| 1724758 | MEALS | 2023-12-01 to 2023-12-31 | $49.22 |
| 1727434 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-30 | $424.96 |
| 1727580 | TOLLS | 2023-01-13 to 2023-01-20 | $11.75 |
| 1727580 | TOLLS | 2023-02-18 to 2023-03-14 | $5.00 |
| 1727580 | TOLLS | 2023-03-18 to 2023-04-11 | $3.50 |
| 1727580 | TOLLS | 2023-04-25 to 2023-05-08 | $8.40 |
| 1727580 | TOLLS | 2023-05-12 to 2023-06-10 | $11.95 |
| 1727580 | TOLLS | 2023-06-15 to 2023-06-24 | $6.10 |
| 1727580 | TOLLS | 2023-07-14 to 2023-07-29 | $16.65 |
| 1717782 | PUBLICATIONS/REFERENCE MAT'L | 2023-07-25 to 2023-08-24 | $9.99 |
| 1717782 | PUBLICATIONS/REFERENCE MAT'L | 2023-08-25 to 2023-09-05 | $3.54 |
Dina Titus$14,241.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1719207 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $938.10 |
| 1719749 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $120.00 |
| 1724385 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $625.98 |
| 1726557 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $845.98 |
| 1726557 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $385.10 |
| 1726557 | TAXI/RIDE SHARE | 2024-01-29 to 2024-02-01 | $300.00 |
| 1726978 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-26 | $45.83 |
| 1727282 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $845.98 |
| 1727590 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $980.98 |
| 1727590 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $150.00 |
| 1731116 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $829.48 |
| 1731116 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $150.00 |
| 1732541 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-22 to 2024-02-22 | $400.98 |
| 1732541 | TAXI/RIDE SHARE | 2024-02-22 to 2024-02-22 | $150.00 |
| 1733593 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-03-05 | $2,138.58 |
| 1733593 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-21 | $41.74 |
| 1734566 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-11 | $1,575.08 |
| 1734566 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $20.00 |
| 1734906 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $344.48 |
| 1734906 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-11 | $290.00 |
| 1738930 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-20 | $974.10 |
| 1738930 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $120.00 |
| 1719207 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $324.48 |
| 1719211 | TAXI/RIDE SHARE | 2023-11-13 to 2023-12-11 | $510.00 |
| 1719749 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-09 to 2023-11-09 | $829.48 |
| 1719749 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-29 | $88.03 |
| 1719749 | PARKING | 2023-12-13 to 2023-12-13 | $10.00 |
| 1719211 | HABITATION EXPENSE | 2023-12-04 to 2023-12-04 | $20.32 |
| 1719213 | FOOD & BEVERAGE | 2023-12-08 to 2023-12-08 | $76.31 |
| 1719749 | FOOD & BEVERAGE | 2023-12-28 to 2023-12-28 | $110.05 |
Nick LaLota$14,163.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133637 | WI-FI ON TRAVEL | 2023-12-18 to 2024-01-17 | $59.95 |
| X0138218 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-04 to 2024-01-04 | $274.60 |
| X0138218 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-05 to 2024-01-05 | $188.10 |
| X0138218 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $113.10 |
| X0138218 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $188.10 |
| X0138218 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $113.10 |
| X0138218 | LODGING | 2024-01-03 to 2024-01-04 | $332.22 |
| X0138218 | MEALS | 2024-01-04 to 2024-01-04 | $7.06 |
| X0138218 | WI-FI ON TRAVEL | 2024-01-18 to 2024-02-17 | $59.95 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $96.36 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-05 to 2024-01-05 | $227.15 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $219.76 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-11 | $21.44 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $193.54 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $228.12 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $17.71 |
| X0143678 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $113.10 |
| 1732275 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732275 | MEALS | 2024-01-01 to 2024-01-31 | $691.45 |
| X0146378 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $188.10 |
| X0146378 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $102.10 |
| X0146378 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $102.10 |
| X0146378 | WI-FI ON TRAVEL | 2024-02-18 to 2024-03-17 | $59.95 |
| X0146378 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $221.20 |
| X0146378 | TAXI/RIDE SHARE | 2024-02-02 to 2024-02-02 | $48.65 |
| X0146378 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $208.94 |
| X0146378 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $201.97 |
| X0146378 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $193.35 |
| X0146378 | MISCELLANEOUS TRAVEL | 2024-02-10 to 2025-01-02 | $189.00 |
| 1739667 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739667 | MEALS | 2024-02-01 to 2024-02-29 | $570.62 |
| X0133637 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-21 to 2023-09-21 | −$74.90 |
| X0133637 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $101.90 |
| X0133637 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $273.90 |
| X0133637 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-16 to 2023-12-16 | $313.90 |
| X0133637 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-02 to 2024-01-02 | $259.20 |
| X0133637 | LODGING | 2023-12-17 to 2023-12-18 | $167.00 |
| X0133637 | LODGING | 2023-12-18 to 2023-12-19 | $199.00 |
| X0133637 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $121.93 |
| X0133637 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $34.48 |
| X0133637 | TAXI/RIDE SHARE | 2023-11-29 to 2023-11-29 | $19.46 |
| X0133637 | TAXI/RIDE SHARE | 2023-11-30 to 2023-11-30 | $20.35 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $19.94 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $175.10 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $50.24 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $196.77 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $193.14 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $22.02 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $217.53 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-16 to 2023-12-16 | $141.08 |
| X0133637 | TAXI/RIDE SHARE | 2023-12-19 to 2023-12-19 | $150.00 |
| X0133901 | LODGING | 2023-12-16 to 2023-12-17 | $274.00 |
| X0133901 | MEALS | 2023-12-19 to 2023-12-19 | $21.90 |
| X0133901 | CAR RENTAL | 2023-12-16 to 2023-12-19 | $601.83 |
| X0133901 | PARKING | 2023-12-16 to 2023-12-16 | $41.00 |
| X0133901 | PARKING | 2023-12-17 to 2023-12-17 | $20.00 |
| X0133901 | PARKING | 2023-12-18 to 2023-12-18 | $15.00 |
| X0133901 | PARKING | 2023-12-19 to 2023-12-19 | $15.00 |
| X0133901 | TOLLS | 2023-12-17 to 2023-12-17 | $14.00 |
| X0133901 | TOLLS | 2023-12-19 to 2023-12-19 | $14.00 |
| X0133901 | MISCELLANEOUS TRAVEL | 2023-12-19 to 2023-12-19 | $25.95 |
| X0135642 | LODGING | 2023-12-17 to 2023-12-18 | $28.17 |
| X0135642 | MEALS | 2023-12-18 to 2023-12-18 | $21.88 |
| X0135642 | PARKING | 2023-12-18 to 2023-12-18 | $56.00 |
| 1724884 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724884 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0138218 | LODGING | 2024-01-02 to 2024-01-03 | $332.22 |
| X0138218 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $184.82 |
Troy E. Nehls$14,148.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135366 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-08 | $599.10 |
| X0137362 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-11 to 2024-01-11 | $599.10 |
| X0137362 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $599.10 |
| X0140026 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-30 to 2024-01-30 | $599.10 |
| X0140528 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $889.10 |
| X0141183 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $599.10 |
| 1732346 | LODGING | 2024-01-01 to 2024-01-31 | $1,646.65 |
| 1732346 | MEALS | 2024-01-01 to 2024-01-31 | $183.20 |
| X0144693 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $749.10 |
| X0146315 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $609.10 |
| X0146315 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $609.10 |
| X0146315 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-06 to 2024-03-06 | $609.10 |
| X0150066 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $609.98 |
| 1739731 | LODGING | 2024-02-01 to 2024-02-29 | $1,576.83 |
| 1739731 | MEALS | 2024-02-01 to 2024-02-29 | $178.60 |
| X0150526 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $609.10 |
| X0150526 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $609.10 |
| X0127531 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $598.90 |
| 1724952 | LODGING | 2023-12-01 to 2023-12-31 | $1,342.68 |
| 1724952 | MEALS | 2023-12-01 to 2023-12-31 | $332.40 |
Tony Cárdenas$13,820.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732150 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732150 | MEALS | 2024-01-01 to 2024-01-31 | $141.85 |
| X0149314 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $499.10 |
| X0149372 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-11 to 2024-01-11 | $499.10 |
| X0149375 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $499.10 |
| X0149309 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-28 to 2024-01-28 | $499.10 |
| X0149304 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $110.10 |
| X0149317 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $109.10 |
| X0149315 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $499.10 |
| 1739548 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739548 | MEALS | 2024-02-01 to 2024-02-29 | $143.29 |
| X0118766 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-26 to 2023-09-26 | $253.90 |
| X0118766 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-29 to 2023-09-29 | $502.90 |
| X0118766 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-30 to 2023-09-30 | $342.90 |
| X0118766 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-02 to 2023-10-02 | $452.90 |
| X0118766 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-04 to 2023-10-04 | $360.70 |
| X0118766 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-10 to 2023-10-10 | $498.90 |
| 1732098 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0149364 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $498.90 |
| X0149326 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-01 to 2023-11-01 | $498.90 |
| X0149332 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-09 to 2023-11-09 | $498.90 |
| X0149337 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $108.90 |
| X0149348 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $108.90 |
| X0149360 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $108.90 |
| X0149330 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-03 to 2023-11-03 | $498.90 |
| X0149334 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-16 to 2023-11-16 | $498.90 |
| X0149339 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-03 to 2023-12-03 | $498.90 |
| X0149357 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $498.90 |
| X0149322 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-26 to 2023-10-26 | $423.91 |
| X0149333 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-13 to 2023-11-13 | $498.90 |
Kevin Hern$13,746.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141400 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-02-01 | $3,697.76 |
| X0141400 | PARKING | 2024-01-29 to 2024-02-01 | $230.00 |
| 1732299 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732299 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0150475 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-08 | $3,773.44 |
| X0150475 | PARKING | 2024-03-05 to 2024-03-08 | $230.00 |
| 1739692 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739692 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724912 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724912 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Stephanie I. Bice$12,041.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136216 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-08 | $513.10 |
| X0136216 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $428.10 |
| X0136216 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $378.10 |
| 1732303 | LODGING | 2024-01-01 to 2024-01-31 | $990.07 |
| 1732303 | MEALS | 2024-01-01 to 2024-01-31 | $68.32 |
| X0145148 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $679.98 |
| X0145148 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $508.98 |
| X0145148 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $189.10 |
| X0145148 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-04 to 2024-02-04 | $513.10 |
| X0145148 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $240.10 |
| X0145148 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $428.10 |
| 1739695 | LODGING | 2024-02-01 to 2024-02-29 | $901.71 |
| 1739695 | MEALS | 2024-02-01 to 2024-02-29 | $148.21 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $437.60 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $680.98 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $523.10 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $611.10 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-10 to 2024-03-10 | $179.10 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-14 to 2024-03-14 | $485.60 |
| X0152574 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-17 to 2024-03-17 | $523.10 |
| X0130299 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $669.90 |
| X0130299 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-15 to 2023-12-15 | $848.20 |
| 1724915 | LODGING | 2023-12-01 to 2023-12-31 | $995.00 |
| 1724915 | MEALS | 2023-12-01 to 2023-12-31 | $100.70 |
Michael Cloud$11,699.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0139978 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-08 | $562.10 |
| X0139978 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $512.10 |
| X0139978 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $569.10 |
| X0139978 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $550.10 |
| X0139978 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $369.10 |
| X0139846 | LODGING | 2024-01-02 to 2024-01-03 | $170.40 |
| X0139846 | LODGING | 2024-01-03 to 2024-01-04 | $127.40 |
| X0139846 | LODGING | 2024-01-19 to 2024-01-20 | $226.81 |
| X0139846 | MEALS | 2024-01-22 to 2024-01-22 | $53.91 |
| X0139846 | MEALS | 2024-01-26 to 2024-01-26 | $14.50 |
| X0139846 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-20 | $276.20 |
| 1732350 | MEALS | 2024-01-01 to 2024-01-31 | $151.95 |
| X0145553 | WI-FI ON TRAVEL | 2024-01-08 to 2024-01-08 | $8.00 |
| X0145553 | WI-FI ON TRAVEL | 2024-01-12 to 2024-01-12 | $8.00 |
| X0145553 | WI-FI ON TRAVEL | 2024-01-29 to 2024-01-29 | $8.00 |
| X0149483 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $420.10 |
| X0149483 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $420.10 |
| X0149483 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $326.10 |
| X0149483 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $449.10 |
| X0149483 | WI-FI ON TRAVEL | 2024-02-05 to 2024-02-05 | $8.00 |
| X0149483 | WI-FI ON TRAVEL | 2024-02-13 to 2024-02-13 | $8.00 |
| X0149483 | WI-FI ON TRAVEL | 2024-02-15 to 2024-02-15 | $8.00 |
| X0149483 | WI-FI ON TRAVEL | 2024-02-29 to 2024-02-29 | $8.00 |
| 1739735 | MEALS | 2024-02-01 to 2024-02-29 | $104.55 |
| X0149605 | WI-FI ON TRAVEL | 2024-02-28 to 2024-02-28 | $8.00 |
| X0151190 | MEALS | 2024-02-21 to 2024-02-21 | $18.45 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-20 to 2023-10-20 | $458.90 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-23 to 2023-10-23 | $490.20 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-01 to 2023-11-01 | $458.90 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-06 to 2023-11-06 | $566.90 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-09 to 2023-11-09 | $548.98 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-13 to 2023-11-13 | $333.63 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-15 to 2023-11-15 | $568.90 |
| X0139884 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $212.23 |
| X0139929 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $308.90 |
| X0139929 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $549.90 |
| X0140617 | PRIVATE AUTO MILEAGE | 2023-11-05 to 2023-11-05 | $146.14 |
| X0139846 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $74.31 |
| X0139846 | PARKING | 2024-01-02 to 2024-01-02 | $61.70 |
| X0142650 | AIRFARE COMMERCIAL TRANSPORT | 2023-07-28 to 2023-07-28 | $40.00 |
| X0142650 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-26 to 2023-10-26 | $482.98 |
| X0145553 | WI-FI ON TRAVEL | 2023-11-30 to 2023-11-30 | $8.00 |
| X0145553 | WI-FI ON TRAVEL | 2023-12-04 to 2023-12-04 | $8.00 |
| X0145553 | WI-FI ON TRAVEL | 2023-12-11 to 2023-12-11 | $8.00 |
| X0145600 | AIRFARE COMMERCIAL TRANSPORT | 2023-03-24 to 2023-03-24 | $427.03 |
| X0145151 | MEALS | 2023-12-17 to 2023-12-17 | $16.32 |
| X0145151 | WI-FI ON TRAVEL | 2023-08-28 to 2023-08-28 | $14.95 |
| X0145151 | WI-FI ON TRAVEL | 2023-12-14 to 2023-12-14 | $8.00 |
| X0145151 | TAXI/RIDE SHARE | 2023-07-25 to 2023-07-25 | $19.79 |
| 1739489 | MEALS | 2023-12-01 to 2023-12-31 | $125.08 |
| X0126158 | HABITATION EXPENSE | 2023-12-06 to 2023-12-06 | $291.19 |
| X0139846 | HABITATION EXPENSE | 2023-12-30 to 2023-12-30 | $84.37 |
Robert B. Aderholt$11,328.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732129 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732129 | MEALS | 2024-01-01 to 2024-01-31 | $612.25 |
| 1739525 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739525 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0150167 | FOOD & BEVERAGE | 2024-02-14 to 2024-02-14 | $88.38 |
| X0150167 | FOOD & BEVERAGE | 2024-02-23 to 2024-02-23 | $135.00 |
| X0113323 | AIRFARE COMMERCIAL TRANSPORT | 2023-08-14 to 2023-08-14 | $332.20 |
| X0113323 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-15 to 2023-09-18 | $946.40 |
| X0113323 | PARKING | 2023-08-01 to 2023-08-04 | $36.00 |
| X0113323 | PARKING | 2023-10-10 to 2023-10-13 | $48.00 |
| X0113323 | PARKING | 2023-10-16 to 2023-10-20 | $48.00 |
| X0113323 | PARKING | 2023-11-01 to 2023-11-03 | $30.00 |
| 1724695 | LODGING | 2023-10-01 to 2023-10-31 | $2,871.00 |
| 1724695 | MEALS | 2023-10-01 to 2023-10-31 | $1,027.00 |
| 1724738 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724738 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0113323 | FOOD & BEVERAGE | 2023-05-16 to 2023-05-16 | $68.85 |
| X0113323 | FOOD & BEVERAGE | 2023-05-24 to 2023-05-24 | $21.75 |
| X0113323 | FOOD & BEVERAGE | 2023-09-19 to 2023-09-19 | $107.70 |
| X0113323 | FOOD & BEVERAGE | 2023-09-28 to 2023-09-28 | $84.00 |
Andrew R. Garbarino$11,169.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0132528 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $228.90 |
| X0132528 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $258.10 |
| X0132528 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $377.98 |
| X0132528 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $433.10 |
| X0132528 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $329.10 |
| X0132528 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $418.10 |
| X0132528 | NON-AIRFARE COMMERCIAL TRANSP | 2024-01-24 to 2024-01-24 | $30.50 |
| X0132528 | WI-FI ON TRAVEL | 2024-01-18 to 2024-02-17 | $59.95 |
| X0132528 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $222.86 |
| X0132528 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $286.20 |
| X0140392 | MEALS | 2024-01-24 to 2024-01-24 | $23.45 |
| X0140392 | MEALS | 2024-01-25 to 2024-01-25 | $23.25 |
| 1732276 | LODGING | 2024-01-01 to 2024-01-31 | $1,790.24 |
| 1732276 | MEALS | 2024-01-01 to 2024-01-31 | $180.10 |
| X0146338 | LODGING | 2024-02-21 to 2024-02-22 | $340.21 |
| X0146338 | MEALS | 2024-02-22 to 2024-02-22 | $12.00 |
| X0137384 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $334.10 |
| X0137384 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $197.10 |
| X0137384 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $433.10 |
| X0137384 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $448.10 |
| X0137384 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-21 to 2024-02-21 | $15.25 |
| X0137384 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-22 to 2024-02-22 | $15.25 |
| X0137384 | WI-FI ON TRAVEL | 2024-02-18 to 2024-03-17 | $59.95 |
| X0137384 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $102.67 |
| X0137384 | TAXI/RIDE SHARE | 2024-02-22 to 2024-02-22 | $72.31 |
| X0148715 | LODGING | 2024-02-04 to 2024-02-05 | $369.27 |
| 1739668 | LODGING | 2024-02-01 to 2024-02-29 | $1,566.46 |
| 1739668 | MEALS | 2024-02-01 to 2024-02-29 | $114.37 |
| X0121243 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-03 to 2023-12-03 | $338.89 |
| X0121243 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $376.90 |
| X0121243 | WI-FI ON TRAVEL | 2023-12-18 to 2024-01-17 | $59.95 |
| X0121243 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $38.14 |
| 1724885 | LODGING | 2023-12-01 to 2023-12-31 | $1,519.90 |
| 1724885 | MEALS | 2023-12-01 to 2023-12-31 | $83.14 |
| X0121243 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-14 to 2023-12-14 | $10.60 |
Gregory F. Murphy$10,931.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732252 | LODGING | 2024-01-01 to 2024-01-31 | $2,256.00 |
| 1732252 | MEALS | 2024-01-01 to 2024-01-31 | $1,007.25 |
| 1727995 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-28 | $1,195.28 |
| 1733463 | MEALS | 2024-02-21 to 2024-02-22 | $57.26 |
| 1733463 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $1,431.12 |
| 1733463 | TOLLS | 2024-02-03 to 2024-02-03 | $2.00 |
| 1734256 | TOLLS | 2024-01-07 to 2024-01-28 | $44.00 |
| 1734256 | TOLLS | 2024-02-07 to 2024-02-07 | $15.80 |
| 1739647 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739647 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1712059 | WI-FI ON TRAVEL | 2023-12-03 to 2023-12-03 | $10.00 |
| 1712059 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-15 | $641.90 |
| 1712059 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $104.86 |
| 1716009 | TOLLS | 2023-11-03 to 2023-11-16 | $130.30 |
| 1724864 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
| 1724864 | MEALS | 2023-12-01 to 2023-12-31 | $770.25 |
| 1727997 | TOLLS | 2023-12-02 to 2023-12-14 | $54.35 |
| 1734254 | TOLLS | 2023-12-10 to 2023-12-14 | $30.15 |
Byron Donalds$10,843.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140619 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $433.10 |
| X0140619 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $510.70 |
| 1732181 | LODGING | 2024-01-01 to 2024-01-31 | $2,014.02 |
| 1732181 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0149388 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $317.70 |
| X0149388 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $416.10 |
| X0149388 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $252.60 |
| X0152107 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $206.10 |
| 1739569 | LODGING | 2024-02-01 to 2024-02-29 | $1,553.00 |
| 1739569 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| X0134654 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-04 to 2023-12-04 | $218.90 |
| X0134654 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $349.90 |
| 1724652 | LODGING | 2023-02-01 to 2023-02-28 | $818.88 |
| 1724652 | MEALS | 2023-02-01 to 2023-02-28 | $355.50 |
| 1724787 | LODGING | 2023-12-01 to 2023-12-31 | $1,342.68 |
| 1724787 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Greg Pence$10,803.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724021 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-18 | $1,208.40 |
| 1726272 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-02-01 | $494.20 |
| 1727261 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-07 | $604.20 |
| 1732215 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732215 | MEALS | 2024-01-01 to 2024-01-31 | $612.25 |
| 1733623 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-03-01 | $975.30 |
| 1739609 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1739609 | MEALS | 2024-02-01 to 2024-02-29 | $750.50 |
| 1716033 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-04 to 2023-12-15 | $1,221.60 |
| 1724821 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724821 | MEALS | 2023-12-01 to 2023-12-31 | $691.25 |
Wiley Nickel$10,535.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0144393 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $24.80 |
| X0144393 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-15 | $59.10 |
| X0144393 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $40.74 |
| X0144393 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $24.50 |
| X0144393 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $14.10 |
| X0144393 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $26.19 |
| X0144393 | TAXI/RIDE SHARE | 2024-02-09 to 2024-02-09 | $57.45 |
| X0144393 | TAXI/RIDE SHARE | 2024-02-10 to 2024-02-10 | $59.71 |
| X0144393 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $59.99 |
| 1732260 | LODGING | 2024-01-01 to 2024-01-31 | $2,014.02 |
| 1732260 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739654 | LODGING | 2024-02-01 to 2024-02-29 | $1,331.13 |
| 1739654 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0134846 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-07 to 2024-01-07 | $81.48 |
| X0141482 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-19 to 2024-01-19 | $9.43 |
| X0141482 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-28 to 2024-01-28 | $25.42 |
| X0129724 | LODGING | 2023-10-20 to 2023-10-23 | $2,856.05 |
| X0129724 | MEALS | 2023-10-21 to 2023-10-21 | $16.00 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-04 to 2023-11-04 | $37.24 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-06 to 2023-11-06 | $59.61 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-10 to 2023-11-10 | $41.96 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-14 to 2023-11-14 | $25.31 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-16 to 2023-11-16 | $19.90 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-19 to 2023-11-19 | $88.96 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-20 to 2023-11-20 | $108.91 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $96.64 |
| X0134388 | TAXI/RIDE SHARE | 2023-11-29 to 2023-11-29 | $34.43 |
| X0134388 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $44.66 |
| X0134388 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $75.30 |
| X0134388 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $25.21 |
| X0134388 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $44.56 |
| 1724872 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724872 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Beth Van Duyne$10,532.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135928 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $22.81 |
| X0135928 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-11 | $22.86 |
| X0140004 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $6.77 |
| X0144092 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-15 to 2024-01-15 | $601.10 |
| X0144092 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $236.10 |
| X0144092 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-28 to 2024-01-28 | $601.10 |
| X0147573 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $236.10 |
| X0147573 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-04 to 2024-02-04 | $601.10 |
| X0147573 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $601.10 |
| X0147573 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $601.10 |
| 1739513 | LODGING | 2024-01-01 to 2024-01-31 | $1,992.84 |
| 1739513 | MEALS | 2024-01-01 to 2024-01-31 | $274.68 |
| X0135928 | TAXI/RIDE SHARE | 2023-10-27 to 2023-10-27 | $32.05 |
| X0135928 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $22.71 |
| X0135928 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $24.14 |
| X0101014 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-29 to 2023-09-29 | $564.90 |
| X0101014 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-20 to 2023-10-20 | $235.90 |
| X0101014 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-23 to 2023-10-23 | $600.90 |
| X0101014 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-26 to 2023-10-26 | $235.90 |
| X0135630 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $341.90 |
| X0135630 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-10 to 2023-12-10 | $314.90 |
| X0135630 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $418.90 |
| 1739482 | LODGING | 2023-11-01 to 2023-11-30 | $1,737.00 |
| 1739482 | MEALS | 2023-11-01 to 2023-11-30 | $205.90 |
Jake LaTurner$10,482.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723791 | WI-FI ON TRAVEL | 2024-01-08 to 2024-01-18 | $68.00 |
| 1723791 | PRIVATE AUTO MILEAGE | 2024-01-16 to 2024-01-19 | $176.88 |
| 1723791 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-17 | $242.08 |
| 1723791 | PARKING | 2024-01-16 to 2024-01-19 | $96.00 |
| 1726819 | MEALS | 2024-01-25 to 2024-01-25 | $42.25 |
| 1726819 | PRIVATE AUTO MILEAGE | 2024-01-24 to 2024-01-25 | $181.44 |
| 1727468 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-07 | $584.20 |
| 1727468 | WI-FI ON TRAVEL | 2024-02-05 to 2024-02-07 | $34.00 |
| 1727468 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-07 | $117.92 |
| 1727468 | PARKING | 2024-02-05 to 2024-02-07 | $96.00 |
| 1732219 | LODGING | 2024-01-01 to 2024-01-31 | $193.00 |
| 1732219 | MEALS | 2024-01-01 to 2024-01-31 | $193.57 |
| 1732776 | PRIVATE AUTO MILEAGE | 2024-02-20 to 2024-02-22 | $433.29 |
| 1733987 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-16 | $730.08 |
| 1733987 | WI-FI ON TRAVEL | 2024-02-13 to 2024-02-14 | $17.00 |
| 1733987 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-02-16 | $117.92 |
| 1733987 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-14 | $50.41 |
| 1733987 | PARKING | 2024-02-13 to 2024-02-16 | $128.00 |
| 1739380 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $543.10 |
| 1739380 | WI-FI ON TRAVEL | 2024-03-22 to 2024-03-22 | $17.00 |
| 1739613 | LODGING | 2024-02-01 to 2024-02-29 | $386.00 |
| 1739613 | MEALS | 2024-02-01 to 2024-02-29 | $531.13 |
| 1739397 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $311.00 |
| 1739397 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $326.00 |
| 1739397 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $27.26 |
| 1739405 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $1,470.60 |
| 1739405 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-13 | $925.17 |
| 1739405 | WI-FI ON TRAVEL | 2024-02-28 to 2024-02-28 | $19.00 |
| 1739405 | WI-FI ON TRAVEL | 2024-03-01 to 2024-03-05 | $25.00 |
| 1739405 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-13 | $117.92 |
| 1739405 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $200.60 |
| 1739405 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-06 | $277.59 |
| 1739405 | PARKING | 2024-03-08 to 2024-03-13 | $192.00 |
| 1739807 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $17.00 |
| 1739807 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $26.50 |
| 1739882 | PRIVATE AUTO MILEAGE | 2024-03-26 to 2024-03-26 | $19.10 |
| 1739903 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-02-01 | $290.20 |
| 1739903 | WI-FI ON TRAVEL | 2024-01-29 to 2024-01-29 | $17.00 |
| 1739903 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-02-01 | $117.92 |
| 1739903 | PARKING | 2024-01-29 to 2024-02-01 | $120.00 |
| 1717003 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $40.00 |
| 1717003 | WI-FI ON TRAVEL | 2023-11-28 to 2023-11-28 | $17.00 |
| 1717003 | WI-FI ON TRAVEL | 2023-12-01 to 2023-12-07 | $16.00 |
| 1717003 | PRIVATE AUTO MILEAGE | 2023-11-28 to 2023-12-07 | $172.92 |
| 1717003 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $9.15 |
| 1717003 | PARKING | 2023-11-28 to 2023-12-07 | $264.00 |
| 1723328 | WI-FI ON TRAVEL | 2023-12-11 to 2023-12-14 | $25.00 |
| 1723328 | PRIVATE AUTO MILEAGE | 2023-11-28 to 2023-12-18 | $205.53 |
| 1723791 | WI-FI ON TRAVEL | 2023-11-06 to 2023-11-16 | $32.00 |
| 1723791 | PRIVATE AUTO MILEAGE | 2023-11-06 to 2023-11-16 | $203.50 |
| 1724825 | MEALS | 2023-12-01 to 2023-12-31 | $18.27 |
Anna G. Eshoo$10,445.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1721372 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-16 | $679.70 |
| 1724101 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $422.10 |
| 1726226 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $262.20 |
| 1726614 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-02-05 | $569.90 |
| 1731075 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $422.10 |
| 1731075 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $189.90 |
| 1731075 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $293.10 |
| 1732143 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732143 | MEALS | 2024-01-01 to 2024-01-31 | $112.83 |
| 1733569 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $458.10 |
| 1733569 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $190.10 |
| 1733569 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $190.10 |
| 1733587 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $276.71 |
| 1738643 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-19 | $1,895.40 |
| 1739540 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739540 | MEALS | 2024-02-01 to 2024-02-29 | $83.07 |
| 1716001 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $421.90 |
| 1724751 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724751 | MEALS | 2023-12-01 to 2023-12-31 | $118.58 |
Abigail Davis Spanberger$10,383.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732362 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739750 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1717676 | PRIVATE AUTO MILEAGE | 2023-04-17 to 2023-09-30 | $2,141.85 |
| 1717676 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-12-11 | $1,499.29 |
| 1717676 | TOLLS | 2023-04-17 to 2023-06-23 | $260.95 |
| 1717676 | TOLLS | 2023-07-11 to 2023-09-26 | $90.20 |
| 1717676 | TOLLS | 2023-10-02 to 2023-12-07 | $383.10 |
| 1717676 | TOLLS | 2023-12-11 to 2023-12-11 | $16.30 |
| 1724733 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1724969 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0133831 | SECURITY SERVICE | 2023-09-30 to 2023-09-30 | $201.88 |
Brendan F. Boyle$10,314.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135202 | MISCELLANEOUS TRAVEL | 2023-12-01 to 2024-01-10 | $140.00 |
| 1732307 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732307 | MEALS | 2024-01-01 to 2024-01-31 | $850.95 |
| X0145092 | MISCELLANEOUS TRAVEL | 2024-01-16 to 2024-02-15 | $180.00 |
| 1739699 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739699 | MEALS | 2024-02-01 to 2024-02-29 | $691.25 |
| 1724726 | LODGING | 2023-11-01 to 2023-11-30 | $2,123.00 |
| 1724726 | MEALS | 2023-11-01 to 2023-11-30 | $1,086.25 |
| 1724920 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
| 1724920 | MEALS | 2023-12-01 to 2023-12-31 | $804.43 |
Tracey Mann$9,949.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135911 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-11 | $11.84 |
| 1739502 | LODGING | 2024-01-01 to 2024-01-31 | $800.00 |
| 1739502 | MEALS | 2024-01-01 to 2024-01-31 | $51.58 |
| X0132733 | PRIVATE AUTO MILEAGE | 2023-06-01 to 2023-09-26 | $2,213.26 |
| X0132733 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-12-14 | $1,769.95 |
| X0132640 | PRIVATE AUTO MILEAGE | 2023-01-07 to 2023-05-30 | $3,426.08 |
| X0135911 | PRIVATE AUTO MILEAGE | 2023-08-21 to 2023-08-29 | $244.01 |
| 1739480 | LODGING | 2023-11-01 to 2023-11-30 | $600.00 |
| 1739480 | MEALS | 2023-11-01 to 2023-11-30 | $71.43 |
| 1739486 | LODGING | 2023-12-01 to 2023-12-31 | $600.00 |
| 1739486 | MEALS | 2023-12-01 to 2023-12-31 | $38.43 |
| X0132640 | PRIVATE AUTO MILEAGE | 2023-01-02 to 2023-01-02 | $122.47 |
Thomas Massie$9,764.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135164 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-09 | $311.82 |
| X0136679 | PRIVATE AUTO MILEAGE | 2024-01-18 to 2024-01-18 | $312.03 |
| X0140347 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-01 | $312.03 |
| X0138356 | PRIVATE AUTO MILEAGE | 2024-01-28 to 2024-01-28 | $311.82 |
| X0141312 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-05 | $311.82 |
| 1732221 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732221 | MEALS | 2024-01-01 to 2024-01-31 | $355.52 |
| X0142286 | PRIVATE AUTO MILEAGE | 2024-02-07 to 2024-02-07 | $312.03 |
| X0143302 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-02-13 | $311.82 |
| X0146019 | PRIVATE AUTO MILEAGE | 2024-02-28 to 2024-02-28 | $311.82 |
| X0149760 | PRIVATE AUTO MILEAGE | 2024-03-08 to 2024-03-08 | $312.03 |
| X0150094 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-11 | $311.82 |
| 1739616 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739616 | MEALS | 2024-02-01 to 2024-02-29 | $335.78 |
| X0122658 | PRIVATE AUTO MILEAGE | 2023-11-27 to 2023-11-27 | $289.47 |
| X0126846 | PRIVATE AUTO MILEAGE | 2023-12-11 to 2023-12-11 | $304.84 |
| X0127982 | PRIVATE AUTO MILEAGE | 2023-12-14 to 2023-12-14 | $305.05 |
| 1724828 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
| 1724828 | MEALS | 2023-12-01 to 2023-12-31 | $616.20 |
Randy K. Weber, Sr.$9,698.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732339 | LODGING | 2024-01-01 to 2024-01-31 | $1,216.87 |
| 1732339 | MEALS | 2024-01-01 to 2024-01-31 | $264.15 |
| X0151780 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $794.10 |
| X0151780 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $469.98 |
| X0151780 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $599.10 |
| X0151780 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $84.78 |
| X0151780 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $53.24 |
| X0151784 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $599.10 |
| X0151784 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $799.10 |
| X0151784 | WI-FI ON TRAVEL | 2024-02-07 to 2024-02-07 | $8.00 |
| 1739725 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739725 | MEALS | 2024-02-01 to 2024-02-29 | $106.31 |
| X0137234 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $251.20 |
| X0137234 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $492.90 |
| X0137234 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-10 to 2023-12-10 | $793.90 |
| X0137234 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $67.13 |
| X0137234 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $105.48 |
| X0137236 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-10-29 | $114.59 |
| X0137237 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $86.59 |
| X0137238 | PRIVATE AUTO MILEAGE | 2023-10-21 to 2023-12-18 | $315.76 |
| 1724946 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724946 | MEALS | 2023-12-01 to 2023-12-31 | $145.30 |
| X0151780 | MEALS | 2024-01-02 to 2024-01-02 | $14.71 |
Christopher H. Smith$9,631.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0144510 | MEALS | 2024-01-03 to 2024-01-03 | $13.82 |
| X0144510 | MEALS | 2024-01-05 to 2024-01-05 | $10.96 |
| X0144510 | MEALS | 2024-01-23 to 2024-01-23 | $8.57 |
| X0144510 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-23 | $910.53 |
| X0144510 | TOLLS | 2024-01-03 to 2024-01-03 | $34.70 |
| X0144510 | TOLLS | 2024-01-05 to 2024-01-05 | $23.20 |
| X0144510 | TOLLS | 2024-01-20 to 2024-01-20 | $16.00 |
| X0144510 | TOLLS | 2024-01-22 to 2024-01-22 | $30.44 |
| X0144510 | TOLLS | 2024-01-23 to 2024-01-23 | $23.20 |
| 1732265 | LODGING | 2024-01-01 to 2024-01-31 | $1,040.40 |
| 1732265 | MEALS | 2024-01-01 to 2024-01-31 | $649.77 |
| X0150944 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-03 | $291.45 |
| X0150950 | TOLLS | 2024-02-01 to 2024-02-01 | $26.20 |
| X0150950 | TOLLS | 2024-02-03 to 2024-02-03 | $28.36 |
| X0150956 | MEALS | 2024-02-03 to 2024-02-03 | $8.12 |
| 1739659 | LODGING | 2024-02-01 to 2024-02-29 | $1,053.50 |
| 1739659 | MEALS | 2024-02-01 to 2024-02-29 | $432.63 |
| X0151339 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $412.72 |
| X0151339 | TOLLS | 2024-02-01 to 2024-02-29 | $255.30 |
| X0151635 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-31 | $487.76 |
| X0151635 | TOLLS | 2024-01-09 to 2024-01-31 | $150.75 |
| X0120102 | MEALS | 2023-11-11 to 2023-11-11 | $11.22 |
| X0120102 | MEALS | 2023-11-27 to 2023-11-27 | $18.46 |
| X0120102 | PRIVATE AUTO MILEAGE | 2023-11-10 to 2023-11-27 | $546.29 |
| X0120102 | TOLLS | 2023-11-10 to 2023-11-10 | $26.20 |
| X0120102 | TOLLS | 2023-11-11 to 2023-11-11 | $22.08 |
| X0120102 | TOLLS | 2023-11-27 to 2023-11-27 | $49.40 |
| X0131548 | MEALS | 2023-12-09 to 2023-12-09 | $9.46 |
| X0131548 | PRIVATE AUTO MILEAGE | 2023-12-09 to 2023-12-09 | $130.35 |
| X0131548 | TOLLS | 2023-12-08 to 2023-12-08 | $26.20 |
| X0131548 | TOLLS | 2023-12-09 to 2023-12-09 | $23.20 |
| X0135372 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-08 | $144.76 |
| 1724877 | LODGING | 2023-12-01 to 2023-12-31 | $1,286.52 |
| 1724877 | MEALS | 2023-12-01 to 2023-12-31 | $408.15 |
| X0130405 | TAXI/RIDE SHARE | 2023-11-01 to 2023-11-30 | $230.75 |
| X0136199 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $330.12 |
| X0136199 | TOLLS | 2023-12-01 to 2023-12-14 | $252.20 |
| X0128970 | FOOD & BEVERAGE | 2023-12-01 to 2023-12-01 | $208.00 |
Ralph Norman$9,339.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0138074 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $396.60 |
| X0138074 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $490.10 |
| X0138074 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $488.60 |
| X0138074 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $490.10 |
| X0138074 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $397.60 |
| X0138074 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $490.10 |
| 1732321 | LODGING | 2024-01-01 to 2024-01-31 | $230.64 |
| X0150943 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $488.60 |
| X0150943 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $490.10 |
| X0150943 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $339.60 |
| X0150943 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $490.10 |
| X0150943 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $349.60 |
| X0150943 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $490.10 |
| X0134460 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $387.40 |
| X0134460 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $388.90 |
| 1724932 | LODGING | 2023-12-01 to 2023-12-31 | $679.59 |
| X0127698 | NON-FRANKABLE PRINTING & REPRO | 2023-10-31 to 2023-10-31 | $79.89 |
| X0127698 | NON-FRANKABLE PRINTING & REPRO | 2023-11-29 to 2023-11-29 | $79.70 |
| X0127705 | HABITATION EXPENSE | 2023-08-16 to 2023-08-16 | $460.56 |
| X0127711 | HABITATION EXPENSE | 2023-12-02 to 2023-12-02 | $37.96 |
| X0127709 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-12-13 to 2023-12-13 | $846.29 |
| X0127714 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-11-17 to 2023-11-17 | $286.94 |
| X0134464 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-04 to 2023-12-04 | $460.00 |
Mariannette Miller-Meeks$9,157.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140190 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $12.87 |
| 1732196 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732196 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0143245 | TAXI/RIDE SHARE | 2024-02-12 to 2024-02-12 | $15.64 |
| X0149922 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-02-28 | $2,680.67 |
| X0149922 | PARKING | 2024-01-10 to 2024-01-11 | $22.00 |
| 1739591 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739591 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724801 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724801 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0149922 | PRIVATE AUTO MILEAGE | 2023-12-14 to 2024-01-02 | $398.28 |
Grace F. Napolitano$9,085.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142596 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $82.23 |
| 1732151 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732151 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0144088 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $109.10 |
| X0144088 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $499.10 |
| X0144088 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $319.90 |
| X0144088 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $109.10 |
| X0144088 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $109.10 |
| X0148536 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $319.90 |
| X0148536 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $109.10 |
| X0148536 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $320.10 |
| X0148536 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $698.10 |
| X0148536 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $109.10 |
| 1724759 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724759 | MEALS | 2023-12-01 to 2023-12-31 | $632.00 |
| 1726029 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $319.90 |
| 1726029 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-03 to 2023-12-03 | $498.90 |
| 1726029 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $319.90 |
| 1726029 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $108.90 |
| 1726029 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $319.90 |
| X0142596 | PRIVATE AUTO MILEAGE | 2023-06-23 to 2023-09-26 | $193.44 |
| X0142596 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-12-14 | $241.99 |
Rick Larsen$8,950.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136366 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $102.90 |
| X0136366 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $102.90 |
| X0136366 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $336.10 |
| X0136366 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $84.00 |
| X0136366 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $96.00 |
| X0139429 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-22 to 2024-01-22 | $336.10 |
| X0139429 | MEALS | 2024-01-24 to 2024-01-24 | $21.19 |
| X0139429 | MEALS | 2024-01-26 to 2024-01-26 | $5.93 |
| X0139429 | TAXI/RIDE SHARE | 2024-01-21 to 2024-01-21 | $141.73 |
| X0139429 | TAXI/RIDE SHARE | 2024-01-22 to 2024-01-22 | $84.00 |
| X0139429 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $96.00 |
| X0143511 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $102.90 |
| X0143511 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-11 to 2024-02-11 | $200.10 |
| X0143511 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $102.90 |
| X0143511 | TAXI/RIDE SHARE | 2024-02-11 to 2024-02-11 | $84.00 |
| X0143511 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $84.00 |
| X0143511 | PARKING | 2024-02-05 to 2024-02-05 | $19.00 |
| 1732365 | LODGING | 2024-01-01 to 2024-01-31 | $1,161.54 |
| 1732365 | MEALS | 2024-01-01 to 2024-01-31 | $111.81 |
| 1739754 | LODGING | 2024-02-01 to 2024-02-29 | $1,233.96 |
| 1739754 | MEALS | 2024-02-01 to 2024-02-29 | $44.89 |
| X0125112 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-11 | $205.80 |
| X0125112 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-18 to 2023-12-18 | $190.90 |
| X0125112 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-21 to 2023-12-21 | $728.90 |
| X0125112 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $84.00 |
| X0125112 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $20.88 |
| X0125112 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $96.00 |
| X0125112 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $84.00 |
| X0125112 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $17.07 |
| X0125112 | TAXI/RIDE SHARE | 2023-12-18 to 2023-12-18 | $100.80 |
| X0125112 | TAXI/RIDE SHARE | 2023-12-21 to 2023-12-21 | $84.00 |
| X0136366 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-02 to 2024-01-02 | $728.90 |
| X0136366 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $84.00 |
| 1724972 | LODGING | 2023-12-01 to 2023-12-31 | $1,106.70 |
| 1724972 | MEALS | 2023-12-01 to 2023-12-31 | $54.95 |
| X0136629 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-28 to 2023-05-28 | $35.00 |
| X0136629 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-01 to 2023-10-02 | $746.80 |
| X0136629 | TAXI/RIDE SHARE | 2023-07-30 to 2023-07-30 | $19.35 |
| X0136629 | PARKING | 2023-11-17 to 2023-11-17 | $5.20 |
| X0136629 | PARKING | 2023-12-15 to 2023-12-15 | $5.20 |
Mike Thompson$8,866.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723567 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $421.90 |
| 1723567 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $1,027.88 |
| 1725104 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $421.90 |
| 1725321 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $421.90 |
| 1727300 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $421.90 |
| 1727300 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $422.10 |
| 1727300 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $422.10 |
| 1731997 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $422.10 |
| 1731997 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-16 | $422.10 |
| 1734033 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $421.90 |
| 1733135 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $422.10 |
| 1733135 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $821.10 |
| 1738867 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-19 | $1,688.00 |
| 1723565 | PRIVATE AUTO MILEAGE | 2023-12-02 to 2023-12-21 | $347.15 |
| 1734395 | AIRFARE COMMERCIAL TRANSPORT | 2023-02-02 to 2023-02-02 | $762.36 |
Ilhan Omar$8,704.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732239 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1732239 | MEALS | 2024-01-01 to 2024-01-31 | $869.00 |
| 1724719 | LODGING | 2023-11-01 to 2023-11-30 | $2,509.00 |
| 1724719 | MEALS | 2023-11-01 to 2023-11-30 | $1,027.00 |
| 1724849 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
| 1724849 | MEALS | 2023-12-01 to 2023-12-31 | $632.00 |
Mary Sattler Peltola$8,629.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732126 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1732126 | MEALS | 2024-01-01 to 2024-01-31 | $908.50 |
| 1739522 | LODGING | 2024-02-01 to 2024-02-29 | $2,123.00 |
| 1739522 | MEALS | 2024-02-01 to 2024-02-29 | $987.50 |
| 1724735 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1724735 | MEALS | 2023-12-01 to 2023-12-31 | $750.50 |
Lauren Underwood$8,390.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1731122 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-25 | $998.50 |
| 1732210 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732210 | MEALS | 2024-01-01 to 2024-01-31 | $154.77 |
| 1739604 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739604 | MEALS | 2024-02-01 to 2024-02-29 | $289.68 |
| 1739822 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-28 to 2024-01-28 | $224.10 |
| 1739822 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-12 | $1,031.50 |
| 1739822 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-11 | $516.40 |
| 1721420 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-30 to 2023-09-30 | $189.90 |
| 1721420 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-10 | $515.60 |
| 1732107 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1732107 | MEALS | 2023-12-01 to 2023-12-31 | $223.86 |
Julia Brownley$8,359.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143442 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $171.94 |
| 1732147 | LODGING | 2024-01-01 to 2024-01-31 | $1,130.16 |
| 1732147 | MEALS | 2024-01-01 to 2024-01-31 | $272.10 |
| X0143915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $109.10 |
| X0143915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $507.10 |
| X0143915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $320.10 |
| X0143915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-20 to 2024-01-20 | $109.10 |
| X0143915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $109.10 |
| X0143915 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $319.90 |
| X0143915 | WI-FI ON TRAVEL | 2024-01-09 to 2024-01-09 | $29.00 |
| X0143915 | WI-FI ON TRAVEL | 2024-01-12 to 2024-01-12 | $44.00 |
| X0143915 | WI-FI ON TRAVEL | 2024-01-17 to 2024-01-17 | $8.00 |
| X0143915 | WI-FI ON TRAVEL | 2024-01-20 to 2024-01-20 | $29.00 |
| X0143915 | WI-FI ON TRAVEL | 2024-01-29 to 2024-01-29 | $29.00 |
| X0143915 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-01 | $8.00 |
| X0143915 | WI-FI ON TRAVEL | 2024-02-05 to 2024-02-05 | $29.00 |
| X0143915 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $88.10 |
| X0150951 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $320.10 |
| X0150951 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $109.10 |
| X0150951 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $109.10 |
| X0150951 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $109.10 |
| X0150951 | WI-FI ON TRAVEL | 2024-02-09 to 2024-02-09 | $8.00 |
| X0150951 | WI-FI ON TRAVEL | 2024-02-13 to 2024-02-13 | $29.00 |
| X0150951 | WI-FI ON TRAVEL | 2024-02-24 to 2024-02-24 | $8.00 |
| X0150951 | WI-FI ON TRAVEL | 2024-02-28 to 2024-02-28 | $29.00 |
| X0150951 | WI-FI ON TRAVEL | 2024-03-05 to 2024-03-05 | $29.00 |
| X0150951 | TAXI/RIDE SHARE | 2024-02-17 to 2024-02-17 | $55.75 |
| 1739545 | LODGING | 2024-02-01 to 2024-02-29 | $1,120.02 |
| 1739545 | MEALS | 2024-02-01 to 2024-02-29 | $195.77 |
| X0143915 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-08 to 2024-02-07 | $32.99 |
| X0143915 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-17 to 2024-12-31 | $225.00 |
| X0143915 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-21 to 2024-02-20 | $14.99 |
| X0143915 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-01 to 2024-02-29 | $24.98 |
| X0150951 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-08 to 2024-03-07 | $32.99 |
| X0150951 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-21 to 2024-03-20 | $14.99 |
| X0150951 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-27 to 2024-04-23 | $31.92 |
| X0150951 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-01 to 2024-03-31 | $24.98 |
| X0132970 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-16 | $157.20 |
| X0135416 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $319.90 |
| X0135416 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $478.90 |
| X0135416 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $319.90 |
| X0135416 | WI-FI ON TRAVEL | 2023-12-07 to 2023-12-07 | $10.00 |
| X0135416 | WI-FI ON TRAVEL | 2023-12-11 to 2023-12-11 | $29.00 |
| X0135416 | WI-FI ON TRAVEL | 2023-12-14 to 2023-12-14 | $10.00 |
| 1724756 | LODGING | 2023-12-01 to 2023-12-31 | $1,103.41 |
| 1724756 | MEALS | 2023-12-01 to 2023-12-31 | $34.10 |
| X0135416 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-08 to 2024-01-07 | $32.99 |
| X0135416 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-21 to 2024-01-20 | $14.99 |
| X0135416 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-31 to 2024-01-30 | $11.99 |
Gabe Amo$8,287.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724204 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-20 | $64.85 |
| 1732317 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732317 | MEALS | 2024-01-01 to 2024-01-31 | $849.25 |
| 1739706 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1739706 | MEALS | 2024-02-01 to 2024-02-29 | $750.50 |
| 1716827 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-12 to 2023-11-12 | $342.98 |
| 1716827 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-16 to 2023-11-16 | $312.00 |
| 1716827 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-27 to 2023-11-27 | $264.90 |
| 1721276 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $379.90 |
| 1724928 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724928 | MEALS | 2023-12-01 to 2023-12-31 | $691.25 |
Dan Newhouse$8,286.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135564 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $568.20 |
| X0137163 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-09 | $219.79 |
| X0140715 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $611.19 |
| 1732367 | LODGING | 2024-01-01 to 2024-01-31 | $859.36 |
| X0145164 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $439.60 |
| X0145164 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $180.60 |
| X0145164 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $206.60 |
| X0145164 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $226.60 |
| X0147759 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $226.60 |
| X0147759 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $418.60 |
| X0149784 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $199.90 |
| X0124837 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-29 to 2023-10-29 | $307.00 |
| X0124837 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $226.20 |
| X0124837 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-04 to 2023-12-04 | $611.19 |
| X0124837 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $322.70 |
| X0130323 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-21 | $283.20 |
| X0129206 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $341.90 |
| X0129206 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-17 to 2023-12-17 | $321.00 |
| 1724734 | LODGING | 2023-11-01 to 2023-11-30 | $801.98 |
| 1724734 | MEALS | 2023-11-01 to 2023-11-30 | $11.19 |
| 1724974 | LODGING | 2023-12-01 to 2023-12-31 | $826.56 |
| 1724974 | MEALS | 2023-12-01 to 2023-12-31 | $76.15 |
Ami Bera$8,210.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727659 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-02-05 | $1,383.57 |
| 1727659 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $12.96 |
| 1732138 | LODGING | 2024-01-01 to 2024-01-31 | $1,158.00 |
| 1732138 | MEALS | 2024-01-01 to 2024-01-31 | $454.25 |
| 1732835 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-28 | $111.87 |
| 1727659 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-14 | $1,229.42 |
| 1732082 | LODGING | 2023-11-01 to 2023-11-30 | $2,316.00 |
| 1732094 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
Bill Pascrell, Jr.$8,200.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732270 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1739662 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| X0129688 | PRIVATE AUTO MILEAGE | 2023-01-09 to 2023-07-29 | $3,761.30 |
| 1732115 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Robert Garcia$8,166.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133818 | TAXI/RIDE SHARE | 2024-01-03 to 2024-01-03 | $86.30 |
| 1732158 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732158 | MEALS | 2024-01-01 to 2024-01-31 | $676.74 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-05 to 2024-01-05 | $29.56 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $126.86 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $18.92 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-11 | $9.92 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $59.65 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $119.35 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $43.82 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $90.43 |
| X0149685 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $128.57 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $89.19 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $13.80 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $34.74 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $12.94 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-14 to 2024-02-14 | $17.96 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-27 to 2024-02-27 | $19.93 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $12.92 |
| X0149685 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $9.94 |
| X0149685 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $37.09 |
| X0149685 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $83.71 |
| X0149685 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $96.40 |
| 1739553 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739553 | MEALS | 2024-02-01 to 2024-02-29 | $588.96 |
| X0133818 | TAXI/RIDE SHARE | 2023-07-11 to 2023-07-11 | $67.81 |
| X0133818 | TAXI/RIDE SHARE | 2023-07-12 to 2023-07-12 | $58.73 |
| X0133818 | TAXI/RIDE SHARE | 2023-07-25 to 2023-07-25 | $8.09 |
| X0133818 | TAXI/RIDE SHARE | 2023-09-13 to 2023-09-13 | $13.06 |
| X0133818 | TAXI/RIDE SHARE | 2023-09-18 to 2023-09-18 | $31.18 |
| X0133818 | TAXI/RIDE SHARE | 2023-09-28 to 2023-09-28 | $22.16 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-08 to 2023-11-08 | $14.97 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $78.55 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $20.38 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $129.57 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $18.92 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-29 to 2023-11-29 | $52.52 |
| X0133818 | TAXI/RIDE SHARE | 2023-11-30 to 2023-11-30 | $50.42 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $14.19 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-02 to 2023-12-02 | $42.03 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $63.49 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $100.74 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $57.52 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $40.70 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $110.14 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $62.09 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $119.24 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $83.82 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $63.29 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-15 to 2023-12-15 | $56.24 |
| X0133818 | TAXI/RIDE SHARE | 2023-12-16 to 2023-12-16 | $53.52 |
| 1724767 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724767 | MEALS | 2023-12-01 to 2023-12-31 | $465.05 |
Neal P. Dunn$8,065.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732171 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1732171 | MEALS | 2024-01-01 to 2024-01-31 | $987.50 |
| 1739564 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1739564 | MEALS | 2024-02-01 to 2024-02-29 | $770.25 |
| 1724779 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1724779 | MEALS | 2023-12-01 to 2023-12-31 | $711.00 |
Frank D. Lucas$8,058.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137553 | GASOLINE | 2024-01-14 to 2024-01-14 | $40.00 |
| X0137553 | GASOLINE | 2024-01-15 to 2024-01-15 | $23.72 |
| X0139764 | GASOLINE | 2024-01-25 to 2024-01-25 | $42.00 |
| X0139764 | GASOLINE | 2024-01-28 to 2024-01-28 | $22.50 |
| X0140787 | MEALS | 2024-01-22 to 2024-01-22 | $24.62 |
| X0140787 | MEALS | 2024-01-23 to 2024-01-23 | $42.76 |
| X0140787 | MEALS | 2024-01-24 to 2024-01-24 | $53.26 |
| X0140787 | MEALS | 2024-01-25 to 2024-01-25 | $4.78 |
| X0140787 | MEALS | 2024-02-02 to 2024-02-02 | $13.16 |
| X0140787 | MEALS | 2024-02-08 to 2024-02-08 | $31.77 |
| X0140787 | GASOLINE | 2024-01-20 to 2024-01-20 | $32.00 |
| X0140787 | GASOLINE | 2024-02-04 to 2024-02-04 | $37.50 |
| X0140787 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $41.95 |
| 1732301 | LODGING | 2024-01-01 to 2024-01-31 | $1,932.28 |
| 1732301 | MEALS | 2024-01-01 to 2024-01-31 | $669.49 |
| X0143092 | MEALS | 2024-02-20 to 2024-02-20 | $13.99 |
| X0143092 | MEALS | 2024-02-21 to 2024-02-21 | $7.33 |
| X0143092 | MEALS | 2024-02-22 to 2024-02-22 | $20.04 |
| X0143092 | MEALS | 2024-02-23 to 2024-02-23 | $17.78 |
| X0143092 | GASOLINE | 2024-02-09 to 2024-02-09 | $39.00 |
| X0143092 | GASOLINE | 2024-02-12 to 2024-02-12 | $26.25 |
| X0143092 | GASOLINE | 2024-02-17 to 2024-02-17 | $37.25 |
| X0143092 | GASOLINE | 2024-02-18 to 2024-02-18 | $29.00 |
| X0143092 | GASOLINE | 2024-02-23 to 2024-02-23 | $43.50 |
| X0145938 | MEALS | 2024-02-26 to 2024-02-26 | $25.80 |
| X0145938 | MEALS | 2024-02-28 to 2024-02-28 | $12.39 |
| X0145938 | GASOLINE | 2024-02-25 to 2024-02-25 | $25.50 |
| X0145938 | GASOLINE | 2024-02-27 to 2024-02-27 | $40.00 |
| X0145938 | GASOLINE | 2024-02-28 to 2024-02-28 | $17.00 |
| X0148557 | MEALS | 2024-03-16 to 2024-03-16 | $9.70 |
| X0148557 | GASOLINE | 2024-03-02 to 2024-03-02 | $34.00 |
| X0148557 | GASOLINE | 2024-03-10 to 2024-03-10 | $49.10 |
| X0148557 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $20.28 |
| X0148557 | TAXI/RIDE SHARE | 2024-03-04 to 2024-03-04 | $23.26 |
| 1739694 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1739694 | MEALS | 2024-02-01 to 2024-02-29 | $421.92 |
| X0136066 | MEALS | 2023-11-06 to 2023-11-06 | $10.60 |
| X0136066 | MEALS | 2023-11-27 to 2023-11-27 | $6.56 |
| X0136066 | MEALS | 2023-12-01 to 2023-12-01 | $67.76 |
| X0136066 | MEALS | 2023-12-02 to 2023-12-02 | $10.23 |
| X0136066 | MEALS | 2023-12-03 to 2023-12-03 | $9.96 |
| X0136066 | WI-FI ON TRAVEL | 2023-07-24 to 2023-08-23 | $49.95 |
| X0136066 | WI-FI ON TRAVEL | 2023-09-24 to 2023-10-23 | $49.95 |
| X0136066 | WI-FI ON TRAVEL | 2023-10-24 to 2023-11-23 | $49.95 |
| X0136066 | WI-FI ON TRAVEL | 2023-11-24 to 2023-12-23 | $49.95 |
| X0136066 | GASOLINE | 2023-11-27 to 2023-11-27 | $25.50 |
| X0136066 | GASOLINE | 2023-12-03 to 2023-12-03 | $33.50 |
| X0136066 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $21.00 |
| 1724914 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1724914 | MEALS | 2023-12-01 to 2023-12-31 | $274.21 |
Blake D. Moore$7,988.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1731416 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-29 | $1,699.10 |
| 1731416 | PRIVATE AUTO MILEAGE | 2024-01-22 to 2024-01-26 | $99.90 |
| 1731416 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $68.32 |
| 1732357 | LODGING | 2024-01-01 to 2024-01-31 | $945.97 |
| 1732357 | MEALS | 2024-01-01 to 2024-01-31 | $102.37 |
| 1739745 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739745 | MEALS | 2024-02-01 to 2024-02-29 | $73.11 |
| 1731416 | FOOD & BEVERAGE | 2024-01-22 to 2024-01-22 | $100.10 |
| 1731416 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-13 to 2024-01-13 | $57.93 |
| 1723459 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-14 | $2,316.80 |
| 1723459 | PRIVATE AUTO MILEAGE | 2023-08-02 to 2023-09-06 | $303.80 |
| 1723459 | PRIVATE AUTO MILEAGE | 2023-12-18 to 2023-12-18 | $20.59 |
| 1724732 | MEALS | 2023-11-01 to 2023-11-30 | $54.05 |
| 1724965 | LODGING | 2023-12-01 to 2023-12-31 | $671.35 |
| 1724965 | MEALS | 2023-12-01 to 2023-12-31 | $124.44 |
Chellie Pingree$7,954.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739504 | LODGING | 2024-01-01 to 2024-01-31 | $1,605.64 |
| 1739504 | MEALS | 2024-01-01 to 2024-01-31 | $261.51 |
| 1739627 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739627 | MEALS | 2024-02-01 to 2024-02-29 | $344.93 |
| 1721140 | NON-AIRFARE COMMERCIAL TRANSP | 2023-12-08 to 2023-12-08 | $24.00 |
| 1721140 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-06 | $258.60 |
| 1723832 | NON-AIRFARE COMMERCIAL TRANSP | 2023-10-09 to 2023-10-29 | $68.50 |
| 1723832 | WI-FI ON TRAVEL | 2023-10-04 to 2023-10-20 | $41.00 |
| 1723832 | WI-FI ON TRAVEL | 2023-11-01 to 2023-11-06 | $21.00 |
| 1723832 | TAXI/RIDE SHARE | 2023-10-04 to 2023-10-20 | $549.21 |
| 1723832 | TAXI/RIDE SHARE | 2023-11-01 to 2023-11-30 | $366.30 |
| 1724717 | LODGING | 2023-11-01 to 2023-11-30 | $1,561.39 |
| 1724717 | MEALS | 2023-11-01 to 2023-11-30 | $240.58 |
| 1724839 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724839 | MEALS | 2023-12-01 to 2023-12-31 | $295.37 |
Ronny Jackson$7,857.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732338 | LODGING | 2024-01-01 to 2024-01-31 | $2,044.00 |
| 1732338 | MEALS | 2024-01-01 to 2024-01-31 | $829.50 |
| 1736265 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-20 to 2024-02-20 | $35.00 |
| 1736265 | CAR RENTAL | 2024-02-19 to 2024-02-20 | $259.19 |
| 1736265 | GASOLINE | 2024-02-20 to 2024-02-20 | $26.12 |
| 1739724 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739724 | MEALS | 2024-02-01 to 2024-02-29 | $612.25 |
| 1732124 | LODGING | 2023-12-01 to 2023-12-31 | $1,930.00 |
| 1732124 | MEALS | 2023-12-01 to 2023-12-31 | $770.25 |
Michael C. Burgess$7,754.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732349 | LODGING | 2024-01-01 to 2024-01-31 | $1,997.01 |
| 1732349 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0145365 | LODGING | 2024-02-12 to 2024-02-13 | $429.40 |
| X0145365 | MEALS | 2024-01-03 to 2024-01-03 | $17.32 |
| X0145365 | MEALS | 2024-01-04 to 2024-01-04 | $35.24 |
| X0145365 | MEALS | 2024-02-12 to 2024-02-12 | $54.21 |
| X0145365 | WI-FI ON TRAVEL | 2024-01-09 to 2024-01-09 | $8.00 |
| X0149247 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $319.37 |
| X0123067 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $133.02 |
| 1739734 | LODGING | 2024-02-01 to 2024-02-29 | $1,342.68 |
| 1739734 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0145365 | FOOD & BEVERAGE | 2024-02-07 to 2024-02-07 | $37.25 |
| 1724955 | LODGING | 2023-12-01 to 2023-12-31 | $1,342.68 |
| 1724955 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0145365 | MEALS | 2024-01-02 to 2024-01-02 | $41.53 |
| X0123067 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $21.96 |
Diana Harshbarger$7,624.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732323 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0144081 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $417.73 |
| X0144081 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-28 | $1,208.20 |
| X0144083 | CAR RENTAL | 2024-02-07 to 2024-02-13 | $491.54 |
| X0144544 | CAR RENTAL | 2024-02-16 to 2024-02-21 | $246.37 |
| X0145113 | CAR RENTAL | 2024-01-12 to 2024-01-16 | $233.73 |
| X0145113 | CAR RENTAL | 2024-01-18 to 2024-01-29 | $566.82 |
| X0145113 | CAR RENTAL | 2024-02-01 to 2024-02-05 | $216.09 |
| X0148763 | CAR RENTAL | 2024-02-29 to 2024-03-05 | $212.68 |
| X0150287 | CAR RENTAL | 2024-03-08 to 2024-03-11 | $178.60 |
| 1739711 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0152064 | CAR RENTAL | 2024-03-13 to 2024-03-19 | $299.36 |
| X0150853 | CAR RENTAL | 2023-12-01 to 2023-12-04 | $255.78 |
| X0150853 | CAR RENTAL | 2023-12-07 to 2023-12-11 | $312.56 |
| X0150853 | CAR RENTAL | 2023-12-14 to 2023-12-15 | $90.40 |
Brandon Williams$7,576.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135734 | MEALS | 2024-01-12 to 2024-01-12 | $69.12 |
| X0138026 | MEALS | 2024-01-18 to 2024-01-18 | $112.11 |
| X0139168 | MEALS | 2024-01-29 to 2024-01-29 | $19.44 |
| X0142210 | MEALS | 2024-02-05 to 2024-02-05 | $18.68 |
| X0142210 | MEALS | 2024-02-07 to 2024-02-07 | $38.00 |
| X0142210 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-29 | $505.85 |
| X0148265 | PRIVATE AUTO MILEAGE | 2024-02-04 to 2024-02-29 | $607.69 |
| X0151845 | MEALS | 2024-03-13 to 2024-03-13 | $99.63 |
| X0151845 | MEALS | 2024-03-18 to 2024-03-18 | $34.59 |
| 1739509 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739509 | MEALS | 2024-01-01 to 2024-01-31 | $509.52 |
| 1739681 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739681 | MEALS | 2024-02-01 to 2024-02-29 | $452.31 |
| X0135068 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-21 | $650.02 |
| 1724899 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724899 | MEALS | 2023-12-01 to 2023-12-31 | $599.17 |
Darrell Issa$7,543.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $511.11 |
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-27 to 2024-01-27 | $389.59 |
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $510.91 |
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-04 to 2024-02-04 | $511.11 |
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $510.91 |
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $510.91 |
| X0145190 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-20 to 2024-02-20 | $511.11 |
| X0145492 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-24 to 2024-02-24 | $511.11 |
| X0129630 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-20 to 2023-10-20 | $510.91 |
| X0129630 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-18 to 2023-11-19 | $510.91 |
| X0129630 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-21 to 2023-11-21 | $510.91 |
| X0129630 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-26 to 2023-11-26 | $510.90 |
| X0129615 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $510.90 |
| X0129615 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-09 to 2023-12-09 | $510.91 |
| X0129615 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-19 to 2023-12-19 | $510.91 |
Jasmine Crockett$7,520.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0145640 | TAXI/RIDE SHARE | 2024-01-03 to 2024-01-03 | $26.83 |
| X0145640 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $36.75 |
| X0145640 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $141.53 |
| X0145640 | TAXI/RIDE SHARE | 2024-01-20 to 2024-01-20 | $59.97 |
| X0145640 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $28.76 |
| X0145640 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $28.04 |
| X0145640 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $30.88 |
| X0145640 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $50.51 |
| X0145640 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $36.12 |
| X0145640 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $14.05 |
| 1739515 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1739515 | MEALS | 2024-01-01 to 2024-01-31 | $249.72 |
| 1739738 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1739738 | MEALS | 2024-02-01 to 2024-02-29 | $242.89 |
| X0131491 | CAR RENTAL | 2023-11-02 to 2023-11-02 | $31.53 |
| X0131491 | CAR RENTAL | 2023-11-03 to 2023-11-03 | $46.80 |
| X0131491 | CAR RENTAL | 2023-11-06 to 2023-11-06 | $61.75 |
| X0131491 | CAR RENTAL | 2023-11-07 to 2023-11-07 | $47.45 |
| X0131491 | CAR RENTAL | 2023-11-08 to 2023-11-08 | $49.07 |
| X0131491 | CAR RENTAL | 2023-11-09 to 2023-11-09 | $23.40 |
| X0131491 | CAR RENTAL | 2023-12-04 to 2023-12-04 | $31.85 |
| X0131491 | CAR RENTAL | 2023-12-05 to 2023-12-05 | $50.37 |
| X0131491 | TAXI/RIDE SHARE | 2023-10-31 to 2023-10-31 | $24.69 |
| X0131491 | TAXI/RIDE SHARE | 2023-11-03 to 2023-11-03 | $29.41 |
| X0131491 | TAXI/RIDE SHARE | 2023-11-04 to 2023-11-04 | $19.23 |
| X0131491 | TAXI/RIDE SHARE | 2023-11-09 to 2023-11-09 | $24.69 |
| X0131491 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $25.03 |
| X0131491 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $44.50 |
| X0131491 | TAXI/RIDE SHARE | 2023-11-30 to 2023-11-30 | $43.01 |
| X0131491 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $74.69 |
| X0131491 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $43.21 |
| X0131491 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $28.16 |
| 1724958 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1724958 | MEALS | 2023-12-01 to 2023-12-31 | $278.77 |
Veronica Escobar$7,507.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134675 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $22.06 |
| X0137815 | WI-FI ON TRAVEL | 2024-01-12 to 2024-01-12 | $8.00 |
| X0137815 | WI-FI ON TRAVEL | 2024-01-15 to 2024-01-15 | $8.00 |
| X0137815 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $29.76 |
| X0137815 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-15 | $54.66 |
| X0137815 | TAXI/RIDE SHARE | 2024-01-21 to 2024-01-21 | $8.00 |
| 1732341 | LODGING | 2024-01-01 to 2024-01-31 | $2,509.00 |
| 1732341 | MEALS | 2024-01-01 to 2024-01-31 | $750.86 |
| X0146204 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-01 | $8.00 |
| X0146204 | WI-FI ON TRAVEL | 2024-02-04 to 2024-02-04 | $8.00 |
| X0146204 | WI-FI ON TRAVEL | 2024-02-27 to 2024-02-27 | $8.00 |
| X0146204 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $22.70 |
| X0146204 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $25.75 |
| X0146204 | TAXI/RIDE SHARE | 2024-02-27 to 2024-02-27 | $22.68 |
| 1739726 | LODGING | 2024-02-01 to 2024-02-29 | $2,123.00 |
| 1739726 | MEALS | 2024-02-01 to 2024-02-29 | $455.59 |
| X0151808 | WI-FI ON TRAVEL | 2024-03-01 to 2024-03-01 | $8.00 |
| X0151808 | WI-FI ON TRAVEL | 2024-03-05 to 2024-03-05 | $8.00 |
| X0151808 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $8.00 |
| X0151808 | WI-FI ON TRAVEL | 2024-03-18 to 2024-03-18 | $8.00 |
| X0151808 | TAXI/RIDE SHARE | 2024-03-18 to 2024-03-18 | $22.07 |
| X0127838 | WI-FI ON TRAVEL | 2023-12-10 to 2023-12-10 | $8.00 |
| X0127838 | WI-FI ON TRAVEL | 2023-12-14 to 2023-12-14 | $8.00 |
| X0127838 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $20.76 |
| X0127838 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $18.99 |
| X0133254 | WI-FI ON TRAVEL | 2023-12-06 to 2023-12-06 | $8.00 |
| X0134675 | WI-FI ON TRAVEL | 2023-12-22 to 2023-12-22 | $8.00 |
| X0134675 | TAXI/RIDE SHARE | 2023-12-22 to 2023-12-22 | $21.90 |
| 1724947 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724947 | MEALS | 2023-12-01 to 2023-12-31 | $137.55 |
Tony Gonzales$7,388.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732347 | LODGING | 2024-01-01 to 2024-01-31 | $2,014.02 |
| 1732347 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739732 | LODGING | 2024-02-01 to 2024-02-29 | $1,331.13 |
| 1739732 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0152946 | PRIVATE AUTO MILEAGE | 2024-02-20 to 2024-02-23 | $726.02 |
| 1724953 | LODGING | 2023-12-01 to 2023-12-31 | $1,342.68 |
| 1724953 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Matt Gaetz$7,228.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732170 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1732170 | MEALS | 2024-01-01 to 2024-01-31 | $829.50 |
| X0144895 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $11.04 |
| X0144895 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $103.54 |
| X0144895 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $9.33 |
| X0144895 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $9.20 |
| X0144895 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $62.16 |
| X0144895 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $50.26 |
| 1739563 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739563 | MEALS | 2024-02-01 to 2024-02-29 | $632.00 |
| X0128104 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $24.48 |
| 1724778 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724778 | MEALS | 2023-12-01 to 2023-12-31 | $671.50 |
Aaron Bean$7,170.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135604 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-04 to 2024-01-04 | $85.20 |
| X0135606 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $201.90 |
| X0139990 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $201.90 |
| X0139989 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $148.90 |
| X0139969 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $148.90 |
| X0142108 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $149.10 |
| X0142110 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $149.10 |
| 1732173 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| X0142107 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $149.10 |
| X0144986 | LODGING | 2024-01-02 to 2024-01-04 | $286.00 |
| X0148243 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $202.10 |
| X0148345 | PRIVATE AUTO MILEAGE | 2024-01-13 to 2024-01-22 | $98.81 |
| X0148355 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-29 | $183.80 |
| X0151210 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $149.10 |
| X0151211 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $202.10 |
| 1739566 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| X0136578 | JANITORIAL AND MAINT SERV | 2024-01-18 to 2024-01-18 | $131.00 |
| X0145465 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-13 to 2024-01-13 | $53.48 |
| X0139159 | HABITATION EXPENSE | 2024-01-18 to 2024-01-18 | $225.00 |
| X0128827 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $201.90 |
| 1724781 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0148262 | PRIVATE AUTO MILEAGE | 2023-10-07 to 2023-10-28 | $243.77 |
| X0148316 | PRIVATE AUTO MILEAGE | 2023-11-10 to 2023-11-24 | $292.49 |
Valerie P. Foushee$7,137.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137061 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-28 | $919.80 |
| 1732253 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| X0141314 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-15 | $919.41 |
| 1739648 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| X0126576 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $539.20 |
| X0126576 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $18.91 |
| X0126576 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $19.91 |
| 1724865 | LODGING | 2023-12-01 to 2023-12-31 | $860.00 |
Nanette Diaz Barragán$7,135.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732159 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1732159 | MEALS | 2024-01-01 to 2024-01-31 | $948.00 |
| 1739554 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739554 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1724768 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724768 | MEALS | 2023-12-01 to 2023-12-31 | $691.25 |
Jared Huffman$7,097.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1726902 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $494.91 |
| 1726902 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-19 | $179.63 |
| 1726902 | TOLLS | 2024-01-09 to 2024-01-29 | $25.20 |
| 1732136 | LODGING | 2024-01-01 to 2024-01-31 | $1,241.12 |
| 1732136 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739533 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739533 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1719821 | PRIVATE AUTO MILEAGE | 2023-10-05 to 2023-10-31 | $105.36 |
| 1719821 | TAXI/RIDE SHARE | 2023-10-23 to 2023-10-26 | $118.35 |
| 1719824 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-27 | $151.87 |
| 1719824 | TAXI/RIDE SHARE | 2023-11-03 to 2023-11-27 | $389.11 |
| 1719824 | TOLLS | 2023-11-01 to 2023-11-27 | $42.00 |
| 1723521 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-15 | $116.30 |
| 1723521 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-14 | $98.71 |
| 1723521 | TOLLS | 2023-12-11 to 2023-12-15 | $16.80 |
| 1724746 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724746 | MEALS | 2023-12-01 to 2023-12-31 | $651.75 |
Jason Smith$7,095.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732245 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732245 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1731033 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-01-12 | $288.20 |
| 1734538 | PRIVATE AUTO MILEAGE | 2024-02-23 to 2024-02-27 | $262.51 |
| 1739641 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739641 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1715982 | PRIVATE AUTO MILEAGE | 2023-10-14 to 2023-12-15 | $729.67 |
| 1724857 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724857 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Barry Moore$7,062.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141034 | MEALS | 2024-02-05 to 2024-02-05 | $5.74 |
| X0140302 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $39.72 |
| X0141140 | MEALS | 2024-02-05 to 2024-02-05 | $16.05 |
| X0142008 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $34.80 |
| X0143176 | MEALS | 2024-02-13 to 2024-02-13 | $15.35 |
| X0143997 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $40.83 |
| 1732127 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732127 | MEALS | 2024-01-01 to 2024-01-31 | $612.25 |
| X0146556 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $48.01 |
| X0149901 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $35.61 |
| X0149994 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-11 | $58.99 |
| X0150828 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $32.17 |
| 1739523 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739523 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0152821 | PRIVATE AUTO MILEAGE | 2024-03-19 to 2024-03-22 | $301.11 |
| 1724736 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724736 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0136406 | INSURANCE | 2023-06-13 to 2023-12-13 | $950.39 |
Frank Pallone, Jr.$7,027.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732267 | LODGING | 2024-01-01 to 2024-01-31 | $1,285.91 |
| 1732267 | MEALS | 2024-01-01 to 2024-01-31 | $400.01 |
| 1739661 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739661 | MEALS | 2024-02-01 to 2024-02-29 | $295.19 |
| 1724722 | LODGING | 2023-11-01 to 2023-11-30 | $1,796.42 |
| 1724722 | MEALS | 2023-11-01 to 2023-11-30 | $563.73 |
| 1724878 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724878 | MEALS | 2023-12-01 to 2023-12-31 | $370.05 |
Larry Bucshon$6,968.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732217 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732217 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0149061 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-08 to 2024-02-08 | $478.60 |
| 1739611 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739611 | MEALS | 2024-02-01 to 2024-02-29 | $533.25 |
| X0152164 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-16 to 2024-03-16 | $357.10 |
| X0152164 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-17 to 2024-03-17 | $357.10 |
| 1724823 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724823 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Harriet M. Hageman$6,916.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0151241 | MEALS | 2024-01-28 to 2024-01-28 | $23.06 |
| X0151241 | MEALS | 2024-02-02 to 2024-02-02 | $21.61 |
| X0151241 | MEALS | 2024-02-22 to 2024-02-22 | $40.44 |
| X0151241 | MEALS | 2024-02-26 to 2024-02-26 | $32.04 |
| X0151241 | GASOLINE | 2024-01-05 to 2024-01-05 | $19.86 |
| X0151241 | GASOLINE | 2024-01-06 to 2024-01-06 | $22.57 |
| X0151241 | GASOLINE | 2024-01-30 to 2024-01-30 | $25.13 |
| X0151241 | GASOLINE | 2024-02-24 to 2024-02-24 | $52.02 |
| X0151241 | GASOLINE | 2024-02-26 to 2024-02-26 | $29.37 |
| X0151241 | PRIVATE AUTO MILEAGE | 2024-01-24 to 2024-02-12 | $712.61 |
| X0151241 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $25.00 |
| X0151241 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $25.00 |
| X0151241 | TAXI/RIDE SHARE | 2024-02-12 to 2024-02-12 | $30.00 |
| X0151241 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $17.35 |
| X0151241 | TAXI/RIDE SHARE | 2024-02-14 to 2024-02-14 | $33.91 |
| X0151241 | TAXI/RIDE SHARE | 2024-02-26 to 2024-02-26 | $54.00 |
| 1739521 | LODGING | 2024-01-01 to 2024-01-31 | $313.65 |
| 1739521 | MEALS | 2024-01-01 to 2024-01-31 | $917.90 |
| 1739767 | LODGING | 2024-02-01 to 2024-02-29 | $313.65 |
| 1739767 | MEALS | 2024-02-01 to 2024-02-29 | $314.41 |
| X0126923 | AIRFARE COMMERCIAL TRANSPORT | 2023-04-28 to 2023-04-28 | $30.00 |
| X0126923 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-02 to 2023-10-02 | $250.00 |
| X0126923 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-04 to 2023-10-04 | $250.00 |
| X0126923 | MEALS | 2023-04-01 to 2023-04-01 | $16.84 |
| X0126923 | MEALS | 2023-04-06 to 2023-04-06 | $8.27 |
| X0126923 | MEALS | 2023-04-07 to 2023-04-07 | $35.80 |
| X0126923 | MEALS | 2023-05-01 to 2023-05-01 | $43.37 |
| X0126923 | MEALS | 2023-05-03 to 2023-05-03 | $70.86 |
| X0126923 | MEALS | 2023-05-04 to 2023-05-04 | $35.79 |
| X0126923 | MEALS | 2023-05-30 to 2023-05-30 | $30.38 |
| X0126923 | MEALS | 2023-06-04 to 2023-06-04 | $23.40 |
| X0126923 | MEALS | 2023-06-08 to 2023-06-08 | $118.55 |
| X0126923 | MEALS | 2023-06-25 to 2023-06-25 | $17.08 |
| X0126923 | MEALS | 2023-06-29 to 2023-06-29 | $33.04 |
| X0126923 | MEALS | 2023-06-30 to 2023-06-30 | $14.07 |
| X0126923 | MEALS | 2023-07-03 to 2023-07-03 | $19.90 |
| X0126923 | MEALS | 2023-07-04 to 2023-07-04 | $29.00 |
| X0126923 | MEALS | 2023-07-24 to 2023-07-24 | $67.29 |
| X0126923 | MEALS | 2023-08-23 to 2023-08-23 | $60.35 |
| X0126923 | WI-FI ON TRAVEL | 2023-07-08 to 2023-07-08 | $8.00 |
| X0126923 | GASOLINE | 2023-04-11 to 2023-04-11 | $46.82 |
| X0126923 | GASOLINE | 2023-05-04 to 2023-05-04 | $18.17 |
| X0126923 | GASOLINE | 2023-10-05 to 2023-10-05 | $24.73 |
| X0126923 | PRIVATE AUTO MILEAGE | 2023-05-29 to 2023-09-30 | $1,507.54 |
| X0126923 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-12-14 | $279.24 |
| X0126923 | TAXI/RIDE SHARE | 2023-05-24 to 2023-05-24 | $14.14 |
| X0126923 | TAXI/RIDE SHARE | 2023-06-12 to 2023-06-12 | $11.17 |
| X0126923 | TAXI/RIDE SHARE | 2023-09-27 to 2023-09-27 | $22.84 |
| X0126923 | TAXI/RIDE SHARE | 2023-11-12 to 2023-11-12 | $28.00 |
| X0126923 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $10.00 |
| X0126923 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $13.44 |
| X0126923 | PARKING | 2023-06-04 to 2023-06-08 | $83.32 |
| X0137451 | MEALS | 2023-08-03 to 2023-08-03 | $97.00 |
| X0137451 | MEALS | 2023-10-02 to 2023-10-02 | $21.69 |
| X0137451 | GASOLINE | 2023-08-02 to 2023-08-02 | $29.29 |
| X0151241 | MEALS | 2024-01-02 to 2024-01-02 | $42.93 |
| 1739493 | LODGING | 2023-12-01 to 2023-12-31 | $313.65 |
| 1739493 | MEALS | 2023-12-01 to 2023-12-31 | $167.33 |
Jared Moskowitz$6,838.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137317 | TAXI/RIDE SHARE | 2024-01-07 to 2024-01-07 | $104.31 |
| X0141325 | PRIVATE AUTO MILEAGE | 2024-01-15 to 2024-01-25 | $79.32 |
| 1732184 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732184 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0145311 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $21.14 |
| X0145311 | TAXI/RIDE SHARE | 2024-02-14 to 2024-02-14 | $36.53 |
| X0143921 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-22 | $152.04 |
| X0147780 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $162.93 |
| 1739577 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739577 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0130610 | PRIVATE AUTO MILEAGE | 2023-11-20 to 2023-11-21 | $18.83 |
| X0131003 | PARKING | 2023-12-20 to 2023-12-20 | $21.50 |
| X0130612 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-27 | $154.02 |
| X0130612 | PARKING | 2023-12-18 to 2023-12-18 | $20.00 |
| X0130612 | PARKING | 2023-12-19 to 2023-12-19 | $20.00 |
| X0130612 | PARKING | 2023-12-20 to 2023-12-20 | $20.00 |
| 1724789 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724789 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Jodey C. Arrington$6,791.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732343 | LODGING | 2024-01-01 to 2024-01-31 | $2,012.76 |
| 1732343 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739728 | LODGING | 2024-02-01 to 2024-02-29 | $1,566.46 |
| 1739728 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1724949 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724949 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Blaine Luetkemeyer$6,769.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141102 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-28 | $736.06 |
| 1732242 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| X0152202 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $739.68 |
| 1739638 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0135283 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-21 | $854.91 |
| 1724853 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
Michael K. Simpson$6,749.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134994 | PRIVATE AUTO MILEAGE | 2024-01-06 to 2024-01-07 | $386.35 |
| X0139515 | PRIVATE AUTO MILEAGE | 2024-01-23 to 2024-01-25 | $455.60 |
| 1732200 | LODGING | 2024-01-01 to 2024-01-31 | $1,203.15 |
| 1732200 | MEALS | 2024-01-01 to 2024-01-31 | $597.52 |
| X0146178 | PRIVATE AUTO MILEAGE | 2024-02-22 to 2024-02-22 | $259.29 |
| 1739595 | LODGING | 2024-02-01 to 2024-02-29 | $1,381.60 |
| 1739595 | MEALS | 2024-02-01 to 2024-02-29 | $505.57 |
| X0137135 | GASOLINE | 2023-11-08 to 2023-12-09 | $85.88 |
| 1724804 | LODGING | 2023-12-01 to 2023-12-31 | $1,197.99 |
| 1724804 | MEALS | 2023-12-01 to 2023-12-31 | $556.10 |
| X0137135 | FOOD & BEVERAGE | 2023-12-20 to 2023-12-23 | $120.29 |
Mike Rogers$6,746.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141118 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $241.20 |
| 1732128 | LODGING | 2024-01-01 to 2024-01-31 | $625.94 |
| 1732128 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0150833 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-28 | $301.50 |
| 1739524 | LODGING | 2024-02-01 to 2024-02-29 | $625.94 |
| 1739524 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0134364 | PRIVATE AUTO MILEAGE | 2023-12-11 to 2023-12-21 | $163.75 |
| 1724646 | LODGING | 2023-01-01 to 2023-01-31 | $195.51 |
| 1724651 | LODGING | 2023-02-01 to 2023-02-28 | $195.51 |
| 1724657 | LODGING | 2023-03-01 to 2023-03-31 | $195.51 |
| 1724662 | LODGING | 2023-04-01 to 2023-04-30 | $195.51 |
| 1724666 | LODGING | 2023-05-01 to 2023-05-31 | $506.57 |
| 1724672 | LODGING | 2023-06-01 to 2023-06-30 | $195.51 |
| 1724679 | LODGING | 2023-07-01 to 2023-07-31 | $195.51 |
| 1724686 | LODGING | 2023-09-01 to 2023-09-30 | $195.51 |
| 1724694 | LODGING | 2023-10-01 to 2023-10-31 | $195.51 |
| 1724705 | LODGING | 2023-11-01 to 2023-11-30 | $195.51 |
| 1724737 | LODGING | 2023-12-01 to 2023-12-31 | $625.94 |
| 1724737 | MEALS | 2023-12-01 to 2023-12-31 | $533.25 |
Emilia Strong Sykes$6,742.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732297 | LODGING | 2024-01-01 to 2024-01-31 | $2,283.00 |
| 1739690 | LODGING | 2024-02-01 to 2024-02-29 | $2,283.00 |
| 1724910 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
| 1724910 | MEALS | 2023-12-01 to 2023-12-31 | $632.00 |
Scott Franklin$6,728.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143150 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $180.90 |
| X0143150 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $216.10 |
| X0143150 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $216.10 |
| X0143150 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $216.10 |
| X0143150 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $216.10 |
| 1732180 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732180 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $216.10 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $216.10 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $181.10 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $180.90 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $144.10 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $94.10 |
| X0146323 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $144.10 |
| 1739575 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739575 | MEALS | 2024-02-01 to 2024-02-29 | $651.75 |
| X0144434 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-08 to 2024-02-07 | $9.99 |
| X0144425 | PUBLICATIONS/REFERENCE MAT'L | 2023-06-26 to 2024-06-26 | $50.00 |
| X0144425 | PUBLICATIONS/REFERENCE MAT'L | 2023-07-26 to 2024-07-26 | $120.00 |
| X0144425 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-08 to 2024-01-07 | $9.99 |
Guy Reschenthaler$6,726.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134976 | TOLLS | 2023-12-09 to 2023-12-30 | $23.40 |
| X0139597 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-01-28 | $664.64 |
| X0139597 | TOLLS | 2024-01-22 to 2024-01-22 | $4.80 |
| 1732313 | LODGING | 2024-01-01 to 2024-01-31 | $1,478.25 |
| 1732313 | MEALS | 2024-01-01 to 2024-01-31 | $651.75 |
| X0104585 | PRIVATE AUTO MILEAGE | 2024-02-09 to 2024-02-12 | $332.32 |
| X0104585 | TOLLS | 2024-02-09 to 2024-02-09 | $22.40 |
| 1734993 | TOLLS | 2023-12-09 to 2023-12-30 | −$23.40 |
| 1739703 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739703 | MEALS | 2024-02-01 to 2024-02-29 | $474.00 |
| X0134976 | PRIVATE AUTO MILEAGE | 2023-12-22 to 2023-12-30 | $324.88 |
| 1724926 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724926 | MEALS | 2023-12-01 to 2023-12-31 | $434.50 |
| 1734993 | TOLLS | 2023-12-09 to 2023-12-30 | $23.40 |
Elise M. Stefanik$6,726.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133180 | PRIVATE AUTO MILEAGE | 2024-01-06 to 2024-01-06 | $202.50 |
| 1732288 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732288 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0147656 | PRIVATE AUTO MILEAGE | 2024-02-24 to 2024-02-28 | $486.00 |
| 1739680 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739680 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0132520 | PRIVATE AUTO MILEAGE | 2023-12-19 to 2023-12-19 | $202.50 |
| 1724898 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724898 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
André Carson$6,614.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732216 | LODGING | 2024-01-01 to 2024-01-31 | $1,837.47 |
| 1732216 | MEALS | 2024-01-01 to 2024-01-31 | $398.82 |
| 1739610 | LODGING | 2024-02-01 to 2024-02-29 | $1,845.95 |
| 1739610 | MEALS | 2024-02-01 to 2024-02-29 | $387.60 |
| 1724822 | LODGING | 2023-12-01 to 2023-12-31 | $1,858.56 |
| 1724822 | MEALS | 2023-12-01 to 2023-12-31 | $286.54 |
Earl L. "Buddy" Carter$6,560.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133397 | MEALS | 2024-01-03 to 2024-01-03 | $49.17 |
| X0133397 | MEALS | 2024-01-04 to 2024-01-04 | $53.50 |
| X0133397 | MEALS | 2024-01-08 to 2024-01-08 | $55.51 |
| X0133397 | MEALS | 2024-01-12 to 2024-01-12 | $40.38 |
| X0136114 | MEALS | 2024-01-15 to 2024-01-15 | $40.46 |
| X0136114 | MEALS | 2024-01-19 to 2024-01-19 | $70.45 |
| X0136114 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-15 | $45.82 |
| X0136970 | LODGING | 2024-01-22 to 2024-01-23 | $208.58 |
| X0136970 | MEALS | 2024-01-22 to 2024-01-22 | $84.60 |
| X0136970 | MEALS | 2024-01-24 to 2024-01-24 | $67.21 |
| X0136970 | CAR RENTAL | 2024-01-24 to 2024-01-24 | $98.00 |
| X0136970 | PARKING | 2024-01-20 to 2024-01-20 | $10.00 |
| X0136970 | PARKING | 2024-01-24 to 2024-01-24 | $20.00 |
| X0140739 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-29 | $1,930.55 |
| X0140191 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $45.00 |
| X0140191 | MEALS | 2024-02-07 to 2024-02-07 | $17.77 |
| X0140191 | MEALS | 2024-02-09 to 2024-02-09 | $66.77 |
| X0140191 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $33.67 |
| X0140191 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $17.72 |
| X0142907 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-10 to 2024-02-10 | $45.00 |
| X0142907 | MEALS | 2024-02-12 to 2024-02-12 | $161.05 |
| X0142907 | TAXI/RIDE SHARE | 2024-02-09 to 2024-02-09 | $55.68 |
| X0147842 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-28 | $1,761.27 |
| X0146548 | MEALS | 2024-02-24 to 2024-02-24 | $66.04 |
| X0146548 | MEALS | 2024-03-13 to 2024-03-13 | $17.18 |
| X0146548 | MEALS | 2024-03-14 to 2024-03-14 | $36.12 |
| X0146548 | MEALS | 2024-03-15 to 2024-03-15 | $57.52 |
| X0146548 | MEALS | 2024-03-17 to 2024-03-17 | $52.10 |
| X0146548 | MEALS | 2024-03-18 to 2024-03-18 | $34.19 |
| X0146548 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $33.12 |
| X0146548 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $41.58 |
| X0146548 | PARKING | 2024-03-05 to 2024-03-05 | $10.00 |
| X0128711 | MEALS | 2023-12-16 to 2023-12-16 | $34.08 |
| X0128711 | MEALS | 2023-12-19 to 2023-12-19 | $31.11 |
| X0132739 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-30 | $1,122.78 |
| X0128711 | FOOD & BEVERAGE | 2023-12-18 to 2023-12-18 | $46.15 |
Jamaal Bowman$6,517.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732285 | LODGING | 2024-01-01 to 2024-01-31 | $1,848.83 |
| 1732285 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739677 | LODGING | 2024-02-01 to 2024-02-29 | $1,303.15 |
| 1739677 | MEALS | 2024-02-01 to 2024-02-29 | $651.75 |
| 1724895 | LODGING | 2023-12-01 to 2023-12-31 | $1,390.16 |
| 1724895 | MEALS | 2023-12-01 to 2023-12-31 | $553.00 |
Jay Obernolte$6,512.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732144 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732144 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739543 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739543 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1724754 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724754 | MEALS | 2023-12-01 to 2023-12-31 | $632.00 |
Linda T. Sánchez$6,450.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1733829 | MEALS | 2024-01-05 to 2024-01-05 | $43.76 |
| 1739497 | LODGING | 2024-01-01 to 2024-01-31 | $1,457.88 |
| 1739497 | MEALS | 2024-01-01 to 2024-01-31 | $804.17 |
| 1718184 | MEALS | 2023-11-19 to 2023-11-22 | $72.98 |
| 1724708 | LODGING | 2023-11-01 to 2023-11-30 | $1,457.88 |
| 1724708 | MEALS | 2023-11-01 to 2023-11-30 | $758.67 |
| 1726323 | MEALS | 2023-12-20 to 2023-12-20 | $48.75 |
| 1732099 | LODGING | 2023-12-01 to 2023-12-31 | $1,457.88 |
| 1732099 | MEALS | 2023-12-01 to 2023-12-31 | $348.95 |
Henry Cuellar$6,409.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732351 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732351 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739736 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739736 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1716691 | PRIVATE AUTO MILEAGE | 2023-06-05 to 2023-06-22 | $34.38 |
| 1716692 | PRIVATE AUTO MILEAGE | 2023-07-11 to 2023-07-28 | $39.66 |
| 1716694 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-30 | $35.10 |
| 1724956 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724956 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Michael R. Turner$6,401.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136439 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-08 | $318.25 |
| 1732294 | LODGING | 2024-01-01 to 2024-01-31 | $1,242.50 |
| 1732294 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739687 | LODGING | 2024-02-01 to 2024-02-29 | $1,228.45 |
| 1739687 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1724908 | LODGING | 2023-12-01 to 2023-12-31 | $1,360.63 |
| 1724908 | MEALS | 2023-12-01 to 2023-12-31 | $809.75 |
Austin Scott$6,388.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1725141 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $159.90 |
| 1725141 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $159.90 |
| 1725141 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $159.90 |
| 1725141 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $160.10 |
| 1725141 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $159.90 |
| 1725141 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $731.91 |
| 1731379 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-02 to 2024-02-02 | $305.10 |
| 1731379 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $159.90 |
| 1731379 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $160.10 |
| 1731379 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $159.90 |
| 1731379 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $305.10 |
| 1731379 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-10 | $525.95 |
| 1732192 | MEALS | 2024-01-01 to 2024-01-31 | $131.21 |
| 1738212 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $160.10 |
| 1738212 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $160.10 |
| 1738212 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $305.10 |
| 1738212 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-12 to 2024-03-12 | $305.10 |
| 1738212 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $305.10 |
| 1738212 | PRIVATE AUTO MILEAGE | 2024-02-28 to 2024-03-13 | $711.54 |
| 1738212 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $10.00 |
| 1739586 | MEALS | 2024-02-01 to 2024-02-29 | $156.89 |
| 1739014 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $26.80 |
| 1739043 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $160.10 |
| 1739043 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $305.10 |
| 1739043 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-22 | $269.34 |
| 1724796 | MEALS | 2023-12-01 to 2023-12-31 | $234.85 |
Harold Rogers$6,377.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739617 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739617 | MEALS | 2024-02-01 to 2024-02-29 | $265.72 |
| 1724714 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1724714 | MEALS | 2023-11-01 to 2023-11-30 | $124.02 |
| 1724829 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724829 | MEALS | 2023-12-01 to 2023-12-31 | $114.66 |
| X0141857 | UTILITIES | 2023-04-05 to 2023-05-05 | $330.39 |
| X0141857 | UTILITIES | 2023-05-05 to 2023-06-05 | $23.84 |
| X0141857 | UTILITIES | 2023-06-05 to 2023-07-06 | $399.08 |
| X0141857 | UTILITIES | 2023-07-06 to 2023-08-07 | $680.60 |
Brad Finstad$6,364.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135588 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $265.90 |
| X0135913 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-14 to 2024-01-14 | $265.90 |
| X0136261 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $266.10 |
| X0138002 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $265.90 |
| X0139535 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $265.90 |
| X0141386 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $516.90 |
| X0142667 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $265.90 |
| X0144735 | PRIVATE AUTO MILEAGE | 2024-02-11 to 2024-02-15 | $125.21 |
| X0144735 | PARKING | 2024-02-11 to 2024-02-15 | $150.00 |
| X0144742 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $517.10 |
| X0144729 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-11 to 2024-02-11 | $318.10 |
| X0144729 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $298.60 |
| X0149087 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $266.10 |
| X0149087 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $517.10 |
| X0149090 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $266.10 |
| X0151807 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $517.10 |
| X0151811 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $517.10 |
| X0152840 | PRIVATE AUTO MILEAGE | 2024-03-19 to 2024-03-22 | $125.21 |
| X0152840 | PARKING | 2024-03-19 to 2024-03-22 | $117.00 |
| X0129269 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $516.90 |
Mario Diaz-Balart$6,296.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134630 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $380.09 |
| X0135349 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $380.09 |
| X0135349 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $380.09 |
| X0137733 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $380.09 |
| X0141709 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $380.09 |
| X0141709 | WI-FI ON TRAVEL | 2024-02-03 to 2024-03-02 | $49.95 |
| X0143523 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $380.09 |
| X0143862 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-16 | $380.09 |
| 1732187 | LODGING | 2024-01-01 to 2024-01-31 | $276.56 |
| 1732187 | MEALS | 2024-01-01 to 2024-01-31 | $106.74 |
| X0147711 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $380.09 |
| X0147711 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $380.09 |
| X0147711 | GASOLINE | 2024-02-11 to 2024-02-11 | $15.30 |
| X0147711 | GASOLINE | 2024-02-20 to 2024-02-20 | $49.61 |
| X0148572 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $380.09 |
| X0148572 | WI-FI ON TRAVEL | 2024-03-05 to 2024-03-05 | $19.00 |
| X0150290 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $380.09 |
| X0150290 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $380.09 |
| X0150290 | WI-FI ON TRAVEL | 2024-03-11 to 2024-03-11 | $19.00 |
| 1739580 | LODGING | 2024-02-01 to 2024-02-29 | $316.32 |
| 1739580 | MEALS | 2024-02-01 to 2024-02-29 | $66.09 |
| X0152112 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $380.09 |
| X0129568 | GASOLINE | 2023-11-15 to 2023-11-15 | $48.94 |
| X0129568 | GASOLINE | 2023-11-21 to 2023-11-21 | $28.01 |
| X0129568 | GASOLINE | 2023-12-10 to 2023-12-10 | $40.02 |
| 1724791 | LODGING | 2023-12-01 to 2023-12-31 | $210.60 |
| 1724791 | MEALS | 2023-12-01 to 2023-12-31 | $74.43 |
| X0143523 | GASOLINE | 2023-10-06 to 2023-10-06 | $34.50 |
Teresa Leger Fernandez$6,293.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0146066 | WI-FI ON TRAVEL | 2024-02-28 to 2024-02-28 | $8.00 |
| X0151940 | LODGING | 2024-02-29 to 2024-03-01 | $554.44 |
| X0151940 | WI-FI ON TRAVEL | 2024-03-05 to 2024-03-05 | $8.00 |
| X0151940 | WI-FI ON TRAVEL | 2024-03-11 to 2024-03-11 | $8.00 |
| 1739508 | LODGING | 2024-01-01 to 2024-01-31 | $1,212.00 |
| 1739508 | MEALS | 2024-01-01 to 2024-01-31 | $325.15 |
| X0146066 | FOOD & BEVERAGE | 2024-02-20 to 2024-02-20 | $55.04 |
| X0128323 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-15 | $141.20 |
| 1724691 | LODGING | 2023-09-01 to 2023-09-30 | $1,294.92 |
| 1724691 | MEALS | 2023-09-01 to 2023-09-30 | $885.50 |
| 1739487 | LODGING | 2023-12-01 to 2023-12-31 | $909.00 |
| 1739487 | MEALS | 2023-12-01 to 2023-12-31 | $517.98 |
| X0137909 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-12-18 to 2023-12-18 | $374.16 |
Victoria Spartz$6,291.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0128759 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-04 | $25.87 |
| 1732214 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732214 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739608 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739608 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0128759 | WI-FI ON TRAVEL | 2023-12-15 to 2023-12-15 | $8.00 |
| X0128759 | WI-FI ON TRAVEL | 2023-12-18 to 2023-12-18 | $22.00 |
| X0128759 | PRIVATE AUTO MILEAGE | 2023-11-28 to 2024-01-02 | $207.95 |
| 1724820 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724820 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Jill N. Tokuda$6,221.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135817 | TAXI/RIDE SHARE | 2024-01-13 to 2024-01-13 | $110.67 |
| X0139458 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $120.03 |
| X0140662 | TAXI/RIDE SHARE | 2024-02-02 to 2024-02-02 | $135.19 |
| X0142277 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $52.59 |
| X0143197 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $32.98 |
| X0144282 | TAXI/RIDE SHARE | 2024-02-17 to 2024-02-17 | $136.29 |
| 1732195 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0147278 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $137.55 |
| 1739590 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| X0136196 | TAXI/RIDE SHARE | 2023-07-11 to 2023-07-11 | $59.59 |
| X0136196 | TAXI/RIDE SHARE | 2023-07-21 to 2023-07-21 | $58.01 |
| X0136196 | TAXI/RIDE SHARE | 2023-07-25 to 2023-07-25 | $26.92 |
| X0136196 | TAXI/RIDE SHARE | 2023-07-28 to 2023-07-28 | $92.16 |
| X0136196 | TAXI/RIDE SHARE | 2023-09-12 to 2023-09-12 | $22.22 |
| X0136196 | TAXI/RIDE SHARE | 2023-09-15 to 2023-09-15 | $85.55 |
| X0136196 | TAXI/RIDE SHARE | 2023-09-18 to 2023-09-18 | $76.46 |
| X0136196 | TAXI/RIDE SHARE | 2023-09-22 to 2023-09-22 | $127.89 |
| X0136196 | TAXI/RIDE SHARE | 2023-09-26 to 2023-09-26 | $37.08 |
| X0136196 | TAXI/RIDE SHARE | 2023-10-04 to 2023-10-04 | $57.48 |
| X0136196 | TAXI/RIDE SHARE | 2023-10-10 to 2023-10-10 | $35.52 |
| X0136196 | TAXI/RIDE SHARE | 2023-10-17 to 2023-10-17 | $35.77 |
| X0136196 | TAXI/RIDE SHARE | 2023-11-01 to 2023-11-01 | $35.96 |
| X0136196 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $34.03 |
| X0136196 | TAXI/RIDE SHARE | 2023-11-16 to 2023-11-16 | $148.96 |
| X0136196 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $32.17 |
| X0136196 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $121.02 |
| X0136196 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $35.46 |
| X0136196 | TAXI/RIDE SHARE | 2023-12-15 to 2023-12-15 | $127.73 |
| 1724800 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Doug LaMalfa$6,221.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732135 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732135 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739532 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739532 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724745 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724745 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Pramila Jayapal$6,218.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142572 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-02 to 2024-02-02 | $299.00 |
| X0142572 | MEALS | 2024-02-02 to 2024-02-02 | $46.69 |
| X0142572 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-01 | $8.00 |
| X0142572 | WI-FI ON TRAVEL | 2024-02-02 to 2024-02-02 | $8.00 |
| 1732369 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732369 | MEALS | 2024-01-01 to 2024-01-31 | $480.00 |
| X0144926 | TAXI/RIDE SHARE | 2024-02-18 to 2024-02-19 | $21.53 |
| 1739757 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739757 | MEALS | 2024-02-01 to 2024-02-29 | $555.50 |
| X0133876 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-03 to 2024-02-03 | $13.77 |
| X0142572 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-03 to 2024-03-03 | $13.77 |
| 1724976 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724976 | MEALS | 2023-12-01 to 2023-12-31 | $394.25 |
| X0133876 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-22 to 2023-12-22 | $132.24 |
Eric Swalwell$6,190.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134648 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-05 to 2024-01-05 | $168.90 |
| 1732141 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732141 | MEALS | 2024-01-01 to 2024-01-31 | $592.50 |
| 1739538 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739538 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| X0122758 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-25 to 2023-11-25 | $284.97 |
| 1724749 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724749 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Mark Alford$6,172.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135083 | PRIVATE AUTO MILEAGE | 2024-01-05 to 2024-01-09 | $123.27 |
| X0136930 | PRIVATE AUTO MILEAGE | 2024-01-10 to 2024-01-20 | $315.06 |
| X0138036 | PRIVATE AUTO MILEAGE | 2024-01-23 to 2024-01-25 | $672.80 |
| X0142708 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-02-08 | $240.47 |
| X0131258 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-02-15 | $75.26 |
| 1732243 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739639 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0130402 | PRIVATE AUTO MILEAGE | 2023-12-18 to 2023-12-21 | $396.12 |
| X0131237 | PRIVATE AUTO MILEAGE | 2023-12-09 to 2023-12-15 | $143.14 |
| X0131255 | PRIVATE AUTO MILEAGE | 2023-12-11 to 2023-12-22 | $74.62 |
| X0135083 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $37.61 |
| 1724854 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724854 | MEALS | 2023-12-01 to 2023-12-31 | $41.48 |
Kat Cammack$6,164.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732172 | MEALS | 2024-01-01 to 2024-01-31 | $691.25 |
| X0142037 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $149.10 |
| X0142037 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $341.10 |
| X0142037 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $341.10 |
| X0142037 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-23 to 2024-02-23 | $682.19 |
| X0142037 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-29 | $49.95 |
| X0142037 | CAR RENTAL | 2024-02-07 to 2024-02-13 | $493.00 |
| X0142037 | CAR RENTAL | 2024-02-15 to 2024-02-28 | $1,122.94 |
| 1739565 | MEALS | 2024-02-01 to 2024-02-29 | $612.25 |
| X0142037 | TECHNOLOGY SERVICE CONTRACTS | 2024-02-01 to 2024-02-29 | $11.99 |
| X0142037 | SOFTWARE LESS THAN $500 | 2024-02-01 to 2024-02-29 | $59.99 |
| X0142037 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-01 to 2024-02-29 | $9.99 |
| 1724709 | MEALS | 2023-11-01 to 2023-11-30 | $987.50 |
| 1724780 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Norma J. Torres$6,104.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0139517 | GASOLINE | 2024-01-24 to 2024-01-24 | $45.91 |
| X0144019 | INSURANCE | 2024-03-03 to 2024-09-03 | $1,384.27 |
| X0131553 | GASOLINE | 2023-12-30 to 2023-12-30 | $43.30 |
| 1724697 | LODGING | 2023-10-01 to 2023-10-31 | $1,146.00 |
| 1724697 | MEALS | 2023-10-01 to 2023-10-31 | $432.00 |
| 1724707 | LODGING | 2023-11-01 to 2023-11-30 | $1,181.00 |
| 1724707 | MEALS | 2023-11-01 to 2023-11-30 | $431.99 |
| 1724763 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
| 1724763 | MEALS | 2023-12-01 to 2023-12-31 | $475.50 |
Dan Crenshaw$6,087.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732330 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732330 | MEALS | 2024-01-01 to 2024-01-31 | $750.50 |
| 1739717 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739717 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1724939 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724939 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Elijah Crane$6,087.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732131 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732131 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739528 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739528 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724741 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724741 | MEALS | 2023-12-01 to 2023-12-31 | $691.25 |
August Pfluger$6,075.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732337 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732337 | MEALS | 2024-01-01 to 2024-01-31 | $612.25 |
| 1739723 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739723 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| X0133113 | PRIVATE AUTO MILEAGE | 2023-10-30 to 2023-10-30 | $146.30 |
| X0133123 | PRIVATE AUTO MILEAGE | 2023-11-10 to 2023-11-20 | $219.96 |
| X0133128 | PRIVATE AUTO MILEAGE | 2023-12-18 to 2023-12-18 | $146.30 |
| 1724945 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724945 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
David P. Joyce$6,074.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732298 | LODGING | 2024-01-01 to 2024-01-31 | $1,921.68 |
| 1739691 | LODGING | 2024-02-01 to 2024-02-29 | $1,790.24 |
| X0130280 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-13 to 2023-11-13 | $278.90 |
| X0130280 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $238.90 |
| X0130280 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-04 to 2023-12-04 | $266.90 |
| 1724911 | LODGING | 2023-12-01 to 2023-12-31 | $1,566.46 |
| 1724911 | MEALS | 2023-12-01 to 2023-12-31 | $11.85 |
Anna Paulina Luna$6,073.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141354 | WI-FI ON TRAVEL | 2023-12-07 to 2024-01-06 | $49.95 |
| X0143275 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $16.00 |
| 1732177 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732177 | MEALS | 2024-01-01 to 2024-01-31 | $691.25 |
| X0144500 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $19.00 |
| X0144500 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $12.00 |
| 1739572 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739572 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724784 | LODGING | 2023-12-01 to 2023-12-31 | $1,566.46 |
| 1724784 | MEALS | 2023-12-01 to 2023-12-31 | $234.84 |
| X0141354 | WI-FI ON TRAVEL | 2023-01-30 to 2023-01-30 | $15.00 |
| X0141354 | WI-FI ON TRAVEL | 2023-02-06 to 2023-02-06 | $19.00 |
| X0141354 | WI-FI ON TRAVEL | 2023-02-27 to 2023-02-27 | $19.00 |
| X0141354 | WI-FI ON TRAVEL | 2023-03-07 to 2023-04-06 | $49.95 |
| X0141354 | WI-FI ON TRAVEL | 2023-04-07 to 2023-05-06 | $49.95 |
| X0141354 | WI-FI ON TRAVEL | 2023-05-07 to 2023-06-06 | $49.95 |
| X0141354 | WI-FI ON TRAVEL | 2023-06-07 to 2023-07-06 | $49.95 |
| X0141354 | WI-FI ON TRAVEL | 2023-07-07 to 2023-08-06 | $49.95 |
| X0141354 | WI-FI ON TRAVEL | 2023-10-07 to 2023-11-06 | $49.95 |
| X0141354 | WI-FI ON TRAVEL | 2023-11-07 to 2023-12-06 | $49.95 |
Gabe Vasquez$6,055.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732273 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732273 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739665 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739665 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724883 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724883 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| X0128212 | TAXI/RIDE SHARE | 2023-08-30 to 2023-08-30 | $18.99 |
| X0128212 | TAXI/RIDE SHARE | 2023-09-11 to 2023-09-11 | $43.04 |
| X0128212 | TAXI/RIDE SHARE | 2023-09-12 to 2023-09-12 | $11.80 |
| X0128212 | TAXI/RIDE SHARE | 2023-09-13 to 2023-09-13 | $27.78 |
| X0128212 | TAXI/RIDE SHARE | 2023-09-14 to 2023-09-14 | $11.82 |
| X0128212 | TAXI/RIDE SHARE | 2023-09-28 to 2023-09-28 | $10.28 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-02 to 2023-10-02 | $11.70 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-03 to 2023-10-03 | $13.67 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-04 to 2023-10-04 | $12.64 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-05 to 2023-10-05 | $24.65 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-10 to 2023-10-10 | $22.99 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-11 to 2023-10-11 | $17.99 |
| X0128212 | TAXI/RIDE SHARE | 2023-10-23 to 2023-10-23 | $12.89 |
Jahana Hayes$6,030.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727228 | PRIVATE AUTO MILEAGE | 2024-01-16 to 2024-01-28 | $79.06 |
| 1732169 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732169 | MEALS | 2024-01-01 to 2024-01-31 | $671.50 |
| 1739562 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739562 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1715805 | PRIVATE AUTO MILEAGE | 2023-11-13 to 2023-12-16 | $188.64 |
| 1715805 | PARKING | 2023-12-08 to 2023-12-14 | $220.00 |
| 1724777 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724777 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Mark Takano$6,029.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732156 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1732156 | MEALS | 2024-01-01 to 2024-01-31 | $352.24 |
| X0149117 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $23.40 |
| X0149117 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $30.48 |
| X0149117 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $92.34 |
| X0149122 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $110.34 |
| X0149122 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $88.25 |
| 1739552 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739552 | MEALS | 2024-02-01 to 2024-02-29 | $141.71 |
| 1724766 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724766 | MEALS | 2023-12-01 to 2023-12-31 | $117.35 |
| X0140042 | PRIVATE AUTO MILEAGE | 2023-11-03 to 2023-11-18 | $206.34 |
| X0140059 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-18 | $154.27 |
| X0149111 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $93.11 |
| X0149111 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $19.46 |
| X0149111 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $27.23 |
| X0149111 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $22.22 |
| X0149111 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $20.13 |
| X0149115 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $91.72 |
Mike Ezell$6,028.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732250 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732250 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739646 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739646 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724862 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724862 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Ruben Gallego$6,028.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732132 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732132 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739529 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739529 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724742 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724742 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Richard Hudson$6,028.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732257 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732257 | MEALS | 2024-01-01 to 2024-01-31 | $750.50 |
| 1739507 | LODGING | 2024-01-01 to 2024-01-31 | $193.00 |
| 1739507 | MEALS | 2024-01-01 to 2024-01-31 | $19.75 |
| 1739652 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739652 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724869 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724869 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Wesley Hunt$6,028.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732356 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732356 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739744 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739744 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724964 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724964 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Summer L. Lee$6,028.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732312 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732312 | MEALS | 2024-01-01 to 2024-01-31 | $750.50 |
| 1739511 | LODGING | 2024-01-01 to 2024-01-31 | $193.00 |
| 1739511 | MEALS | 2024-01-01 to 2024-01-31 | $19.75 |
| 1739702 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739702 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724925 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724925 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Alexandria Ocasio-Cortez$6,028.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732283 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732283 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739675 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739675 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724893 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724893 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Nikema Williams$6,024.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732190 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732190 | MEALS | 2024-01-01 to 2024-01-31 | $769.00 |
| 1739584 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739584 | MEALS | 2024-02-01 to 2024-02-29 | $591.00 |
| 1724794 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724794 | MEALS | 2023-12-01 to 2023-12-31 | $611.00 |
Scott Fitzgerald$6,009.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732375 | LODGING | 2024-01-01 to 2024-01-31 | $1,764.26 |
| X0142484 | PRIVATE AUTO MILEAGE | 2024-01-17 to 2024-01-29 | $145.48 |
| 1739763 | LODGING | 2024-02-01 to 2024-02-29 | $1,567.99 |
| X0126521 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $615.06 |
| X0126522 | TAXI/RIDE SHARE | 2023-11-01 to 2023-11-01 | $21.53 |
| X0126522 | TAXI/RIDE SHARE | 2023-11-02 to 2023-11-02 | $21.27 |
| X0126522 | TAXI/RIDE SHARE | 2023-11-14 to 2023-11-14 | $39.57 |
| X0135561 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $214.17 |
| X0135563 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $60.30 |
| X0135563 | TAXI/RIDE SHARE | 2023-12-09 to 2023-12-09 | $33.52 |
| X0135563 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $127.70 |
| X0135563 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $44.28 |
| 1724980 | LODGING | 2023-12-01 to 2023-12-31 | $1,354.20 |
Garret Graves$6,008.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133877 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $106.10 |
| X0133877 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $22.90 |
| X0135434 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $106.10 |
| X0135705 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $106.10 |
| X0136052 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $434.10 |
| X0136052 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-17 to 2024-01-17 | $1,140.10 |
| X0140140 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $106.10 |
| X0140140 | TAXI/RIDE SHARE | 2024-01-25 to 2024-01-25 | $12.95 |
| X0140140 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $11.93 |
| X0142644 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $321.10 |
| X0142661 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $106.10 |
| X0142677 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $106.10 |
| X0142677 | PARKING | 2024-02-05 to 2024-02-07 | $36.00 |
| X0146053 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $106.10 |
| X0150441 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $106.10 |
| X0151416 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $106.10 |
| X0152365 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $40.50 |
| X0152761 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $327.10 |
| X0140140 | FOOD & BEVERAGE | 2024-01-24 to 2024-01-24 | $241.73 |
| X0133016 | WI-FI ON TRAVEL | 2022-12-13 to 2023-01-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2023-01-13 to 2023-02-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2023-01-15 to 2023-01-15 | −$8.00 |
| X0133016 | WI-FI ON TRAVEL | 2023-02-13 to 2023-03-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2023-03-13 to 2023-04-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2023-04-13 to 2023-05-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2023-05-13 to 2023-06-12 | $49.95 |
| 1724699 | MEALS | 2023-10-01 to 2023-10-31 | $770.25 |
| 1724715 | MEALS | 2023-11-01 to 2023-11-30 | $928.25 |
| X0133016 | WI-FI ON TRAVEL | 2022-02-13 to 2022-03-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-03-13 to 2022-04-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-04-13 to 2022-05-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-05-13 to 2022-06-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-06-13 to 2022-07-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-06-15 to 2022-06-15 | −$25.00 |
| X0133016 | WI-FI ON TRAVEL | 2022-07-13 to 2022-08-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-08-13 to 2022-09-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-09-13 to 2022-10-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-10-13 to 2022-11-12 | $49.95 |
| X0133016 | WI-FI ON TRAVEL | 2022-11-13 to 2022-12-12 | $49.95 |
Robin L. Kelly$5,989.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141488 | MEALS | 2024-01-24 to 2024-01-24 | $88.23 |
| 1732202 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1739596 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| X0149213 | SOFTWARE LESS THAN $500 | 2024-03-04 to 2025-03-04 | $254.27 |
| 1724806 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| X0141488 | TOLLS | 2023-11-07 to 2023-12-07 | $50.00 |
Troy A. Carter$5,984.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732223 | LODGING | 2024-01-01 to 2024-01-31 | $772.00 |
| 1732223 | MEALS | 2024-01-01 to 2024-01-31 | $316.00 |
| 1739620 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1739620 | MEALS | 2024-02-01 to 2024-02-29 | $711.00 |
| 1724832 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1724832 | MEALS | 2023-12-01 to 2023-12-31 | $711.00 |
Kim Schrier$5,983.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143795 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $199.90 |
| X0143795 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $199.90 |
| X0143795 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $199.90 |
| X0143795 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $103.10 |
| X0128116 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $199.90 |
| X0128116 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-04 to 2023-12-04 | $199.90 |
| X0128116 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $199.90 |
| X0128116 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $199.99 |
| X0128116 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-15 to 2023-12-15 | $199.99 |
| X0128116 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $138.03 |
| X0134496 | AIRFARE COMMERCIAL TRANSPORT | 2023-07-05 to 2023-07-08 | $838.00 |
| X0134496 | MEALS | 2023-07-05 to 2023-07-05 | $12.56 |
| X0134496 | MEALS | 2023-07-06 to 2023-07-06 | $97.50 |
| X0134496 | MEALS | 2023-07-07 to 2023-07-07 | $10.00 |
| X0134496 | MEALS | 2023-07-08 to 2023-07-08 | $19.24 |
| X0134496 | GASOLINE | 2023-07-08 to 2023-07-08 | $58.02 |
| X0144521 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-04 to 2023-10-04 | $199.90 |
| X0144521 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-10 to 2023-10-10 | $199.90 |
| X0144521 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-14 to 2023-10-14 | $199.90 |
| X0144521 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-16 to 2023-10-16 | $199.90 |
| X0144521 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-20 to 2023-10-20 | $335.90 |
| X0144521 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-23 to 2023-10-23 | $335.90 |
| X0144521 | WI-FI ON TRAVEL | 2023-10-17 to 2023-11-17 | $49.95 |
| X0144521 | TAXI/RIDE SHARE | 2023-10-14 to 2023-10-14 | $30.52 |
| X0144521 | TAXI/RIDE SHARE | 2023-10-16 to 2023-10-16 | $41.77 |
| X0144539 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-01 to 2023-11-01 | $345.20 |
| X0144539 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-09 to 2023-11-09 | $335.90 |
| X0144539 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-13 to 2023-11-13 | $335.90 |
| X0144539 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-16 to 2023-11-16 | $199.90 |
| X0144539 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $199.90 |
| X0144539 | WI-FI ON TRAVEL | 2023-11-17 to 2023-12-17 | $49.95 |
| X0144539 | TAXI/RIDE SHARE | 2023-11-03 to 2023-11-03 | $35.22 |
| X0144539 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $11.97 |
Daniel Meuser$5,925.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137574 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-19 | $357.04 |
| X0139150 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-01-29 | $157.78 |
| 1732310 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0146196 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $787.66 |
| 1739701 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0133053 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-19 | $569.67 |
| 1724923 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Andy Barr$5,896.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732222 | LODGING | 2024-01-01 to 2024-01-31 | $1,356.16 |
| 1732222 | MEALS | 2024-01-01 to 2024-01-31 | $691.25 |
| 1739618 | LODGING | 2024-02-01 to 2024-02-29 | $1,183.84 |
| 1739618 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0152147 | CAR RENTAL | 2024-03-17 to 2024-03-19 | $211.41 |
| 1724830 | LODGING | 2023-12-01 to 2023-12-31 | $1,248.97 |
| 1724830 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Carlos A. Gimenez$5,827.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135723 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $380.09 |
| X0135362 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $380.09 |
| 1732188 | LODGING | 2024-01-01 to 2024-01-31 | $2,014.02 |
| 1739582 | LODGING | 2024-02-01 to 2024-02-29 | $1,331.13 |
| X0135723 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $379.89 |
| 1724792 | LODGING | 2023-12-01 to 2023-12-31 | $1,342.68 |
Maxwell Frost$5,815.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732176 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732176 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739571 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739571 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1732104 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1732104 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Nathaniel Moran$5,815.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732329 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732329 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739716 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739716 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724938 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724938 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
William R. Timmons IV$5,815.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732320 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732320 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739709 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739709 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724931 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724931 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Maria Elvira Salazar$5,812.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739500 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739500 | MEALS | 2024-01-01 to 2024-01-31 | $339.85 |
| 1739581 | LODGING | 2024-02-01 to 2024-02-29 | $772.00 |
| 1739581 | MEALS | 2024-02-01 to 2024-02-29 | $27.77 |
| 1739479 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1739479 | MEALS | 2023-11-01 to 2023-11-30 | $163.38 |
| 1739485 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
| 1739485 | MEALS | 2023-12-01 to 2023-12-31 | $70.97 |
Daniel T. Kildee$5,797.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732233 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0142851 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $408.00 |
| X0150194 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-22 | $362.68 |
| 1739630 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1718793 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-12-20 | $1,167.31 |
| 1724843 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Chrissy Houlahan$5,792.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135121 | NON-AIRFARE COMMERCIAL TRANSP | 2024-01-10 to 2024-01-10 | $85.00 |
| X0133584 | PARKING | 2024-01-01 to 2024-01-31 | $200.00 |
| X0136367 | NON-AIRFARE COMMERCIAL TRANSP | 2024-01-12 to 2024-01-12 | $50.00 |
| X0143208 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-18 | $395.63 |
| X0143234 | PARKING | 2024-02-01 to 2024-02-29 | $200.00 |
| 1732309 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732309 | MEALS | 2024-01-01 to 2024-01-31 | $532.98 |
| X0148505 | PARKING | 2024-03-01 to 2024-03-31 | $200.00 |
| X0150030 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-26 | $429.02 |
| X0152539 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $24.00 |
| X0133619 | PRIVATE AUTO MILEAGE | 2023-12-15 to 2023-12-30 | $184.39 |
| 1724922 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724922 | MEALS | 2023-12-01 to 2023-12-31 | $551.22 |
| X0143208 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $45.37 |
Debbie Wasserman Schultz$5,784.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732186 | LODGING | 2024-01-01 to 2024-01-31 | $1,300.00 |
| 1732186 | MEALS | 2024-01-01 to 2024-01-31 | $750.50 |
| 1739579 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739579 | MEALS | 2024-02-01 to 2024-02-29 | $612.25 |
| 1724790 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724790 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Kevin Mullin$5,781.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732142 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732142 | MEALS | 2024-01-01 to 2024-01-31 | $381.94 |
| 1739539 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739539 | MEALS | 2024-02-01 to 2024-02-29 | $315.73 |
| X0126820 | WI-FI ON TRAVEL | 2023-12-11 to 2023-12-11 | $8.00 |
| X0126820 | WI-FI ON TRAVEL | 2023-12-15 to 2023-12-15 | $8.00 |
| X0126820 | TAXI/RIDE SHARE | 2023-10-17 to 2023-10-17 | $8.27 |
| X0126820 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $98.96 |
| X0126820 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $36.01 |
| X0126820 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $14.91 |
| X0126820 | TAXI/RIDE SHARE | 2023-12-15 to 2023-12-15 | $31.08 |
| 1724750 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
| 1724750 | MEALS | 2023-12-01 to 2023-12-31 | $228.27 |
| X0130448 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-12-21 to 2023-12-21 | $596.96 |
Mike Flood$5,746.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133707 | MEALS | 2024-01-04 to 2024-01-04 | $32.06 |
| X0133707 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $59.67 |
| X0139435 | PRIVATE AUTO MILEAGE | 2024-01-06 to 2024-01-29 | $629.89 |
| 1732261 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0147445 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $827.41 |
| 1739655 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0133707 | MEALS | 2024-01-02 to 2024-01-02 | $24.35 |
| X0133707 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $36.61 |
| 1724873 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0139435 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $83.88 |
Jennifer A. Kiggans$5,698.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732360 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1739748 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| X0126255 | PRIVATE AUTO MILEAGE | 2023-07-14 to 2023-09-26 | $1,093.26 |
| X0126255 | PRIVATE AUTO MILEAGE | 2023-10-03 to 2023-12-14 | $2,289.42 |
Alma S. Adams$5,633.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732259 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1739653 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1711523 | MEALS | 2023-12-08 to 2023-12-08 | $8.06 |
| 1711523 | MEALS | 2023-12-09 to 2023-12-09 | $28.71 |
| 1724871 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| 1726865 | MEALS | 2023-04-07 to 2023-04-07 | $1.49 |
| 1726865 | OFFICE SUPPLIES (OUTSIDE) | 2023-04-07 to 2023-04-07 | −$1.49 |
James P. McGovern$5,632.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732226 | LODGING | 2024-01-01 to 2024-01-31 | $1,920.00 |
| 1732226 | MEALS | 2024-01-01 to 2024-01-31 | $861.00 |
| 1739623 | LODGING | 2024-02-01 to 2024-02-29 | $1,440.00 |
| 1739623 | MEALS | 2024-02-01 to 2024-02-29 | $654.00 |
| 1724834 | LODGING | 2023-12-01 to 2023-12-31 | $480.00 |
| 1724834 | MEALS | 2023-12-01 to 2023-12-31 | $277.25 |
Kevin Kiley$5,597.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732137 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1739534 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1724747 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Kathy E. Manning$5,597.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732254 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1739649 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1724866 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Ryan K. Zinke$5,584.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143776 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $100.35 |
| 1732251 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| X0152659 | PRIVATE AUTO MILEAGE | 2024-03-15 to 2024-03-18 | $575.70 |
| X0152201 | PRIVATE AUTO MILEAGE | 2024-02-18 to 2024-02-22 | $693.11 |
| X0135408 | MEALS | 2023-11-11 to 2023-11-11 | $107.15 |
| X0135408 | MEALS | 2023-12-01 to 2023-12-01 | $26.00 |
| X0135408 | MEALS | 2023-12-02 to 2023-12-02 | $14.97 |
| X0135408 | GASOLINE | 2023-12-01 to 2023-12-01 | $65.50 |
| X0135408 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $35.00 |
| X0135408 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $45.00 |
| 1724863 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
| X0143776 | MEALS | 2023-12-07 to 2023-12-07 | $61.44 |
Alexander X. Mooney$5,561.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732378 | LODGING | 2024-01-01 to 2024-01-31 | $800.00 |
| 1732378 | MEALS | 2024-01-01 to 2024-01-31 | $157.68 |
| X0143926 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $742.07 |
| X0144195 | MEALS | 2024-01-24 to 2024-01-24 | $35.30 |
| 1739766 | LODGING | 2024-02-01 to 2024-02-29 | $800.00 |
| 1739766 | MEALS | 2024-02-01 to 2024-02-29 | $488.09 |
| X0149331 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-28 | $507.67 |
| X0135462 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-29 | $660.99 |
| X0135463 | PRIVATE AUTO MILEAGE | 2023-11-03 to 2023-11-25 | $106.01 |
| 1724982 | LODGING | 2023-12-01 to 2023-12-31 | $800.00 |
| 1724982 | MEALS | 2023-12-01 to 2023-12-31 | $348.89 |
| X0143926 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $114.82 |
Derek Kilmer$5,508.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142678 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $134.58 |
| X0143264 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $12.73 |
| X0143260 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $13.27 |
| X0143745 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $34.70 |
| 1732368 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732368 | MEALS | 2024-01-01 to 2024-01-31 | $411.76 |
| X0146244 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $13.18 |
| X0146395 | PRIVATE AUTO MILEAGE | 2024-01-23 to 2024-02-20 | $144.77 |
| X0146698 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $97.92 |
| X0146699 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $26.23 |
| 1739756 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739756 | MEALS | 2024-02-01 to 2024-02-29 | $254.29 |
| X0128032 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $104.13 |
| X0129661 | PRIVATE AUTO MILEAGE | 2023-11-20 to 2023-12-15 | $206.22 |
| 1724975 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724975 | MEALS | 2023-12-01 to 2023-12-31 | $194.62 |
Bennie G. Thompson$5,484.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732248 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732248 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739644 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739644 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724860 | LODGING | 2023-12-01 to 2023-12-31 | $772.00 |
| 1724860 | MEALS | 2023-12-01 to 2023-12-31 | $454.25 |
Bonnie Watson Coleman$5,477.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732271 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1733833 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-02-26 | $1,322.65 |
| 1739663 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1724881 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724881 | MEALS | 2023-12-01 to 2023-12-31 | $59.25 |
| 1733833 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $42.21 |
Brad Sherman$5,455.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1733613 | UTILITIES | 2024-01-10 to 2024-02-09 | $10.59 |
| 1733613 | TECHNOLOGY SERVICE CONTRACTS | 2023-12-25 to 2024-01-24 | $10.59 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-03 to 2024-02-02 | $21.19 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-04 to 2024-02-03 | $13.77 |
| 1719162 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-09 to 2023-11-09 | $319.90 |
| 1719162 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-13 to 2023-11-13 | $319.90 |
| 1719162 | WI-FI ON TRAVEL | 2023-11-09 to 2023-11-09 | $8.00 |
| 1719162 | WI-FI ON TRAVEL | 2023-11-13 to 2023-11-13 | $8.00 |
| 1724674 | LODGING | 2023-06-01 to 2023-06-30 | $2,064.00 |
| 1724674 | MEALS | 2023-06-01 to 2023-06-30 | $572.18 |
| 1724760 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724760 | MEALS | 2023-12-01 to 2023-12-31 | $463.82 |
| 1719159 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-18 to 2023-12-19 | $38.14 |
| 1719159 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-19 to 2023-12-19 | $32.84 |
| 1719159 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-21 to 2023-12-21 | $15.89 |
| 1719159 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-25 to 2023-12-25 | $42.48 |
| 1719159 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-27 to 2023-12-27 | $19.29 |
| 1719162 | SOFTWARE LESS THAN $500 | 2023-10-24 to 2023-10-24 | $7.99 |
| 1719162 | PUBLICATIONS/REFERENCE MAT'L | 2023-10-19 to 2023-11-19 | $32.84 |
| 1719162 | PUBLICATIONS/REFERENCE MAT'L | 2023-10-24 to 2023-11-21 | $14.99 |
| 1719162 | PUBLICATIONS/REFERENCE MAT'L | 2023-10-25 to 2023-11-25 | $62.40 |
| 1719162 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-03 to 2023-12-03 | $21.19 |
| 1719162 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-04 to 2023-12-04 | $10.59 |
| 1719162 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-18 to 2023-12-19 | $38.14 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-19 to 2024-01-18 | $38.14 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-20 to 2024-01-19 | $32.84 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-21 to 2024-01-20 | $15.89 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-25 to 2024-01-24 | $42.38 |
| 1733613 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-26 to 2024-01-25 | $19.93 |
Claudia Tenney$5,441.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0130185 | PRIVATE AUTO MILEAGE | 2024-01-19 to 2024-01-29 | $462.16 |
| 1732290 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732290 | MEALS | 2024-01-01 to 2024-01-31 | $151.69 |
| X0139165 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-21 | $279.66 |
| 1739683 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739683 | MEALS | 2024-02-01 to 2024-02-29 | $68.35 |
| X0116686 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $424.59 |
| 1724901 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724901 | MEALS | 2023-12-01 to 2023-12-31 | $12.75 |
| X0140159 | PRIVATE AUTO MILEAGE | 2023-12-03 to 2023-12-16 | $182.68 |
Lois Frankel$5,436.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732183 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732183 | MEALS | 2024-01-01 to 2024-01-31 | $671.50 |
| 1739576 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739576 | MEALS | 2024-02-01 to 2024-02-29 | $475.25 |
| 1724788 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724788 | MEALS | 2023-12-01 to 2023-12-31 | $286.50 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-02-01 to 2023-02-28 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-03-01 to 2023-03-31 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-04-01 to 2023-04-30 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-05-01 to 2023-05-31 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-06-01 to 2023-06-30 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-07-01 to 2023-07-31 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-08-01 to 2023-08-31 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-09-01 to 2023-09-30 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-10-01 to 2023-10-31 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-01 to 2023-11-30 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-01 to 2023-12-31 | $28.00 |
| 1718770 | PUBLICATIONS/REFERENCE MAT'L | 2023-01-01 to 2023-01-31 | $28.00 |
Randy Feenstra$5,419.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137334 | MEALS | 2024-01-03 to 2024-01-03 | $8.39 |
| X0137334 | MEALS | 2024-01-08 to 2024-01-08 | $9.00 |
| X0137334 | MEALS | 2024-01-09 to 2024-01-09 | $12.27 |
| X0137223 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $103.10 |
| X0137223 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $1,106.60 |
| X0137223 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $103.10 |
| X0137223 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $112.60 |
| X0137223 | LODGING | 2024-01-03 to 2024-01-04 | $130.02 |
| X0137223 | CAR RENTAL | 2024-01-12 to 2024-01-16 | $413.47 |
| X0137223 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-19 | $203.68 |
| X0140304 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $103.10 |
| X0140304 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $200.66 |
| X0140304 | MEALS | 2024-01-12 to 2024-01-12 | $24.05 |
| X0140304 | MEALS | 2024-01-16 to 2024-01-16 | $16.04 |
| X0140304 | MEALS | 2024-01-19 to 2024-01-19 | $42.60 |
| X0140304 | MEALS | 2024-01-29 to 2024-01-29 | $25.44 |
| X0140304 | GASOLINE | 2024-01-16 to 2024-01-16 | $47.79 |
| X0140304 | PRIVATE AUTO MILEAGE | 2024-01-25 to 2024-02-01 | $215.34 |
| X0140304 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $26.41 |
| X0140304 | PARKING | 2024-01-09 to 2024-01-19 | $242.00 |
| X0142552 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $103.10 |
| X0142552 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $112.60 |
| X0142552 | MEALS | 2024-02-01 to 2024-02-01 | $45.87 |
| X0142552 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-07 | $202.34 |
| X0142552 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $52.82 |
| X0142552 | PARKING | 2024-01-29 to 2024-02-01 | $88.00 |
| X0146109 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $103.10 |
| X0146109 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-16 | $200.60 |
| X0146109 | LODGING | 2024-02-27 to 2024-02-28 | $189.28 |
| X0146109 | MEALS | 2024-02-07 to 2024-02-07 | $61.94 |
| X0146109 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-02-17 | $202.34 |
| X0146109 | PARKING | 2024-02-05 to 2024-02-07 | $66.00 |
| X0149040 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $287.60 |
| X0149040 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $103.10 |
| X0149040 | MEALS | 2024-02-21 to 2024-02-21 | $9.18 |
| X0149040 | MEALS | 2024-02-28 to 2024-02-28 | $30.61 |
| X0149040 | MEALS | 2024-02-29 to 2024-02-29 | $39.31 |
| X0149040 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-05 | $101.17 |
| X0149040 | PARKING | 2024-02-13 to 2024-02-16 | $88.00 |
| X0130111 | MEALS | 2023-12-07 to 2023-12-07 | $42.80 |
| X0137334 | MEALS | 2023-12-14 to 2023-12-14 | $37.60 |
| X0137223 | PRIVATE AUTO MILEAGE | 2023-12-18 to 2023-12-19 | $106.63 |
Andy Kim$5,385.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724683 | LODGING | 2023-07-01 to 2023-07-31 | $1,028.20 |
| 1724690 | LODGING | 2023-09-01 to 2023-09-30 | $1,028.20 |
| 1724701 | LODGING | 2023-10-01 to 2023-10-31 | $1,044.46 |
| 1724720 | LODGING | 2023-11-01 to 2023-11-30 | $1,126.61 |
| 1732114 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Doug Lamborn$5,332.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732164 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732164 | MEALS | 2024-01-01 to 2024-01-31 | $534.54 |
| 1739559 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739559 | MEALS | 2024-02-01 to 2024-02-29 | $490.49 |
| 1724774 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724774 | MEALS | 2023-12-01 to 2023-12-31 | $254.28 |
Roger Williams$5,211.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732348 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1739733 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1724954 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Jake Ellzey$5,208.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140564 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-25 | $215.45 |
| 1732333 | LODGING | 2024-01-01 to 2024-01-31 | $1,100.00 |
| 1732333 | MEALS | 2024-01-01 to 2024-01-31 | $214.84 |
| X0147658 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-23 | $186.71 |
| 1739719 | LODGING | 2024-02-01 to 2024-02-29 | $1,100.00 |
| 1739719 | MEALS | 2024-02-01 to 2024-02-29 | $68.95 |
| X0131055 | PRIVATE AUTO MILEAGE | 2023-12-15 to 2023-12-15 | $19.58 |
| 1724729 | LODGING | 2023-11-01 to 2023-11-30 | $1,100.00 |
| 1724729 | MEALS | 2023-11-01 to 2023-11-30 | $61.96 |
| 1724941 | LODGING | 2023-12-01 to 2023-12-31 | $1,100.00 |
| 1724941 | MEALS | 2023-12-01 to 2023-12-31 | $40.67 |
Pete Aguilar$5,202.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135850 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $53.99 |
| X0135843 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $46.77 |
| X0140545 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $52.14 |
| 1732152 | LODGING | 2024-01-01 to 2024-01-31 | $1,729.58 |
| 1732152 | MEALS | 2024-01-01 to 2024-01-31 | $124.14 |
| X0143562 | TAXI/RIDE SHARE | 2024-02-09 to 2024-02-09 | $43.99 |
| X0143562 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $58.66 |
| X0143621 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $53.99 |
| X0144007 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $46.81 |
| 1739549 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739549 | MEALS | 2024-02-01 to 2024-02-29 | $101.43 |
| X0149909 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $61.98 |
| X0149909 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $55.98 |
| X0149909 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $61.99 |
| X0128651 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $50.99 |
| 1724761 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1724761 | MEALS | 2023-12-01 to 2023-12-31 | $151.01 |
Becca Balint$5,185.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732364 | LODGING | 2024-01-01 to 2024-01-31 | $1,550.00 |
| 1732364 | MEALS | 2024-01-01 to 2024-01-31 | $217.25 |
| 1739753 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739753 | MEALS | 2024-02-01 to 2024-02-29 | $454.25 |
| X0111122 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $469.46 |
| 1724971 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724971 | MEALS | 2023-12-01 to 2023-12-31 | $179.00 |
Madeleine Dean$5,162.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732308 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739700 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0132734 | PRIVATE AUTO MILEAGE | 2023-10-09 to 2023-10-26 | $468.35 |
| X0132741 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $313.77 |
| X0132743 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-14 | $281.01 |
| 1724921 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724921 | MEALS | 2023-12-01 to 2023-12-31 | $45.98 |
Russell Fry$5,143.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136698 | WI-FI ON TRAVEL | 2024-01-18 to 2024-01-18 | $8.00 |
| X0138245 | MISCELLANEOUS TRAVEL | 2023-12-15 to 2024-12-14 | $99.00 |
| X0140305 | LODGING | 2024-01-23 to 2024-01-24 | $221.90 |
| X0140305 | PARKING | 2024-01-23 to 2024-01-24 | $19.44 |
| 1732322 | LODGING | 2024-01-01 to 2024-01-31 | $1,566.46 |
| X0148446 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-29 | $545.58 |
| X0150697 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-27 | $118.59 |
| 1739710 | LODGING | 2024-02-01 to 2024-02-29 | $671.34 |
| X0129042 | PRIVATE AUTO MILEAGE | 2023-11-20 to 2023-11-20 | $111.42 |
| 1718510 | LODGING | 2023-11-01 to 2023-11-30 | $1,548.05 |
| X0140461 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-27 | $106.58 |
| X0148446 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $127.03 |
Joseph D. Morelle$5,071.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0139704 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $20.22 |
| X0139704 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $24.84 |
| X0139704 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $23.82 |
| X0139704 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $21.00 |
| X0139704 | PARKING | 2024-01-08 to 2024-01-12 | $52.00 |
| X0139704 | PARKING | 2024-01-15 to 2024-01-19 | $52.00 |
| X0148113 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $22.72 |
| X0148113 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $51.77 |
| X0148113 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $28.32 |
| X0148113 | TAXI/RIDE SHARE | 2024-02-23 to 2024-02-23 | $49.72 |
| X0148113 | PARKING | 2024-02-13 to 2024-02-16 | $40.00 |
| X0133683 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $15.12 |
| X0133683 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $20.76 |
| X0133683 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $20.48 |
| X0133683 | PARKING | 2023-11-27 to 2023-12-07 | $164.00 |
| X0133683 | PARKING | 2023-12-11 to 2023-12-14 | $48.00 |
| X0135236 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $21.93 |
| X0135236 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $36.83 |
| 1724724 | LODGING | 2023-11-01 to 2023-11-30 | $2,316.00 |
| 1724724 | MEALS | 2023-11-01 to 2023-11-30 | $504.52 |
| 1724902 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724902 | MEALS | 2023-12-01 to 2023-12-31 | $379.30 |
Chuck Edwards$5,051.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133083 | MEALS | 2023-12-20 to 2023-12-20 | $12.09 |
| X0142049 | LODGING | 2024-01-02 to 2024-01-03 | $130.64 |
| 1732258 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1732258 | MEALS | 2024-01-01 to 2024-01-31 | $254.82 |
| X0142049 | HABITATION EXPENSE | 2024-01-08 to 2024-01-08 | $21.60 |
| X0142049 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-06 to 2025-01-05 | $350.00 |
| X0142049 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-30 to 2024-01-30 | $181.48 |
| X0133083 | LODGING | 2023-12-03 to 2023-12-04 | $187.17 |
| X0133083 | MEALS | 2023-12-03 to 2023-12-03 | $143.30 |
| X0133083 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-20 | $277.95 |
| X0133083 | PARKING | 2023-12-12 to 2023-12-12 | $8.00 |
| 1724870 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724870 | MEALS | 2023-12-01 to 2023-12-31 | $262.83 |
| X0142049 | MEALS | 2024-01-02 to 2024-01-02 | $34.21 |
| X0125805 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-12 to 2024-11-12 | $29.99 |
| X0133083 | HABITATION EXPENSE | 2023-12-18 to 2023-12-18 | $34.15 |
| X0133083 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-17 to 2024-12-17 | $34.99 |
David Rouzer$5,049.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142523 | PARKING | 2024-01-09 to 2024-01-12 | $46.00 |
| X0144718 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $294.44 |
| 1732255 | LODGING | 2024-01-01 to 2024-01-31 | $1,300.00 |
| 1732255 | MEALS | 2024-01-01 to 2024-01-31 | $78.94 |
| 1739650 | LODGING | 2024-02-01 to 2024-02-29 | $1,300.00 |
| 1739650 | MEALS | 2024-02-01 to 2024-02-29 | $18.63 |
| X0125882 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $267.54 |
| X0135035 | PRIVATE AUTO MILEAGE | 2023-12-17 to 2023-12-17 | $239.30 |
| 1724867 | LODGING | 2023-12-01 to 2023-12-31 | $1,300.00 |
| 1724867 | MEALS | 2023-12-01 to 2023-12-31 | $204.92 |
Sam Graves$5,038.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732244 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732244 | MEALS | 2024-01-01 to 2024-01-31 | $632.00 |
| 1739640 | LODGING | 2024-02-01 to 2024-02-29 | $772.00 |
| 1739640 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724856 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
| 1724856 | MEALS | 2023-12-01 to 2023-12-31 | $533.25 |
Melanie A. Stansbury$5,018.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732272 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1739664 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1724882 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
Nicole Malliotakis$4,996.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732280 | LODGING | 2024-01-01 to 2024-01-31 | $1,867.14 |
| 1732280 | MEALS | 2024-01-01 to 2024-01-31 | $259.13 |
| 1739672 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739672 | MEALS | 2024-02-01 to 2024-02-29 | $230.08 |
| 1724890 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724890 | MEALS | 2023-12-01 to 2023-12-31 | $131.12 |
Juan Ciscomani$4,994.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732133 | MEALS | 2024-01-01 to 2024-01-31 | $279.43 |
| 1739530 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| X0132505 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-01 to 2023-11-01 | $180.20 |
| X0132505 | WI-FI ON TRAVEL | 2023-11-03 to 2023-11-03 | $10.00 |
| X0132505 | WI-FI ON TRAVEL | 2023-11-13 to 2023-11-13 | $10.00 |
| X0132505 | TAXI/RIDE SHARE | 2023-10-11 to 2023-10-11 | $9.27 |
| X0132505 | TAXI/RIDE SHARE | 2023-11-02 to 2023-11-02 | $10.96 |
| X0132505 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $34.53 |
| X0132505 | PARKING | 2023-10-17 to 2023-10-20 | $60.00 |
| X0132505 | PARKING | 2023-11-13 to 2023-11-16 | $48.00 |
| X0132505 | PARKING | 2023-11-28 to 2023-12-01 | $60.00 |
| X0132778 | PRIVATE AUTO MILEAGE | 2023-01-20 to 2023-09-30 | $880.69 |
| X0132778 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-12-16 | $1,048.18 |
| X0135615 | PRIVATE AUTO MILEAGE | 2023-09-09 to 2023-09-09 | $7.70 |
| X0135615 | PRIVATE AUTO MILEAGE | 2023-11-18 to 2023-11-18 | $113.22 |
| 1724743 | LODGING | 2023-12-01 to 2023-12-31 | $1,226.45 |
| 1724743 | MEALS | 2023-12-01 to 2023-12-31 | $423.27 |
Josh Gottheimer$4,978.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135021 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-06 | $134.06 |
| X0136704 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-12 | $62.57 |
| X0137189 | PRIVATE AUTO MILEAGE | 2024-01-15 to 2024-01-19 | $72.49 |
| X0140608 | PRIVATE AUTO MILEAGE | 2024-01-22 to 2024-01-31 | $251.76 |
| X0142954 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-07 | $169.05 |
| X0143804 | PRIVATE AUTO MILEAGE | 2024-02-08 to 2024-02-12 | $61.57 |
| 1732266 | LODGING | 2024-01-01 to 2024-01-31 | $1,790.24 |
| X0145116 | PRIVATE AUTO MILEAGE | 2024-02-20 to 2024-02-21 | $53.07 |
| X0147844 | PRIVATE AUTO MILEAGE | 2024-02-22 to 2024-02-29 | $80.08 |
| X0149787 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-06 | $72.16 |
| X0150957 | PRIVATE AUTO MILEAGE | 2024-03-08 to 2024-03-11 | $61.04 |
| 1739660 | LODGING | 2024-02-01 to 2024-02-29 | $1,331.10 |
| X0130376 | PRIVATE AUTO MILEAGE | 2023-12-15 to 2023-12-21 | $53.32 |
| X0135021 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-01-02 | $136.48 |
| 1724721 | LODGING | 2023-11-01 to 2023-11-30 | $650.00 |
Steve Cohen$4,913.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732328 | LODGING | 2024-01-01 to 2024-01-31 | $958.79 |
| 1732328 | MEALS | 2024-01-01 to 2024-01-31 | $320.50 |
| X0143507 | MEALS | 2024-02-13 to 2024-02-13 | $8.49 |
| X0143507 | PRIVATE AUTO MILEAGE | 2024-01-06 to 2024-01-06 | $35.18 |
| X0143507 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $49.04 |
| X0143507 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $34.31 |
| X0143507 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $101.67 |
| X0143507 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $28.00 |
| X0143507 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $58.16 |
| X0143507 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $38.46 |
| X0143507 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $57.91 |
| X0143507 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $33.00 |
| X0143507 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $48.11 |
| 1739715 | LODGING | 2024-02-01 to 2024-02-29 | $1,291.25 |
| 1739715 | MEALS | 2024-02-01 to 2024-02-29 | $223.49 |
| X0133832 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $33.29 |
| X0133832 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $59.29 |
| X0133832 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $24.45 |
| 1724937 | LODGING | 2023-12-01 to 2023-12-31 | $1,284.08 |
| 1724937 | MEALS | 2023-12-01 to 2023-12-31 | $226.10 |
Brittany Pettersen$4,893.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732166 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732166 | MEALS | 2024-01-01 to 2024-01-31 | $29.53 |
| 1739560 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739560 | MEALS | 2024-02-01 to 2024-02-29 | $92.60 |
| X0135907 | TAXI/RIDE SHARE | 2023-11-03 to 2023-11-03 | $29.97 |
| X0135907 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $175.88 |
| 1724775 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0133268 | PRIVATE AUTO MILEAGE | 2023-01-17 to 2023-09-11 | $538.18 |
| X0133268 | PRIVATE AUTO MILEAGE | 2023-10-05 to 2023-12-16 | $167.14 |
Russ Fulcher$4,883.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732199 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732199 | MEALS | 2024-01-01 to 2024-01-31 | $94.50 |
| X0146379 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-31 | $77.24 |
| X0146388 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $54.97 |
| 1739594 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1739594 | MEALS | 2024-02-01 to 2024-02-29 | $17.49 |
| X0133790 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $31.97 |
| X0134445 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $53.26 |
| X0134850 | MEALS | 2023-12-19 to 2023-12-19 | $11.02 |
| 1724803 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724803 | MEALS | 2023-12-01 to 2023-12-31 | $103.99 |
Laurel M. Lee$4,865.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732178 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732178 | MEALS | 2024-01-01 to 2024-01-31 | $120.08 |
| 1739573 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739573 | MEALS | 2024-02-01 to 2024-02-29 | $337.40 |
| 1724785 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724785 | MEALS | 2023-12-01 to 2023-12-31 | $161.70 |
Jerrold Nadler$4,858.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732281 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732281 | MEALS | 2024-01-01 to 2024-01-31 | $405.32 |
| 1739673 | LODGING | 2024-02-01 to 2024-02-29 | $1,278.06 |
| 1739673 | MEALS | 2024-02-01 to 2024-02-29 | $352.86 |
| 1724891 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724891 | MEALS | 2023-12-01 to 2023-12-31 | $312.89 |
Sanford D. Bishop, Jr.$4,834.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143528 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-28 | $516.50 |
| 1732189 | LODGING | 2024-01-01 to 2024-01-31 | $920.18 |
| X0147803 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-27 | $904.50 |
| 1739583 | LODGING | 2024-02-01 to 2024-02-29 | $920.18 |
| X0134369 | PRIVATE AUTO MILEAGE | 2023-12-03 to 2023-12-19 | $653.00 |
| 1724793 | LODGING | 2023-12-01 to 2023-12-31 | $920.18 |
Katherine M. Clark$4,825.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732227 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739624 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1724835 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
Young Kim$4,825.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732157 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732084 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1732100 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Katie Porter$4,824.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141424 | WI-FI ON TRAVEL | 2024-01-16 to 2024-01-16 | $8.00 |
| X0141424 | WI-FI ON TRAVEL | 2024-01-19 to 2024-01-19 | $8.00 |
| X0141424 | WI-FI ON TRAVEL | 2024-01-29 to 2024-01-29 | $8.00 |
| X0141424 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-01-12 | $5.73 |
| X0141424 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $39.54 |
| X0141424 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $17.36 |
| X0142910 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $14.87 |
| 1732161 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732161 | MEALS | 2024-01-01 to 2024-01-31 | $522.13 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-01 | $8.00 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-05 to 2024-02-05 | $29.00 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-07 to 2024-02-07 | $8.00 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-13 to 2024-02-13 | $8.00 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-15 to 2024-02-15 | $8.00 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-28 to 2024-02-28 | $8.00 |
| X0150427 | WI-FI ON TRAVEL | 2024-02-29 to 2024-02-29 | $8.00 |
| X0150427 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $12.41 |
| X0150427 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $19.76 |
| 1739557 | LODGING | 2024-02-01 to 2024-02-29 | $1,134.85 |
| 1739557 | MEALS | 2024-02-01 to 2024-02-29 | $357.24 |
| X0133492 | WI-FI ON TRAVEL | 2023-12-01 to 2023-12-01 | $8.00 |
| X0133492 | WI-FI ON TRAVEL | 2023-12-14 to 2023-12-14 | $8.00 |
| X0133492 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $27.17 |
| X0133534 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $15.74 |
| X0117731 | TAXI/RIDE SHARE | 2023-11-29 to 2023-11-29 | $10.20 |
| 1724770 | LODGING | 2023-12-01 to 2023-12-31 | $579.00 |
| 1724770 | MEALS | 2023-12-01 to 2023-12-31 | $214.72 |
Salud O. Carbajal$4,820.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732145 | LODGING | 2024-01-01 to 2024-01-31 | $1,200.00 |
| 1732145 | MEALS | 2024-01-01 to 2024-01-31 | $116.40 |
| X0144897 | PRIVATE AUTO MILEAGE | 2024-01-20 to 2024-02-26 | $469.40 |
| X0147833 | PRIVATE AUTO MILEAGE | 2024-01-11 to 2024-01-11 | $20.05 |
| X0147839 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-22 | $219.35 |
| 1739544 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739544 | MEALS | 2024-02-01 to 2024-02-29 | $305.41 |
| X0131353 | PRIVATE AUTO MILEAGE | 2023-09-07 to 2023-09-07 | $29.08 |
| X0131359 | PRIVATE AUTO MILEAGE | 2023-09-01 to 2023-09-25 | $378.99 |
| X0131369 | PRIVATE AUTO MILEAGE | 2023-10-01 to 2023-10-31 | $178.60 |
| 1724755 | LODGING | 2023-12-01 to 2023-12-31 | $800.00 |
| 1724755 | MEALS | 2023-12-01 to 2023-12-31 | $4.90 |
| X0144897 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $43.13 |
| X0147833 | PRIVATE AUTO MILEAGE | 2023-11-12 to 2023-11-27 | $89.85 |
Adam Smith$4,781.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723767 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $199.90 |
| 1723767 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $199.90 |
| 1723767 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $199.90 |
| 1723767 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-01-19 | $39.60 |
| 1723767 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $77.00 |
| 1723767 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $18.81 |
| 1723767 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $89.00 |
| 1731652 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $199.90 |
| 1731652 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-02 to 2024-02-02 | $103.10 |
| 1731652 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $199.90 |
| 1731652 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $199.90 |
| 1731652 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-02-13 | $52.80 |
| 1731652 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $21.00 |
| 1731652 | TAXI/RIDE SHARE | 2024-02-02 to 2024-02-02 | $143.00 |
| 1731652 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $23.03 |
| 1732370 | MEALS | 2024-01-01 to 2024-01-31 | $486.45 |
| 1734293 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $200.10 |
| 1734293 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $199.90 |
| 1734293 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $199.90 |
| 1734293 | PRIVATE AUTO MILEAGE | 2024-02-28 to 2024-03-08 | $39.60 |
| 1734293 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $20.00 |
| 1734293 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $21.62 |
| 1734293 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $21.78 |
| 1734293 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $77.00 |
| 1739758 | MEALS | 2024-02-01 to 2024-02-29 | $269.43 |
| 1739204 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $199.90 |
| 1739204 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $199.90 |
| 1739204 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $199.90 |
| 1739204 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-19 | $39.60 |
| 1739204 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $21.28 |
| 1739204 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $77.00 |
| 1739204 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $23.78 |
| 1734293 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-26 to 2024-05-26 | $270.40 |
| 1719245 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $71.21 |
| 1724977 | MEALS | 2023-12-01 to 2023-12-31 | $376.24 |
Andy Biggs$4,774.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0139342 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $410.10 |
| X0139342 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-15 to 2024-01-15 | $410.10 |
| X0139342 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $234.10 |
| X0139342 | WI-FI ON TRAVEL | 2024-01-10 to 2024-02-09 | $59.95 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $234.10 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-04 to 2024-02-04 | $234.10 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-16 | $410.10 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-20 to 2024-02-20 | $410.10 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-22 to 2024-02-22 | $283.10 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-23 to 2024-02-23 | $237.60 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $234.10 |
| X0146281 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-03-01 | $418.10 |
| X0146281 | LODGING | 2024-02-22 to 2024-02-23 | $150.60 |
| X0146281 | LODGING | 2024-02-25 to 2024-02-26 | $193.37 |
| X0146281 | PARKING | 2024-02-22 to 2024-02-23 | $33.35 |
| X0146281 | UTILITIES | 2024-02-10 to 2024-03-09 | $59.95 |
| X0130124 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $233.90 |
| X0130124 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-03 to 2023-12-03 | $233.90 |
| X0130124 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $233.90 |
| X0130124 | UTILITIES | 2023-12-10 to 2024-01-09 | $59.95 |
Danny K. Davis$4,754.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131147 | JANITORIAL AND MAINT SERV | 2023-11-17 to 2023-11-17 | $106.34 |
| X0130790 | INSURANCE | 2023-11-24 to 2024-05-24 | $2,286.55 |
| X0130793 | INSURANCE | 2023-05-24 to 2024-11-24 | $1,740.88 |
| X0131148 | JANITORIAL AND MAINT SERV | 2023-12-05 to 2023-12-05 | $55.00 |
| X0130788 | INSURANCE | 2023-11-24 to 2024-05-23 | $565.73 |
John S. Duarte$4,747.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732140 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732140 | MEALS | 2024-01-01 to 2024-01-31 | $125.35 |
| 1739537 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739537 | MEALS | 2024-02-01 to 2024-02-29 | $23.95 |
| 1738513 | TAXI/RIDE SHARE | 2024-03-15 to 2024-03-15 | $129.90 |
| 1732096 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
| 1732096 | MEALS | 2023-12-01 to 2023-12-31 | $29.10 |
Christopher R. Deluzio$4,715.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136391 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $26.73 |
| 1732315 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1732315 | MEALS | 2024-01-01 to 2024-01-31 | $311.06 |
| 1739705 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739705 | MEALS | 2024-02-01 to 2024-02-29 | $205.29 |
| X0127298 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $20.29 |
| X0127298 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $27.48 |
| 1724927 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724927 | MEALS | 2023-12-01 to 2023-12-31 | $265.09 |
Gregorio Kilili Camacho Sablan$4,689.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134100 | GASOLINE | 2024-01-07 to 2024-01-07 | $69.56 |
| 1732246 | LODGING | 2024-01-01 to 2024-01-31 | $1,918.00 |
| 1739642 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1724858 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
Andrew Ogles$4,687.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732326 | LODGING | 2024-01-01 to 2024-01-31 | $965.00 |
| 1732326 | MEALS | 2024-01-01 to 2024-01-31 | $414.75 |
| 1739713 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739713 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1724935 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724935 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Cori Bush$4,654.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732241 | LODGING | 2024-01-01 to 2024-01-31 | $1,204.00 |
| 1732241 | MEALS | 2024-01-01 to 2024-01-31 | $580.00 |
| 1739637 | LODGING | 2024-02-01 to 2024-02-29 | $1,032.00 |
| 1739637 | MEALS | 2024-02-01 to 2024-02-29 | $393.00 |
| 1724852 | LODGING | 2023-12-01 to 2023-12-31 | $1,032.00 |
| 1724852 | MEALS | 2023-12-01 to 2023-12-31 | $413.00 |
Debbie Lesko$4,649.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732134 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732134 | MEALS | 2024-01-01 to 2024-01-31 | $216.56 |
| 1739531 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739531 | MEALS | 2024-02-01 to 2024-02-29 | $186.04 |
| 1724744 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724744 | MEALS | 2023-12-01 to 2023-12-31 | $59.24 |
| X0130285 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-12-20 to 2023-12-20 | $134.36 |
Shri Thanedar$4,645.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732237 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739635 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739635 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724847 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Delia C. Ramirez$4,626.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732203 | LODGING | 2024-01-01 to 2024-01-31 | $1,400.00 |
| 1732203 | MEALS | 2024-01-01 to 2024-01-31 | $94.84 |
| 1739597 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739597 | MEALS | 2024-02-01 to 2024-02-29 | $380.96 |
| 1724807 | LODGING | 2023-12-01 to 2023-12-31 | $1,400.00 |
Andy Harris$4,618.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136546 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-02 to 2024-01-04 | $846.80 |
| X0136546 | LODGING | 2024-01-02 to 2024-01-04 | $340.48 |
| X0131437 | PRIVATE AUTO MILEAGE | 2023-06-01 to 2023-06-26 | $490.13 |
| X0131486 | PRIVATE AUTO MILEAGE | 2023-07-04 to 2023-07-27 | $375.39 |
| X0131487 | PRIVATE AUTO MILEAGE | 2023-08-05 to 2023-08-18 | $554.70 |
| X0140366 | PRIVATE AUTO MILEAGE | 2023-10-01 to 2023-10-30 | $624.77 |
| X0140375 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $541.91 |
| X0140350 | PRIVATE AUTO MILEAGE | 2023-09-12 to 2023-09-30 | $355.83 |
| X0140381 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-22 | $488.91 |
Barbara Lee$4,617.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732139 | LODGING | 2024-01-01 to 2024-01-31 | $1,600.00 |
| 1732139 | MEALS | 2024-01-01 to 2024-01-31 | $192.99 |
| 1734135 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $190.10 |
| 1739536 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1739536 | MEALS | 2024-02-01 to 2024-02-29 | $83.79 |
| 1724748 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724748 | MEALS | 2023-12-01 to 2023-12-31 | $41.88 |
Lisa C. McClain$4,617.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136693 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-07 | $70.16 |
| X0135923 | PRIVATE AUTO MILEAGE | 2024-01-17 to 2024-01-29 | $154.31 |
| 1732234 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732234 | MEALS | 2024-01-01 to 2024-01-31 | $196.71 |
| X0144345 | PRIVATE AUTO MILEAGE | 2024-02-12 to 2024-02-15 | $151.64 |
| X0150279 | PRIVATE AUTO MILEAGE | 2024-02-24 to 2024-03-05 | $135.74 |
| 1739631 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| X0136693 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $34.94 |
| 1724844 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724844 | MEALS | 2023-12-01 to 2023-12-31 | $14.20 |
Marc A. Veasey$4,612.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732352 | LODGING | 2024-01-01 to 2024-01-31 | $960.00 |
| 1732352 | MEALS | 2024-01-01 to 2024-01-31 | $600.00 |
| 1739740 | LODGING | 2024-02-01 to 2024-02-29 | $960.00 |
| 1739740 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724960 | LODGING | 2023-12-01 to 2023-12-31 | $900.00 |
| 1724960 | MEALS | 2023-12-01 to 2023-12-31 | $600.00 |
Haley M. Stevens$4,555.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732235 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732235 | MEALS | 2024-01-01 to 2024-01-31 | $253.13 |
| X0151674 | TAXI/RIDE SHARE | 2024-03-18 to 2024-03-18 | $23.50 |
| 1739633 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739633 | MEALS | 2024-02-01 to 2024-02-29 | $228.70 |
| 1724846 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724846 | MEALS | 2023-12-01 to 2023-12-31 | $190.40 |
Zachary Nunn$4,479.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140243 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $215.10 |
| X0141074 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $107.10 |
| X0142022 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $107.10 |
| X0144099 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $215.10 |
| 1732198 | LODGING | 2024-01-01 to 2024-01-31 | $965.00 |
| X0147900 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $107.10 |
| X0149505 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $107.10 |
| X0149955 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $458.10 |
| X0150311 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $215.10 |
| X0152001 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $458.10 |
| X0152004 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $215.10 |
| 1739593 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739593 | MEALS | 2024-02-01 to 2024-02-29 | $151.81 |
Nikki Budzinski$4,449.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0138270 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-28 to 2024-01-28 | $289.98 |
| 1732209 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732209 | MEALS | 2024-01-01 to 2024-01-31 | $160.06 |
| 1739603 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739603 | MEALS | 2024-02-01 to 2024-02-29 | $90.84 |
| 1724813 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724813 | MEALS | 2023-12-01 to 2023-12-31 | $48.71 |
Adrian Smith$4,442.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732263 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0140781 | GASOLINE | 2024-01-20 to 2024-01-20 | $18.15 |
| X0140781 | GASOLINE | 2024-01-21 to 2024-01-21 | $24.73 |
| X0140781 | GASOLINE | 2024-01-27 to 2024-01-27 | $46.11 |
| 1739657 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0149092 | GASOLINE | 2024-02-21 to 2024-02-21 | $36.05 |
| X0123610 | GASOLINE | 2023-11-09 to 2023-11-09 | $38.03 |
| X0123610 | GASOLINE | 2023-11-14 to 2023-11-14 | $41.84 |
| X0123610 | GASOLINE | 2023-11-30 to 2023-11-30 | −$0.07 |
| X0133949 | GASOLINE | 2023-12-05 to 2023-12-05 | $32.49 |
| X0133949 | GASOLINE | 2023-12-31 to 2023-12-31 | −$0.06 |
| 1724874 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-06-24 to 2023-06-24 | $21.99 |
| X0111827 | WI-FI ON TRAVEL | 2023-06-30 to 2023-06-30 | $16.99 |
| X0111827 | WI-FI ON TRAVEL | 2023-07-09 to 2023-07-09 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-07-14 to 2023-07-14 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-07-17 to 2023-07-17 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-07-20 to 2023-07-20 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-07-25 to 2023-07-25 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-07-27 to 2023-07-27 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-09-15 to 2023-09-15 | $8.00 |
| X0111827 | WI-FI ON TRAVEL | 2023-09-17 to 2023-09-17 | $8.00 |
| X0120265 | MEALS | 2023-11-09 to 2023-11-09 | $15.33 |
| X0120265 | MEALS | 2023-11-10 to 2023-11-10 | $10.24 |
| X0120265 | WI-FI ON TRAVEL | 2023-09-30 to 2023-09-30 | $8.00 |
| X0120265 | WI-FI ON TRAVEL | 2023-10-02 to 2023-10-02 | $8.00 |
| X0120265 | WI-FI ON TRAVEL | 2023-11-09 to 2023-11-09 | $8.00 |
Steve Womack$4,422.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1726717 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-31 | $110.55 |
| 1732130 | LODGING | 2024-01-01 to 2024-01-31 | $1,434.84 |
| 1732130 | MEALS | 2024-01-01 to 2024-01-31 | $145.30 |
| 1733675 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $90.45 |
| 1739526 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739526 | MEALS | 2024-02-01 to 2024-02-29 | $138.12 |
| 1719133 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $88.42 |
| 1724740 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724740 | MEALS | 2023-12-01 to 2023-12-31 | $98.87 |
Frederica S. Wilson$4,415.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732185 | LODGING | 2024-01-01 to 2024-01-31 | $772.00 |
| 1732185 | MEALS | 2024-01-01 to 2024-01-31 | $335.75 |
| 1739578 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739578 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1732106 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1732106 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Andrea Salinas$4,409.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134367 | WI-FI ON TRAVEL | 2023-12-10 to 2023-12-10 | $8.00 |
| X0140568 | WI-FI ON TRAVEL | 2024-01-09 to 2024-01-09 | $8.00 |
| X0140568 | WI-FI ON TRAVEL | 2024-01-13 to 2024-01-13 | $8.00 |
| X0140568 | WI-FI ON TRAVEL | 2024-01-16 to 2024-01-16 | $8.00 |
| X0140568 | WI-FI ON TRAVEL | 2024-01-18 to 2024-01-18 | $8.00 |
| X0140568 | WI-FI ON TRAVEL | 2024-01-28 to 2024-01-28 | $8.00 |
| X0140568 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $20.66 |
| X0141879 | PARKING | 2024-01-12 to 2024-01-12 | $8.00 |
| X0141879 | PARKING | 2024-01-18 to 2024-01-18 | $4.00 |
| X0143157 | MISCELLANEOUS TRAVEL | 2024-02-13 to 2025-01-02 | $189.00 |
| 1732306 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| X0148186 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-01 | $8.00 |
| X0148186 | WI-FI ON TRAVEL | 2024-02-05 to 2024-02-05 | $16.00 |
| X0148186 | WI-FI ON TRAVEL | 2024-02-13 to 2024-02-13 | $8.00 |
| X0148186 | WI-FI ON TRAVEL | 2024-02-17 to 2024-02-17 | $8.00 |
| X0148186 | WI-FI ON TRAVEL | 2024-02-29 to 2024-02-29 | $8.00 |
| X0148186 | PARKING | 2024-02-01 to 2024-02-01 | $4.00 |
| X0148186 | PARKING | 2024-02-29 to 2024-02-29 | $4.00 |
| X0148186 | PARKING | 2024-03-09 to 2024-03-09 | $4.00 |
| 1739698 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| X0134367 | TAXI/RIDE SHARE | 2023-12-10 to 2023-12-10 | $22.92 |
| X0134367 | PARKING | 2023-12-14 to 2023-12-14 | $4.00 |
| 1724919 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Janice D. Schakowsky$4,372.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732207 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739009 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-29 | $116.00 |
| 1739009 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-29 | $121.20 |
| 1739009 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $55.00 |
| 1739601 | LODGING | 2024-02-01 to 2024-02-29 | $772.00 |
| 1724811 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1733948 | TAXI/RIDE SHARE | 2023-09-21 to 2023-09-21 | $66.75 |
| 1733948 | TAXI/RIDE SHARE | 2023-10-02 to 2023-10-26 | $186.43 |
| 1733948 | TAXI/RIDE SHARE | 2023-11-16 to 2023-11-16 | $99.02 |
| 1733948 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $60.60 |
Lizzie Fletcher$4,361.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142067 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-02 to 2023-10-02 | $258.15 |
| 1732334 | LODGING | 2024-01-01 to 2024-01-31 | $1,182.08 |
| 1732334 | MEALS | 2024-01-01 to 2024-01-31 | $299.72 |
| X0150996 | PARKING | 2024-02-23 to 2024-02-23 | $25.00 |
| 1739720 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739720 | MEALS | 2024-02-01 to 2024-02-29 | $120.82 |
| 1724942 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724942 | MEALS | 2023-12-01 to 2023-12-31 | $160.16 |
Bill Posey$4,290.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1718783 | MEALS | 2024-01-07 to 2024-01-07 | $26.69 |
| 1724645 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-07 to 2024-01-07 | $100.00 |
| 1724645 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-07 to 2024-01-28 | $1,115.10 |
| 1724645 | MEALS | 2024-01-20 to 2024-01-28 | $76.58 |
| 1727367 | MEALS | 2024-02-08 to 2024-02-11 | $36.38 |
| 1732692 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-08 to 2024-02-28 | $1,681.48 |
| 1732692 | MEALS | 2024-02-16 to 2024-02-28 | $42.53 |
| 1733494 | MEALS | 2024-03-01 to 2024-03-04 | $27.87 |
| 1738528 | MEALS | 2024-03-13 to 2024-03-18 | $58.84 |
| 1732692 | UTILITIES | 2024-02-01 to 2024-02-29 | $49.90 |
| 1732692 | INSURANCE | 2024-02-28 to 2024-02-28 | $19.25 |
| 1724645 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-07 to 2024-02-06 | $79.18 |
| 1732692 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-07 to 2024-03-06 | $79.18 |
| 1717919 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $171.90 |
| 1717919 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $232.90 |
| 1717919 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $274.90 |
| 1717919 | MEALS | 2023-12-07 to 2023-12-14 | $46.89 |
| 1717919 | UTILITIES | 2023-12-02 to 2024-01-01 | $42.42 |
| 1724645 | UTILITIES | 2024-01-02 to 2024-02-01 | $49.90 |
| 1717919 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-07 to 2024-01-06 | $78.80 |
Lucy McBath$4,260.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732191 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732191 | MEALS | 2024-01-01 to 2024-01-31 | $22.82 |
| 1739585 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1739585 | MEALS | 2024-02-01 to 2024-02-29 | $134.84 |
| 1724795 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724795 | MEALS | 2023-12-01 to 2023-12-31 | $49.97 |
Jimmy Panetta$4,254.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739495 | LODGING | 2024-01-01 to 2024-01-31 | $800.00 |
| 1739495 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739541 | LODGING | 2024-02-01 to 2024-02-29 | $800.00 |
| 1739541 | MEALS | 2024-02-01 to 2024-02-29 | $671.50 |
| 1724752 | LODGING | 2023-12-01 to 2023-12-31 | $600.00 |
| 1724752 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Mark Pocan$4,249.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141202 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $24.32 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $27.64 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $22.75 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $13.96 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-14 to 2024-01-14 | $24.94 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $20.28 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $25.69 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $33.99 |
| X0141202 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $28.78 |
| X0141202 | PARKING | 2024-01-17 to 2024-01-18 | $20.00 |
| 1732372 | LODGING | 2024-01-01 to 2024-01-31 | $1,007.72 |
| 1732372 | MEALS | 2024-01-01 to 2024-01-31 | $276.32 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $46.71 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $19.46 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $12.02 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $24.84 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $30.57 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $19.79 |
| X0150746 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $12.65 |
| X0150746 | PARKING | 2024-01-29 to 2024-02-01 | $38.00 |
| X0150746 | PARKING | 2024-02-05 to 2024-02-07 | $28.00 |
| X0150746 | PARKING | 2024-02-13 to 2024-02-15 | $30.00 |
| X0150746 | PARKING | 2024-02-28 to 2024-02-29 | $20.00 |
| 1739760 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739760 | MEALS | 2024-02-01 to 2024-02-29 | $112.42 |
| 1717757 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $13.98 |
| 1717757 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $23.52 |
| 1717757 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $16.73 |
| 1717757 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $29.45 |
| 1717757 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $17.52 |
| 1717757 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $40.33 |
| 1717757 | PARKING | 2023-12-03 to 2023-12-14 | $113.00 |
| 1732125 | LODGING | 2023-12-01 to 2023-12-31 | $979.77 |
| 1732125 | MEALS | 2023-12-01 to 2023-12-31 | $129.76 |
Kay Granger$4,246.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739512 | LODGING | 2024-01-01 to 2024-01-31 | $1,158.00 |
| 1739481 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1739488 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Michael Lawler$4,246.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732286 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739678 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1724896 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Richard E. Neal$4,246.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732225 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739622 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1724833 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Marilyn Strickland$4,246.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732371 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739759 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1724978 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Warren Davidson$4,160.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732293 | LODGING | 2024-01-01 to 2024-01-31 | $1,600.00 |
| 1739686 | LODGING | 2024-02-01 to 2024-02-29 | $1,600.00 |
| 1724907 | LODGING | 2023-12-01 to 2023-12-31 | $960.00 |
Jimmy Gomez$4,152.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732153 | LODGING | 2024-01-01 to 2024-01-31 | $1,095.84 |
| 1732153 | MEALS | 2024-01-01 to 2024-01-31 | $260.25 |
| 1739550 | LODGING | 2024-02-01 to 2024-02-29 | $1,115.90 |
| 1739550 | MEALS | 2024-02-01 to 2024-02-29 | $198.43 |
| 1724762 | LODGING | 2023-12-01 to 2023-12-31 | $1,125.48 |
| 1724762 | MEALS | 2023-12-01 to 2023-12-31 | $356.54 |
Darren Soto$4,137.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732175 | LODGING | 2024-01-01 to 2024-01-31 | $990.00 |
| X0144494 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $60.45 |
| X0144494 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $43.17 |
| X0144494 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $37.09 |
| X0144494 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $41.88 |
| X0144494 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $22.26 |
| X0144494 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $27.54 |
| X0144494 | TAXI/RIDE SHARE | 2024-02-19 to 2024-02-19 | $70.59 |
| 1739570 | LODGING | 2024-02-01 to 2024-02-29 | $990.00 |
| X0130043 | TAXI/RIDE SHARE | 2023-10-24 to 2023-10-24 | $40.72 |
| X0130043 | TAXI/RIDE SHARE | 2023-10-25 to 2023-10-25 | $28.53 |
| X0130043 | TAXI/RIDE SHARE | 2023-10-26 to 2023-10-26 | $54.12 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-01 to 2023-11-01 | $77.91 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-03 to 2023-11-03 | $81.43 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-06 to 2023-11-06 | $22.93 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-10 to 2023-11-10 | $72.47 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $59.95 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $55.98 |
| X0130043 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $39.94 |
| X0130043 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $57.58 |
| X0130043 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $22.62 |
| X0130043 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $16.39 |
| X0130043 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $58.77 |
| X0135022 | PRIVATE AUTO MILEAGE | 2023-11-11 to 2023-12-09 | $49.83 |
| 1724783 | LODGING | 2023-12-01 to 2023-12-31 | $990.00 |
| X0144494 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $79.80 |
| X0144494 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $45.49 |
Kathy Castor$4,122.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732087 | LODGING | 2023-11-01 to 2023-11-30 | $1,253.00 |
| 1732087 | MEALS | 2023-11-01 to 2023-11-30 | $813.50 |
| 1732105 | LODGING | 2023-12-01 to 2023-12-31 | $1,345.00 |
| 1732105 | MEALS | 2023-12-01 to 2023-12-31 | $711.00 |
Steven Horsford$4,053.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732274 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1739666 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1732116 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Hakeem S. Jeffries$4,053.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732279 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739671 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1724888 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
Betty McCollum$3,995.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137672 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $23.65 |
| X0142687 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $39.06 |
| X0142687 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $23.03 |
| 1732238 | LODGING | 2024-01-01 to 2024-01-31 | $597.14 |
| 1732238 | MEALS | 2024-01-01 to 2024-01-31 | $480.00 |
| X0150053 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $48.70 |
| 1739636 | LODGING | 2024-02-01 to 2024-02-29 | $599.69 |
| 1739636 | MEALS | 2024-02-01 to 2024-02-29 | $490.00 |
| X0137673 | TRAINING | 2024-01-15 to 2024-04-14 | $48.76 |
| X0142690 | SOFTWARE LESS THAN $500 | 2024-02-01 to 2025-02-01 | $91.02 |
| X0143790 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-10 to 2024-02-10 | $248.07 |
| 1724848 | LODGING | 2023-12-01 to 2023-12-31 | $513.54 |
| 1724848 | MEALS | 2023-12-01 to 2023-12-31 | $390.00 |
| X0130147 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-12-14 to 2023-12-14 | $243.54 |
| X0133882 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-25 to 2024-01-24 | $9.99 |
| X0143794 | OFFICE SUPPLIES (OUTSIDE) | 2023-12-12 to 2023-12-12 | $149.43 |
Morgan McGarvey$3,963.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739503 | LODGING | 2024-01-01 to 2024-01-31 | $1,454.04 |
| 1739615 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1724827 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
Diana DeGette$3,923.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732162 | LODGING | 2024-01-01 to 2024-01-31 | $1,201.55 |
| 1732162 | MEALS | 2024-01-01 to 2024-01-31 | $198.47 |
| 1739558 | LODGING | 2024-02-01 to 2024-02-29 | $1,267.87 |
| 1739558 | MEALS | 2024-02-01 to 2024-02-29 | $97.69 |
| 1724771 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Pat Fallon$3,881.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732331 | LODGING | 2024-01-01 to 2024-01-31 | $1,566.46 |
| 1732331 | MEALS | 2024-01-01 to 2024-01-31 | $592.50 |
| 1732123 | LODGING | 2023-12-01 to 2023-12-31 | $1,169.95 |
| 1732123 | MEALS | 2023-12-01 to 2023-12-31 | $553.00 |
Gwen Moore$3,875.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732374 | LODGING | 2024-01-01 to 2024-01-31 | $1,559.00 |
| 1739762 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1724979 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Eric Burlison$3,862.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135465 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $94.60 |
| X0135465 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $284.60 |
| X0135465 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $94.60 |
| X0135465 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $93.10 |
| X0143270 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $175.61 |
| X0143270 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $93.10 |
| X0143270 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-04 to 2024-02-04 | $93.10 |
| X0143270 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $93.10 |
| X0143270 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $175.61 |
| X0145524 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $93.10 |
| X0145528 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $94.60 |
| X0145528 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-03-01 | $93.10 |
| X0145528 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $192.60 |
| X0145528 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $283.10 |
| X0130088 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $237.20 |
| X0130088 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $831.20 |
| X0130088 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $557.21 |
| X0130088 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $282.70 |
Greg Landsman$3,860.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732291 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739684 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1724903 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Stacey E. Plaskett$3,860.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732363 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739752 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1724970 | LODGING | 2023-12-01 to 2023-12-31 | $1,351.00 |
Ritchie Torres$3,852.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732284 | LODGING | 2024-01-01 to 2024-01-31 | $1,300.00 |
| 1732284 | MEALS | 2024-01-01 to 2024-01-31 | $158.63 |
| 1739676 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739676 | MEALS | 2024-02-01 to 2024-02-29 | $163.10 |
| 1724894 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724894 | MEALS | 2023-12-01 to 2023-12-31 | $108.08 |
Erin Houchin$3,844.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732218 | LODGING | 2024-01-01 to 2024-01-31 | $910.16 |
| 1732218 | MEALS | 2024-01-01 to 2024-01-31 | $146.13 |
| 1739612 | LODGING | 2024-02-01 to 2024-02-29 | $610.20 |
| 1739612 | MEALS | 2024-02-01 to 2024-02-29 | $125.46 |
| X0144649 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $38.54 |
| X0144649 | PARKING | 2024-01-17 to 2024-01-18 | $68.60 |
| X0144649 | PARKING | 2024-02-05 to 2024-02-07 | $105.40 |
| X0144649 | PARKING | 2024-02-13 to 2024-02-20 | $259.40 |
| X0144649 | PARKING | 2024-03-05 to 2024-03-08 | $132.20 |
| X0144649 | PARKING | 2024-03-11 to 2024-03-15 | $164.00 |
| 1724824 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724824 | MEALS | 2023-12-01 to 2023-12-31 | $84.78 |
| X0144649 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $41.86 |
Lloyd Smucker$3,810.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732311 | MEALS | 2024-01-01 to 2024-01-31 | $185.17 |
| X0148241 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $671.90 |
| X0136484 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $589.52 |
| X0151975 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $28.94 |
| X0149949 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $442.50 |
| X0139333 | FOOD & BEVERAGE | 2024-01-19 to 2024-01-19 | $53.05 |
| X0151967 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-14 to 2024-02-13 | $19.95 |
| X0151967 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-17 to 2025-01-16 | $200.00 |
| X0151967 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-31 to 2024-02-29 | $14.99 |
| X0151967 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-03 to 2025-02-02 | $99.00 |
| X0140889 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-03 to 2024-02-28 | $1.05 |
| X0125555 | NON-AIRFARE COMMERCIAL TRANSP | 2023-11-28 to 2023-11-28 | $60.00 |
| X0125555 | NON-AIRFARE COMMERCIAL TRANSP | 2023-11-29 to 2023-11-29 | $54.00 |
| X0125555 | MEALS | 2023-12-08 to 2023-12-08 | $95.24 |
| X0125555 | PRIVATE AUTO MILEAGE | 2023-11-28 to 2023-12-21 | $569.33 |
| 1724924 | MEALS | 2023-12-01 to 2023-12-31 | $45.45 |
| X0129491 | FOOD & BEVERAGE | 2023-08-21 to 2023-08-21 | $148.00 |
| X0125555 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-13 to 2024-01-12 | $13.95 |
| X0125555 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-13 to 2024-12-12 | $502.50 |
| X0133384 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-03 to 2024-01-29 | $1.05 |
| X0151967 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-31 to 2024-01-31 | $14.99 |
Robert J. Wittman$3,803.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141580 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $1,023.52 |
| X0148168 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $1,446.30 |
| X0133409 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-21 | $1,102.14 |
| X0141580 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $96.14 |
| X0134274 | UTILITIES | 2023-10-26 to 2023-11-25 | $45.02 |
| X0141577 | UTILITIES | 2023-11-26 to 2023-12-25 | $45.02 |
| X0141577 | UTILITIES | 2023-12-26 to 2024-01-25 | $45.03 |
Val T. Hoyle$3,783.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0132696 | WI-FI ON TRAVEL | 2023-12-08 to 2024-01-08 | $49.95 |
| X0143961 | WI-FI ON TRAVEL | 2024-02-12 to 2024-03-12 | $49.00 |
| 1739697 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| X0132696 | PRIVATE AUTO MILEAGE | 2023-12-09 to 2023-12-09 | $159.69 |
| X0132696 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $13.34 |
| X0132696 | TAXI/RIDE SHARE | 2023-12-16 to 2023-12-16 | $37.53 |
| 1724917 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Ted Lieu$3,779.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732154 | LODGING | 2024-01-01 to 2024-01-31 | $1,153.00 |
| 1732154 | MEALS | 2024-01-01 to 2024-01-31 | $190.03 |
| 1739551 | LODGING | 2024-02-01 to 2024-02-29 | $1,153.00 |
| 1739551 | MEALS | 2024-02-01 to 2024-02-29 | $80.46 |
| 1724764 | LODGING | 2023-12-01 to 2023-12-31 | $1,153.00 |
| 1724764 | MEALS | 2023-12-01 to 2023-12-31 | $50.44 |
Nydia M. Velázquez$3,671.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732278 | LODGING | 2024-01-01 to 2024-01-31 | $966.13 |
| 1732278 | MEALS | 2024-01-01 to 2024-01-31 | $351.38 |
| 1739670 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739670 | MEALS | 2024-02-01 to 2024-02-29 | $244.42 |
| 1724887 | LODGING | 2023-12-01 to 2023-12-31 | $928.74 |
| 1724887 | MEALS | 2023-12-01 to 2023-12-31 | $215.69 |
Morgan Luttrell$3,667.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732335 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739721 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1724943 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
John H. Rutherford$3,667.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732174 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1739567 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1724782 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Ben Cline$3,637.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0130021 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-02-01 | $924.78 |
| X0130029 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-10-30 | $1,205.44 |
| X0130044 | PRIVATE AUTO MILEAGE | 2023-11-03 to 2023-11-15 | $904.08 |
| X0130045 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-14 | $602.72 |
Ashley Hinson$3,573.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732197 | LODGING | 2024-01-01 to 2024-01-31 | $1,158.00 |
| 1732197 | MEALS | 2024-01-01 to 2024-01-31 | $167.88 |
| 1739592 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739592 | MEALS | 2024-02-01 to 2024-02-29 | $87.38 |
| 1724802 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724802 | MEALS | 2023-12-01 to 2023-12-31 | $37.56 |
James Comer$3,573.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1733391 | PRIVATE AUTO MILEAGE | 2023-12-03 to 2024-12-30 | $871.15 |
| 1733394 | MEALS | 2024-01-20 to 2024-01-27 | $93.18 |
| 1733394 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-01-29 | $1,120.91 |
| 1731723 | MEALS | 2023-10-08 to 2023-10-08 | $24.33 |
| 1731723 | MEALS | 2023-11-09 to 2023-11-09 | $24.33 |
| 1731723 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-11-27 | $1,399.73 |
| 1733391 | MEALS | 2023-12-21 to 2023-12-30 | $39.82 |
Joyce Beatty$3,536.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739510 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1739510 | MEALS | 2024-01-01 to 2024-01-31 | $518.60 |
| 1724905 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724905 | MEALS | 2023-12-01 to 2023-12-31 | $315.43 |
Seth Magaziner$3,528.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142940 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $24.45 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $32.26 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-11 | $64.89 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $18.80 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $28.76 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $100.00 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $33.69 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $25.02 |
| X0142940 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $73.06 |
| 1732318 | MEALS | 2024-01-01 to 2024-01-31 | $418.26 |
| X0144821 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $358.00 |
| X0149797 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $174.10 |
| X0150679 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $358.00 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $23.62 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $23.90 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $62.23 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $32.64 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-12 to 2024-02-12 | $34.63 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $70.82 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-14 to 2024-02-14 | $93.20 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $55.40 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $23.19 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $43.78 |
| X0150923 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $72.08 |
| 1739707 | MEALS | 2024-02-01 to 2024-02-29 | $218.52 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-01 to 2023-11-01 | $29.19 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-02 to 2023-11-02 | $52.09 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-03 to 2023-11-03 | $15.95 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-07 to 2023-11-07 | $197.61 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-08 to 2023-11-08 | $57.35 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-09 to 2023-11-09 | $36.34 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $32.26 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-14 to 2023-11-14 | $59.75 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $174.40 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-29 to 2023-11-29 | $43.99 |
| X0129600 | TAXI/RIDE SHARE | 2023-11-30 to 2023-11-30 | $69.12 |
| X0129639 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $29.22 |
| X0129639 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $30.85 |
| X0129639 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $65.39 |
| X0129639 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $45.20 |
| 1724929 | MEALS | 2023-12-01 to 2023-12-31 | $126.13 |
Robert Menendez$3,527.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140869 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $12.92 |
| X0140869 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $19.99 |
| X0140869 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $58.15 |
| X0140869 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $22.80 |
| 1732269 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732269 | MEALS | 2024-01-01 to 2024-01-31 | $691.25 |
| X0131518 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $19.99 |
| 1724880 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Hillary J. Scholten$3,512.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732232 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732232 | MEALS | 2024-01-01 to 2024-01-31 | $282.05 |
| 1724842 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724842 | MEALS | 2023-12-01 to 2023-12-31 | $335.75 |
Brad R. Wenstrup$3,501.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732292 | LODGING | 2024-01-01 to 2024-01-31 | $1,100.00 |
| 1732292 | MEALS | 2024-01-01 to 2024-01-31 | $35.26 |
| 1739685 | LODGING | 2024-02-01 to 2024-02-29 | $1,100.00 |
| X0133629 | PRIVATE AUTO MILEAGE | 2023-12-09 to 2023-12-19 | $112.56 |
| X0133629 | TAXI/RIDE SHARE | 2023-11-29 to 2023-11-29 | $9.00 |
| 1724725 | MEALS | 2023-11-01 to 2023-11-30 | $9.49 |
| 1724904 | LODGING | 2023-12-01 to 2023-12-31 | $1,100.00 |
| 1724904 | MEALS | 2023-12-01 to 2023-12-31 | $35.37 |
Joaquin Castro$3,498.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732344 | LODGING | 2024-01-01 to 2024-01-31 | $827.35 |
| 1732344 | MEALS | 2024-01-01 to 2024-01-31 | $492.46 |
| 1739729 | LODGING | 2024-02-01 to 2024-02-29 | $827.35 |
| 1739729 | MEALS | 2024-02-01 to 2024-02-29 | $374.50 |
| 1724950 | LODGING | 2023-12-01 to 2023-12-31 | $788.84 |
| 1724950 | MEALS | 2023-12-01 to 2023-12-31 | $187.97 |
Don Bacon$3,474.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732262 | LODGING | 2024-01-01 to 2024-01-31 | $965.00 |
| 1739656 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1732113 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Trent Kelly$3,474.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732247 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1739643 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1724859 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Jefferson Van Drew$3,474.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739658 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1724876 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Jennifer L. McClellan$3,461.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739519 | LODGING | 2024-01-01 to 2024-01-31 | $927.36 |
| 1739519 | MEALS | 2024-01-01 to 2024-01-31 | $222.44 |
| 1739749 | LODGING | 2024-02-01 to 2024-02-29 | $927.42 |
| 1739749 | MEALS | 2024-02-01 to 2024-02-29 | $261.58 |
| 1724968 | LODGING | 2023-12-01 to 2023-12-31 | $927.42 |
| 1724968 | MEALS | 2023-12-01 to 2023-12-31 | $195.57 |
Jenniffer González-Colón$3,441.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732316 | LODGING | 2024-01-01 to 2024-01-31 | $772.00 |
| 1732316 | MEALS | 2024-01-01 to 2024-01-31 | $355.50 |
| 1732120 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
| 1732120 | MEALS | 2023-12-01 to 2023-12-31 | $770.25 |
Adriano Espaillat$3,433.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732282 | LODGING | 2024-01-01 to 2024-01-31 | $1,026.00 |
| 1732282 | MEALS | 2024-01-01 to 2024-01-31 | $123.37 |
| 1739674 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1739674 | MEALS | 2024-02-01 to 2024-02-29 | $86.56 |
| 1724892 | LODGING | 2023-12-01 to 2023-12-31 | $1,026.00 |
| 1724892 | MEALS | 2023-12-01 to 2023-12-31 | $206.40 |
Kweisi Mfume$3,404.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0130601 | PRIVATE AUTO MILEAGE | 2023-07-11 to 2023-09-30 | $1,295.59 |
| X0130601 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-12-14 | $2,109.10 |
Rudy Yakym III$3,370.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142000 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $167.20 |
| X0142000 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $270.70 |
| X0142000 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $348.20 |
| X0142000 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $112.10 |
| X0142000 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $178.20 |
| 1732212 | MEALS | 2024-01-01 to 2024-01-31 | $246.28 |
| X0149871 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $399.20 |
| X0149871 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $178.20 |
| X0149871 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $167.20 |
| X0149871 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $167.20 |
| 1739606 | MEALS | 2024-02-01 to 2024-02-29 | $208.54 |
| X0132762 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-02 to 2024-01-02 | $189.00 |
| 1724648 | MEALS | 2023-01-01 to 2023-01-31 | $97.75 |
| 1724654 | MEALS | 2023-02-01 to 2023-02-28 | $4.44 |
| 1724659 | MEALS | 2023-03-01 to 2023-03-31 | $72.34 |
| 1724663 | MEALS | 2023-04-01 to 2023-04-30 | $18.39 |
| 1724668 | MEALS | 2023-05-01 to 2023-05-31 | $40.42 |
| 1724817 | LODGING | 2023-12-01 to 2023-12-31 | $196.13 |
| 1724817 | MEALS | 2023-12-01 to 2023-12-31 | $142.75 |
| 1732088 | LODGING | 2023-11-01 to 2023-11-30 | $166.56 |
Jim Banks$3,367.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1719655 | PRIVATE AUTO MILEAGE | 2023-12-17 to 2023-12-31 | $768.32 |
| 1719655 | TOLLS | 2023-12-17 to 2023-12-31 | $58.38 |
| 1724712 | LODGING | 2023-11-01 to 2023-11-30 | $1,267.97 |
| 1724712 | MEALS | 2023-11-01 to 2023-11-30 | $56.14 |
| 1724818 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724818 | MEALS | 2023-12-01 to 2023-12-31 | $58.90 |
Sydney Kamlager-Dove$3,326.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732155 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1732155 | MEALS | 2024-01-01 to 2024-01-31 | $338.74 |
| 1724765 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724765 | MEALS | 2023-12-01 to 2023-12-31 | $93.01 |
J. Luis Correa$3,300.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732160 | LODGING | 2024-01-01 to 2024-01-31 | $1,200.00 |
| 1739556 | LODGING | 2024-02-01 to 2024-02-29 | $1,200.00 |
| 1724769 | LODGING | 2023-12-01 to 2023-12-31 | $900.00 |
Thomas P. Tiffany$3,297.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134637 | MEALS | 2024-01-25 to 2024-01-25 | $16.18 |
| X0134637 | PRIVATE AUTO MILEAGE | 2024-01-24 to 2024-01-27 | $517.85 |
| X0134637 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $19.20 |
| X0140754 | MEALS | 2024-02-08 to 2024-02-08 | $20.42 |
| X0140754 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-02-09 | $524.91 |
| X0140754 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $21.48 |
| X0140754 | PARKING | 2024-02-05 to 2024-02-09 | $120.00 |
| X0143148 | PRIVATE AUTO MILEAGE | 2024-02-12 to 2024-03-08 | $147.72 |
| X0143148 | PARKING | 2024-02-13 to 2024-02-15 | $21.00 |
| X0143148 | PARKING | 2024-03-05 to 2024-03-08 | $28.00 |
| X0150142 | LODGING | 2024-02-21 to 2024-02-23 | $935.64 |
| X0126561 | MEALS | 2023-12-09 to 2023-12-09 | $29.50 |
| X0126561 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-14 | $601.13 |
| X0126561 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $18.49 |
| X0126561 | PARKING | 2023-12-11 to 2023-12-14 | $28.00 |
| X0131296 | PRIVATE AUTO MILEAGE | 2023-12-20 to 2023-12-20 | $62.48 |
| X0133247 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $185.62 |
Rashida Tlaib$3,253.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732236 | LODGING | 2024-01-01 to 2024-01-31 | $1,200.00 |
| 1732236 | MEALS | 2024-01-01 to 2024-01-31 | $77.29 |
| 1735048 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $21.46 |
| 1739634 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1732111 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
| 1732111 | MEALS | 2023-12-01 to 2023-12-31 | $24.89 |
Mike Garcia$3,234.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732148 | LODGING | 2024-01-01 to 2024-01-31 | $583.55 |
| 1732148 | MEALS | 2024-01-01 to 2024-01-31 | $178.80 |
| 1739546 | LODGING | 2024-02-01 to 2024-02-29 | $714.72 |
| 1739546 | MEALS | 2024-02-01 to 2024-02-29 | $190.69 |
| X0126988 | PRIVATE AUTO MILEAGE | 2023-06-01 to 2023-08-29 | $625.85 |
| 1724757 | LODGING | 2023-12-01 to 2023-12-31 | $769.75 |
| 1724757 | MEALS | 2023-12-01 to 2023-12-31 | $49.16 |
| X0129199 | LEGISLATIVE PLNNG FOOD AND BEV | 2023-12-13 to 2023-12-13 | $122.20 |
Mike Bost$3,210.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732208 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| X0145839 | PRIVATE AUTO MILEAGE | 2024-01-24 to 2024-02-26 | $656.73 |
| 1739602 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724812 | LODGING | 2023-12-01 to 2023-12-31 | $579.00 |
| 1724812 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Michelle Fischbach$3,011.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732240 | LODGING | 2024-01-01 to 2024-01-31 | $1,199.97 |
| X0151514 | LODGING | 2024-02-11 to 2024-02-12 | $563.87 |
| X0151514 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $26.40 |
| X0151514 | TAXI/RIDE SHARE | 2024-03-04 to 2024-03-04 | $24.95 |
| X0151514 | TAXI/RIDE SHARE | 2024-03-10 to 2024-03-10 | $22.97 |
| 1724850 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| X0151514 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $15.19 |
John R. Curtis$3,005.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1731419 | MEALS | 2024-01-19 to 2024-01-19 | $4.51 |
| 1731419 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-29 | $355.10 |
| 1731419 | TOLLS | 2024-01-09 to 2024-01-16 | $3.40 |
| 1732359 | MEALS | 2024-01-01 to 2024-01-31 | $583.19 |
| 1734766 | MEALS | 2024-02-08 to 2024-02-08 | $20.16 |
| 1734766 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-01 | $27.47 |
| 1739517 | MEALS | 2024-01-01 to 2024-01-31 | $11.77 |
| 1739747 | MEALS | 2024-02-01 to 2024-02-29 | $317.97 |
| 1719650 | MEALS | 2023-10-01 to 2023-10-31 | $862.46 |
| 1724967 | MEALS | 2023-12-01 to 2023-12-31 | $637.13 |
| 1731420 | PRIVATE AUTO MILEAGE | 2023-12-28 to 2023-12-28 | $60.26 |
| 1732703 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-21 | $108.73 |
| 1732703 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $13.18 |
John Joyce$2,943.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135048 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $1,207.57 |
| X0142029 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-27 | $1,103.09 |
| X0125451 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-19 | $512.99 |
| X0135048 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $119.64 |
John R. Carter$2,942.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739516 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1739739 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1724730 | MEALS | 2023-11-01 to 2023-11-30 | $967.75 |
| 1724959 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Ann M. Kuster$2,927.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732264 | LODGING | 2024-01-01 to 2024-01-31 | $1,350.00 |
| 1732264 | MEALS | 2024-01-01 to 2024-01-31 | $238.81 |
| 1724875 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724875 | MEALS | 2023-12-01 to 2023-12-31 | $180.22 |
Shontel M. Brown$2,923.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732295 | MEALS | 2024-01-01 to 2024-01-31 | $691.25 |
| 1739688 | MEALS | 2024-02-01 to 2024-02-29 | $651.75 |
| 1732091 | MEALS | 2023-11-01 to 2023-11-30 | $967.75 |
| 1732118 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Chip Roy$2,898.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1726710 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $316.10 |
| 1726710 | WI-FI ON TRAVEL | 2024-01-02 to 2024-01-23 | $16.00 |
| 1726710 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-29 | $33.00 |
| 1732345 | LODGING | 2024-01-01 to 2024-01-31 | $600.00 |
| 1732345 | MEALS | 2024-01-01 to 2024-01-31 | $181.57 |
| 1736241 | WI-FI ON TRAVEL | 2024-02-02 to 2024-02-05 | $16.00 |
| 1736241 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-11 | $33.00 |
| 1739730 | LODGING | 2024-02-01 to 2024-02-29 | $600.00 |
| 1739730 | MEALS | 2024-02-01 to 2024-02-29 | $298.52 |
| 1723395 | WI-FI ON TRAVEL | 2023-12-10 to 2023-12-15 | $16.00 |
| 1723395 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-15 | $33.00 |
| 1724951 | LODGING | 2023-12-01 to 2023-12-31 | $600.00 |
| 1724951 | MEALS | 2023-12-01 to 2023-12-31 | $155.02 |
Thomas H. Kean, Jr.$2,895.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732268 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1724879 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Donald G. Davis$2,862.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135324 | PARKING | 2023-09-12 to 2023-09-14 | $36.00 |
| X0135324 | PARKING | 2023-09-23 to 2023-09-24 | $45.00 |
| X0135324 | PARKING | 2023-10-02 to 2023-10-03 | $60.00 |
| X0135324 | PARKING | 2023-10-17 to 2023-10-20 | $120.00 |
| X0135324 | PARKING | 2023-10-24 to 2023-10-26 | $90.00 |
| X0135324 | PARKING | 2023-11-01 to 2023-11-03 | $90.00 |
| X0135324 | PARKING | 2023-11-06 to 2023-11-10 | $120.00 |
| X0135324 | PARKING | 2023-11-13 to 2023-11-15 | $90.00 |
| X0135324 | PARKING | 2023-11-27 to 2023-11-28 | $30.00 |
| X0135324 | PARKING | 2023-11-28 to 2023-12-01 | $120.00 |
| X0135324 | PARKING | 2023-12-11 to 2023-12-14 | $120.00 |
| X0135324 | PARKING | 2023-12-15 to 2023-12-15 | $30.00 |
| X0135295 | PRIVATE AUTO MILEAGE | 2023-09-12 to 2023-09-24 | $232.92 |
| X0135295 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-12-19 | $1,463.60 |
| 1732089 | MEALS | 2023-11-01 to 2023-11-30 | $43.85 |
| 1732112 | MEALS | 2023-12-01 to 2023-12-31 | $171.22 |
Mark DeSaulnier$2,729.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739494 | LODGING | 2024-01-01 to 2024-01-31 | $259.00 |
| 1739494 | MEALS | 2024-01-01 to 2024-01-31 | $118.37 |
| 1739535 | LODGING | 2024-02-01 to 2024-02-29 | $259.00 |
| 1739535 | MEALS | 2024-02-01 to 2024-02-29 | $46.76 |
| X0152163 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $38.99 |
| X0152163 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $13.14 |
| 1724673 | LODGING | 2023-06-01 to 2023-06-30 | $259.00 |
| 1724673 | MEALS | 2023-06-01 to 2023-06-30 | $146.51 |
| 1724680 | LODGING | 2023-07-01 to 2023-07-31 | $259.00 |
| 1724680 | MEALS | 2023-07-01 to 2023-07-31 | $92.08 |
| 1724687 | LODGING | 2023-09-01 to 2023-09-30 | $259.00 |
| 1724687 | MEALS | 2023-09-01 to 2023-09-30 | $17.46 |
| 1732080 | LODGING | 2023-10-01 to 2023-10-31 | $257.00 |
| 1732080 | MEALS | 2023-10-01 to 2023-10-31 | $11.26 |
| 1732083 | LODGING | 2023-11-01 to 2023-11-30 | $188.00 |
| 1732083 | MEALS | 2023-11-01 to 2023-11-30 | $149.41 |
| 1732095 | LODGING | 2023-12-01 to 2023-12-31 | $188.00 |
| 1732095 | MEALS | 2023-12-01 to 2023-12-31 | $25.35 |
| 1739478 | LODGING | 2023-11-01 to 2023-11-30 | $71.00 |
| 1739484 | LODGING | 2023-12-01 to 2023-12-31 | $71.00 |
Lauren Boebert$2,702.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732163 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1724773 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
H. Morgan Griffith$2,697.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1726152 | PRIVATE AUTO MILEAGE | 2024-01-07 to 2024-01-29 | $965.70 |
| 1736268 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-26 | $835.20 |
| 1736268 | TOLLS | 2024-01-12 to 2024-01-18 | $63.05 |
| 1736268 | TOLLS | 2024-02-07 to 2024-02-13 | $41.45 |
| 1739520 | MEALS | 2024-01-01 to 2024-01-31 | $57.31 |
| 1739751 | MEALS | 2024-02-01 to 2024-02-29 | $47.33 |
| 1726153 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-14 | $602.04 |
| 1736266 | TOLLS | 2023-12-03 to 2023-12-11 | $61.85 |
| 1739491 | MEALS | 2023-12-01 to 2023-12-31 | $23.61 |
Sheila Cherfilus-McCormick$2,681.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133858 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-24 | $119.11 |
| 1732182 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732182 | MEALS | 2024-01-01 to 2024-01-31 | $750.50 |
| X0123420 | PRIVATE AUTO MILEAGE | 2023-11-27 to 2023-12-08 | $136.60 |
| X0130340 | PRIVATE AUTO MILEAGE | 2023-12-18 to 2023-12-21 | $131.18 |
Scott Perry$2,503.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142348 | PRIVATE AUTO MILEAGE | 2024-01-05 to 2024-01-29 | $442.85 |
| 1718579 | PRIVATE AUTO MILEAGE | 2023-08-02 to 2023-08-22 | $127.48 |
| 1718581 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-10-26 | $578.44 |
| 1718583 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $505.75 |
| X0133472 | PRIVATE AUTO MILEAGE | 2023-09-06 to 2023-09-29 | $488.82 |
| X0142345 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $360.56 |
John P. Sarbanes$2,454.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727204 | PRIVATE AUTO MILEAGE | 2024-01-07 to 2024-01-31 | $866.85 |
| 1732230 | MEALS | 2024-01-01 to 2024-01-31 | $22.75 |
| 1734115 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-28 | $713.42 |
| 1739626 | MEALS | 2024-02-01 to 2024-02-29 | $80.71 |
| 1716856 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $712.05 |
| 1719860 | PARKING | 2023-12-13 to 2023-12-13 | $5.00 |
| 1724716 | MEALS | 2023-11-01 to 2023-11-30 | $50.08 |
| 1724838 | MEALS | 2023-12-01 to 2023-12-31 | $4.10 |
C. A. Dutch Ruppersberger$2,397.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136749 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-18 | $182.24 |
| X0140227 | PRIVATE AUTO MILEAGE | 2024-01-29 to 2024-02-01 | $93.80 |
| X0143417 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-02-13 | $46.90 |
| 1732229 | LODGING | 2024-01-01 to 2024-01-31 | $432.00 |
| 1732229 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1724837 | LODGING | 2023-12-01 to 2023-12-31 | $288.00 |
| 1724837 | MEALS | 2023-12-01 to 2023-12-31 | $540.25 |
| X0136746 | PRIVATE AUTO MILEAGE | 2023-12-14 to 2023-12-14 | $44.54 |
Charles J. "Chuck" Fleischmann$2,360.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732324 | LODGING | 2024-01-01 to 2024-01-31 | $700.00 |
| 1732324 | MEALS | 2024-01-01 to 2024-01-31 | $140.05 |
| 1739712 | LODGING | 2024-02-01 to 2024-02-29 | $700.00 |
| 1739712 | MEALS | 2024-02-01 to 2024-02-29 | $67.87 |
| 1724933 | LODGING | 2023-12-01 to 2023-12-31 | $700.00 |
| 1724933 | MEALS | 2023-12-01 to 2023-12-31 | $52.66 |
James E. Clyburn$2,318.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732092 | LODGING | 2023-11-01 to 2023-11-30 | $1,160.00 |
| 1732121 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Frank J. Mrvan$2,292.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732211 | LODGING | 2024-01-01 to 2024-01-31 | $800.00 |
| 1732211 | MEALS | 2024-01-01 to 2024-01-31 | $15.77 |
| 1739605 | LODGING | 2024-02-01 to 2024-02-29 | $800.00 |
| 1739605 | MEALS | 2024-02-01 to 2024-02-29 | $12.98 |
| 1724816 | LODGING | 2023-12-01 to 2023-12-31 | $650.00 |
| 1724816 | MEALS | 2023-12-01 to 2023-12-31 | $13.78 |
John R. Moolenaar$2,200.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732231 | LODGING | 2024-01-01 to 2024-01-31 | $800.00 |
| 1739629 | LODGING | 2024-02-01 to 2024-02-29 | $800.00 |
| 1724841 | LODGING | 2023-12-01 to 2023-12-31 | $600.00 |
Jason Crow$2,173.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732165 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1732165 | MEALS | 2024-01-01 to 2024-01-31 | $409.41 |
| X0111483 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-02-27 | $194.92 |
| X0111483 | PRIVATE AUTO MILEAGE | 2023-12-19 to 2023-12-20 | $25.60 |
Tim Walberg$2,159.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732923 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-21 | $318.92 |
| 1732735 | PRIVATE AUTO MILEAGE | 2024-01-06 to 2024-01-29 | $1,089.42 |
| 1719753 | PRIVATE AUTO MILEAGE | 2023-12-03 to 2023-12-18 | $299.34 |
| 1721369 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-21 | $451.95 |
Sean Casten$2,109.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727710 | TAXI/RIDE SHARE | 2024-01-09 to 2024-02-12 | $522.05 |
| 1732205 | LODGING | 2024-01-01 to 2024-01-31 | $194.32 |
| 1732205 | MEALS | 2024-01-01 to 2024-01-31 | $185.38 |
| 1736233 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-29 | $224.13 |
| 1736233 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-13 | $263.73 |
| 1736233 | PARKING | 2024-02-26 to 2024-02-26 | $31.00 |
| 1739599 | LODGING | 2024-02-01 to 2024-02-29 | $209.36 |
| 1739599 | MEALS | 2024-02-01 to 2024-02-29 | $162.86 |
| 1736233 | SECURITY SERVICE | 2024-01-01 to 2024-01-31 | $3.33 |
| 1736233 | SECURITY SERVICE | 2024-02-01 to 2024-02-29 | $3.33 |
| 1736233 | SECURITY SERVICE | 2024-03-01 to 2024-03-31 | $3.33 |
| 1724809 | LODGING | 2023-12-01 to 2023-12-31 | $142.26 |
| 1724809 | MEALS | 2023-12-01 to 2023-12-31 | $148.42 |
| 1719216 | FOOD & BEVERAGE | 2023-12-15 to 2023-12-15 | $16.37 |
Grace Meng$2,074.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732090 | LODGING | 2023-11-01 to 2023-11-30 | $650.00 |
| 1732090 | MEALS | 2023-11-01 to 2023-11-30 | $580.40 |
| 1732117 | LODGING | 2023-12-01 to 2023-12-31 | $650.00 |
| 1732117 | MEALS | 2023-12-01 to 2023-12-31 | $193.93 |
Robert E. Latta$2,073.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723796 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-09 | $146.73 |
| 1734504 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-02-28 | $1,068.65 |
| 1718855 | PRIVATE AUTO MILEAGE | 2023-09-21 to 2023-09-30 | $153.27 |
| 1718855 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-11-13 | $667.45 |
| 1723796 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $37.56 |
Jim Costa$2,071.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135146 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $150.00 |
| X0135942 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-15 | $135.00 |
| X0140486 | LODGING | 2024-01-16 to 2024-01-17 | $196.29 |
| X0137660 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $250.20 |
| X0137660 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $150.00 |
| X0145626 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-15 | $60.00 |
| X0142611 | FOOD & BEVERAGE | 2024-01-18 to 2024-01-18 | $1,130.29 |
David Kustoff$2,037.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732327 | LODGING | 2024-01-01 to 2024-01-31 | $679.12 |
| 1739714 | LODGING | 2024-02-01 to 2024-02-29 | $679.12 |
| 1724936 | LODGING | 2023-12-01 to 2023-12-31 | $679.11 |
Mark E. Amodei$2,027.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141307 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-31 | $381.13 |
| X0148751 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-29 | $450.21 |
| X0130410 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-10-31 | $274.78 |
| X0130420 | PRIVATE AUTO MILEAGE | 2023-11-02 to 2023-11-28 | $238.81 |
| X0135990 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-27 | $682.60 |
Scott DesJarlais$2,022.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141609 | PRIVATE AUTO MILEAGE | 2024-01-05 to 2024-01-29 | $408.70 |
| 1732325 | MEALS | 2024-01-01 to 2024-01-31 | $51.24 |
| X0146142 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $791.94 |
| X0134259 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-21 | $683.83 |
| 1724934 | MEALS | 2023-12-01 to 2023-12-31 | $86.77 |
Brian Babin$1,946.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136113 | LODGING | 2024-01-16 to 2024-01-17 | $197.73 |
| X0142593 | MEALS | 2024-01-17 to 2024-01-17 | $9.39 |
| X0151529 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $540.09 |
| X0151548 | PRIVATE AUTO MILEAGE | 2024-02-07 to 2024-02-28 | $508.73 |
| X0142594 | LODGING | 2023-04-28 to 2023-04-29 | $331.79 |
| X0151431 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $298.05 |
| X0151529 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $60.97 |
David G. Valadao$1,937.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739496 | MEALS | 2024-01-01 to 2024-01-31 | $395.00 |
| 1739542 | MEALS | 2024-02-01 to 2024-02-29 | $237.00 |
| 1724753 | LODGING | 2023-12-01 to 2023-12-31 | $772.00 |
| 1724753 | MEALS | 2023-12-01 to 2023-12-31 | $533.25 |
Josh Brecheen$1,901.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141370 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $462.30 |
| 1732300 | MEALS | 2024-01-01 to 2024-01-31 | $221.83 |
| 1739693 | MEALS | 2024-02-01 to 2024-02-29 | $297.73 |
| X0153026 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $647.22 |
| X0153026 | TOLLS | 2024-01-17 to 2024-01-17 | $5.01 |
| 1724913 | MEALS | 2023-12-01 to 2023-12-31 | $267.85 |
Yadira Caraveo$1,900.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732167 | LODGING | 2024-01-01 to 2024-01-31 | $500.00 |
| 1732167 | MEALS | 2024-01-01 to 2024-01-31 | $68.39 |
| X0148732 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $61.72 |
| 1739561 | LODGING | 2024-02-01 to 2024-02-29 | $500.00 |
| 1739561 | MEALS | 2024-02-01 to 2024-02-29 | $188.53 |
| 1724776 | LODGING | 2023-12-01 to 2023-12-31 | $500.00 |
| 1724776 | MEALS | 2023-12-01 to 2023-12-31 | $81.64 |
Steve Scalise$1,872.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739619 | LODGING | 2024-02-01 to 2024-02-29 | $772.00 |
| 1724831 | LODGING | 2023-12-01 to 2023-12-31 | $1,100.00 |
Deborah K. Ross$1,860.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727704 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-02-13 | $1,308.51 |
| 1732822 | PRIVATE AUTO MILEAGE | 2024-02-16 to 2024-02-16 | $186.93 |
| 1716626 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-14 | $365.49 |
Terri A. Sewell$1,770.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732093 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1732093 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Dale W. Strong$1,766.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0129670 | PRIVATE AUTO MILEAGE | 2023-12-11 to 2023-12-11 | $12.02 |
| X0129670 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $8.94 |
| X0129670 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $8.24 |
| 1724739 | LODGING | 2023-12-01 to 2023-12-31 | $1,737.00 |
Troy Balderson$1,732.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137378 | MEALS | 2024-01-23 to 2024-01-23 | $55.72 |
| X0137638 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $352.91 |
| 1732296 | MEALS | 2024-01-01 to 2024-01-31 | $166.60 |
| X0140226 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $429.46 |
| 1739689 | MEALS | 2024-02-01 to 2024-02-29 | $131.33 |
| X0128082 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-22 | $323.72 |
| X0130666 | TAXI/RIDE SHARE | 2023-11-30 to 2023-11-30 | $47.96 |
| X0130705 | TAXI/RIDE SHARE | 2023-12-08 to 2023-12-08 | $32.50 |
| 1724909 | MEALS | 2023-12-01 to 2023-12-31 | $133.86 |
| X0137638 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $58.38 |
Glenn Thompson$1,652.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732314 | LODGING | 2024-01-01 to 2024-01-31 | $551.00 |
| 1739704 | LODGING | 2024-02-01 to 2024-02-29 | $550.97 |
| 1732119 | LODGING | 2023-12-01 to 2023-12-31 | $550.96 |
Robert C. "Bobby" Scott$1,640.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732361 | LODGING | 2024-01-01 to 2024-01-31 | $1,640.70 |
Brian J. Mast$1,623.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142979 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $474.03 |
| X0150320 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-27 | $605.17 |
| 1739499 | MEALS | 2024-01-01 to 2024-01-31 | $296.08 |
| X0137165 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-22 | $248.35 |
Vicente Gonzalez$1,613.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732353 | LODGING | 2024-01-01 to 2024-01-31 | $460.13 |
| 1732353 | MEALS | 2024-01-01 to 2024-01-31 | $97.40 |
| 1739741 | LODGING | 2024-02-01 to 2024-02-29 | $357.03 |
| 1739741 | MEALS | 2024-02-01 to 2024-02-29 | $228.94 |
| 1724961 | LODGING | 2023-12-01 to 2023-12-31 | $329.85 |
| 1724961 | MEALS | 2023-12-01 to 2023-12-31 | $140.18 |
Daniel Webster$1,565.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133854 | LODGING | 2024-01-02 to 2024-01-04 | $286.00 |
| X0133854 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $198.78 |
| X0133854 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $29.72 |
| X0133854 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $41.51 |
| X0133854 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $18.99 |
| X0133854 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $47.99 |
| X0133854 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $32.33 |
| X0129520 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $18.07 |
| X0123416 | PRIVATE AUTO MILEAGE | 2023-12-14 to 2023-12-19 | $63.25 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-01 to 2023-12-01 | $73.17 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $83.03 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $45.19 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $49.04 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $87.47 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $96.32 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $74.58 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $63.68 |
| X0123416 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $17.51 |
| X0133854 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $33.13 |
| X0133854 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $39.94 |
| X0123416 | POSTAGE / COURIER / BOX RENTAL | 2023-12-11 to 2023-12-12 | $165.31 |
Glenn Grothman$1,550.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732376 | MEALS | 2024-01-01 to 2024-01-31 | $80.00 |
| X0141993 | LODGING | 2024-01-02 to 2024-01-04 | $340.80 |
| X0141993 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-28 | $254.30 |
| X0141993 | PARKING | 2024-01-02 to 2024-01-04 | $38.00 |
| X0141993 | PARKING | 2024-01-08 to 2024-01-13 | $85.00 |
| X0141993 | PARKING | 2024-01-16 to 2024-01-18 | $51.00 |
| 1739764 | MEALS | 2024-02-01 to 2024-02-29 | $18.00 |
| X0141993 | FOOD & BEVERAGE | 2024-01-15 to 2024-01-15 | $30.00 |
| X0141993 | FOOD & BEVERAGE | 2024-01-27 to 2024-01-27 | $28.00 |
| X0126553 | PRIVATE AUTO MILEAGE | 2023-11-03 to 2023-11-28 | $113.94 |
| X0126553 | PARKING | 2023-10-31 to 2023-11-03 | $52.00 |
| X0126553 | PARKING | 2023-11-06 to 2023-11-09 | $56.00 |
| X0126553 | PARKING | 2023-11-13 to 2023-11-16 | $56.00 |
| X0134213 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-15 | $76.37 |
| X0134213 | PARKING | 2023-11-28 to 2023-12-01 | $56.00 |
| X0134213 | PARKING | 2023-12-04 to 2023-12-07 | $56.00 |
| X0134213 | PARKING | 2023-12-11 to 2023-12-14 | $56.00 |
| 1724981 | MEALS | 2023-12-01 to 2023-12-31 | $92.48 |
| X0141993 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $10.56 |
Tom Cole$1,540.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732302 | LODGING | 2024-01-01 to 2024-01-31 | $1,540.00 |
Seth Moulton$1,517.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0150276 | MEALS | 2024-02-22 to 2024-02-22 | $50.25 |
| X0150280 | MEALS | 2024-03-05 to 2024-03-05 | $88.44 |
| X0151857 | MEALS | 2024-03-04 to 2024-03-04 | $101.86 |
| X0143121 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $43.00 |
| 1732109 | LODGING | 2023-12-01 to 2023-12-31 | $893.00 |
| 1732109 | MEALS | 2023-12-01 to 2023-12-31 | $340.57 |
Zoe Lofgren$1,508.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143703 | PRIVATE AUTO MILEAGE | 2023-04-07 to 2023-05-30 | $346.89 |
| X0143704 | PRIVATE AUTO MILEAGE | 2023-06-01 to 2023-08-31 | $306.59 |
| X0143705 | PRIVATE AUTO MILEAGE | 2023-09-12 to 2023-09-26 | $98.92 |
| X0143705 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-10-27 | $114.88 |
| X0143706 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-12-14 | $156.36 |
| X0065678 | PRIVATE AUTO MILEAGE | 2023-02-02 to 2023-03-30 | $485.27 |
Barry Loudermilk$1,479.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739588 | MEALS | 2024-02-01 to 2024-02-29 | $790.00 |
| 1719722 | PRIVATE AUTO MILEAGE | 2023-12-11 to 2023-12-14 | $116.59 |
| 1724798 | MEALS | 2023-12-01 to 2023-12-31 | $572.75 |
Bruce Westerman$1,352.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136849 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-16 | $60.78 |
| X0136849 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $13.30 |
| X0141880 | PRIVATE AUTO MILEAGE | 2024-01-18 to 2024-01-29 | $74.12 |
| X0141880 | PARKING | 2024-01-16 to 2024-01-18 | $42.36 |
| X0142174 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-05 | $60.79 |
| X0142174 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $12.28 |
| X0144120 | MEALS | 2024-02-12 to 2024-02-12 | $9.04 |
| X0144120 | PRIVATE AUTO MILEAGE | 2024-02-12 to 2024-02-13 | $137.26 |
| X0148368 | MEALS | 2024-02-21 to 2024-02-21 | $52.37 |
| X0148368 | MEALS | 2024-02-22 to 2024-02-22 | $20.27 |
| X0148368 | PRIVATE AUTO MILEAGE | 2024-02-15 to 2024-02-28 | $264.66 |
| X0148368 | PARKING | 2024-02-13 to 2024-02-15 | $26.07 |
| 1739527 | MEALS | 2024-02-01 to 2024-02-29 | $5.67 |
| X0152894 | MEALS | 2024-03-01 to 2024-03-01 | $5.87 |
| X0152894 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-03-19 | $231.86 |
| X0152894 | PARKING | 2024-02-28 to 2024-02-29 | $17.38 |
| X0152894 | PARKING | 2024-03-05 to 2024-03-08 | $34.76 |
| X0148580 | FOOD & BEVERAGE | 2024-02-22 to 2024-02-22 | $198.08 |
| X0134390 | MEALS | 2023-12-18 to 2023-12-18 | $17.06 |
| X0134390 | PRIVATE AUTO MILEAGE | 2023-12-18 to 2024-01-02 | $68.47 |
Ron Estes$1,306.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732220 | MEALS | 2024-01-01 to 2024-01-31 | $14.91 |
| 1733414 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-27 | $45.56 |
| 1734929 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-29 | $79.73 |
| 1739614 | MEALS | 2024-02-01 to 2024-02-29 | $26.05 |
| 1724826 | LODGING | 2023-12-01 to 2023-12-31 | $223.78 |
| 1724826 | MEALS | 2023-12-01 to 2023-12-31 | $22.74 |
| 1732790 | MEALS | 2023-12-08 to 2023-12-29 | $34.59 |
| 1732790 | PRIVATE AUTO MILEAGE | 2023-12-14 to 2023-12-14 | $815.48 |
| 1732790 | PARKING | 2023-11-28 to 2023-12-01 | $44.00 |
Bryan Steil$1,255.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131184 | CAR RENTAL | 2024-01-22 to 2024-01-23 | $305.42 |
| X0131184 | PRIVATE AUTO MILEAGE | 2024-01-16 to 2024-01-24 | $254.62 |
| X0131184 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $32.29 |
| X0131184 | PARKING | 2024-01-19 to 2024-01-23 | $68.00 |
| X0143307 | PRIVATE AUTO MILEAGE | 2024-02-15 to 2024-02-15 | $49.29 |
| X0143307 | TAXI/RIDE SHARE | 2024-02-17 to 2024-02-17 | $59.86 |
| X0143307 | PARKING | 2024-02-16 to 2024-02-17 | $27.00 |
| X0131184 | HABITATION EXPENSE | 2023-11-28 to 2024-01-25 | $25.85 |
| X0123776 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-28 | $298.55 |
| X0123776 | PARKING | 2023-12-09 to 2023-12-12 | $46.00 |
| X0131184 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $3.14 |
| X0131184 | PARKING | 2023-12-28 to 2024-01-02 | $85.00 |
Emanuel Cleaver$1,246.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724855 | LODGING | 2023-12-01 to 2023-12-31 | $772.00 |
| 1724855 | MEALS | 2023-12-01 to 2023-12-31 | $474.00 |
Pete Stauber$1,210.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724851 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1724851 | MEALS | 2023-12-01 to 2023-12-31 | $52.13 |
Ken Buck$1,110.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723488 | MEALS | 2024-01-11 to 2024-01-13 | $32.32 |
| 1723488 | CAR RENTAL | 2024-01-11 to 2024-01-13 | $152.04 |
| 1723488 | GASOLINE | 2024-01-13 to 2024-01-13 | $17.81 |
| 1723488 | PARKING | 2024-01-08 to 2024-01-13 | $180.00 |
| 1725213 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-01-18 | $158.12 |
| 1725213 | TOLLS | 2024-01-08 to 2024-01-19 | $19.90 |
| 1734431 | PRIVATE AUTO MILEAGE | 2024-02-07 to 2024-03-11 | $316.24 |
| 1734431 | TOLLS | 2024-02-07 to 2024-02-16 | $14.10 |
| 1723261 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $193.23 |
| 1723261 | TOLLS | 2023-11-28 to 2023-12-14 | $26.55 |
Bill Huizenga$1,105.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732110 | LODGING | 2023-12-01 to 2023-12-31 | $579.00 |
| 1732110 | MEALS | 2023-12-01 to 2023-12-31 | $526.75 |
Angie Craig$1,080.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1726591 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-29 | $665.90 |
| 1727817 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $251.00 |
| 1715889 | AIRFARE COMMERCIAL TRANSPORT | 2023-01-09 to 2023-01-09 | $163.90 |
Julia Letlow$1,069.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1726197 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-20 to 2024-02-01 | $297.00 |
| 1726197 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-28 | $208.72 |
| 1734237 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-28 | $249.27 |
| 1716192 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $276.40 |
| 1716192 | TAXI/RIDE SHARE | 2023-12-12 to 2023-12-12 | $37.97 |
Ed Case$1,041.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724061 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $77.38 |
| 1726554 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $31.96 |
| 1732640 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $72.22 |
| 1732638 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-16 | $92.63 |
| 1734176 | LODGING | 2024-02-08 to 2024-02-09 | $226.60 |
| 1734196 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $62.08 |
| 1734831 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $20.00 |
| 1716104 | LODGING | 2023-12-07 to 2023-12-08 | $417.65 |
| 1716104 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $41.08 |
W. Gregory Steube$950.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0139646 | PRIVATE AUTO MILEAGE | 2024-01-06 to 2024-01-29 | $225.20 |
| 1732179 | MEALS | 2024-01-01 to 2024-01-31 | $59.69 |
| X0149132 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $248.47 |
| 1739574 | MEALS | 2024-02-01 to 2024-02-29 | $203.23 |
| X0128281 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $104.14 |
| 1724786 | MEALS | 2023-12-01 to 2023-12-31 | $109.91 |
Eric A. "Rick" Crawford$945.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727827 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $425.70 |
| 1734056 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $309.54 |
| 1723262 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-14 | $210.65 |
Thomas R. Suozzi$935.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0149110 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-29 to 2024-02-29 | $570.00 |
| X0149148 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $64.10 |
| X0151426 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $188.10 |
| X0151426 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $113.10 |
A. Drew Ferguson IV$933.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723452 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-01-19 | $142.71 |
| 1723453 | PRIVATE AUTO MILEAGE | 2023-10-13 to 2023-12-14 | $790.60 |
Andrew S. Clyde$852.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732682 | LODGING | 2024-01-24 to 2024-01-25 | $402.49 |
| 1732973 | PRIVATE AUTO MILEAGE | 2024-02-20 to 2024-02-22 | $204.35 |
| 1739501 | MEALS | 2024-01-01 to 2024-01-31 | $153.05 |
| 1724710 | MEALS | 2023-11-01 to 2023-11-30 | $92.62 |
Raja Krishnamoorthi$840.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732206 | MEALS | 2024-01-01 to 2024-01-31 | $356.84 |
| 1739600 | MEALS | 2024-02-01 to 2024-02-29 | $227.35 |
| 1724810 | MEALS | 2023-12-01 to 2023-12-31 | $256.06 |
Suzanne Bonamici$825.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0129467 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $192.90 |
| X0129467 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-15 | $20.22 |
| X0129467 | TAXI/RIDE SHARE | 2024-02-02 to 2024-02-02 | $33.71 |
| X0129466 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $192.90 |
| X0129466 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $192.90 |
| X0129464 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $192.90 |
Nicholas A. Langworthy$816.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732289 | MEALS | 2024-01-01 to 2024-01-31 | $9.49 |
| 1739682 | MEALS | 2024-02-01 to 2024-02-29 | $9.49 |
| X0129262 | TAXI/RIDE SHARE | 2023-10-11 to 2023-10-11 | $154.96 |
| X0129262 | TAXI/RIDE SHARE | 2023-10-13 to 2023-10-13 | $27.52 |
| X0129262 | TAXI/RIDE SHARE | 2023-10-18 to 2023-10-18 | $12.88 |
| X0129262 | TAXI/RIDE SHARE | 2023-10-20 to 2023-10-20 | $124.88 |
| X0129262 | TAXI/RIDE SHARE | 2023-10-23 to 2023-10-23 | $13.40 |
| X0129262 | TAXI/RIDE SHARE | 2023-10-26 to 2023-10-26 | $39.02 |
| X0129262 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $118.73 |
| X0129262 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $27.97 |
| X0129262 | TAXI/RIDE SHARE | 2023-12-07 to 2023-12-07 | $31.64 |
| X0129262 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $44.12 |
| 1724900 | LODGING | 2023-12-01 to 2023-12-31 | $193.00 |
| 1724900 | MEALS | 2023-12-01 to 2023-12-31 | $9.49 |
Brett Guthrie$748.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0140592 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $199.50 |
| X0140598 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $279.30 |
| X0140598 | PARKING | 2024-02-13 to 2024-02-21 | $270.00 |
Raul Ruiz$747.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1723826 | CAR RENTAL | 2024-01-17 to 2024-01-17 | $129.27 |
| 1732146 | MEALS | 2024-01-01 to 2024-01-31 | $338.02 |
| 1732097 | MEALS | 2023-12-01 to 2023-12-31 | $115.02 |
| 1738927 | TAXI/RIDE SHARE | 2023-11-06 to 2023-11-06 | $21.90 |
| 1738927 | FOOD & BEVERAGE | 2023-12-05 to 2023-12-13 | $143.50 |
Gary J. Palmer$620.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141143 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-24 | $195.64 |
| X0146010 | LODGING | 2024-01-02 to 2024-01-04 | $286.00 |
| X0128263 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-15 | $100.22 |
| X0146010 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $39.00 |
Jim Jordan$609.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137187 | PRIVATE AUTO MILEAGE | 2024-01-07 to 2024-01-12 | $609.48 |
Elissa Slotkin$597.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1727478 | PRIVATE AUTO MILEAGE | 2024-01-24 to 2024-02-02 | $316.78 |
| 1718969 | PRIVATE AUTO MILEAGE | 2023-10-06 to 2023-10-21 | $126.48 |
| 1718970 | PRIVATE AUTO MILEAGE | 2023-11-10 to 2023-11-11 | $114.62 |
| 1718972 | PRIVATE AUTO MILEAGE | 2023-12-16 to 2023-12-16 | $39.30 |
Darin LaHood$579.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724814 | LODGING | 2023-12-01 to 2023-12-31 | $579.00 |
Mike Levin$542.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0130110 | PRIVATE AUTO MILEAGE | 2023-10-20 to 2023-12-15 | $542.65 |
William R. Keating$526.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732228 | MEALS | 2024-01-01 to 2024-01-31 | $100.91 |
| 1739625 | MEALS | 2024-02-01 to 2024-02-29 | $203.29 |
| 1724836 | MEALS | 2023-12-01 to 2023-12-31 | $222.70 |
Patrick Ryan$506.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141132 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $32.49 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $29.98 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-11 to 2024-01-11 | $24.30 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $22.86 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-14 to 2024-01-14 | $53.52 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-15 to 2024-01-15 | $31.63 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $24.33 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-30 to 2024-01-30 | $24.59 |
| X0139476 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $25.99 |
| X0148692 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $24.50 |
| X0139454 | TAXI/RIDE SHARE | 2023-11-15 to 2023-11-15 | $27.93 |
| X0139454 | TAXI/RIDE SHARE | 2023-11-28 to 2023-11-28 | $9.91 |
| X0139465 | TAXI/RIDE SHARE | 2023-12-03 to 2023-12-03 | $15.97 |
| X0139465 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $87.34 |
| X0139465 | TAXI/RIDE SHARE | 2023-12-05 to 2023-12-05 | $18.09 |
| X0139465 | TAXI/RIDE SHARE | 2023-12-06 to 2023-12-06 | $26.18 |
| X0139465 | TAXI/RIDE SHARE | 2023-12-13 to 2023-12-13 | $27.10 |
James A. Himes$460.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142226 | NON-AIRFARE COMMERCIAL TRANSP | 2024-01-19 to 2024-01-19 | $16.00 |
| X0142226 | NON-AIRFARE COMMERCIAL TRANSP | 2024-01-25 to 2024-01-25 | $29.50 |
| X0142226 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $21.25 |
| X0142226 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $25.40 |
| X0142226 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $17.21 |
| 1732168 | MEALS | 2024-01-01 to 2024-01-31 | $102.43 |
| X0127386 | NON-AIRFARE COMMERCIAL TRANSP | 2023-10-13 to 2023-10-13 | $10.25 |
| X0127386 | TAXI/RIDE SHARE | 2023-11-06 to 2023-11-06 | $19.00 |
| X0127386 | TAXI/RIDE SHARE | 2023-11-09 to 2023-11-09 | $21.00 |
| X0127386 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-13 | $32.56 |
| X0127386 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $26.64 |
| X0127386 | TAXI/RIDE SHARE | 2023-12-08 to 2023-12-08 | $20.00 |
| X0142226 | PARKING | 2023-12-18 to 2023-12-18 | $1.00 |
| 1732102 | MEALS | 2023-12-01 to 2023-12-31 | $17.50 |
| X0127395 | OFFICE SUPPLIES (OUTSIDE) | 2023-11-10 to 2023-11-10 | $100.33 |
Joe Neguse$447.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724772 | LODGING | 2023-12-01 to 2023-12-31 | $447.57 |
Donald Norcross$417.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134815 | PRIVATE AUTO MILEAGE | 2024-01-05 to 2024-01-23 | $207.25 |
| X0142970 | TOLLS | 2024-01-05 to 2024-01-05 | $9.00 |
| X0142970 | TOLLS | 2024-01-09 to 2024-01-09 | $9.00 |
| X0117942 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-29 | $169.83 |
| X0124976 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-27 | $22.12 |
Mike Quigley$395.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732204 | MEALS | 2024-01-01 to 2024-01-31 | $221.42 |
| 1739598 | MEALS | 2024-02-01 to 2024-02-29 | $131.49 |
| 1724808 | MEALS | 2023-12-01 to 2023-12-31 | $42.86 |
Glenn Ivey$385.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0144173 | MEALS | 2024-01-29 to 2024-01-29 | $8.79 |
| X0144173 | MEALS | 2024-02-01 to 2024-02-01 | $44.14 |
| X0144173 | MEALS | 2024-02-02 to 2024-02-02 | $20.81 |
| X0144173 | MEALS | 2024-02-07 to 2024-02-07 | $11.89 |
| X0144173 | MEALS | 2024-02-13 to 2024-02-13 | $11.89 |
| X0144173 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $83.36 |
| X0144173 | PARKING | 2024-02-01 to 2024-02-04 | $124.00 |
| X0127919 | PARKING | 2023-10-25 to 2023-10-25 | $18.00 |
| X0127919 | PARKING | 2023-12-04 to 2023-12-04 | $50.00 |
| X0127919 | PARKING | 2023-12-07 to 2023-12-07 | $13.00 |
Rosa L. DeLauro$384.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1733369 | PRIVATE AUTO MILEAGE | 2024-02-09 to 2024-02-11 | $35.51 |
| 1733375 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-29 | $100.43 |
| 1733376 | PRIVATE AUTO MILEAGE | 2023-12-07 to 2023-12-21 | $51.26 |
| 1733378 | PRIVATE AUTO MILEAGE | 2023-11-04 to 2023-11-06 | $14.74 |
| 1733379 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-10-14 | $19.77 |
| 1733380 | PRIVATE AUTO MILEAGE | 2023-09-08 to 2023-09-26 | $17.15 |
| 1733384 | PRIVATE AUTO MILEAGE | 2023-06-01 to 2023-06-29 | $146.13 |
Chris Pappas$375.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0149212 | NON-TECHNOLOGY SERVICE CONTR | 2023-01-03 to 2024-01-02 | $375.00 |
Lori Trahan$357.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1716829 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $103.90 |
| 1716829 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $253.90 |
Susie Lee$352.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0137387 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-16 | $85.41 |
| X0139715 | PRIVATE AUTO MILEAGE | 2024-01-19 to 2024-01-29 | $7.40 |
| X0143951 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-15 | $55.21 |
| X0149478 | PRIVATE AUTO MILEAGE | 2024-02-28 to 2024-03-05 | $78.34 |
| X0151735 | TAXI/RIDE SHARE | 2024-03-14 to 2024-03-14 | $72.56 |
| X0125478 | WI-FI ON TRAVEL | 2023-11-11 to 2023-12-11 | $49.00 |
| X0126979 | PRIVATE AUTO MILEAGE | 2023-11-13 to 2023-11-13 | $4.40 |
Rick W. Allen$340.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1716197 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $340.01 |
Donald S. Beyer, Jr.$316.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0125029 | PRIVATE AUTO MILEAGE | 2023-10-29 to 2023-10-30 | $316.70 |
Virginia Foxx$298.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1718780 | PRIVATE AUTO MILEAGE | 2023-05-21 to 2023-09-09 | $271.17 |
| 1718780 | PRIVATE AUTO MILEAGE | 2023-11-20 to 2023-11-20 | $27.51 |
Max L. Miller$277.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0125481 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $123.69 |
| X0125481 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $52.96 |
| X0125481 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $62.74 |
| X0125481 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $37.88 |
Mark E. Green$248.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739387 | PRIVATE AUTO MILEAGE | 2024-02-24 to 2024-02-24 | $123.95 |
| 1723463 | WI-FI ON TRAVEL | 2023-12-10 to 2023-12-10 | $35.00 |
| 1723463 | PRIVATE AUTO MILEAGE | 2023-12-10 to 2023-12-10 | $90.02 |
Ken Calvert$220.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0142106 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $20.00 |
| X0142106 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $18.00 |
| X0142106 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $18.00 |
| X0142106 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $20.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-09-25 to 2023-09-25 | $19.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-10-04 to 2023-10-04 | $20.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-10-15 to 2023-10-15 | $20.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-10-23 to 2023-10-23 | $31.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-10-31 to 2023-10-31 | $19.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-11-27 to 2023-11-27 | $20.00 |
| X0142122 | TAXI/RIDE SHARE | 2023-12-11 to 2023-12-11 | $15.41 |
Clay Higgins$213.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135933 | MEALS | 2024-01-04 to 2024-01-04 | $10.31 |
| 1732224 | MEALS | 2024-01-01 to 2024-01-31 | $103.81 |
| 1739621 | MEALS | 2024-02-01 to 2024-02-29 | $99.44 |
Jared F. Golden$201.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135206 | CAR RENTAL | 2024-01-09 to 2024-01-10 | $201.36 |
Jeff Duncan$198.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1732564 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-21 to 2024-02-21 | $198.10 |
Tim Burchett$187.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0133514 | NON-TECHNOLOGY SERVICE CONTR | 2023-08-07 to 2023-08-09 | $187.50 |
Dean Phillips$187.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0141504 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-03 to 2024-02-03 | $187.00 |
Adam B. Schiff$173.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131561 | WI-FI ON TRAVEL | 2024-01-06 to 2024-02-06 | $44.92 |
| X0131562 | WI-FI ON TRAVEL | 2024-02-07 to 2024-03-06 | $44.92 |
| X0144076 | WI-FI ON TRAVEL | 2024-01-27 to 2024-01-27 | $8.00 |
| X0131563 | WI-FI ON TRAVEL | 2024-03-01 to 2024-03-31 | $44.92 |
| X0130295 | MEALS | 2023-12-20 to 2023-12-20 | $10.95 |
| X0130687 | MEALS | 2023-12-15 to 2023-12-15 | $19.33 |
Greg Stanton$131.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0146348 | MEALS | 2024-02-25 to 2024-02-25 | $131.26 |
Susan Wild$78.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0134641 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $34.97 |
| X0134642 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $29.89 |
| X0134643 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $13.34 |
Jake Auchincloss$63.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0135898 | SOFTWARE LESS THAN $500 | 2024-01-14 to 2025-01-12 | $63.74 |
Jerry L. Carl$59.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0136481 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $20.44 |
| X0136557 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $18.81 |
| X0144502 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $20.45 |
Bill Johnson$42.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724906 | MEALS | 2023-12-01 to 2023-12-31 | $42.71 |
James C. Moylan$18.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131410 | TAXI/RIDE SHARE | 2023-12-15 to 2023-12-15 | $18.96 |
Stephen F. Lynch$1.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1724669 | LODGING | 2023-05-01 to 2023-05-31 | $1.70 |