$2,743,734.35 to members
Rows paid directly to members in the House of Representatives.
Shri Thanedar$340,825.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746602 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746602 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1760692 | LODGING | 2024-05-01 to 2024-05-31 | $1,548.00 |
| 1760692 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| X0175030 | ADVERTISEMENTS | 2024-05-15 to 2024-05-19 | $30,642.50 |
| X0175076 | ADVERTISEMENTS | 2024-05-06 to 2024-06-02 | $109,785.50 |
| X0175283 | ADVERTISEMENTS | 2024-05-20 to 2024-05-24 | $29,286.75 |
| X0175289 | ADVERTISEMENTS | 2024-05-15 to 2024-05-17 | $27,693.00 |
| X0175313 | ADVERTISEMENTS | 2024-05-21 to 2024-05-24 | $7,067.25 |
| X0175335 | ADVERTISEMENTS | 2024-05-15 to 2024-05-17 | $6,965.75 |
| X0176362 | ADVERTISEMENTS | 2024-05-13 to 2024-06-02 | $15,087.00 |
| X0176488 | ADVERTISEMENTS | 2024-05-27 to 2024-06-02 | $30,642.50 |
| X0176650 | ADVERTISEMENTS | 2024-05-06 to 2024-06-04 | $30,792.00 |
| X0176658 | ADVERTISEMENTS | 2024-05-20 to 2024-06-06 | $33,320.00 |
| X0176661 | ADVERTISEMENTS | 2024-06-04 to 2024-06-06 | $14,450.00 |
Lance Gooden$109,713.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740180 | LODGING | 2024-03-17 to 2024-03-29 | $1,391.39 |
| 1740180 | CAR RENTAL | 2024-03-05 to 2024-03-29 | $3,294.46 |
| 1740180 | GASOLINE | 2024-03-28 to 2024-03-28 | $61.68 |
| 1740180 | PARKING | 2024-03-27 to 2024-03-27 | $65.00 |
| 1741907 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-10 | $1,488.30 |
| 1745211 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-13 to 2024-04-13 | $259.10 |
| 1745211 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $1,410.40 |
| 1745211 | LODGING | 2024-04-10 to 2024-04-15 | $4,186.75 |
| 1745211 | MEALS | 2024-04-12 to 2024-04-14 | $158.08 |
| 1745211 | CAR RENTAL | 2024-04-02 to 2024-04-15 | $4,454.84 |
| 1745211 | CAR RENTAL | 2024-04-09 to 2024-04-15 | $590.50 |
| 1745211 | PARKING | 2024-04-13 to 2024-04-14 | $130.00 |
| 1745592 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-10 to 2024-04-18 | $4,483.80 |
| 1745640 | LODGING | 2024-04-15 to 2024-04-18 | $4,170.72 |
| 1745640 | MEALS | 2024-04-15 to 2024-04-15 | $59.80 |
| 1746698 | LODGING | 2024-03-01 to 2024-03-31 | $1,196.60 |
| 1746698 | MEALS | 2024-03-01 to 2024-03-31 | $374.42 |
| 1746008 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-19 to 2024-04-21 | $1,416.40 |
| 1746008 | LODGING | 2024-04-16 to 2024-04-20 | $5,375.44 |
| 1746008 | PARKING | 2024-04-18 to 2024-04-19 | $118.00 |
| 1748246 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-05-01 | $1,608.20 |
| 1748246 | LODGING | 2024-04-27 to 2024-04-28 | $1,063.94 |
| 1748246 | MEALS | 2024-04-27 to 2024-04-27 | $37.90 |
| 1748246 | PARKING | 2024-04-27 to 2024-04-28 | $145.00 |
| 1748676 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-06 | $4,280.05 |
| 1748958 | LODGING | 2024-05-02 to 2024-05-06 | $19,602.52 |
| 1748958 | MEALS | 2024-05-05 to 2024-05-05 | $27.06 |
| 1748958 | PARKING | 2024-05-03 to 2024-05-06 | $549.00 |
| 1749143 | CAR RENTAL | 2024-04-18 to 2024-05-13 | $4,834.15 |
| 1749643 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-15 | $1,712.58 |
| 1749643 | LODGING | 2024-05-14 to 2024-05-15 | $1,264.61 |
| 1752950 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-07 to 2024-05-18 | $2,448.20 |
| 1753436 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-23 | $2,980.43 |
| 1753436 | LODGING | 2024-05-21 to 2024-05-22 | $997.52 |
| 1754104 | LODGING | 2024-04-01 to 2024-04-30 | $2,692.35 |
| 1754104 | MEALS | 2024-04-01 to 2024-04-30 | $717.22 |
| 1754397 | LODGING | 2024-05-22 to 2024-05-26 | $2,797.93 |
| 1755259 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-24 | $1,470.68 |
| 1755264 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-17 | $1,207.75 |
| 1755265 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-30 | $993.92 |
| 1755296 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-15 | $1,235.54 |
| 1755297 | TAXI/RIDE SHARE | 2024-05-16 to 2024-06-05 | $1,035.76 |
| 1755102 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-05 | $2,092.96 |
| 1755257 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-31 | $358.89 |
| 1755261 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-29 | $974.09 |
| 1755651 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-09 | $1,144.92 |
| 1759389 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-12 to 2024-06-14 | $2,202.96 |
| 1759389 | CAR RENTAL | 2024-05-23 to 2024-06-08 | $2,913.84 |
| 1759389 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-13 | $296.82 |
| 1759811 | CAR RENTAL | 2024-06-14 to 2024-06-19 | $884.68 |
| 1760784 | LODGING | 2024-05-01 to 2024-05-31 | $1,173.38 |
| 1760784 | MEALS | 2024-05-01 to 2024-05-31 | $486.70 |
| 1754628 | RECORDING (OUTSIDE) | 2024-06-03 to 2024-06-03 | $3,421.97 |
| 1755109 | NON-FRANKABLE PRINTING & REPRO | 2024-06-04 to 2024-06-04 | $557.49 |
| 1740180 | FOOD & BEVERAGE | 2024-03-27 to 2024-03-28 | $426.53 |
| 1745211 | FOOD & BEVERAGE | 2024-04-11 to 2024-04-12 | $224.70 |
| 1745640 | FOOD & BEVERAGE | 2024-04-15 to 2024-04-15 | $438.50 |
| 1748246 | FOOD & BEVERAGE | 2024-04-27 to 2024-04-28 | $768.98 |
| 1748958 | FOOD & BEVERAGE | 2024-05-04 to 2024-05-05 | $249.73 |
| 1754397 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-27 to 2024-05-27 | $2,708.42 |
Cliff Bentz$36,837.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0161190 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-04 to 2024-01-04 | $735.20 |
| X0161190 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $829.20 |
| X0161190 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-23 to 2024-01-23 | $970.60 |
| X0161190 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-28 to 2024-01-28 | $252.60 |
| X0161190 | LODGING | 2024-01-02 to 2024-01-04 | $340.80 |
| X0161190 | LODGING | 2024-01-05 to 2024-01-06 | $118.73 |
| X0161190 | LODGING | 2024-01-23 to 2024-01-27 | $1,005.75 |
| X0161190 | LODGING | 2024-01-27 to 2024-01-28 | $117.78 |
| X0161190 | MEALS | 2024-01-24 to 2024-01-27 | $76.00 |
| X0161190 | CAR RENTAL | 2024-01-20 to 2024-01-23 | $335.44 |
| X0161190 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $59.53 |
| X0161190 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $121.93 |
| X0161199 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-08 to 2024-02-08 | $470.60 |
| X0161199 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $438.60 |
| X0161199 | LODGING | 2024-02-08 to 2024-02-11 | $415.57 |
| X0161199 | LODGING | 2024-02-21 to 2024-02-24 | $653.51 |
| X0161199 | MEALS | 2024-02-09 to 2024-02-10 | $65.00 |
| X0161199 | MEALS | 2024-02-22 to 2024-02-22 | $53.75 |
| X0161199 | CAR RENTAL | 2024-02-16 to 2024-02-28 | $794.06 |
| X0161199 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $29.94 |
| X0161199 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $51.06 |
| X0161208 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $1,080.60 |
| X0161208 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-26 to 2024-03-26 | $381.98 |
| X0161208 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-31 to 2024-03-31 | $381.98 |
| X0161208 | CAR RENTAL | 2024-03-23 to 2024-03-27 | $473.45 |
| X0161208 | CAR RENTAL | 2024-03-31 to 2024-04-03 | $496.76 |
| X0161208 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $25.51 |
| X0161208 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $68.82 |
| X0161180 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $1,076.60 |
| X0161180 | MEALS | 2024-03-31 to 2024-03-31 | $20.99 |
| X0161180 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $24.54 |
| X0161180 | TAXI/RIDE SHARE | 2024-04-14 to 2024-04-14 | $26.70 |
| X0161180 | TAXI/RIDE SHARE | 2024-04-23 to 2024-04-23 | $17.34 |
| 1753841 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1753841 | MEALS | 2024-01-01 to 2024-01-31 | $135.70 |
| 1753853 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1753853 | MEALS | 2024-02-01 to 2024-02-29 | $243.51 |
| 1753879 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| 1753879 | MEALS | 2024-03-01 to 2024-03-31 | $205.04 |
| 1754075 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754075 | MEALS | 2024-04-01 to 2024-04-30 | $79.20 |
| 1760756 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1760756 | MEALS | 2024-05-01 to 2024-05-31 | $116.41 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-12 to 2023-09-12 | $178.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-09 to 2023-10-09 | $252.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-20 to 2023-10-20 | $210.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-27 to 2023-10-27 | $1,076.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-31 to 2023-10-31 | $210.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-09 to 2023-11-09 | $803.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-13 to 2023-11-13 | $803.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-15 to 2023-11-15 | $832.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $438.20 |
| X0160217 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $803.20 |
| X0160217 | CAR RENTAL | 2023-10-04 to 2023-10-09 | $464.00 |
| X0160217 | CAR RENTAL | 2023-10-21 to 2023-10-23 | $389.69 |
| X0160217 | CAR RENTAL | 2023-10-27 to 2023-10-31 | $622.75 |
| X0160217 | CAR RENTAL | 2023-11-09 to 2023-11-13 | $269.45 |
| X0160217 | CAR RENTAL | 2023-11-16 to 2023-11-28 | $871.04 |
| X0160230 | MEALS | 2023-08-20 to 2023-08-20 | $19.55 |
| X0160230 | MEALS | 2023-09-12 to 2023-09-12 | $16.17 |
| X0160230 | MEALS | 2023-10-04 to 2023-10-04 | $21.57 |
| X0160230 | MEALS | 2023-10-20 to 2023-10-20 | $36.74 |
| X0160230 | MEALS | 2023-10-23 to 2023-10-23 | $15.83 |
| X0160230 | MEALS | 2023-11-13 to 2023-11-13 | $43.90 |
| X0160230 | MEALS | 2023-11-28 to 2023-11-28 | $28.80 |
| X0160230 | GASOLINE | 2023-09-12 to 2023-09-12 | $11.13 |
| X0160230 | GASOLINE | 2023-10-09 to 2023-10-09 | $26.95 |
| X0160230 | GASOLINE | 2023-10-23 to 2023-10-23 | $31.22 |
| X0160230 | GASOLINE | 2023-10-31 to 2023-10-31 | $29.18 |
| X0160230 | GASOLINE | 2023-11-13 to 2023-11-13 | $16.21 |
| X0160230 | GASOLINE | 2023-11-28 to 2023-11-28 | $24.52 |
| X0160939 | MEALS | 2023-10-23 to 2023-10-23 | $13.64 |
| X0160939 | TAXI/RIDE SHARE | 2023-10-04 to 2023-10-04 | $24.38 |
| X0160939 | TAXI/RIDE SHARE | 2023-10-20 to 2023-10-20 | $94.44 |
| X0160939 | TAXI/RIDE SHARE | 2023-10-27 to 2023-10-27 | $23.91 |
| X0160939 | TAXI/RIDE SHARE | 2023-11-09 to 2023-11-09 | $46.65 |
| X0161180 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-02 to 2024-01-02 | $904.20 |
| X0161180 | CAR RENTAL | 2023-09-11 to 2023-09-12 | $79.74 |
| X0161180 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $57.37 |
| 1753828 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1753828 | MEALS | 2023-11-01 to 2023-11-30 | $148.05 |
| 1753832 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
James R. Baird$25,834.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746576 | LODGING | 2024-03-01 to 2024-03-31 | $3,761.69 |
| 1746576 | MEALS | 2024-03-01 to 2024-03-31 | $1,046.75 |
| 1749105 | TAXI/RIDE SHARE | 2024-02-17 to 2024-02-17 | $191.89 |
| 1749105 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $23.95 |
| 1749105 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $36.87 |
| 1749126 | PARKING | 2024-02-05 to 2024-02-06 | $120.00 |
| 1749126 | PARKING | 2024-02-13 to 2024-02-15 | $180.00 |
| 1749126 | PARKING | 2024-02-28 to 2024-03-01 | $60.00 |
| 1749126 | PARKING | 2024-03-06 to 2024-03-07 | $120.00 |
| 1749126 | PARKING | 2024-03-11 to 2024-03-12 | $120.00 |
| 1749126 | PARKING | 2024-04-10 to 2024-04-11 | $120.00 |
| 1749126 | PARKING | 2024-04-15 to 2024-04-18 | $240.00 |
| 1749126 | PARKING | 2024-04-29 to 2024-05-01 | $180.00 |
| 1749126 | PARKING | 2024-05-08 to 2024-05-09 | $60.00 |
| 1749146 | PRIVATE AUTO MILEAGE | 2024-02-26 to 2024-04-28 | $1,008.71 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $264.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $274.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $331.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-15 to 2024-03-15 | $274.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $274.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $50.00 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $274.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $274.10 |
| 1749184 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $274.10 |
| 1749184 | PARKING | 2024-03-19 to 2024-03-21 | $180.00 |
| 1749615 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-04-15 | $1,540.56 |
| 1749619 | PRIVATE AUTO MILEAGE | 2024-04-21 to 2024-05-09 | $393.00 |
| 1753980 | LODGING | 2024-04-01 to 2024-04-30 | $4,710.00 |
| 1753980 | MEALS | 2024-04-01 to 2024-04-30 | $1,224.50 |
| 1756461 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $274.48 |
| 1756461 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $274.48 |
| 1756461 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $274.48 |
| 1759308 | PARKING | 2024-05-14 to 2024-05-16 | $180.00 |
| 1759308 | PARKING | 2024-05-21 to 2024-05-23 | $180.00 |
| 1760667 | LODGING | 2024-05-01 to 2024-05-31 | $3,672.10 |
| 1760667 | MEALS | 2024-05-01 to 2024-05-31 | $1,145.50 |
| 1759953 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $245.47 |
| 1759954 | PARKING | 2024-06-03 to 2024-06-04 | $120.00 |
| 1759954 | PARKING | 2024-06-11 to 2024-06-14 | $240.00 |
| 1759958 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-06-11 | $1,226.16 |
| 1749175 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-16 to 2023-11-16 | $263.90 |
| 1749175 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-28 to 2023-11-28 | $129.90 |
Pete Sessions$23,881.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0151088 | MEALS | 2024-02-24 to 2024-02-24 | $10.75 |
| X0151088 | MEALS | 2024-02-27 to 2024-02-27 | $85.69 |
| X0151088 | GASOLINE | 2024-02-24 to 2024-02-24 | $29.58 |
| X0151088 | GASOLINE | 2024-02-25 to 2024-02-25 | $34.69 |
| X0151088 | GASOLINE | 2024-02-27 to 2024-02-27 | $24.73 |
| X0151088 | GASOLINE | 2024-03-23 to 2024-03-23 | $26.42 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $26.09 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-03 to 2024-03-03 | $21.08 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $30.56 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-14 to 2024-03-14 | $27.11 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-17 to 2024-03-17 | $22.38 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $44.93 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $22.99 |
| X0151088 | TAXI/RIDE SHARE | 2024-03-25 to 2024-03-25 | $18.92 |
| 1746706 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746706 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0159017 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-17 to 2024-03-17 | $599.59 |
| X0159017 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $599.59 |
| X0159017 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-07 to 2024-04-07 | $631.10 |
| X0159017 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $601.10 |
| X0159017 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $601.10 |
| X0159017 | LODGING | 2024-03-23 to 2024-03-24 | $236.17 |
| X0159017 | LODGING | 2024-03-28 to 2024-03-29 | $396.73 |
| X0159017 | LODGING | 2024-04-02 to 2024-04-03 | $215.28 |
| X0159017 | LODGING | 2024-04-06 to 2024-04-07 | $489.15 |
| X0159017 | MEALS | 2024-03-26 to 2024-03-26 | $78.97 |
| X0159017 | MEALS | 2024-03-27 to 2024-03-27 | $67.27 |
| X0159017 | MEALS | 2024-04-03 to 2024-04-03 | $30.37 |
| X0159017 | MEALS | 2024-04-05 to 2024-04-05 | $157.25 |
| X0159017 | MEALS | 2024-04-06 to 2024-04-06 | $91.09 |
| X0159017 | GASOLINE | 2024-03-17 to 2024-03-17 | $22.04 |
| X0159017 | GASOLINE | 2024-03-24 to 2024-03-24 | $30.50 |
| X0159017 | GASOLINE | 2024-03-26 to 2024-03-26 | $33.75 |
| X0159017 | GASOLINE | 2024-03-27 to 2024-03-27 | $25.47 |
| X0159017 | GASOLINE | 2024-04-03 to 2024-04-03 | $64.23 |
| X0159017 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $35.78 |
| X0159899 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-19 to 2024-04-19 | $395.10 |
| X0147705 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $599.59 |
| X0157446 | GASOLINE | 2024-04-08 to 2024-04-08 | $35.27 |
| X0165382 | LODGING | 2024-04-14 to 2024-04-15 | $200.85 |
| X0165382 | LODGING | 2024-04-22 to 2024-04-23 | $286.74 |
| X0165382 | MEALS | 2024-03-28 to 2024-03-28 | $258.87 |
| X0165382 | MEALS | 2024-03-29 to 2024-03-29 | $10.10 |
| X0165382 | MEALS | 2024-04-02 to 2024-04-02 | $106.71 |
| X0165382 | MEALS | 2024-04-06 to 2024-04-06 | $67.66 |
| X0165382 | MEALS | 2024-04-13 to 2024-04-13 | $49.27 |
| X0165382 | MEALS | 2024-04-21 to 2024-04-21 | $17.34 |
| X0165382 | MEALS | 2024-04-22 to 2024-04-22 | $95.19 |
| X0165382 | MEALS | 2024-04-23 to 2024-04-23 | $49.64 |
| X0165382 | GASOLINE | 2024-03-29 to 2024-03-29 | $36.49 |
| X0165382 | GASOLINE | 2024-04-06 to 2024-04-06 | $54.17 |
| X0165382 | GASOLINE | 2024-04-07 to 2024-04-07 | $20.10 |
| X0165382 | GASOLINE | 2024-04-13 to 2024-04-13 | $44.55 |
| X0165382 | GASOLINE | 2024-04-14 to 2024-04-14 | $39.90 |
| X0165382 | GASOLINE | 2024-04-21 to 2024-04-21 | $44.92 |
| X0165382 | GASOLINE | 2024-04-23 to 2024-04-23 | $48.44 |
| X0165382 | TAXI/RIDE SHARE | 2024-04-07 to 2024-04-07 | $19.14 |
| X0165382 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $24.29 |
| X0165382 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $33.70 |
| X0165382 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $26.14 |
| X0165382 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $20.83 |
| X0165382 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $22.90 |
| X0165382 | PARKING | 2024-04-21 to 2024-04-21 | $9.00 |
| X0165382 | PARKING | 2024-04-22 to 2024-04-23 | $19.49 |
| 1754113 | LODGING | 2024-04-01 to 2024-04-30 | $2,064.00 |
| 1754113 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0166872 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $1,202.20 |
| X0166872 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $599.59 |
| X0166872 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $428.10 |
| X0166872 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-07 to 2024-05-07 | $525.30 |
| X0166872 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $420.60 |
| X0166872 | LODGING | 2024-05-08 to 2024-05-09 | $255.00 |
| X0166872 | MEALS | 2024-04-13 to 2024-04-13 | $9.36 |
| X0166872 | MEALS | 2024-04-23 to 2024-04-23 | $20.93 |
| X0166872 | MEALS | 2024-05-09 to 2024-05-09 | $16.24 |
| X0172412 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $399.98 |
| X0172412 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $818.98 |
| X0172412 | GASOLINE | 2024-05-07 to 2024-05-07 | $45.84 |
| X0172412 | GASOLINE | 2024-05-08 to 2024-05-08 | $20.44 |
| X0172412 | GASOLINE | 2024-05-09 to 2024-05-09 | $29.51 |
| X0151088 | UTILITIES | 2024-02-29 to 2024-03-31 | $79.01 |
| X0151088 | UTILITIES | 2024-03-23 to 2024-04-23 | $5.40 |
| X0165382 | UTILITIES | 2024-03-31 to 2024-04-30 | $79.01 |
| X0165382 | UTILITIES | 2024-04-23 to 2024-05-23 | $5.40 |
| X0151088 | TECHNOLOGY SERVICE CONTRACTS | 2024-02-29 to 2024-03-30 | $0.99 |
| X0151088 | TECHNOLOGY SERVICE CONTRACTS | 2024-02-29 to 2024-03-31 | $9.99 |
| X0165382 | TECHNOLOGY SERVICE CONTRACTS | 2024-03-27 to 2024-04-26 | $10.65 |
| X0165382 | TECHNOLOGY SERVICE CONTRACTS | 2024-03-30 to 2024-04-30 | $0.99 |
| X0165382 | TECHNOLOGY SERVICE CONTRACTS | 2024-03-31 to 2024-04-30 | $9.99 |
| X0172412 | TECHNOLOGY SERVICE CONTRACTS | 2024-05-15 to 2024-06-15 | $0.99 |
| X0151088 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-07 to 2024-03-07 | $112.28 |
| X0151088 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-12 to 2024-03-12 | $847.27 |
| X0151088 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-15 to 2024-03-15 | $158.99 |
| X0151088 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-18 to 2024-03-18 | $76.82 |
| X0151088 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-19 to 2024-03-19 | $73.82 |
| X0151088 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-27 to 2024-03-27 | $10.65 |
| X0151088 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-27 to 2024-03-28 | $32.46 |
| X0151088 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-04 to 2024-04-04 | $48.93 |
| X0151088 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-09 to 2025-03-09 | $150.47 |
| X0157446 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-02 to 2024-04-02 | $14.14 |
| X0157446 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-09 to 2024-04-09 | $639.71 |
| X0157446 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-12 to 2024-04-12 | $588.85 |
| X0157446 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-14 to 2024-04-14 | $10.81 |
| X0165382 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-02 to 2024-04-02 | $241.40 |
| X0165382 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-04 to 2024-04-04 | $765.34 |
| X0165382 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-15 to 2024-04-15 | $21.09 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-29 to 2024-04-27 | $32.46 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-01 to 2024-04-30 | $16.00 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-01 to 2024-05-01 | $37.26 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-04 to 2025-04-04 | $199.00 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-05 to 2024-05-04 | $14.99 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-15 to 2025-04-15 | $503.88 |
| X0165382 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-18 to 2024-05-18 | $32.51 |
| X0166872 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-05-08 to 2024-05-08 | $300.00 |
| X0172412 | FOOD & BEVERAGE | 2024-04-28 to 2024-04-28 | $8.78 |
| X0172412 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-01 to 2024-05-01 | $82.24 |
| X0157446 | MAINTENANCE / REPAIRS | 2024-03-28 to 2024-03-28 | $70.00 |
Randy K. Weber, Sr.$21,966.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746704 | LODGING | 2024-03-01 to 2024-03-31 | $1,191.81 |
| 1746704 | MEALS | 2024-03-01 to 2024-03-31 | $86.00 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $794.10 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $469.98 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $794.10 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $794.10 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $794.10 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-15 to 2024-03-15 | $794.10 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $794.10 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $790.98 |
| X0160624 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-27 to 2024-03-27 | $419.98 |
| X0160624 | MEALS | 2024-02-02 to 2024-02-02 | $68.00 |
| X0160624 | MEALS | 2024-03-15 to 2024-03-15 | $17.76 |
| X0160624 | WI-FI ON TRAVEL | 2024-02-28 to 2024-02-28 | $8.00 |
| X0160624 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $60.61 |
| X0160624 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $33.43 |
| X0160624 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $55.58 |
| X0160624 | PARKING | 2024-02-20 to 2024-02-20 | $26.00 |
| X0160624 | PARKING | 2024-03-12 to 2024-03-12 | $34.00 |
| X0160624 | PARKING | 2024-03-19 to 2024-03-19 | $53.00 |
| X0168025 | WI-FI ON TRAVEL | 2024-04-05 to 2024-04-05 | $10.00 |
| X0168025 | WI-FI ON TRAVEL | 2024-04-12 to 2024-04-12 | $8.00 |
| X0168025 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $100.00 |
| X0168025 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $65.96 |
| X0168025 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $73.35 |
| X0168025 | TAXI/RIDE SHARE | 2024-04-23 to 2024-04-23 | $54.82 |
| X0168025 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $40.21 |
| 1754111 | LODGING | 2024-04-01 to 2024-04-30 | $1,204.14 |
| 1754111 | MEALS | 2024-04-01 to 2024-04-30 | $136.78 |
| X0173759 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $799.10 |
| X0173759 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-05 | $479.98 |
| X0173759 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $794.10 |
| X0173759 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $799.10 |
| X0173759 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $799.10 |
| X0173759 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $888.47 |
| X0173759 | NON-AIRFARE COMMERCIAL TRANSP | 2024-05-09 to 2024-05-09 | $80.00 |
| X0173759 | WI-FI ON TRAVEL | 2024-05-23 to 2024-05-23 | $8.00 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-05 to 2024-05-05 | $27.87 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $131.00 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $38.00 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $68.92 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $14.82 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $87.00 |
| X0173759 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $9.43 |
| X0173784 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-25 | $130.14 |
| X0173785 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-22 | $506.24 |
| X0173793 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-27 | $219.79 |
| X0173816 | PRIVATE AUTO MILEAGE | 2024-04-08 to 2024-04-29 | $411.27 |
| X0173841 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-23 | $99.98 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $769.11 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $715.98 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-18 to 2024-04-18 | $740.98 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-19 to 2024-04-19 | $479.98 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-23 to 2024-04-23 | $270.98 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $794.10 |
| 1760791 | LODGING | 2024-05-01 to 2024-05-31 | $1,200.41 |
| 1760791 | MEALS | 2024-05-01 to 2024-05-31 | $35.12 |
| X0169559 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $794.10 |
Nick LaLota$20,676.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0154047 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $663.10 |
| X0154047 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $64.10 |
| X0154047 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $102.10 |
| X0154047 | CAR RENTAL | 2024-03-08 to 2024-03-11 | $150.52 |
| X0154047 | TAXI/RIDE SHARE | 2024-02-27 to 2024-02-27 | $39.21 |
| X0154047 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $25.93 |
| X0154047 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $172.29 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-04 to 2024-03-04 | $40.40 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $27.67 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $23.10 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $58.05 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-09 to 2024-03-09 | $41.69 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-10 to 2024-03-10 | $41.36 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $11.90 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $275.24 |
| X0154047 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $28.78 |
| X0157914 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $458.10 |
| X0157914 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $245.10 |
| X0157914 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $608.10 |
| X0157914 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $42.87 |
| X0157914 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $92.39 |
| X0157914 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $163.92 |
| 1746639 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746639 | MEALS | 2024-03-01 to 2024-03-31 | $715.53 |
| X0163741 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $40.84 |
| X0165286 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $458.10 |
| X0165286 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $113.10 |
| X0165286 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $293.10 |
| X0165286 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-25 to 2024-04-25 | $624.10 |
| X0165286 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-26 to 2024-04-26 | $468.11 |
| X0165286 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $113.10 |
| X0165286 | LODGING | 2024-04-25 to 2024-04-26 | $260.60 |
| X0165286 | MEALS | 2024-04-25 to 2024-04-25 | $8.70 |
| X0165286 | WI-FI ON TRAVEL | 2024-04-15 to 2024-05-14 | $59.95 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $25.27 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $29.48 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $259.55 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $226.60 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $44.94 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $259.49 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-25 to 2024-04-25 | $214.41 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-27 to 2024-04-27 | $125.88 |
| X0165286 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $234.28 |
| X0165286 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $275.75 |
| 1754044 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754044 | MEALS | 2024-04-01 to 2024-04-30 | $754.69 |
| X0169434 | MEALS | 2024-04-25 to 2024-04-25 | $73.83 |
| X0169434 | MEALS | 2024-04-26 to 2024-04-26 | $25.81 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $64.10 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-08 to 2024-05-08 | $293.10 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $113.10 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $113.10 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $293.47 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $113.10 |
| X0173717 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $663.10 |
| X0173717 | WI-FI ON TRAVEL | 2024-05-15 to 2024-06-14 | $59.95 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $46.48 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $299.14 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $294.67 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $46.34 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $25.14 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $248.52 |
| X0173717 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $114.37 |
| 1760728 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760728 | MEALS | 2024-05-01 to 2024-05-31 | $629.96 |
| X0154047 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-03-08 to 2024-03-08 | $936.06 |
| X0154047 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-03-09 to 2024-03-09 | $370.23 |
| X0165286 | HABITATION EXPENSE | 2024-05-02 to 2024-05-02 | $140.93 |
| X0165286 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-02 to 2024-05-02 | $78.39 |
| X0169434 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-25 to 2024-04-25 | $21.66 |
| X0173717 | FOOD & BEVERAGE | 2024-04-28 to 2024-04-28 | $16.89 |
| X0173717 | FOOD & BEVERAGE | 2024-05-13 to 2024-05-13 | $163.46 |
Marjorie Taylor Greene$20,106.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0160470 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $873.10 |
| X0160470 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $1,239.10 |
| X0160470 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $1,048.10 |
| X0160470 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $801.10 |
| 1746558 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746558 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0167039 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-30 to 2024-04-30 | $778.10 |
| X0167039 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $744.10 |
| X0167039 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $898.10 |
| X0167039 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $643.10 |
| 1753963 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1753963 | MEALS | 2024-04-01 to 2024-04-30 | $770.25 |
| X0168908 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $1,049.10 |
| X0168908 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $698.10 |
| X0168908 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $910.10 |
| X0175151 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-02 | $663.50 |
| X0175151 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $643.50 |
| 1760650 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760650 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
Sylvia R. Garcia$19,243.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152709 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-18 to 2024-03-18 | $550.10 |
| X0152709 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $550.10 |
| X0158342 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $550.10 |
| X0158342 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $550.10 |
| 1746715 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| 1746715 | MEALS | 2024-03-01 to 2024-03-31 | $908.50 |
| X0160394 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $550.10 |
| X0160394 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $550.10 |
| X0165813 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $550.10 |
| X0165813 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-08 to 2024-05-08 | $550.10 |
| X0165147 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $550.10 |
| X0165147 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $550.10 |
| 1754122 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754122 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0165816 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $550.10 |
| X0165816 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $550.10 |
| 1760802 | LODGING | 2024-05-01 to 2024-05-31 | $1,548.00 |
| 1760802 | MEALS | 2024-05-01 to 2024-05-31 | $651.75 |
| X0168641 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $550.10 |
| X0168641 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $550.10 |
| X0172398 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $374.47 |
| X0172398 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $349.48 |
| X0174917 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-10 to 2024-06-10 | $409.47 |
| X0174917 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $471.82 |
| X0175764 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-17 to 2024-06-17 | $409.47 |
| X0175764 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-18 to 2024-06-18 | $409.47 |
Dina Titus$18,881.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740610 | PRIVATE AUTO MILEAGE | 2024-03-09 to 2024-03-26 | $19.56 |
| 1741560 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $550.98 |
| 1741560 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-22 | $290.00 |
| 1745367 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-16 | $3,034.68 |
| 1745367 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $120.00 |
| 1747441 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $974.10 |
| 1747441 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $1,779.10 |
| 1747441 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $120.00 |
| 1748216 | PRIVATE AUTO MILEAGE | 2024-04-13 to 2024-04-27 | $111.09 |
| 1748216 | TAXI/RIDE SHARE | 2024-04-29 to 2024-05-01 | $270.00 |
| 1749123 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-09 | $2,348.19 |
| 1749123 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $120.00 |
| 1752855 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $1,934.10 |
| 1752855 | TAXI/RIDE SHARE | 2024-04-16 to 2024-05-09 | $240.00 |
| 1753053 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-21 | $2,858.60 |
| 1753053 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $120.00 |
| 1754302 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $844.49 |
| 1754302 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $120.00 |
| 1755247 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-31 | $130.52 |
| 1759588 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-04 to 2024-06-11 | $1,200.08 |
| 1759588 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-14 | $420.00 |
| 1752855 | FOOD & BEVERAGE | 2024-04-22 to 2024-05-11 | $240.39 |
| 1752855 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-03 to 2024-05-03 | $65.01 |
| 1755247 | FOOD & BEVERAGE | 2024-06-03 to 2024-06-03 | $114.97 |
| 1748216 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-01 to 2023-05-01 | $855.98 |
Kevin Hern$18,575.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746665 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746665 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0161129 | PRIVATE AUTO MILEAGE | 2024-04-19 to 2024-04-19 | $1,849.76 |
| X0161129 | PARKING | 2024-04-19 to 2024-04-20 | $115.00 |
| 1754070 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1754070 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0168745 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-14 | $3,687.20 |
| X0168745 | PARKING | 2024-05-14 to 2024-05-17 | $230.00 |
| X0172212 | PRIVATE AUTO MILEAGE | 2024-05-21 to 2024-05-24 | $3,717.12 |
| X0172212 | PARKING | 2024-05-21 to 2024-05-24 | $230.00 |
| 1760752 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760752 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| X0164881 | CAR RENTAL | 2023-05-02 to 2023-05-03 | $223.92 |
Andrew R. Garbarino$18,361.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0144606 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $415.98 |
| X0144606 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $387.99 |
| X0144606 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $197.10 |
| X0144606 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $289.98 |
| X0144606 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $387.99 |
| X0144606 | WI-FI ON TRAVEL | 2024-03-18 to 2024-04-17 | $59.95 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $102.52 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $106.26 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $53.34 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $171.80 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $99.31 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $197.52 |
| X0144606 | TAXI/RIDE SHARE | 2024-03-28 to 2024-03-28 | $107.60 |
| 1746640 | LODGING | 2024-03-01 to 2024-03-31 | $2,352.05 |
| 1746640 | MEALS | 2024-03-01 to 2024-03-31 | $71.27 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $303.10 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $424.98 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $446.10 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-18 to 2024-04-18 | $548.10 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-19 to 2024-04-19 | $399.98 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-27 to 2024-04-27 | $248.10 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $288.10 |
| X0155145 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $392.98 |
| X0155145 | LODGING | 2024-04-13 to 2024-04-14 | $401.39 |
| X0155145 | MEALS | 2024-04-14 to 2024-04-14 | $92.12 |
| X0155145 | MEALS | 2024-04-27 to 2024-04-27 | $28.52 |
| X0155145 | WI-FI ON TRAVEL | 2024-04-18 to 2024-05-18 | $59.95 |
| X0155145 | PRIVATE AUTO MILEAGE | 2024-04-13 to 2024-04-14 | $78.15 |
| X0155145 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $151.38 |
| X0155145 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $207.50 |
| X0155145 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $30.57 |
| X0155145 | TAXI/RIDE SHARE | 2024-04-19 to 2024-04-19 | $105.54 |
| X0155145 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $35.07 |
| X0155145 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $155.34 |
| X0155145 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $201.78 |
| X0155145 | PARKING | 2024-04-10 to 2024-04-10 | $12.00 |
| X0155145 | PARKING | 2024-04-13 to 2024-04-14 | $40.00 |
| 1754045 | LODGING | 2024-04-01 to 2024-04-30 | $2,909.20 |
| 1754045 | MEALS | 2024-04-01 to 2024-04-30 | $202.75 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $451.10 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $188.10 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $301.48 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $188.10 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $408.47 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $197.10 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $197.10 |
| X0164067 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $392.98 |
| X0164067 | WI-FI ON TRAVEL | 2024-05-17 to 2024-05-17 | $4.95 |
| X0164067 | WI-FI ON TRAVEL | 2024-05-18 to 2024-06-18 | $59.95 |
| X0164067 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $200.29 |
| X0164067 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $98.86 |
| X0164067 | TAXI/RIDE SHARE | 2024-06-02 to 2024-06-02 | $39.26 |
| X0164067 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $114.00 |
| 1760729 | LODGING | 2024-05-01 to 2024-05-31 | $2,393.20 |
| 1760729 | MEALS | 2024-05-01 to 2024-05-31 | $97.74 |
| X0155145 | FOOD & BEVERAGE | 2024-04-18 to 2024-04-18 | $178.96 |
| X0164067 | FOOD & BEVERAGE | 2024-05-18 to 2024-05-18 | $86.81 |
Nancy Mace$18,274.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746683 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1746683 | MEALS | 2024-03-01 to 2024-03-31 | $869.00 |
| 1746984 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $257.55 |
| 1746985 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-27 | $401.67 |
| 1746986 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-27 | $267.73 |
| 1747557 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-29 | $469.60 |
| 1754090 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1754090 | MEALS | 2024-04-01 to 2024-04-30 | $948.00 |
| 1754996 | PRIVATE AUTO MILEAGE | 2024-05-15 to 2024-05-30 | $311.49 |
| 1754998 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-14 | $237.72 |
| 1760771 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1760771 | MEALS | 2024-05-01 to 2024-05-31 | $967.75 |
| 1739874 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-10-27 | $54.54 |
| 1739206 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $65.66 |
| 1739206 | TAXI/RIDE SHARE | 2023-11-13 to 2023-11-28 | $199.83 |
| 1739874 | ADVERTISEMENTS | 2023-09-22 to 2023-10-31 | $3,397.90 |
| 1739206 | ADVERTISEMENTS | 2023-10-25 to 2023-10-31 | $226.51 |
| 1739874 | PUBLICATIONS/REFERENCE MAT'L | 2023-10-01 to 2023-10-31 | $15.99 |
| 1739206 | FOOD & BEVERAGE | 2023-11-09 to 2023-11-09 | $44.44 |
| 1739206 | SOFTWARE LESS THAN $500 | 2023-10-01 to 2023-10-31 | $333.33 |
| 1739206 | SOFTWARE LESS THAN $500 | 2023-11-14 to 2023-12-13 | $162.41 |
| 1739206 | SOFTWARE LESS THAN $500 | 2023-11-18 to 2023-12-17 | $500.00 |
| 1739206 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-01 to 2023-11-30 | $15.99 |
| 1739206 | PUBLICATIONS/REFERENCE MAT'L | 2023-11-18 to 2023-12-17 | $12.99 |
Earl Blumenauer$17,875.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153899 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-26 to 2024-03-28 | $1,171.40 |
| X0154004 | PRIVATE AUTO MILEAGE | 2024-03-15 to 2024-03-25 | $72.89 |
| X0154004 | TAXI/RIDE SHARE | 2024-02-17 to 2024-02-17 | $101.21 |
| X0154004 | TAXI/RIDE SHARE | 2024-02-27 to 2024-02-27 | $86.64 |
| X0154004 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $37.92 |
| X0154004 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $20.00 |
| X0158798 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $723.10 |
| X0158798 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $343.10 |
| 1746670 | LODGING | 2024-03-01 to 2024-03-31 | $798.98 |
| 1746670 | MEALS | 2024-03-01 to 2024-03-31 | $163.80 |
| X0163233 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-30 to 2024-04-30 | $343.10 |
| X0161567 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $723.10 |
| X0163234 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $1,123.98 |
| X0161332 | LODGING | 2024-03-26 to 2024-03-28 | $670.06 |
| X0161332 | MEALS | 2024-03-27 to 2024-03-27 | $70.44 |
| X0161332 | MEALS | 2024-04-07 to 2024-04-07 | $15.48 |
| X0161332 | MEALS | 2024-04-08 to 2024-04-08 | $15.06 |
| X0161332 | MEALS | 2024-04-22 to 2024-04-22 | $35.01 |
| X0161332 | WI-FI ON TRAVEL | 2024-02-22 to 2024-03-21 | $49.95 |
| X0161332 | WI-FI ON TRAVEL | 2024-04-07 to 2024-04-07 | $8.00 |
| X0161332 | WI-FI ON TRAVEL | 2024-04-08 to 2024-04-08 | $9.00 |
| X0161332 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $38.59 |
| X0161332 | TAXI/RIDE SHARE | 2024-03-28 to 2024-03-28 | $16.10 |
| X0161332 | TAXI/RIDE SHARE | 2024-04-07 to 2024-04-07 | $37.80 |
| X0161332 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $20.95 |
| X0161332 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $43.26 |
| X0161332 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $21.23 |
| X0161332 | PARKING | 2024-03-25 to 2024-03-25 | $2.95 |
| X0161332 | PARKING | 2024-03-29 to 2024-03-29 | $2.40 |
| X0164809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $343.10 |
| X0165805 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $813.98 |
| X0167021 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $343.10 |
| X0167023 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $909.99 |
| 1754076 | LODGING | 2024-04-01 to 2024-04-30 | $1,033.10 |
| 1754076 | MEALS | 2024-04-01 to 2024-04-30 | $260.84 |
| X0168286 | MEALS | 2024-04-22 to 2024-04-22 | $22.14 |
| X0168286 | TAXI/RIDE SHARE | 2024-04-19 to 2024-04-19 | $17.28 |
| X0168286 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $61.71 |
| X0168286 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $50.93 |
| X0168286 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $43.28 |
| X0168286 | PARKING | 2024-04-25 to 2024-04-25 | $2.40 |
| X0171810 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $343.10 |
| X0173532 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $723.10 |
| X0173532 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $343.10 |
| X0174774 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $1,898.10 |
| 1760757 | LODGING | 2024-05-01 to 2024-05-31 | $975.49 |
| 1760757 | MEALS | 2024-05-01 to 2024-05-31 | $156.72 |
| X0175786 | WI-FI ON TRAVEL | 2024-05-21 to 2024-06-20 | $49.95 |
| X0175786 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $41.60 |
| X0175786 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $20.68 |
| X0175786 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $39.14 |
| X0175786 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $54.80 |
| X0175786 | PARKING | 2024-05-24 to 2024-05-24 | $3.50 |
| X0168286 | UTILITIES | 2024-04-21 to 2024-06-21 | $49.95 |
| X0154004 | SOFTWARE LESS THAN $500 | 2024-03-09 to 2024-04-08 | $15.99 |
| X0161332 | FOOD & BEVERAGE | 2024-03-18 to 2024-03-18 | $29.04 |
| X0161332 | SOFTWARE LESS THAN $500 | 2024-04-09 to 2024-05-08 | $15.99 |
| X0161332 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-09 to 2024-07-08 | $176.00 |
| X0161332 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-16 to 2025-04-15 | $72.00 |
| X0161332 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-01 to 2025-05-31 | $49.97 |
| X0168286 | FOOD & BEVERAGE | 2024-04-29 to 2024-04-29 | $81.00 |
| X0168286 | FOOD & BEVERAGE | 2024-05-10 to 2024-05-10 | $84.00 |
| X0168286 | SOFTWARE LESS THAN $500 | 2024-05-09 to 2024-06-08 | $15.99 |
| X0168286 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-20 to 2025-04-18 | $1,300.00 |
| X0175786 | SOFTWARE LESS THAN $500 | 2024-06-09 to 2024-07-08 | $15.99 |
| X0175786 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-21 to 2024-05-21 | $653.26 |
Neal P. Dunn$16,452.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0161220 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $242.10 |
| X0161220 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $191.60 |
| X0161230 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-04 to 2024-01-04 | $156.20 |
| X0161187 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $895.60 |
| X0161187 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-15 to 2024-01-15 | $477.60 |
| X0161187 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-18 | $160.10 |
| X0161187 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $320.10 |
| X0161187 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $251.60 |
| X0161218 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-08 | $265.10 |
| X0161218 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-12 to 2024-02-12 | $698.10 |
| X0161219 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $242.10 |
| X0161219 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-23 to 2024-03-23 | $1,900.60 |
| 1753866 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| 1753866 | MEALS | 2024-03-01 to 2024-03-31 | $790.00 |
| X0173679 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $242.10 |
| X0173679 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $1,880.60 |
| X0173695 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $474.60 |
| X0173695 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $468.11 |
| 1760630 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1760630 | MEALS | 2024-05-01 to 2024-05-31 | $967.75 |
| X0161230 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-02 to 2024-01-02 | $668.20 |
Troy E. Nehls$16,225.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746710 | LODGING | 2024-03-01 to 2024-03-31 | $1,187.84 |
| 1746710 | MEALS | 2024-03-01 to 2024-03-31 | $114.35 |
| X0157840 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $1,069.11 |
| X0157840 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $609.10 |
| X0162633 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $579.10 |
| X0164829 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $609.10 |
| X0165111 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-30 to 2024-04-30 | $609.10 |
| X0167101 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-05 | $609.10 |
| X0167101 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $609.10 |
| X0167101 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $609.10 |
| X0167101 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $474.48 |
| 1754116 | LODGING | 2024-04-01 to 2024-04-30 | $2,733.50 |
| 1754116 | MEALS | 2024-04-01 to 2024-04-30 | $381.27 |
| X0170788 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $609.48 |
| 1760796 | LODGING | 2024-05-01 to 2024-05-31 | $2,262.50 |
| 1760796 | MEALS | 2024-05-01 to 2024-05-31 | $323.75 |
| X0158428 | INSURANCE | 2023-03-01 to 2023-09-01 | $841.62 |
| X0158427 | INSURANCE | 2023-01-16 to 2023-02-17 | $282.32 |
| X0167804 | INSURANCE | 2023-09-23 to 2023-12-31 | $706.40 |
| X0167804 | INSURANCE | 2024-01-01 to 2024-03-01 | $430.90 |
| X0158427 | INSURANCE | 2022-09-01 to 2022-12-31 | $574.04 |
Ralph Norman$15,099.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159422 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $488.60 |
| X0159422 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $490.10 |
| X0159422 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $477.60 |
| X0159422 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $351.10 |
| X0159422 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $349.60 |
| X0159422 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $490.10 |
| 1746686 | LODGING | 2024-03-01 to 2024-03-31 | $1,011.18 |
| 1746686 | MEALS | 2024-03-01 to 2024-03-31 | $152.40 |
| X0167820 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $394.60 |
| X0167820 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $490.10 |
| X0167820 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $349.60 |
| X0167820 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $490.10 |
| X0167820 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $348.60 |
| 1754093 | LODGING | 2024-04-01 to 2024-04-30 | $2,096.69 |
| 1754093 | MEALS | 2024-04-01 to 2024-04-30 | $255.00 |
| X0174479 | MEALS | 2024-03-18 to 2024-03-18 | $33.55 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $490.10 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $353.60 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-08 to 2024-05-08 | $490.10 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $353.98 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $490.10 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $353.98 |
| X0174622 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $203.10 |
| X0156423 | EQUIP RENTAL (EFF 1/3/03) | 2024-02-14 to 2024-02-14 | $413.40 |
| X0168514 | POSTAGE / COURIER / BOX RENTAL | 2024-05-22 to 2024-05-22 | $52.55 |
| X0156410 | FOOD & BEVERAGE | 2024-02-07 to 2024-02-07 | $660.00 |
| X0156423 | FOOD & BEVERAGE | 2024-02-14 to 2024-02-14 | $990.00 |
| X0156443 | FOOD & BEVERAGE | 2024-03-13 to 2024-03-13 | $660.00 |
| X0156449 | FOOD & BEVERAGE | 2024-03-20 to 2024-03-20 | $660.00 |
| X0156418 | FOOD & BEVERAGE | 2024-01-31 to 2024-01-31 | $660.00 |
Beth Van Duyne$15,009.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155222 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $236.10 |
| X0155222 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-10 to 2024-03-10 | $601.10 |
| X0155222 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-14 to 2024-03-14 | $601.10 |
| X0155222 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $236.10 |
| X0155222 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $668.98 |
| X0155222 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-29 to 2024-03-29 | $601.10 |
| 1746488 | LODGING | 2024-02-01 to 2024-02-29 | $1,930.00 |
| 1746488 | MEALS | 2024-02-01 to 2024-02-29 | $361.01 |
| X0163475 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-02 to 2024-04-02 | $236.10 |
| X0163475 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-08 to 2024-04-08 | $395.10 |
| X0163475 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $368.10 |
| X0163475 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $601.10 |
| 1753883 | LODGING | 2024-03-01 to 2024-03-31 | $2,439.03 |
| 1753883 | MEALS | 2024-03-01 to 2024-03-31 | $251.86 |
| 1760582 | LODGING | 2024-04-01 to 2024-04-30 | $2,439.03 |
| 1760582 | MEALS | 2024-04-01 to 2024-04-30 | $468.91 |
| X0174944 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $568.10 |
| X0174944 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $236.10 |
| 1746440 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1746440 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
Mary Gay Scanlon$14,519.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745960 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-03-29 | $1,373.84 |
| 1745960 | PARKING | 2024-02-26 to 2024-02-26 | $30.00 |
| 1745960 | PARKING | 2024-03-01 to 2024-03-15 | $46.00 |
| 1748171 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $381.57 |
| 1755777 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-30 | $808.36 |
| 1753819 | LODGING | 2023-05-01 to 2023-05-31 | $1,080.00 |
| 1753820 | LODGING | 2023-06-01 to 2023-06-30 | $1,080.00 |
| 1753821 | LODGING | 2023-07-01 to 2023-07-31 | $1,080.00 |
| 1753823 | LODGING | 2023-09-01 to 2023-09-30 | $1,080.00 |
| 1753825 | LODGING | 2023-10-01 to 2023-10-31 | $1,080.00 |
| 1753829 | LODGING | 2023-11-01 to 2023-11-30 | $1,080.00 |
| 1753833 | LODGING | 2023-12-01 to 2023-12-31 | $1,080.00 |
| 1753815 | LODGING | 2023-01-01 to 2023-01-31 | $1,080.00 |
| 1753816 | LODGING | 2023-02-01 to 2023-02-28 | $1,080.00 |
| 1753817 | LODGING | 2023-03-01 to 2023-03-31 | $1,080.00 |
| 1753818 | LODGING | 2023-04-01 to 2023-04-30 | $1,080.00 |
Brad Sherman$14,441.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740130 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-19 to 2024-01-19 | $320.10 |
| 1740130 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-24 to 2024-01-24 | $320.10 |
| 1740130 | MEALS | 2024-01-19 to 2024-01-19 | $21.00 |
| 1740130 | WI-FI ON TRAVEL | 2024-01-19 to 2024-01-19 | $8.00 |
| 1740130 | WI-FI ON TRAVEL | 2024-01-24 to 2024-01-24 | $8.00 |
| 1745231 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $320.10 |
| 1745231 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-23 to 2024-03-23 | $320.10 |
| 1745231 | MEALS | 2024-02-17 to 2024-02-17 | $12.07 |
| 1745231 | WI-FI ON TRAVEL | 2024-02-22 to 2024-02-22 | $8.00 |
| 1746443 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1746443 | MEALS | 2024-01-01 to 2024-01-31 | $605.89 |
| 1746460 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746460 | MEALS | 2024-02-01 to 2024-02-29 | $487.94 |
| 1746516 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746516 | MEALS | 2024-03-01 to 2024-03-31 | $668.15 |
| 1752623 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-08 to 2024-04-08 | $320.10 |
| 1752623 | MEALS | 2024-03-23 to 2024-03-23 | $24.45 |
| 1752623 | WI-FI ON TRAVEL | 2024-03-22 to 2024-03-22 | $8.00 |
| 1752623 | WI-FI ON TRAVEL | 2024-04-08 to 2024-04-08 | $8.00 |
| 1753915 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753915 | MEALS | 2024-04-01 to 2024-04-30 | $627.80 |
| 1760612 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760612 | MEALS | 2024-05-01 to 2024-05-31 | $389.61 |
| 1740130 | UTILITIES | 2024-02-10 to 2024-03-10 | $10.59 |
| 1745231 | UTILITIES | 2024-03-10 to 2024-04-09 | $10.59 |
| 1740130 | TECHNOLOGY SERVICE CONTRACTS | 2024-01-25 to 2024-02-24 | $10.59 |
| 1745231 | TECHNOLOGY SERVICE CONTRACTS | 2024-02-25 to 2024-03-24 | $10.59 |
| 1752623 | TECHNOLOGY SERVICE CONTRACTS | 2024-03-25 to 2024-04-24 | $10.59 |
| 1740130 | SOFTWARE LESS THAN $500 | 2024-01-29 to 2025-01-28 | $6.35 |
| 1740130 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-19 to 2024-02-18 | $70.98 |
| 1740130 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-25 to 2024-02-20 | $15.89 |
| 1740130 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-25 to 2024-02-24 | $62.31 |
| 1740130 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-03 to 2024-03-02 | $21.19 |
| 1740130 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-04 to 2024-03-03 | $13.77 |
| 1745231 | SOFTWARE LESS THAN $500 | 2024-03-04 to 2024-04-03 | $13.77 |
| 1745231 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-18 to 2024-03-18 | $38.14 |
| 1745231 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-19 to 2024-03-18 | $32.84 |
| 1745231 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-21 to 2024-03-20 | $15.89 |
| 1745231 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-25 to 2024-03-24 | $42.38 |
| 1745231 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-26 to 2024-03-26 | $16.64 |
| 1745231 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-03 to 2024-04-02 | $21.19 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-19 to 2024-04-18 | $70.98 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-21 to 2024-04-20 | $15.89 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-25 to 2024-04-24 | $42.38 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-25 to 2024-04-25 | $19.93 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-03 to 2024-05-02 | $21.19 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-04 to 2024-05-03 | $13.77 |
| 1752623 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-10 to 2024-05-09 | $10.59 |
Gregory F. Murphy$13,538.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745229 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-30 | $1,585.22 |
| 1745229 | TOLLS | 2024-03-03 to 2024-03-03 | $2.00 |
| 1746617 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746617 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1747839 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-24 | $1,289.08 |
| 1747839 | TOLLS | 2024-03-03 to 2024-03-22 | $100.40 |
| 1754023 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754023 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1759325 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-13 | $771.84 |
| 1759325 | TOLLS | 2024-04-20 to 2024-04-20 | $18.55 |
| 1760708 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760708 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
Robert C. "Bobby" Scott$13,428.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153834 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-02-01 | $729.66 |
| X0153838 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-02-29 | $729.66 |
| X0153844 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $729.66 |
| 1746490 | LODGING | 2024-02-01 to 2024-02-29 | $1,338.71 |
| 1746724 | LODGING | 2024-03-01 to 2024-03-31 | $1,625.18 |
| X0173063 | PRIVATE AUTO MILEAGE | 2024-04-05 to 2024-04-05 | $21.54 |
| X0169182 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $607.86 |
| X0169192 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-24 | $851.64 |
| 1760586 | LODGING | 2024-04-01 to 2024-04-30 | $2,061.72 |
| 1760811 | LODGING | 2024-05-01 to 2024-05-31 | $1,880.06 |
| X0151886 | PRIVATE AUTO MILEAGE | 2023-09-12 to 2023-09-30 | $713.31 |
| X0151933 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-10-26 | $713.31 |
| X0151938 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-12-01 | $951.08 |
| X0153832 | PRIVATE AUTO MILEAGE | 2023-12-04 to 2023-12-14 | $475.54 |
Larry Bucshon$13,271.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157349 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-04 to 2024-04-04 | $825.60 |
| X0157349 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-08 to 2024-04-08 | $482.60 |
| 1746580 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746580 | MEALS | 2024-03-01 to 2024-03-31 | $829.50 |
| X0163393 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-24 to 2024-04-24 | $78.10 |
| X0163393 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-27 to 2024-04-27 | $78.10 |
| 1753984 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753984 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0174569 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $129.10 |
| X0174569 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-05 | $129.10 |
| X0174569 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-31 to 2024-05-31 | $373.10 |
| X0174569 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $373.10 |
| 1760670 | LODGING | 2024-05-01 to 2024-05-31 | $3,096.00 |
| 1760670 | MEALS | 2024-05-01 to 2024-05-31 | $1,125.75 |
Lloyd Doggett$13,206.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745410 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $316.10 |
| 1745410 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $316.10 |
| 1745410 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $316.10 |
| 1745410 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $349.98 |
| 1745410 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $828.60 |
| 1745410 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $316.10 |
| 1745410 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-04-09 | $62.98 |
| 1745410 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $35.00 |
| 1753212 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-10 to 2024-05-17 | $336.10 |
| 1753212 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $172.10 |
| 1753212 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-21 | $26.13 |
| 1753212 | PARKING | 2024-05-18 to 2024-05-18 | $5.00 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $316.10 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $438.60 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $316.10 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $481.10 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $330.10 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $327.10 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $446.10 |
| 1753215 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $179.98 |
| 1753215 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-05-13 | $201.67 |
| 1753215 | PARKING | 2024-04-23 to 2024-04-23 | $9.00 |
| 1753215 | MISCELLANEOUS TRAVEL | 2024-04-16 to 2024-04-16 | $20.00 |
| 1753886 | LODGING | 2024-03-01 to 2024-03-31 | $1,890.30 |
| 1753886 | MEALS | 2024-03-01 to 2024-03-31 | $305.72 |
| 1754125 | LODGING | 2024-04-01 to 2024-04-30 | $1,527.11 |
| 1754125 | MEALS | 2024-04-01 to 2024-04-30 | $145.95 |
| 1760806 | LODGING | 2024-05-01 to 2024-05-31 | $1,680.89 |
| 1760806 | MEALS | 2024-05-01 to 2024-05-31 | $157.01 |
| 1745410 | ADVERTISEMENTS | 2024-03-29 to 2024-03-29 | $339.00 |
| 1745410 | FOOD & BEVERAGE | 2024-03-04 to 2024-03-04 | $43.02 |
| 1745410 | SOFTWARE LESS THAN $500 | 2024-04-06 to 2024-04-06 | $2.99 |
| 1745410 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-21 to 2024-02-21 | $8.00 |
| 1745410 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-02 to 2025-04-01 | $957.50 |
| 1753215 | SOFTWARE LESS THAN $500 | 2024-05-06 to 2024-05-06 | $2.99 |
Grace F. Napolitano$13,185.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153785 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $499.10 |
| X0153785 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $319.90 |
| X0153785 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $499.10 |
| X0153785 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $319.90 |
| X0153785 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $109.10 |
| X0153785 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $319.90 |
| 1746459 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746459 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1746515 | LODGING | 2024-03-01 to 2024-03-31 | $2,000.00 |
| 1746515 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0166095 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $109.10 |
| X0166095 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $320.10 |
| X0166095 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $499.10 |
| X0166095 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $499.10 |
| X0166095 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $109.10 |
| 1753914 | LODGING | 2024-04-01 to 2024-04-30 | $2,000.00 |
| 1753914 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0173798 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $499.10 |
| X0173798 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $499.10 |
| X0173798 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-08 to 2024-05-09 | $320.10 |
| X0173798 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $109.10 |
| X0173798 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $499.10 |
| X0173830 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-18 to 2024-05-18 | $305.00 |
Donald G. Davis$13,179.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156436 | PARKING | 2024-02-12 to 2024-02-17 | $180.00 |
| X0150151 | WI-FI ON TRAVEL | 2024-01-05 to 2024-01-05 | $10.00 |
| X0150151 | WI-FI ON TRAVEL | 2024-02-25 to 2024-02-25 | $80.00 |
| X0150151 | WI-FI ON TRAVEL | 2024-03-05 to 2024-03-05 | $12.00 |
| X0150151 | WI-FI ON TRAVEL | 2024-03-09 to 2024-03-09 | $12.00 |
| X0150151 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $9.95 |
| X0150151 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-03-29 | $1,673.00 |
| X0150151 | PARKING | 2024-01-04 to 2024-01-05 | $60.00 |
| X0150151 | PARKING | 2024-01-09 to 2024-01-12 | $120.00 |
| X0150151 | PARKING | 2024-01-16 to 2024-01-16 | $17.00 |
| X0150151 | PARKING | 2024-01-17 to 2024-01-18 | $60.00 |
| X0150151 | PARKING | 2024-01-24 to 2024-01-24 | $20.00 |
| X0150151 | PARKING | 2024-01-29 to 2024-02-01 | $112.50 |
| X0150151 | PARKING | 2024-02-05 to 2024-02-07 | $90.00 |
| X0150151 | PARKING | 2024-02-22 to 2024-02-25 | $120.00 |
| X0150151 | PARKING | 2024-02-27 to 2024-02-29 | $60.00 |
| X0150151 | PARKING | 2024-03-05 to 2024-03-09 | $85.00 |
| X0150151 | PARKING | 2024-03-11 to 2024-03-13 | $90.00 |
| 1753839 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1753839 | MEALS | 2024-01-01 to 2024-01-31 | $269.67 |
| 1753850 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1753850 | MEALS | 2024-02-01 to 2024-02-29 | $165.25 |
| 1753874 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1753874 | MEALS | 2024-03-01 to 2024-03-31 | $97.81 |
| 1754022 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754022 | MEALS | 2024-04-01 to 2024-04-30 | $25.00 |
| 1760707 | LODGING | 2024-05-01 to 2024-05-31 | $2,176.35 |
| 1760707 | MEALS | 2024-05-01 to 2024-05-31 | $95.00 |
Ami Bera$12,869.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746457 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1746502 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1748975 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $409.59 |
| 1748975 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-06 | $831.70 |
| 1748559 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-16 | $473.60 |
| 1748559 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-03-19 | $1,234.51 |
| 1753902 | LODGING | 2024-04-01 to 2024-04-30 | $2,028.17 |
| 1760598 | LODGING | 2024-05-01 to 2024-05-31 | $2,464.41 |
| 1745749 | AIRFARE COMMERCIAL TRANSPORT | 2023-07-24 to 2023-07-28 | $755.80 |
| 1749130 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-30 to 2023-05-30 | $533.20 |
| 1749130 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-21 to 2023-11-21 | $337.91 |
Thomas Massie$12,605.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152751 | PRIVATE AUTO MILEAGE | 2024-03-22 to 2024-03-22 | $312.03 |
| X0157616 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-09 | $311.82 |
| X0158402 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-04-12 | $312.03 |
| X0158529 | PRIVATE AUTO MILEAGE | 2024-04-14 to 2024-04-14 | $311.82 |
| 1746585 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746585 | MEALS | 2024-03-01 to 2024-03-31 | $404.91 |
| X0160172 | PRIVATE AUTO MILEAGE | 2024-04-21 to 2024-04-21 | $312.03 |
| X0162623 | PRIVATE AUTO MILEAGE | 2024-04-29 to 2024-04-29 | $296.11 |
| X0163722 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-02 | $312.03 |
| X0164759 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-06 | $311.79 |
| 1753989 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1753989 | MEALS | 2024-04-01 to 2024-04-30 | $464.15 |
| X0169098 | PRIVATE AUTO MILEAGE | 2024-05-24 to 2024-05-24 | $312.03 |
| X0167491 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-14 | $311.79 |
| X0168048 | PRIVATE AUTO MILEAGE | 2024-05-17 to 2024-05-17 | $311.80 |
| X0168474 | PRIVATE AUTO MILEAGE | 2024-05-22 to 2024-05-22 | $311.79 |
| X0171587 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-03 | $311.79 |
| X0172580 | PRIVATE AUTO MILEAGE | 2024-06-05 to 2024-06-05 | $312.03 |
| 1760675 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760675 | MEALS | 2024-05-01 to 2024-05-31 | $365.41 |
| X0173677 | PRIVATE AUTO MILEAGE | 2024-06-11 to 2024-06-11 | $311.79 |
Byron Donalds$12,603.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159216 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $208.09 |
| 1746543 | LODGING | 2024-03-01 to 2024-03-31 | $2,372.57 |
| 1746543 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0160326 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $365.98 |
| X0164036 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $168.10 |
| X0164036 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $198.10 |
| X0164729 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $443.10 |
| X0165666 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $384.70 |
| 1753945 | LODGING | 2024-04-01 to 2024-04-30 | $2,965.71 |
| 1753945 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0168291 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $450.98 |
| X0171498 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $263.48 |
| 1760638 | LODGING | 2024-05-01 to 2024-05-31 | $2,373.00 |
| 1760638 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Blake D. Moore$12,586.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739890 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-13 | $1,982.90 |
| 1739890 | PRIVATE AUTO MILEAGE | 2024-02-12 to 2024-02-26 | $126.84 |
| 1745294 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-22 | $3,872.20 |
| 1745294 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-29 | $211.50 |
| 1745294 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $63.07 |
| 1746720 | LODGING | 2024-03-01 to 2024-03-31 | $1,779.15 |
| 1746720 | MEALS | 2024-03-01 to 2024-03-31 | $136.60 |
| 1752737 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-15 | $1,655.40 |
| 1752737 | PRIVATE AUTO MILEAGE | 2024-04-24 to 2024-04-26 | $79.74 |
| 1754127 | LODGING | 2024-04-01 to 2024-04-30 | $1,197.69 |
| 1754127 | MEALS | 2024-04-01 to 2024-04-30 | $153.04 |
| 1760808 | LODGING | 2024-05-01 to 2024-05-31 | $1,038.23 |
| 1760808 | MEALS | 2024-05-01 to 2024-05-31 | $290.07 |
Mike Thompson$12,564.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740386 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $422.10 |
| 1741807 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-03-29 | $2,141.32 |
| 1746237 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $421.90 |
| 1746237 | TAXI/RIDE SHARE | 2024-04-13 to 2024-04-13 | $101.64 |
| 1748887 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $428.10 |
| 1748887 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $421.90 |
| 1748887 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $974.10 |
| 1748887 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $974.10 |
| 1754158 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $421.90 |
| 1754158 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-20 to 2024-05-20 | $974.47 |
| 1754158 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $421.90 |
| 1755283 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $421.90 |
| 1755283 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $428.10 |
| 1755283 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $512.95 |
| 1755835 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $422.10 |
| 1740385 | AIRFARE COMMERCIAL TRANSPORT | 2023-10-31 to 2023-10-31 | $421.90 |
| 1740385 | AIRFARE COMMERCIAL TRANSPORT | 2023-11-02 to 2023-11-02 | $421.90 |
| 1740981 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-01 to 2023-12-01 | $421.90 |
| 1740981 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-03 to 2023-12-03 | $966.92 |
| 1740981 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-07 to 2023-12-07 | $421.90 |
| 1740981 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-11 to 2023-12-11 | $421.90 |
Veronica Escobar$12,012.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746705 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1746705 | MEALS | 2024-03-01 to 2024-03-31 | $410.29 |
| X0160510 | LODGING | 2024-04-20 to 2024-04-21 | $516.83 |
| X0160510 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $99.60 |
| X0165159 | WI-FI ON TRAVEL | 2024-04-07 to 2024-04-07 | $8.00 |
| X0165159 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $8.00 |
| X0165159 | WI-FI ON TRAVEL | 2024-04-26 to 2024-04-26 | $8.00 |
| X0165159 | WI-FI ON TRAVEL | 2024-05-05 to 2024-05-05 | $8.00 |
| X0165159 | TAXI/RIDE SHARE | 2024-03-23 to 2024-03-23 | $75.89 |
| X0165159 | TAXI/RIDE SHARE | 2024-04-07 to 2024-04-07 | $23.03 |
| X0165159 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $35.76 |
| X0165159 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $99.60 |
| X0165159 | TAXI/RIDE SHARE | 2024-04-26 to 2024-04-26 | $21.60 |
| X0165159 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $23.02 |
| X0165159 | TAXI/RIDE SHARE | 2024-05-05 to 2024-05-05 | $30.90 |
| X0167790 | WI-FI ON TRAVEL | 2024-05-13 to 2024-05-13 | $8.00 |
| X0167790 | TAXI/RIDE SHARE | 2024-05-10 to 2024-05-10 | $33.66 |
| X0167790 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $22.28 |
| X0167790 | TAXI/RIDE SHARE | 2024-05-18 to 2024-05-18 | $20.93 |
| 1754112 | LODGING | 2024-04-01 to 2024-04-30 | $3,354.00 |
| 1754112 | MEALS | 2024-04-01 to 2024-04-30 | $542.84 |
| X0172769 | WI-FI ON TRAVEL | 2024-05-24 to 2024-05-24 | $8.00 |
| X0172769 | WI-FI ON TRAVEL | 2024-05-30 to 2024-05-30 | $8.00 |
| X0172769 | WI-FI ON TRAVEL | 2024-06-05 to 2024-06-05 | $8.00 |
| X0172769 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $30.46 |
| X0172769 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $31.91 |
| X0172769 | TAXI/RIDE SHARE | 2024-05-30 to 2024-05-30 | $16.22 |
| X0172769 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $12.71 |
| X0172769 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $22.93 |
| 1760792 | LODGING | 2024-05-01 to 2024-05-31 | $3,096.00 |
| 1760792 | MEALS | 2024-05-01 to 2024-05-31 | $589.97 |
Troy A. Carter$11,935.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1738356 | LODGING | 2024-03-15 to 2024-03-17 | $1,015.30 |
| 1738356 | MEALS | 2024-03-15 to 2024-03-16 | $147.77 |
| 1746589 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1746589 | MEALS | 2024-03-01 to 2024-03-31 | $869.00 |
| 1753993 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1753993 | MEALS | 2024-04-01 to 2024-04-30 | $936.00 |
| 1760679 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760679 | MEALS | 2024-05-01 to 2024-05-31 | $711.00 |
Debbie Lesko$11,577.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152982 | TAXI/RIDE SHARE | 2024-03-23 to 2024-03-23 | $22.60 |
| 1746498 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746498 | MEALS | 2024-03-01 to 2024-03-31 | $107.39 |
| X0163883 | LODGING | 2024-04-22 to 2024-04-23 | $3,630.40 |
| X0163883 | MEALS | 2024-04-22 to 2024-04-22 | $614.11 |
| X0163883 | MEALS | 2024-04-23 to 2024-04-23 | $685.92 |
| X0163883 | PARKING | 2024-04-22 to 2024-04-23 | $58.00 |
| 1753899 | LODGING | 2024-04-01 to 2024-04-30 | $1,806.00 |
| 1753899 | MEALS | 2024-04-01 to 2024-04-30 | $89.17 |
| 1760595 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760595 | MEALS | 2024-05-01 to 2024-05-31 | $177.87 |
Chrissy Houlahan$11,523.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157399 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-22 | $398.89 |
| X0157455 | PARKING | 2024-04-01 to 2024-04-30 | $200.00 |
| 1746484 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746484 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1746674 | LODGING | 2024-03-01 to 2024-03-31 | $2,000.00 |
| 1746674 | MEALS | 2024-03-01 to 2024-03-31 | $461.47 |
| X0165047 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-15 | $479.41 |
| X0150029 | PARKING | 2024-05-01 to 2024-05-31 | $200.00 |
| 1754081 | LODGING | 2024-04-01 to 2024-04-30 | $2,000.00 |
| 1754081 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0168564 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $20.17 |
| X0173108 | PARKING | 2024-06-01 to 2024-06-30 | $200.00 |
| X0172964 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-06-09 | $427.37 |
| 1760763 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760763 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Elijah Crane$11,500.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156608 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $488.84 |
| X0156614 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $410.04 |
| X0156619 | PRIVATE AUTO MILEAGE | 2024-03-02 to 2024-03-28 | $472.42 |
| 1746495 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746495 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1753896 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1753896 | MEALS | 2024-04-01 to 2024-04-30 | $928.25 |
| 1760593 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760593 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
| X0156606 | PRIVATE AUTO MILEAGE | 2023-12-08 to 2023-12-14 | $133.62 |
| X0156601 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $334.05 |
| X0156608 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $68.34 |
Anna G. Eshoo$11,470.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745152 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-15 | $1,316.20 |
| 1746508 | LODGING | 2024-03-01 to 2024-03-31 | $1,613.12 |
| 1746508 | MEALS | 2024-03-01 to 2024-03-31 | $57.09 |
| 1747391 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-29 | $880.20 |
| 1752656 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-14 | $722.20 |
| 1753907 | LODGING | 2024-04-01 to 2024-04-30 | $1,782.50 |
| 1753907 | MEALS | 2024-04-01 to 2024-04-30 | $89.45 |
| 1753658 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-24 | $1,351.30 |
| 1756103 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-11 | $1,538.30 |
| 1759688 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $458.10 |
| 1760603 | LODGING | 2024-05-01 to 2024-05-31 | $1,466.22 |
| 1760603 | MEALS | 2024-05-01 to 2024-05-31 | $196.21 |
Nanette Diaz Barragán$11,432.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746523 | LODGING | 2024-03-01 to 2024-03-31 | $2,700.00 |
| 1746523 | MEALS | 2024-03-01 to 2024-03-31 | $948.00 |
| 1753923 | LODGING | 2024-04-01 to 2024-04-30 | $2,800.00 |
| 1753923 | MEALS | 2024-04-01 to 2024-04-30 | $1,086.25 |
| 1760618 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
| 1760618 | MEALS | 2024-05-01 to 2024-05-31 | $1,046.75 |
| X0176051 | AUTO EXPENSES | 2024-05-29 to 2024-05-29 | $13.00 |
Jack Bergman$11,321.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746595 | LODGING | 2024-03-01 to 2024-03-31 | $3,096.00 |
| 1746595 | MEALS | 2024-03-01 to 2024-03-31 | $1,046.75 |
| 1754000 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1754000 | MEALS | 2024-04-01 to 2024-04-30 | $1,007.25 |
| 1760685 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
| 1760685 | MEALS | 2024-05-01 to 2024-05-31 | $237.00 |
Ryan K. Zinke$11,086.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746476 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1746616 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| X0158280 | MEALS | 2024-02-01 to 2024-02-01 | $27.85 |
| X0158280 | MEALS | 2024-02-05 to 2024-02-05 | $32.69 |
| X0158280 | MEALS | 2024-02-20 to 2024-02-20 | $80.90 |
| X0158280 | MEALS | 2024-02-24 to 2024-02-24 | $22.51 |
| X0158280 | MEALS | 2024-02-28 to 2024-02-28 | $13.08 |
| X0158280 | MEALS | 2024-03-17 to 2024-03-17 | $6.37 |
| X0158280 | PRIVATE AUTO MILEAGE | 2024-02-19 to 2024-02-22 | $121.76 |
| X0158280 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $35.47 |
| X0158280 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $124.24 |
| X0158280 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $62.46 |
| X0158280 | PARKING | 2024-01-15 to 2024-01-16 | $36.00 |
| X0158280 | PARKING | 2024-02-25 to 2024-02-26 | $14.00 |
| 1754021 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1760706 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
David P. Joyce$10,969.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0146024 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $238.90 |
| X0146024 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $218.90 |
| X0146024 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $178.10 |
| X0146024 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $522.10 |
| X0146024 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-09 | $238.67 |
| 1746664 | LODGING | 2024-03-01 to 2024-03-31 | $2,393.20 |
| X0165975 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $128.10 |
| X0165975 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $401.10 |
| X0165975 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $223.10 |
| X0165975 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $289.10 |
| X0165975 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $215.10 |
| X0165975 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-02 | $239.18 |
| 1754069 | LODGING | 2024-04-01 to 2024-04-30 | $2,692.35 |
| 1760751 | LODGING | 2024-05-01 to 2024-05-31 | $2,991.50 |
Jasmine Crockett$10,966.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746716 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1746716 | MEALS | 2024-03-01 to 2024-03-31 | $269.02 |
| 1747529 | TAXI/RIDE SHARE | 2024-01-28 to 2024-04-15 | $226.96 |
| X0162910 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $32.18 |
| X0162910 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $39.09 |
| X0162910 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $16.06 |
| X0162910 | TAXI/RIDE SHARE | 2024-03-17 to 2024-03-17 | $41.52 |
| X0162910 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $11.57 |
| X0162910 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $32.56 |
| X0162910 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $17.64 |
| X0162910 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $36.34 |
| X0165053 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $187.10 |
| X0165053 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $61.63 |
| X0167050 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-14 | $364.46 |
| 1760583 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1760583 | MEALS | 2024-04-01 to 2024-04-30 | $397.72 |
| 1760803 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
| 1760803 | MEALS | 2024-05-01 to 2024-05-31 | $460.51 |
Jodey C. Arrington$10,942.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157663 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $327.10 |
| X0157663 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $324.10 |
| 1746707 | LODGING | 2024-03-01 to 2024-03-31 | $2,393.20 |
| 1746707 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| X0173844 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $282.00 |
| 1760581 | LODGING | 2024-04-01 to 2024-04-30 | $2,692.35 |
| 1760581 | MEALS | 2024-04-01 to 2024-04-30 | $790.00 |
| 1760793 | LODGING | 2024-05-01 to 2024-05-31 | $2,218.32 |
| 1760793 | MEALS | 2024-05-01 to 2024-05-31 | $750.50 |
| X0137800 | PRIVATE AUTO MILEAGE | 2023-06-26 to 2023-06-28 | $355.09 |
Wiley Nickel$10,879.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746623 | LODGING | 2024-03-01 to 2024-03-31 | $2,372.57 |
| 1746623 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754030 | LODGING | 2024-04-01 to 2024-04-30 | $2,965.71 |
| 1754030 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0174469 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $15.12 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $24.00 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $42.54 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $29.31 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-14 to 2024-03-14 | $28.61 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $45.55 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $56.06 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-23 to 2024-03-23 | $31.96 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-26 to 2024-03-26 | $48.41 |
| X0174469 | TAXI/RIDE SHARE | 2024-03-31 to 2024-03-31 | $73.58 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $66.98 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $24.36 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $27.61 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-18 | $86.96 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $15.30 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $16.28 |
| X0174469 | TAXI/RIDE SHARE | 2024-04-28 to 2024-04-28 | $29.66 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $24.67 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $55.24 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-11 to 2024-05-11 | $75.54 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $40.49 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $43.39 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-19 to 2024-05-19 | $66.27 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-20 to 2024-05-20 | $28.14 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $46.02 |
| X0174469 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $55.00 |
| X0174469 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $37.50 |
| 1760715 | LODGING | 2024-05-01 to 2024-05-31 | $2,076.00 |
| 1760715 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Diana Harshbarger$10,860.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152083 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $588.30 |
| X0152929 | GASOLINE | 2024-01-04 to 2024-01-04 | $44.45 |
| X0152929 | GASOLINE | 2024-01-12 to 2024-01-12 | $43.77 |
| X0152929 | GASOLINE | 2024-01-14 to 2024-01-14 | $34.94 |
| X0152929 | GASOLINE | 2024-01-15 to 2024-01-15 | $40.78 |
| X0152929 | GASOLINE | 2024-01-21 to 2024-01-21 | $2.96 |
| X0152929 | GASOLINE | 2024-01-25 to 2024-01-25 | $27.50 |
| X0152929 | GASOLINE | 2024-01-27 to 2024-01-27 | $33.44 |
| X0152929 | GASOLINE | 2024-01-29 to 2024-01-29 | $23.03 |
| X0152929 | GASOLINE | 2024-02-05 to 2024-02-05 | $30.85 |
| X0152929 | GASOLINE | 2024-02-27 to 2024-02-27 | $8.02 |
| X0152929 | GASOLINE | 2024-03-01 to 2024-03-01 | $54.72 |
| X0152929 | GASOLINE | 2024-03-05 to 2024-03-05 | $34.17 |
| X0152929 | GASOLINE | 2024-03-08 to 2024-03-08 | $45.94 |
| X0152929 | GASOLINE | 2024-03-15 to 2024-03-15 | $44.90 |
| X0152929 | GASOLINE | 2024-03-19 to 2024-03-19 | $86.78 |
| X0153276 | GASOLINE | 2024-01-18 to 2024-01-18 | $58.77 |
| X0153276 | GASOLINE | 2024-01-20 to 2024-01-20 | $46.66 |
| X0153276 | GASOLINE | 2024-02-01 to 2024-02-01 | $26.85 |
| X0153276 | GASOLINE | 2024-02-05 to 2024-02-05 | $26.03 |
| X0153276 | GASOLINE | 2024-02-07 to 2024-02-07 | $55.77 |
| X0153276 | GASOLINE | 2024-02-12 to 2024-02-12 | $41.32 |
| X0153276 | GASOLINE | 2024-02-13 to 2024-02-13 | $57.56 |
| X0153276 | GASOLINE | 2024-02-21 to 2024-02-21 | $54.36 |
| X0153276 | GASOLINE | 2024-03-05 to 2024-03-05 | $45.56 |
| X0153276 | GASOLINE | 2024-03-11 to 2024-03-11 | $68.77 |
| X0153276 | GASOLINE | 2024-03-13 to 2024-03-13 | $41.74 |
| X0152975 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $458.60 |
| X0157715 | CAR RENTAL | 2024-04-08 to 2024-04-09 | $96.74 |
| 1746689 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| X0159003 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $468.51 |
| X0163005 | GASOLINE | 2024-04-20 to 2024-04-20 | $41.61 |
| X0163005 | GASOLINE | 2024-04-24 to 2024-04-24 | $42.91 |
| X0163005 | GASOLINE | 2024-04-29 to 2024-04-29 | $68.76 |
| X0164874 | CAR RENTAL | 2024-05-01 to 2024-05-06 | $883.88 |
| X0162967 | CAR RENTAL | 2024-04-18 to 2024-04-29 | $597.33 |
| X0165876 | GASOLINE | 2024-05-02 to 2024-05-02 | $60.98 |
| X0165876 | GASOLINE | 2024-05-05 to 2024-05-05 | $29.49 |
| X0165876 | GASOLINE | 2024-05-06 to 2024-05-06 | $85.61 |
| 1754096 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| X0166577 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $502.21 |
| X0169366 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-27 | $1,105.75 |
| X0153275 | GASOLINE | 2023-12-01 to 2023-12-01 | $45.07 |
| X0153275 | GASOLINE | 2023-12-04 to 2023-12-04 | $10.02 |
| X0153275 | GASOLINE | 2023-12-07 to 2023-12-07 | $45.96 |
| X0153275 | GASOLINE | 2023-12-11 to 2023-12-11 | $5.00 |
Michael C. Burgess$10,794.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157144 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $82.98 |
| 1746713 | LODGING | 2024-03-01 to 2024-03-31 | $2,094.05 |
| 1746713 | MEALS | 2024-03-01 to 2024-03-31 | $730.75 |
| 1754119 | LODGING | 2024-04-01 to 2024-04-30 | $2,991.50 |
| 1754119 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0168891 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $43.52 |
| X0168891 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $81.29 |
| X0168891 | PARKING | 2024-05-04 to 2024-05-04 | $17.00 |
| X0168906 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-23 | $243.95 |
| X0168911 | PRIVATE AUTO MILEAGE | 2024-04-06 to 2024-04-29 | $177.24 |
| X0168914 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-24 | $226.83 |
| 1760799 | LODGING | 2024-05-01 to 2024-05-31 | $2,393.20 |
| 1760799 | MEALS | 2024-05-01 to 2024-05-31 | $829.50 |
| X0168891 | FOOD & BEVERAGE | 2024-05-01 to 2024-05-01 | $33.40 |
Bob Good$10,732.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0160876 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $883.73 |
| X0160900 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $880.23 |
| X0160915 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-29 | $866.60 |
| X0161250 | MEALS | 2024-01-20 to 2024-01-20 | $28.35 |
| 1753842 | MEALS | 2024-01-01 to 2024-01-31 | $217.33 |
| 1753854 | MEALS | 2024-02-01 to 2024-02-29 | $43.77 |
| 1753888 | MEALS | 2024-03-01 to 2024-03-31 | $45.63 |
| X0160876 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-01-01 | $45.27 |
| X0160927 | PRIVATE AUTO MILEAGE | 2023-07-05 to 2023-07-29 | $948.74 |
| X0160991 | PRIVATE AUTO MILEAGE | 2023-08-01 to 2023-08-30 | $925.25 |
| X0161001 | PRIVATE AUTO MILEAGE | 2023-09-01 to 2023-09-26 | $1,189.57 |
| X0161021 | PRIVATE AUTO MILEAGE | 2023-10-02 to 2023-10-27 | $770.42 |
| X0161027 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-28 | $1,273.55 |
| X0161042 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-29 | $1,132.33 |
| X0164299 | TOLLS | 2023-03-31 to 2023-05-31 | $9.95 |
| X0164299 | TOLLS | 2023-05-12 to 2023-05-12 | $10.70 |
| X0164299 | TOLLS | 2023-05-15 to 2023-05-15 | $11.10 |
| X0164299 | TOLLS | 2023-05-16 to 2023-05-16 | $8.00 |
| X0164299 | TOLLS | 2023-05-17 to 2023-05-17 | $6.00 |
| X0164299 | TOLLS | 2023-05-18 to 2023-05-18 | $37.70 |
| X0164299 | TOLLS | 2023-05-25 to 2023-05-25 | $36.05 |
| X0164299 | TOLLS | 2023-05-29 to 2023-05-29 | $8.10 |
| X0164330 | TOLLS | 2023-06-05 to 2023-06-05 | $17.15 |
| X0164330 | TOLLS | 2023-06-08 to 2023-06-08 | $22.75 |
| X0164330 | TOLLS | 2023-06-12 to 2023-06-12 | $16.40 |
| X0164330 | TOLLS | 2023-06-15 to 2023-06-15 | $34.60 |
| X0164330 | TOLLS | 2023-06-20 to 2023-06-20 | $15.60 |
| X0164330 | TOLLS | 2023-06-23 to 2023-06-23 | $41.55 |
| X0164347 | TOLLS | 2023-07-14 to 2023-07-14 | $37.45 |
| X0164347 | TOLLS | 2023-07-17 to 2023-07-17 | $17.95 |
| X0164347 | TOLLS | 2023-07-20 to 2023-07-20 | $33.10 |
| X0164347 | TOLLS | 2023-07-25 to 2023-07-25 | $28.30 |
| X0164347 | TOLLS | 2023-07-28 to 2023-07-28 | $18.90 |
| X0164017 | TOLLS | 2023-04-17 to 2023-04-17 | $12.90 |
| X0164017 | TOLLS | 2023-04-20 to 2023-04-20 | $12.65 |
| X0164017 | TOLLS | 2023-04-28 to 2023-04-28 | $17.90 |
| 1753822 | MEALS | 2023-07-01 to 2023-07-31 | $61.59 |
| 1753824 | LODGING | 2023-09-01 to 2023-09-30 | $514.00 |
| 1753824 | MEALS | 2023-09-01 to 2023-09-30 | $189.92 |
| 1753826 | MEALS | 2023-10-01 to 2023-10-31 | $157.93 |
| 1753830 | MEALS | 2023-11-01 to 2023-11-30 | $55.36 |
| 1753834 | MEALS | 2023-12-01 to 2023-12-31 | $47.77 |
Terri A. Sewell$10,720.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746442 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1746442 | MEALS | 2024-01-01 to 2024-01-31 | $711.00 |
| 1746456 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746456 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1753858 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1753858 | MEALS | 2024-03-01 to 2024-03-31 | $770.25 |
| 1753894 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753894 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Scott Franklin$10,710.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746542 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746542 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753944 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753944 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0173739 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $216.10 |
| X0173739 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $676.98 |
| X0173739 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $181.10 |
| X0173739 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $181.10 |
| X0173739 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $216.10 |
| X0173739 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $181.10 |
| 1760637 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760637 | MEALS | 2024-05-01 to 2024-05-31 | $750.50 |
Pat Fallon$10,688.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746487 | LODGING | 2024-02-01 to 2024-02-29 | $1,342.68 |
| 1746487 | MEALS | 2024-02-01 to 2024-02-29 | $651.75 |
| 1746697 | LODGING | 2024-03-01 to 2024-03-31 | $2,094.05 |
| 1746697 | MEALS | 2024-03-01 to 2024-03-31 | $691.25 |
| 1760580 | LODGING | 2024-04-01 to 2024-04-30 | $2,393.20 |
| 1760580 | MEALS | 2024-04-01 to 2024-04-30 | $691.25 |
| 1760783 | LODGING | 2024-05-01 to 2024-05-31 | $2,094.05 |
| 1760783 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Dale W. Strong$10,633.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159708 | PRIVATE AUTO MILEAGE | 2024-01-08 to 2024-02-26 | $346.95 |
| X0159708 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $14.96 |
| 1746441 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1746455 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1753857 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1753857 | MEALS | 2024-03-01 to 2024-03-31 | $79.00 |
| 1753893 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1753893 | MEALS | 2024-04-01 to 2024-04-30 | $79.00 |
| X0174166 | PRIVATE AUTO MILEAGE | 2024-04-23 to 2024-06-10 | $155.12 |
| X0174166 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $9.99 |
| X0174166 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $26.98 |
| X0174166 | TAXI/RIDE SHARE | 2024-04-28 to 2024-04-28 | $28.06 |
| X0174166 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $47.77 |
| X0174166 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $10.98 |
| X0174166 | TAXI/RIDE SHARE | 2024-05-31 to 2024-05-31 | $22.93 |
| X0174166 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $17.82 |
Andy Barr$10,488.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157867 | LODGING | 2024-03-17 to 2024-03-18 | $451.00 |
| 1746587 | LODGING | 2024-03-01 to 2024-03-31 | $2,406.45 |
| 1746587 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| X0159889 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-18 | $175.00 |
| 1753991 | LODGING | 2024-04-01 to 2024-04-30 | $2,393.20 |
| 1753991 | MEALS | 2024-04-01 to 2024-04-30 | $750.50 |
| 1760677 | LODGING | 2024-05-01 to 2024-05-31 | $2,692.35 |
| 1760677 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Brendan F. Boyle$10,473.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152905 | MISCELLANEOUS TRAVEL | 2024-02-21 to 2024-02-28 | $40.00 |
| X0152905 | MISCELLANEOUS TRAVEL | 2024-03-05 to 2024-03-22 | $140.00 |
| 1746672 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746672 | MEALS | 2024-03-01 to 2024-03-31 | $987.50 |
| X0161326 | MEALS | 2024-04-09 to 2024-04-09 | $13.00 |
| X0156870 | WI-FI ON TRAVEL | 2024-04-06 to 2024-04-06 | $20.99 |
| X0161322 | MISCELLANEOUS TRAVEL | 2024-03-28 to 2024-04-20 | $160.00 |
| X0161324 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-04 | $64.19 |
| 1760578 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1760578 | MEALS | 2024-04-01 to 2024-04-30 | $892.07 |
| 1760761 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760761 | MEALS | 2024-05-01 to 2024-05-31 | $907.87 |
| X0174927 | MISCELLANEOUS TRAVEL | 2024-04-29 to 2024-06-14 | $180.00 |
| X0152904 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-24 to 2025-03-23 | $101.99 |
Greg Casar$10,444.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746718 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| X0158577 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $376.10 |
| X0158577 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $346.10 |
| X0158577 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-04-09 | $671.70 |
| X0167730 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $356.10 |
| X0167730 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $215.10 |
| X0167730 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $356.10 |
| 1754124 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $465.10 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $356.10 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $356.10 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $356.10 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $356.10 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $215.10 |
| X0173235 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $343.10 |
Ilhan Omar$10,436.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746473 | LODGING | 2024-02-01 to 2024-02-29 | $1,737.00 |
| 1746473 | MEALS | 2024-02-01 to 2024-02-29 | $711.00 |
| 1746604 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| 1746604 | MEALS | 2024-03-01 to 2024-03-31 | $948.00 |
| 1754008 | LODGING | 2024-04-01 to 2024-04-30 | $3,354.00 |
| 1754008 | MEALS | 2024-04-01 to 2024-04-30 | $1,106.00 |
Mark Alford$10,405.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153756 | PRIVATE AUTO MILEAGE | 2024-02-21 to 2024-02-28 | $387.14 |
| X0153763 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-27 | $850.15 |
| 1746608 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| X0167568 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-17 | $278.90 |
| X0167656 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-05-09 | $191.85 |
| 1754012 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754012 | MEALS | 2024-04-01 to 2024-04-30 | $127.00 |
| X0172341 | PRIVATE AUTO MILEAGE | 2024-05-20 to 2024-05-30 | $1,554.17 |
| 1760697 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760697 | MEALS | 2024-05-01 to 2024-05-31 | $566.16 |
Jerry L. Carl$10,395.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0163847 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $50.55 |
| X0163847 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $34.24 |
| X0167396 | LODGING | 2024-04-24 to 2024-04-27 | $1,157.28 |
| X0167396 | MEALS | 2024-04-27 to 2024-04-27 | $19.74 |
| X0167396 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $27.41 |
| 1753843 | LODGING | 2024-02-01 to 2024-02-29 | $1,930.00 |
| 1753855 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| X0174994 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $20.83 |
| 1760544 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1760564 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
Harold Rogers$10,307.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746586 | LODGING | 2024-03-01 to 2024-03-31 | $1,992.00 |
| 1746586 | MEALS | 2024-03-01 to 2024-03-31 | $337.54 |
| 1753990 | LODGING | 2024-04-01 to 2024-04-30 | $2,560.30 |
| 1753990 | MEALS | 2024-04-01 to 2024-04-30 | $133.81 |
| 1760676 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760676 | MEALS | 2024-05-01 to 2024-05-31 | $275.78 |
| 1760543 | LODGING | 2023-09-01 to 2023-09-30 | $2,367.56 |
| 1760543 | MEALS | 2023-09-01 to 2023-09-30 | $318.41 |
Russell Fry$10,136.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159560 | PRIVATE AUTO MILEAGE | 2024-03-24 to 2024-03-28 | $66.94 |
| 1746688 | LODGING | 2024-03-01 to 2024-03-31 | $2,094.05 |
| X0164811 | LODGING | 2024-05-02 to 2024-05-04 | $4,786.40 |
| X0164811 | MEALS | 2024-05-02 to 2024-05-02 | $7.70 |
| 1754095 | LODGING | 2024-04-01 to 2024-04-30 | $1,495.75 |
| X0174222 | PRIVATE AUTO MILEAGE | 2024-05-10 to 2024-05-28 | $20.10 |
| 1760775 | LODGING | 2024-05-01 to 2024-05-31 | $1,196.60 |
| X0175919 | MEALS | 2024-06-21 to 2024-06-21 | $44.54 |
| X0176358 | WI-FI ON TRAVEL | 2024-01-09 to 2024-02-08 | $49.95 |
| X0176358 | WI-FI ON TRAVEL | 2024-02-09 to 2024-03-08 | $49.95 |
| X0176358 | WI-FI ON TRAVEL | 2024-03-09 to 2024-04-08 | $49.95 |
| X0176358 | WI-FI ON TRAVEL | 2024-04-09 to 2024-05-08 | $49.95 |
| X0176358 | WI-FI ON TRAVEL | 2024-05-09 to 2024-06-08 | $49.95 |
| X0176358 | WI-FI ON TRAVEL | 2024-06-09 to 2024-07-08 | $49.95 |
| X0176358 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $124.65 |
Tony Cárdenas$10,090.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0167331 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $499.10 |
| X0167333 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $499.10 |
| X0167349 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $499.10 |
| X0167363 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $499.10 |
| X0167364 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $499.10 |
| X0167366 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $109.10 |
| X0172642 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $109.10 |
| X0172643 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $499.10 |
| X0172638 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $499.10 |
| 1760555 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1760555 | MEALS | 2024-03-01 to 2024-03-31 | $59.25 |
| 1760567 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1760567 | MEALS | 2024-04-01 to 2024-04-30 | $166.98 |
| 1760611 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760611 | MEALS | 2024-05-01 to 2024-05-31 | $218.24 |
Brian Babin$10,040.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153402 | MEALS | 2024-01-27 to 2024-01-27 | $24.93 |
| X0153402 | MEALS | 2024-02-15 to 2024-02-15 | $12.44 |
| X0153402 | MEALS | 2024-02-25 to 2024-02-25 | $267.32 |
| X0153402 | MEALS | 2024-02-26 to 2024-02-26 | $1,046.60 |
| X0153402 | MEALS | 2024-02-27 to 2024-02-27 | $216.73 |
| X0153466 | MEALS | 2024-02-24 to 2024-03-24 | $237.65 |
| X0153466 | MEALS | 2024-02-25 to 2024-02-25 | $305.00 |
| 1746454 | LODGING | 2024-01-01 to 2024-01-31 | $1,351.00 |
| 1746454 | MEALS | 2024-01-01 to 2024-01-31 | $9.00 |
| 1746489 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1746489 | MEALS | 2024-02-01 to 2024-02-29 | $2.99 |
| X0173382 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-31 | $828.12 |
| X0173409 | MEALS | 2024-03-22 to 2024-03-22 | $24.88 |
| X0173409 | MEALS | 2024-04-01 to 2024-04-01 | $14.92 |
| X0173409 | MEALS | 2024-04-03 to 2024-04-03 | $14.63 |
| X0173409 | MEALS | 2024-04-11 to 2024-04-11 | $50.19 |
| 1760561 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1760561 | MEALS | 2024-03-01 to 2024-03-31 | $30.00 |
| 1760585 | LODGING | 2024-04-01 to 2024-04-30 | $1,548.00 |
| X0173409 | POSTAGE / COURIER / BOX RENTAL | 2024-05-13 to 2024-05-13 | $21.20 |
| X0153466 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-02-24 to 2024-02-24 | $12.00 |
| X0159107 | FOOD & BEVERAGE | 2024-02-23 to 2024-02-23 | $430.96 |
| X0159109 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-08 to 2023-12-08 | $279.90 |
| X0159109 | LODGING | 2023-12-07 to 2023-12-08 | $170.15 |
| X0159109 | CAR RENTAL | 2023-12-07 to 2023-12-08 | $113.33 |
Dan Newhouse$10,021.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152729 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-15 to 2024-03-15 | $439.60 |
| X0152729 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $226.60 |
| X0152912 | MEALS | 2024-03-23 to 2024-03-23 | $55.97 |
| X0153292 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-29 | $348.95 |
| X0159966 | PRIVATE AUTO MILEAGE | 2024-03-03 to 2024-03-29 | $316.01 |
| 1746491 | LODGING | 2024-02-01 to 2024-02-29 | $924.52 |
| 1746491 | MEALS | 2024-02-01 to 2024-02-29 | $109.84 |
| 1746730 | LODGING | 2024-03-01 to 2024-03-31 | $997.63 |
| 1746730 | MEALS | 2024-03-01 to 2024-03-31 | $87.78 |
| X0160430 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $398.60 |
| X0164388 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $439.60 |
| X0165863 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-06 to 2024-04-09 | $380.00 |
| X0166081 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $439.60 |
| X0166113 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $234.10 |
| X0166113 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $200.10 |
| X0166113 | MEALS | 2024-04-22 to 2024-04-22 | $8.26 |
| 1754137 | LODGING | 2024-04-01 to 2024-04-30 | $1,088.65 |
| 1754137 | MEALS | 2024-04-01 to 2024-04-30 | $328.40 |
| X0168939 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-29 | $562.23 |
| X0168993 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $439.60 |
| X0168993 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $453.60 |
| X0168993 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $439.60 |
| 1760818 | LODGING | 2024-05-01 to 2024-05-31 | $1,020.90 |
| 1760818 | MEALS | 2024-05-01 to 2024-05-31 | $81.13 |
David Scott$9,877.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760546 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1760546 | MEALS | 2024-01-01 to 2024-01-31 | $573.75 |
| 1760551 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1760551 | MEALS | 2024-02-01 to 2024-02-29 | $534.75 |
| 1760559 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1760559 | MEALS | 2024-03-01 to 2024-03-31 | $554.00 |
| 1760573 | LODGING | 2024-04-01 to 2024-04-30 | $2,064.00 |
| 1760573 | MEALS | 2024-04-01 to 2024-04-30 | $612.75 |
August Pfluger$9,791.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753882 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1753882 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754109 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1754109 | MEALS | 2024-04-01 to 2024-04-30 | $928.25 |
| 1760789 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760789 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
Tony Gonzales$9,744.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746711 | LODGING | 2024-03-01 to 2024-03-31 | $2,372.57 |
| 1746711 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754117 | LODGING | 2024-04-01 to 2024-04-30 | $2,965.71 |
| 1754117 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760797 | LODGING | 2024-05-01 to 2024-05-31 | $2,076.00 |
| 1760797 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Christopher H. Smith$9,668.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156869 | TOLLS | 2024-03-03 to 2024-03-03 | $25.84 |
| X0156869 | TOLLS | 2024-03-08 to 2024-03-08 | $20.33 |
| X0156869 | TOLLS | 2024-03-11 to 2024-03-11 | $23.33 |
| X0156869 | TOLLS | 2024-03-16 to 2024-03-16 | $26.33 |
| X0156869 | TOLLS | 2024-03-18 to 2024-03-18 | $24.37 |
| X0156869 | TOLLS | 2024-03-24 to 2024-03-24 | $16.00 |
| X0156869 | TOLLS | 2024-03-25 to 2024-03-25 | $2.82 |
| X0156869 | TOLLS | 2024-03-26 to 2024-03-26 | $0.73 |
| X0156869 | TOLLS | 2024-03-27 to 2024-03-27 | $23.33 |
| X0156866 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-22 | $469.00 |
| X0156866 | TOLLS | 2024-03-01 to 2024-03-22 | $304.16 |
| X0156867 | PRIVATE AUTO MILEAGE | 2024-03-02 to 2024-03-27 | $1,051.90 |
| 1746630 | LODGING | 2024-03-01 to 2024-03-31 | $1,251.44 |
| 1746630 | MEALS | 2024-03-01 to 2024-03-31 | $343.92 |
| X0161274 | PRIVATE AUTO MILEAGE | 2024-03-03 to 2024-03-03 | $149.41 |
| X0156868 | MEALS | 2024-03-03 to 2024-03-03 | $8.63 |
| X0156868 | MEALS | 2024-03-08 to 2024-03-08 | $6.23 |
| X0156868 | MEALS | 2024-03-11 to 2024-03-11 | $6.55 |
| X0156868 | MEALS | 2024-03-16 to 2024-03-16 | $7.07 |
| X0156868 | MEALS | 2024-03-18 to 2024-03-18 | $6.29 |
| X0156868 | MEALS | 2024-03-24 to 2024-03-24 | $16.00 |
| X0156868 | MEALS | 2024-03-27 to 2024-03-27 | $10.34 |
| X0164518 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-25 | $582.23 |
| X0164519 | TOLLS | 2024-04-03 to 2024-04-03 | $26.33 |
| X0164519 | TOLLS | 2024-04-05 to 2024-04-05 | $25.84 |
| X0164519 | TOLLS | 2024-04-23 to 2024-04-23 | $26.33 |
| X0164519 | TOLLS | 2024-04-25 to 2024-04-25 | $23.33 |
| X0164522 | MEALS | 2024-04-03 to 2024-04-03 | $7.08 |
| X0164522 | MEALS | 2024-04-05 to 2024-04-05 | $7.33 |
| X0164522 | MEALS | 2024-04-25 to 2024-04-25 | $12.98 |
| 1754036 | LODGING | 2024-04-01 to 2024-04-30 | $971.70 |
| 1754036 | MEALS | 2024-04-01 to 2024-04-30 | $496.08 |
| X0171165 | MEALS | 2024-05-04 to 2024-05-04 | $10.12 |
| X0171165 | MEALS | 2024-05-11 to 2024-05-11 | $11.42 |
| X0171165 | MEALS | 2024-05-12 to 2024-05-12 | $9.68 |
| X0171165 | MEALS | 2024-05-19 to 2024-05-19 | $11.12 |
| X0171165 | MEALS | 2024-05-20 to 2024-05-20 | $12.24 |
| X0171171 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-20 | $878.37 |
| X0171187 | TOLLS | 2024-05-01 to 2024-05-01 | $26.33 |
| X0171187 | TOLLS | 2024-05-04 to 2024-05-04 | $25.84 |
| X0171187 | TOLLS | 2024-05-11 to 2024-05-11 | $27.37 |
| X0171187 | TOLLS | 2024-05-12 to 2024-05-12 | $23.33 |
| X0171187 | TOLLS | 2024-05-19 to 2024-05-19 | $25.18 |
| X0171187 | TOLLS | 2024-05-20 to 2024-05-20 | $23.33 |
| X0169040 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-30 | $412.72 |
| X0169040 | TOLLS | 2024-04-09 to 2024-04-30 | $223.75 |
| X0171170 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-24 | $450.24 |
| X0174786 | TOLLS | 2024-05-01 to 2024-05-24 | $296.78 |
| 1760721 | LODGING | 2024-05-01 to 2024-05-31 | $916.16 |
| 1760721 | MEALS | 2024-05-01 to 2024-05-31 | $289.74 |
| X0156869 | TOLLS | 2022-03-02 to 2022-03-02 | $22.00 |
Elise M. Stefanik$9,664.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746651 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746651 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0164687 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-09 | $243.00 |
| 1754058 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754058 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0174422 | PRIVATE AUTO MILEAGE | 2024-05-10 to 2024-05-14 | $486.00 |
| 1760741 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760741 | MEALS | 2024-05-01 to 2024-05-31 | $711.00 |
| X0172132 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-22 to 2024-05-22 | $174.61 |
Richard Hudson$9,598.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153224 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-27 to 2024-02-27 | $409.10 |
| X0153224 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $149.10 |
| X0153224 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $149.10 |
| X0153224 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-17 to 2024-03-17 | $149.10 |
| X0153224 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-18 to 2024-03-18 | $149.10 |
| X0153224 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-28 to 2024-03-28 | $149.10 |
| 1746622 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746622 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754028 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1754028 | MEALS | 2024-04-01 to 2024-04-30 | $770.25 |
| 1760713 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760713 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Jason Smith$9,585.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746610 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746610 | MEALS | 2024-03-01 to 2024-03-31 | $829.50 |
| 1754015 | LODGING | 2024-04-01 to 2024-04-30 | $2,064.00 |
| 1754015 | MEALS | 2024-04-01 to 2024-04-30 | $750.50 |
| 1755561 | PRIVATE AUTO MILEAGE | 2024-04-08 to 2024-05-03 | $745.25 |
| 1760700 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760700 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Doug Lamborn$9,583.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746528 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746528 | MEALS | 2024-03-01 to 2024-03-31 | $606.08 |
| 1753929 | LODGING | 2024-04-01 to 2024-04-30 | $2,166.67 |
| 1753929 | MEALS | 2024-04-01 to 2024-04-30 | $675.87 |
| X0173700 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-05-28 | $1,105.50 |
| 1760623 | LODGING | 2024-05-01 to 2024-05-31 | $2,166.67 |
| 1760623 | MEALS | 2024-05-01 to 2024-05-31 | $455.22 |
| X0173699 | PRIVATE AUTO MILEAGE | 2023-11-03 to 2023-12-14 | $343.91 |
Sam Graves$9,454.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753873 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1753873 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754014 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1754014 | MEALS | 2024-04-01 to 2024-04-30 | $928.25 |
| 1760699 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760699 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Jay Obernolte$9,454.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746510 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1746510 | MEALS | 2024-03-01 to 2024-03-31 | $730.75 |
| 1753910 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1753910 | MEALS | 2024-04-01 to 2024-04-30 | $869.00 |
| 1760606 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760606 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
Ronny Jackson$9,313.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745615 | PRIVATE AUTO MILEAGE | 2024-03-30 to 2024-04-03 | $253.50 |
| 1746703 | LODGING | 2024-03-01 to 2024-03-31 | $2,044.00 |
| 1746703 | MEALS | 2024-03-01 to 2024-03-31 | $869.00 |
| 1747833 | LODGING | 2024-04-20 to 2024-04-21 | $241.94 |
| 1754110 | LODGING | 2024-04-01 to 2024-04-30 | $2,044.00 |
| 1754110 | MEALS | 2024-04-01 to 2024-04-30 | $948.00 |
| 1760790 | LODGING | 2024-05-01 to 2024-05-31 | $2,044.00 |
| 1760790 | MEALS | 2024-05-01 to 2024-05-31 | $869.00 |
Zachary Nunn$9,307.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0154065 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $107.10 |
| X0157527 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-30 to 2024-03-30 | $107.10 |
| X0160553 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $215.10 |
| 1746561 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746561 | MEALS | 2024-03-01 to 2024-03-31 | $130.54 |
| X0161473 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $215.10 |
| X0167329 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $215.10 |
| X0168433 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $458.10 |
| 1753966 | LODGING | 2024-04-01 to 2024-04-30 | $2,300.00 |
| 1753966 | MEALS | 2024-04-01 to 2024-04-30 | $143.24 |
| X0172405 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $215.10 |
| X0172408 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $215.10 |
| X0172409 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $215.10 |
| X0172414 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $458.10 |
| 1760653 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760653 | MEALS | 2024-05-01 to 2024-05-31 | $185.15 |
Anna Paulina Luna$9,223.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746539 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746539 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753940 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753940 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0174899 | CAR RENTAL | 2024-05-29 to 2024-06-01 | $442.83 |
| 1760634 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760634 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Emanuel Cleaver$9,187.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746475 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1746475 | MEALS | 2024-02-01 to 2024-02-29 | $572.75 |
| 1746609 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746609 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754013 | LODGING | 2024-04-01 to 2024-04-30 | $1,806.00 |
| 1754013 | MEALS | 2024-04-01 to 2024-04-30 | $711.00 |
| 1760547 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1760698 | LODGING | 2024-05-01 to 2024-05-31 | $774.00 |
Mary Sattler Peltola$9,178.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760554 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1760554 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1760563 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1760563 | MEALS | 2024-04-01 to 2024-04-30 | $711.00 |
| 1760587 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760587 | MEALS | 2024-05-01 to 2024-05-31 | $750.50 |
Matt Gaetz$9,157.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746532 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746532 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753934 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753934 | MEALS | 2024-04-01 to 2024-04-30 | $908.50 |
| 1760629 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760629 | MEALS | 2024-05-01 to 2024-05-31 | $790.00 |
Barry Moore$9,103.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155524 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $39.89 |
| X0156912 | TAXI/RIDE SHARE | 2024-04-07 to 2024-04-07 | $56.19 |
| X0159361 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $64.80 |
| 1746492 | LODGING | 2024-03-01 to 2024-03-31 | $1,970.00 |
| 1746492 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0162843 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $44.04 |
| X0165622 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $73.26 |
| X0166094 | PRIVATE AUTO MILEAGE | 2024-05-08 to 2024-05-08 | $59.46 |
| 1753890 | LODGING | 2024-04-01 to 2024-04-30 | $1,970.00 |
| 1753890 | MEALS | 2024-04-01 to 2024-04-30 | $967.75 |
| X0168871 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $54.29 |
| X0172347 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $63.37 |
| X0173761 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $51.87 |
| X0174546 | PRIVATE AUTO MILEAGE | 2024-06-11 to 2024-06-14 | $118.96 |
| 1760588 | LODGING | 2024-05-01 to 2024-05-31 | $1,970.00 |
| 1760588 | MEALS | 2024-05-01 to 2024-05-31 | $849.25 |
Scott Fitzgerald$9,073.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0151108 | PARKING | 2024-02-28 to 2024-02-29 | $24.00 |
| X0151112 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $33.02 |
| X0151120 | TAXI/RIDE SHARE | 2024-02-03 to 2024-02-03 | $143.33 |
| 1746738 | LODGING | 2024-03-01 to 2024-03-31 | $2,075.51 |
| X0164304 | PRIVATE AUTO MILEAGE | 2024-02-03 to 2024-02-28 | $450.18 |
| X0164307 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-19 | $362.10 |
| X0164308 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $461.77 |
| X0165120 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-02-29 | $31.80 |
| 1754145 | LODGING | 2024-04-01 to 2024-04-30 | $2,991.50 |
| X0164313 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $62.23 |
| X0164313 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $45.28 |
| 1760826 | LODGING | 2024-05-01 to 2024-05-31 | $2,393.20 |
Robert B. Aderholt$9,018.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753856 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1753856 | MEALS | 2024-03-01 to 2024-03-31 | $671.50 |
| 1753892 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753892 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760590 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760590 | MEALS | 2024-05-01 to 2024-05-31 | $790.00 |
Kat Cammack$8,980.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0130587 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-08 to 2024-01-08 | $233.60 |
| X0130587 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $990.60 |
| X0130587 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-16 to 2024-01-16 | $341.10 |
| X0130587 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-18 to 2024-01-19 | $149.10 |
| X0130587 | CAR RENTAL | 2024-01-12 to 2024-01-16 | $243.41 |
| X0130587 | CAR RENTAL | 2024-01-18 to 2024-01-21 | $272.23 |
| X0130587 | CAR RENTAL | 2024-01-23 to 2024-01-26 | $141.08 |
| 1746533 | MEALS | 2024-03-01 to 2024-03-31 | $987.50 |
| X0156807 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $94.10 |
| X0156807 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $341.10 |
| X0156807 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $202.10 |
| X0156807 | WI-FI ON TRAVEL | 2024-01-01 to 2024-01-31 | $99.90 |
| X0156807 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-29 | $49.95 |
| X0156807 | WI-FI ON TRAVEL | 2024-03-01 to 2024-03-31 | $99.90 |
| X0156807 | CAR RENTAL | 2024-03-22 to 2024-03-30 | $548.93 |
| X0157665 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $149.10 |
| X0157665 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $375.10 |
| X0157665 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $405.86 |
| X0157665 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $132.11 |
| X0157665 | WI-FI ON TRAVEL | 2024-04-01 to 2024-04-30 | $99.90 |
| X0157665 | CAR RENTAL | 2024-04-06 to 2024-04-09 | $275.77 |
| X0157665 | CAR RENTAL | 2024-04-12 to 2024-04-15 | $325.22 |
| X0157665 | CAR RENTAL | 2024-04-20 to 2024-04-29 | $619.58 |
| X0157665 | GASOLINE | 2024-04-28 to 2024-04-28 | $27.89 |
| X0157665 | TAXI/RIDE SHARE | 2024-02-02 to 2024-02-02 | $19.89 |
| 1753935 | LODGING | 2024-04-01 to 2024-04-30 | $258.00 |
| 1753935 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0156807 | TECHNOLOGY SERVICE CONTRACTS | 2024-01-01 to 2024-01-31 | $24.98 |
| X0156807 | TECHNOLOGY SERVICE CONTRACTS | 2024-03-01 to 2024-03-31 | $24.98 |
| X0130587 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-19 to 2024-01-19 | $313.48 |
| X0157665 | OFFICE SUPPLIES (OUTSIDE) | 2024-01-03 to 2024-01-03 | $154.33 |
| X0157665 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-01 to 2024-04-30 | $32.48 |
| X0157665 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-19 to 2024-04-19 | $24.99 |
| X0130587 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-17 to 2024-02-16 | $12.99 |
| X0157665 | SOFTWARE LESS THAN $500 | 2024-01-01 to 2024-01-31 | $59.99 |
Chuck Edwards$8,970.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0150435 | LODGING | 2024-02-13 to 2024-02-15 | $20.00 |
| X0150435 | MEALS | 2024-02-01 to 2024-02-01 | $71.84 |
| X0150435 | MEALS | 2024-02-21 to 2024-02-21 | $20.57 |
| X0150435 | MEALS | 2024-02-27 to 2024-02-27 | $3.94 |
| X0150435 | WI-FI ON TRAVEL | 2024-02-04 to 2024-03-04 | $59.95 |
| X0150435 | PRIVATE AUTO MILEAGE | 2024-02-20 to 2024-02-27 | $216.29 |
| X0150435 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $64.85 |
| X0150435 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $26.41 |
| X0150435 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $49.10 |
| X0150435 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $25.52 |
| X0150435 | TAXI/RIDE SHARE | 2024-02-04 to 2024-02-04 | $50.56 |
| X0150435 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $26.41 |
| 1753875 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1753875 | MEALS | 2024-03-01 to 2024-03-31 | $476.35 |
| X0166633 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-01 to 2024-04-01 | $40.00 |
| X0166633 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $9.00 |
| X0166633 | LODGING | 2024-04-09 to 2024-04-09 | $10.00 |
| X0166633 | LODGING | 2024-04-10 to 2024-04-10 | $10.00 |
| X0166633 | LODGING | 2024-04-11 to 2024-04-11 | $10.00 |
| X0166633 | LODGING | 2024-04-12 to 2024-04-12 | $10.00 |
| X0166633 | LODGING | 2024-04-15 to 2024-04-15 | $10.00 |
| X0166633 | LODGING | 2024-04-16 to 2024-04-16 | $10.00 |
| X0166633 | LODGING | 2024-04-17 to 2024-04-17 | $10.00 |
| X0166633 | LODGING | 2024-04-18 to 2024-04-18 | $10.00 |
| X0166633 | LODGING | 2024-04-19 to 2024-04-19 | $10.00 |
| X0166633 | LODGING | 2024-04-20 to 2024-04-20 | $10.00 |
| X0166633 | LODGING | 2024-04-29 to 2024-04-29 | $10.00 |
| X0166633 | LODGING | 2024-04-30 to 2024-04-30 | $10.00 |
| X0166633 | MEALS | 2024-04-01 to 2024-04-30 | $71.39 |
| X0166633 | MEALS | 2024-04-20 to 2024-04-20 | $53.16 |
| X0166633 | MEALS | 2024-04-26 to 2024-04-26 | $23.67 |
| X0166633 | PRIVATE AUTO MILEAGE | 2024-04-25 to 2024-04-28 | $286.31 |
| X0166633 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $34.51 |
| X0166633 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $27.86 |
| X0166633 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $29.59 |
| X0166633 | TAXI/RIDE SHARE | 2024-04-14 to 2024-04-14 | $185.36 |
| X0166633 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $87.21 |
| 1760575 | LODGING | 2024-04-01 to 2024-04-30 | $3,354.00 |
| 1760575 | MEALS | 2024-04-01 to 2024-04-30 | $363.11 |
| X0173748 | MEALS | 2024-05-30 to 2024-05-30 | $15.92 |
| X0173748 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-31 | $289.24 |
| X0173748 | TAXI/RIDE SHARE | 2024-05-05 to 2024-05-05 | $21.57 |
| X0173748 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $30.16 |
| X0173748 | PARKING | 2024-05-03 to 2024-05-03 | $105.00 |
| X0150435 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-22 to 2024-02-22 | $41.49 |
| X0173748 | HABITATION EXPENSE | 2024-04-18 to 2024-04-18 | $99.93 |
| X0173748 | HABITATION EXPENSE | 2024-05-06 to 2024-05-06 | $247.97 |
Lauren Underwood$8,951.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746572 | LODGING | 2024-03-01 to 2024-03-31 | $1,981.83 |
| 1746572 | MEALS | 2024-03-01 to 2024-03-31 | $274.74 |
| 1753977 | LODGING | 2024-04-01 to 2024-04-30 | $1,986.48 |
| 1753977 | MEALS | 2024-04-01 to 2024-04-30 | $288.17 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-14 to 2024-03-14 | $481.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-18 to 2024-03-18 | $129.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $129.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-08 to 2024-04-08 | $224.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $266.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $102.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $129.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $129.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $129.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $129.10 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-20 to 2024-05-20 | $250.47 |
| 1757572 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $129.10 |
| 1760665 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760665 | MEALS | 2024-05-01 to 2024-05-31 | $387.00 |
Gabe Amo$8,939.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746681 | LODGING | 2024-03-01 to 2024-03-31 | $2,000.00 |
| 1746681 | MEALS | 2024-03-01 to 2024-03-31 | $967.75 |
| 1752840 | TAXI/RIDE SHARE | 2024-03-24 to 2024-03-24 | $55.88 |
| 1754088 | LODGING | 2024-04-01 to 2024-04-30 | $2,192.69 |
| 1754088 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760770 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760770 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Kevin Mullin$8,935.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158238 | WI-FI ON TRAVEL | 2024-01-09 to 2024-01-09 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-01-12 to 2024-01-12 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-01-17 to 2024-01-17 | $10.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-01-19 to 2024-01-19 | $10.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-01-29 to 2024-01-29 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-02-01 to 2024-02-01 | $10.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-02-05 to 2024-02-05 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-02-08 to 2024-02-08 | $10.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-02-13 to 2024-02-13 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-02-15 to 2024-02-15 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-03-08 to 2024-03-08 | $10.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-03-14 to 2024-03-14 | $10.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-03-22 to 2024-03-22 | $8.00 |
| X0158238 | WI-FI ON TRAVEL | 2024-04-09 to 2024-04-09 | $8.00 |
| X0158241 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $103.98 |
| X0158241 | TAXI/RIDE SHARE | 2024-01-19 to 2024-01-19 | $125.29 |
| X0158241 | TAXI/RIDE SHARE | 2024-02-08 to 2024-02-08 | $52.88 |
| X0158241 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $60.88 |
| X0158241 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $62.36 |
| 1746507 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746507 | MEALS | 2024-03-01 to 2024-03-31 | $361.85 |
| X0164217 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $51.98 |
| X0164217 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $51.84 |
| X0164217 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $22.79 |
| X0164217 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $44.12 |
| 1753906 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753906 | MEALS | 2024-04-01 to 2024-04-30 | $288.16 |
| X0164883 | WI-FI ON TRAVEL | 2024-04-12 to 2024-04-12 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-04-15 to 2024-04-15 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-04-29 to 2024-04-29 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-02 to 2024-05-02 | $10.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-06 to 2024-05-06 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-09 to 2024-05-09 | $10.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-14 to 2024-05-14 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-17 to 2024-05-17 | $10.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-21 to 2024-05-21 | $8.00 |
| X0164883 | WI-FI ON TRAVEL | 2024-05-23 to 2024-05-23 | $8.00 |
| X0167494 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $21.88 |
| X0167494 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $47.78 |
| X0167494 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $51.41 |
| 1760602 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760602 | MEALS | 2024-05-01 to 2024-05-31 | $404.27 |
Daniel Meuser$8,927.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157275 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-03-22 | $1,113.14 |
| 1746675 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| X0163356 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $790.04 |
| 1754082 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| X0171466 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-17 | $316.13 |
| 1760764 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
Jahana Hayes$8,914.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740082 | PRIVATE AUTO MILEAGE | 2024-02-15 to 2024-03-14 | $117.25 |
| 1746531 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746531 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1753933 | LODGING | 2024-04-01 to 2024-04-30 | $2,200.00 |
| 1753933 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760628 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760628 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Henry Cuellar$8,839.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746714 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746714 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1754121 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754121 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760801 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760801 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Alexandria Ocasio-Cortez$8,839.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746648 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746648 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1754053 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754053 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760737 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760737 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Jefferson Van Drew$8,835.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746451 | LODGING | 2024-01-01 to 2024-01-31 | $2,123.00 |
| 1746629 | LODGING | 2024-03-01 to 2024-03-31 | $2,288.00 |
| 1754035 | LODGING | 2024-04-01 to 2024-04-30 | $2,136.00 |
| 1760720 | LODGING | 2024-05-01 to 2024-05-31 | $2,288.00 |
Kathy E. Manning$8,794.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746619 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1754025 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1753544 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $22.22 |
| 1760710 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
Wesley Hunt$8,780.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746719 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746719 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754126 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754126 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760807 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760807 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Bennie G. Thompson$8,780.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746613 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746613 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754018 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754018 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760703 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760703 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
William R. Timmons IV$8,780.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746685 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746685 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754092 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754092 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760773 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760773 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Gabe Vasquez$8,780.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746636 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746636 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754042 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754042 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760726 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760726 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Alma S. Adams$8,772.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1747589 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1754029 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1760714 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
Val T. Hoyle$8,772.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753880 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1754077 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1760758 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
Greg Pence$8,760.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1741975 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-22 | $1,098.40 |
| 1746578 | LODGING | 2024-03-01 to 2024-03-31 | $1,987.20 |
| 1746578 | MEALS | 2024-03-01 to 2024-03-31 | $928.25 |
| 1753038 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-05-17 | $1,812.60 |
| 1753982 | LODGING | 2024-04-01 to 2024-04-30 | $2,084.49 |
| 1753982 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Victoria Spartz$8,746.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156843 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-03-01 | $366.22 |
| X0156844 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $188.30 |
| 1746577 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746577 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753981 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753981 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0174538 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-06-14 | $402.40 |
| 1760668 | LODGING | 2024-05-01 to 2024-05-31 | $1,032.00 |
| 1760668 | MEALS | 2024-05-01 to 2024-05-31 | $513.50 |
Ruben Gallego$8,737.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746496 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746496 | MEALS | 2024-03-01 to 2024-03-31 | $707.46 |
| 1753897 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753897 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760594 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760594 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Adrian Smith$8,705.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156723 | GASOLINE | 2024-03-01 to 2024-03-01 | $40.88 |
| X0156723 | GASOLINE | 2024-03-08 to 2024-03-08 | $26.53 |
| X0156723 | GASOLINE | 2024-03-09 to 2024-03-09 | $38.91 |
| X0156723 | GASOLINE | 2024-03-31 to 2024-03-31 | −$0.17 |
| 1746626 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| X0164369 | GASOLINE | 2024-04-13 to 2024-04-13 | $41.10 |
| X0164369 | GASOLINE | 2024-04-16 to 2024-04-16 | $16.04 |
| X0164369 | GASOLINE | 2024-04-24 to 2024-04-24 | $35.50 |
| X0164369 | GASOLINE | 2024-04-25 to 2024-04-25 | $47.93 |
| X0164369 | GASOLINE | 2024-04-30 to 2024-04-30 | −$0.15 |
| 1754033 | LODGING | 2024-04-01 to 2024-04-30 | $3,354.00 |
| 1754033 | MEALS | 2024-04-01 to 2024-04-30 | $38.47 |
| 1760718 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760718 | MEALS | 2024-05-01 to 2024-05-31 | $31.77 |
| X0171696 | GASOLINE | 2024-05-21 to 2024-05-21 | $11.18 |
| X0171696 | GASOLINE | 2024-05-28 to 2024-05-28 | $20.38 |
| X0171696 | GASOLINE | 2024-05-29 to 2024-05-29 | $52.82 |
| X0171696 | GASOLINE | 2024-05-30 to 2024-05-30 | $43.46 |
| X0171035 | MEALS | 2023-08-07 to 2023-08-07 | $44.16 |
| X0171035 | MEALS | 2023-08-08 to 2023-08-08 | $20.82 |
| X0171035 | MEALS | 2023-08-21 to 2023-08-21 | $38.91 |
| X0171035 | MEALS | 2023-08-22 to 2023-08-22 | $33.32 |
| X0171035 | MEALS | 2023-08-24 to 2023-08-24 | $18.63 |
| X0171035 | MEALS | 2023-08-29 to 2023-08-29 | $8.55 |
| X0171035 | MEALS | 2023-08-30 to 2023-08-30 | $12.23 |
| X0171035 | MEALS | 2023-08-31 to 2023-08-31 | $22.00 |
| X0171035 | PRIVATE AUTO MILEAGE | 2023-09-03 to 2023-09-03 | $212.27 |
| X0171035 | TAXI/RIDE SHARE | 2023-09-03 to 2023-09-03 | $109.77 |
Aaron Bean$8,620.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155655 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-17 to 2024-03-17 | $202.10 |
| 1746534 | LODGING | 2024-03-01 to 2024-03-31 | $1,960.00 |
| X0163998 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $149.10 |
| X0164054 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $202.10 |
| X0164047 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $317.10 |
| X0164052 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $149.10 |
| X0167249 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $202.10 |
| X0167250 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $202.10 |
| X0167253 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $149.10 |
| X0167248 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $202.10 |
| 1753936 | LODGING | 2024-04-01 to 2024-04-30 | $1,960.00 |
| X0169633 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-20 to 2024-05-20 | $149.10 |
| X0169634 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $202.10 |
| X0170817 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-04 | $25.29 |
| X0171127 | PRIVATE AUTO MILEAGE | 2024-04-22 to 2024-04-23 | $51.45 |
| X0172119 | PRIVATE AUTO MILEAGE | 2024-05-13 to 2024-05-30 | $186.49 |
| X0172487 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $202.10 |
| X0172490 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $149.10 |
| 1760631 | LODGING | 2024-05-01 to 2024-05-31 | $1,960.00 |
Mike Ezell$8,608.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746615 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746615 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754020 | LODGING | 2024-04-01 to 2024-04-30 | $2,250.00 |
| 1754020 | MEALS | 2024-04-01 to 2024-04-30 | $1,007.25 |
| 1760705 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760705 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Jason Crow$8,606.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152827 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-04 | $22.95 |
| X0152827 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $26.81 |
| 1746445 | LODGING | 2024-01-01 to 2024-01-31 | $193.00 |
| 1746466 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1746466 | MEALS | 2024-02-01 to 2024-02-29 | $276.80 |
| 1753865 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1753865 | MEALS | 2024-03-01 to 2024-03-31 | $445.18 |
| 1760570 | LODGING | 2024-04-01 to 2024-04-30 | $1,806.00 |
| 1760570 | MEALS | 2024-04-01 to 2024-04-30 | $526.15 |
| 1760624 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760624 | MEALS | 2024-05-01 to 2024-05-31 | $346.79 |
Brandon Williams$8,589.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156669 | MEALS | 2024-03-22 to 2024-03-22 | $35.59 |
| X0156669 | PRIVATE AUTO MILEAGE | 2024-03-13 to 2024-03-27 | $144.72 |
| 1746652 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746652 | MEALS | 2024-03-01 to 2024-03-31 | $426.97 |
| X0164128 | PRIVATE AUTO MILEAGE | 2024-04-20 to 2024-04-28 | $449.57 |
| 1754059 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754059 | MEALS | 2024-04-01 to 2024-04-30 | $419.51 |
| X0172717 | PRIVATE AUTO MILEAGE | 2024-05-09 to 2024-05-30 | $531.31 |
| 1760742 | LODGING | 2024-05-01 to 2024-05-31 | $1,548.00 |
| 1760742 | MEALS | 2024-05-01 to 2024-05-31 | $390.18 |
Frank D. Lucas$8,585.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153315 | MEALS | 2024-03-25 to 2024-03-25 | $77.27 |
| X0153315 | MEALS | 2024-03-26 to 2024-03-26 | $39.31 |
| X0153315 | MEALS | 2024-03-27 to 2024-03-27 | $61.37 |
| X0153315 | MEALS | 2024-03-28 to 2024-03-28 | $27.27 |
| X0153315 | GASOLINE | 2024-03-25 to 2024-03-25 | $47.00 |
| X0153315 | GASOLINE | 2024-03-28 to 2024-03-28 | $28.50 |
| X0155853 | MEALS | 2024-03-27 to 2024-03-27 | $9.27 |
| X0155853 | MEALS | 2024-04-02 to 2024-04-02 | $20.42 |
| X0155853 | MEALS | 2024-04-03 to 2024-04-03 | $10.03 |
| X0155853 | MEALS | 2024-04-04 to 2024-04-04 | $30.40 |
| X0155853 | MEALS | 2024-04-05 to 2024-04-05 | $35.09 |
| X0155853 | GASOLINE | 2024-04-03 to 2024-04-03 | $35.25 |
| X0155853 | GASOLINE | 2024-04-04 to 2024-04-04 | $22.00 |
| X0155853 | GASOLINE | 2024-04-07 to 2024-04-07 | $34.50 |
| 1746667 | LODGING | 2024-03-01 to 2024-03-31 | $1,932.28 |
| 1746667 | MEALS | 2024-03-01 to 2024-03-31 | $476.52 |
| X0158544 | MEALS | 2024-04-22 to 2024-04-22 | $41.69 |
| X0158544 | MEALS | 2024-04-24 to 2024-04-24 | $49.78 |
| X0158544 | MEALS | 2024-04-25 to 2024-04-25 | $34.11 |
| X0158544 | MEALS | 2024-04-26 to 2024-04-26 | $9.57 |
| X0158544 | GASOLINE | 2024-04-14 to 2024-04-14 | $44.00 |
| X0158544 | GASOLINE | 2024-04-22 to 2024-04-22 | $34.00 |
| X0158544 | GASOLINE | 2024-04-25 to 2024-04-25 | $39.00 |
| X0158544 | GASOLINE | 2024-04-28 to 2024-04-28 | $55.50 |
| X0158544 | TAXI/RIDE SHARE | 2024-04-28 to 2024-04-28 | $25.00 |
| X0158544 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $69.00 |
| X0164926 | MEALS | 2024-05-03 to 2024-05-03 | $5.34 |
| X0164926 | MEALS | 2024-05-04 to 2024-05-04 | $13.37 |
| X0164926 | GASOLINE | 2024-05-04 to 2024-05-04 | $37.00 |
| X0164926 | GASOLINE | 2024-05-10 to 2024-05-10 | $54.00 |
| X0164926 | TAXI/RIDE SHARE | 2024-05-05 to 2024-05-05 | $20.76 |
| 1754072 | LODGING | 2024-04-01 to 2024-04-30 | $1,931.27 |
| 1754072 | MEALS | 2024-04-01 to 2024-04-30 | $408.15 |
| X0166732 | MEALS | 2024-05-20 to 2024-05-20 | $26.74 |
| X0166732 | MEALS | 2024-05-21 to 2024-05-21 | $10.38 |
| X0166732 | MEALS | 2024-05-28 to 2024-05-28 | $4.81 |
| X0166732 | MEALS | 2024-05-29 to 2024-05-29 | $32.61 |
| X0166732 | MEALS | 2024-05-30 to 2024-05-30 | $18.97 |
| X0166732 | GASOLINE | 2024-05-20 to 2024-05-20 | $51.00 |
| X0166732 | GASOLINE | 2024-05-25 to 2024-05-25 | $40.00 |
| X0166732 | GASOLINE | 2024-05-30 to 2024-05-30 | $40.00 |
| X0166732 | GASOLINE | 2024-05-31 to 2024-05-31 | $25.00 |
| X0166732 | GASOLINE | 2024-06-02 to 2024-06-02 | $38.00 |
| X0166732 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $66.12 |
| X0166732 | TAXI/RIDE SHARE | 2024-06-02 to 2024-06-02 | $21.08 |
| 1760754 | LODGING | 2024-05-01 to 2024-05-31 | $1,936.00 |
| 1760754 | MEALS | 2024-05-01 to 2024-05-31 | $516.31 |
Maxwell Frost$8,581.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746538 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746538 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1753939 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1753939 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760633 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760633 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Valerie P. Foushee$8,581.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0149328 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $1,102.16 |
| 1746618 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| X0162936 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $551.74 |
| 1754024 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| X0169022 | PRIVATE AUTO MILEAGE | 2024-05-09 to 2024-05-24 | $735.52 |
| 1760709 | LODGING | 2024-05-01 to 2024-05-31 | $1,290.00 |
Summer L. Lee$8,522.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746677 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746677 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754084 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1754084 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760766 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760766 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Julia Brownley$8,501.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0151552 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $165.06 |
| X0159757 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $319.90 |
| X0159757 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $499.10 |
| X0159757 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $319.90 |
| X0159757 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $109.10 |
| X0159757 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $320.10 |
| X0159757 | WI-FI ON TRAVEL | 2024-03-08 to 2024-03-08 | $8.00 |
| X0159757 | WI-FI ON TRAVEL | 2024-03-11 to 2024-03-11 | $29.00 |
| X0159757 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $8.00 |
| X0159757 | WI-FI ON TRAVEL | 2024-03-19 to 2024-03-19 | $29.00 |
| X0159867 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $188.64 |
| 1746512 | LODGING | 2024-03-01 to 2024-03-31 | $1,120.08 |
| 1746512 | MEALS | 2024-03-01 to 2024-03-31 | $166.80 |
| X0167233 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $82.53 |
| X0161013 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $109.10 |
| X0161013 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $499.10 |
| X0161013 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $499.10 |
| X0161013 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $29.00 |
| X0161013 | WI-FI ON TRAVEL | 2024-04-29 to 2024-04-29 | $29.00 |
| X0161013 | WI-FI ON TRAVEL | 2024-05-02 to 2024-05-02 | $29.00 |
| 1753912 | LODGING | 2024-04-01 to 2024-04-30 | $1,117.60 |
| 1753912 | MEALS | 2024-04-01 to 2024-04-30 | $412.50 |
| 1760608 | LODGING | 2024-05-01 to 2024-05-31 | $1,121.22 |
| 1760608 | MEALS | 2024-05-01 to 2024-05-31 | $327.06 |
| X0174851 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-21 | $176.85 |
| X0175701 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-12 to 2024-05-12 | $151.60 |
| X0175701 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $270.60 |
| X0175701 | MEALS | 2024-05-13 to 2024-05-13 | $15.11 |
| X0175701 | WI-FI ON TRAVEL | 2024-05-06 to 2024-05-06 | $29.00 |
| X0175701 | WI-FI ON TRAVEL | 2024-05-13 to 2024-05-13 | $9.00 |
| X0175701 | WI-FI ON TRAVEL | 2024-05-17 to 2024-05-17 | $8.00 |
| X0175701 | WI-FI ON TRAVEL | 2024-05-21 to 2024-05-21 | $29.00 |
| X0159757 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-08 to 2024-04-07 | $32.99 |
| X0159757 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-21 to 2024-04-20 | $14.99 |
| X0161013 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-07 to 2024-04-06 | $15.99 |
| X0161013 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-01 to 2024-04-30 | $24.98 |
| X0161013 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-07 to 2024-05-06 | $15.99 |
| X0161013 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-08 to 2024-05-07 | $32.99 |
| X0161013 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-21 to 2024-05-20 | $14.99 |
| X0161013 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-01 to 2024-05-31 | $24.98 |
| X0175701 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-07 to 2024-06-06 | $15.99 |
| X0175701 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-08 to 2024-06-07 | $32.99 |
| X0175701 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-19 to 2024-06-18 | $7.99 |
| X0175701 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-21 to 2024-06-20 | $14.99 |
| X0175701 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-01 to 2024-06-30 | $24.98 |
Hillary J. Scholten$8,408.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746472 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746472 | MEALS | 2024-02-01 to 2024-02-29 | $101.03 |
| 1746597 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746597 | MEALS | 2024-03-01 to 2024-03-31 | $190.92 |
| 1754002 | LODGING | 2024-04-01 to 2024-04-30 | $2,470.03 |
| 1754002 | MEALS | 2024-04-01 to 2024-04-30 | $333.14 |
| 1760687 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760687 | MEALS | 2024-05-01 to 2024-05-31 | $284.93 |
Robert Menendez$8,404.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746478 | LODGING | 2024-02-01 to 2024-02-29 | $1,544.00 |
| 1746478 | MEALS | 2024-02-01 to 2024-02-29 | $750.50 |
| 1746632 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746632 | MEALS | 2024-03-01 to 2024-03-31 | $809.75 |
| 1754039 | LODGING | 2024-04-01 to 2024-04-30 | $2,387.35 |
| 1754039 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Cory Mills$8,251.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746446 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1746446 | MEALS | 2024-01-01 to 2024-01-31 | $750.50 |
| 1746536 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746536 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1746438 | LODGING | 2023-09-01 to 2023-09-30 | $2,313.00 |
| 1746438 | MEALS | 2023-09-01 to 2023-09-30 | $829.50 |
Pramila Jayapal$8,244.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746732 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746732 | MEALS | 2024-03-01 to 2024-03-31 | $572.00 |
| 1754139 | LODGING | 2024-04-01 to 2024-04-30 | $2,350.00 |
| 1754139 | MEALS | 2024-04-01 to 2024-04-30 | $660.25 |
| X0174959 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $399.00 |
| X0174959 | WI-FI ON TRAVEL | 2024-06-14 to 2024-06-14 | $8.00 |
| 1760820 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760820 | MEALS | 2024-05-01 to 2024-05-31 | $307.23 |
| X0155516 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-03 to 2024-04-03 | $13.77 |
| X0155516 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-05 to 2024-03-05 | $23.40 |
| X0158845 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-03 to 2024-05-03 | $13.77 |
| X0169002 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-04 to 2024-05-04 | $13.77 |
| X0173733 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-01 to 2024-05-31 | $13.77 |
Jared Huffman$8,203.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746500 | LODGING | 2024-03-01 to 2024-03-31 | $1,180.03 |
| 1746500 | MEALS | 2024-03-01 to 2024-03-31 | $790.00 |
| 1747874 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $318.01 |
| 1747874 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-29 | $115.48 |
| 1747874 | TOLLS | 2024-02-05 to 2024-02-28 | $25.20 |
| 1747881 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-30 | $533.29 |
| 1747881 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-22 | $186.78 |
| 1747881 | TOLLS | 2024-03-05 to 2024-03-19 | $16.80 |
| 1753089 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-29 | $443.02 |
| 1753089 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-15 | $196.24 |
| 1753089 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-29 | $58.96 |
| 1753089 | TOLLS | 2024-04-08 to 2024-04-29 | $25.20 |
| 1753900 | LODGING | 2024-04-01 to 2024-04-30 | $1,006.46 |
| 1753900 | MEALS | 2024-04-01 to 2024-04-30 | $1,007.25 |
| 1760597 | LODGING | 2024-05-01 to 2024-05-31 | $1,412.40 |
| 1760597 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
Laurel M. Lee$8,160.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746540 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746540 | MEALS | 2024-03-01 to 2024-03-31 | $314.88 |
| 1753942 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753942 | MEALS | 2024-04-01 to 2024-04-30 | $325.15 |
| 1760635 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1760635 | MEALS | 2024-05-01 to 2024-05-31 | $296.25 |
Rudy Yakym III$8,111.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158175 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $178.60 |
| X0158175 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $929.60 |
| X0158175 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $193.20 |
| X0158175 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $271.10 |
| X0158175 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $248.60 |
| X0158175 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $648.60 |
| 1746574 | LODGING | 2024-03-01 to 2024-03-31 | $294.77 |
| 1746574 | MEALS | 2024-03-01 to 2024-03-31 | $107.82 |
| X0166971 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $358.60 |
| X0166971 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $206.61 |
| X0166971 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $438.60 |
| X0166971 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $548.60 |
| X0166971 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $271.10 |
| X0166971 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $399.60 |
| 1753979 | LODGING | 2024-04-01 to 2024-04-30 | $598.30 |
| 1753979 | MEALS | 2024-04-01 to 2024-04-30 | $207.24 |
| X0168901 | CAR RENTAL | 2024-05-23 to 2024-05-24 | $266.57 |
| 1760666 | MEALS | 2024-05-01 to 2024-05-31 | $189.72 |
| X0175654 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $271.10 |
| X0175654 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $218.10 |
| X0175654 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $398.60 |
| X0175654 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $271.10 |
| X0175654 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $283.60 |
| X0175654 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $311.91 |
Andrew Ogles$8,106.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746692 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1746692 | MEALS | 2024-03-01 to 2024-03-31 | $671.50 |
| 1754099 | LODGING | 2024-04-01 to 2024-04-30 | $2,064.00 |
| 1754099 | MEALS | 2024-04-01 to 2024-04-30 | $691.25 |
| 1760779 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760779 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
Brad Finstad$8,029.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152716 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $517.10 |
| X0152716 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $517.10 |
| X0157387 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $517.10 |
| X0161023 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $266.10 |
| X0161024 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $517.10 |
| X0161028 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $517.10 |
| X0165031 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $517.10 |
| X0165031 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $266.10 |
| X0165031 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $517.10 |
| X0173681 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $517.10 |
| X0173749 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $266.10 |
| X0173749 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $517.10 |
| X0173749 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-05 | $125.21 |
| X0173749 | PARKING | 2024-06-03 to 2024-06-05 | $87.00 |
| X0173758 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-29 to 2024-05-29 | $266.10 |
| X0173758 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-30 to 2024-05-30 | $266.10 |
| X0173766 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $517.10 |
| X0173766 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $266.10 |
| X0173768 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $266.10 |
| X0173768 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-19 to 2024-05-19 | $266.10 |
| X0173772 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $517.10 |
Maria Elvira Salazar$8,003.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746549 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746549 | MEALS | 2024-03-01 to 2024-03-31 | $207.47 |
| 1753953 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753953 | MEALS | 2024-04-01 to 2024-04-30 | $275.26 |
| 1760642 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1760642 | MEALS | 2024-05-01 to 2024-05-31 | $297.20 |
Michael Cloud$7,993.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156387 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-06 to 2024-03-06 | $410.10 |
| X0156387 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $237.93 |
| X0156387 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $485.33 |
| X0156387 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-15 to 2024-03-15 | $462.02 |
| X0156387 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $184.10 |
| X0156387 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $579.93 |
| X0158378 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $354.85 |
| X0158378 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $519.98 |
| X0158378 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $391.37 |
| X0158378 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $586.70 |
| X0158378 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $472.75 |
| 1753884 | MEALS | 2024-03-01 to 2024-03-31 | $106.25 |
| 1754120 | MEALS | 2024-04-01 to 2024-04-30 | $151.84 |
| 1760800 | MEALS | 2024-05-01 to 2024-05-31 | $235.28 |
| X0173003 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $714.40 |
| X0173003 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $550.10 |
| X0173003 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $425.11 |
| X0173003 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-19 to 2024-05-19 | $646.88 |
| X0173003 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $493.50 |
| AC-20735 | MEALS | 2023-06-01 to 2023-06-30 | −$15.35 |
Eric Swalwell$7,932.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746506 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1746506 | MEALS | 2024-03-01 to 2024-03-31 | $691.25 |
| 1753905 | LODGING | 2024-04-01 to 2024-04-30 | $1,806.00 |
| 1753905 | MEALS | 2024-04-01 to 2024-04-30 | $632.00 |
| X0171371 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-28 to 2024-05-28 | $285.00 |
| 1760601 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760601 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| X0171371 | HABITATION EXPENSE | 2024-05-28 to 2024-05-28 | $175.10 |
Dan Crenshaw$7,848.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746696 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1746696 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754103 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754103 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760782 | LODGING | 2024-05-01 to 2024-05-31 | $1,290.00 |
| 1760782 | MEALS | 2024-05-01 to 2024-05-31 | $572.75 |
Claudia Tenney$7,837.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0149477 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-29 | $1,201.54 |
| 1746654 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746654 | MEALS | 2024-03-01 to 2024-03-31 | $194.97 |
| 1754061 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1754061 | MEALS | 2024-04-01 to 2024-04-30 | $74.02 |
| 1760743 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760743 | MEALS | 2024-05-01 to 2024-05-31 | $174.61 |
Russ Fulcher$7,815.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152469 | PRIVATE AUTO MILEAGE | 2024-01-05 to 2024-01-29 | $162.43 |
| X0152470 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $126.35 |
| X0155141 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-26 | $117.47 |
| X0155142 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-23 | $47.90 |
| 1746562 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746562 | MEALS | 2024-03-01 to 2024-03-31 | $156.20 |
| X0161516 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-29 | $83.32 |
| X0161517 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-30 | $48.86 |
| 1753967 | LODGING | 2024-04-01 to 2024-04-30 | $2,020.00 |
| 1753967 | MEALS | 2024-04-01 to 2024-04-30 | $311.48 |
| X0169611 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $40.38 |
| X0169612 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-30 | $84.88 |
| 1760654 | LODGING | 2024-05-01 to 2024-05-31 | $2,220.00 |
| 1760654 | MEALS | 2024-05-01 to 2024-05-31 | $73.88 |
Melanie A. Stansbury$7,712.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746635 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| X0167150 | GASOLINE | 2024-05-09 to 2024-05-09 | $10.00 |
| X0167151 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $18.31 |
| 1754041 | LODGING | 2024-04-01 to 2024-04-30 | $2,750.00 |
| X0168595 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $32.45 |
| 1760725 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
Josh Gottheimer$7,688.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155610 | PRIVATE AUTO MILEAGE | 2024-03-19 to 2024-03-29 | $100.25 |
| X0157807 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-05 | $61.71 |
| X0159036 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-14 | $23.38 |
| X0160947 | PRIVATE AUTO MILEAGE | 2024-04-15 to 2024-04-21 | $92.40 |
| X0163259 | PRIVATE AUTO MILEAGE | 2024-04-22 to 2024-04-29 | $68.48 |
| X0165212 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-06 | $102.04 |
| X0116280 | PRIVATE AUTO MILEAGE | 2024-05-10 to 2024-05-14 | $127.24 |
| 1753876 | LODGING | 2024-03-01 to 2024-03-31 | $2,094.35 |
| 1754037 | LODGING | 2024-04-01 to 2024-04-30 | $2,393.20 |
| X0169006 | PRIVATE AUTO MILEAGE | 2024-05-19 to 2024-05-20 | $21.51 |
| X0171613 | PRIVATE AUTO MILEAGE | 2024-05-23 to 2024-05-30 | $109.16 |
| 1760722 | LODGING | 2024-05-01 to 2024-05-31 | $2,393.20 |
| X0174932 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-12 | $102.04 |
Ashley Hinson$7,654.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746560 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746560 | MEALS | 2024-03-01 to 2024-03-31 | $34.17 |
| X0163032 | WI-FI ON TRAVEL | 2024-02-14 to 2024-03-14 | $59.95 |
| X0163032 | WI-FI ON TRAVEL | 2024-03-14 to 2024-04-14 | $59.95 |
| X0163032 | PARKING | 2024-01-29 to 2024-02-01 | $67.00 |
| X0163032 | PARKING | 2024-02-05 to 2024-02-07 | $50.00 |
| X0163032 | PARKING | 2024-02-13 to 2024-02-16 | $65.00 |
| X0163032 | PARKING | 2024-03-05 to 2024-03-08 | $68.00 |
| X0163032 | PARKING | 2024-03-19 to 2024-03-24 | $108.00 |
| X0163976 | WI-FI ON TRAVEL | 2024-04-14 to 2024-05-14 | $59.95 |
| X0163976 | PARKING | 2024-04-09 to 2024-04-12 | $44.00 |
| X0163976 | PARKING | 2024-04-15 to 2024-04-20 | $108.00 |
| X0163976 | PARKING | 2024-04-29 to 2024-05-01 | $56.00 |
| 1753965 | LODGING | 2024-04-01 to 2024-04-30 | $2,552.05 |
| 1753965 | MEALS | 2024-04-01 to 2024-04-30 | $113.05 |
| X0174163 | LODGING | 2024-05-29 to 2024-05-30 | $107.00 |
| X0174163 | WI-FI ON TRAVEL | 2024-05-14 to 2024-06-14 | $59.95 |
| X0174163 | PARKING | 2024-05-06 to 2024-05-09 | $70.00 |
| 1760652 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760652 | MEALS | 2024-05-01 to 2024-05-31 | $102.23 |
Mark Takano$7,550.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746521 | LODGING | 2024-03-01 to 2024-03-31 | $2,520.62 |
| 1746521 | MEALS | 2024-03-01 to 2024-03-31 | $57.62 |
| 1753920 | LODGING | 2024-04-01 to 2024-04-30 | $2,504.91 |
| 1753920 | MEALS | 2024-04-01 to 2024-04-30 | $85.99 |
| 1760616 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760616 | MEALS | 2024-05-01 to 2024-05-31 | $59.59 |
Madeleine Dean$7,473.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746673 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746673 | MEALS | 2024-03-01 to 2024-03-31 | $74.25 |
| 1754080 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754080 | MEALS | 2024-04-01 to 2024-04-30 | $16.92 |
| X0167090 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-28 | $165.69 |
| X0167945 | PRIVATE AUTO MILEAGE | 2024-02-04 to 2024-02-26 | $210.03 |
| X0167947 | LODGING | 2024-05-19 to 2024-05-20 | $299.79 |
| X0167947 | MEALS | 2024-05-19 to 2024-05-19 | $21.28 |
| X0167947 | MEALS | 2024-05-21 to 2024-05-21 | $12.07 |
| X0167947 | TAXI/RIDE SHARE | 2024-05-19 to 2024-05-19 | $20.00 |
| X0167947 | TAXI/RIDE SHARE | 2024-05-20 to 2024-05-20 | $149.00 |
| X0172312 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $54.00 |
| 1760762 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Guy Reschenthaler$7,440.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0118677 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-24 | $996.96 |
| X0118677 | TOLLS | 2024-03-14 to 2024-03-24 | $47.35 |
| 1746678 | LODGING | 2024-03-01 to 2024-03-31 | $1,478.24 |
| 1746678 | MEALS | 2024-03-01 to 2024-03-31 | $395.00 |
| X0165388 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-04-14 | $332.32 |
| X0165388 | TOLLS | 2024-04-12 to 2024-04-14 | $9.60 |
| 1754085 | LODGING | 2024-04-01 to 2024-04-30 | $1,478.30 |
| 1754085 | MEALS | 2024-04-01 to 2024-04-30 | $730.75 |
| 1760767 | LODGING | 2024-05-01 to 2024-05-31 | $1,478.26 |
| 1760767 | MEALS | 2024-05-01 to 2024-05-31 | $493.75 |
Sheila Cherfilus-McCormick$7,424.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753846 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1753846 | MEALS | 2024-02-01 to 2024-02-29 | $513.50 |
| 1753946 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1753946 | MEALS | 2024-04-01 to 2024-04-30 | $829.50 |
| 1760557 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1760557 | MEALS | 2024-03-01 to 2024-03-31 | $730.75 |
Carlos A. Gimenez$7,414.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746550 | LODGING | 2024-03-01 to 2024-03-31 | $2,372.57 |
| 1753954 | LODGING | 2024-04-01 to 2024-04-30 | $2,965.71 |
| 1760643 | LODGING | 2024-05-01 to 2024-05-31 | $2,076.00 |
Joseph D. Morelle$7,377.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156315 | TAXI/RIDE SHARE | 2024-02-22 to 2024-02-22 | $21.19 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $56.61 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-04 to 2024-03-04 | $21.46 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $40.89 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $14.75 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $20.99 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-18 to 2024-03-18 | $22.33 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $20.37 |
| X0156315 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $33.63 |
| X0156315 | PARKING | 2024-01-29 to 2024-02-01 | $48.00 |
| X0156315 | PARKING | 2024-02-28 to 2024-03-08 | $120.00 |
| 1746452 | LODGING | 2024-01-01 to 2024-01-31 | $1,930.00 |
| 1746452 | MEALS | 2024-01-01 to 2024-01-31 | $279.85 |
| 1746480 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1746480 | MEALS | 2024-02-01 to 2024-02-29 | $201.89 |
| 1746655 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1746655 | MEALS | 2024-03-01 to 2024-03-31 | $451.47 |
| X0164719 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-10 | $15.95 |
| X0164719 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $45.54 |
| X0164719 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $19.30 |
| X0164719 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $31.08 |
| X0164719 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $18.82 |
| X0164719 | PARKING | 2024-02-18 to 2024-02-23 | $72.00 |
| X0164719 | PARKING | 2024-03-18 to 2024-03-22 | $60.00 |
| X0173378 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $25.11 |
| X0173378 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $23.59 |
| X0173378 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $36.05 |
| X0173378 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $38.29 |
| X0173378 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $34.94 |
Ted Lieu$7,358.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746519 | LODGING | 2024-03-01 to 2024-03-31 | $1,973.16 |
| 1746519 | MEALS | 2024-03-01 to 2024-03-31 | $137.37 |
| 1753918 | LODGING | 2024-04-01 to 2024-04-30 | $2,219.75 |
| 1753918 | MEALS | 2024-04-01 to 2024-04-30 | $250.14 |
| 1760615 | LODGING | 2024-05-01 to 2024-05-31 | $2,681.64 |
| 1760615 | MEALS | 2024-05-01 to 2024-05-31 | $96.91 |
Derek Kilmer$7,358.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0129660 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $22.76 |
| X0155397 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $101.17 |
| X0155397 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $16.92 |
| X0153269 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $8.00 |
| 1746731 | LODGING | 2024-03-01 to 2024-03-31 | $1,681.00 |
| 1746731 | MEALS | 2024-03-01 to 2024-03-31 | $602.18 |
| X0162509 | TAXI/RIDE SHARE | 2024-04-28 to 2024-04-28 | $131.99 |
| X0162674 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $61.42 |
| X0164766 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $9.92 |
| X0166026 | WI-FI ON TRAVEL | 2024-05-10 to 2024-05-10 | $10.00 |
| X0166568 | WI-FI ON TRAVEL | 2024-05-13 to 2024-05-14 | $10.00 |
| X0166947 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $39.45 |
| X0167759 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $165.83 |
| 1754138 | LODGING | 2024-04-01 to 2024-04-30 | $1,681.00 |
| 1754138 | MEALS | 2024-04-01 to 2024-04-30 | $395.50 |
| X0169313 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $46.99 |
| X0171970 | PARKING | 2024-05-21 to 2024-05-24 | $148.00 |
| 1760819 | LODGING | 2024-05-01 to 2024-05-31 | $1,681.00 |
| 1760819 | MEALS | 2024-05-01 to 2024-05-31 | $498.71 |
| X0174898 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $46.28 |
Cori Bush$7,340.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746606 | LODGING | 2024-03-01 to 2024-03-31 | $1,376.00 |
| 1746606 | MEALS | 2024-03-01 to 2024-03-31 | $507.00 |
| 1754010 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1754010 | MEALS | 2024-04-01 to 2024-04-30 | $584.00 |
| 1760695 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760695 | MEALS | 2024-05-01 to 2024-05-31 | $487.00 |
Nicole Malliotakis$7,307.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746645 | LODGING | 2024-03-01 to 2024-03-31 | $2,268.00 |
| 1746645 | MEALS | 2024-03-01 to 2024-03-31 | $284.46 |
| 1754050 | LODGING | 2024-04-01 to 2024-04-30 | $2,152.92 |
| 1754050 | MEALS | 2024-04-01 to 2024-04-30 | $264.98 |
| 1760734 | LODGING | 2024-05-01 to 2024-05-31 | $2,173.32 |
| 1760734 | MEALS | 2024-05-01 to 2024-05-31 | $164.22 |
Jared Moskowitz$7,294.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0148354 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-15 | $72.22 |
| X0158463 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $27.27 |
| 1746545 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746545 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0163107 | TAXI/RIDE SHARE | 2024-04-22 to 2024-04-22 | $199.46 |
| X0155874 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-24 | $158.77 |
| 1753949 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753949 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0169397 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-20 | $168.40 |
| X0172495 | PARKING | 2024-05-14 to 2024-06-05 | $425.00 |
Jill N. Tokuda$7,282.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155856 | PARKING | 2024-04-01 to 2024-04-01 | $48.00 |
| X0158312 | GASOLINE | 2024-04-01 to 2024-04-01 | $9.31 |
| X0158312 | TAXI/RIDE SHARE | 2024-04-01 to 2024-04-01 | $40.00 |
| X0160279 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $60.37 |
| 1746559 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| X0163881 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $141.87 |
| 1753964 | LODGING | 2024-04-01 to 2024-04-30 | $2,400.00 |
| 1760651 | LODGING | 2024-05-01 to 2024-05-31 | $2,400.00 |
| X0155856 | FOOD & BEVERAGE | 2024-04-01 to 2024-04-01 | $119.09 |
Jeff Duncan$7,238.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746684 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754091 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1754091 | MEALS | 2024-04-01 to 2024-04-30 | $9.20 |
| 1760772 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1760772 | MEALS | 2024-05-01 to 2024-05-31 | $5.69 |
Emilia Strong Sykes$7,202.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746663 | LODGING | 2024-03-01 to 2024-03-31 | $2,365.00 |
| 1746663 | MEALS | 2024-03-01 to 2024-03-31 | $107.20 |
| 1754068 | LODGING | 2024-04-01 to 2024-04-30 | $2,365.00 |
| 1760750 | LODGING | 2024-05-01 to 2024-05-31 | $2,365.00 |
Christopher R. Deluzio$7,189.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746680 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746680 | MEALS | 2024-03-01 to 2024-03-31 | $321.29 |
| 1754087 | LODGING | 2024-04-01 to 2024-04-30 | $2,388.87 |
| 1754087 | MEALS | 2024-04-01 to 2024-04-30 | $281.30 |
| 1760769 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760769 | MEALS | 2024-05-01 to 2024-05-31 | $327.85 |
Bonnie Watson Coleman$7,187.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746634 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1749272 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-26 | $737.74 |
| 1754040 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1760724 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Nikki Budzinski$7,180.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746571 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746571 | MEALS | 2024-03-01 to 2024-03-31 | $143.07 |
| 1753976 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753976 | MEALS | 2024-04-01 to 2024-04-30 | $238.36 |
| 1760664 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760664 | MEALS | 2024-05-01 to 2024-05-31 | $91.54 |
Mike Flood$7,161.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746624 | LODGING | 2024-03-01 to 2024-03-31 | $1,800.00 |
| X0160346 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-28 | $433.09 |
| 1754031 | LODGING | 2024-04-01 to 2024-04-30 | $1,800.00 |
| X0171495 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-29 | $1,328.84 |
| 1760716 | LODGING | 2024-05-01 to 2024-05-31 | $1,800.00 |
Young Kim$7,158.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746464 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1753863 | LODGING | 2024-03-01 to 2024-03-31 | $2,000.00 |
| 1753921 | LODGING | 2024-04-01 to 2024-04-30 | $2,000.00 |
| 1760617 | LODGING | 2024-05-01 to 2024-05-31 | $2,000.00 |
Jerrold Nadler$7,077.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746646 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746646 | MEALS | 2024-03-01 to 2024-03-31 | $335.85 |
| 1754051 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1754051 | MEALS | 2024-04-01 to 2024-04-30 | $369.26 |
| 1760735 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760735 | MEALS | 2024-05-01 to 2024-05-31 | $180.62 |
Lucy McBath$7,002.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746554 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746554 | MEALS | 2024-03-01 to 2024-03-31 | $82.27 |
| 1753958 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753958 | MEALS | 2024-04-01 to 2024-04-30 | $133.94 |
| 1760646 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1760646 | MEALS | 2024-05-01 to 2024-05-31 | $78.64 |
Don Bacon$6,966.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746625 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754032 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1760717 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
Lauren Boebert$6,964.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746465 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746527 | LODGING | 2024-03-01 to 2024-03-31 | $2,000.00 |
| 1753928 | LODGING | 2024-04-01 to 2024-04-30 | $2,000.00 |
| 1760622 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Michelle Fischbach$6,952.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746474 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746605 | LODGING | 2024-03-01 to 2024-03-31 | $1,200.00 |
| X0151513 | LODGING | 2024-05-02 to 2024-05-03 | $185.69 |
| X0151513 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $12.93 |
| X0151513 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $23.02 |
| X0151513 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $21.09 |
| X0151513 | PARKING | 2024-02-11 to 2024-02-19 | $267.00 |
| X0151513 | PARKING | 2024-03-04 to 2024-03-08 | $123.00 |
| X0151513 | PARKING | 2024-03-10 to 2024-03-13 | $117.00 |
| X0151513 | PARKING | 2024-03-17 to 2024-03-22 | $159.00 |
| X0166955 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $20.87 |
| 1754009 | LODGING | 2024-04-01 to 2024-04-30 | $1,200.00 |
| 1760694 | LODGING | 2024-05-01 to 2024-05-31 | $1,197.00 |
| X0107655 | PRIVATE AUTO MILEAGE | 2024-05-28 to 2024-05-29 | $308.78 |
| X0107655 | PARKING | 2024-01-05 to 2024-01-19 | $426.00 |
| X0107655 | PARKING | 2024-01-28 to 2024-02-01 | $132.00 |
| X0107655 | PARKING | 2024-02-04 to 2024-02-09 | $150.00 |
| X0107655 | PARKING | 2024-05-13 to 2024-05-17 | $120.00 |
| X0107655 | PARKING | 2024-05-23 to 2024-05-23 | $11.00 |
| X0107655 | PARKING | 2024-06-02 to 2024-06-06 | $120.00 |
Austin Scott$6,919.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746555 | MEALS | 2024-03-01 to 2024-03-31 | $165.54 |
| 1746189 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $305.10 |
| 1746189 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $305.10 |
| 1746189 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $305.10 |
| 1746189 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-15 | $371.85 |
| 1747652 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $15.76 |
| 1752792 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-26 to 2024-04-26 | $160.10 |
| 1752792 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $305.10 |
| 1752792 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $160.10 |
| 1752792 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $305.10 |
| 1752792 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $305.10 |
| 1752792 | PRIVATE AUTO MILEAGE | 2024-04-26 to 2024-05-10 | $636.84 |
| 1753587 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $305.10 |
| 1753587 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $305.10 |
| 1753587 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $160.10 |
| 1753587 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $305.10 |
| 1753587 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-24 | $490.44 |
| 1753959 | MEALS | 2024-04-01 to 2024-04-30 | $247.29 |
| 1759481 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $305.10 |
| 1759481 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $305.10 |
| 1759481 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-10 to 2024-06-10 | $160.10 |
| 1759481 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $305.10 |
| 1759481 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-14 | $511.21 |
| 1760647 | MEALS | 2024-05-01 to 2024-05-31 | $179.26 |
André Carson$6,917.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746579 | LODGING | 2024-03-01 to 2024-03-31 | $1,855.05 |
| 1746579 | MEALS | 2024-03-01 to 2024-03-31 | $136.81 |
| 1753983 | LODGING | 2024-04-01 to 2024-04-30 | $1,861.85 |
| 1753983 | MEALS | 2024-04-01 to 2024-04-30 | $632.79 |
| 1760669 | LODGING | 2024-05-01 to 2024-05-31 | $2,071.68 |
| 1760669 | MEALS | 2024-05-01 to 2024-05-31 | $359.20 |
Susan Wild$6,895.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159085 | CAR RENTAL | 2024-01-12 to 2024-01-17 | $620.20 |
| X0159083 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $12.95 |
| 1760548 | LODGING | 2024-01-01 to 2024-01-31 | $1,561.31 |
| 1760552 | LODGING | 2024-02-01 to 2024-02-29 | $1,563.09 |
| 1760560 | LODGING | 2024-03-01 to 2024-03-31 | $1,561.73 |
| 1760579 | LODGING | 2024-04-01 to 2024-04-30 | $1,576.24 |
Blaine Luetkemeyer$6,888.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159149 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-27 | $730.17 |
| 1746607 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1754011 | LODGING | 2024-04-01 to 2024-04-30 | $516.00 |
| X0166239 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-25 | $294.56 |
| X0173338 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $703.50 |
| 1760696 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
Debbie Wasserman Schultz$6,848.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746547 | LODGING | 2024-03-01 to 2024-03-31 | $1,524.21 |
| 1746547 | MEALS | 2024-03-01 to 2024-03-31 | $770.25 |
| 1753951 | LODGING | 2024-04-01 to 2024-04-30 | $1,524.21 |
| 1753951 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760640 | LODGING | 2024-05-01 to 2024-05-31 | $1,450.26 |
| 1760640 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Rick Larsen$6,806.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157739 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $650.10 |
| X0157739 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-30 to 2024-03-30 | $336.10 |
| X0157739 | MEALS | 2024-03-28 to 2024-03-28 | $23.78 |
| X0157739 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $29.87 |
| X0157739 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $101.40 |
| X0157739 | TAXI/RIDE SHARE | 2024-03-30 to 2024-03-30 | $84.00 |
| X0157739 | PARKING | 2024-03-12 to 2024-03-12 | $16.00 |
| 1746728 | LODGING | 2024-03-01 to 2024-03-31 | $1,023.57 |
| 1746728 | MEALS | 2024-03-01 to 2024-03-31 | $97.40 |
| X0146218 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $103.10 |
| X0146218 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $290.10 |
| X0146218 | MEALS | 2024-04-23 to 2024-04-23 | $19.35 |
| X0146218 | MEALS | 2024-04-26 to 2024-04-26 | $25.02 |
| X0146218 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $9.55 |
| X0146218 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $9.55 |
| X0146218 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-18 | $28.63 |
| X0146218 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $59.16 |
| X0146218 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $84.00 |
| 1754135 | LODGING | 2024-04-01 to 2024-04-30 | $1,030.63 |
| 1754135 | MEALS | 2024-04-01 to 2024-04-30 | $79.34 |
| X0169240 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $650.10 |
| X0169240 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $103.10 |
| X0169240 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $240.10 |
| X0169240 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-06 to 2024-06-06 | $240.10 |
| X0169240 | MEALS | 2024-05-29 to 2024-05-29 | $27.15 |
| X0169240 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $84.00 |
| X0169240 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $39.49 |
| X0169240 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $84.00 |
| X0169240 | TAXI/RIDE SHARE | 2024-06-06 to 2024-06-06 | $84.00 |
| 1760816 | LODGING | 2024-05-01 to 2024-05-31 | $1,097.90 |
| 1760816 | MEALS | 2024-05-01 to 2024-05-31 | $55.87 |
Kathy Castor$6,780.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753836 | LODGING | 2024-01-01 to 2024-01-31 | $1,374.67 |
| 1753836 | MEALS | 2024-01-01 to 2024-01-31 | $281.93 |
| 1753845 | LODGING | 2024-02-01 to 2024-02-29 | $1,434.96 |
| 1753845 | MEALS | 2024-02-01 to 2024-02-29 | $270.00 |
| 1753867 | LODGING | 2024-03-01 to 2024-03-31 | $1,426.92 |
| 1753867 | MEALS | 2024-03-01 to 2024-03-31 | $282.04 |
| 1753941 | LODGING | 2024-04-01 to 2024-04-30 | $1,415.64 |
| 1753941 | MEALS | 2024-04-01 to 2024-04-30 | $294.00 |
Steven Horsford$6,708.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746638 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754043 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1760727 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
Brittany Pettersen$6,664.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746529 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746529 | MEALS | 2024-03-01 to 2024-03-31 | $63.11 |
| X0160004 | WI-FI ON TRAVEL | 2024-03-01 to 2024-04-01 | $49.00 |
| X0160004 | GASOLINE | 2024-02-16 to 2024-02-16 | $39.73 |
| X0160004 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $76.39 |
| X0160004 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $15.83 |
| X0160004 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $181.74 |
| X0160004 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $22.54 |
| X0160004 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $18.37 |
| X0160004 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $84.70 |
| X0160004 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $12.50 |
| 1753930 | LODGING | 2024-04-01 to 2024-04-30 | $2,024.24 |
| 1753930 | MEALS | 2024-04-01 to 2024-04-30 | $94.34 |
| 1760625 | LODGING | 2024-05-01 to 2024-05-31 | $1,800.00 |
| 1760625 | MEALS | 2024-05-01 to 2024-05-31 | $68.70 |
| X0160016 | WI-FI ON TRAVEL | 2023-11-27 to 2023-12-28 | $49.00 |
Michael R. Turner$6,645.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746660 | LODGING | 2024-03-01 to 2024-03-31 | $1,228.45 |
| 1746660 | MEALS | 2024-03-01 to 2024-03-31 | $987.50 |
| 1754065 | LODGING | 2024-04-01 to 2024-04-30 | $1,228.45 |
| 1754065 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760748 | LODGING | 2024-05-01 to 2024-05-31 | $1,305.35 |
| 1760748 | MEALS | 2024-05-01 to 2024-05-31 | $1,046.75 |
Randy Feenstra$6,607.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153326 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $191.10 |
| X0153326 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-24 to 2024-03-24 | $698.59 |
| X0153326 | CAR RENTAL | 2024-03-13 to 2024-03-16 | $242.07 |
| X0153326 | PRIVATE AUTO MILEAGE | 2024-03-10 to 2024-03-24 | $303.51 |
| X0153326 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $58.03 |
| X0153326 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $42.98 |
| X0153326 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $47.16 |
| X0153326 | TAXI/RIDE SHARE | 2024-03-24 to 2024-03-24 | $55.69 |
| X0153943 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $98.02 |
| X0158107 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $103.10 |
| X0158107 | MEALS | 2024-03-10 to 2024-03-10 | $25.05 |
| X0158107 | MEALS | 2024-03-24 to 2024-03-24 | $30.18 |
| X0158107 | MEALS | 2024-04-04 to 2024-04-04 | $14.04 |
| X0158107 | MEALS | 2024-04-09 to 2024-04-09 | $4.62 |
| X0158107 | GASOLINE | 2024-03-16 to 2024-03-16 | $42.37 |
| X0158107 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-09 | $101.17 |
| X0158107 | PARKING | 2024-03-05 to 2024-03-10 | $132.00 |
| X0158107 | PARKING | 2024-03-11 to 2024-03-24 | $308.00 |
| X0163002 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $191.10 |
| X0163002 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $332.60 |
| X0163002 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $191.10 |
| X0163002 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-04-29 | $404.68 |
| X0163002 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $57.77 |
| X0163002 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $67.48 |
| X0167996 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $200.60 |
| X0167996 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $103.10 |
| X0167996 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $200.60 |
| X0167996 | MEALS | 2024-04-12 to 2024-04-12 | $36.31 |
| X0167996 | MEALS | 2024-04-20 to 2024-04-20 | $16.65 |
| X0167996 | MEALS | 2024-04-27 to 2024-04-27 | $6.55 |
| X0167996 | PRIVATE AUTO MILEAGE | 2024-05-09 to 2024-05-17 | $303.51 |
| X0167996 | PARKING | 2024-04-09 to 2024-04-12 | $96.00 |
| X0167996 | PARKING | 2024-04-15 to 2024-04-20 | $144.00 |
| X0174051 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $191.10 |
| X0174051 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $175.61 |
| X0174051 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $103.10 |
| X0174051 | LODGING | 2024-05-28 to 2024-05-29 | $139.84 |
| X0174051 | MEALS | 2024-04-20 to 2024-04-20 | $78.35 |
| X0174051 | MEALS | 2024-05-09 to 2024-05-09 | $30.81 |
| X0174051 | MEALS | 2024-05-14 to 2024-05-14 | $4.62 |
| X0174051 | MEALS | 2024-05-17 to 2024-05-17 | $22.39 |
| X0174051 | MEALS | 2024-06-05 to 2024-06-05 | $23.43 |
| X0174051 | PRIVATE AUTO MILEAGE | 2024-05-24 to 2024-06-11 | $476.37 |
| X0174051 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $42.90 |
| X0174051 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $51.90 |
| X0174051 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $57.75 |
| X0174051 | PARKING | 2024-04-29 to 2024-05-09 | $264.00 |
| X0174051 | PARKING | 2024-05-14 to 2024-05-17 | $96.00 |
Donald Norcross$6,605.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0145408 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-03-29 | $25.14 |
| 1746450 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 1746450 | MEALS | 2024-01-01 to 2024-01-31 | $64.80 |
| 1746477 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1746477 | MEALS | 2024-02-01 to 2024-02-29 | $284.85 |
| 1746628 | LODGING | 2024-03-01 to 2024-03-31 | $1,925.00 |
| 1746628 | MEALS | 2024-03-01 to 2024-03-31 | $41.26 |
| X0168601 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $410.84 |
| X0150208 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-22 | $63.13 |
| X0162704 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-30 | $37.80 |
| X0168602 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-21 | $18.23 |
| 1746439 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1746439 | MEALS | 2023-12-01 to 2023-12-31 | $67.20 |
Frank Pallone, Jr.$6,605.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746631 | LODGING | 2024-03-01 to 2024-03-31 | $2,005.74 |
| 1746631 | MEALS | 2024-03-01 to 2024-03-31 | $473.13 |
| 1754038 | LODGING | 2024-04-01 to 2024-04-30 | $1,851.88 |
| 1754038 | MEALS | 2024-04-01 to 2024-04-30 | $401.41 |
| 1760723 | LODGING | 2024-05-01 to 2024-05-31 | $1,537.45 |
| 1760723 | MEALS | 2024-05-01 to 2024-05-31 | $335.42 |
James P. McGovern$6,578.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1747681 | LODGING | 2024-03-01 to 2024-03-31 | $2,240.00 |
| 1747681 | MEALS | 2024-03-01 to 2024-03-31 | $1,079.00 |
| 1753996 | LODGING | 2024-04-01 to 2024-04-30 | $2,240.00 |
| 1753996 | MEALS | 2024-04-01 to 2024-04-30 | $1,019.00 |
Andy Biggs$6,576.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153097 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $410.10 |
| X0153097 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $234.10 |
| X0153097 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-10 to 2024-03-10 | $410.10 |
| X0153097 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $410.10 |
| X0153097 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-18 to 2024-03-18 | $410.10 |
| X0153097 | WI-FI ON TRAVEL | 2024-03-10 to 2024-04-09 | $59.95 |
| X0162613 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-07 to 2024-04-07 | $410.10 |
| X0162613 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $383.60 |
| X0162613 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-14 to 2024-04-14 | $410.10 |
| X0162613 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $374.10 |
| X0162613 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $465.10 |
| X0162613 | WI-FI ON TRAVEL | 2024-04-10 to 2024-05-09 | $59.95 |
| X0169430 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-05 | $410.10 |
| X0169430 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $429.10 |
| X0169430 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $410.10 |
| X0169430 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $410.10 |
| X0169430 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-20 to 2024-05-20 | $410.10 |
| X0169430 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $410.10 |
| X0169430 | WI-FI ON TRAVEL | 2024-05-10 to 2024-06-09 | $59.95 |
Andrea Salinas$6,556.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156550 | WI-FI ON TRAVEL | 2024-03-22 to 2024-03-22 | $8.00 |
| 1746671 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| X0164908 | WI-FI ON TRAVEL | 2024-04-07 to 2024-04-07 | $8.00 |
| X0164908 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $8.00 |
| X0164908 | WI-FI ON TRAVEL | 2024-04-26 to 2024-04-26 | $8.00 |
| X0164993 | TAXI/RIDE SHARE | 2024-04-07 to 2024-04-07 | $22.11 |
| X0164993 | PARKING | 2024-04-20 to 2024-04-20 | $4.00 |
| 1754079 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| X0171814 | WI-FI ON TRAVEL | 2024-05-02 to 2024-05-02 | $8.00 |
| X0171814 | WI-FI ON TRAVEL | 2024-05-06 to 2024-05-06 | $8.00 |
| X0171814 | WI-FI ON TRAVEL | 2024-05-09 to 2024-05-09 | $8.00 |
| X0171814 | WI-FI ON TRAVEL | 2024-05-14 to 2024-05-14 | $8.00 |
| X0171814 | WI-FI ON TRAVEL | 2024-05-17 to 2024-05-17 | $8.00 |
| X0171814 | WI-FI ON TRAVEL | 2024-05-21 to 2024-05-21 | $8.00 |
| 1760760 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Stephanie I. Bice$6,533.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158511 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $999.10 |
| 1746669 | LODGING | 2024-03-01 to 2024-03-31 | $983.56 |
| 1746669 | MEALS | 2024-03-01 to 2024-03-31 | $138.83 |
| X0160179 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $545.60 |
| X0163700 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-28 to 2024-04-28 | $433.10 |
| 1754074 | LODGING | 2024-04-01 to 2024-04-30 | $987.33 |
| 1754074 | MEALS | 2024-04-01 to 2024-04-30 | $149.86 |
| X0168184 | TAXI/RIDE SHARE | 2024-05-20 to 2024-05-20 | $30.73 |
| X0168266 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-14 to 2024-04-14 | $1,927.10 |
| X0168266 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $338.09 |
Jamaal Bowman$6,527.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753878 | LODGING | 2024-03-01 to 2024-03-31 | $2,203.43 |
| 1753878 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754055 | LODGING | 2024-04-01 to 2024-04-30 | $2,724.08 |
| 1754055 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Stacey E. Plaskett$6,450.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746726 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754133 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1760814 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Janice D. Schakowsky$6,450.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746569 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1753974 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1760662 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Roger Williams$6,450.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746712 | LODGING | 2024-03-01 to 2024-03-31 | $1,032.00 |
| 1754118 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1760798 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
Katherine M. Clark$6,388.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746592 | LODGING | 2024-03-01 to 2024-03-31 | $2,162.00 |
| 1753997 | LODGING | 2024-04-01 to 2024-04-30 | $2,162.00 |
| 1760682 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
Linda T. Sánchez$6,370.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1741059 | MEALS | 2024-02-18 to 2024-02-26 | $92.00 |
| 1745985 | MEALS | 2024-03-30 to 2024-03-30 | $18.47 |
| 1746463 | LODGING | 2024-02-01 to 2024-02-29 | $1,457.88 |
| 1746463 | MEALS | 2024-02-01 to 2024-02-29 | $825.32 |
| 1753862 | LODGING | 2024-03-01 to 2024-03-31 | $1,457.88 |
| 1753862 | MEALS | 2024-03-01 to 2024-03-31 | $400.49 |
| 1755674 | MEALS | 2024-04-23 to 2024-04-27 | $93.70 |
| 1760568 | LODGING | 2024-04-01 to 2024-04-30 | $1,457.88 |
| 1760568 | MEALS | 2024-04-01 to 2024-04-30 | $567.01 |
Morgan Luttrell$6,370.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746701 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754107 | LODGING | 2024-04-01 to 2024-04-30 | $2,500.00 |
| 1760787 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Mike Garcia$6,360.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0150265 | PRIVATE AUTO MILEAGE | 2024-02-23 to 2024-02-24 | $224.59 |
| X0150092 | PRIVATE AUTO MILEAGE | 2024-01-26 to 2024-03-26 | $246.11 |
| 1746513 | LODGING | 2024-03-01 to 2024-03-31 | $1,548.00 |
| 1746513 | MEALS | 2024-03-01 to 2024-03-31 | $261.50 |
| 1753913 | LODGING | 2024-04-01 to 2024-04-30 | $1,847.67 |
| 1753913 | MEALS | 2024-04-01 to 2024-04-30 | $400.19 |
| 1760609 | LODGING | 2024-05-01 to 2024-05-31 | $702.82 |
| 1760609 | MEALS | 2024-05-01 to 2024-05-31 | $193.60 |
| X0127186 | PRIVATE AUTO MILEAGE | 2023-09-05 to 2023-09-25 | $163.51 |
| X0127186 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-12-20 | $772.93 |
Richard E. Neal$6,350.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746591 | LODGING | 2024-03-01 to 2024-03-31 | $2,020.00 |
| 1753995 | LODGING | 2024-04-01 to 2024-04-30 | $2,310.00 |
| 1760681 | LODGING | 2024-05-01 to 2024-05-31 | $2,020.00 |
Sydney Kamlager-Dove$6,306.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746462 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746462 | MEALS | 2024-02-01 to 2024-02-29 | $199.67 |
| 1746520 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746520 | MEALS | 2024-03-01 to 2024-03-31 | $65.08 |
| 1753919 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1753919 | MEALS | 2024-04-01 to 2024-04-30 | $222.53 |
| X0167393 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $16.88 |
Pete Aguilar$6,296.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152820 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $58.66 |
| X0157666 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $64.67 |
| 1746517 | LODGING | 2024-03-01 to 2024-03-31 | $1,707.26 |
| 1746517 | MEALS | 2024-03-01 to 2024-03-31 | $101.09 |
| X0166222 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $61.21 |
| 1753916 | LODGING | 2024-04-01 to 2024-04-30 | $1,736.60 |
| 1753916 | MEALS | 2024-04-01 to 2024-04-30 | $176.58 |
| X0161334 | LODGING | 2024-04-21 to 2024-04-23 | $394.56 |
| X0168430 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $60.00 |
| X0168430 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $65.60 |
| 1760613 | LODGING | 2024-05-01 to 2024-05-31 | $1,703.02 |
| 1760613 | MEALS | 2024-05-01 to 2024-05-31 | $167.49 |
Adam Smith$6,225.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746733 | MEALS | 2024-03-01 to 2024-03-31 | $434.53 |
| 1745967 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $199.90 |
| 1745967 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $335.90 |
| 1745967 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $335.90 |
| 1745967 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $389.10 |
| 1745967 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-20 | $52.80 |
| 1745967 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $25.00 |
| 1745967 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $77.00 |
| 1745967 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $26.78 |
| 1745967 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $149.00 |
| 1748686 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $335.90 |
| 1748686 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $199.90 |
| 1748686 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $335.90 |
| 1748686 | PRIVATE AUTO MILEAGE | 2024-04-29 to 2024-05-06 | $39.60 |
| 1748686 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $20.92 |
| 1748686 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $77.00 |
| 1748686 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $20.00 |
| 1753022 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $336.10 |
| 1753022 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $335.90 |
| 1753022 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-17 | $26.40 |
| 1753022 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $32.80 |
| 1753022 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $77.00 |
| 1754140 | MEALS | 2024-04-01 to 2024-04-30 | $320.39 |
| 1755392 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $199.90 |
| 1755392 | PRIVATE AUTO MILEAGE | 2024-05-21 to 2024-05-21 | $13.20 |
| 1755392 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $29.00 |
| 1759548 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-06 to 2024-06-06 | $290.10 |
| 1759548 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-10 to 2024-06-10 | $200.10 |
| 1759548 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $335.90 |
| 1759548 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-06-14 | $39.60 |
| 1759548 | TAXI/RIDE SHARE | 2024-06-06 to 2024-06-06 | $149.00 |
| 1759548 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $21.41 |
| 1759548 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $77.00 |
| 1760821 | MEALS | 2024-05-01 to 2024-05-31 | $415.85 |
| 1755392 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-27 to 2024-08-27 | $270.40 |
Robert Garcia$6,221.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746522 | LODGING | 2024-03-01 to 2024-03-31 | $1,548.00 |
| 1746522 | MEALS | 2024-03-01 to 2024-03-31 | $289.06 |
| 1753922 | LODGING | 2024-04-01 to 2024-04-30 | $1,806.00 |
| 1753922 | MEALS | 2024-04-01 to 2024-04-30 | $607.72 |
| X0172675 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $14.86 |
| X0172675 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $95.34 |
| X0172675 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $31.72 |
| X0172675 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $103.25 |
| X0172675 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $95.34 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-06 to 2024-04-06 | $126.92 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $41.67 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $31.93 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $16.83 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $86.53 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $15.79 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-18 | $37.18 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $27.49 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-26 to 2024-04-26 | $43.86 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-27 to 2024-04-27 | $44.58 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-28 to 2024-04-28 | $178.86 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $20.52 |
| X0172675 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $27.25 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $15.47 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $143.98 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $85.79 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $45.52 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $88.88 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $122.94 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $20.80 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $99.19 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-18 to 2024-05-18 | $25.93 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $13.93 |
| X0172675 | TAXI/RIDE SHARE | 2024-05-25 to 2024-05-25 | $65.18 |
| X0172675 | TAXI/RIDE SHARE | 2024-06-02 to 2024-06-02 | $109.80 |
| X0172675 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $32.53 |
| X0172675 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $18.46 |
| X0172675 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $42.16 |
Mark Pocan$6,181.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153526 | PRIVATE AUTO MILEAGE | 2024-03-14 to 2024-03-26 | $124.81 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-04 to 2024-03-04 | $25.30 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $13.72 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $16.99 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $39.28 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $12.99 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $51.65 |
| X0153526 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $21.05 |
| X0153526 | PARKING | 2024-03-04 to 2024-03-08 | $42.00 |
| X0153526 | PARKING | 2024-03-11 to 2024-03-13 | $27.00 |
| X0153526 | PARKING | 2024-03-19 to 2024-03-22 | $38.00 |
| 1746735 | LODGING | 2024-03-01 to 2024-03-31 | $976.34 |
| 1746735 | MEALS | 2024-03-01 to 2024-03-31 | $373.68 |
| X0153525 | PRIVATE AUTO MILEAGE | 2024-04-04 to 2024-04-24 | $135.13 |
| X0153525 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $13.99 |
| X0153525 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $41.75 |
| X0153525 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $20.00 |
| X0153525 | TAXI/RIDE SHARE | 2024-04-19 to 2024-04-19 | $18.77 |
| X0153525 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $40.78 |
| X0153525 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $32.23 |
| X0153525 | PARKING | 2024-04-08 to 2024-04-12 | $46.00 |
| X0153525 | PARKING | 2024-04-15 to 2024-04-20 | $60.00 |
| X0153525 | PARKING | 2024-04-29 to 2024-05-01 | $30.00 |
| 1754142 | LODGING | 2024-04-01 to 2024-04-30 | $983.90 |
| 1754142 | MEALS | 2024-04-01 to 2024-04-30 | $327.46 |
| 1760823 | LODGING | 2024-05-01 to 2024-05-31 | $976.59 |
| 1760823 | MEALS | 2024-05-01 to 2024-05-31 | $244.46 |
| X0175378 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-08 to 2024-05-08 | $40.00 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $35.73 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $20.96 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $38.33 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-13 to 2024-05-13 | $23.69 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $16.21 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $59.08 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $27.79 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $20.80 |
| X0175378 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $41.51 |
| X0175378 | PARKING | 2024-05-13 to 2024-05-17 | $41.00 |
| X0175378 | PARKING | 2024-05-29 to 2024-05-29 | $20.70 |
| X0152412 | DISTRICT OFFICE PARKING | 2024-03-01 to 2024-03-31 | $1,061.62 |
Haley M. Stevens$6,101.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746600 | LODGING | 2024-03-01 to 2024-03-31 | $1,575.00 |
| 1746600 | MEALS | 2024-03-01 to 2024-03-31 | $508.00 |
| 1754005 | LODGING | 2024-04-01 to 2024-04-30 | $1,550.00 |
| 1754005 | MEALS | 2024-04-01 to 2024-04-30 | $615.58 |
| 1760690 | LODGING | 2024-05-01 to 2024-05-31 | $1,550.00 |
| 1760690 | MEALS | 2024-05-01 to 2024-05-31 | $302.78 |
Lisa C. McClain$6,021.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746599 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746599 | MEALS | 2024-03-01 to 2024-03-31 | $72.75 |
| X0135920 | PRIVATE AUTO MILEAGE | 2024-04-25 to 2024-05-01 | $105.24 |
| 1754004 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1754004 | MEALS | 2024-04-01 to 2024-04-30 | $89.90 |
| X0170901 | PRIVATE AUTO MILEAGE | 2024-05-08 to 2024-05-21 | $126.80 |
| X0174902 | PRIVATE AUTO MILEAGE | 2024-06-10 to 2024-06-14 | $95.32 |
| 1760689 | LODGING | 2024-05-01 to 2024-05-31 | $1,032.00 |
| 1760689 | MEALS | 2024-05-01 to 2024-05-31 | $3.99 |
| X0176452 | PRIVATE AUTO MILEAGE | 2024-06-20 to 2024-06-21 | $109.18 |
Steve Cohen$5,999.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156921 | MEALS | 2024-03-11 to 2024-03-11 | $10.81 |
| X0156921 | PRIVATE AUTO MILEAGE | 2024-02-24 to 2024-02-24 | $9.74 |
| X0156921 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $20.14 |
| X0156921 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $48.61 |
| X0156921 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $34.61 |
| X0156921 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $50.10 |
| X0156921 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $30.00 |
| X0156921 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $25.83 |
| X0156921 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $51.64 |
| 1746694 | LODGING | 2024-03-01 to 2024-03-31 | $1,299.23 |
| 1746694 | MEALS | 2024-03-01 to 2024-03-31 | $172.01 |
| X0163350 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-20 | $27.31 |
| X0163350 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $74.70 |
| X0163350 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $31.99 |
| X0163350 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $20.05 |
| X0163350 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $38.87 |
| X0163350 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $31.43 |
| 1754101 | LODGING | 2024-04-01 to 2024-04-30 | $1,297.55 |
| 1754101 | MEALS | 2024-04-01 to 2024-04-30 | $294.83 |
| X0171869 | PRIVATE AUTO MILEAGE | 2024-04-15 to 2024-05-23 | $53.31 |
| X0171869 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $33.00 |
| X0171869 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $24.15 |
| X0171869 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $46.98 |
| X0171869 | TAXI/RIDE SHARE | 2024-05-20 to 2024-05-20 | $67.08 |
| X0171869 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $20.50 |
| 1760781 | LODGING | 2024-05-01 to 2024-05-31 | $1,686.78 |
| 1760781 | MEALS | 2024-05-01 to 2024-05-31 | $430.06 |
| X0171869 | FOOD & BEVERAGE | 2024-04-26 to 2024-04-26 | $68.12 |
James E. Clyburn$5,975.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746453 | LODGING | 2024-01-01 to 2024-01-31 | $1,206.00 |
| 1746485 | LODGING | 2024-02-01 to 2024-02-29 | $1,211.00 |
| 1746687 | LODGING | 2024-03-01 to 2024-03-31 | $1,199.00 |
| 1754094 | LODGING | 2024-04-01 to 2024-04-30 | $1,185.00 |
| 1760774 | LODGING | 2024-05-01 to 2024-05-31 | $1,174.00 |
Jennifer A. Kiggans$5,934.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746723 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754130 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1760810 | LODGING | 2024-05-01 to 2024-05-31 | $1,548.00 |
Ann M. Kuster$5,810.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746627 | LODGING | 2024-03-01 to 2024-03-31 | $1,350.00 |
| 1753851 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1753851 | MEALS | 2024-02-01 to 2024-02-29 | $133.17 |
| 1754034 | LODGING | 2024-04-01 to 2024-04-30 | $1,350.00 |
| 1754034 | MEALS | 2024-04-01 to 2024-04-30 | $264.38 |
| 1760719 | LODGING | 2024-05-01 to 2024-05-31 | $1,350.00 |
| 1760719 | MEALS | 2024-05-01 to 2024-05-31 | $204.53 |
Katie Porter$5,772.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158430 | WI-FI ON TRAVEL | 2024-03-11 to 2024-03-11 | $8.00 |
| X0158430 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $8.00 |
| X0158430 | WI-FI ON TRAVEL | 2024-03-19 to 2024-03-19 | $8.00 |
| X0158430 | PRIVATE AUTO MILEAGE | 2024-03-23 to 2024-03-23 | $16.80 |
| X0158430 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $14.97 |
| X0158430 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $27.41 |
| X0158430 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $22.96 |
| X0158430 | TAXI/RIDE SHARE | 2024-03-23 to 2024-03-23 | $22.75 |
| 1746525 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| 1746525 | MEALS | 2024-03-01 to 2024-03-31 | $229.27 |
| X0167003 | WI-FI ON TRAVEL | 2024-04-12 to 2024-04-12 | $8.00 |
| X0167003 | WI-FI ON TRAVEL | 2024-04-15 to 2024-04-15 | $8.00 |
| X0167003 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $8.00 |
| X0167003 | WI-FI ON TRAVEL | 2024-04-29 to 2024-04-29 | $8.00 |
| X0167003 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $16.90 |
| X0167003 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $20.94 |
| X0167003 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $12.97 |
| X0167093 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $84.28 |
| X0167093 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-18 | $41.95 |
| 1753925 | LODGING | 2024-04-01 to 2024-04-30 | $1,400.00 |
| 1753925 | MEALS | 2024-04-01 to 2024-04-30 | $541.66 |
| X0168263 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $13.85 |
| X0174735 | WI-FI ON TRAVEL | 2024-05-01 to 2024-05-01 | $8.00 |
| X0174735 | WI-FI ON TRAVEL | 2024-05-06 to 2024-05-06 | $8.00 |
| X0174735 | WI-FI ON TRAVEL | 2024-05-14 to 2024-05-14 | $8.00 |
| X0174735 | WI-FI ON TRAVEL | 2024-05-17 to 2024-05-17 | $8.00 |
| X0174735 | WI-FI ON TRAVEL | 2024-05-21 to 2024-05-21 | $8.00 |
| X0174735 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $26.96 |
| X0174735 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $73.53 |
| X0174735 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $21.84 |
| X0174735 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $14.16 |
| 1760620 | LODGING | 2024-05-01 to 2024-05-31 | $1,800.00 |
| 1760620 | MEALS | 2024-05-01 to 2024-05-31 | $473.24 |
Abigail Davis Spanberger$5,756.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746725 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| X0166179 | PARKING | 2024-02-13 to 2024-02-13 | $17.00 |
| 1754132 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| X0168796 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-19 | $292.12 |
| X0168805 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $696.13 |
| X0168817 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-22 | $365.15 |
Judy Chu$5,747.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739864 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $320.10 |
| 1741709 | TOLLS | 2024-01-16 to 2024-01-29 | $8.20 |
| 1741709 | TOLLS | 2024-02-17 to 2024-03-13 | $13.75 |
| 1745936 | PARKING | 2024-04-19 to 2024-04-19 | $5.05 |
| 1746514 | LODGING | 2024-03-01 to 2024-03-31 | $977.09 |
| 1746514 | MEALS | 2024-03-01 to 2024-03-31 | $75.23 |
| 1748225 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-29 | $2,261.50 |
| 1753686 | PARKING | 2024-05-25 to 2024-05-25 | $20.00 |
| 1760566 | LODGING | 2024-04-01 to 2024-04-30 | $974.87 |
| 1760566 | MEALS | 2024-04-01 to 2024-04-30 | $53.49 |
| 1760610 | LODGING | 2024-05-01 to 2024-05-31 | $992.67 |
| 1760610 | MEALS | 2024-05-01 to 2024-05-31 | $42.45 |
| 1741709 | TOLLS | 2023-12-17 to 2024-01-01 | $2.75 |
Michael Lawler$5,710.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746650 | LODGING | 2024-03-01 to 2024-03-31 | $1,935.12 |
| 1754056 | LODGING | 2024-04-01 to 2024-04-30 | $1,887.80 |
| 1760739 | LODGING | 2024-05-01 to 2024-05-31 | $1,887.80 |
Marilyn Strickland$5,647.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746734 | LODGING | 2024-03-01 to 2024-03-31 | $1,920.62 |
| 1754141 | LODGING | 2024-04-01 to 2024-04-30 | $1,920.62 |
| 1760822 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Jennifer L. McClellan$5,622.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753887 | LODGING | 2024-03-01 to 2024-03-31 | $927.42 |
| 1753887 | MEALS | 2024-03-01 to 2024-03-31 | $77.02 |
| 1754131 | LODGING | 2024-04-01 to 2024-04-30 | $927.40 |
| 1754131 | MEALS | 2024-04-01 to 2024-04-30 | $315.19 |
| X0168562 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-29 | $361.80 |
| X0168572 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-05-29 | $506.52 |
| X0168575 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $434.16 |
| X0168576 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $361.80 |
| 1760812 | LODGING | 2024-05-01 to 2024-05-31 | $927.42 |
| 1760812 | MEALS | 2024-05-01 to 2024-05-31 | $429.77 |
| X0168563 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-14 | $353.70 |
Rick W. Allen$5,583.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1748940 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-03-28 | $1,198.30 |
| 1753962 | LODGING | 2024-04-01 to 2024-04-30 | $1,401.00 |
| 1754980 | PRIVATE AUTO MILEAGE | 2024-04-04 to 2024-04-28 | $352.22 |
| 1760545 | LODGING | 2024-01-01 to 2024-01-31 | $1,412.77 |
| 1760550 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1760114 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-31 | $254.27 |
Erin Houchin$5,581.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746581 | LODGING | 2024-03-01 to 2024-03-31 | $2,027.00 |
| 1746581 | MEALS | 2024-03-01 to 2024-03-31 | $235.98 |
| X0165644 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $120.97 |
| X0165644 | PARKING | 2024-04-09 to 2024-04-12 | $132.20 |
| X0165644 | PARKING | 2024-05-06 to 2024-05-08 | $100.40 |
| 1753985 | LODGING | 2024-04-01 to 2024-04-30 | $870.90 |
| 1753985 | MEALS | 2024-04-01 to 2024-04-30 | $70.05 |
| 1760671 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1760671 | MEALS | 2024-05-01 to 2024-05-31 | $170.73 |
| X0165644 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-21 to 2024-04-21 | $47.69 |
Mike Bost$5,579.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0145838 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-05 | $516.23 |
| 1746570 | LODGING | 2024-03-01 to 2024-03-31 | $516.00 |
| 1746570 | MEALS | 2024-03-01 to 2024-03-31 | $671.50 |
| 1753975 | LODGING | 2024-04-01 to 2024-04-30 | $1,806.00 |
| 1753975 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0173032 | PRIVATE AUTO MILEAGE | 2024-05-10 to 2024-05-30 | $489.98 |
| 1760663 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Mike Rogers$5,548.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155854 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-22 | $241.20 |
| 1746493 | LODGING | 2024-03-01 to 2024-03-31 | $633.94 |
| 1746493 | MEALS | 2024-03-01 to 2024-03-31 | $671.50 |
| X0164563 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-29 | $616.40 |
| 1753891 | LODGING | 2024-04-01 to 2024-04-30 | $633.94 |
| 1753891 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| X0173024 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-31 | $498.48 |
| 1760589 | LODGING | 2024-05-01 to 2024-05-31 | $633.40 |
| 1760589 | MEALS | 2024-05-01 to 2024-05-31 | $770.25 |
Andrew S. Clyde$5,449.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1754979 | PRIVATE AUTO MILEAGE | 2024-05-13 to 2024-05-26 | $787.92 |
| 1760549 | LODGING | 2024-02-01 to 2024-02-29 | $1,351.00 |
| 1760549 | MEALS | 2024-02-01 to 2024-02-29 | $245.08 |
| 1760558 | LODGING | 2024-03-01 to 2024-03-31 | $1,096.00 |
| 1760558 | MEALS | 2024-03-01 to 2024-03-31 | $63.96 |
| 1760572 | LODGING | 2024-04-01 to 2024-04-30 | $1,668.00 |
| 1760572 | MEALS | 2024-04-01 to 2024-04-30 | $237.25 |
Kevin Kiley$5,418.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746501 | LODGING | 2024-03-01 to 2024-03-31 | $2,838.00 |
| 1753901 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
Nikema Williams$5,394.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746553 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746553 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753957 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
Sanford D. Bishop, Jr.$5,371.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156279 | PRIVATE AUTO MILEAGE | 2024-03-09 to 2024-04-04 | $859.00 |
| 1746552 | LODGING | 2024-03-01 to 2024-03-31 | $920.18 |
| X0166146 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-29 | $1,135.50 |
| 1753956 | LODGING | 2024-04-01 to 2024-04-30 | $920.18 |
| X0172892 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-30 | $616.00 |
| 1760645 | LODGING | 2024-05-01 to 2024-05-31 | $920.18 |
Brad R. Wenstrup$5,369.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153442 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-03-27 | $335.19 |
| X0153442 | TAXI/RIDE SHARE | 2024-03-10 to 2024-03-10 | $60.00 |
| X0153825 | PRIVATE AUTO MILEAGE | 2024-02-02 to 2024-02-26 | $261.94 |
| X0140644 | PRIVATE AUTO MILEAGE | 2024-01-19 to 2024-01-28 | $187.62 |
| X0140644 | PARKING | 2024-01-04 to 2024-01-04 | $22.00 |
| X0140644 | PARKING | 2024-01-22 to 2024-01-22 | $22.00 |
| 1746481 | MEALS | 2024-02-01 to 2024-02-29 | $21.71 |
| 1746657 | LODGING | 2024-03-01 to 2024-03-31 | $1,100.00 |
| 1746657 | MEALS | 2024-03-01 to 2024-03-31 | $112.00 |
| X0163525 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-28 | $223.14 |
| 1754063 | LODGING | 2024-04-01 to 2024-04-30 | $1,300.00 |
| X0170989 | PRIVATE AUTO MILEAGE | 2024-05-18 to 2024-05-18 | $37.11 |
| X0170920 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-28 | $190.49 |
| X0170920 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $16.76 |
| X0170920 | PARKING | 2024-05-28 to 2024-05-28 | $1.75 |
| 1760577 | MEALS | 2024-04-01 to 2024-04-30 | $142.70 |
| 1760746 | LODGING | 2024-05-01 to 2024-05-31 | $1,300.00 |
| 1760746 | MEALS | 2024-05-01 to 2024-05-31 | $34.85 |
Harriet M. Hageman$5,364.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158830 | MEALS | 2024-03-19 to 2024-03-19 | $27.23 |
| X0158830 | MEALS | 2024-03-27 to 2024-03-27 | $58.76 |
| X0158830 | PRIVATE AUTO MILEAGE | 2024-03-02 to 2024-03-28 | $741.42 |
| X0158830 | TAXI/RIDE SHARE | 2024-02-19 to 2024-02-19 | $25.00 |
| 1746742 | LODGING | 2024-03-01 to 2024-03-31 | $313.65 |
| 1746742 | MEALS | 2024-03-01 to 2024-03-31 | $532.87 |
| X0167056 | LODGING | 2024-01-26 to 2024-01-27 | $21.70 |
| X0167056 | MEALS | 2024-04-23 to 2024-04-23 | $20.99 |
| X0167056 | MEALS | 2024-04-24 to 2024-04-24 | $47.55 |
| X0167056 | MEALS | 2024-04-25 to 2024-04-25 | $21.68 |
| X0167056 | MEALS | 2024-04-27 to 2024-04-27 | $18.38 |
| X0167056 | WI-FI ON TRAVEL | 2024-05-03 to 2024-06-03 | $49.00 |
| X0167056 | PRIVATE AUTO MILEAGE | 2024-03-23 to 2024-04-20 | $139.30 |
| X0167056 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $21.95 |
| X0167056 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $25.00 |
| X0167056 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $16.73 |
| 1754148 | LODGING | 2024-04-01 to 2024-04-30 | $313.65 |
| 1754148 | MEALS | 2024-04-01 to 2024-04-30 | $659.63 |
| X0174747 | MEALS | 2024-05-26 to 2024-05-26 | $16.80 |
| X0174747 | GASOLINE | 2024-05-03 to 2024-05-03 | $17.50 |
| X0174747 | PRIVATE AUTO MILEAGE | 2024-05-10 to 2024-05-31 | $547.29 |
| X0174747 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $25.00 |
| 1760830 | LODGING | 2024-05-01 to 2024-05-31 | $313.65 |
| 1760830 | MEALS | 2024-05-01 to 2024-05-31 | $298.95 |
| X0073366 | MEALS | 2023-02-17 to 2023-02-17 | $37.17 |
| X0073366 | MEALS | 2023-04-01 to 2023-04-01 | $16.84 |
| X0073366 | MEALS | 2023-04-06 to 2023-04-06 | $8.27 |
| X0073366 | MEALS | 2023-04-07 to 2023-04-07 | $51.82 |
| X0073366 | MEALS | 2023-04-10 to 2023-04-10 | $40.60 |
| X0073366 | MEALS | 2023-04-11 to 2023-04-11 | $20.27 |
| X0073366 | MEALS | 2023-08-03 to 2023-08-03 | $27.00 |
| X0073366 | GASOLINE | 2023-04-11 to 2023-04-11 | $46.82 |
| X0073366 | TAXI/RIDE SHARE | 2023-03-27 to 2023-03-27 | $20.00 |
| X0073366 | TAXI/RIDE SHARE | 2023-03-28 to 2023-03-28 | $18.00 |
| X0073366 | TAXI/RIDE SHARE | 2023-03-29 to 2023-03-29 | $20.00 |
| X0073366 | TAXI/RIDE SHARE | 2023-03-30 to 2023-03-30 | $20.00 |
| AC-20862 | PARKING | 2023-06-04 to 2023-06-08 | −$26.03 |
| AC-20863 | MEALS | 2023-05-03 to 2023-05-03 | −$15.79 |
| X0073366 | HABITATION EXPENSE | 2023-04-06 to 2023-04-06 | $806.00 |
Gregorio Kilili Camacho Sablan$5,355.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746611 | LODGING | 2024-03-01 to 2024-03-31 | $2,014.00 |
| AC-20773 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | −$8.07 |
| 1754016 | LODGING | 2024-04-01 to 2024-04-30 | $2,014.00 |
| 1760701 | LODGING | 2024-05-01 to 2024-05-31 | $1,290.00 |
| X0153053 | FOOD & BEVERAGE | 2024-03-26 to 2024-03-26 | $45.75 |
Tom Cole$5,320.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746483 | LODGING | 2024-02-01 to 2024-02-29 | $1,120.00 |
| 1746668 | LODGING | 2024-03-01 to 2024-03-31 | $1,400.00 |
| 1754073 | LODGING | 2024-04-01 to 2024-04-30 | $1,540.00 |
| 1760755 | LODGING | 2024-05-01 to 2024-05-31 | $1,260.00 |
Warren Davidson$5,275.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746659 | LODGING | 2024-03-01 to 2024-03-31 | $1,280.00 |
| X0165556 | PRIVATE AUTO MILEAGE | 2024-04-08 to 2024-04-08 | $318.25 |
| 1754064 | LODGING | 2024-04-01 to 2024-04-30 | $1,760.00 |
| X0169490 | PRIVATE AUTO MILEAGE | 2024-05-23 to 2024-05-23 | $318.25 |
| X0173737 | PRIVATE AUTO MILEAGE | 2024-05-23 to 2024-05-23 | $318.92 |
| 1760747 | LODGING | 2024-05-01 to 2024-05-31 | $1,280.00 |
H. Morgan Griffith$5,242.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740735 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-27 | $1,448.26 |
| 1747902 | PRIVATE AUTO MILEAGE | 2024-04-13 to 2024-05-02 | $1,206.40 |
| 1747941 | NON-AIRFARE COMMERCIAL TRANSP | 2024-04-12 to 2024-04-12 | $91.00 |
| 1747941 | LODGING | 2024-03-25 to 2024-03-26 | $120.16 |
| 1747941 | MEALS | 2024-04-26 to 2024-04-26 | $24.77 |
| 1747941 | PARKING | 2024-04-09 to 2024-04-09 | $32.00 |
| 1748359 | TOLLS | 2024-03-13 to 2024-03-22 | $49.05 |
| 1753889 | MEALS | 2024-03-01 to 2024-03-31 | $97.41 |
| 1756220 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-28 | $1,826.42 |
| 1756220 | TOLLS | 2024-04-20 to 2024-04-20 | $8.25 |
| 1756220 | TOLLS | 2024-05-14 to 2024-05-24 | $79.05 |
| 1760813 | MEALS | 2024-05-01 to 2024-05-31 | $260.04 |
Earl L. "Buddy" Carter$5,227.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152186 | MEALS | 2024-03-23 to 2024-03-23 | $25.85 |
| X0152186 | MEALS | 2024-03-25 to 2024-03-25 | $25.98 |
| X0152186 | MEALS | 2024-03-26 to 2024-03-26 | $32.00 |
| X0152186 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $12.01 |
| X0152186 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $28.54 |
| X0155493 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-29 | $1,522.48 |
| X0155056 | MEALS | 2024-04-01 to 2024-04-01 | $32.74 |
| X0155056 | MEALS | 2024-04-02 to 2024-04-02 | $30.13 |
| X0159509 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $30.14 |
| X0159509 | MISCELLANEOUS TRAVEL | 2024-04-17 to 2024-09-21 | $68.95 |
| 1746551 | MEALS | 2024-03-01 to 2024-03-31 | $56.53 |
| X0160580 | MEALS | 2024-04-09 to 2024-04-09 | $12.99 |
| X0164151 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $1,670.22 |
| X0161494 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-18 to 2024-04-18 | $68.95 |
| X0161494 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-26 to 2024-04-26 | $189.00 |
| X0161494 | MEALS | 2024-04-22 to 2024-04-22 | $75.83 |
| X0161494 | MEALS | 2024-05-13 to 2024-05-13 | $16.12 |
| X0161494 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $21.56 |
| X0161494 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $43.57 |
| X0161494 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $19.65 |
| 1753955 | MEALS | 2024-04-01 to 2024-04-30 | $83.15 |
| X0167890 | LODGING | 2024-05-17 to 2024-05-18 | $286.37 |
| X0167890 | MEALS | 2024-05-17 to 2024-05-17 | $25.88 |
| X0167890 | MEALS | 2024-05-20 to 2024-05-20 | $204.95 |
| X0167890 | MEALS | 2024-05-24 to 2024-05-24 | $32.74 |
| X0167890 | TAXI/RIDE SHARE | 2024-05-20 to 2024-05-20 | $46.94 |
| X0167890 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $41.60 |
| X0171085 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-24 | $427.15 |
| 1760644 | MEALS | 2024-05-01 to 2024-05-31 | $47.56 |
| X0176646 | MEALS | 2024-06-22 to 2024-06-22 | $47.62 |
Daniel T. Kildee$5,214.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746598 | LODGING | 2024-03-01 to 2024-03-31 | $1,290.00 |
| X0150281 | PRIVATE AUTO MILEAGE | 2024-03-03 to 2024-03-19 | $324.03 |
| 1754003 | LODGING | 2024-04-01 to 2024-04-30 | $1,800.00 |
| 1760688 | LODGING | 2024-05-01 to 2024-05-31 | $1,800.00 |
Greg Landsman$5,196.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746656 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1754062 | LODGING | 2024-04-01 to 2024-04-30 | $1,842.00 |
| 1760745 | LODGING | 2024-05-01 to 2024-05-31 | $1,290.00 |
Steve Womack$5,162.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1741992 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $110.55 |
| 1746494 | LODGING | 2024-03-01 to 2024-03-31 | $1,507.84 |
| 1746494 | MEALS | 2024-03-01 to 2024-03-31 | $61.38 |
| 1749496 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-30 | $120.60 |
| 1753895 | LODGING | 2024-04-01 to 2024-04-30 | $1,497.93 |
| 1753895 | MEALS | 2024-04-01 to 2024-04-30 | $198.22 |
| 1759303 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $110.55 |
| 1760591 | LODGING | 2024-05-01 to 2024-05-31 | $1,477.81 |
| 1760591 | MEALS | 2024-05-01 to 2024-05-31 | $77.84 |
Trent Kelly$5,100.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746612 | LODGING | 2024-03-01 to 2024-03-31 | $1,700.00 |
| 1754017 | LODGING | 2024-04-01 to 2024-04-30 | $1,700.00 |
| 1760702 | LODGING | 2024-05-01 to 2024-05-31 | $1,700.00 |
Becca Balint$5,090.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746727 | LODGING | 2024-03-01 to 2024-03-31 | $1,550.00 |
| 1746727 | MEALS | 2024-03-01 to 2024-03-31 | $197.50 |
| 1754134 | LODGING | 2024-04-01 to 2024-04-30 | $1,550.00 |
| 1754134 | MEALS | 2024-04-01 to 2024-04-30 | $79.00 |
| 1760815 | LODGING | 2024-05-01 to 2024-05-31 | $1,550.00 |
| 1760815 | MEALS | 2024-05-01 to 2024-05-31 | $163.50 |
Jake LaTurner$5,007.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746582 | MEALS | 2024-03-01 to 2024-03-31 | $148.75 |
| 1748178 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-20 | $855.40 |
| 1748178 | WI-FI ON TRAVEL | 2024-04-15 to 2024-04-20 | $34.00 |
| 1748178 | PRIVATE AUTO MILEAGE | 2024-04-15 to 2024-04-15 | $58.96 |
| 1748178 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $205.91 |
| 1748444 | WI-FI ON TRAVEL | 2024-04-12 to 2024-04-12 | $13.00 |
| 1748444 | PRIVATE AUTO MILEAGE | 2024-04-11 to 2024-04-12 | $58.96 |
| 1748444 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-20 | $174.39 |
| 1748444 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $24.68 |
| 1748444 | PARKING | 2024-04-08 to 2024-04-12 | $144.00 |
| 1753986 | MEALS | 2024-04-01 to 2024-04-30 | $58.15 |
| 1754328 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-21 | $1,048.30 |
| 1754328 | WI-FI ON TRAVEL | 2024-05-01 to 2024-05-24 | $92.00 |
| 1754328 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-24 | $235.84 |
| 1754328 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-17 | $640.48 |
| 1754328 | PARKING | 2024-05-21 to 2024-05-24 | $275.00 |
| 1754379 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-10 | $61.62 |
| 1755949 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-27 to 2024-04-27 | $151.00 |
| 1755949 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $170.10 |
| 1755949 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $40.00 |
| 1755949 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $239.28 |
| 1755949 | PARKING | 2024-04-25 to 2024-05-01 | $212.00 |
| 1760672 | MEALS | 2024-05-01 to 2024-05-31 | $65.42 |
Lois Frankel$4,965.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746544 | LODGING | 2024-03-01 to 2024-03-31 | $774.00 |
| 1746544 | MEALS | 2024-03-01 to 2024-03-31 | $49.00 |
| 1753948 | LODGING | 2024-04-01 to 2024-04-30 | $1,548.00 |
| 1753948 | MEALS | 2024-04-01 to 2024-04-30 | $612.25 |
| 1760639 | LODGING | 2024-05-01 to 2024-05-31 | $1,548.00 |
| 1760639 | MEALS | 2024-05-01 to 2024-05-31 | $434.50 |
Frederica S. Wilson$4,935.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746546 | LODGING | 2024-03-01 to 2024-03-31 | $1,290.00 |
| 1746546 | MEALS | 2024-03-01 to 2024-03-31 | $474.00 |
| 1753950 | LODGING | 2024-04-01 to 2024-04-30 | $2,322.00 |
| 1753950 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Barbara Lee$4,934.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746504 | LODGING | 2024-03-01 to 2024-03-31 | $1,600.00 |
| 1746504 | MEALS | 2024-03-01 to 2024-03-31 | $43.33 |
| 1753904 | LODGING | 2024-04-01 to 2024-04-30 | $1,600.00 |
| 1753904 | MEALS | 2024-04-01 to 2024-04-30 | $80.65 |
| 1760600 | LODGING | 2024-05-01 to 2024-05-31 | $1,600.00 |
| 1760600 | MEALS | 2024-05-01 to 2024-05-31 | $10.50 |
Jake Ellzey$4,914.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746699 | LODGING | 2024-03-01 to 2024-03-31 | $1,100.00 |
| 1746699 | MEALS | 2024-03-01 to 2024-03-31 | $97.46 |
| X0165357 | CAR RENTAL | 2024-04-15 to 2024-04-20 | $567.95 |
| X0165357 | CAR RENTAL | 2024-04-28 to 2024-05-02 | $333.78 |
| X0165358 | PRIVATE AUTO MILEAGE | 2024-04-25 to 2024-04-25 | $48.41 |
| 1754105 | LODGING | 2024-04-01 to 2024-04-30 | $1,300.00 |
| 1754105 | MEALS | 2024-04-01 to 2024-04-30 | $107.36 |
| 1760785 | LODGING | 2024-05-01 to 2024-05-31 | $1,300.00 |
| 1760785 | MEALS | 2024-05-01 to 2024-05-31 | $59.81 |
John H. Rutherford$4,885.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153988 | TAXI/RIDE SHARE | 2024-03-15 to 2024-03-15 | $29.76 |
| X0157061 | TAXI/RIDE SHARE | 2024-04-02 to 2024-04-02 | $23.30 |
| 1746535 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746535 | MEALS | 2024-03-01 to 2024-03-31 | $105.71 |
| 1753937 | LODGING | 2024-04-01 to 2024-04-30 | $2,350.00 |
| 1753937 | MEALS | 2024-04-01 to 2024-04-30 | $211.06 |
| X0169176 | PRIVATE AUTO MILEAGE | 2024-04-23 to 2024-04-23 | $54.27 |
| X0169179 | PRIVATE AUTO MILEAGE | 2024-05-27 to 2024-05-27 | $47.57 |
Delia C. Ramirez$4,869.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746565 | LODGING | 2024-03-01 to 2024-03-31 | $1,400.00 |
| 1746565 | MEALS | 2024-03-01 to 2024-03-31 | $193.14 |
| 1753970 | LODGING | 2024-04-01 to 2024-04-30 | $1,400.00 |
| 1753970 | MEALS | 2024-04-01 to 2024-04-30 | $224.15 |
| 1760658 | LODGING | 2024-05-01 to 2024-05-31 | $1,400.00 |
| 1760658 | MEALS | 2024-05-01 to 2024-05-31 | $252.69 |
Robin L. Kelly$4,860.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746564 | LODGING | 2024-03-01 to 2024-03-31 | $2,580.00 |
| X0172791 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $314.50 |
| X0172791 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $160.20 |
| 1760657 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
Nathaniel Moran$4,815.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746695 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746695 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1754102 | LODGING | 2024-04-01 to 2024-04-30 | $1,440.00 |
| 1754102 | MEALS | 2024-04-01 to 2024-04-30 | $561.25 |
Jimmy Gomez$4,803.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746518 | LODGING | 2024-03-01 to 2024-03-31 | $1,115.90 |
| 1746518 | MEALS | 2024-03-01 to 2024-03-31 | $485.74 |
| 1753917 | LODGING | 2024-04-01 to 2024-04-30 | $1,115.90 |
| 1753917 | MEALS | 2024-04-01 to 2024-04-30 | $332.24 |
| 1760614 | LODGING | 2024-05-01 to 2024-05-31 | $1,115.90 |
| 1760614 | MEALS | 2024-05-01 to 2024-05-31 | $637.46 |
Ritchie Torres$4,760.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746649 | LODGING | 2024-03-01 to 2024-03-31 | $1,300.00 |
| 1746649 | MEALS | 2024-03-01 to 2024-03-31 | $327.33 |
| 1754054 | LODGING | 2024-04-01 to 2024-04-30 | $1,300.00 |
| 1754054 | MEALS | 2024-04-01 to 2024-04-30 | $216.92 |
| 1760738 | LODGING | 2024-05-01 to 2024-05-31 | $1,300.00 |
| 1760738 | MEALS | 2024-05-01 to 2024-05-31 | $316.00 |
Kim Schrier$4,739.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0144638 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $199.90 |
| X0144638 | WI-FI ON TRAVEL | 2024-01-17 to 2024-02-17 | $49.95 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-01 to 2024-02-01 | $199.90 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $199.90 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $200.10 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $199.90 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-16 to 2024-02-16 | $199.90 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $200.10 |
| X0152520 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $336.10 |
| X0152520 | WI-FI ON TRAVEL | 2024-02-17 to 2024-03-17 | $49.95 |
| X0175277 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $336.10 |
| X0175277 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-04 to 2024-03-04 | $336.10 |
| X0175277 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-14 to 2024-03-14 | $200.10 |
| X0175277 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $199.90 |
| X0175277 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-23 to 2024-03-23 | $376.10 |
| X0175277 | WI-FI ON TRAVEL | 2024-03-17 to 2024-04-17 | $49.95 |
| X0175277 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $196.58 |
| X0175277 | TAXI/RIDE SHARE | 2024-03-23 to 2024-03-23 | $23.74 |
| X0175381 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $199.90 |
| X0175381 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $200.10 |
| X0175381 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $336.10 |
| X0175381 | TAXI/RIDE SHARE | 2024-04-19 to 2024-04-19 | $12.71 |
| X0175381 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $126.23 |
| X0155440 | TAXI/RIDE SHARE | 2023-05-12 to 2023-05-12 | $29.99 |
| X0152499 | AIRFARE COMMERCIAL TRANSPORT | 2023-05-09 to 2023-05-09 | $196.90 |
| X0152499 | TAXI/RIDE SHARE | 2023-11-16 to 2023-11-16 | $83.75 |
Jimmy Panetta$4,730.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746509 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| 1746509 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753908 | LODGING | 2024-04-01 to 2024-04-30 | $800.00 |
| 1753908 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760604 | LODGING | 2024-05-01 to 2024-05-31 | $800.00 |
| 1760604 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
Diana DeGette$4,711.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746526 | LODGING | 2024-03-01 to 2024-03-31 | $1,232.58 |
| 1746526 | MEALS | 2024-03-01 to 2024-03-31 | $384.08 |
| 1753927 | LODGING | 2024-04-01 to 2024-04-30 | $1,234.79 |
| 1753927 | MEALS | 2024-04-01 to 2024-04-30 | $153.96 |
| 1760621 | LODGING | 2024-05-01 to 2024-05-31 | $1,511.56 |
| 1760621 | MEALS | 2024-05-01 to 2024-05-31 | $194.34 |
Marc A. Veasey$4,680.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746717 | LODGING | 2024-03-01 to 2024-03-31 | $960.00 |
| 1746717 | MEALS | 2024-03-01 to 2024-03-31 | $600.00 |
| 1754123 | LODGING | 2024-04-01 to 2024-04-30 | $960.00 |
| 1754123 | MEALS | 2024-04-01 to 2024-04-30 | $600.00 |
| 1760805 | LODGING | 2024-05-01 to 2024-05-31 | $960.00 |
| 1760805 | MEALS | 2024-05-01 to 2024-05-31 | $600.00 |
David Rouzer$4,678.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746620 | LODGING | 2024-03-01 to 2024-03-31 | $1,300.00 |
| 1746620 | MEALS | 2024-03-01 to 2024-03-31 | $126.42 |
| X0159912 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-28 | $440.48 |
| X0160569 | PRIVATE AUTO MILEAGE | 2024-02-08 to 2024-02-26 | $152.50 |
| 1754026 | LODGING | 2024-04-01 to 2024-04-30 | $1,300.00 |
| 1754026 | MEALS | 2024-04-01 to 2024-04-30 | $30.14 |
| 1760711 | LODGING | 2024-05-01 to 2024-05-31 | $1,300.00 |
| 1760711 | MEALS | 2024-05-01 to 2024-05-31 | $29.02 |
Gwen Moore$4,677.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746737 | LODGING | 2024-03-01 to 2024-03-31 | $1,559.00 |
| 1754144 | LODGING | 2024-04-01 to 2024-04-30 | $1,559.00 |
| 1760825 | LODGING | 2024-05-01 to 2024-05-31 | $1,559.00 |
Hakeem S. Jeffries$4,653.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746644 | LODGING | 2024-03-01 to 2024-03-31 | $1,527.08 |
| 1754049 | LODGING | 2024-04-01 to 2024-04-30 | $1,612.88 |
| 1760733 | LODGING | 2024-05-01 to 2024-05-31 | $1,513.16 |
Morgan McGarvey$4,559.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746584 | LODGING | 2024-03-01 to 2024-03-31 | $1,520.00 |
| 1753988 | LODGING | 2024-04-01 to 2024-04-30 | $1,511.70 |
| 1760674 | LODGING | 2024-05-01 to 2024-05-31 | $1,528.00 |
Tom McClintock$4,549.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0171699 | LODGING | 2024-01-02 to 2024-01-04 | $143.00 |
| X0171699 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-28 | $203.89 |
| X0171699 | TAXI/RIDE SHARE | 2024-01-04 to 2024-01-04 | $49.52 |
| X0171699 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $20.76 |
| X0171699 | TAXI/RIDE SHARE | 2024-01-28 to 2024-01-28 | $19.79 |
| X0172784 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $212.04 |
| X0172784 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $20.00 |
| X0172784 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $68.40 |
| X0172812 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-22 | $172.12 |
| X0172820 | PRIVATE AUTO MILEAGE | 2024-04-04 to 2024-04-29 | $423.04 |
| X0172820 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $20.00 |
| X0172960 | MEALS | 2024-05-10 to 2024-05-10 | $14.18 |
| X0172960 | MEALS | 2024-05-28 to 2024-05-28 | $9.12 |
| X0172960 | MEALS | 2024-05-29 to 2024-05-29 | $16.78 |
| X0172960 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-29 | $364.88 |
| X0165986 | PRIVATE AUTO MILEAGE | 2023-07-07 to 2023-07-31 | $226.50 |
| X0165986 | TAXI/RIDE SHARE | 2023-07-07 to 2023-07-07 | $192.24 |
| X0165986 | TAXI/RIDE SHARE | 2023-07-14 to 2023-07-14 | $81.96 |
| X0165986 | TAXI/RIDE SHARE | 2023-07-15 to 2023-07-15 | $201.20 |
| X0165986 | TAXI/RIDE SHARE | 2023-07-17 to 2023-07-17 | $19.20 |
| X0165986 | TAXI/RIDE SHARE | 2023-07-20 to 2023-07-20 | $25.01 |
| X0165986 | TAXI/RIDE SHARE | 2023-07-25 to 2023-07-25 | $20.45 |
| X0166282 | PRIVATE AUTO MILEAGE | 2023-08-02 to 2023-08-29 | $391.77 |
| X0166292 | PRIVATE AUTO MILEAGE | 2023-09-05 to 2023-09-26 | $189.02 |
| X0166292 | TAXI/RIDE SHARE | 2023-09-14 to 2023-09-14 | $98.99 |
| X0166292 | PARKING | 2023-09-16 to 2023-09-16 | $8.00 |
| X0166317 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-10-29 | $425.94 |
| X0166317 | TAXI/RIDE SHARE | 2023-10-14 to 2023-10-14 | $41.23 |
| X0166317 | TAXI/RIDE SHARE | 2023-10-26 to 2023-10-26 | $96.98 |
| X0171560 | PRIVATE AUTO MILEAGE | 2023-11-03 to 2023-11-28 | $530.03 |
| X0171570 | PRIVATE AUTO MILEAGE | 2023-12-01 to 2023-12-17 | $166.24 |
| X0171699 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $16.08 |
| X0171699 | TAXI/RIDE SHARE | 2024-01-02 to 2024-01-02 | $61.12 |
Bill Posey$4,449.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740435 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-22 | $1,562.61 |
| 1740435 | MEALS | 2024-03-22 to 2024-03-22 | $3.70 |
| 1740435 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $77.00 |
| 1741507 | MEALS | 2024-03-22 to 2024-04-09 | $22.10 |
| 1747262 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-29 | $694.30 |
| 1747262 | MEALS | 2024-04-21 to 2024-04-29 | $25.90 |
| 1748358 | MEALS | 2024-05-02 to 2024-05-06 | $49.99 |
| 1749225 | MEALS | 2024-05-09 to 2024-05-13 | $19.65 |
| 1754706 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-23 | $1,365.50 |
| 1754706 | MEALS | 2024-05-13 to 2024-06-02 | $44.64 |
| 1754706 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $77.00 |
| 1756202 | MEALS | 2024-06-05 to 2024-06-10 | $44.23 |
| 1740435 | UTILITIES | 2024-03-02 to 2024-04-01 | $49.90 |
| 1747262 | UTILITIES | 2024-04-02 to 2024-05-01 | $49.90 |
| 1754706 | UTILITIES | 2024-05-02 to 2024-06-01 | $49.90 |
| 1740435 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-07 to 2024-04-06 | $79.17 |
| 1747262 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-07 to 2024-05-06 | $79.17 |
| 1754706 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-28 to 2025-04-28 | $154.61 |
Eric Burlison$4,424.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152699 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-11 to 2024-03-11 | $849.61 |
| X0152699 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $93.10 |
| X0152699 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $264.60 |
| X0152699 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $671.60 |
| X0152646 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $94.60 |
| X0158849 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $93.10 |
| X0158849 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $493.60 |
| X0166900 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $93.10 |
| X0166900 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $251.60 |
| X0166900 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $283.10 |
| X0166900 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $385.60 |
| X0163449 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $332.60 |
| X0169527 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $283.10 |
| X0174913 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $175.61 |
| X0158849 | SECURITY SERVICE | 2024-04-01 to 2024-04-30 | $29.95 |
| X0163449 | SECURITY SERVICE | 2024-05-01 to 2024-05-31 | $29.95 |
Norma J. Torres$4,349.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0150002 | WI-FI ON TRAVEL | 2024-02-07 to 2024-02-07 | $8.00 |
| X0150002 | WI-FI ON TRAVEL | 2024-03-08 to 2024-03-08 | $8.00 |
| X0156026 | WI-FI ON TRAVEL | 2024-03-13 to 2024-03-13 | $8.00 |
| 1746444 | LODGING | 2024-01-01 to 2024-01-31 | $1,145.97 |
| 1746444 | MEALS | 2024-01-01 to 2024-01-31 | $673.95 |
| 1746461 | LODGING | 2024-02-01 to 2024-02-29 | $1,146.00 |
| 1746461 | MEALS | 2024-02-01 to 2024-02-29 | $375.30 |
| X0163540 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $8.00 |
| X0166785 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $359.10 |
| X0166785 | WI-FI ON TRAVEL | 2024-05-01 to 2024-05-01 | $8.00 |
| X0168296 | CAR RENTAL | 2024-05-15 to 2024-05-21 | $518.40 |
| X0168296 | GASOLINE | 2024-05-19 to 2024-05-19 | $39.98 |
| X0171381 | GASOLINE | 2024-06-01 to 2024-06-01 | $50.71 |
Doug LaMalfa$4,320.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746499 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1746499 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1760596 | LODGING | 2024-05-01 to 2024-05-31 | $1,032.00 |
| 1760596 | MEALS | 2024-05-01 to 2024-05-31 | $474.00 |
Lizzie Fletcher$4,312.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746700 | LODGING | 2024-03-01 to 2024-03-31 | $1,190.77 |
| 1746700 | MEALS | 2024-03-01 to 2024-03-31 | $214.07 |
| 1754106 | LODGING | 2024-04-01 to 2024-04-30 | $1,217.70 |
| 1754106 | MEALS | 2024-04-01 to 2024-04-30 | $273.93 |
| 1760786 | LODGING | 2024-05-01 to 2024-05-31 | $1,216.09 |
| 1760786 | MEALS | 2024-05-01 to 2024-05-31 | $199.71 |
Mario Diaz-Balart$4,311.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158784 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $380.09 |
| X0158784 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $380.09 |
| X0158784 | WI-FI ON TRAVEL | 2024-03-12 to 2024-04-11 | $49.95 |
| X0158784 | WI-FI ON TRAVEL | 2024-04-12 to 2024-05-11 | $49.95 |
| 1746548 | LODGING | 2024-03-01 to 2024-03-31 | $283.36 |
| 1746548 | MEALS | 2024-03-01 to 2024-03-31 | $332.60 |
| X0164081 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $380.09 |
| X0144697 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $378.18 |
| X0167702 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-16 to 2024-05-16 | $260.48 |
| X0167702 | WI-FI ON TRAVEL | 2024-05-13 to 2024-06-12 | $49.95 |
| 1753952 | LODGING | 2024-04-01 to 2024-04-30 | $306.64 |
| 1753952 | MEALS | 2024-04-01 to 2024-04-30 | $56.19 |
| X0169005 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $380.09 |
| X0172283 | PARKING | 2024-05-10 to 2024-05-10 | $15.00 |
| X0172079 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-04 to 2024-06-04 | $282.70 |
| X0172079 | GASOLINE | 2024-01-14 to 2024-01-14 | $43.44 |
| X0172079 | GASOLINE | 2024-02-03 to 2024-02-03 | $44.80 |
| X0172079 | GASOLINE | 2024-02-24 to 2024-02-24 | $37.19 |
| X0172079 | GASOLINE | 2024-03-09 to 2024-03-09 | $62.28 |
| X0172079 | GASOLINE | 2024-03-23 to 2024-03-23 | $30.90 |
| X0172079 | GASOLINE | 2024-03-31 to 2024-03-31 | $45.01 |
| X0172079 | GASOLINE | 2024-04-01 to 2024-04-01 | $23.45 |
| X0172079 | GASOLINE | 2024-04-06 to 2024-04-06 | $24.00 |
| X0172079 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $36.82 |
| X0172079 | PARKING | 2024-02-22 to 2024-02-22 | $12.00 |
| 1760641 | LODGING | 2024-05-01 to 2024-05-31 | $296.88 |
| 1760641 | MEALS | 2024-05-01 to 2024-05-31 | $69.56 |
Salud O. Carbajal$4,280.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746511 | LODGING | 2024-03-01 to 2024-03-31 | $1,200.00 |
| 1746511 | MEALS | 2024-03-01 to 2024-03-31 | $532.64 |
| 1753911 | LODGING | 2024-04-01 to 2024-04-30 | $1,200.00 |
| 1753911 | MEALS | 2024-04-01 to 2024-04-30 | $127.23 |
| 1760607 | LODGING | 2024-05-01 to 2024-05-31 | $1,200.00 |
| 1760607 | MEALS | 2024-05-01 to 2024-05-31 | $21.00 |
C. A. Dutch Ruppersberger$4,274.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152181 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-08 | $93.80 |
| X0152183 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-13 | $93.80 |
| X0158249 | PRIVATE AUTO MILEAGE | 2024-04-08 to 2024-04-12 | $101.84 |
| 1746471 | LODGING | 2024-02-01 to 2024-02-29 | $240.00 |
| 1746471 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1753871 | LODGING | 2024-03-01 to 2024-03-31 | $384.00 |
| 1753871 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| X0171771 | PRIVATE AUTO MILEAGE | 2024-04-15 to 2024-04-20 | $93.80 |
| X0171772 | PRIVATE AUTO MILEAGE | 2024-04-29 to 2024-05-01 | $93.80 |
| X0171773 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-08 | $93.80 |
| X0171774 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-17 | $93.80 |
| X0171777 | PRIVATE AUTO MILEAGE | 2024-05-21 to 2024-05-23 | $93.80 |
| X0171780 | PRIVATE AUTO MILEAGE | 2024-05-29 to 2024-05-31 | $219.76 |
| 1760574 | LODGING | 2024-04-01 to 2024-04-30 | $480.00 |
| 1760574 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Darrell Issa$4,235.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0164570 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $511.11 |
| X0164570 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-02 to 2024-03-02 | $510.91 |
| X0164570 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $511.11 |
| X0164570 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-09 to 2024-03-10 | $511.11 |
| X0164570 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $511.11 |
| X0164570 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-29 to 2024-03-29 | $511.11 |
| X0164579 | GASOLINE | 2024-05-04 to 2024-05-04 | $78.64 |
| X0164599 | LODGING | 2024-05-04 to 2024-05-05 | $423.15 |
| X0164599 | PARKING | 2024-05-04 to 2024-05-04 | $65.00 |
| X0165631 | CAR RENTAL | 2024-05-02 to 2024-05-05 | $601.95 |
Bill Pascrell, Jr.$4,204.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746633 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 1760576 | LODGING | 2024-04-01 to 2024-04-30 | $2,140.00 |
Jim Banks$4,186.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746448 | LODGING | 2024-01-01 to 2024-01-31 | $1,350.99 |
| 1746448 | MEALS | 2024-01-01 to 2024-01-31 | $70.85 |
| 1746469 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1746469 | MEALS | 2024-02-01 to 2024-02-29 | $74.62 |
| 1746575 | LODGING | 2024-03-01 to 2024-03-31 | $1,354.00 |
| 1746575 | MEALS | 2024-03-01 to 2024-03-31 | $101.83 |
| 1741927 | TOLLS | 2023-12-31 to 2023-12-31 | $76.60 |
Michael K. Simpson$4,175.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746563 | LODGING | 2024-03-01 to 2024-03-31 | $432.48 |
| 1746563 | MEALS | 2024-03-01 to 2024-03-31 | $84.00 |
| X0163258 | MEALS | 2024-01-20 to 2024-01-20 | $28.47 |
| 1753968 | LODGING | 2024-04-01 to 2024-04-30 | $1,067.50 |
| 1753968 | MEALS | 2024-04-01 to 2024-04-30 | $601.95 |
| 1760655 | LODGING | 2024-05-01 to 2024-05-31 | $1,317.69 |
| 1760655 | MEALS | 2024-05-01 to 2024-05-31 | $643.20 |
Nydia M. Velázquez$4,158.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746643 | LODGING | 2024-03-01 to 2024-03-31 | $966.13 |
| 1746643 | MEALS | 2024-03-01 to 2024-03-31 | $286.40 |
| 1754048 | LODGING | 2024-04-01 to 2024-04-30 | $966.13 |
| 1754048 | MEALS | 2024-04-01 to 2024-04-30 | $622.51 |
| 1760732 | LODGING | 2024-05-01 to 2024-05-31 | $966.13 |
| 1760732 | MEALS | 2024-05-01 to 2024-05-31 | $350.90 |
Alexander X. Mooney$4,028.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157801 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-04-13 | $182.59 |
| 1746741 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| 1746741 | MEALS | 2024-03-01 to 2024-03-31 | $471.90 |
| 1754147 | LODGING | 2024-04-01 to 2024-04-30 | $800.00 |
| 1754147 | MEALS | 2024-04-01 to 2024-04-30 | $243.28 |
| 1760829 | LODGING | 2024-05-01 to 2024-05-31 | $800.00 |
| 1760829 | MEALS | 2024-05-01 to 2024-05-31 | $412.17 |
| X0175286 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $318.87 |
Rashida Tlaib$3,932.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746601 | LODGING | 2024-03-01 to 2024-03-31 | $1,200.00 |
| 1746601 | MEALS | 2024-03-01 to 2024-03-31 | $154.92 |
| 1754006 | LODGING | 2024-04-01 to 2024-04-30 | $1,200.00 |
| 1754006 | MEALS | 2024-04-01 to 2024-04-30 | $93.09 |
| 1760691 | LODGING | 2024-05-01 to 2024-05-31 | $1,200.00 |
| 1760691 | MEALS | 2024-05-01 to 2024-05-31 | $84.33 |
Seth Moulton$3,864.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157331 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $43.00 |
| X0157334 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $35.00 |
| 1746449 | LODGING | 2024-01-01 to 2024-01-31 | $700.00 |
| 1746449 | MEALS | 2024-01-01 to 2024-01-31 | $326.94 |
| 1746470 | LODGING | 2024-02-01 to 2024-02-29 | $700.00 |
| 1746470 | MEALS | 2024-02-01 to 2024-02-29 | $320.04 |
| 1753870 | LODGING | 2024-03-01 to 2024-03-31 | $1,289.54 |
| 1753870 | MEALS | 2024-03-01 to 2024-03-31 | $426.89 |
| X0170728 | MEALS | 2024-03-19 to 2024-03-19 | $23.41 |
Darren Soto$3,825.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746537 | LODGING | 2024-03-01 to 2024-03-31 | $1,215.00 |
| X0158678 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $47.49 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $31.17 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $44.79 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-09 to 2024-03-09 | $95.81 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $54.13 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-18 to 2024-03-18 | $79.16 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $48.94 |
| X0158678 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $40.38 |
| 1753938 | LODGING | 2024-04-01 to 2024-04-30 | $1,065.00 |
| X0166875 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $38.28 |
| 1760632 | LODGING | 2024-05-01 to 2024-05-31 | $1,065.00 |
Scott DesJarlais$3,811.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158753 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-03-22 | $879.71 |
| 1746486 | MEALS | 2024-02-01 to 2024-02-29 | $45.43 |
| 1746691 | MEALS | 2024-03-01 to 2024-03-31 | $35.47 |
| X0141608 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $684.74 |
| 1754098 | MEALS | 2024-04-01 to 2024-04-30 | $147.61 |
| X0171408 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-31 | $412.00 |
| X0171408 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-31 | $797.30 |
| 1760778 | LODGING | 2024-05-01 to 2024-05-31 | $774.00 |
| 1760778 | MEALS | 2024-05-01 to 2024-05-31 | $35.47 |
Pete Stauber$3,805.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753838 | LODGING | 2024-01-01 to 2024-01-31 | $1,683.00 |
| 1753838 | MEALS | 2024-01-01 to 2024-01-31 | $10.57 |
| 1753849 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1753849 | MEALS | 2024-02-01 to 2024-02-29 | $15.50 |
| 1753872 | LODGING | 2024-03-01 to 2024-03-31 | $1,100.00 |
| 1753872 | MEALS | 2024-03-01 to 2024-03-31 | $31.32 |
John Joyce$3,745.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0146582 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-27 | $1,115.53 |
| X0158733 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-24 | $1,244.60 |
| X0165093 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-31 | $1,385.39 |
Steve Scalise$3,700.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746588 | LODGING | 2024-03-01 to 2024-03-31 | $1,100.00 |
| 1753992 | LODGING | 2024-04-01 to 2024-04-30 | $1,300.00 |
| 1760678 | LODGING | 2024-05-01 to 2024-05-31 | $1,300.00 |
Joaquin Castro$3,631.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746708 | LODGING | 2024-03-01 to 2024-03-31 | $827.35 |
| 1746708 | MEALS | 2024-03-01 to 2024-03-31 | $284.92 |
| 1754114 | LODGING | 2024-04-01 to 2024-04-30 | $827.35 |
| 1754114 | MEALS | 2024-04-01 to 2024-04-30 | $392.52 |
| 1760794 | LODGING | 2024-05-01 to 2024-05-31 | $827.35 |
| 1760794 | MEALS | 2024-05-01 to 2024-05-31 | $472.46 |
Suzanne Bonamici$3,601.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-02 to 2024-02-02 | $352.60 |
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $192.90 |
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-09 to 2024-02-09 | $342.90 |
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $192.90 |
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-15 to 2024-02-15 | $343.10 |
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-28 to 2024-02-28 | $193.10 |
| X0161297 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-29 to 2024-02-29 | $343.10 |
| X0143090 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $192.90 |
| X0143090 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-15 to 2024-01-15 | $193.10 |
| X0143090 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-29 to 2024-01-29 | $192.90 |
| X0161307 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-05 to 2024-03-05 | $192.90 |
| X0161307 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-13 to 2024-03-13 | $192.90 |
| X0161307 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $192.90 |
| X0161307 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $342.90 |
| X0161307 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $26.39 |
| X0161296 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-13 to 2024-04-13 | $114.46 |
J. Luis Correa$3,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746524 | LODGING | 2024-03-01 to 2024-03-31 | $1,200.00 |
| 1753924 | LODGING | 2024-04-01 to 2024-04-30 | $1,200.00 |
| 1760619 | LODGING | 2024-05-01 to 2024-05-31 | $1,200.00 |
Robert J. Wittman$3,532.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158701 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-30 | $1,288.04 |
| X0163816 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-29 | $1,303.13 |
| X0171758 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $851.09 |
| X0158726 | UTILITIES | 2024-01-26 to 2024-02-25 | $45.03 |
| X0158726 | UTILITIES | 2024-02-26 to 2024-03-25 | $45.03 |
Betty McCollum$3,496.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157484 | MEALS | 2024-04-08 to 2024-04-08 | $85.53 |
| 1746603 | LODGING | 2024-03-01 to 2024-03-31 | $569.29 |
| 1746603 | MEALS | 2024-03-01 to 2024-03-31 | $535.00 |
| X0165244 | TAXI/RIDE SHARE | 2024-05-05 to 2024-05-05 | $21.73 |
| 1754007 | LODGING | 2024-04-01 to 2024-04-30 | $599.69 |
| 1754007 | MEALS | 2024-04-01 to 2024-04-30 | $585.00 |
| X0169597 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $18.78 |
| X0169599 | TAXI/RIDE SHARE | 2024-05-20 to 2024-05-20 | $22.39 |
| 1760693 | LODGING | 2024-05-01 to 2024-05-31 | $554.41 |
| 1760693 | MEALS | 2024-05-01 to 2024-05-31 | $505.00 |
Teresa Leger Fernandez$3,434.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153128 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $215.10 |
| X0157123 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-03-26 | $316.98 |
| 1746479 | LODGING | 2024-02-01 to 2024-02-29 | $909.00 |
| 1746479 | MEALS | 2024-02-01 to 2024-02-29 | $322.48 |
| 1746637 | LODGING | 2024-03-01 to 2024-03-31 | $1,122.00 |
| 1746637 | MEALS | 2024-03-01 to 2024-03-31 | $383.51 |
| X0160649 | NON-AIRFARE COMMERCIAL TRANSP | 2024-04-15 to 2024-04-15 | $91.00 |
| X0160649 | MEALS | 2024-04-21 to 2024-04-21 | $13.25 |
| X0160649 | MEALS | 2024-04-22 to 2024-04-22 | $26.40 |
| X0165193 | TAXI/RIDE SHARE | 2024-04-13 to 2024-04-13 | $34.40 |
Barry Loudermilk$3,400.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746557 | MEALS | 2024-03-01 to 2024-03-31 | $849.25 |
| 1753961 | MEALS | 2024-04-01 to 2024-04-30 | $928.25 |
| 1760649 | LODGING | 2024-05-01 to 2024-05-31 | $320.47 |
| 1760649 | MEALS | 2024-05-01 to 2024-05-31 | $444.25 |
| 1756454 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-08 | $858.05 |
Thomas P. Tiffany$3,371.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155583 | LODGING | 2024-03-27 to 2024-03-28 | $141.26 |
| X0155583 | PRIVATE AUTO MILEAGE | 2024-03-11 to 2024-03-28 | $870.73 |
| X0155583 | PARKING | 2024-03-11 to 2024-03-15 | $120.00 |
| X0155583 | PARKING | 2024-03-19 to 2024-03-22 | $111.00 |
| X0156662 | MEALS | 2024-03-13 to 2024-03-13 | $14.65 |
| X0158928 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $473.00 |
| X0158928 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-12 | $294.09 |
| X0158928 | PARKING | 2024-04-09 to 2024-04-12 | $99.00 |
| X0164857 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $356.10 |
| X0164857 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-13 | $431.39 |
| X0169214 | PRIVATE AUTO MILEAGE | 2024-05-21 to 2024-06-01 | $439.61 |
| X0169214 | PARKING | 2024-05-21 to 2024-05-23 | $21.00 |
Chellie Pingree$3,338.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1747968 | NON-AIRFARE COMMERCIAL TRANSP | 2023-05-13 to 2023-05-26 | $50.00 |
| 1747968 | PRIVATE AUTO MILEAGE | 2023-05-08 to 2023-07-28 | $831.20 |
| 1747969 | NON-AIRFARE COMMERCIAL TRANSP | 2023-02-05 to 2023-02-05 | $12.00 |
| 1747969 | NON-AIRFARE COMMERCIAL TRANSP | 2023-03-10 to 2023-03-15 | $43.00 |
| 1747969 | WI-FI ON TRAVEL | 2023-03-20 to 2023-04-17 | $42.97 |
| 1747969 | PRIVATE AUTO MILEAGE | 2023-01-22 to 2023-04-10 | $530.56 |
| 1747969 | TAXI/RIDE SHARE | 2023-01-07 to 2023-01-24 | $315.03 |
| 1747969 | TAXI/RIDE SHARE | 2023-03-08 to 2023-03-30 | $419.82 |
| 1747969 | TAXI/RIDE SHARE | 2023-04-18 to 2023-04-20 | $197.34 |
| 1749623 | TAXI/RIDE SHARE | 2023-02-02 to 2023-02-28 | $260.89 |
| 1753551 | PRIVATE AUTO MILEAGE | 2023-08-04 to 2023-09-21 | $264.62 |
| 1753551 | PRIVATE AUTO MILEAGE | 2023-10-04 to 2023-10-28 | $371.39 |
Thomas R. Suozzi$3,319.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152582 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $113.10 |
| X0152583 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-19 to 2024-03-19 | $64.10 |
| 1746641 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| X0160245 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $113.10 |
| X0160245 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-15 to 2024-04-15 | $113.10 |
| X0160245 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $113.10 |
| 1754046 | LODGING | 2024-04-01 to 2024-04-30 | $800.00 |
| X0166309 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $64.10 |
| X0166309 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-01 to 2024-05-01 | $113.10 |
| X0166309 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $113.10 |
| X0166309 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $113.10 |
| 1760730 | LODGING | 2024-05-01 to 2024-05-31 | $800.00 |
Adriano Espaillat$3,289.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746647 | LODGING | 2024-03-01 to 2024-03-31 | $1,026.00 |
| 1746647 | MEALS | 2024-03-01 to 2024-03-31 | $19.73 |
| 1754052 | LODGING | 2024-04-01 to 2024-04-30 | $1,026.00 |
| 1754052 | MEALS | 2024-04-01 to 2024-04-30 | $166.71 |
| 1760736 | LODGING | 2024-05-01 to 2024-05-31 | $1,026.00 |
| 1760736 | MEALS | 2024-05-01 to 2024-05-31 | $25.35 |
Joyce Beatty$3,211.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746482 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 1746482 | MEALS | 2024-02-01 to 2024-02-29 | $312.50 |
| 1746658 | LODGING | 2024-03-01 to 2024-03-31 | $1,552.36 |
| 1746658 | MEALS | 2024-03-01 to 2024-03-31 | $381.50 |
John P. Sarbanes$3,022.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745504 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $909.99 |
| 1746594 | MEALS | 2024-03-01 to 2024-03-31 | $4.90 |
| 1748830 | PRIVATE AUTO MILEAGE | 2024-04-08 to 2024-04-30 | $1,234.68 |
| 1753999 | MEALS | 2024-04-01 to 2024-04-30 | $12.27 |
| 1755723 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $785.77 |
| 1760684 | MEALS | 2024-05-01 to 2024-05-31 | $75.08 |
Jim Costa$2,917.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152697 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-08 to 2024-03-08 | $1,293.61 |
| X0153501 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $24.00 |
| X0153501 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $23.00 |
| X0153501 | TAXI/RIDE SHARE | 2024-03-25 to 2024-03-25 | $135.00 |
| X0156498 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $135.00 |
| X0159295 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $135.00 |
| X0160039 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $135.00 |
| X0169702 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $135.00 |
| X0169702 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $135.00 |
| X0169702 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $135.00 |
| X0169702 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $135.00 |
| X0169702 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $135.00 |
| X0175449 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $135.00 |
| X0173902 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $20.00 |
| X0173902 | TAXI/RIDE SHARE | 2024-05-10 to 2024-05-10 | $24.00 |
| X0173902 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $24.00 |
| X0173902 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $24.00 |
| X0173902 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $135.00 |
Josh Brecheen$2,809.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156098 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $554.76 |
| X0158374 | MEALS | 2024-03-14 to 2024-03-14 | $24.17 |
| 1746666 | MEALS | 2024-03-01 to 2024-03-31 | $337.18 |
| X0163845 | PRIVATE AUTO MILEAGE | 2024-04-06 to 2024-04-29 | $515.90 |
| 1754071 | MEALS | 2024-04-01 to 2024-04-30 | $354.09 |
| X0172150 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-23 | $664.64 |
| 1760753 | MEALS | 2024-05-01 to 2024-05-31 | $358.84 |
David G. Valadao$2,674.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1749485 | PARKING | 2024-04-16 to 2024-04-28 | $120.00 |
| 1753860 | LODGING | 2024-03-01 to 2024-03-31 | $516.00 |
| 1753860 | MEALS | 2024-03-01 to 2024-03-31 | $395.00 |
| 1753909 | LODGING | 2024-04-01 to 2024-04-30 | $774.00 |
| 1753909 | MEALS | 2024-04-01 to 2024-04-30 | $553.00 |
| 1760605 | MEALS | 2024-05-01 to 2024-05-31 | $316.00 |
Daniel Webster$2,652.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0172581 | PRIVATE AUTO MILEAGE | 2024-05-27 to 2024-05-31 | $160.03 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-01 to 2024-02-01 | $49.72 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-05 | $54.57 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $63.76 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $95.67 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $52.41 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-14 to 2024-02-14 | $87.86 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $110.30 |
| X0141334 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $64.28 |
| X0173762 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-15 | $101.10 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-04 to 2024-04-04 | $39.93 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-05 to 2024-04-05 | $61.80 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $46.06 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $28.94 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $34.04 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $36.80 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $46.94 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $76.51 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $34.08 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-18 to 2024-04-18 | $112.19 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-19 to 2024-04-19 | $35.22 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $105.66 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $52.16 |
| X0173762 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $94.58 |
| X0173026 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-13 | $100.53 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $46.09 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $144.48 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $88.14 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $113.64 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $50.78 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $99.20 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $36.52 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-18 to 2024-03-18 | $60.82 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $106.04 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $49.95 |
| X0173026 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $111.74 |
Garret Graves$2,649.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0157449 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $25.93 |
| X0160063 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $114.10 |
| X0160311 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $374.10 |
| X0160320 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $105.92 |
| X0160800 | WI-FI ON TRAVEL | 2024-04-23 to 2024-05-22 | $49.95 |
| X0161408 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-30 to 2024-04-30 | $106.10 |
| X0162604 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $27.19 |
| X0163564 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $327.10 |
| X0164197 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $327.10 |
| X0165393 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $207.10 |
| X0166464 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $106.10 |
| X0166464 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $22.91 |
| X0167372 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $327.10 |
| X0168314 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $106.10 |
| X0168377 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $25.92 |
| X0171036 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $106.10 |
| X0173355 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $16.59 |
| X0174992 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $106.10 |
| X0176668 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $22.96 |
| X0176712 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $106.10 |
| X0154137 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-30 to 2024-03-30 | $38.50 |
Charles J. "Chuck" Fleischmann$2,434.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746690 | LODGING | 2024-03-01 to 2024-03-31 | $700.00 |
| 1746690 | MEALS | 2024-03-01 to 2024-03-31 | $111.04 |
| X0166588 | TAXI/RIDE SHARE | 2024-04-21 to 2024-04-21 | $70.00 |
| 1754097 | LODGING | 2024-04-01 to 2024-04-30 | $700.00 |
| 1754097 | MEALS | 2024-04-01 to 2024-04-30 | $83.02 |
| 1760777 | LODGING | 2024-05-01 to 2024-05-31 | $700.00 |
| 1760777 | MEALS | 2024-05-01 to 2024-05-31 | $70.38 |
Chip Roy$2,433.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745620 | WI-FI ON TRAVEL | 2024-03-04 to 2024-03-04 | $8.00 |
| 1745620 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-22 | $44.00 |
| 1746709 | LODGING | 2024-03-01 to 2024-03-31 | $600.00 |
| 1746709 | MEALS | 2024-03-01 to 2024-03-31 | $55.83 |
| 1748981 | WI-FI ON TRAVEL | 2024-04-15 to 2024-04-15 | $10.00 |
| 1748981 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-15 | $33.00 |
| 1754115 | LODGING | 2024-04-01 to 2024-04-30 | $600.00 |
| 1754115 | MEALS | 2024-04-01 to 2024-04-30 | $172.48 |
| 1756224 | WI-FI ON TRAVEL | 2024-05-10 to 2024-05-24 | $30.00 |
| 1756224 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-24 | $77.00 |
| 1760795 | LODGING | 2024-05-01 to 2024-05-31 | $600.00 |
| 1760795 | MEALS | 2024-05-01 to 2024-05-31 | $203.43 |
Grace Meng$2,427.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1741661 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-13 to 2024-02-28 | $12.00 |
| 1741661 | NON-AIRFARE COMMERCIAL TRANSP | 2024-03-11 to 2024-03-22 | $17.00 |
| 1741661 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $69.00 |
| 1741661 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $55.02 |
| 1753840 | LODGING | 2024-01-01 to 2024-01-31 | $650.00 |
| 1753840 | MEALS | 2024-01-01 to 2024-01-31 | $114.34 |
| 1753852 | LODGING | 2024-02-01 to 2024-02-29 | $650.00 |
| 1753852 | MEALS | 2024-02-01 to 2024-02-29 | $162.23 |
| 1753877 | LODGING | 2024-03-01 to 2024-03-31 | $650.00 |
| 1753877 | MEALS | 2024-03-01 to 2024-03-31 | $48.40 |
John R. Moolenaar$2,400.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746596 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| 1754001 | LODGING | 2024-04-01 to 2024-04-30 | $800.00 |
| 1760686 | LODGING | 2024-05-01 to 2024-05-31 | $800.00 |
Sean Casten$2,397.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745578 | NON-AIRFARE COMMERCIAL TRANSP | 2024-04-03 to 2024-04-03 | $13.50 |
| 1745578 | TAXI/RIDE SHARE | 2024-03-19 to 2024-04-15 | $323.51 |
| 1745578 | PARKING | 2024-04-06 to 2024-04-06 | $38.00 |
| 1746567 | LODGING | 2024-03-01 to 2024-03-31 | $223.74 |
| 1746567 | MEALS | 2024-03-01 to 2024-03-31 | $113.66 |
| 1752715 | NON-AIRFARE COMMERCIAL TRANSP | 2024-05-03 to 2024-05-03 | $6.75 |
| 1752715 | TAXI/RIDE SHARE | 2024-04-20 to 2024-05-13 | $370.91 |
| 1753972 | LODGING | 2024-04-01 to 2024-04-30 | $254.90 |
| 1753972 | MEALS | 2024-04-01 to 2024-04-30 | $153.13 |
| 1756273 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-31 | $375.78 |
| 1756273 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-06 | $110.30 |
| 1760660 | LODGING | 2024-05-01 to 2024-05-31 | $222.21 |
| 1760660 | MEALS | 2024-05-01 to 2024-05-31 | $191.34 |
Ron Estes$2,365.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1741340 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-22 | $79.73 |
| 1746583 | MEALS | 2024-03-01 to 2024-03-31 | $17.75 |
| 1753987 | LODGING | 2024-04-01 to 2024-04-30 | $1,836.05 |
| 1753987 | MEALS | 2024-04-01 to 2024-04-30 | $67.37 |
| 1756007 | PRIVATE AUTO MILEAGE | 2024-04-03 to 2024-04-28 | $56.95 |
| 1760673 | LODGING | 2024-05-01 to 2024-05-31 | $299.15 |
| 1760673 | MEALS | 2024-05-01 to 2024-05-31 | $8.35 |
John R. Carter$2,350.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753885 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1760584 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1760804 | MEALS | 2024-05-01 to 2024-05-31 | $750.50 |
Mark E. Amodei$2,313.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0165694 | PRIVATE AUTO MILEAGE | 2024-03-02 to 2024-03-28 | $625.15 |
| X0165712 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-28 | $1,067.38 |
| X0171660 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-31 | $620.50 |
Mariannette Miller-Meeks$2,274.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0160637 | PRIVATE AUTO MILEAGE | 2024-02-24 to 2024-04-14 | $1,157.36 |
| X0160637 | PARKING | 2024-03-04 to 2024-03-08 | $55.00 |
| X0160637 | PARKING | 2024-04-14 to 2024-04-18 | $35.00 |
| X0167465 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $38.18 |
| X0167465 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $60.88 |
| X0174984 | PRIVATE AUTO MILEAGE | 2024-03-26 to 2024-05-03 | $799.18 |
| X0174984 | TAXI/RIDE SHARE | 2024-05-05 to 2024-05-05 | $18.47 |
| X0174984 | PARKING | 2024-05-24 to 2024-06-02 | $110.00 |
Julia Letlow$2,099.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740742 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-24 | $376.61 |
| 1747069 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-13 | $297.20 |
| 1747069 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-21 | $390.87 |
| 1754794 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $276.60 |
| 1754794 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $276.60 |
| 1754794 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $276.60 |
| 1754794 | TAXI/RIDE SHARE | 2024-05-03 to 2024-05-22 | $204.84 |
Yadira Caraveo$2,054.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746530 | LODGING | 2024-03-01 to 2024-03-31 | $500.00 |
| 1746530 | MEALS | 2024-03-01 to 2024-03-31 | $160.05 |
| 1753931 | LODGING | 2024-04-01 to 2024-04-30 | $500.00 |
| 1753931 | MEALS | 2024-04-01 to 2024-04-30 | $47.33 |
| X0172665 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-20 | $172.45 |
| 1760626 | LODGING | 2024-05-01 to 2024-05-31 | $500.00 |
| 1760626 | MEALS | 2024-05-01 to 2024-05-31 | $174.40 |
David Kustoff$2,029.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746693 | LODGING | 2024-03-01 to 2024-03-31 | $676.51 |
| 1754100 | LODGING | 2024-04-01 to 2024-04-30 | $676.51 |
| 1760780 | LODGING | 2024-05-01 to 2024-05-31 | $676.51 |
John R. Curtis$1,985.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1739885 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-03-22 | $314.90 |
| 1746722 | MEALS | 2024-03-01 to 2024-03-31 | $290.29 |
| 1754129 | MEALS | 2024-04-01 to 2024-04-30 | $514.44 |
| 1754337 | TOLLS | 2024-03-19 to 2024-03-22 | $6.90 |
| 1755705 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-05-23 | $497.81 |
| 1755993 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $361.05 |
John S. Duarte$1,916.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746505 | LODGING | 2024-03-01 to 2024-03-31 | $1,806.00 |
| 1746505 | MEALS | 2024-03-01 to 2024-03-31 | $110.68 |
James Comer$1,916.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746367 | MEALS | 2024-02-05 to 2024-02-05 | $12.91 |
| 1746367 | MEALS | 2024-03-04 to 2024-03-25 | $36.11 |
| 1746367 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-03-28 | $1,867.23 |
Deborah K. Ross$1,869.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745677 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-04-09 | $747.72 |
| 1754763 | PRIVATE AUTO MILEAGE | 2024-04-20 to 2024-05-24 | $1,121.58 |
Troy Balderson$1,817.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152886 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-29 | $287.78 |
| 1746662 | MEALS | 2024-03-01 to 2024-03-31 | $240.04 |
| X0160266 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-29 | $365.00 |
| 1754067 | MEALS | 2024-04-01 to 2024-04-30 | $259.09 |
| X0167194 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-28 | $439.38 |
| 1760749 | MEALS | 2024-05-01 to 2024-05-31 | $226.66 |
Seth Magaziner$1,810.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158432 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $80.52 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $88.13 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $78.27 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $50.83 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $39.01 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $96.60 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $50.58 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $56.02 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $31.49 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $52.21 |
| X0158432 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $21.79 |
| 1746682 | MEALS | 2024-03-01 to 2024-03-31 | $279.30 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $90.11 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $68.41 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $21.10 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $29.73 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $60.64 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $182.03 |
| X0165693 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $190.15 |
| 1754089 | MEALS | 2024-04-01 to 2024-04-30 | $244.02 |
Lloyd Smucker$1,800.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746676 | MEALS | 2024-03-01 to 2024-03-31 | $291.43 |
| X0153855 | PRIVATE AUTO MILEAGE | 2024-03-26 to 2024-05-01 | $901.39 |
| 1754083 | MEALS | 2024-04-01 to 2024-04-30 | $25.12 |
| X0164989 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-23 | $442.85 |
| 1760765 | MEALS | 2024-05-01 to 2024-05-31 | $104.84 |
| X0155467 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-14 to 2024-03-14 | $19.95 |
| X0155467 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-29 to 2024-03-29 | $14.99 |
Bryan Steil$1,747.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0148237 | PRIVATE AUTO MILEAGE | 2024-03-15 to 2024-03-22 | $149.47 |
| X0148237 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $112.74 |
| X0148237 | PARKING | 2024-03-15 to 2024-03-15 | $8.00 |
| X0148237 | PARKING | 2024-03-22 to 2024-03-22 | $12.00 |
| X0155164 | PRIVATE AUTO MILEAGE | 2024-04-05 to 2024-04-30 | $494.28 |
| X0155164 | TAXI/RIDE SHARE | 2024-04-27 to 2024-04-27 | $27.71 |
| X0155164 | PARKING | 2024-04-07 to 2024-04-10 | $51.00 |
| X0155164 | PARKING | 2024-04-12 to 2024-04-12 | $14.00 |
| X0155164 | PARKING | 2024-04-14 to 2024-04-15 | $17.00 |
| X0155164 | PARKING | 2024-04-27 to 2024-04-30 | $132.00 |
| X0155164 | TOLLS | 2024-04-27 to 2024-04-27 | $2.15 |
| X0155164 | TOLLS | 2024-04-30 to 2024-04-30 | $2.35 |
| X0163235 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-31 | $463.49 |
| X0163235 | PARKING | 2024-05-16 to 2024-05-17 | $29.00 |
| X0161222 | INSURANCE | 2024-03-08 to 2024-12-31 | $150.00 |
| X0156584 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-19 to 2024-03-19 | $7.00 |
| X0155164 | FOOD & BEVERAGE | 2024-04-25 to 2024-04-25 | $75.00 |
Glenn Thompson$1,708.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746679 | LODGING | 2024-03-01 to 2024-03-31 | $550.96 |
| X0159516 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $35.53 |
| X0159519 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $19.99 |
| 1754086 | LODGING | 2024-04-01 to 2024-04-30 | $550.92 |
| 1760768 | LODGING | 2024-05-01 to 2024-05-31 | $551.00 |
Matt Cartwright$1,691.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745698 | PRIVATE AUTO MILEAGE | 2024-02-05 to 2024-03-22 | $1,691.02 |
Shontel M. Brown$1,678.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746661 | MEALS | 2024-03-01 to 2024-03-31 | $829.50 |
| 1754066 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Timothy M. Kennedy$1,657.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0173684 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $86.99 |
| X0174493 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $90.00 |
| X0174493 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $90.00 |
| 1760744 | LODGING | 2024-05-01 to 2024-05-31 | $1,290.00 |
| 1760744 | MEALS | 2024-05-01 to 2024-05-31 | $100.59 |
Frank J. Mrvan$1,607.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746573 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| 1746573 | MEALS | 2024-03-01 to 2024-03-31 | $7.29 |
| 1753978 | LODGING | 2024-04-01 to 2024-04-30 | $800.00 |
Glenn Grothman$1,601.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746739 | MEALS | 2024-03-01 to 2024-03-31 | $22.00 |
| X0149970 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-28 | $304.40 |
| X0149970 | PARKING | 2024-01-28 to 2024-02-01 | $74.00 |
| X0149970 | PARKING | 2024-02-05 to 2024-02-07 | $51.00 |
| X0149970 | PARKING | 2024-02-13 to 2024-02-15 | $51.00 |
| X0157815 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-01 to 2024-03-01 | $444.10 |
| X0157815 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-03-27 | $134.74 |
| X0157815 | PARKING | 2024-02-28 to 2024-03-01 | $46.00 |
| X0157815 | PARKING | 2024-03-04 to 2024-03-08 | $74.00 |
| X0157815 | PARKING | 2024-03-10 to 2024-03-15 | $93.00 |
| X0157815 | PARKING | 2024-03-19 to 2024-03-22 | $68.00 |
| 1760827 | MEALS | 2024-05-01 to 2024-05-31 | $29.40 |
| X0149970 | FOOD & BEVERAGE | 2024-02-08 to 2024-02-08 | $95.00 |
| X0149970 | FOOD & BEVERAGE | 2024-02-22 to 2024-02-22 | $115.00 |
Juan Ciscomani$1,599.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746497 | MEALS | 2024-03-01 to 2024-03-31 | $750.50 |
| 1753898 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Brian J. Mast$1,588.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158306 | PRIVATE AUTO MILEAGE | 2024-03-03 to 2024-03-28 | $869.32 |
| 1746467 | MEALS | 2024-02-01 to 2024-02-29 | $146.78 |
| 1753868 | MEALS | 2024-03-01 to 2024-03-31 | $224.66 |
| 1753947 | MEALS | 2024-04-01 to 2024-04-30 | $348.20 |
Eric A. "Rick" Crawford$1,479.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1740548 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-28 | $672.32 |
| 1747905 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-26 | $441.10 |
| 1755329 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-24 | $365.82 |
Juan Vargas$1,369.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753835 | MEALS | 2024-01-01 to 2024-01-31 | $214.84 |
| 1753844 | MEALS | 2024-02-01 to 2024-02-29 | $213.11 |
| 1753864 | MEALS | 2024-03-01 to 2024-03-31 | $198.99 |
| 1753926 | MEALS | 2024-04-01 to 2024-04-30 | $322.76 |
| 1753827 | MEALS | 2023-11-01 to 2023-11-30 | $264.71 |
| 1753831 | MEALS | 2023-12-01 to 2023-12-31 | $155.22 |
Yvette D. Clarke$1,303.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1755656 | TOLLS | 2024-02-01 to 2024-02-27 | $432.52 |
| 1755656 | TOLLS | 2024-02-29 to 2024-03-22 | $246.62 |
| 1755656 | TOLLS | 2024-04-09 to 2024-04-29 | $321.69 |
| 1755656 | TOLLS | 2024-04-29 to 2024-05-20 | $302.72 |
Mark E. Green$1,273.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1748071 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-28 | $245.56 |
| 1754390 | PRIVATE AUTO MILEAGE | 2024-04-08 to 2024-04-28 | $538.68 |
| 1760137 | PRIVATE AUTO MILEAGE | 2024-05-11 to 2024-05-30 | $322.94 |
| 1760137 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $31.50 |
| 1760137 | PARKING | 2024-05-21 to 2024-05-23 | $135.00 |
Mark DeSaulnier$1,200.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746503 | LODGING | 2024-03-01 to 2024-03-31 | $259.00 |
| 1746503 | MEALS | 2024-03-01 to 2024-03-31 | $72.98 |
| X0164666 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $20.80 |
| X0163734 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $58.74 |
| X0166881 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $36.15 |
| 1753903 | LODGING | 2024-04-01 to 2024-04-30 | $259.00 |
| 1753903 | MEALS | 2024-04-01 to 2024-04-30 | $164.99 |
| 1760599 | LODGING | 2024-05-01 to 2024-05-31 | $259.00 |
| 1760599 | MEALS | 2024-05-01 to 2024-05-31 | $69.72 |
Raja Krishnamoorthi$1,126.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746568 | MEALS | 2024-03-01 to 2024-03-31 | $205.09 |
| 1753973 | MEALS | 2024-04-01 to 2024-04-30 | $420.93 |
| 1756012 | MEALS | 2024-05-30 to 2024-05-30 | $18.70 |
| 1760661 | MEALS | 2024-05-01 to 2024-05-31 | $482.25 |
Bill Huizenga$1,120.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1753837 | MEALS | 2024-01-01 to 2024-01-31 | $527.75 |
| 1753848 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
W. Gregory Steube$1,082.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0154176 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-26 | $110.03 |
| 1746541 | MEALS | 2024-03-01 to 2024-03-31 | $294.16 |
| X0162987 | PRIVATE AUTO MILEAGE | 2024-04-04 to 2024-04-29 | $152.37 |
| 1753943 | MEALS | 2024-04-01 to 2024-04-30 | $154.21 |
| X0172044 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-29 | $153.26 |
| 1760636 | MEALS | 2024-05-01 to 2024-05-31 | $218.95 |
Nicholas A. Langworthy$1,076.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746653 | LODGING | 2024-03-01 to 2024-03-31 | $598.30 |
| X0160975 | TAXI/RIDE SHARE | 2024-01-09 to 2024-01-09 | $97.75 |
| X0160975 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $30.43 |
| X0160975 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $29.24 |
| X0160975 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $24.34 |
| X0160975 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $43.01 |
| X0160975 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $41.14 |
| X0160975 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $98.54 |
| X0160975 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $95.20 |
| 1754060 | MEALS | 2024-04-01 to 2024-04-30 | $18.98 |
William R. Keating$1,037.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746593 | MEALS | 2024-03-01 to 2024-03-31 | $163.05 |
| 1753998 | MEALS | 2024-04-01 to 2024-04-30 | $522.47 |
| 1760683 | MEALS | 2024-05-01 to 2024-05-31 | $352.03 |
Tim Walberg$1,031.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746345 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-26 | $401.33 |
| 1755982 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-25 | $630.60 |
Clay Higgins$996.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746590 | LODGING | 2024-03-01 to 2024-03-31 | $627.00 |
| 1746590 | MEALS | 2024-03-01 to 2024-03-31 | $94.66 |
| 1753994 | MEALS | 2024-04-01 to 2024-04-30 | $133.40 |
| 1760680 | MEALS | 2024-05-01 to 2024-05-31 | $141.37 |
Brett Guthrie$995.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0152259 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-25 | $555.75 |
| X0152259 | PARKING | 2024-03-18 to 2024-03-25 | $240.00 |
| X0167261 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $199.50 |
A. Drew Ferguson IV$955.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1754155 | PRIVATE AUTO MILEAGE | 2024-03-04 to 2024-05-23 | $955.42 |
Max L. Miller$948.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158283 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $63.33 |
| X0158283 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $81.00 |
| X0158283 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $67.19 |
| X0158283 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $60.00 |
| X0164735 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $60.00 |
| X0164735 | TAXI/RIDE SHARE | 2024-04-27 to 2024-04-27 | $268.86 |
| X0164735 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $98.46 |
| X0172853 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $60.00 |
| X0172853 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $60.00 |
| X0172853 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $70.00 |
| X0172853 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $60.00 |
Ed Case$872.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745515 | LODGING | 2024-03-22 to 2024-03-23 | $209.15 |
| 1745516 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-13 | $157.97 |
| 1747503 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $20.00 |
| 1748798 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-06 | $193.91 |
| 1752907 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $20.00 |
| 1754235 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $60.02 |
| 1756414 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $56.80 |
| 1759712 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $105.76 |
| 1759752 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $48.90 |
James A. Himes$814.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0151113 | NON-AIRFARE COMMERCIAL TRANSP | 2024-02-20 to 2024-02-20 | $27.25 |
| X0151113 | TAXI/RIDE SHARE | 2024-02-12 to 2024-02-12 | $50.10 |
| X0151113 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $21.52 |
| X0151113 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $54.47 |
| X0151113 | TAXI/RIDE SHARE | 2024-03-10 to 2024-03-10 | $28.70 |
| X0151113 | PARKING | 2024-01-31 to 2024-02-01 | $18.00 |
| 1760571 | MEALS | 2024-04-01 to 2024-04-30 | $133.38 |
| 1755813 | PRIVATE AUTO MILEAGE | 2023-12-21 to 2023-12-21 | $480.77 |
Robert E. Latta$811.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1748499 | PRIVATE AUTO MILEAGE | 2024-02-29 to 2024-04-09 | $772.51 |
| 1748499 | TOLLS | 2024-02-16 to 2024-02-16 | $39.10 |
Mike Levin$768.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0161126 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-04-20 | $768.87 |
Angie Craig$753.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745807 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $251.00 |
| 1748411 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $251.00 |
| 1749652 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $251.00 |
Tim Burchett$701.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0161146 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-26 | $193.10 |
| X0164167 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-31 | $463.62 |
| 1760776 | MEALS | 2024-05-01 to 2024-05-31 | $44.50 |
Elissa Slotkin$656.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1745704 | PRIVATE AUTO MILEAGE | 2024-02-13 to 2024-02-13 | $99.16 |
| 1745705 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-26 | $77.05 |
| 1745968 | PARKING | 2024-04-15 to 2024-04-21 | $343.00 |
| 1754230 | PRIVATE AUTO MILEAGE | 2024-04-24 to 2024-04-27 | $73.23 |
| 1754231 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-20 | $64.19 |
Bruce Westerman$655.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0160088 | MEALS | 2024-03-26 to 2024-03-26 | $41.14 |
| X0160088 | MEALS | 2024-04-02 to 2024-04-02 | $17.82 |
| X0160088 | MEALS | 2024-04-05 to 2024-04-05 | $9.52 |
| X0160088 | PRIVATE AUTO MILEAGE | 2024-03-22 to 2024-04-09 | $126.33 |
| X0160088 | PARKING | 2024-03-19 to 2024-03-22 | $43.44 |
| X0160088 | PARKING | 2024-04-02 to 2024-04-02 | $18.02 |
| 1753859 | MEALS | 2024-03-01 to 2024-03-31 | $21.87 |
| X0167957 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-05-06 | $209.66 |
| X0167957 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $51.61 |
| X0167957 | PARKING | 2024-04-09 to 2024-04-12 | $56.48 |
| X0167957 | PARKING | 2024-04-14 to 2024-04-20 | $60.83 |
| X0167957 | PARKING | 2024-04-29 to 2024-05-02 | $26.07 |
| X0168720 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $11.17 |
| X0168978 | PARKING | 2024-05-13 to 2024-05-17 | $43.45 |
| 1760565 | MEALS | 2024-04-01 to 2024-04-30 | $43.83 |
| 1760592 | MEALS | 2024-05-01 to 2024-05-31 | $24.64 |
| AC-20871 | UTILITIES | 2024-04-11 to 2024-05-10 | −$150.00 |
Gary J. Palmer$601.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155102 | PRIVATE AUTO MILEAGE | 2024-03-08 to 2024-03-26 | $97.15 |
| X0155104 | MEALS | 2024-01-05 to 2024-01-05 | $5.54 |
| X0143360 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $462.30 |
| X0143360 | TAXI/RIDE SHARE | 2024-02-12 to 2024-02-12 | $20.76 |
| X0143360 | TAXI/RIDE SHARE | 2024-02-27 to 2024-02-27 | $16.17 |
Marcy Kaptur$524.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1759416 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-06-01 | $217.75 |
| 1759416 | TAXI/RIDE SHARE | 2024-03-10 to 2024-03-10 | $20.00 |
| 1759416 | FOOD & BEVERAGE | 2024-01-03 to 2024-01-06 | $44.46 |
| 1759416 | FOOD & BEVERAGE | 2024-03-09 to 2024-03-23 | $57.20 |
| 1759416 | FOOD & BEVERAGE | 2024-05-20 to 2024-05-20 | $45.68 |
| 1759416 | FOOD & BEVERAGE | 2024-06-01 to 2024-06-01 | $37.44 |
| 1759416 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-10 to 2024-02-10 | $8.49 |
| 1759416 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-04 to 2024-05-04 | $5.28 |
| 1759413 | TOLLS | 2023-11-17 to 2023-11-17 | $15.75 |
| 1759413 | TOLLS | 2023-12-15 to 2023-12-15 | $7.50 |
| 1759413 | FOOD & BEVERAGE | 2023-12-15 to 2023-12-21 | $64.74 |
Raul Ruiz$473.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746458 | MEALS | 2024-02-01 to 2024-02-29 | $146.36 |
| X0160524 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-20 | $91.70 |
| X0160472 | MISCELLANEOUS TRAVEL | 2024-03-18 to 2025-03-17 | $99.00 |
| 1753861 | MEALS | 2024-03-01 to 2024-03-31 | $136.51 |
Susie Lee$334.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0153250 | PRIVATE AUTO MILEAGE | 2024-03-22 to 2024-03-22 | $42.46 |
| X0160602 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-04-17 | $89.66 |
| X0165871 | PRIVATE AUTO MILEAGE | 2024-04-29 to 2024-05-09 | $123.69 |
| X0153248 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-17 | $78.34 |
Mike Quigley$328.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1746566 | MEALS | 2024-03-01 to 2024-03-31 | $63.16 |
| 1753971 | MEALS | 2024-04-01 to 2024-04-30 | $177.56 |
| 1760659 | MEALS | 2024-05-01 to 2024-05-31 | $87.82 |
Joe Wilson$305.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1747639 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $88.30 |
| 1752734 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $11.96 |
| 1747639 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-23 to 2024-04-29 | $162.58 |
| 1749572 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-14 to 2024-05-14 | $42.69 |
Michael Waltz$160.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0164816 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $84.64 |
| X0168169 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $75.64 |
Adam B. Schiff$134.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131565 | WI-FI ON TRAVEL | 2024-04-07 to 2024-05-06 | $44.92 |
| X0131566 | WI-FI ON TRAVEL | 2024-05-07 to 2024-06-06 | $44.92 |
| X0131567 | WI-FI ON TRAVEL | 2024-06-07 to 2024-07-06 | $44.92 |
Bradley Scott Schneider$87.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158040 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $20.00 |
| X0166057 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $32.36 |
| X0173861 | PARKING | 2024-06-11 to 2024-06-11 | $35.00 |
Patrick Ryan$84.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0165743 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $42.07 |
| X0165746 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $21.26 |
| X0165746 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $21.14 |
Sharice Davids$49.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156421 | GASOLINE | 2024-03-28 to 2024-03-28 | $18.85 |
| X0175296 | TAXI/RIDE SHARE | 2024-06-06 to 2024-06-06 | $31.04 |
Aumua Amata Coleman Radewagen$33.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0172677 | UTILITIES | 2024-05-15 to 2024-05-31 | $33.94 |
Virginia Foxx$20.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1754780 | PRIVATE AUTO MILEAGE | 2024-05-27 to 2024-05-27 | $20.10 |