$1,849,432.41 to members
Rows paid directly to members in the House of Representatives.
Shri Thanedar$151,578.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767764 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774723 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0179115 | ADVERTISEMENTS | 2024-05-14 to 2024-05-26 | $25,386.30 |
| X0179211 | ADVERTISEMENTS | 2024-05-27 to 2024-06-04 | $6,966.00 |
| X0179223 | ADVERTISEMENTS | 2024-06-04 to 2024-06-06 | $4,301.00 |
| X0179156 | ADVERTISEMENTS | 2024-05-27 to 2024-05-31 | $27,693.00 |
| X0179191 | ADVERTISEMENTS | 2024-05-27 to 2024-06-06 | $20,000.00 |
| X0179202 | ADVERTISEMENTS | 2024-05-06 to 2024-06-06 | $15,933.75 |
| X0179216 | ADVERTISEMENTS | 2024-06-04 to 2024-06-06 | $14,373.50 |
| X0181434 | ADVERTISEMENTS | 2024-06-03 to 2024-06-06 | $16,211.08 |
| X0181439 | ADVERTISEMENTS | 2024-06-01 to 2024-06-04 | $10,000.00 |
| X0181442 | ADVERTISEMENTS | 2024-05-19 to 2024-06-06 | $7,594.05 |
Bill Posey$49,691.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761108 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-28 | $1,372.60 |
| 1761108 | MEALS | 2024-06-15 to 2024-06-24 | $86.37 |
| 1762175 | MEALS | 2024-06-28 to 2024-06-28 | $20.26 |
| 1762175 | MEALS | 2024-07-07 to 2024-07-07 | $27.14 |
| 1766743 | MEALS | 2024-07-13 to 2024-07-21 | $70.51 |
| 1767587 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 1767587 | MEALS | 2024-01-01 to 2024-01-31 | $770.25 |
| 1767590 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1767590 | MEALS | 2024-02-01 to 2024-02-29 | $592.50 |
| 1767593 | LODGING | 2024-03-01 to 2024-03-31 | $2,322.00 |
| 1767593 | MEALS | 2024-03-01 to 2024-03-31 | $829.50 |
| 1767604 | LODGING | 2024-04-01 to 2024-04-30 | $2,418.00 |
| 1767604 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1767625 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767625 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1767702 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767702 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1768339 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-27 | $1,597.41 |
| 1774662 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774662 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| 1774334 | MEALS | 2024-07-27 to 2024-07-27 | $26.97 |
| 1778267 | MEALS | 2024-07-21 to 2024-09-09 | $4.68 |
| 1778267 | MEALS | 2024-09-09 to 2024-09-09 | $26.40 |
| 1761108 | UTILITIES | 2024-06-02 to 2024-07-01 | $49.90 |
| 1768339 | UTILITIES | 2024-07-04 to 2024-08-03 | $49.90 |
| 1774334 | UTILITIES | 2024-08-04 to 2024-09-03 | $56.86 |
| 1761108 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-07 to 2024-07-06 | $77.61 |
| 1768339 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-06 to 2024-08-05 | $79.18 |
| 1774334 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-06 to 2024-09-05 | $79.17 |
| 1767581 | LODGING | 2023-07-01 to 2023-07-31 | $1,548.00 |
| 1767581 | MEALS | 2023-07-01 to 2023-07-31 | $829.50 |
| 1767582 | LODGING | 2023-09-01 to 2023-09-30 | $2,313.00 |
| 1767582 | MEALS | 2023-09-01 to 2023-09-30 | $829.50 |
| 1767583 | LODGING | 2023-10-01 to 2023-10-31 | $2,350.00 |
| 1767583 | MEALS | 2023-10-01 to 2023-10-31 | $1,106.00 |
| 1767584 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1767584 | MEALS | 2023-11-01 to 2023-11-30 | $888.75 |
| 1767585 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
| 1767585 | MEALS | 2023-12-01 to 2023-12-31 | $612.25 |
| 1767569 | LODGING | 2023-01-01 to 2023-01-31 | $2,068.00 |
| 1767569 | MEALS | 2023-01-01 to 2023-01-31 | $908.50 |
| 1767571 | LODGING | 2023-02-01 to 2023-02-28 | $1,128.00 |
| 1767571 | MEALS | 2023-02-01 to 2023-02-28 | $553.00 |
| 1767573 | LODGING | 2023-03-01 to 2023-03-31 | $2,064.00 |
| 1767573 | MEALS | 2023-03-01 to 2023-03-31 | $809.75 |
| 1767575 | LODGING | 2023-04-01 to 2023-04-30 | $1,548.00 |
| 1767575 | MEALS | 2023-04-01 to 2023-04-30 | $553.00 |
| 1767577 | LODGING | 2023-05-01 to 2023-05-31 | $2,580.00 |
| 1767577 | MEALS | 2023-05-01 to 2023-05-31 | $888.75 |
| 1767579 | LODGING | 2023-06-01 to 2023-06-30 | $1,290.00 |
| 1767579 | MEALS | 2023-06-01 to 2023-06-30 | $474.00 |
Pete Sessions$36,788.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177057 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-09 to 2024-06-14 | $601.10 |
| X0170649 | LODGING | 2024-04-23 to 2024-04-24 | $519.96 |
| X0170649 | LODGING | 2024-05-07 to 2024-05-08 | $683.36 |
| X0170649 | LODGING | 2024-05-13 to 2024-05-14 | $200.85 |
| X0170649 | MEALS | 2024-04-24 to 2024-04-24 | $30.65 |
| X0170649 | MEALS | 2024-04-25 to 2024-04-25 | $84.22 |
| X0170649 | MEALS | 2024-05-03 to 2024-05-03 | $6.47 |
| X0170649 | MEALS | 2024-05-07 to 2024-05-07 | $143.41 |
| X0170649 | MEALS | 2024-05-10 to 2024-05-10 | $159.96 |
| X0170649 | MEALS | 2024-05-12 to 2024-05-12 | $20.28 |
| X0170649 | MEALS | 2024-05-13 to 2024-05-13 | $38.50 |
| X0170649 | MEALS | 2024-05-14 to 2024-05-14 | $3.00 |
| X0170649 | WI-FI ON TRAVEL | 2024-05-07 to 2024-05-07 | $4.95 |
| X0170649 | GASOLINE | 2024-04-24 to 2024-04-24 | $42.21 |
| X0170649 | GASOLINE | 2024-04-25 to 2024-04-25 | $48.10 |
| X0170649 | GASOLINE | 2024-04-27 to 2024-04-27 | $20.22 |
| X0170649 | GASOLINE | 2024-05-02 to 2024-05-02 | $36.98 |
| X0170649 | GASOLINE | 2024-05-04 to 2024-05-04 | $46.95 |
| X0170649 | GASOLINE | 2024-05-09 to 2024-05-09 | $37.37 |
| X0170649 | GASOLINE | 2024-05-10 to 2024-05-10 | $27.30 |
| X0170649 | GASOLINE | 2024-05-18 to 2024-05-18 | $64.15 |
| X0170649 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $19.14 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $25.91 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $20.11 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $24.86 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $21.70 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $21.08 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $26.88 |
| X0170649 | TAXI/RIDE SHARE | 2024-05-30 to 2024-05-30 | $20.40 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-13 to 2024-05-13 | $428.48 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $324.10 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $236.10 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-08 to 2024-06-08 | $399.48 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-09 to 2024-06-09 | $601.10 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $2,404.40 |
| X0176198 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $1,202.20 |
| X0180367 | GASOLINE | 2024-06-09 to 2024-06-09 | $25.38 |
| X0176686 | LODGING | 2024-05-23 to 2024-05-24 | $145.35 |
| X0176686 | LODGING | 2024-06-09 to 2024-06-14 | $1,495.75 |
| X0176686 | LODGING | 2024-06-11 to 2024-06-12 | $127.50 |
| X0176686 | LODGING | 2024-06-14 to 2024-06-15 | $126.67 |
| X0176686 | LODGING | 2024-06-15 to 2024-06-21 | $760.02 |
| X0176686 | MEALS | 2024-05-24 to 2024-05-24 | $12.19 |
| X0176686 | MEALS | 2024-06-05 to 2024-06-05 | $11.34 |
| X0176686 | MEALS | 2024-06-06 to 2024-06-06 | $131.64 |
| X0176686 | MEALS | 2024-06-07 to 2024-06-07 | $19.52 |
| X0176686 | MEALS | 2024-06-08 to 2024-06-08 | $3.66 |
| X0176686 | MEALS | 2024-06-14 to 2024-06-14 | $83.42 |
| X0176686 | MEALS | 2024-06-15 to 2024-06-15 | $13.82 |
| X0176686 | MEALS | 2024-06-18 to 2024-06-18 | $39.48 |
| X0176686 | GASOLINE | 2024-05-24 to 2024-05-24 | $32.88 |
| X0176686 | GASOLINE | 2024-06-06 to 2024-06-06 | $41.35 |
| X0176686 | GASOLINE | 2024-06-07 to 2024-06-07 | $30.70 |
| X0176686 | GASOLINE | 2024-06-09 to 2024-06-09 | $14.89 |
| X0176686 | GASOLINE | 2024-06-15 to 2024-06-15 | $53.37 |
| X0176686 | GASOLINE | 2024-06-18 to 2024-06-18 | $21.00 |
| X0176686 | GASOLINE | 2024-06-19 to 2024-06-19 | $34.71 |
| X0176686 | GASOLINE | 2024-06-21 to 2024-06-21 | $34.30 |
| X0176686 | TAXI/RIDE SHARE | 2024-05-25 to 2024-05-25 | $50.69 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-02 to 2024-06-02 | $19.37 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $18.43 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $12.94 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $40.51 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-09 to 2024-06-09 | $21.96 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $10.58 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $25.96 |
| X0176686 | TAXI/RIDE SHARE | 2024-06-23 to 2024-06-23 | $20.22 |
| X0176686 | PARKING | 2024-06-14 to 2024-06-14 | $2.00 |
| X0176686 | PARKING | 2024-06-15 to 2024-06-21 | $77.94 |
| X0180355 | LODGING | 2024-05-23 to 2024-05-24 | $171.70 |
| 1767650 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767650 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1767863 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767863 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0183696 | LODGING | 2024-06-14 to 2024-06-22 | $1,140.03 |
| X0183696 | MEALS | 2024-06-16 to 2024-06-16 | $39.64 |
| X0183696 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $27.11 |
| X0185191 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $818.96 |
| X0183829 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $599.59 |
| X0183829 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-07 | $599.59 |
| X0183829 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-09 to 2024-07-09 | $599.59 |
| X0183829 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-12 to 2024-07-12 | $599.59 |
| X0183829 | LODGING | 2024-06-09 to 2024-06-11 | $255.00 |
| X0183829 | MEALS | 2024-06-08 to 2024-06-08 | $17.34 |
| X0183829 | MEALS | 2024-06-16 to 2024-06-16 | $30.67 |
| X0183829 | MEALS | 2024-06-17 to 2024-06-17 | $38.81 |
| X0183829 | MEALS | 2024-06-19 to 2024-06-19 | $42.52 |
| X0183829 | MEALS | 2024-06-21 to 2024-06-21 | $39.55 |
| X0183829 | MEALS | 2024-06-23 to 2024-06-23 | $36.76 |
| X0183829 | MEALS | 2024-06-30 to 2024-06-30 | $36.50 |
| X0183829 | GASOLINE | 2024-06-29 to 2024-06-29 | $15.40 |
| X0183829 | GASOLINE | 2024-07-03 to 2024-07-03 | $33.00 |
| X0183829 | GASOLINE | 2024-07-06 to 2024-07-06 | $13.52 |
| X0183829 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $25.16 |
| X0183829 | TAXI/RIDE SHARE | 2024-06-23 to 2024-06-23 | $8.83 |
| X0183829 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $9.14 |
| X0183829 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $26.88 |
| X0185870 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $599.59 |
| X0185870 | LODGING | 2024-07-09 to 2024-07-12 | $612.21 |
| X0185870 | MEALS | 2024-07-20 to 2024-07-20 | $25.82 |
| X0185870 | MEALS | 2024-07-21 to 2024-07-21 | $157.83 |
| X0185870 | CAR RENTAL | 2024-07-21 to 2024-07-21 | $101.69 |
| X0185870 | GASOLINE | 2024-06-23 to 2024-06-23 | $45.57 |
| X0185870 | GASOLINE | 2024-07-20 to 2024-07-20 | $25.19 |
| X0185870 | GASOLINE | 2024-07-21 to 2024-07-21 | $26.58 |
| X0185870 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $29.47 |
| X0185870 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $33.98 |
| X0185870 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $25.91 |
| X0185870 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $218.11 |
| X0188779 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $599.59 |
| X0188779 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-01 to 2024-08-01 | $599.59 |
| X0188779 | GASOLINE | 2024-07-19 to 2024-07-19 | $82.92 |
| X0188779 | GASOLINE | 2024-08-06 to 2024-08-06 | $22.26 |
| 1774826 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774826 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0194134 | MEALS | 2024-08-08 to 2024-08-08 | $15.12 |
| X0194134 | GASOLINE | 2024-08-08 to 2024-08-08 | $55.56 |
| X0195464 | LODGING | 2024-07-21 to 2024-08-01 | $2,189.68 |
| X0195464 | LODGING | 2024-07-31 to 2024-08-01 | $242.90 |
| X0195464 | LODGING | 2024-08-20 to 2024-08-21 | $121.57 |
| X0195464 | MEALS | 2024-07-31 to 2024-07-31 | $106.08 |
| X0195464 | GASOLINE | 2024-07-31 to 2024-07-31 | $46.29 |
| X0195464 | GASOLINE | 2024-08-01 to 2024-08-01 | $35.97 |
| X0195464 | GASOLINE | 2024-08-02 to 2024-08-02 | $46.40 |
| X0195464 | TAXI/RIDE SHARE | 2024-08-06 to 2024-08-06 | $21.96 |
| X0195464 | PARKING | 2024-08-02 to 2024-08-02 | $10.00 |
| X0170649 | UTILITIES | 2024-04-30 to 2024-05-30 | $79.01 |
| X0170649 | UTILITIES | 2024-05-23 to 2024-06-23 | $5.40 |
| X0176686 | UTILITIES | 2024-05-31 to 2024-06-30 | $79.01 |
| X0176686 | UTILITIES | 2024-06-23 to 2024-07-23 | $5.40 |
| X0185870 | UTILITIES | 2024-06-30 to 2024-07-30 | $79.01 |
| X0185870 | UTILITIES | 2024-07-23 to 2024-08-23 | $5.40 |
| X0195464 | UTILITIES | 2024-07-31 to 2024-08-31 | $79.01 |
| X0195464 | UTILITIES | 2024-08-23 to 2024-09-23 | $5.40 |
| X0170649 | TECHNOLOGY SERVICE CONTRACTS | 2024-04-27 to 2024-05-26 | $10.65 |
| X0170649 | TECHNOLOGY SERVICE CONTRACTS | 2024-04-30 to 2024-05-29 | $0.99 |
| X0170649 | TECHNOLOGY SERVICE CONTRACTS | 2024-04-30 to 2024-05-30 | $9.99 |
| X0176686 | TECHNOLOGY SERVICE CONTRACTS | 2024-05-27 to 2024-06-26 | $10.65 |
| X0176686 | TECHNOLOGY SERVICE CONTRACTS | 2024-05-30 to 2024-06-30 | $10.98 |
| X0185191 | TECHNOLOGY SERVICE CONTRACTS | 2024-07-15 to 2024-08-15 | $0.99 |
| X0185870 | TECHNOLOGY SERVICE CONTRACTS | 2024-06-27 to 2024-07-26 | $10.65 |
| X0185870 | TECHNOLOGY SERVICE CONTRACTS | 2024-06-30 to 2024-07-30 | $0.99 |
| X0185870 | TECHNOLOGY SERVICE CONTRACTS | 2024-06-30 to 2024-07-31 | $9.99 |
| X0170649 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-02 to 2024-05-02 | $1,030.56 |
| X0170649 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-10 to 2024-05-10 | $593.36 |
| X0170649 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-14 to 2024-05-14 | $20.11 |
| X0170649 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-21 to 2024-05-21 | $46.54 |
| X0170649 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-28 to 2024-05-28 | $32.46 |
| X0170649 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-29 to 2024-05-29 | $53.46 |
| X0170649 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-05 to 2024-06-05 | $14.99 |
| X0170649 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-18 to 2024-06-18 | $32.51 |
| X0180443 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-20 to 2024-06-20 | $17.03 |
| X0176686 | FOOD & BEVERAGE | 2024-06-07 to 2024-06-07 | $43.82 |
| X0176686 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-10 to 2024-06-10 | $820.50 |
| X0176686 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-27 to 2024-06-27 | $16.00 |
| X0176686 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-29 to 2024-06-27 | $32.46 |
| X0176686 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-29 to 2024-06-29 | $37.26 |
| X0176686 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-05 to 2024-07-05 | $14.99 |
| X0176686 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-18 to 2024-07-18 | $32.51 |
| X0181701 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-07 to 2024-06-07 | $38.82 |
| X0181701 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-18 to 2024-06-18 | $629.23 |
| X0181701 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-22 to 2024-06-22 | $42.07 |
| X0181701 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-25 to 2024-06-25 | $267.63 |
| X0185191 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-03 to 2024-07-03 | $191.58 |
| X0185870 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-26 to 2024-06-26 | $101.87 |
| X0185870 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-01 to 2024-07-01 | $519.10 |
| X0185870 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-09 to 2024-07-09 | $32.42 |
| X0185870 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-12 to 2024-07-12 | $62.92 |
| X0185870 | SOFTWARE LESS THAN $500 | 2024-06-28 to 2024-07-28 | $32.46 |
| X0185870 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-24 to 2024-07-23 | $16.00 |
| X0185870 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-01 to 2024-07-31 | $37.26 |
| X0185870 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-05 to 2024-08-05 | $14.99 |
| X0185870 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-09 to 2024-07-09 | $20.78 |
| X0185870 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-18 to 2024-08-17 | $32.51 |
| X0185870 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-25 to 2024-08-24 | $16.00 |
| X0196929 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-20 to 2024-09-20 | $16.00 |
| X0195464 | FOOD & BEVERAGE | 2024-07-27 to 2024-07-27 | $51.96 |
| X0195464 | FOOD & BEVERAGE | 2024-07-28 to 2024-07-28 | $25.98 |
| X0195464 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-26 to 2024-07-26 | $24.67 |
| X0195464 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-31 to 2024-07-31 | $19.07 |
| X0195464 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-08 to 2024-08-08 | $70.66 |
| X0195464 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-19 to 2024-08-19 | $20.64 |
| X0195464 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-23 to 2024-08-23 | $653.70 |
| X0195464 | SOFTWARE LESS THAN $500 | 2024-07-30 to 2024-08-30 | $0.99 |
| X0195464 | SOFTWARE LESS THAN $500 | 2024-07-31 to 2024-08-31 | $9.99 |
| X0195464 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-27 to 2024-08-26 | $10.65 |
| X0195464 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-29 to 2024-08-28 | $32.46 |
| X0195464 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-01 to 2024-09-01 | $37.26 |
| X0195464 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-05 to 2024-09-05 | $14.99 |
| X0195464 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-25 to 2024-09-25 | $32.51 |
| X0183829 | MEALS | 2023-12-25 to 2023-12-25 | $30.80 |
Dina Titus$32,778.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1759882 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $860.99 |
| 1760881 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $805.10 |
| 1762126 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $625.98 |
| 1762126 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-28 | $270.00 |
| 1762128 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $860.99 |
| 1766709 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $885.98 |
| 1766709 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $150.00 |
| 1767405 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-21 | $84.42 |
| 1767409 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $505.98 |
| 1767507 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-25 | $300.00 |
| 1773246 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-30 | $34.97 |
| 1776527 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $339.98 |
| 1776527 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $150.00 |
| 1780873 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $1,448.47 |
| 1780865 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $350.98 |
| 1780865 | PRIVATE AUTO MILEAGE | 2024-08-03 to 2024-08-29 | $68.34 |
| 1780865 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $150.00 |
| 1762443 | FOOD & BEVERAGE | 2024-06-15 to 2024-06-21 | $303.59 |
| 1776927 | FOOD & BEVERAGE | 2024-08-02 to 2024-08-15 | $295.64 |
| 1776927 | FOOD & BEVERAGE | 2024-09-06 to 2024-09-06 | $115.21 |
| 1780865 | FOOD & BEVERAGE | 2024-09-11 to 2024-09-11 | $134.43 |
| 1781516 | LODGING | 2023-01-01 to 2023-01-31 | $2,444.00 |
| 1781521 | LODGING | 2023-02-01 to 2023-02-28 | $1,128.00 |
| 1781528 | LODGING | 2023-03-01 to 2023-03-31 | $2,322.00 |
| 1781535 | LODGING | 2023-04-01 to 2023-04-30 | $1,548.00 |
| 1781542 | LODGING | 2023-05-01 to 2023-05-31 | $2,838.00 |
| 1781549 | LODGING | 2023-06-01 to 2023-06-30 | $2,322.00 |
| 1781557 | LODGING | 2023-07-01 to 2023-07-31 | $1,548.00 |
| 1781565 | LODGING | 2023-09-01 to 2023-09-30 | $2,827.00 |
| 1781573 | LODGING | 2023-10-01 to 2023-10-31 | $3,393.00 |
| 1781581 | LODGING | 2023-11-01 to 2023-11-30 | $2,123.00 |
| 1781589 | LODGING | 2023-12-01 to 2023-12-31 | $1,544.00 |
Lance Gooden$30,989.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1766282 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $957.98 |
| 1766282 | LODGING | 2024-07-12 to 2024-07-13 | $258.73 |
| 1766282 | TAXI/RIDE SHARE | 2024-07-12 to 2024-07-12 | $107.31 |
| 1767855 | LODGING | 2024-06-01 to 2024-06-30 | $1,179.01 |
| 1767855 | MEALS | 2024-06-01 to 2024-06-30 | $388.95 |
| 1767257 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-19 to 2024-07-22 | $836.96 |
| 1767257 | LODGING | 2024-07-17 to 2024-07-19 | $1,674.67 |
| 1767257 | CAR RENTAL | 2024-07-13 to 2024-07-19 | $998.66 |
| 1768408 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-29 to 2024-07-30 | $1,608.96 |
| 1768790 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-02 to 2024-08-02 | $479.48 |
| 1768790 | LODGING | 2024-07-29 to 2024-08-02 | $1,424.92 |
| 1768790 | CAR RENTAL | 2024-07-31 to 2024-08-02 | $264.09 |
| 1769566 | TAXI/RIDE SHARE | 2024-07-14 to 2024-07-30 | $1,349.87 |
| 1769573 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-08 to 2024-08-08 | $754.47 |
| 1769573 | TAXI/RIDE SHARE | 2024-07-31 to 2024-08-08 | $340.96 |
| 1769908 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-09 to 2024-08-09 | $1,344.48 |
| 1769908 | LODGING | 2024-08-08 to 2024-08-13 | $2,073.96 |
| 1769908 | PARKING | 2024-08-08 to 2024-08-12 | $191.61 |
| 1773196 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-16 to 2024-08-16 | $990.48 |
| 1773196 | CAR RENTAL | 2024-07-31 to 2024-08-14 | $2,331.39 |
| 1773328 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-19 to 2024-08-19 | $1,208.48 |
| 1773328 | LODGING | 2024-08-18 to 2024-08-19 | $169.24 |
| 1773328 | MEALS | 2024-08-18 to 2024-08-18 | $40.19 |
| 1773328 | WI-FI ON TRAVEL | 2024-04-01 to 2024-07-23 | $446.80 |
| 1774818 | LODGING | 2024-07-01 to 2024-07-31 | $612.21 |
| 1774818 | MEALS | 2024-07-01 to 2024-07-31 | $276.50 |
| 1774246 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-20 to 2024-08-20 | $275.48 |
| 1774246 | TAXI/RIDE SHARE | 2024-08-08 to 2024-08-11 | $434.63 |
| 1774479 | CAR RENTAL | 2024-08-19 to 2024-08-26 | $1,352.60 |
| 1776288 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $645.10 |
| 1776288 | GASOLINE | 2024-05-05 to 2024-06-05 | $349.90 |
| 1776288 | PARKING | 2024-02-10 to 2024-04-07 | $144.00 |
| 1768408 | WATER | 2024-07-14 to 2024-07-26 | $242.60 |
| 1768408 | FOOD & BEVERAGE | 2024-07-26 to 2024-07-26 | $306.10 |
| 1768408 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-26 to 2024-07-26 | $84.04 |
| 1768790 | FOOD & BEVERAGE | 2024-07-30 to 2024-07-30 | $139.90 |
| 1769556 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-04 to 2024-08-04 | $2,358.29 |
| 1774479 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-21 to 2024-08-21 | $1,931.99 |
| 1776288 | FOOD & BEVERAGE | 2024-03-01 to 2024-06-19 | $414.39 |
Susie Lee$30,794.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179176 | PRIVATE AUTO MILEAGE | 2024-06-25 to 2024-06-28 | $48.10 |
| X0185478 | PRIVATE AUTO MILEAGE | 2024-07-07 to 2024-07-25 | $56.84 |
| 1781517 | LODGING | 2023-01-01 to 2023-01-31 | $3,196.00 |
| 1781522 | LODGING | 2023-02-01 to 2023-02-28 | $1,692.00 |
| 1781529 | LODGING | 2023-03-01 to 2023-03-31 | $3,354.00 |
| 1781536 | LODGING | 2023-04-01 to 2023-04-30 | $2,064.00 |
| 1781543 | LODGING | 2023-05-01 to 2023-05-31 | $3,354.00 |
| 1781550 | LODGING | 2023-06-01 to 2023-06-30 | $2,838.00 |
| 1781558 | LODGING | 2023-07-01 to 2023-07-31 | $2,236.00 |
| 1781566 | LODGING | 2023-09-01 to 2023-09-30 | $3,341.00 |
| 1781574 | LODGING | 2023-10-01 to 2023-10-31 | $4,176.00 |
| 1781582 | LODGING | 2023-11-01 to 2023-11-30 | $2,316.00 |
| 1781590 | LODGING | 2023-12-01 to 2023-12-31 | $2,123.00 |
Deborah K. Ross$22,968.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761826 | PRIVATE AUTO MILEAGE | 2024-06-11 to 2024-06-25 | $560.79 |
| 1761826 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $53.01 |
| 1766920 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-22 | $560.79 |
| 1766920 | TAXI/RIDE SHARE | 2024-07-12 to 2024-07-12 | $46.10 |
| 1767588 | LODGING | 2024-01-01 to 2024-01-31 | $1,295.36 |
| 1767588 | MEALS | 2024-01-01 to 2024-01-31 | $224.99 |
| 1767591 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1767591 | MEALS | 2024-02-01 to 2024-02-29 | $216.18 |
| 1767596 | LODGING | 2024-03-01 to 2024-03-31 | $1,220.06 |
| 1767596 | MEALS | 2024-03-01 to 2024-03-31 | $134.86 |
| 1767610 | LODGING | 2024-04-01 to 2024-04-30 | $1,202.38 |
| 1767610 | MEALS | 2024-04-01 to 2024-04-30 | $451.29 |
| 1767639 | LODGING | 2024-05-01 to 2024-05-31 | $1,445.93 |
| 1767639 | MEALS | 2024-05-01 to 2024-05-31 | $428.43 |
| 1775146 | MEALS | 2024-07-25 to 2024-07-25 | $44.51 |
| 1775146 | TAXI/RIDE SHARE | 2024-07-27 to 2024-07-27 | $39.39 |
| 1781613 | LODGING | 2024-06-01 to 2024-06-30 | $1,349.54 |
| 1781613 | MEALS | 2024-06-01 to 2024-06-30 | $289.31 |
| 1781639 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781639 | MEALS | 2024-07-01 to 2024-07-31 | $152.03 |
| 1781515 | LODGING | 2023-01-01 to 2023-01-31 | $1,000.00 |
| 1781520 | LODGING | 2023-02-01 to 2023-02-28 | $940.00 |
| 1781527 | LODGING | 2023-03-01 to 2023-03-31 | $1,000.00 |
| 1781534 | LODGING | 2023-04-01 to 2023-04-30 | $1,000.00 |
| 1781541 | LODGING | 2023-05-01 to 2023-05-31 | $1,000.00 |
| 1781548 | LODGING | 2023-06-01 to 2023-06-30 | $1,000.00 |
| 1781555 | LODGING | 2023-07-01 to 2023-07-31 | $1,000.00 |
| 1781564 | LODGING | 2023-09-01 to 2023-09-30 | $1,000.00 |
| 1781572 | LODGING | 2023-10-01 to 2023-10-31 | $1,000.00 |
| 1781580 | LODGING | 2023-11-01 to 2023-11-30 | $1,000.00 |
| 1781588 | LODGING | 2023-12-01 to 2023-12-31 | $1,100.00 |
Patrick Ryan$21,211.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180296 | TAXI/RIDE SHARE | 2024-06-19 to 2024-06-19 | $25.62 |
| X0180299 | NON-AIRFARE COMMERCIAL TRANSP | 2024-07-08 to 2024-07-08 | $156.00 |
| 1774528 | LODGING | 2023-01-01 to 2023-01-31 | $2,256.00 |
| 1774530 | LODGING | 2023-02-01 to 2023-02-28 | $1,128.00 |
| 1774532 | LODGING | 2023-03-01 to 2023-03-31 | $2,064.00 |
| 1774534 | LODGING | 2023-04-01 to 2023-04-30 | $1,548.00 |
| 1774536 | LODGING | 2023-05-01 to 2023-05-31 | $2,322.00 |
| 1774538 | LODGING | 2023-06-01 to 2023-06-30 | $2,064.00 |
| 1781559 | LODGING | 2023-07-01 to 2023-07-31 | $1,376.00 |
| 1781567 | LODGING | 2023-09-01 to 2023-09-30 | $2,313.00 |
| 1781575 | LODGING | 2023-10-01 to 2023-10-31 | $2,871.00 |
| 1781583 | LODGING | 2023-11-01 to 2023-11-30 | $1,930.00 |
| 1781591 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Kim Schrier$21,056.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $200.10 |
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $336.10 |
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $335.90 |
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $335.90 |
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $335.90 |
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $200.10 |
| X0175304 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $336.10 |
| X0175304 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $29.99 |
| X0184197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $335.90 |
| X0184197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-06 to 2024-06-06 | $336.10 |
| X0184197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $199.90 |
| X0184197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $335.90 |
| X0184197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $300.10 |
| X0184197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-29 to 2024-06-29 | $336.10 |
| X0184197 | WI-FI ON TRAVEL | 2024-06-17 to 2024-07-17 | $49.95 |
| X0184197 | TAXI/RIDE SHARE | 2024-06-06 to 2024-06-06 | $30.99 |
| X0184197 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $21.66 |
| 1781518 | LODGING | 2023-01-01 to 2023-01-31 | $1,750.00 |
| 1781523 | LODGING | 2023-02-01 to 2023-02-28 | $1,128.00 |
| 1781530 | LODGING | 2023-03-01 to 2023-03-31 | $1,290.00 |
| 1781537 | LODGING | 2023-04-01 to 2023-04-30 | $1,548.00 |
| 1781544 | LODGING | 2023-05-01 to 2023-05-31 | $1,750.00 |
| 1781551 | LODGING | 2023-06-01 to 2023-06-30 | $1,750.00 |
| 1781560 | LODGING | 2023-07-01 to 2023-07-31 | $1,376.00 |
| 1781568 | LODGING | 2023-09-01 to 2023-09-30 | $1,750.00 |
| 1781576 | LODGING | 2023-10-01 to 2023-10-31 | $1,750.00 |
| 1781584 | LODGING | 2023-11-01 to 2023-11-30 | $1,750.00 |
| 1781592 | LODGING | 2023-12-01 to 2023-12-31 | $1,158.00 |
Chuck Edwards$20,910.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767640 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1767640 | MEALS | 2024-05-01 to 2024-05-31 | $530.69 |
| X0180392 | LODGING | 2024-06-03 to 2024-06-06 | $30.00 |
| X0180392 | LODGING | 2024-06-11 to 2024-06-14 | $30.00 |
| X0180392 | LODGING | 2024-06-25 to 2024-06-28 | $30.00 |
| X0180392 | MEALS | 2024-06-20 to 2024-06-20 | $37.00 |
| X0180392 | MEALS | 2024-06-30 to 2024-06-30 | $57.73 |
| X0180392 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-30 | $652.90 |
| X0180392 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $67.72 |
| X0180392 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $26.30 |
| X0180392 | PARKING | 2024-06-11 to 2024-06-11 | $10.00 |
| X0180392 | PARKING | 2024-06-12 to 2024-06-12 | $15.00 |
| 1774604 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774604 | MEALS | 2024-06-01 to 2024-06-30 | $288.53 |
| 1774746 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774746 | MEALS | 2024-07-01 to 2024-07-31 | $305.02 |
| X0191245 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $42.68 |
| X0191245 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $65.93 |
| X0191245 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $22.80 |
| X0188487 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $40.00 |
| X0188487 | LODGING | 2024-07-08 to 2024-07-10 | $30.00 |
| X0188487 | LODGING | 2024-07-22 to 2024-07-24 | $30.00 |
| X0188487 | MEALS | 2024-07-16 to 2024-07-16 | $9.60 |
| X0188487 | WI-FI ON TRAVEL | 2024-07-22 to 2024-07-22 | $10.00 |
| X0188487 | WI-FI ON TRAVEL | 2024-07-25 to 2024-07-25 | $10.00 |
| X0188487 | PRIVATE AUTO MILEAGE | 2024-07-21 to 2024-07-21 | $20.80 |
| X0188487 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $43.82 |
| X0188487 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $63.79 |
| X0157562 | WI-FI ON TRAVEL | 2024-03-22 to 2024-03-22 | $16.99 |
| X0157562 | PRIVATE AUTO MILEAGE | 2024-03-02 to 2024-03-29 | $223.17 |
| X0157562 | TAXI/RIDE SHARE | 2024-03-01 to 2024-03-01 | $30.45 |
| X0157562 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $49.38 |
| X0157562 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $30.45 |
| X0157562 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $35.94 |
| X0157562 | TAXI/RIDE SHARE | 2024-03-21 to 2024-03-21 | $29.43 |
| X0197470 | LODGING | 2024-08-14 to 2024-08-15 | $201.82 |
| X0197470 | MEALS | 2024-08-15 to 2024-08-15 | $9.07 |
| X0197470 | MEALS | 2024-08-19 to 2024-08-19 | $6.17 |
| X0197470 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-20 | $529.77 |
| X0197458 | MEALS | 2024-07-17 to 2024-07-17 | $10.69 |
| X0197458 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $47.38 |
| X0157562 | UTILITIES | 2024-03-01 to 2024-03-31 | $1,673.91 |
| X0180392 | NON-FRANKABLE PRINTING & REPRO | 2024-06-10 to 2024-06-10 | $19.04 |
| X0180392 | NON-FRANKABLE PRINTING & REPRO | 2024-06-12 to 2024-06-12 | $63.49 |
| X0188487 | NON-FRANKABLE PRINTING & REPRO | 2024-07-15 to 2024-07-15 | $8,822.89 |
| X0197458 | NON-FRANKABLE PRINTING & REPRO | 2024-07-12 to 2024-07-12 | $71.39 |
| X0180392 | FOOD & BEVERAGE | 2024-06-11 to 2024-06-11 | $128.87 |
| X0180392 | HABITATION EXPENSE | 2024-06-26 to 2024-06-26 | $489.00 |
| X0180392 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-11 to 2024-06-11 | $37.99 |
| X0157562 | SOFTWARE LESS THAN $500 | 2024-03-03 to 2024-03-03 | $180.00 |
| X0197470 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-11 to 2024-08-11 | $33.09 |
Kevin Hern$20,069.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180650 | PRIVATE AUTO MILEAGE | 2024-06-11 to 2024-06-14 | $3,706.56 |
| X0180650 | PARKING | 2024-06-11 to 2024-06-14 | $230.00 |
| X0180737 | PRIVATE AUTO MILEAGE | 2024-06-24 to 2024-06-28 | $3,784.00 |
| X0180737 | PARKING | 2024-06-25 to 2024-06-27 | $345.00 |
| X0181514 | PRIVATE AUTO MILEAGE | 2024-07-07 to 2024-07-11 | $3,784.00 |
| X0181514 | PARKING | 2024-07-07 to 2024-07-11 | $350.00 |
| 1767824 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767824 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0186530 | PRIVATE AUTO MILEAGE | 2024-07-29 to 2024-07-29 | $3,701.28 |
| 1774787 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774787 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
Darrell Issa$19,603.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0185533 | WI-FI ON TRAVEL | 2024-06-11 to 2024-07-12 | $49.00 |
| X0190907 | WI-FI ON TRAVEL | 2024-02-07 to 2024-03-07 | $49.00 |
| X0190907 | WI-FI ON TRAVEL | 2024-03-09 to 2024-04-09 | $49.00 |
| X0190907 | WI-FI ON TRAVEL | 2024-04-10 to 2024-05-10 | $49.00 |
| X0190907 | WI-FI ON TRAVEL | 2024-05-11 to 2024-06-11 | $49.00 |
| X0190907 | WI-FI ON TRAVEL | 2024-07-12 to 2024-08-12 | $49.00 |
| X0190907 | WI-FI ON TRAVEL | 2024-08-14 to 2024-09-14 | $49.00 |
| X0190585 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-05 to 2024-08-05 | $511.11 |
| X0190585 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-07 to 2024-08-07 | $882.60 |
| X0190585 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-10 to 2024-08-10 | $1,024.60 |
| X0190585 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-11 to 2024-08-11 | $511.11 |
| X0190585 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-18 to 2024-08-18 | $511.11 |
| X0190585 | LODGING | 2024-08-07 to 2024-08-10 | $1,615.46 |
| X0190585 | CAR RENTAL | 2024-07-11 to 2024-07-13 | $148.73 |
| X0190585 | CAR RENTAL | 2024-08-07 to 2024-08-10 | $236.50 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-14 to 2024-04-14 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-23 to 2024-04-23 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-27 to 2024-04-27 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $510.91 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-05 | $319.90 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-11 to 2024-05-11 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-29 to 2024-05-29 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-07 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $922.60 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $922.60 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-20 to 2024-07-20 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-27 to 2024-07-28 | $511.11 |
| X0186086 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-31 to 2024-07-31 | $511.11 |
| X0186086 | LODGING | 2024-01-25 to 2024-01-26 | $373.02 |
| X0186086 | LODGING | 2024-04-02 to 2024-04-04 | $741.39 |
| X0186086 | LODGING | 2024-07-11 to 2024-07-13 | $1,297.64 |
| X0186086 | MEALS | 2024-04-02 to 2024-04-02 | $17.00 |
| X0186086 | PARKING | 2024-04-02 to 2024-08-04 | $25.68 |
| X0193982 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-25 to 2024-08-26 | $511.11 |
| X0193982 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-26 to 2024-08-26 | $511.11 |
| X0197094 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-07 to 2024-09-08 | $511.11 |
| X0197094 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $511.11 |
Angie Craig$19,105.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762755 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $251.00 |
| 1781514 | LODGING | 2023-01-01 to 2023-01-31 | $2,068.00 |
| 1781519 | LODGING | 2023-02-01 to 2023-02-28 | $1,128.00 |
| 1781526 | LODGING | 2023-03-01 to 2023-03-31 | $2,064.00 |
| 1781533 | LODGING | 2023-04-01 to 2023-04-30 | $1,548.00 |
| 1781540 | LODGING | 2023-05-01 to 2023-05-31 | $2,064.00 |
| 1781547 | LODGING | 2023-06-01 to 2023-06-30 | $1,548.00 |
| 1781554 | LODGING | 2023-07-01 to 2023-07-31 | $1,376.00 |
| 1781563 | LODGING | 2023-09-01 to 2023-09-30 | $2,056.00 |
| 1781571 | LODGING | 2023-10-01 to 2023-10-31 | $2,300.00 |
| 1781579 | LODGING | 2023-11-01 to 2023-11-30 | $1,737.00 |
| 1781587 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
Cliff Bentz$18,234.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767829 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767829 | MEALS | 2024-06-01 to 2024-06-30 | $179.29 |
| X0188006 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $1,076.60 |
| X0188006 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $928.98 |
| X0188006 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $584.60 |
| X0188006 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $778.98 |
| X0188006 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-28 to 2024-07-28 | $829.60 |
| X0188006 | LODGING | 2024-07-11 to 2024-07-13 | $1,117.76 |
| X0188006 | LODGING | 2024-07-13 to 2024-07-14 | $528.17 |
| X0188006 | LODGING | 2024-07-16 to 2024-07-17 | $324.04 |
| X0188006 | MEALS | 2024-07-11 to 2024-07-11 | $18.04 |
| X0188006 | MEALS | 2024-07-17 to 2024-07-17 | $11.45 |
| X0188006 | MEALS | 2024-07-22 to 2024-07-22 | $40.27 |
| X0188006 | CAR RENTAL | 2024-06-29 to 2024-07-08 | $1,045.24 |
| X0188006 | CAR RENTAL | 2024-07-21 to 2024-07-22 | $312.68 |
| X0188006 | CAR RENTAL | 2024-07-28 to 2024-08-01 | $743.13 |
| X0188006 | GASOLINE | 2024-07-08 to 2024-07-08 | $23.34 |
| X0188006 | GASOLINE | 2024-07-17 to 2024-07-17 | $21.18 |
| X0188006 | GASOLINE | 2024-07-21 to 2024-07-21 | $24.95 |
| X0188006 | GASOLINE | 2024-07-22 to 2024-07-22 | $23.83 |
| X0188011 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $1,076.60 |
| X0188011 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $438.60 |
| X0188011 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $597.97 |
| X0188011 | MEALS | 2024-06-02 to 2024-06-02 | $26.67 |
| X0188011 | CAR RENTAL | 2024-05-25 to 2024-06-03 | $930.12 |
| X0188011 | CAR RENTAL | 2024-06-06 to 2024-06-11 | $614.19 |
| X0188011 | GASOLINE | 2024-06-03 to 2024-06-03 | $78.07 |
| X0188011 | GASOLINE | 2024-06-11 to 2024-06-11 | $28.76 |
| X0188011 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $46.12 |
| X0188011 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $59.69 |
| X0188017 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $748.60 |
| X0188017 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $694.98 |
| X0188017 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-26 to 2024-04-26 | $797.59 |
| X0188017 | LODGING | 2024-04-26 to 2024-04-27 | $120.37 |
| X0188017 | MEALS | 2024-04-27 to 2024-04-27 | $19.00 |
| X0188017 | GASOLINE | 2024-04-03 to 2024-04-03 | $33.72 |
| X0188017 | GASOLINE | 2024-04-09 to 2024-04-09 | $35.99 |
| X0188017 | GASOLINE | 2024-04-29 to 2024-04-29 | $20.84 |
| X0188017 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $26.30 |
| 1774792 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774792 | MEALS | 2024-07-01 to 2024-07-31 | $108.09 |
Tracey Mann$18,022.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0143933 | MEALS | 2024-01-03 to 2024-01-03 | $98.43 |
| X0143933 | MEALS | 2024-01-04 to 2024-01-04 | $48.55 |
| X0143933 | MEALS | 2024-01-09 to 2024-01-09 | $18.81 |
| X0143933 | MEALS | 2024-01-12 to 2024-01-12 | $6.96 |
| X0143933 | MEALS | 2024-01-16 to 2024-01-16 | $14.41 |
| X0143933 | MEALS | 2024-01-18 to 2024-01-18 | $35.38 |
| X0143933 | MEALS | 2024-01-26 to 2024-01-26 | $14.70 |
| X0143933 | MEALS | 2024-01-29 to 2024-01-29 | $35.55 |
| X0143933 | MEALS | 2024-07-16 to 2024-07-16 | $1.85 |
| X0143933 | PRIVATE AUTO MILEAGE | 2024-01-03 to 2024-01-29 | $1,205.21 |
| X0143933 | PARKING | 2024-01-09 to 2024-01-12 | $60.00 |
| X0143933 | PARKING | 2024-01-16 to 2024-01-18 | $75.00 |
| X0157973 | MEALS | 2024-04-02 to 2024-04-02 | $19.15 |
| X0157973 | MEALS | 2024-04-09 to 2024-04-09 | $13.75 |
| X0157973 | MEALS | 2024-04-12 to 2024-04-12 | $43.81 |
| X0157973 | MEALS | 2024-04-15 to 2024-04-15 | $32.98 |
| X0157973 | MEALS | 2024-04-20 to 2024-04-20 | $39.35 |
| X0157973 | MEALS | 2024-04-24 to 2024-04-24 | $27.47 |
| X0157973 | MEALS | 2024-04-25 to 2024-04-25 | $9.53 |
| X0157973 | MEALS | 2024-04-29 to 2024-04-29 | $62.72 |
| X0157973 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-29 | $1,095.45 |
| X0157973 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $22.79 |
| X0157973 | PARKING | 2024-04-09 to 2024-04-12 | $99.00 |
| X0157973 | PARKING | 2024-04-15 to 2024-04-20 | $150.00 |
| X0157973 | PARKING | 2024-04-29 to 2024-04-29 | $16.00 |
| X0186133 | MEALS | 2024-03-05 to 2024-03-05 | $14.38 |
| X0186133 | MEALS | 2024-03-08 to 2024-03-08 | $12.75 |
| X0186133 | MEALS | 2024-03-11 to 2024-03-11 | $33.98 |
| X0186133 | MEALS | 2024-03-19 to 2024-03-19 | $35.55 |
| X0186133 | MEALS | 2024-03-22 to 2024-03-22 | $8.95 |
| X0186133 | MEALS | 2024-03-28 to 2024-03-28 | $32.98 |
| X0186133 | MEALS | 2024-03-29 to 2024-03-29 | $17.10 |
| X0186133 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-29 | $1,258.26 |
| X0186133 | PARKING | 2024-03-05 to 2024-03-08 | $93.00 |
| X0186133 | PARKING | 2024-03-11 to 2024-03-15 | $118.00 |
| X0186133 | PARKING | 2024-03-19 to 2024-03-22 | $93.00 |
| X0186134 | MEALS | 2024-05-02 to 2024-05-02 | $27.37 |
| X0186134 | MEALS | 2024-05-03 to 2024-05-03 | $14.33 |
| X0186134 | MEALS | 2024-05-06 to 2024-05-06 | $7.17 |
| X0186134 | MEALS | 2024-05-09 to 2024-05-09 | $37.57 |
| X0186134 | MEALS | 2024-05-14 to 2024-05-14 | $35.55 |
| X0186134 | MEALS | 2024-05-17 to 2024-05-17 | $15.53 |
| X0186134 | MEALS | 2024-05-21 to 2024-05-21 | $7.62 |
| X0186134 | MEALS | 2024-05-24 to 2024-05-24 | $62.23 |
| X0186134 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-21 | $791.94 |
| X0186134 | PARKING | 2024-04-29 to 2024-05-02 | $78.00 |
| X0186134 | PARKING | 2024-05-06 to 2024-05-09 | $100.00 |
| X0186134 | PARKING | 2024-05-14 to 2024-05-17 | $104.00 |
| X0186134 | PARKING | 2024-05-21 to 2024-05-24 | $104.00 |
| X0186136 | MEALS | 2024-06-11 to 2024-06-11 | $12.65 |
| X0186136 | MEALS | 2024-06-14 to 2024-06-14 | $18.07 |
| X0186136 | MEALS | 2024-06-25 to 2024-06-25 | $9.47 |
| X0186136 | MEALS | 2024-06-28 to 2024-06-28 | $38.12 |
| X0186136 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $1,996.60 |
| X0186136 | PARKING | 2024-06-11 to 2024-06-14 | $149.50 |
| X0186136 | PARKING | 2024-06-25 to 2024-06-28 | $80.00 |
| X0146339 | MEALS | 2024-02-01 to 2024-02-01 | $75.00 |
| X0146339 | MEALS | 2024-02-05 to 2024-02-05 | $46.21 |
| X0146339 | MEALS | 2024-02-07 to 2024-02-07 | $16.71 |
| X0146339 | MEALS | 2024-02-13 to 2024-02-13 | $24.97 |
| X0146339 | MEALS | 2024-02-21 to 2024-02-21 | $13.42 |
| X0146339 | MEALS | 2024-02-22 to 2024-02-22 | $90.53 |
| X0146339 | MEALS | 2024-02-28 to 2024-02-28 | $34.00 |
| X0146339 | MEALS | 2024-02-29 to 2024-02-29 | $49.10 |
| X0146339 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $1,693.61 |
| X0146339 | PARKING | 2024-01-29 to 2024-02-01 | $90.00 |
| X0146339 | PARKING | 2024-02-05 to 2024-02-07 | $74.00 |
| X0146339 | PARKING | 2024-02-28 to 2024-02-29 | $64.00 |
| X0185090 | MEALS | 2024-07-01 to 2024-07-01 | $24.07 |
| X0185090 | MEALS | 2024-07-02 to 2024-07-02 | $25.04 |
| X0185090 | MEALS | 2024-07-04 to 2024-07-04 | $14.66 |
| X0185090 | MEALS | 2024-07-08 to 2024-07-08 | $28.89 |
| X0185090 | MEALS | 2024-07-11 to 2024-07-11 | $35.74 |
| X0185090 | MEALS | 2024-07-15 to 2024-07-15 | $8.22 |
| X0185090 | PRIVATE AUTO MILEAGE | 2024-07-04 to 2024-07-25 | $1,262.82 |
| X0185090 | PARKING | 2024-07-08 to 2024-07-11 | $88.00 |
| X0186555 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $22.26 |
| X0186558 | MEALS | 2024-03-22 to 2024-03-22 | $40.41 |
| X0186575 | MEALS | 2024-01-03 to 2024-01-03 | $11.50 |
| X0186575 | MEALS | 2024-01-09 to 2024-01-09 | $16.12 |
| 1774558 | LODGING | 2024-02-01 to 2024-02-29 | $800.00 |
| 1774558 | MEALS | 2024-02-01 to 2024-02-29 | $23.69 |
| 1774562 | LODGING | 2024-03-01 to 2024-03-31 | $800.00 |
| 1774562 | MEALS | 2024-03-01 to 2024-03-31 | $33.02 |
| 1774567 | LODGING | 2024-04-01 to 2024-04-30 | $800.00 |
| 1774567 | MEALS | 2024-04-01 to 2024-04-30 | $27.03 |
| 1774576 | LODGING | 2024-05-01 to 2024-05-31 | $800.00 |
| 1774576 | MEALS | 2024-05-01 to 2024-05-31 | $59.90 |
| 1774597 | LODGING | 2024-06-01 to 2024-06-30 | $800.00 |
| 1774597 | MEALS | 2024-06-01 to 2024-06-30 | $182.47 |
| 1774704 | LODGING | 2024-07-01 to 2024-07-31 | $800.00 |
| 1774704 | MEALS | 2024-07-01 to 2024-07-31 | $106.04 |
| X0143933 | MEALS | 2024-01-02 to 2024-01-02 | $62.49 |
| X0143933 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $223.63 |
Juan Ciscomani$14,040.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767615 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1767662 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774627 | MEALS | 2024-07-01 to 2024-07-31 | $262.42 |
| X0196921 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-09-13 | $4,085.25 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-12 to 2024-01-12 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-05 to 2024-02-05 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-07 to 2024-02-07 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-02-13 to 2024-02-13 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-03-22 to 2024-03-22 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-12 to 2024-04-12 | $765.08 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-14 to 2024-04-20 | $820.20 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-09 | $820.20 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-20 to 2024-05-20 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-06 to 2024-06-06 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-26 to 2024-07-26 | $234.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $410.10 |
| X0196915 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $410.10 |
| X0196915 | WI-FI ON TRAVEL | 2024-04-12 to 2024-04-12 | $8.00 |
Kat Cammack$14,011.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0165614 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-05 | $785.60 |
| X0165614 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $785.60 |
| X0165614 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $383.60 |
| X0165614 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $341.10 |
| X0165614 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $132.11 |
| X0165614 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $785.60 |
| X0165614 | WI-FI ON TRAVEL | 2024-05-01 to 2024-05-31 | $99.90 |
| X0165614 | CAR RENTAL | 2024-05-03 to 2024-05-05 | $234.92 |
| X0165614 | CAR RENTAL | 2024-05-09 to 2024-05-13 | $322.82 |
| X0165614 | CAR RENTAL | 2024-05-17 to 2024-05-21 | $257.07 |
| 1767624 | MEALS | 2024-05-01 to 2024-05-31 | $1,046.75 |
| 1767700 | MEALS | 2024-06-01 to 2024-06-30 | $711.00 |
| X0180234 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $94.10 |
| X0180234 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-29 to 2024-07-29 | $133.61 |
| X0180234 | LODGING | 2024-07-19 to 2024-07-20 | $412.82 |
| X0180234 | CAR RENTAL | 2024-06-28 to 2024-07-08 | $741.17 |
| X0180234 | CAR RENTAL | 2024-07-27 to 2024-07-29 | $254.07 |
| X0173244 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-10 to 2024-06-10 | $1,011.35 |
| X0173244 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $133.61 |
| X0173244 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-20 to 2024-06-20 | $574.60 |
| X0173244 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-21 to 2024-06-21 | $142.60 |
| X0173244 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $960.60 |
| X0173244 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $149.10 |
| X0173244 | CAR RENTAL | 2024-05-24 to 2024-06-10 | $732.32 |
| X0173244 | CAR RENTAL | 2024-06-14 to 2024-06-20 | $401.78 |
| X0173244 | GASOLINE | 2024-06-07 to 2024-06-07 | $56.44 |
| X0173244 | PARKING | 2024-06-20 to 2024-06-21 | $118.00 |
| X0173244 | PARKING | 2024-06-21 to 2024-06-21 | $9.00 |
| X0165614 | TECHNOLOGY SERVICE CONTRACTS | 2024-05-01 to 2024-05-31 | $11.99 |
| X0165614 | FOOD & BEVERAGE | 2024-05-14 to 2024-05-14 | $1,423.77 |
| X0165614 | SOFTWARE LESS THAN $500 | 2024-05-01 to 2024-05-31 | $59.99 |
| X0165614 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-01 to 2024-05-31 | $32.48 |
| X0180234 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-20 to 2024-07-20 | $204.93 |
| X0173244 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-06 to 2024-05-06 | $249.06 |
| X0173244 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-07 to 2024-05-07 | $14.83 |
| X0173244 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-26 to 2024-06-26 | $167.26 |
| X0173244 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-27 to 2024-06-27 | $36.43 |
Michael Cloud$12,654.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179577 | LODGING | 2024-06-05 to 2024-06-06 | $924.40 |
| X0179577 | LODGING | 2024-06-06 to 2024-06-08 | $2,935.47 |
| X0179577 | MEALS | 2024-06-07 to 2024-06-07 | $66.67 |
| X0167760 | MEALS | 2024-03-25 to 2024-03-25 | $7.92 |
| X0167760 | MEALS | 2024-05-19 to 2024-05-19 | $32.21 |
| X0167760 | MEALS | 2024-05-30 to 2024-05-30 | $17.00 |
| X0167760 | MEALS | 2024-06-06 to 2024-06-06 | $150.24 |
| X0167760 | MEALS | 2024-06-08 to 2024-06-08 | $137.10 |
| X0167760 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $79.29 |
| X0167760 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $33.96 |
| X0167760 | TAXI/RIDE SHARE | 2024-03-15 to 2024-03-15 | $68.97 |
| X0167760 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $28.35 |
| X0167760 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $62.65 |
| X0167760 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $70.40 |
| X0167760 | TAXI/RIDE SHARE | 2024-05-19 to 2024-05-19 | $46.17 |
| X0167760 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $33.60 |
| X0167760 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $53.85 |
| X0167760 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $56.48 |
| 1767871 | MEALS | 2024-06-01 to 2024-06-30 | $250.23 |
| X0180989 | MEALS | 2024-04-22 to 2024-04-22 | $10.57 |
| X0180989 | MEALS | 2024-06-24 to 2024-06-24 | $27.77 |
| X0185983 | WI-FI ON TRAVEL | 2024-03-11 to 2024-03-11 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-03-15 to 2024-03-15 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-03-19 to 2024-03-19 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-03-22 to 2024-03-22 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-04-09 to 2024-04-09 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-04-15 to 2024-04-15 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-04-20 to 2024-04-20 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-04-29 to 2024-04-29 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-05-02 to 2024-05-02 | $16.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-05-06 to 2024-05-06 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-05-09 to 2024-05-09 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-05-13 to 2024-05-13 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-05-19 to 2024-05-19 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-06-02 to 2024-06-02 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-06-05 to 2024-06-05 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-06-11 to 2024-06-11 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-06-24 to 2024-06-24 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-07-11 to 2024-07-11 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-07-25 to 2024-07-25 | $8.00 |
| X0185983 | WI-FI ON TRAVEL | 2024-07-31 to 2024-07-31 | $8.00 |
| X0188230 | PRIVATE AUTO MILEAGE | 2024-08-24 to 2024-08-24 | $113.37 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-02 | $412.13 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $223.10 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-08 to 2024-06-08 | $228.60 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $222.75 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-24 to 2024-06-24 | $425.48 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $430.40 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $299.48 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $555.48 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $340.05 |
| X0194249 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-31 to 2024-07-31 | $430.48 |
| X0194859 | MEALS | 2024-08-01 to 2024-08-01 | $34.08 |
| X0194859 | MEALS | 2024-08-26 to 2024-08-26 | $14.96 |
| X0194859 | MEALS | 2024-08-29 to 2024-08-29 | $10.97 |
| X0194859 | TAXI/RIDE SHARE | 2024-08-01 to 2024-08-01 | $51.18 |
| X0195693 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-22 to 2024-08-22 | $1,008.94 |
| X0195693 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-23 to 2024-08-23 | $1,132.96 |
| X0195693 | LODGING | 2024-08-22 to 2024-08-23 | $266.00 |
| X0195693 | MEALS | 2024-08-22 to 2024-08-22 | $229.16 |
| X0195693 | MEALS | 2024-08-23 to 2024-08-23 | $89.25 |
| X0188490 | FOOD & BEVERAGE | 2024-04-03 to 2024-04-03 | $54.60 |
| X0188230 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-09 to 2024-08-09 | $107.14 |
| X0196389 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-27 to 2024-08-27 | $593.21 |
| X0180983 | WI-FI ON TRAVEL | 2023-10-01 to 2023-10-31 | $57.40 |
| X0180983 | WI-FI ON TRAVEL | 2023-11-01 to 2023-11-30 | $57.40 |
| 1774541 | MEALS | 2023-07-01 to 2023-07-31 | $4.90 |
James R. Baird$12,481.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1766368 | PARKING | 2024-06-25 to 2024-06-27 | $180.00 |
| 1766368 | PARKING | 2024-07-08 to 2024-07-10 | $180.00 |
| 1766373 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-22 to 2024-06-22 | $274.48 |
| 1766373 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $224.48 |
| 1766373 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $274.48 |
| 1766373 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $274.48 |
| 1766406 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-07-11 | $1,564.14 |
| 1767739 | LODGING | 2024-06-01 to 2024-06-30 | $2,995.00 |
| 1767739 | MEALS | 2024-06-01 to 2024-06-30 | $967.75 |
| 1769145 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-02 to 2024-08-04 | $743.96 |
| 1769901 | PARKING | 2024-07-22 to 2024-07-22 | $60.00 |
| 1769901 | PARKING | 2024-07-23 to 2024-07-25 | $180.00 |
| 1770086 | LODGING | 2024-08-02 to 2024-08-04 | $956.59 |
| 1770086 | MEALS | 2024-08-02 to 2024-08-04 | $87.60 |
| 1770086 | CAR RENTAL | 2024-08-02 to 2024-08-04 | $296.51 |
| 1770086 | PRIVATE AUTO MILEAGE | 2024-07-31 to 2024-08-09 | $669.81 |
| 1770086 | PARKING | 2024-08-02 to 2024-08-04 | $40.00 |
| 1774700 | LODGING | 2024-07-01 to 2024-07-31 | $1,702.69 |
| 1774700 | MEALS | 2024-07-01 to 2024-07-31 | $809.75 |
Earl Blumenauer$11,884.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176279 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $1,498.09 |
| X0177270 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $1,123.10 |
| X0177271 | NON-AIRFARE COMMERCIAL TRANSP | 2024-06-25 to 2024-06-25 | $186.00 |
| X0177271 | LODGING | 2024-06-23 to 2024-06-25 | $944.24 |
| X0180035 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-07 | $343.10 |
| X0181170 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $818.10 |
| X0182667 | MEALS | 2024-06-25 to 2024-06-25 | $30.74 |
| X0182667 | WI-FI ON TRAVEL | 2024-06-21 to 2024-07-20 | $49.95 |
| X0182667 | TAXI/RIDE SHARE | 2024-06-23 to 2024-06-23 | $29.09 |
| X0182667 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $45.96 |
| X0182667 | TAXI/RIDE SHARE | 2024-07-07 to 2024-07-07 | $48.52 |
| X0182667 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $31.18 |
| X0182667 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $39.46 |
| X0182645 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-20 to 2024-07-20 | $343.10 |
| 1767830 | LODGING | 2024-06-01 to 2024-06-30 | $929.20 |
| 1767830 | MEALS | 2024-06-01 to 2024-06-30 | $244.16 |
| X0185265 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-26 to 2024-07-26 | $1,898.10 |
| X0183285 | MEALS | 2024-06-23 to 2024-06-23 | $49.46 |
| X0183285 | MEALS | 2024-06-24 to 2024-06-24 | $6.08 |
| 1774570 | MEALS | 2024-04-01 to 2024-04-30 | $59.25 |
| 1774793 | LODGING | 2024-07-01 to 2024-07-31 | $916.97 |
| 1774793 | MEALS | 2024-07-01 to 2024-07-31 | $391.91 |
| X0190751 | TAXI/RIDE SHARE | 2024-07-20 to 2024-07-20 | $28.22 |
| X0190751 | TAXI/RIDE SHARE | 2024-08-06 to 2024-08-06 | $38.99 |
| X0190751 | PARKING | 2024-07-17 to 2024-07-17 | $2.90 |
| X0190751 | PARKING | 2024-07-18 to 2024-07-18 | $4.10 |
| X0190751 | PARKING | 2024-07-29 to 2024-07-29 | $4.20 |
| X0190751 | PARKING | 2024-08-01 to 2024-08-01 | $8.80 |
| X0192295 | WI-FI ON TRAVEL | 2024-07-21 to 2024-08-20 | $49.95 |
| X0192295 | TAXI/RIDE SHARE | 2024-07-20 to 2024-07-20 | $20.47 |
| X0190751 | JANITORIAL AND MAINT SERV | 2024-08-01 to 2024-08-01 | $525.00 |
| X0182667 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-02 to 2024-07-02 | $61.94 |
| X0182667 | SOFTWARE LESS THAN $500 | 2024-07-09 to 2024-08-08 | $15.99 |
| X0182667 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-24 to 2025-06-23 | $200.00 |
| X0182667 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-01 to 2025-06-30 | $24.00 |
| X0182667 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-09 to 2024-10-07 | $237.25 |
| X0190751 | FOOD & BEVERAGE | 2024-07-30 to 2024-07-30 | $21.02 |
| X0190751 | FOOD & BEVERAGE | 2024-08-03 to 2024-08-03 | $11.75 |
| X0190751 | SOFTWARE LESS THAN $500 | 2024-08-09 to 2024-09-08 | $15.99 |
| X0190751 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-01 to 2025-07-31 | $338.14 |
| X0190751 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-03 to 2025-08-03 | $79.99 |
| X0190751 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-07 to 2025-08-06 | $119.99 |
| X0192295 | FOOD & BEVERAGE | 2024-07-19 to 2024-07-19 | $50.00 |
Grace F. Napolitano$11,875.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $499.10 |
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $320.10 |
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $499.10 |
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $320.10 |
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-18 to 2024-06-20 | $112.20 |
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $499.10 |
| X0181971 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $320.10 |
| 1767618 | LODGING | 2024-05-01 to 2024-05-31 | $2,000.00 |
| 1767618 | MEALS | 2024-05-01 to 2024-05-31 | $750.50 |
| 1767679 | LODGING | 2024-06-01 to 2024-06-30 | $2,000.00 |
| 1767679 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0191619 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $499.10 |
| X0191619 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $499.10 |
| X0191619 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $499.10 |
| X0191619 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $443.48 |
| 1781621 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1781621 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
Jesús G. "Chuy" García$11,184.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1781524 | LODGING | 2023-03-01 to 2023-03-31 | $1,290.00 |
| 1781531 | LODGING | 2023-04-01 to 2023-04-30 | $1,290.00 |
| 1781538 | LODGING | 2023-05-01 to 2023-05-31 | $1,032.00 |
| 1781545 | LODGING | 2023-06-01 to 2023-06-30 | $1,290.00 |
| 1781552 | LODGING | 2023-07-01 to 2023-07-31 | $1,376.00 |
| 1781561 | LODGING | 2023-09-01 to 2023-09-30 | $1,285.00 |
| 1781569 | LODGING | 2023-10-01 to 2023-10-31 | $1,305.00 |
| 1781577 | LODGING | 2023-11-01 to 2023-11-30 | $1,351.00 |
| 1781585 | LODGING | 2023-12-01 to 2023-12-31 | $965.00 |
Judy Chu$11,084.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1763078 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-23 | $2,021.60 |
| 1765974 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-28 | $2,297.60 |
| 1766692 | TAXI/RIDE SHARE | 2024-07-14 to 2024-07-14 | $24.06 |
| 1767678 | LODGING | 2024-06-01 to 2024-06-30 | $973.95 |
| 1767678 | MEALS | 2024-06-01 to 2024-06-30 | $15.49 |
| 1769791 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-22 | $1,470.43 |
| 1774642 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774642 | MEALS | 2024-07-01 to 2024-07-31 | $60.16 |
| 1775891 | PRIVATE AUTO MILEAGE | 2024-01-07 to 2024-01-13 | $93.46 |
| 1775894 | PRIVATE AUTO MILEAGE | 2024-01-13 to 2024-01-31 | $285.15 |
| 1775899 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $490.72 |
| 1775902 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-03-27 | $422.43 |
| 1775905 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-30 | $445.99 |
| 1775912 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-31 | $586.11 |
| 1775914 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-30 | $681.33 |
| 1775916 | PRIVATE AUTO MILEAGE | 2024-07-02 to 2024-07-31 | $322.41 |
| 1775891 | PRIVATE AUTO MILEAGE | 2024-01-01 to 2024-01-01 | $13.41 |
Marjorie Taylor Greene$10,915.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181377 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $738.48 |
| X0181377 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $608.48 |
| X0181377 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $825.48 |
| 1767721 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1767721 | MEALS | 2024-06-01 to 2024-06-30 | $987.50 |
| X0184014 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $1,634.48 |
| X0184014 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $1,674.48 |
| 1774684 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774684 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Neal P. Dunn$10,767.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767602 | LODGING | 2024-04-01 to 2024-04-30 | $2,838.00 |
| 1767602 | MEALS | 2024-04-01 to 2024-04-30 | $928.25 |
| 1767699 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1767699 | MEALS | 2024-06-01 to 2024-06-30 | $849.25 |
| X0182199 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-02 | $508.11 |
| X0182199 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-09 to 2024-06-09 | $474.60 |
| X0182199 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $474.60 |
| X0182199 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $763.60 |
| 1774660 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774660 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Greg Pence$10,722.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760904 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-23 | $604.20 |
| 1760904 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-25 | $851.30 |
| 1762886 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-09 to 2024-07-11 | $494.20 |
| 1767634 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767634 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1767741 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767741 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1768454 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-31 | $1,208.00 |
| 1774701 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774701 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0196466 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $357.10 |
| X0196466 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $247.10 |
Joseph D. Morelle$10,349.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0188781 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $23.19 |
| X0188781 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $21.03 |
| X0188781 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $28.69 |
| X0188781 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $38.29 |
| X0188781 | TAXI/RIDE SHARE | 2024-07-07 to 2024-07-07 | $23.44 |
| X0188781 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $27.39 |
| X0188781 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $89.92 |
| X0188781 | PARKING | 2024-04-09 to 2024-04-12 | $48.00 |
| X0188781 | PARKING | 2024-04-20 to 2024-04-20 | $72.00 |
| X0188781 | PARKING | 2024-05-24 to 2024-05-24 | $48.00 |
| 1774569 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1774569 | MEALS | 2024-04-01 to 2024-04-30 | $332.49 |
| 1774578 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 1774578 | MEALS | 2024-05-01 to 2024-05-31 | $542.96 |
| 1774609 | LODGING | 2024-06-01 to 2024-06-30 | $2,580.00 |
| 1774609 | MEALS | 2024-06-01 to 2024-06-30 | $446.95 |
| 1774777 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774777 | MEALS | 2024-07-01 to 2024-07-31 | $151.49 |
Larry Bucshon$10,238.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176213 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-21 to 2024-06-21 | $607.60 |
| X0176213 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $639.60 |
| X0182421 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $330.60 |
| X0182421 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-15 to 2024-07-15 | $330.60 |
| 1767743 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1767743 | MEALS | 2024-06-01 to 2024-06-30 | $987.50 |
| X0184054 | LODGING | 2024-07-11 to 2024-07-12 | $860.16 |
| X0184054 | TAXI/RIDE SHARE | 2024-07-14 to 2024-07-14 | $23.00 |
| X0188466 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $79.60 |
| X0188466 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-28 to 2024-07-28 | $269.60 |
| X0188466 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-03 to 2024-08-03 | $269.60 |
| X0188466 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-10 to 2024-08-10 | $118.60 |
| 1774703 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774703 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
| 1781653 | LODGING | 2024-08-01 to 2024-08-31 | $704.00 |
| 1781653 | MEALS | 2024-08-01 to 2024-08-31 | $316.00 |
Lloyd Doggett$10,072.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760238 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-07 to 2024-06-07 | $316.10 |
| 1760238 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $304.48 |
| 1760238 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $316.10 |
| 1760238 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $316.10 |
| 1760238 | PRIVATE AUTO MILEAGE | 2024-04-17 to 2024-06-23 | $118.59 |
| 1760238 | PARKING | 2024-06-10 to 2024-06-10 | $9.00 |
| 1760238 | TOLLS | 2024-03-22 to 2024-04-15 | $6.35 |
| 1760238 | TOLLS | 2024-04-18 to 2024-05-14 | $7.62 |
| 1766854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $316.10 |
| 1766854 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $316.10 |
| 1766854 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-12 to 2024-07-12 | $688.10 |
| 1766854 | PRIVATE AUTO MILEAGE | 2024-06-28 to 2024-07-12 | $34.84 |
| 1766854 | TOLLS | 2024-07-18 to 2024-07-18 | $5.50 |
| 1767877 | LODGING | 2024-06-01 to 2024-06-30 | $1,506.60 |
| 1767877 | MEALS | 2024-06-01 to 2024-06-30 | $267.08 |
| 1768513 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-19 to 2024-07-19 | $698.10 |
| 1768513 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $316.10 |
| 1768513 | LODGING | 2024-07-14 to 2024-07-17 | $815.13 |
| 1768513 | MEALS | 2024-06-24 to 2024-06-24 | $16.28 |
| 1768513 | MEALS | 2024-07-14 to 2024-07-14 | $66.30 |
| 1768513 | MEALS | 2024-07-15 to 2024-07-15 | $71.26 |
| 1768513 | PARKING | 2024-06-22 to 2024-06-22 | $15.00 |
| 1768513 | MISCELLANEOUS TRAVEL | 2024-07-15 to 2024-07-16 | $163.00 |
| 1780223 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $316.10 |
| 1780223 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $316.10 |
| 1780223 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $253.97 |
| 1780223 | MEALS | 2024-07-11 to 2024-07-11 | $54.20 |
| 1780223 | CAR RENTAL | 2024-07-15 to 2024-07-17 | $222.42 |
| 1780223 | GASOLINE | 2024-07-12 to 2024-07-12 | $24.15 |
| 1780223 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-09-14 | $89.11 |
| 1780223 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $20.00 |
| 1780223 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $5.92 |
| 1781649 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1781649 | MEALS | 2024-07-01 to 2024-07-31 | $160.60 |
| 1760238 | SOFTWARE LESS THAN $500 | 2024-06-16 to 2025-06-16 | $119.99 |
| 1760238 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-17 to 2025-06-17 | $399.00 |
| 1766854 | SOFTWARE LESS THAN $500 | 2024-07-10 to 2025-07-10 | $90.72 |
| 1780223 | SOFTWARE LESS THAN $500 | 2024-09-06 to 2024-09-06 | $2.99 |
| 1780223 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-17 to 2024-08-17 | $5.34 |
| 1780223 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-05 to 2025-09-05 | $70.00 |
Julia Letlow$9,608.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761476 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $276.60 |
| 1761476 | TAXI/RIDE SHARE | 2024-06-09 to 2024-06-25 | $147.05 |
| 1768022 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-10 to 2024-07-10 | $148.60 |
| 1768022 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $35.75 |
| 1781525 | LODGING | 2023-03-01 to 2023-03-31 | $1,000.00 |
| 1781532 | LODGING | 2023-04-01 to 2023-04-30 | $1,000.00 |
| 1781539 | LODGING | 2023-05-01 to 2023-05-31 | $1,000.00 |
| 1781546 | LODGING | 2023-06-01 to 2023-06-30 | $1,000.00 |
| 1781553 | LODGING | 2023-07-01 to 2023-07-31 | $1,000.00 |
| 1781562 | LODGING | 2023-09-01 to 2023-09-30 | $1,000.00 |
| 1781570 | LODGING | 2023-10-01 to 2023-10-31 | $1,000.00 |
| 1781578 | LODGING | 2023-11-01 to 2023-11-30 | $1,000.00 |
| 1781586 | LODGING | 2023-12-01 to 2023-12-31 | $1,000.00 |
Ilhan Omar$9,411.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767637 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
| 1767637 | MEALS | 2024-05-01 to 2024-05-31 | $869.00 |
| 1767765 | LODGING | 2024-06-01 to 2024-06-30 | $2,580.00 |
| 1767765 | MEALS | 2024-06-01 to 2024-06-30 | $849.25 |
| 1781638 | LODGING | 2024-07-01 to 2024-07-31 | $1,584.00 |
| 1781638 | MEALS | 2024-07-01 to 2024-07-31 | $691.25 |
Diana Harshbarger$9,118.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0174449 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-14 | $1,133.63 |
| X0177571 | PRIVATE AUTO MILEAGE | 2024-06-17 to 2024-06-28 | $612.66 |
| X0182270 | PRIVATE AUTO MILEAGE | 2024-06-28 to 2024-07-11 | $678.15 |
| X0166576 | PRIVATE AUTO MILEAGE | 2024-07-22 to 2024-08-08 | $650.16 |
| 1774579 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1774612 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774810 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0190314 | PRIVATE AUTO MILEAGE | 2024-08-15 to 2024-08-22 | $383.00 |
| X0196888 | PRIVATE AUTO MILEAGE | 2024-09-04 to 2024-09-12 | $734.97 |
John S. Duarte$9,114.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767599 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1767599 | MEALS | 2024-04-01 to 2024-04-30 | $64.95 |
| 1767616 | LODGING | 2024-05-01 to 2024-05-31 | $2,580.00 |
| 1767616 | MEALS | 2024-05-01 to 2024-05-31 | $67.13 |
| 1767669 | LODGING | 2024-06-01 to 2024-06-30 | $2,580.00 |
| 1767669 | MEALS | 2024-06-01 to 2024-06-30 | $144.05 |
| 1781619 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781619 | MEALS | 2024-07-01 to 2024-07-31 | $42.10 |
Beth Van Duyne$9,102.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0186548 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-12 to 2024-07-12 | $236.10 |
| X0186548 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $505.98 |
| X0189019 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $601.10 |
| X0189019 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $601.10 |
| 1774614 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774614 | MEALS | 2024-06-01 to 2024-06-30 | $98.66 |
| X0187667 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-15 to 2024-08-15 | $398.48 |
| X0187667 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-25 to 2024-08-25 | $601.10 |
| 1781607 | LODGING | 2024-05-01 to 2024-05-31 | $2,439.00 |
| 1781607 | MEALS | 2024-05-01 to 2024-05-31 | $388.30 |
| 1781647 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781647 | MEALS | 2024-07-01 to 2024-07-31 | $112.32 |
Jodey C. Arrington$8,986.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767864 | LODGING | 2024-06-01 to 2024-06-30 | $3,290.67 |
| 1767864 | MEALS | 2024-06-01 to 2024-06-30 | $987.50 |
| X0189512 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-14 to 2024-08-14 | $274.98 |
| X0192311 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-28 to 2024-08-28 | $318.48 |
| 1767586 | LODGING | 2023-12-01 to 2023-12-31 | $184.68 |
| 1767570 | MEALS | 2023-01-01 to 2023-01-31 | $1,204.75 |
| 1767572 | MEALS | 2023-02-01 to 2023-02-28 | $553.00 |
| 1767574 | MEALS | 2023-03-01 to 2023-03-31 | $888.75 |
| 1767576 | MEALS | 2023-04-01 to 2023-04-30 | $553.00 |
| 1767578 | LODGING | 2023-05-01 to 2023-05-31 | $337.85 |
| 1767578 | MEALS | 2023-05-01 to 2023-05-31 | $276.50 |
| 1767580 | LODGING | 2023-06-01 to 2023-06-30 | $116.76 |
Andrew R. Garbarino$8,948.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0173086 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-09 to 2024-06-09 | $113.10 |
| X0173086 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $429.97 |
| X0173086 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $352.46 |
| X0173086 | WI-FI ON TRAVEL | 2024-06-18 to 2024-07-17 | $59.95 |
| X0173086 | PRIVATE AUTO MILEAGE | 2024-06-09 to 2024-06-09 | $37.08 |
| X0173086 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $35.20 |
| X0173086 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $30.83 |
| X0173086 | TAXI/RIDE SHARE | 2024-06-16 to 2024-06-16 | $165.70 |
| X0173086 | TAXI/RIDE SHARE | 2024-06-21 to 2024-06-21 | $339.10 |
| X0173086 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $27.44 |
| 1767799 | LODGING | 2024-06-01 to 2024-06-30 | $2,651.20 |
| 1767799 | MEALS | 2024-06-01 to 2024-06-30 | $47.28 |
| X0185540 | WI-FI ON TRAVEL | 2024-07-18 to 2024-08-18 | $59.95 |
| X0180248 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $358.48 |
| X0180248 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $197.10 |
| X0180248 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-29 to 2024-07-29 | $560.58 |
| X0180248 | NON-AIRFARE COMMERCIAL TRANSP | 2024-07-11 to 2024-07-11 | $280.00 |
| X0180248 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $32.16 |
| X0180248 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $384.54 |
| X0180248 | TAXI/RIDE SHARE | 2024-07-29 to 2024-07-29 | $385.56 |
| X0180248 | MISCELLANEOUS TRAVEL | 2024-07-01 to 2025-06-30 | $99.00 |
| 1774762 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
| 1774762 | MEALS | 2024-07-01 to 2024-07-31 | $94.74 |
| X0187999 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-13 to 2024-08-13 | $397.98 |
| X0187999 | WI-FI ON TRAVEL | 2024-08-18 to 2024-09-18 | $59.95 |
| X0187999 | TAXI/RIDE SHARE | 2024-08-07 to 2024-08-07 | $118.04 |
| X0187999 | TAXI/RIDE SHARE | 2024-08-13 to 2024-08-13 | $221.49 |
| X0173086 | FOOD & BEVERAGE | 2024-06-11 to 2024-06-11 | $30.53 |
| X0180248 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-13 to 2024-07-13 | $154.39 |
Blake D. Moore$8,922.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1759910 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-05 to 2024-05-23 | $1,573.00 |
| 1759910 | LODGING | 2024-05-02 to 2024-05-03 | $139.97 |
| 1759910 | CAR RENTAL | 2024-05-02 to 2024-05-03 | $151.55 |
| 1759910 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-09 | $210.15 |
| 1759910 | PARKING | 2024-05-02 to 2024-05-03 | $7.00 |
| 1766758 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-28 | $1,812.72 |
| 1766758 | PRIVATE AUTO MILEAGE | 2024-06-18 to 2024-06-29 | $144.24 |
| 1766758 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $67.94 |
| 1767879 | LODGING | 2024-06-01 to 2024-06-30 | $1,271.25 |
| 1767879 | MEALS | 2024-06-01 to 2024-06-30 | $137.53 |
| 1773479 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-25 | $1,718.65 |
| 1773479 | LODGING | 2024-07-01 to 2024-07-02 | $208.16 |
| 1773479 | MEALS | 2024-07-01 to 2024-07-01 | $29.81 |
| 1773479 | CAR RENTAL | 2024-07-01 to 2024-07-02 | $50.47 |
| 1773479 | GASOLINE | 2024-07-02 to 2024-07-02 | $29.14 |
| 1773479 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-30 | $143.28 |
| 1773479 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $69.45 |
| 1774837 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774837 | MEALS | 2024-07-01 to 2024-07-31 | $102.31 |
Nick LaLota$8,760.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175500 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-18 to 2024-05-18 | $64.10 |
| X0175500 | TAXI/RIDE SHARE | 2024-05-18 to 2024-05-18 | $168.97 |
| X0175500 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $203.03 |
| X0180539 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $113.10 |
| X0180539 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-13 to 2024-06-13 | $113.10 |
| X0180539 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $113.10 |
| X0180539 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $188.10 |
| X0180539 | WI-FI ON TRAVEL | 2024-06-15 to 2024-07-14 | $59.95 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $39.76 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $253.07 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $180.73 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $220.01 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $44.18 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $40.85 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $25.14 |
| X0180539 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $81.17 |
| 1767798 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767798 | MEALS | 2024-06-01 to 2024-06-30 | $712.58 |
| X0187961 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $113.10 |
| X0187961 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $102.10 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $191.24 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $34.59 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $50.01 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $163.77 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $165.82 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $22.87 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $23.18 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $22.87 |
| X0187961 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $98.20 |
| 1774761 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774761 | MEALS | 2024-07-01 to 2024-07-31 | $518.32 |
| X0191449 | LODGING | 2024-07-21 to 2024-07-22 | $134.00 |
| X0190778 | PRIVATE AUTO MILEAGE | 2024-06-29 to 2024-07-02 | $402.00 |
| X0191191 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-15 to 2024-08-15 | $270.48 |
| X0194709 | TAXI/RIDE SHARE | 2024-09-05 to 2024-09-05 | $30.00 |
| X0195641 | WI-FI ON TRAVEL | 2024-08-15 to 2024-09-14 | $59.95 |
| X0187961 | FOOD & BEVERAGE | 2024-07-10 to 2024-07-10 | $89.30 |
| X0187961 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-10 to 2024-07-10 | $22.25 |
| X0195641 | WATER | 2024-06-16 to 2024-09-15 | $189.00 |
| X0195641 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-09 to 2024-08-09 | $316.94 |
Gregory F. Murphy$8,175.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760477 | PRIVATE AUTO MILEAGE | 2024-06-24 to 2024-06-28 | $385.92 |
| 1760477 | TOLLS | 2024-04-28 to 2024-05-17 | $85.70 |
| 1767778 | LODGING | 2024-06-01 to 2024-06-30 | $774.00 |
| 1767778 | MEALS | 2024-06-01 to 2024-06-30 | $276.50 |
| 1768442 | PRIVATE AUTO MILEAGE | 2024-07-04 to 2024-07-30 | $1,711.85 |
| 1768442 | TOLLS | 2024-06-03 to 2024-06-28 | $47.00 |
| 1774740 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774740 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| 1776628 | WI-FI ON TRAVEL | 2024-07-15 to 2024-07-15 | $12.00 |
| 1776628 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-25 | $775.86 |
| 1776628 | TOLLS | 2024-07-03 to 2024-07-25 | $120.60 |
| 1781556 | LODGING | 2023-07-01 to 2023-07-31 | $1,548.00 |
| 1781556 | MEALS | 2023-07-01 to 2023-07-31 | $829.50 |
Troy E. Nehls$8,034.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177098 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $609.48 |
| X0177098 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-13 to 2024-06-13 | $609.48 |
| X0177098 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $499.47 |
| 1767867 | LODGING | 2024-06-01 to 2024-06-30 | $1,495.75 |
| 1767867 | MEALS | 2024-06-01 to 2024-06-30 | $142.80 |
| X0179745 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $382.00 |
| X0182917 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-07 | $499.47 |
| X0182917 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $499.47 |
| 1774829 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
| 1774829 | MEALS | 2024-07-01 to 2024-07-31 | $112.50 |
| X0197328 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $734.15 |
| X0197328 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $689.48 |
| X0197471 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $535.65 |
Dan Newhouse$7,822.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0173127 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $439.60 |
| X0173127 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-06 to 2024-06-06 | $439.60 |
| X0175963 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $439.60 |
| X0175963 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-15 to 2024-06-15 | $564.59 |
| X0177246 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $390.61 |
| X0177246 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $327.10 |
| 1767889 | LODGING | 2024-06-01 to 2024-06-30 | $1,112.05 |
| X0184144 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-26 | $288.20 |
| X0178720 | PRIVATE AUTO MILEAGE | 2024-05-09 to 2024-05-31 | $622.30 |
| X0184004 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $346.46 |
| X0184004 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $564.59 |
| X0184004 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $330.60 |
| X0184004 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $324.10 |
| X0184004 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $439.60 |
| X0184004 | MEALS | 2024-06-24 to 2024-06-24 | $15.15 |
| X0196814 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $564.59 |
| X0196814 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $428.60 |
| 1781494 | LODGING | 2024-02-01 to 2024-02-29 | −$42.25 |
| 1781494 | LODGING | 2024-03-01 to 2024-03-31 | −$118.46 |
| 1781494 | LODGING | 2024-04-01 to 2024-04-30 | −$154.33 |
| 1781494 | LODGING | 2024-05-01 to 2024-05-31 | −$194.33 |
| 1781494 | LODGING | 2024-06-01 to 2024-06-30 | −$234.23 |
| 1781494 | LODGING | 2024-07-01 to 2024-07-31 | $828.93 |
| 1781494 | MEALS | 2024-07-01 to 2024-07-31 | $19.47 |
| 1781595 | LODGING | 2024-01-01 to 2024-01-31 | $47.57 |
| 1781595 | MEALS | 2024-01-01 to 2024-01-31 | $32.58 |
Thomas H. Kean, Jr.$7,720.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774559 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 1774563 | LODGING | 2024-03-01 to 2024-03-31 | $1,544.00 |
| 1774568 | LODGING | 2024-04-01 to 2024-04-30 | $1,930.00 |
| 1774577 | LODGING | 2024-05-01 to 2024-05-31 | $1,544.00 |
| 1774606 | LODGING | 2024-06-01 to 2024-06-30 | $1,544.00 |
Yvette D. Clarke$7,700.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1781594 | LODGING | 2024-01-01 to 2024-01-31 | $1,100.00 |
| 1781597 | LODGING | 2024-02-01 to 2024-02-29 | $1,100.00 |
| 1781599 | LODGING | 2024-03-01 to 2024-03-31 | $1,100.00 |
| 1781601 | LODGING | 2024-04-01 to 2024-04-30 | $1,100.00 |
| 1781605 | LODGING | 2024-05-01 to 2024-05-31 | $1,100.00 |
| 1781614 | LODGING | 2024-06-01 to 2024-06-30 | $1,100.00 |
| 1781641 | LODGING | 2024-07-01 to 2024-07-31 | $1,100.00 |
Randy K. Weber, Sr.$7,438.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767861 | LODGING | 2024-06-01 to 2024-06-30 | $1,199.71 |
| 1767861 | MEALS | 2024-06-01 to 2024-06-30 | $235.00 |
| X0185854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $795.98 |
| X0185854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $558.97 |
| X0185854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $799.10 |
| X0185854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $799.10 |
| X0185854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $799.10 |
| X0185854 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $799.10 |
| X0185854 | WI-FI ON TRAVEL | 2024-06-01 to 2024-06-02 | $8.00 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $17.64 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $38.31 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $31.68 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $29.02 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $13.96 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-22 to 2024-06-22 | $24.10 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $29.95 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $39.59 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $40.91 |
| X0185854 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $20.29 |
| 1774825 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774825 | MEALS | 2024-07-01 to 2024-07-31 | $102.88 |
Barry Moore$7,418.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176463 | PRIVATE AUTO MILEAGE | 2024-06-25 to 2024-06-28 | $118.96 |
| 1767655 | LODGING | 2024-06-01 to 2024-06-30 | $1,970.00 |
| 1767655 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0183796 | PRIVATE AUTO MILEAGE | 2024-07-25 to 2024-07-25 | $583.40 |
| 1774622 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774622 | MEALS | 2024-07-01 to 2024-07-31 | $493.75 |
| X0194490 | MEALS | 2024-09-05 to 2024-09-05 | $4.68 |
| X0194495 | PRIVATE AUTO MILEAGE | 2024-08-07 to 2024-08-14 | $516.13 |
| X0197256 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-17 | $573.19 |
| X0197257 | MEALS | 2024-09-16 to 2024-09-16 | $11.65 |
| X0197291 | LODGING | 2024-09-16 to 2024-09-17 | $202.37 |
| X0197292 | MEALS | 2024-09-17 to 2024-09-17 | $23.08 |
| X0198508 | MEALS | 2024-09-23 to 2024-09-23 | $15.58 |
| X0174547 | INSURANCE | 2023-12-13 to 2024-06-13 | $908.85 |
| X0178518 | AUTO EXPENSES | 2024-07-01 to 2024-07-01 | $190.85 |
Doug LaMalfa$7,417.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767598 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1767598 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
| 1767664 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767664 | MEALS | 2024-06-01 to 2024-06-30 | $671.50 |
| 1774629 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774629 | MEALS | 2024-07-01 to 2024-07-31 | $454.25 |
Robert B. Aderholt$7,374.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767657 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767657 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0181287 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $678.97 |
| X0181287 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $356.98 |
| X0181287 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $698.48 |
| X0194667 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $768.97 |
| X0194667 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-30 to 2024-07-30 | $195.98 |
| X0194625 | PARKING | 2024-06-24 to 2024-07-11 | $209.00 |
| X0194625 | PARKING | 2024-07-30 to 2024-08-02 | $43.00 |
| 1781616 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781616 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Scott DesJarlais$7,344.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0178617 | PRIVATE AUTO MILEAGE | 2024-06-04 to 2024-06-28 | $1,456.58 |
| 1767849 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767849 | MEALS | 2024-06-01 to 2024-06-30 | $660.71 |
| X0188927 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-29 | $1,208.68 |
| 1774812 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774812 | MEALS | 2024-07-01 to 2024-07-31 | $546.40 |
Harold Rogers$7,221.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767748 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767748 | MEALS | 2024-06-01 to 2024-06-30 | $197.18 |
| 1774709 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774709 | MEALS | 2024-07-01 to 2024-07-31 | $154.66 |
| X0180863 | UTILITIES | 2024-02-01 to 2024-02-29 | $371.63 |
| X0180863 | UTILITIES | 2024-03-01 to 2024-03-31 | $391.30 |
| X0180863 | UTILITIES | 2024-04-01 to 2024-04-30 | $346.91 |
| X0180863 | UTILITIES | 2024-05-01 to 2024-05-31 | $365.64 |
| X0180863 | UTILITIES | 2024-06-01 to 2024-06-30 | $375.07 |
| X0180863 | UTILITIES | 2024-01-01 to 2024-01-31 | $373.22 |
| X0180865 | UTILITIES | 2023-09-01 to 2023-09-30 | $421.71 |
| X0180865 | UTILITIES | 2023-10-01 to 2023-10-31 | $347.92 |
| X0180865 | UTILITIES | 2023-11-01 to 2023-11-30 | $371.54 |
| X0180865 | UTILITIES | 2023-12-01 to 2023-12-31 | $384.64 |
Elise M. Stefanik$7,160.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180455 | PRIVATE AUTO MILEAGE | 2024-06-15 to 2024-06-29 | $486.00 |
| 1767811 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767811 | MEALS | 2024-06-01 to 2024-06-30 | $671.50 |
| X0191861 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-08-28 | $729.00 |
| 1781642 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781642 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0185869 | HABITATION EXPENSE | 2024-07-26 to 2024-07-26 | $1,859.35 |
Greg Casar$7,084.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767651 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
| 1767876 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1774835 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
James P. McGovern$7,077.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767635 | LODGING | 2024-05-01 to 2024-05-31 | $1,760.00 |
| 1767635 | MEALS | 2024-05-01 to 2024-05-31 | $871.25 |
| 1767754 | LODGING | 2024-06-01 to 2024-06-30 | $1,760.00 |
| 1767754 | MEALS | 2024-06-01 to 2024-06-30 | $812.00 |
| 1774715 | LODGING | 2024-07-01 to 2024-07-31 | $1,280.00 |
| 1774715 | MEALS | 2024-07-01 to 2024-07-31 | $594.00 |
Seth Moulton$7,036.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182075 | MEALS | 2024-06-17 to 2024-06-17 | $57.23 |
| 1767607 | LODGING | 2024-04-01 to 2024-04-30 | $1,216.00 |
| 1767607 | MEALS | 2024-04-01 to 2024-04-30 | $502.93 |
| 1767636 | LODGING | 2024-05-01 to 2024-05-31 | $700.00 |
| 1767636 | MEALS | 2024-05-01 to 2024-05-31 | $336.59 |
| 1774598 | LODGING | 2024-06-01 to 2024-06-30 | $1,216.00 |
| 1774598 | MEALS | 2024-06-01 to 2024-06-30 | $382.68 |
| X0195496 | LODGING | 2024-07-25 to 2024-07-26 | $316.67 |
| X0195496 | TAXI/RIDE SHARE | 2024-07-26 to 2024-07-26 | $16.95 |
| 1781636 | LODGING | 2024-07-01 to 2024-07-31 | $700.00 |
| 1781636 | MEALS | 2024-07-01 to 2024-07-31 | $336.47 |
| 1774549 | LODGING | 2023-11-01 to 2023-11-30 | $700.00 |
| 1774549 | MEALS | 2023-11-01 to 2023-11-30 | $554.87 |
Earl L. "Buddy" Carter$7,016.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0171864 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $16.62 |
| X0171864 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $13.51 |
| X0178688 | PRIVATE AUTO MILEAGE | 2024-06-05 to 2024-06-30 | $1,190.19 |
| X0187584 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-31 | $1,736.66 |
| 1774676 | MEALS | 2024-07-01 to 2024-07-31 | $63.63 |
| 1776002 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $19.64 |
| 1776006 | PARKING | 2024-08-20 to 2024-08-20 | $6.50 |
| 1776010 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-04 to 2024-08-04 | $1,380.98 |
| 1776014 | MEALS | 2024-08-01 to 2024-08-01 | $23.47 |
| 1776014 | MEALS | 2024-08-22 to 2024-08-22 | $48.69 |
| X0194830 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-31 | $2,194.36 |
| X0194984 | MEALS | 2024-09-05 to 2024-09-05 | $54.50 |
| X0194984 | MEALS | 2024-09-06 to 2024-09-06 | $53.84 |
| X0196187 | WI-FI ON TRAVEL | 2024-08-12 to 2024-08-12 | $32.32 |
| X0196187 | WI-FI ON TRAVEL | 2024-08-18 to 2024-08-18 | $33.04 |
| 1776014 | FOOD & BEVERAGE | 2024-08-22 to 2024-08-22 | $87.63 |
| X0194988 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-21 to 2024-08-21 | $60.97 |
Terri A. Sewell$6,960.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767614 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767614 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1767658 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767658 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1781617 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781617 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Ralph Norman$6,776.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182510 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $353.98 |
| X0182510 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $490.10 |
| X0182510 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $355.48 |
| X0182510 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $490.10 |
| X0182510 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $290.47 |
| X0182510 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $490.10 |
| X0187231 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $355.48 |
| X0187231 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $490.10 |
| X0187231 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $360.48 |
| X0187231 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $490.10 |
| X0188514 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-07 to 2024-08-10 | $1,184.95 |
| X0188514 | LODGING | 2024-08-07 to 2024-08-10 | $1,425.00 |
Zachary Nunn$6,753.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182303 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $215.10 |
| X0182305 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $458.10 |
| X0182306 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $107.10 |
| X0182308 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $458.10 |
| X0182302 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $458.10 |
| X0182310 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $458.10 |
| X0182312 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $458.10 |
| 1767724 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767724 | MEALS | 2024-06-01 to 2024-06-30 | $66.79 |
| X0197037 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $864.10 |
| 1781632 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781632 | MEALS | 2024-07-01 to 2024-07-31 | $89.73 |
Nikema Williams$6,702.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774574 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1774574 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1774592 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774592 | MEALS | 2024-06-01 to 2024-06-30 | $749.00 |
| 1774678 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774678 | MEALS | 2024-07-01 to 2024-07-31 | $473.00 |
Stephanie I. Bice$6,647.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767648 | LODGING | 2024-05-01 to 2024-05-31 | $989.42 |
| 1767648 | MEALS | 2024-05-01 to 2024-05-31 | $116.81 |
| 1767828 | LODGING | 2024-06-01 to 2024-06-30 | $991.36 |
| 1767828 | MEALS | 2024-06-01 to 2024-06-30 | $82.63 |
| X0185093 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-25 | $1,088.96 |
| X0185093 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-28 to 2024-07-28 | $690.98 |
| 1774791 | LODGING | 2024-07-01 to 2024-07-31 | $1,001.10 |
| 1774791 | MEALS | 2024-07-01 to 2024-07-31 | $112.02 |
| X0190519 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-31 to 2024-07-31 | $483.48 |
| X0191197 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $617.48 |
| X0195800 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $473.48 |
Ami Bera$6,565.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1766400 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $350.60 |
| 1766400 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $391.10 |
| 1766400 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-07-08 | $902.70 |
| 1767666 | LODGING | 2024-06-01 to 2024-06-30 | $2,580.00 |
| 1780895 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-12 to 2024-07-22 | $700.69 |
| 1780895 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-22 | $50.53 |
| 1780898 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $291.10 |
| 1780898 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-17 | $66.31 |
| 1781618 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
Sydney Kamlager-Dove$6,526.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182655 | TAXI/RIDE SHARE | 2024-07-14 to 2024-07-14 | $38.23 |
| 1767620 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767620 | MEALS | 2024-05-01 to 2024-05-31 | $246.56 |
| 1767684 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767684 | MEALS | 2024-06-01 to 2024-06-30 | $424.80 |
| X0184069 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-07 | $484.00 |
| X0189277 | TAXI/RIDE SHARE | 2024-07-13 to 2024-07-13 | $29.75 |
| 1774646 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774646 | MEALS | 2024-07-01 to 2024-07-31 | $146.99 |
| X0194895 | TAXI/RIDE SHARE | 2024-08-14 to 2024-08-14 | $54.66 |
Sylvia R. Garcia$6,450.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176711 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-23 to 2024-06-23 | $313.10 |
| X0176711 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-24 to 2024-06-24 | $184.23 |
| X0176713 | LODGING | 2024-06-23 to 2024-06-24 | $325.83 |
| X0177382 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $550.10 |
| 1767873 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
| 1767873 | MEALS | 2024-06-01 to 2024-06-30 | $908.50 |
| X0177263 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-09 to 2024-07-09 | $304.90 |
| X0183497 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $335.65 |
| 1774833 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| X0196588 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $550.10 |
| X0196588 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $550.10 |
Doug Lamborn$6,366.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179122 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-06-28 | $150.75 |
| 1767693 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767693 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0186368 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-07-26 | $251.25 |
| 1774654 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774654 | MEALS | 2024-07-01 to 2024-07-31 | $300.00 |
| X0191067 | LODGING | 2024-08-14 to 2024-08-17 | $646.12 |
| X0191067 | PRIVATE AUTO MILEAGE | 2024-08-14 to 2024-08-17 | $1,067.31 |
| X0191067 | PARKING | 2024-08-14 to 2024-08-17 | $80.25 |
Lauren Underwood$6,338.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762602 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-28 | $1,509.44 |
| 1774595 | LODGING | 2024-06-01 to 2024-06-30 | $1,997.29 |
| 1774595 | MEALS | 2024-06-01 to 2024-06-30 | $359.65 |
| 1774697 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774697 | MEALS | 2024-07-01 to 2024-07-31 | $152.99 |
| 1776536 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-31 | $1,259.98 |
| 1776536 | PARKING | 2024-07-17 to 2024-07-17 | $3.25 |
Jim Banks$6,337.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761950 | PRIVATE AUTO MILEAGE | 2024-06-22 to 2024-06-29 | $759.80 |
| 1761950 | TOLLS | 2024-06-24 to 2024-06-25 | $34.00 |
| 1762981 | PRIVATE AUTO MILEAGE | 2024-06-27 to 2024-07-07 | $759.80 |
| 1762981 | TOLLS | 2024-06-27 to 2024-07-07 | $79.95 |
| 1767606 | LODGING | 2024-04-01 to 2024-04-30 | $1,352.90 |
| 1767606 | MEALS | 2024-04-01 to 2024-04-30 | $98.63 |
| 1767633 | LODGING | 2024-05-01 to 2024-05-31 | $1,032.00 |
| 1767633 | MEALS | 2024-05-01 to 2024-05-31 | $62.92 |
| 1767738 | LODGING | 2024-06-01 to 2024-06-30 | $1,445.97 |
| 1767738 | MEALS | 2024-06-01 to 2024-06-30 | $254.37 |
| 1767909 | PRIVATE AUTO MILEAGE | 2024-07-21 to 2024-07-26 | $187.33 |
| 1781633 | MEALS | 2024-07-01 to 2024-07-31 | $269.51 |
Brian Babin$6,300.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0189452 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $243.88 |
| X0189454 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-25 | $256.21 |
| X0189475 | MEALS | 2024-05-04 to 2024-05-04 | $51.99 |
| X0189475 | MEALS | 2024-05-10 to 2024-05-10 | $11.37 |
| X0189475 | MEALS | 2024-06-02 to 2024-06-02 | $10.80 |
| X0189475 | MEALS | 2024-06-25 to 2024-06-25 | $18.88 |
| X0189954 | CAR RENTAL | 2024-08-07 to 2024-08-10 | $389.52 |
| 1774580 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1774580 | MEALS | 2024-05-01 to 2024-05-31 | $27.58 |
| 1774616 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774616 | MEALS | 2024-06-01 to 2024-06-30 | $61.98 |
| X0190221 | LODGING | 2024-08-19 to 2024-08-20 | $167.21 |
| X0191008 | MEALS | 2024-06-14 to 2024-06-14 | $33.21 |
| X0191008 | MEALS | 2024-06-25 to 2024-06-25 | $14.34 |
| X0191008 | MEALS | 2024-06-28 to 2024-06-28 | $4.39 |
| X0191008 | MEALS | 2024-07-12 to 2024-07-12 | $77.87 |
| X0191008 | MEALS | 2024-08-05 to 2024-08-05 | $42.51 |
| X0191008 | MEALS | 2024-08-10 to 2024-08-10 | $13.33 |
| X0191008 | MEALS | 2024-08-12 to 2024-08-12 | $5.60 |
| X0191021 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $354.43 |
| X0191034 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-08-23 | $645.88 |
Austin Scott$6,243.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761634 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $160.10 |
| 1761634 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $305.10 |
| 1761634 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-06-28 | $338.22 |
| 1767717 | MEALS | 2024-06-01 to 2024-06-30 | $146.73 |
| 1767412 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $305.10 |
| 1767412 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $305.10 |
| 1767412 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-23 to 2024-07-23 | $559.48 |
| 1767412 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $763.60 |
| 1767412 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $1,195.28 |
| 1767412 | MISCELLANEOUS TRAVEL | 2024-07-23 to 2024-07-23 | $51.93 |
| 1769135 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-01 to 2024-08-01 | $320.10 |
| 1769135 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-03 to 2024-08-03 | $177.10 |
| 1769135 | LODGING | 2024-08-01 to 2024-08-02 | $192.40 |
| 1769135 | MEALS | 2024-08-02 to 2024-08-02 | $39.87 |
| 1769135 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-03 | $237.18 |
| 1769135 | PARKING | 2024-07-23 to 2024-07-25 | $39.00 |
| 1769135 | MISCELLANEOUS TRAVEL | 2024-08-03 to 2024-08-03 | $9.00 |
| 1774680 | MEALS | 2024-07-01 to 2024-07-31 | $156.28 |
| 1775632 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-27 to 2024-08-27 | $320.20 |
| 1775632 | LODGING | 2024-08-27 to 2024-08-28 | $191.82 |
| 1775632 | PRIVATE AUTO MILEAGE | 2024-08-12 to 2024-08-28 | $429.47 |
Victoria Spartz$6,223.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767740 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767740 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0180215 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2025-05-23 | $288.00 |
| X0180215 | WI-FI ON TRAVEL | 2024-06-24 to 2024-06-24 | $26.97 |
| X0180215 | PRIVATE AUTO MILEAGE | 2024-05-24 to 2024-07-25 | $270.71 |
| X0192066 | PRIVATE AUTO MILEAGE | 2024-07-26 to 2024-08-17 | $223.45 |
| X0193720 | LODGING | 2024-08-17 to 2024-08-18 | $351.82 |
| X0193720 | PRIVATE AUTO MILEAGE | 2024-08-17 to 2024-08-30 | $639.19 |
| 1781634 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781634 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Donald Norcross$6,071.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767611 | LODGING | 2024-04-01 to 2024-04-30 | $1,925.00 |
| 1767611 | MEALS | 2024-04-01 to 2024-04-30 | $230.65 |
| 1767641 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767641 | MEALS | 2024-05-01 to 2024-05-31 | $92.37 |
| 1767790 | LODGING | 2024-06-01 to 2024-06-30 | $1,981.00 |
| 1767790 | MEALS | 2024-06-01 to 2024-06-30 | $36.04 |
Ryan K. Zinke$6,035.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767775 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1774737 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| X0190867 | PRIVATE AUTO MILEAGE | 2024-05-27 to 2024-07-27 | $1,789.61 |
Julia Brownley$5,909.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182351 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-28 | $192.57 |
| 1767676 | LODGING | 2024-06-01 to 2024-06-30 | $1,322.64 |
| 1767676 | MEALS | 2024-06-01 to 2024-06-30 | $162.70 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $320.10 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $499.10 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $320.10 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $499.10 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $320.10 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $499.10 |
| X0182445 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-12 to 2024-07-12 | $320.10 |
| X0182445 | WI-FI ON TRAVEL | 2024-06-03 to 2024-06-03 | $29.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-06-05 to 2024-06-05 | $8.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-06-11 to 2024-06-11 | $29.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-06-14 to 2024-06-14 | $8.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-06-25 to 2024-06-25 | $29.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-06-28 to 2024-06-28 | $10.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-07-08 to 2024-07-08 | $29.00 |
| X0182445 | WI-FI ON TRAVEL | 2024-07-12 to 2024-07-12 | $10.00 |
| X0187098 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-26 | $110.04 |
| X0190275 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $320.10 |
| X0190275 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-26 to 2024-07-26 | $499.10 |
| X0190275 | WI-FI ON TRAVEL | 2024-07-21 to 2024-07-21 | $8.00 |
| X0190275 | WI-FI ON TRAVEL | 2024-07-26 to 2024-07-26 | $25.00 |
| X0190275 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $96.57 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-08 to 2024-07-07 | $32.99 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-09 to 2024-07-10 | $16.15 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-19 to 2024-07-18 | $7.99 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-21 to 2024-07-20 | $14.99 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-01 to 2024-07-31 | $24.98 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-08 to 2024-08-07 | $32.99 |
| X0182445 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-10 to 2024-08-10 | $16.14 |
| X0190275 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-19 to 2024-08-18 | $7.99 |
| X0190275 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-21 to 2024-08-20 | $14.99 |
| X0190275 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-01 to 2024-08-31 | $24.98 |
| X0190275 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-08 to 2024-09-07 | $32.99 |
| X0190275 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-11 to 2024-09-11 | $15.99 |
Chrissy Houlahan$5,873.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180000 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $520.18 |
| X0183072 | NON-AIRFARE COMMERCIAL TRANSP | 2024-07-22 to 2024-07-22 | $109.00 |
| 1767835 | LODGING | 2024-06-01 to 2024-06-30 | $2,000.00 |
| 1767835 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0188925 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-18 | $326.11 |
| X0191274 | PARKING | 2024-08-01 to 2024-08-31 | $200.00 |
| X0195326 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-14 | $255.98 |
| X0195225 | PARKING | 2024-09-01 to 2024-09-30 | $200.00 |
| 1781644 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781644 | MEALS | 2024-07-01 to 2024-07-31 | $455.39 |
Anna G. Eshoo$5,862.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761409 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-28 | $636.20 |
| 1762880 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $458.10 |
| 1762880 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $293.10 |
| 1767439 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $393.10 |
| 1767439 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $293.10 |
| 1767672 | LODGING | 2024-06-01 to 2024-06-30 | $1,499.44 |
| 1767672 | MEALS | 2024-06-01 to 2024-06-30 | $96.84 |
| 1774636 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774636 | MEALS | 2024-07-01 to 2024-07-31 | $106.82 |
| 1780413 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $393.10 |
| 1780413 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $393.10 |
| 1780413 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $243.10 |
Nanette Diaz Barragán$5,860.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181422 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $508.10 |
| 1767687 | LODGING | 2024-06-01 to 2024-06-30 | $2,580.00 |
| 1767687 | MEALS | 2024-06-01 to 2024-06-30 | $908.50 |
| 1774649 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774649 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
Jasmine Crockett$5,827.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767874 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1767874 | MEALS | 2024-06-01 to 2024-06-30 | $261.05 |
| X0198695 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $313.48 |
| X0198695 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $309.48 |
| X0176250 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2024-06-18 to 2024-06-18 | $2,105.44 |
Tony Cárdenas$5,817.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0185912 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-21 to 2024-04-21 | $109.10 |
| X0185890 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $499.10 |
| X0185890 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-02 to 2024-05-02 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-09 to 2024-05-09 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $109.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $109.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $499.10 |
| X0185809 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $499.10 |
Linda T. Sánchez$5,816.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762179 | MEALS | 2024-05-26 to 2024-05-26 | $63.19 |
| 1767621 | LODGING | 2024-05-01 to 2024-05-31 | $1,457.88 |
| 1767621 | MEALS | 2024-05-01 to 2024-05-31 | $498.38 |
| 1774586 | LODGING | 2024-06-01 to 2024-06-30 | $1,457.88 |
| 1774586 | MEALS | 2024-06-01 to 2024-06-30 | $541.79 |
| 1781623 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1781623 | MEALS | 2024-07-01 to 2024-07-31 | $389.27 |
Jared Moskowitz$5,788.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179158 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-25 | $130.74 |
| 1767711 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767711 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1768365 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1768365 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 1774670 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| 1774670 | MEALS | 2024-07-01 to 2024-07-31 | $276.50 |
| X0193498 | TAXI/RIDE SHARE | 2024-08-26 to 2024-08-26 | $190.00 |
| 1768344 | LODGING | 2023-06-01 to 2023-06-30 | −$2,064.00 |
| 1768344 | LODGING | 2023-07-01 to 2023-07-31 | $2,064.00 |
| 1768344 | MEALS | 2023-06-01 to 2023-06-30 | −$750.50 |
| 1768344 | MEALS | 2023-07-01 to 2023-07-31 | $750.50 |
| 1768365 | LODGING | 2023-07-01 to 2023-07-31 | −$688.00 |
Jared Huffman$5,784.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761151 | PRIVATE AUTO MILEAGE | 2024-05-14 to 2024-05-23 | $233.43 |
| 1761151 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-17 | $349.34 |
| 1761151 | TOLLS | 2024-05-14 to 2024-05-21 | $16.80 |
| 1762621 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-28 | $559.32 |
| 1762621 | TAXI/RIDE SHARE | 2024-06-06 to 2024-06-21 | $223.04 |
| 1762621 | TOLLS | 2024-06-01 to 2024-06-25 | $33.60 |
| 1767665 | LODGING | 2024-06-01 to 2024-06-30 | $1,200.54 |
| 1767665 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774630 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774630 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| 1774183 | GASOLINE | 2024-07-17 to 2024-07-17 | $43.89 |
| 1774183 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-07-26 | $487.63 |
| 1774183 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-25 | $113.05 |
| 1774183 | PARKING | 2024-07-08 to 2024-07-08 | $22.00 |
| 1774183 | TOLLS | 2024-07-03 to 2024-07-21 | $42.00 |
| 1774183 | TOLLS | 2024-07-17 to 2024-07-17 | $5.50 |
| 1775775 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-12 | $86.63 |
| 1775775 | TOLLS | 2024-08-01 to 2024-08-01 | $8.40 |
Mike Thompson$5,754.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761107 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $549.10 |
| 1761107 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $422.10 |
| 1761107 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $422.10 |
| 1761883 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $422.10 |
| 1767375 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $421.90 |
| 1767375 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $421.90 |
| 1767375 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $421.90 |
| 1776730 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $422.10 |
| 1776730 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-08-16 | $2,251.76 |
Troy A. Carter$5,736.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767751 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1767751 | MEALS | 2024-06-01 to 2024-06-30 | $858.00 |
| 1774712 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774712 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
Brad Finstad$5,734.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0173765 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $517.10 |
| X0173765 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $517.10 |
| X0180697 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $517.10 |
| X0180697 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $517.10 |
| X0183730 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $517.10 |
| X0183730 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $517.10 |
| X0193756 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-02 to 2024-09-03 | $1,348.19 |
| X0193756 | TAXI/RIDE SHARE | 2024-09-03 to 2024-09-03 | $351.34 |
| X0193756 | PARKING | 2024-09-02 to 2024-09-03 | $54.00 |
| X0196233 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $517.10 |
| X0196233 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $266.10 |
| X0161018 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-25 to 2024-06-25 | $95.07 |
Scott Franklin$5,636.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175358 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-09 to 2024-06-09 | $428.48 |
| X0175358 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $181.10 |
| X0175358 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $181.10 |
| X0175358 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $181.10 |
| X0175358 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $216.10 |
| 1767708 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767708 | MEALS | 2024-06-01 to 2024-06-30 | $671.50 |
| X0183861 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $181.10 |
| X0183861 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $181.10 |
| 1774667 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774667 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Wiley Nickel$5,619.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767785 | LODGING | 2024-06-01 to 2024-06-30 | $2,372.57 |
| 1767785 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0184180 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $44.21 |
| X0184180 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $44.30 |
| X0184180 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $34.71 |
| X0184180 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $35.33 |
| X0184180 | TAXI/RIDE SHARE | 2024-07-12 to 2024-07-12 | $13.93 |
| X0184180 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $57.25 |
| X0184180 | TAXI/RIDE SHARE | 2024-07-26 to 2024-07-26 | $42.00 |
| 1774748 | LODGING | 2024-07-01 to 2024-07-31 | $1,416.18 |
| 1774748 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
| X0195872 | TAXI/RIDE SHARE | 2024-07-28 to 2024-07-28 | $27.18 |
| X0195872 | TAXI/RIDE SHARE | 2024-08-11 to 2024-08-11 | $102.13 |
| X0195872 | TAXI/RIDE SHARE | 2024-08-13 to 2024-08-13 | $47.60 |
Michael C. Burgess$5,599.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767870 | LODGING | 2024-06-01 to 2024-06-30 | $2,393.20 |
| 1767870 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774832 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
| 1774832 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0191397 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-24 | $197.63 |
| X0191403 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $159.49 |
| X0191405 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-29 | $143.60 |
| X0189407 | FOOD & BEVERAGE | 2024-06-27 to 2024-06-27 | $177.50 |
Mike Flood$5,576.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767786 | LODGING | 2024-06-01 to 2024-06-30 | $1,800.00 |
| X0183352 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $649.85 |
| X0188696 | PRIVATE AUTO MILEAGE | 2024-07-02 to 2024-07-30 | $763.80 |
| 1774749 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0197089 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-29 | $1,083.88 |
| X0160316 | POSTAGE / COURIER / BOX RENTAL | 2024-04-18 to 2024-04-18 | $222.98 |
Rick Larsen$5,548.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176837 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $240.10 |
| X0176837 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $339.11 |
| X0176837 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $339.11 |
| X0176837 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $389.10 |
| X0176837 | MEALS | 2024-06-10 to 2024-06-10 | $30.52 |
| X0176837 | MEALS | 2024-06-22 to 2024-06-22 | $21.03 |
| X0176837 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $84.00 |
| X0176837 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $154.00 |
| X0176837 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $84.00 |
| X0176837 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $102.00 |
| 1767887 | LODGING | 2024-06-01 to 2024-06-30 | $1,028.95 |
| 1767887 | MEALS | 2024-06-01 to 2024-06-30 | $71.02 |
| X0185099 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $389.10 |
| X0185099 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $290.10 |
| X0185099 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $452.10 |
| X0185099 | MEALS | 2024-06-30 to 2024-06-30 | $25.33 |
| X0185099 | MEALS | 2024-07-16 to 2024-07-16 | $5.46 |
| X0185099 | MEALS | 2024-07-17 to 2024-07-17 | $6.52 |
| X0185099 | MEALS | 2024-07-29 to 2024-07-29 | $4.89 |
| X0185099 | MEALS | 2024-08-07 to 2024-08-07 | $36.19 |
| X0185099 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $84.00 |
| X0185099 | TAXI/RIDE SHARE | 2024-07-13 to 2024-07-13 | $84.00 |
| X0185099 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $108.00 |
| X0185099 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $84.00 |
| 1774844 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774844 | MEALS | 2024-07-01 to 2024-07-31 | $39.55 |
Brendan F. Boyle$5,469.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183167 | MEALS | 2024-07-20 to 2024-07-20 | $14.50 |
| X0183167 | MEALS | 2024-07-22 to 2024-07-22 | $14.08 |
| 1767834 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767834 | MEALS | 2024-06-01 to 2024-06-30 | $831.00 |
| X0183946 | MISCELLANEOUS TRAVEL | 2024-06-22 to 2024-07-22 | $140.00 |
| X0183808 | PRIVATE AUTO MILEAGE | 2024-06-25 to 2024-06-25 | $105.20 |
| X0183808 | TOLLS | 2024-06-25 to 2024-06-25 | $8.00 |
| X0187923 | MEALS | 2024-08-08 to 2024-08-08 | $6.05 |
| 1774796 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774796 | MEALS | 2024-07-01 to 2024-07-31 | $609.72 |
| X0177050 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-22 to 2024-06-22 | $164.26 |
| X0180501 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-29 to 2024-05-29 | $15.89 |
| X0183808 | PRIVATE AUTO MILEAGE | 2023-06-09 to 2023-07-01 | $358.19 |
| X0183808 | TOLLS | 2023-06-10 to 2023-06-10 | $13.30 |
| X0183808 | TOLLS | 2023-06-12 to 2023-06-12 | $13.30 |
| X0183808 | TOLLS | 2023-07-02 to 2023-07-02 | $17.19 |
| X0183808 | TOLLS | 2023-07-17 to 2023-07-17 | $9.55 |
| X0183808 | TOLLS | 2023-07-25 to 2023-07-25 | $8.00 |
| X0183808 | TOLLS | 2023-07-29 to 2023-07-29 | $13.19 |
| X0183808 | TOLLS | 2023-11-03 to 2023-11-03 | $7.80 |
Richard Hudson$5,420.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177630 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $409.10 |
| X0177630 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-20 to 2024-06-20 | $490.10 |
| 1767783 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767783 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774745 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774745 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
| X0177630 | SOFTWARE LESS THAN $500 | 2024-04-01 to 2024-04-30 | $117.75 |
| X0189155 | SOFTWARE LESS THAN $500 | 2024-05-01 to 2024-05-31 | $117.75 |
| X0189155 | SOFTWARE LESS THAN $500 | 2024-06-01 to 2024-06-30 | $117.75 |
Jason Smith$5,406.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767769 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1767769 | MEALS | 2024-06-01 to 2024-06-30 | $829.50 |
| 1769588 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-08-06 | $298.65 |
| 1769600 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-31 | $347.05 |
| 1774731 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774731 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Gregorio Kilili Camacho Sablan$5,374.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179767 | LODGING | 2024-06-21 to 2024-06-24 | $931.47 |
| X0179767 | MEALS | 2024-06-21 to 2024-06-21 | $49.17 |
| X0182536 | LODGING | 2024-07-14 to 2024-07-16 | $582.74 |
| 1767770 | LODGING | 2024-06-01 to 2024-06-30 | $2,014.00 |
| X0186037 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $37.28 |
| 1774732 | LODGING | 2024-07-01 to 2024-07-31 | $1,760.00 |
Byron Donalds$5,340.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176768 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $450.98 |
| 1767709 | LODGING | 2024-06-01 to 2024-06-30 | $2,372.57 |
| 1767709 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774668 | LODGING | 2024-07-01 to 2024-07-31 | $1,213.87 |
| 1774668 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Robert Garcia$5,295.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774573 | LODGING | 2024-05-01 to 2024-05-31 | $1,548.00 |
| 1774573 | MEALS | 2024-05-01 to 2024-05-31 | $509.81 |
| 1774587 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
| 1774587 | MEALS | 2024-06-01 to 2024-06-30 | $308.57 |
| 1774648 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774648 | MEALS | 2024-07-01 to 2024-07-31 | $324.94 |
Rudy Yakym III$5,272.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767737 | LODGING | 2024-06-01 to 2024-06-30 | $1,629.41 |
| 1767737 | MEALS | 2024-06-01 to 2024-06-30 | $193.39 |
| X0183598 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $694.00 |
| X0183598 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $357.10 |
| X0183598 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $247.10 |
| X0183598 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $714.00 |
| X0183598 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $272.60 |
| X0183598 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $897.61 |
| 1774699 | MEALS | 2024-07-01 to 2024-07-31 | $267.70 |
Norma J. Torres$5,265.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180526 | GASOLINE | 2024-07-03 to 2024-07-03 | $50.34 |
| X0173769 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-16 to 2024-06-16 | $359.48 |
| 1767592 | LODGING | 2024-03-01 to 2024-03-31 | $1,146.00 |
| 1767592 | MEALS | 2024-03-01 to 2024-03-31 | $308.33 |
| 1767601 | LODGING | 2024-04-01 to 2024-04-30 | $1,146.00 |
| 1767601 | MEALS | 2024-04-01 to 2024-04-30 | $480.72 |
| 1767619 | LODGING | 2024-05-01 to 2024-05-31 | $1,145.97 |
| 1767619 | MEALS | 2024-05-01 to 2024-05-31 | $628.98 |
Garret Graves$5,265.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177196 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $207.10 |
| X0179785 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-03 to 2024-07-03 | $506.47 |
| X0179785 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-05 to 2024-07-05 | $431.48 |
| X0179780 | PARKING | 2024-07-03 to 2024-07-05 | $36.00 |
| X0180728 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-29 to 2024-06-29 | $179.00 |
| X0180728 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-13 to 2024-07-13 | $819.59 |
| X0181431 | MEALS | 2024-07-11 to 2024-07-11 | $26.70 |
| X0181817 | MEALS | 2024-07-13 to 2024-07-13 | $26.78 |
| X0181817 | TAXI/RIDE SHARE | 2024-07-12 to 2024-07-12 | $13.98 |
| X0183240 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $321.10 |
| X0183240 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $207.10 |
| X0183240 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $20.97 |
| X0187008 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $13.98 |
| X0187375 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-31 to 2024-07-31 | $327.10 |
| X0187373 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-23 to 2024-08-23 | $106.10 |
| X0190822 | PRIVATE AUTO MILEAGE | 2024-07-26 to 2024-08-14 | $187.63 |
| X0195051 | PARKING | 2024-08-25 to 2024-09-02 | $186.00 |
| X0196130 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $28.95 |
| X0196616 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $106.10 |
| 1781593 | MEALS | 2024-01-01 to 2024-01-31 | $691.25 |
| 1781596 | MEALS | 2024-02-01 to 2024-02-29 | $335.75 |
| X0177425 | FOOD & BEVERAGE | 2024-06-26 to 2024-06-26 | $253.55 |
| X0180739 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-07-09 to 2024-07-09 | $186.50 |
| X0196130 | FOOD & BEVERAGE | 2024-09-10 to 2024-09-10 | $46.00 |
Susan Wild$5,264.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159087 | TOLLS | 2024-01-12 to 2024-01-17 | $13.14 |
| 1781606 | LODGING | 2024-05-01 to 2024-05-31 | $1,589.93 |
| 1781615 | LODGING | 2024-06-01 to 2024-06-30 | $1,612.61 |
| 1781645 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| X0168166 | OFFICE SUPPLIES (OUTSIDE) | 2024-03-04 to 2024-03-04 | $640.94 |
Teresa Leger Fernandez$5,235.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774607 | LODGING | 2024-06-01 to 2024-06-30 | $1,122.00 |
| 1774607 | MEALS | 2024-06-01 to 2024-06-30 | $372.07 |
| 1781600 | LODGING | 2024-04-01 to 2024-04-30 | $1,428.00 |
| 1781600 | MEALS | 2024-04-01 to 2024-04-30 | $651.55 |
| 1781604 | LODGING | 2024-05-01 to 2024-05-31 | $1,122.00 |
| 1781604 | MEALS | 2024-05-01 to 2024-05-31 | $539.91 |
Aaron Bean$5,214.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176891 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-22 to 2024-06-22 | $100.00 |
| X0176897 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $149.10 |
| X0176900 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-22 to 2024-06-22 | $280.98 |
| X0179169 | PRIVATE AUTO MILEAGE | 2024-06-05 to 2024-06-05 | $57.15 |
| X0179212 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $202.10 |
| X0183604 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $149.10 |
| 1767701 | LODGING | 2024-06-01 to 2024-06-30 | $1,960.00 |
| X0183608 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $202.10 |
| X0187367 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $149.10 |
| 1774661 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0192354 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-15 to 2024-08-15 | $266.60 |
| X0193370 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-25 to 2024-08-25 | $202.10 |
| X0197760 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $149.10 |
| X0197760 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $149.10 |
| X0197760 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $94.10 |
| X0197749 | POSTAGE / COURIER / BOX RENTAL | 2024-09-10 to 2024-09-10 | $47.55 |
Pete Stauber$5,153.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767609 | LODGING | 2024-04-01 to 2024-04-30 | $1,300.00 |
| 1767609 | MEALS | 2024-04-01 to 2024-04-30 | $39.81 |
| 1767638 | LODGING | 2024-05-01 to 2024-05-31 | $1,300.00 |
| 1767638 | MEALS | 2024-05-01 to 2024-05-31 | $49.88 |
| 1774602 | LODGING | 2024-06-01 to 2024-06-30 | $1,290.00 |
| 1774602 | MEALS | 2024-06-01 to 2024-06-30 | $75.54 |
| 1774726 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774726 | MEALS | 2024-07-01 to 2024-07-31 | $42.11 |
Gabe Amo$5,140.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767841 | LODGING | 2024-06-01 to 2024-06-30 | $2,192.00 |
| 1767841 | MEALS | 2024-06-01 to 2024-06-30 | $829.50 |
| 1774804 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774804 | MEALS | 2024-07-01 to 2024-07-31 | $711.00 |
Frank D. Lucas$5,140.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0173529 | MEALS | 2024-06-06 to 2024-06-06 | $13.91 |
| X0173529 | MEALS | 2024-06-18 to 2024-06-18 | $3.38 |
| X0173529 | MEALS | 2024-06-19 to 2024-06-19 | $12.31 |
| X0173529 | MEALS | 2024-06-24 to 2024-06-24 | $5.67 |
| X0173529 | GASOLINE | 2024-06-07 to 2024-06-07 | $34.00 |
| X0173529 | GASOLINE | 2024-06-10 to 2024-06-10 | $40.50 |
| X0173529 | GASOLINE | 2024-06-18 to 2024-06-18 | $48.60 |
| X0173529 | GASOLINE | 2024-06-24 to 2024-06-24 | $27.50 |
| X0173529 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $21.08 |
| 1767826 | LODGING | 2024-06-01 to 2024-06-30 | $1,941.68 |
| 1767826 | MEALS | 2024-06-01 to 2024-06-30 | $398.69 |
| X0178978 | GASOLINE | 2024-06-30 to 2024-06-30 | $53.00 |
| X0178978 | GASOLINE | 2024-07-07 to 2024-07-07 | $40.00 |
| X0178978 | GASOLINE | 2024-07-15 to 2024-07-15 | $52.10 |
| X0178978 | GASOLINE | 2024-07-17 to 2024-07-17 | $52.05 |
| X0178978 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $20.44 |
| X0182984 | GASOLINE | 2024-07-21 to 2024-07-21 | $47.00 |
| X0182984 | GASOLINE | 2024-07-29 to 2024-07-29 | $51.33 |
| X0182984 | GASOLINE | 2024-08-03 to 2024-08-03 | $47.00 |
| X0182984 | TAXI/RIDE SHARE | 2024-07-29 to 2024-07-29 | $20.44 |
| 1774789 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774789 | MEALS | 2024-07-01 to 2024-07-31 | $218.99 |
| X0187067 | MEALS | 2024-07-25 to 2024-07-25 | $9.38 |
| X0187067 | MEALS | 2024-07-29 to 2024-07-29 | $26.00 |
| X0187067 | MEALS | 2024-08-05 to 2024-08-05 | $72.76 |
| X0187067 | MEALS | 2024-08-06 to 2024-08-06 | $41.51 |
| X0187067 | MEALS | 2024-08-07 to 2024-08-07 | $15.43 |
| X0187067 | MEALS | 2024-08-12 to 2024-08-12 | $27.00 |
| X0187067 | MEALS | 2024-08-13 to 2024-08-13 | $11.71 |
| X0187067 | GASOLINE | 2024-08-07 to 2024-08-07 | $50.60 |
| X0187067 | GASOLINE | 2024-08-09 to 2024-08-09 | $45.55 |
| X0193737 | MEALS | 2024-09-03 to 2024-09-03 | $24.62 |
| X0193737 | MEALS | 2024-09-06 to 2024-09-06 | $7.69 |
| X0193737 | MEALS | 2024-09-08 to 2024-09-08 | $34.56 |
| X0193737 | GASOLINE | 2024-09-02 to 2024-09-02 | $46.00 |
| X0193737 | GASOLINE | 2024-09-04 to 2024-09-04 | $47.00 |
| X0193737 | GASOLINE | 2024-09-06 to 2024-09-06 | $31.00 |
| X0193737 | GASOLINE | 2024-09-08 to 2024-09-08 | $37.00 |
| X0193737 | GASOLINE | 2024-09-16 to 2024-09-16 | $30.00 |
| X0193737 | TAXI/RIDE SHARE | 2024-09-16 to 2024-09-16 | $25.00 |
Dale W. Strong$5,084.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774572 | LODGING | 2024-05-01 to 2024-05-31 | $2,542.00 |
| 1774582 | LODGING | 2024-06-01 to 2024-06-30 | $2,542.00 |
Bob Good$5,062.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179608 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $766.54 |
| X0179632 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-30 | $1,288.32 |
| X0179656 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $614.76 |
| X0185967 | TOLLS | 2024-01-04 to 2024-01-04 | $5.55 |
| X0185967 | TOLLS | 2024-01-09 to 2024-01-09 | $19.45 |
| X0185967 | TOLLS | 2024-01-12 to 2024-01-12 | $48.15 |
| X0185967 | TOLLS | 2024-01-20 to 2024-01-20 | $14.85 |
| X0185967 | TOLLS | 2024-01-29 to 2024-01-29 | $17.60 |
| X0186004 | TOLLS | 2024-03-05 to 2024-03-05 | $19.80 |
| X0186004 | TOLLS | 2024-03-08 to 2024-03-08 | $42.70 |
| X0186004 | TOLLS | 2024-03-11 to 2024-03-11 | $20.00 |
| X0186004 | TOLLS | 2024-03-13 to 2024-03-13 | $17.25 |
| X0186004 | TOLLS | 2024-03-19 to 2024-03-19 | $2.55 |
| X0186016 | TOLLS | 2024-04-12 to 2024-04-12 | $25.85 |
| X0186016 | TOLLS | 2024-04-14 to 2024-04-14 | $4.52 |
| X0186016 | TOLLS | 2024-04-15 to 2024-04-15 | $22.20 |
| X0186016 | TOLLS | 2024-04-29 to 2024-04-29 | $21.35 |
| X0186024 | TOLLS | 2024-05-02 to 2024-05-02 | $24.20 |
| X0186024 | TOLLS | 2024-05-14 to 2024-05-14 | $19.60 |
| X0186024 | TOLLS | 2024-05-17 to 2024-05-17 | $30.25 |
| X0186024 | TOLLS | 2024-05-19 to 2024-05-19 | $23.35 |
| X0186024 | TOLLS | 2024-05-20 to 2024-05-20 | $45.40 |
| X0186024 | TOLLS | 2024-05-23 to 2024-05-23 | $21.30 |
| X0186024 | TOLLS | 2024-05-30 to 2024-05-30 | $5.75 |
| X0185980 | TOLLS | 2024-02-01 to 2024-02-01 | $43.75 |
| X0185980 | TOLLS | 2024-02-08 to 2024-02-08 | $5.55 |
| X0185980 | TOLLS | 2024-02-11 to 2024-02-11 | $5.55 |
| X0185980 | TOLLS | 2024-02-13 to 2024-02-13 | $18.10 |
| X0185980 | TOLLS | 2024-02-15 to 2024-02-15 | $56.05 |
| X0185980 | TOLLS | 2024-02-21 to 2024-02-21 | $2.55 |
| X0185980 | TOLLS | 2024-02-28 to 2024-02-28 | $21.30 |
| X0185980 | TOLLS | 2024-02-29 to 2024-02-29 | $14.25 |
| X0187189 | TOLLS | 2024-04-09 to 2024-04-09 | $21.60 |
| X0186027 | TOLLS | 2024-06-01 to 2024-06-01 | $5.75 |
| X0186027 | TOLLS | 2024-06-03 to 2024-06-03 | $28.60 |
| X0186027 | TOLLS | 2024-06-05 to 2024-06-05 | $64.55 |
| X0186027 | TOLLS | 2024-06-14 to 2024-06-14 | $40.00 |
| X0186027 | TOLLS | 2024-06-22 to 2024-06-22 | $42.65 |
| 1774571 | MEALS | 2024-04-01 to 2024-04-30 | $142.85 |
| 1774581 | MEALS | 2024-05-01 to 2024-05-31 | $139.62 |
| 1774617 | MEALS | 2024-06-01 to 2024-06-30 | $150.47 |
| X0194817 | PRIVATE AUTO MILEAGE | 2024-07-04 to 2024-07-31 | $723.50 |
| X0185877 | TOLLS | 2023-10-05 to 2023-10-05 | $11.70 |
| X0185877 | TOLLS | 2023-10-09 to 2023-10-09 | $1.65 |
| X0185877 | TOLLS | 2023-10-13 to 2023-10-13 | $21.35 |
| X0185877 | TOLLS | 2023-10-16 to 2023-10-16 | $1.65 |
| X0185877 | TOLLS | 2023-10-20 to 2023-10-20 | $27.85 |
| X0185877 | TOLLS | 2023-10-23 to 2023-10-23 | $19.00 |
| X0185921 | TOLLS | 2023-12-01 to 2023-12-01 | $20.55 |
| X0185921 | TOLLS | 2023-12-07 to 2023-12-07 | $20.15 |
| X0185921 | TOLLS | 2023-12-11 to 2023-12-11 | $19.70 |
| X0185921 | TOLLS | 2023-12-14 to 2023-12-14 | $45.40 |
| X0185967 | TOLLS | 2024-01-01 to 2024-01-01 | $2.55 |
| X0185899 | TOLLS | 2023-11-01 to 2023-11-01 | $16.80 |
| X0185899 | TOLLS | 2023-11-03 to 2023-11-03 | $44.50 |
| X0185899 | TOLLS | 2023-11-06 to 2023-11-06 | $19.45 |
| X0185899 | TOLLS | 2023-11-09 to 2023-11-09 | $22.85 |
| X0185899 | TOLLS | 2023-11-13 to 2023-11-13 | $20.30 |
| X0185899 | TOLLS | 2023-11-16 to 2023-11-16 | $30.45 |
| X0185899 | TOLLS | 2023-11-28 to 2023-11-28 | $18.60 |
| X0185842 | TOLLS | 2023-08-02 to 2023-08-02 | $0.70 |
| X0185842 | TOLLS | 2023-08-02 to 2023-08-08 | $0.75 |
| X0185842 | TOLLS | 2023-08-04 to 2023-08-04 | $2.15 |
| X0185842 | TOLLS | 2023-08-25 to 2023-08-25 | $2.15 |
| X0185868 | TOLLS | 2023-09-12 to 2023-09-12 | $1.65 |
| X0185868 | TOLLS | 2023-09-14 to 2023-09-14 | $17.10 |
| X0185868 | TOLLS | 2023-09-18 to 2023-09-18 | $6.40 |
| X0185868 | TOLLS | 2023-09-21 to 2023-09-21 | $17.80 |
| X0185868 | TOLLS | 2023-09-26 to 2023-09-26 | $1.65 |
Rick W. Allen$5,059.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767594 | LODGING | 2024-03-01 to 2024-03-31 | $1,337.27 |
| 1767630 | LODGING | 2024-05-01 to 2024-05-31 | $1,260.97 |
| 1767720 | LODGING | 2024-06-01 to 2024-06-30 | $1,312.86 |
| 1769685 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-07-03 | $92.26 |
| 1774683 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Andy Barr$5,047.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767749 | LODGING | 2024-06-01 to 2024-06-30 | $2,692.35 |
| 1767749 | MEALS | 2024-06-01 to 2024-06-30 | $660.40 |
| 1774710 | LODGING | 2024-07-01 to 2024-07-31 | $1,196.35 |
| 1774710 | MEALS | 2024-07-01 to 2024-07-31 | $498.86 |
Valerie P. Foushee$5,028.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179112 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $1,103.28 |
| X0182743 | TAXI/RIDE SHARE | 2024-07-19 to 2024-07-19 | $70.03 |
| 1767779 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| X0184179 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $735.52 |
| 1774741 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Brandon Williams$4,972.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179942 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-06-29 | $679.38 |
| 1767812 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767812 | MEALS | 2024-06-01 to 2024-06-30 | $468.08 |
| X0188607 | PRIVATE AUTO MILEAGE | 2024-07-11 to 2024-07-26 | $354.43 |
| 1774775 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774775 | MEALS | 2024-07-01 to 2024-07-31 | $350.57 |
Ronny Jackson$4,953.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774613 | LODGING | 2024-06-01 to 2024-06-30 | $2,044.00 |
| 1774613 | MEALS | 2024-06-01 to 2024-06-30 | $869.00 |
| 1774824 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774824 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
Brad Sherman$4,875.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762569 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-24 to 2024-05-24 | $320.10 |
| 1762569 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $320.10 |
| 1762569 | MEALS | 2024-06-03 to 2024-06-03 | $17.74 |
| 1762569 | WI-FI ON TRAVEL | 2024-05-17 to 2024-05-17 | $8.00 |
| 1762569 | WI-FI ON TRAVEL | 2024-05-29 to 2024-05-29 | $8.00 |
| 1767680 | LODGING | 2024-06-01 to 2024-06-30 | $1,824.00 |
| 1767680 | MEALS | 2024-06-01 to 2024-06-30 | $450.30 |
| 1762565 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-02 to 2024-08-02 | $320.10 |
| 1774643 | LODGING | 2024-07-01 to 2024-07-31 | $876.00 |
| 1774643 | MEALS | 2024-07-01 to 2024-07-31 | $331.80 |
| 1762569 | TECHNOLOGY SERVICE CONTRACTS | 2024-05-25 to 2024-06-24 | $10.59 |
| 1762565 | TECHNOLOGY SERVICE CONTRACTS | 2024-04-25 to 2024-05-24 | $10.59 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-18 to 2024-06-18 | $38.14 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-19 to 2024-06-18 | $32.84 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-21 to 2024-06-20 | $15.89 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-25 to 2024-06-24 | $42.38 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-28 to 2024-06-27 | $19.93 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-03 to 2024-07-02 | $21.19 |
| 1762569 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-04 to 2024-07-03 | $13.77 |
| 1762565 | SOFTWARE LESS THAN $500 | 2024-05-10 to 2024-06-09 | $10.59 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-18 to 2024-05-18 | $38.14 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-19 to 2024-05-18 | $32.84 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-24 to 2024-05-24 | $19.29 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-25 to 2024-05-20 | $15.89 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-25 to 2024-05-24 | $42.38 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-03 to 2024-06-02 | $21.19 |
| 1762565 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-04 to 2024-06-03 | $13.77 |
Thomas Massie$4,866.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177738 | PRIVATE AUTO MILEAGE | 2024-06-27 to 2024-06-27 | $312.03 |
| 1767747 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1767747 | MEALS | 2024-06-01 to 2024-06-30 | $414.78 |
| X0181935 | PRIVATE AUTO MILEAGE | 2024-07-22 to 2024-07-22 | $311.79 |
| X0183795 | PRIVATE AUTO MILEAGE | 2024-07-25 to 2024-07-25 | $312.03 |
| 1774708 | LODGING | 2024-07-01 to 2024-07-31 | $704.00 |
| 1774708 | MEALS | 2024-07-01 to 2024-07-31 | $177.76 |
| X0196837 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-12 | $312.03 |
Robert Menendez$4,835.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176532 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $15.73 |
| 1767642 | LODGING | 2024-05-01 to 2024-05-31 | $2,322.00 |
| 1767642 | MEALS | 2024-05-01 to 2024-05-31 | $888.75 |
| 1774756 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774756 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Timothy M. Kennedy$4,824.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180810 | MEALS | 2024-06-02 to 2024-06-02 | $24.46 |
| X0180810 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-05 | $505.52 |
| X0180939 | MEALS | 2024-07-03 to 2024-07-03 | $11.86 |
| X0180939 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-07-11 | $505.52 |
| 1767815 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767815 | MEALS | 2024-06-01 to 2024-06-30 | $221.02 |
| X0183761 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $30.16 |
| 1774778 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774778 | MEALS | 2024-07-01 to 2024-07-31 | $162.83 |
| X0177499 | UTILITIES | 2024-06-09 to 2024-07-08 | $103.05 |
| X0180941 | UTILITIES | 2024-06-03 to 2024-06-26 | $36.38 |
| X0196558 | UTILITIES | 2024-07-09 to 2024-08-08 | $103.96 |
Vince Fong$4,813.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182840 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-01 to 2024-06-01 | $418.47 |
| X0182840 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-06 to 2024-06-06 | $512.47 |
| X0182840 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-10 to 2024-06-10 | $414.47 |
| X0182840 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $320.10 |
| X0182840 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-24 to 2024-06-24 | $790.10 |
| X0182840 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $409.60 |
| X0182857 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $320.10 |
| X0182857 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $320.10 |
| X0187048 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $408.09 |
| X0187048 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $408.09 |
| X0187048 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $197.02 |
| X0187048 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-26 to 2024-07-26 | $294.60 |
Guy Reschenthaler$4,785.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767838 | LODGING | 2024-06-01 to 2024-06-30 | $1,472.00 |
| 1767838 | MEALS | 2024-06-01 to 2024-06-30 | $572.75 |
| X0183805 | PRIVATE AUTO MILEAGE | 2024-06-14 to 2024-06-28 | $339.78 |
| X0183805 | TOLLS | 2024-06-28 to 2024-06-28 | $4.80 |
| X0173857 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-27 | $706.33 |
| X0183885 | TOLLS | 2024-05-01 to 2024-05-27 | $25.60 |
| X0187552 | PRIVATE AUTO MILEAGE | 2024-07-07 to 2024-07-07 | $169.40 |
| X0187552 | TOLLS | 2024-07-07 to 2024-07-07 | $4.80 |
| 1774801 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774801 | MEALS | 2024-07-01 to 2024-07-31 | $434.50 |
Bennie G. Thompson$4,760.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767772 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1767772 | MEALS | 2024-06-01 to 2024-06-30 | $829.50 |
| 1774734 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774734 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Suzanne Bonamici$4,757.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177343 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $41.99 |
| X0177346 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $16.50 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-20 to 2024-04-20 | $193.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-29 to 2024-04-29 | $342.90 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-06 to 2024-05-06 | $193.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-14 to 2024-05-14 | $343.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-17 to 2024-05-17 | $343.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $193.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $343.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $193.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-11 | $193.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-14 | $193.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $343.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $343.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $343.10 |
| X0182542 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $193.10 |
| X0182540 | AIRFARE COMMERCIAL TRANSPORT | 2024-04-09 to 2024-04-09 | $342.90 |
| X0182541 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $193.10 |
| X0196779 | PRIVATE AUTO MILEAGE | 2024-07-18 to 2024-08-28 | $319.10 |
| X0196642 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-10 to 2024-09-10 | $90.92 |
Jerry L. Carl$4,748.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767654 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| X0188173 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-14 to 2024-06-16 | $452.60 |
| 1774621 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| X0191430 | PARKING | 2024-07-21 to 2024-07-25 | $50.00 |
Anna Paulina Luna$4,710.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181354 | WI-FI ON TRAVEL | 2024-07-11 to 2024-07-11 | $8.00 |
| 1767705 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767705 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0185100 | WI-FI ON TRAVEL | 2024-07-21 to 2024-07-21 | $8.00 |
| 1774664 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774664 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
| X0196030 | WI-FI ON TRAVEL | 2024-09-09 to 2024-09-09 | $8.00 |
| X0196565 | WI-FI ON TRAVEL | 2024-09-12 to 2024-09-12 | $8.00 |
Jay Obernolte$4,701.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767675 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1767675 | MEALS | 2024-06-01 to 2024-06-30 | $770.25 |
| 1774639 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774639 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Scott Fitzgerald$4,690.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175895 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-30 | $356.76 |
| 1767897 | LODGING | 2024-06-01 to 2024-06-30 | $2,393.20 |
| X0180690 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $389.04 |
| X0189144 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $290.08 |
| 1774851 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
| X0172648 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $36.81 |
Gabe Vasquez$4,679.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177119 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $15.91 |
| X0177119 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $10.94 |
| X0177119 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $25.85 |
| X0177119 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $12.96 |
| X0177119 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $19.95 |
| X0177119 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $29.05 |
| X0177119 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $20.58 |
| X0177119 | TAXI/RIDE SHARE | 2024-04-06 to 2024-04-06 | $20.74 |
| X0177119 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $19.56 |
| X0177119 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $12.87 |
| X0177119 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $24.92 |
| X0177119 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $22.96 |
| X0177119 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $19.62 |
| 1767796 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767796 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774759 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774759 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Claudia Tenney$4,568.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0156054 | MEALS | 2024-04-01 to 2024-04-01 | $9.86 |
| X0156054 | PRIVATE AUTO MILEAGE | 2024-04-13 to 2024-04-29 | $736.83 |
| 1767814 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767814 | MEALS | 2024-06-01 to 2024-06-30 | $158.24 |
| X0183334 | LODGING | 2024-03-08 to 2024-03-09 | $385.61 |
| X0183334 | PARKING | 2024-03-08 to 2024-03-08 | $17.00 |
| 1774776 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774776 | MEALS | 2024-07-01 to 2024-07-31 | $21.05 |
| X0156054 | FOOD & BEVERAGE | 2024-04-13 to 2024-04-13 | $120.00 |
Alma S. Adams$4,512.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1766152 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-01 | $266.66 |
| 1767784 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1774747 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
Mark Alford$4,493.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767768 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767768 | MEALS | 2024-06-01 to 2024-06-30 | $583.14 |
| X0186939 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-25 | $298.28 |
| 1774729 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| X0187433 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-08-30 | $1,020.55 |
Derek Kilmer$4,461.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177207 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $116.72 |
| X0177252 | TAXI/RIDE SHARE | 2024-06-29 to 2024-06-29 | $150.81 |
| X0180385 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $134.96 |
| X0181336 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $123.80 |
| X0183032 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $141.57 |
| 1767890 | LODGING | 2024-06-01 to 2024-06-30 | $1,681.00 |
| 1767890 | MEALS | 2024-06-01 to 2024-06-30 | $286.72 |
| X0186840 | TAXI/RIDE SHARE | 2024-08-04 to 2024-08-04 | $47.99 |
| X0183736 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $33.55 |
| X0186938 | TAXI/RIDE SHARE | 2024-08-04 to 2024-08-04 | $104.30 |
| 1774846 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774846 | MEALS | 2024-07-01 to 2024-07-31 | $337.30 |
| X0195223 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $114.90 |
| X0195501 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $26.99 |
| X0195625 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $22.72 |
| X0195554 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $17.62 |
| X0196390 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $25.59 |
| X0197685 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $38.99 |
Jamaal Bowman$4,448.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767645 | LODGING | 2024-05-01 to 2024-05-31 | $1,914.65 |
| 1767645 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| X0188007 | PARKING | 2024-08-08 to 2024-08-08 | $22.00 |
| 1774772 | LODGING | 2024-07-01 to 2024-07-31 | $1,168.28 |
| 1774772 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0186540 | FOOD & BEVERAGE | 2024-08-02 to 2024-08-02 | $60.01 |
Elijah Crane$4,423.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767660 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767660 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774625 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774625 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Ruben Gallego$4,423.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767661 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767661 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774626 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774626 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Tony Gonzales$4,423.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767868 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767868 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774830 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774830 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Wesley Hunt$4,423.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767878 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767878 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774836 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774836 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Nancy Mace$4,423.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767843 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767843 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774806 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774806 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Alexandria Ocasio-Cortez$4,423.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767807 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767807 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774770 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774770 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Roger Williams$4,422.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767869 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1774831 | LODGING | 2024-07-01 to 2024-07-31 | $1,584.00 |
Val T. Hoyle$4,417.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767831 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| X0189055 | WI-FI ON TRAVEL | 2024-07-07 to 2024-07-07 | $8.00 |
| X0189055 | WI-FI ON TRAVEL | 2024-07-20 to 2024-07-20 | $8.00 |
| X0189055 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $40.37 |
| X0189055 | TAXI/RIDE SHARE | 2024-06-30 to 2024-06-30 | $34.23 |
| X0189055 | TAXI/RIDE SHARE | 2024-07-12 to 2024-07-12 | $40.82 |
| X0189055 | TAXI/RIDE SHARE | 2024-07-27 to 2024-07-27 | $40.47 |
| 1774794 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
Sam Graves$4,364.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774603 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774603 | MEALS | 2024-06-01 to 2024-06-30 | $691.25 |
| 1774730 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774730 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Andrew Ogles$4,341.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767850 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767850 | MEALS | 2024-06-01 to 2024-06-30 | $671.50 |
| 1774813 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774813 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
Russell Fry$4,309.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176587 | WI-FI ON TRAVEL | 2023-12-09 to 2024-01-08 | $49.95 |
| X0179779 | MEALS | 2024-07-03 to 2024-07-03 | $14.63 |
| X0179779 | PRIVATE AUTO MILEAGE | 2024-07-02 to 2024-07-02 | $173.53 |
| 1767846 | LODGING | 2024-06-01 to 2024-06-30 | $897.45 |
| 1767846 | MEALS | 2024-06-01 to 2024-06-30 | $104.73 |
| 1774556 | MEALS | 2024-01-01 to 2024-01-31 | $38.77 |
| 1774560 | MEALS | 2024-02-01 to 2024-02-29 | $30.77 |
| 1774565 | MEALS | 2024-03-01 to 2024-03-31 | $50.32 |
| 1774809 | LODGING | 2024-07-01 to 2024-07-31 | $1,632.56 |
| 1774809 | MEALS | 2024-07-01 to 2024-07-31 | $83.55 |
| X0194699 | WI-FI ON TRAVEL | 2024-07-09 to 2024-08-08 | $49.95 |
| X0194699 | WI-FI ON TRAVEL | 2024-08-09 to 2024-09-08 | $49.95 |
| X0176587 | WI-FI ON TRAVEL | 2023-02-09 to 2023-03-08 | $49.95 |
| X0176587 | WI-FI ON TRAVEL | 2023-03-09 to 2023-04-08 | $49.95 |
| X0176587 | WI-FI ON TRAVEL | 2023-08-09 to 2023-09-08 | $49.95 |
| X0176587 | WI-FI ON TRAVEL | 2023-09-09 to 2023-10-08 | $49.95 |
| X0176587 | WI-FI ON TRAVEL | 2023-10-09 to 2023-11-08 | $49.95 |
| X0176587 | WI-FI ON TRAVEL | 2023-11-09 to 2023-12-08 | $49.95 |
| 1774543 | MEALS | 2023-09-01 to 2023-09-30 | $66.80 |
| 1774546 | MEALS | 2023-10-01 to 2023-10-31 | $158.17 |
| 1774550 | MEALS | 2023-11-01 to 2023-11-30 | $50.94 |
| 1774553 | MEALS | 2023-12-01 to 2023-12-31 | $58.33 |
| 1774529 | MEALS | 2023-01-01 to 2023-01-31 | $44.62 |
| 1774531 | MEALS | 2023-02-01 to 2023-02-28 | $7.00 |
| 1774533 | MEALS | 2023-03-01 to 2023-03-31 | $81.22 |
| 1774535 | MEALS | 2023-04-01 to 2023-04-30 | $112.21 |
| 1774537 | MEALS | 2023-05-01 to 2023-05-31 | $80.00 |
| 1774539 | MEALS | 2023-06-01 to 2023-06-30 | $51.50 |
| 1774540 | MEALS | 2023-07-01 to 2023-07-31 | $122.90 |
Mark Takano$4,306.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0149114 | TAXI/RIDE SHARE | 2024-03-05 to 2024-03-05 | $88.92 |
| X0149114 | TAXI/RIDE SHARE | 2024-03-08 to 2024-03-08 | $26.08 |
| X0149114 | TAXI/RIDE SHARE | 2024-03-11 to 2024-03-11 | $21.14 |
| X0149114 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $12.28 |
| X0149114 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $31.71 |
| 1767685 | LODGING | 2024-06-01 to 2024-06-30 | $2,489.24 |
| 1767685 | MEALS | 2024-06-01 to 2024-06-30 | $121.26 |
| 1774647 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774647 | MEALS | 2024-07-01 to 2024-07-31 | $107.83 |
Abigail Davis Spanberger$4,296.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767885 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| X0190017 | PRIVATE AUTO MILEAGE | 2024-04-10 to 2024-04-29 | $373.19 |
| X0190043 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-17 | $365.15 |
| X0190046 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $438.18 |
| 1774842 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Kevin Mullin$4,290.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0172285 | WI-FI ON TRAVEL | 2024-06-05 to 2024-06-05 | $8.00 |
| X0172285 | WI-FI ON TRAVEL | 2024-06-11 to 2024-06-11 | $8.00 |
| X0172285 | WI-FI ON TRAVEL | 2024-06-25 to 2024-06-25 | $8.00 |
| X0172285 | WI-FI ON TRAVEL | 2024-06-28 to 2024-06-28 | $8.00 |
| X0172285 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $17.36 |
| X0172285 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $13.46 |
| 1767671 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767671 | MEALS | 2024-06-01 to 2024-06-30 | $280.31 |
| X0185080 | WI-FI ON TRAVEL | 2024-07-11 to 2024-07-11 | $8.00 |
| X0185080 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $31.06 |
| X0185080 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $44.94 |
| X0185080 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $21.58 |
| X0185080 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $43.17 |
| X0187997 | NON-AIRFARE COMMERCIAL TRANSP | 2024-07-21 to 2024-07-21 | $50.00 |
| 1774635 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774635 | MEALS | 2024-07-01 to 2024-07-31 | $276.71 |
Pramila Jayapal$4,284.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767891 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767891 | MEALS | 2024-06-01 to 2024-06-30 | $573.00 |
| 1774847 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774847 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0190000 | PARKING | 2024-08-13 to 2024-08-13 | $11.28 |
| X0187229 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-04 to 2024-09-03 | $13.77 |
| X0196125 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-03 to 2024-10-03 | $13.77 |
Emilia Strong Sykes$4,276.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767822 | LODGING | 2024-06-01 to 2024-06-30 | $2,516.17 |
| 1774785 | LODGING | 2024-07-01 to 2024-07-31 | $1,760.00 |
Brian J. Mast$4,275.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767627 | MEALS | 2024-05-01 to 2024-05-31 | $248.65 |
| 1767710 | LODGING | 2024-06-01 to 2024-06-30 | $1,290.00 |
| 1767710 | MEALS | 2024-06-01 to 2024-06-30 | $439.85 |
| X0191624 | PRIVATE AUTO MILEAGE | 2024-07-15 to 2024-07-26 | $95.09 |
| X0125533 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-27 | $278.79 |
| X0164315 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $380.75 |
| X0157751 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-23 | $806.43 |
| X0191612 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-27 | $736.14 |
David P. Joyce$4,215.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767823 | LODGING | 2024-06-01 to 2024-06-30 | $2,991.50 |
| 1774786 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
Mike Ezell$4,168.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767774 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767774 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774736 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774736 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
William R. Timmons IV$4,168.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767845 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767845 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774808 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774808 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
Maxwell Frost$4,165.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767704 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767704 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1781629 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781629 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Andy Biggs$4,162.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175423 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-02 | $410.10 |
| X0175423 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-05 to 2024-06-05 | $410.10 |
| X0175423 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-10 to 2024-06-10 | $410.10 |
| X0175423 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-15 to 2024-06-15 | $410.10 |
| X0175423 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $410.10 |
| X0175423 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $234.10 |
| X0175423 | WI-FI ON TRAVEL | 2024-06-10 to 2024-07-09 | $59.95 |
| X0185711 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $410.10 |
| X0185711 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-17 to 2024-07-17 | $410.10 |
| X0185711 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-26 to 2024-07-26 | $234.10 |
| X0191554 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-25 to 2024-08-25 | $410.10 |
| X0191554 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-26 to 2024-08-26 | $234.10 |
| X0191554 | WI-FI ON TRAVEL | 2024-08-10 to 2024-09-09 | $59.95 |
| X0185711 | UTILITIES | 2024-07-11 to 2024-08-10 | $59.95 |
Sanford D. Bishop, Jr.$4,105.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179552 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-30 | $956.50 |
| X0187025 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-22 | $473.00 |
| 1774591 | LODGING | 2024-06-01 to 2024-06-30 | $920.18 |
| 1774677 | LODGING | 2024-07-01 to 2024-07-31 | $920.18 |
| X0196068 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-29 | $835.50 |
Jahana Hayes$4,086.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767697 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767697 | MEALS | 2024-06-01 to 2024-06-30 | $671.50 |
| 1774658 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774658 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Ashley Hinson$4,073.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180133 | LODGING | 2024-06-20 to 2024-06-21 | $119.84 |
| X0180133 | MEALS | 2024-05-30 to 2024-05-30 | $10.92 |
| X0180133 | WI-FI ON TRAVEL | 2024-06-14 to 2024-07-14 | $59.95 |
| X0180133 | PARKING | 2024-06-03 to 2024-06-05 | $54.00 |
| X0180133 | PARKING | 2024-06-11 to 2024-06-14 | $65.00 |
| X0180133 | PARKING | 2024-06-25 to 2024-06-28 | $66.00 |
| 1767723 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767723 | MEALS | 2024-06-01 to 2024-06-30 | $87.74 |
| X0185169 | WI-FI ON TRAVEL | 2024-07-14 to 2024-08-14 | $59.95 |
| X0185169 | PARKING | 2024-07-08 to 2024-07-11 | $72.00 |
| X0185169 | PARKING | 2024-07-21 to 2024-07-26 | $95.00 |
| X0190420 | WI-FI ON TRAVEL | 2024-08-14 to 2024-09-14 | $59.95 |
| 1774685 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774685 | MEALS | 2024-07-01 to 2024-07-31 | $203.38 |
David Scott$4,014.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1781611 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1781611 | MEALS | 2024-06-01 to 2024-06-30 | $654.25 |
| 1781630 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1781630 | MEALS | 2024-07-01 to 2024-07-31 | $416.25 |
H. Morgan Griffith$4,008.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1768991 | NON-AIRFARE COMMERCIAL TRANSP | 2024-06-05 to 2024-06-05 | $91.00 |
| 1768991 | LODGING | 2024-06-17 to 2024-06-18 | $125.73 |
| 1768991 | MEALS | 2024-06-19 to 2024-06-19 | $12.31 |
| 1768991 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $1,026.02 |
| 1768991 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $17.06 |
| 1768991 | TOLLS | 2024-06-14 to 2024-06-28 | $21.75 |
| 1769060 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $1,026.02 |
| 1774618 | MEALS | 2024-06-01 to 2024-06-30 | $100.96 |
| 1774924 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $216.10 |
| 1774924 | LODGING | 2024-05-19 to 2024-05-20 | $110.05 |
| 1774924 | MEALS | 2024-07-12 to 2024-07-17 | $30.43 |
| 1774924 | PRIVATE AUTO MILEAGE | 2024-07-02 to 2024-07-30 | $1,075.96 |
| 1774924 | TOLLS | 2024-07-25 to 2024-07-30 | $80.75 |
| 1781650 | MEALS | 2024-07-01 to 2024-07-31 | $74.57 |
Michael K. Simpson$3,987.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180975 | PRIVATE AUTO MILEAGE | 2024-07-11 to 2024-07-11 | $527.96 |
| 1767726 | LODGING | 2024-06-01 to 2024-06-30 | $1,069.90 |
| 1767726 | MEALS | 2024-06-01 to 2024-06-30 | $770.10 |
| 1774687 | LODGING | 2024-07-01 to 2024-07-31 | $1,168.08 |
| 1774687 | MEALS | 2024-07-01 to 2024-07-31 | $451.30 |
Jefferson Van Drew$3,984.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774605 | LODGING | 2024-06-01 to 2024-06-30 | $2,576.00 |
| 1774752 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
Michael R. Turner$3,962.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767819 | LODGING | 2024-06-01 to 2024-06-30 | $1,270.10 |
| 1767819 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774782 | LODGING | 2024-07-01 to 2024-07-31 | $1,270.43 |
| 1774782 | MEALS | 2024-07-01 to 2024-07-31 | $671.50 |
Blaine Luetkemeyer$3,948.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180015 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $828.79 |
| 1767767 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774728 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Kathy E. Manning$3,931.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767780 | LODGING | 2024-06-01 to 2024-06-30 | $2,500.00 |
| 1774742 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1780548 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $23.30 |
Alexander X. Mooney$3,928.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181949 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $302.93 |
| 1767900 | LODGING | 2024-06-01 to 2024-06-30 | $800.00 |
| 1767900 | MEALS | 2024-06-01 to 2024-06-30 | $187.39 |
| X0187548 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-07-25 | $471.11 |
| 1774854 | LODGING | 2024-07-01 to 2024-07-31 | $800.00 |
| 1774854 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0194371 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-23 | $295.26 |
| 1781655 | LODGING | 2024-08-01 to 2024-08-31 | $176.00 |
| 1781655 | MEALS | 2024-08-01 to 2024-08-31 | $10.35 |
| X0176978 | POSTAGE / COURIER / BOX RENTAL | 2024-06-19 to 2024-06-19 | $332.29 |
Kevin Kiley$3,906.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180942 | PRIVATE AUTO MILEAGE | 2024-01-23 to 2024-06-22 | $148.65 |
| 1774584 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1774631 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0176922 | LODGING | 2023-11-24 to 2023-11-25 | $200.38 |
| X0176922 | PARKING | 2023-11-24 to 2023-11-25 | $15.00 |
| X0180942 | PRIVATE AUTO MILEAGE | 2023-11-17 to 2023-12-22 | $164.27 |
André Carson$3,904.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767742 | LODGING | 2024-06-01 to 2024-06-30 | $2,166.26 |
| 1767742 | MEALS | 2024-06-01 to 2024-06-30 | $199.76 |
| 1774702 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1774702 | MEALS | 2024-07-01 to 2024-07-31 | $130.41 |
Sheila Cherfilus-McCormick$3,896.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175652 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-17 to 2024-06-17 | $642.98 |
| X0179265 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-01 to 2024-07-01 | $541.20 |
| 1767626 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767626 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| X0185076 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-26 to 2024-07-26 | $175.10 |
Randy Feenstra$3,855.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176622 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $1,454.47 |
| X0176622 | MEALS | 2024-06-05 to 2024-06-05 | $29.38 |
| X0176622 | MEALS | 2024-06-14 to 2024-06-14 | $19.68 |
| X0176622 | PRIVATE AUTO MILEAGE | 2024-06-21 to 2024-06-25 | $202.34 |
| X0176622 | PARKING | 2024-06-03 to 2024-06-05 | $72.00 |
| X0177392 | MEALS | 2024-06-28 to 2024-06-28 | $20.19 |
| X0177392 | PRIVATE AUTO MILEAGE | 2024-06-30 to 2024-06-30 | $101.17 |
| X0177392 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $33.02 |
| X0177392 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $27.44 |
| X0177392 | PARKING | 2024-06-11 to 2024-06-21 | $261.00 |
| X0188483 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $103.10 |
| X0188483 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $103.10 |
| X0188483 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-29 to 2024-07-29 | $191.10 |
| X0188483 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-31 to 2024-07-31 | $103.10 |
| X0188483 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $30.82 |
| X0188483 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $27.44 |
| X0188483 | PARKING | 2024-06-25 to 2024-06-30 | $136.50 |
| X0189596 | LODGING | 2024-08-02 to 2024-08-03 | $130.04 |
| X0189596 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-08-08 | $809.36 |
Daniel Meuser$3,845.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179119 | PRIVATE AUTO MILEAGE | 2024-06-11 to 2024-06-25 | $409.45 |
| 1767836 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| X0185813 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $316.13 |
| 1774798 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Richard McCormick$3,839.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774544 | LODGING | 2023-10-01 to 2023-10-31 | $713.74 |
| 1774544 | MEALS | 2023-10-01 to 2023-10-31 | $711.00 |
| 1774547 | LODGING | 2023-11-01 to 2023-11-30 | $713.87 |
| 1774547 | MEALS | 2023-11-01 to 2023-11-30 | $553.00 |
| 1774551 | LODGING | 2023-12-01 to 2023-12-31 | $713.06 |
| 1774551 | MEALS | 2023-12-01 to 2023-12-31 | $434.50 |
Debbie Wasserman Schultz$3,821.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767712 | LODGING | 2024-06-01 to 2024-06-30 | $1,416.96 |
| 1767712 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0183904 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $45.00 |
| 1774672 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774672 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Katie Porter$3,779.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181657 | WI-FI ON TRAVEL | 2024-06-11 to 2024-06-11 | $8.00 |
| X0181657 | WI-FI ON TRAVEL | 2024-06-14 to 2024-06-14 | $8.00 |
| X0181657 | WI-FI ON TRAVEL | 2024-06-25 to 2024-06-25 | $8.00 |
| X0181657 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $88.43 |
| X0181657 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $37.30 |
| X0181657 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $17.02 |
| X0181657 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $16.65 |
| 1767689 | LODGING | 2024-06-01 to 2024-06-30 | $1,290.00 |
| 1767689 | MEALS | 2024-06-01 to 2024-06-30 | $359.60 |
| X0189538 | WI-FI ON TRAVEL | 2024-07-08 to 2024-07-08 | $8.00 |
| X0189538 | WI-FI ON TRAVEL | 2024-07-11 to 2024-07-11 | $8.00 |
| X0189538 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $13.74 |
| X0189538 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $13.37 |
| X0189538 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $26.95 |
| X0189538 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $79.28 |
| 1774651 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774651 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
| X0189540 | MEALS | 2024-07-12 to 2024-07-12 | $16.28 |
| X0189540 | MEALS | 2024-07-15 to 2024-07-15 | $28.86 |
| X0189540 | MEALS | 2024-07-16 to 2024-07-16 | $45.72 |
| X0189540 | MEALS | 2024-07-17 to 2024-07-17 | $12.16 |
| X0189540 | CAR RENTAL | 2024-07-14 to 2024-07-17 | $241.20 |
| X0189540 | GASOLINE | 2024-07-14 to 2024-07-17 | $27.84 |
| X0196980 | MEALS | 2024-07-14 to 2024-07-14 | $44.90 |
| X0196980 | MEALS | 2024-07-15 to 2024-07-15 | $26.41 |
Summer L. Lee$3,759.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767837 | LODGING | 2024-06-01 to 2024-06-30 | $1,400.00 |
| 1767837 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774800 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774800 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Steve Cohen$3,752.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179487 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-25 | $21.32 |
| X0179487 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $15.00 |
| X0179487 | TAXI/RIDE SHARE | 2024-06-09 to 2024-06-09 | $25.30 |
| X0179487 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $29.01 |
| X0179487 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $54.88 |
| X0179487 | TAXI/RIDE SHARE | 2024-06-15 to 2024-06-15 | $29.98 |
| X0179487 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $18.12 |
| 1767852 | LODGING | 2024-06-01 to 2024-06-30 | $1,305.67 |
| 1767852 | MEALS | 2024-06-01 to 2024-06-30 | $253.59 |
| X0182418 | MEALS | 2024-07-08 to 2024-07-08 | $9.56 |
| X0182418 | PRIVATE AUTO MILEAGE | 2024-07-09 to 2024-07-09 | $7.84 |
| X0182418 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $26.65 |
| X0182418 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $21.38 |
| X0182418 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $26.30 |
| 1774815 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 1774815 | MEALS | 2024-07-01 to 2024-07-31 | $343.58 |
| X0187156 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-31 | $31.98 |
| X0194755 | SECURITY SERVICE | 2023-09-01 to 2024-08-31 | $300.00 |
Lois Frankel$3,731.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774590 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
| 1774590 | MEALS | 2024-06-01 to 2024-06-30 | $574.00 |
| 1774669 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774669 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Rashida Tlaib$3,729.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767763 | LODGING | 2024-06-01 to 2024-06-30 | $1,200.00 |
| 1767763 | MEALS | 2024-06-01 to 2024-06-30 | $55.18 |
| 1773621 | PRIVATE AUTO MILEAGE | 2024-07-05 to 2024-07-12 | $703.50 |
| 1773621 | TOLLS | 2024-07-05 to 2024-07-12 | $32.50 |
| 1774722 | LODGING | 2024-07-01 to 2024-07-31 | $1,200.00 |
| 1774722 | MEALS | 2024-07-01 to 2024-07-31 | $458.31 |
| 1777081 | TOLLS | 2024-07-05 to 2024-07-12 | $80.50 |
Hillary J. Scholten$3,725.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767759 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774600 | MEALS | 2024-06-01 to 2024-06-30 | $422.74 |
| 1774718 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774718 | MEALS | 2024-07-01 to 2024-07-31 | $182.76 |
Debbie Lesko$3,725.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767663 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1767663 | MEALS | 2024-06-01 to 2024-06-30 | $175.31 |
| 1774628 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774628 | MEALS | 2024-07-01 to 2024-07-31 | $172.01 |
Robin L. Kelly$3,706.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0187582 | TAXI/RIDE SHARE | 2024-08-04 to 2024-08-04 | $32.31 |
| X0186780 | LODGING | 2024-07-31 to 2024-08-02 | $286.98 |
| X0188250 | MEALS | 2024-08-04 to 2024-08-04 | $119.21 |
| X0188250 | TAXI/RIDE SHARE | 2024-08-04 to 2024-08-04 | $78.24 |
| X0188250 | TAXI/RIDE SHARE | 2024-08-05 to 2024-08-05 | $69.94 |
| 1774594 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774689 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Russ Fulcher$3,697.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176526 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-28 | $58.32 |
| X0176527 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $44.86 |
| 1767725 | LODGING | 2024-06-01 to 2024-06-30 | $2,217.00 |
| 1767725 | MEALS | 2024-06-01 to 2024-06-30 | $236.62 |
| X0185269 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $26.06 |
| X0185270 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $29.88 |
| 1774686 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774686 | MEALS | 2024-07-01 to 2024-07-31 | $29.10 |
Michael Lawler$3,691.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767646 | LODGING | 2024-05-01 to 2024-05-31 | $73.38 |
| 1767809 | LODGING | 2024-06-01 to 2024-06-30 | $2,393.28 |
| 1774773 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
Mary Sattler Peltola$3,677.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767653 | LODGING | 2024-06-01 to 2024-06-30 | $1,906.82 |
| 1767653 | MEALS | 2024-06-01 to 2024-06-30 | $711.00 |
| 1774620 | LODGING | 2024-07-01 to 2024-07-31 | $704.00 |
| 1774620 | MEALS | 2024-07-01 to 2024-07-31 | $355.50 |
Robert J. Wittman$3,675.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0178684 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $759.00 |
| X0186444 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-30 | $1,179.56 |
| X0191533 | TAXI/RIDE SHARE | 2024-08-27 to 2024-08-27 | $87.50 |
| X0191851 | WI-FI ON TRAVEL | 2024-08-27 to 2024-08-27 | $15.00 |
| X0192164 | WI-FI ON TRAVEL | 2024-08-29 to 2024-08-29 | $17.00 |
| X0194317 | TAXI/RIDE SHARE | 2024-09-04 to 2024-09-04 | $19.58 |
| X0194102 | CAR RENTAL | 2024-08-27 to 2024-08-29 | $29.17 |
| X0194095 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-26 | $1,401.93 |
| X0197072 | WI-FI ON TRAVEL | 2024-09-12 to 2024-09-12 | $29.99 |
| X0180625 | UTILITIES | 2024-04-26 to 2024-05-25 | $44.98 |
| X0180625 | UTILITIES | 2024-05-26 to 2024-06-25 | $91.45 |
Lizzie Fletcher$3,658.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767857 | LODGING | 2024-06-01 to 2024-06-30 | $1,218.32 |
| 1767857 | MEALS | 2024-06-01 to 2024-06-30 | $331.41 |
| 1774820 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774820 | MEALS | 2024-07-01 to 2024-07-31 | $103.84 |
| X0189734 | AIRFARE COMMERCIAL TRANSPORT | 2024-01-09 to 2024-01-09 | $314.98 |
| X0189734 | TAXI/RIDE SHARE | 2024-01-16 to 2024-01-16 | $47.21 |
| X0189743 | PARKING | 2024-07-11 to 2024-07-11 | $25.00 |
| X0189740 | TAXI/RIDE SHARE | 2024-06-02 to 2024-06-02 | $102.72 |
| X0189740 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $17.39 |
| X0189740 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $43.10 |
| X0189740 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $23.19 |
| X0189740 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $16.51 |
| X0189737 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $535.00 |
| 1781151 | INSURANCE | 2022-12-16 to 2023-06-16 | $1,092.60 |
| 1781151 | INSURANCE | 2023-01-01 to 2023-06-01 | −$1,092.60 |
| 1781152 | INSURANCE | 2023-06-01 to 2023-12-31 | −$1,354.61 |
| 1781152 | INSURANCE | 2023-06-16 to 2023-12-16 | $1,354.61 |
Christopher R. Deluzio$3,649.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767840 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767840 | MEALS | 2024-06-01 to 2024-06-30 | $294.72 |
| 1774803 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774803 | MEALS | 2024-07-01 to 2024-07-31 | $234.98 |
Frank J. Mrvan$3,637.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767632 | LODGING | 2024-05-01 to 2024-05-31 | $1,398.30 |
| 1767632 | MEALS | 2024-05-01 to 2024-05-31 | $13.78 |
| 1767736 | LODGING | 2024-06-01 to 2024-06-30 | $1,398.30 |
| 1767736 | MEALS | 2024-06-01 to 2024-06-30 | $13.78 |
| 1774698 | LODGING | 2024-07-01 to 2024-07-31 | $800.00 |
| 1774698 | MEALS | 2024-07-01 to 2024-07-31 | $12.98 |
Jake LaTurner$3,594.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762066 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-17 to 2025-01-02 | $198.00 |
| 1762066 | WI-FI ON TRAVEL | 2024-06-14 to 2024-06-25 | $43.00 |
| 1762066 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-25 | $117.92 |
| 1762066 | PARKING | 2024-06-03 to 2024-06-21 | $587.25 |
| 1767745 | MEALS | 2024-06-01 to 2024-06-30 | $29.81 |
| 1773613 | WI-FI ON TRAVEL | 2024-06-28 to 2024-06-28 | $17.00 |
| 1773613 | WI-FI ON TRAVEL | 2024-07-21 to 2024-07-25 | $34.00 |
| 1773613 | PRIVATE AUTO MILEAGE | 2024-06-28 to 2024-07-25 | $176.88 |
| 1773613 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-26 | $383.52 |
| 1773613 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-10 | $63.61 |
| 1773613 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $209.69 |
| 1773613 | PARKING | 2024-07-08 to 2024-07-25 | $640.00 |
| 1774705 | MEALS | 2024-07-01 to 2024-07-31 | $5.24 |
| 1774889 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $578.48 |
| 1776183 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-23 | $119.12 |
| 1776183 | TAXI/RIDE SHARE | 2024-08-03 to 2024-08-03 | $52.68 |
| 1774889 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-23 to 2024-07-25 | $338.75 |
Adrian Smith$3,594.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0161212 | MEALS | 2024-01-04 to 2024-01-04 | $17.59 |
| X0161212 | MEALS | 2024-01-27 to 2024-01-27 | $45.06 |
| X0161212 | MEALS | 2024-02-19 to 2024-02-19 | $24.13 |
| X0161212 | MEALS | 2024-02-22 to 2024-02-22 | $12.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-01-04 to 2024-01-04 | $8.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-01-08 to 2024-01-08 | $8.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-01-21 to 2024-01-21 | $8.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-01-24 to 2024-01-24 | $8.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-01-27 to 2024-01-27 | $19.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-02-02 to 2024-02-02 | $8.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-02-19 to 2024-02-19 | $8.00 |
| X0161212 | WI-FI ON TRAVEL | 2024-04-09 to 2024-04-09 | $8.00 |
| X0161212 | TAXI/RIDE SHARE | 2024-01-08 to 2024-01-08 | $83.80 |
| X0161212 | TAXI/RIDE SHARE | 2024-01-21 to 2024-01-21 | $31.54 |
| X0161212 | TAXI/RIDE SHARE | 2024-03-18 to 2024-03-18 | $20.97 |
| 1767788 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767788 | MEALS | 2024-06-01 to 2024-06-30 | $66.90 |
| X0179366 | GASOLINE | 2024-06-14 to 2024-06-14 | $34.73 |
| 1781640 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781640 | MEALS | 2024-07-01 to 2024-07-31 | $46.80 |
| X0161212 | WI-FI ON TRAVEL | 2024-01-02 to 2024-01-02 | $16.00 |
Carlos A. Gimenez$3,586.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767715 | LODGING | 2024-06-01 to 2024-06-30 | $2,372.57 |
| 1774675 | LODGING | 2024-07-01 to 2024-07-31 | $1,213.87 |
Jill N. Tokuda$3,584.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767722 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| X0196426 | LODGING | 2024-09-03 to 2024-09-04 | $464.77 |
| 1781631 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Mike Bost$3,578.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767733 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774695 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0145836 | PRIVATE AUTO MILEAGE | 2024-08-03 to 2024-08-29 | $1,723.79 |
| X0145837 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-06 | $550.71 |
Jake Ellzey$3,566.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767856 | LODGING | 2024-06-01 to 2024-06-30 | $1,300.00 |
| 1767856 | MEALS | 2024-06-01 to 2024-06-30 | $102.93 |
| 1774819 | LODGING | 2024-07-01 to 2024-07-31 | $1,300.00 |
| 1774819 | MEALS | 2024-07-01 to 2024-07-31 | $108.55 |
| X0197659 | PRIVATE AUTO MILEAGE | 2024-05-03 to 2024-05-31 | $308.21 |
| X0197666 | PRIVATE AUTO MILEAGE | 2024-06-24 to 2024-06-24 | $66.43 |
| X0197668 | PRIVATE AUTO MILEAGE | 2024-07-26 to 2024-07-26 | $62.51 |
| X0197670 | PRIVATE AUTO MILEAGE | 2024-08-14 to 2024-08-28 | $317.43 |
Jennifer L. McClellan$3,558.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767884 | LODGING | 2024-06-01 to 2024-06-30 | $927.42 |
| 1767884 | MEALS | 2024-06-01 to 2024-06-30 | $333.63 |
| 1774841 | LODGING | 2024-07-01 to 2024-07-31 | $927.42 |
| 1774841 | MEALS | 2024-07-01 to 2024-07-31 | $284.58 |
| X0187801 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-08-09 | $506.52 |
| X0187803 | PRIVATE AUTO MILEAGE | 2024-06-11 to 2024-06-28 | $289.44 |
| X0187805 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $289.44 |
Madeleine Dean$3,556.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183132 | NON-AIRFARE COMMERCIAL TRANSP | 2024-06-25 to 2024-06-25 | $436.00 |
| 1774610 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774797 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Nicole Malliotakis$3,539.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767804 | LODGING | 2024-06-01 to 2024-06-30 | $2,179.30 |
| 1767804 | MEALS | 2024-06-01 to 2024-06-30 | $201.43 |
| 1774767 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774767 | MEALS | 2024-07-01 to 2024-07-31 | $103.24 |
Donald G. Davis$3,528.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767777 | LODGING | 2024-06-01 to 2024-06-30 | $2,304.00 |
| 1774739 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.00 |
Ted Lieu$3,487.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767353 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-09 | $148.32 |
| 1767683 | LODGING | 2024-06-01 to 2024-06-30 | $2,094.05 |
| 1767683 | MEALS | 2024-06-01 to 2024-06-30 | $68.12 |
| 1781622 | LODGING | 2024-07-01 to 2024-07-31 | $1,138.91 |
| 1781622 | MEALS | 2024-07-01 to 2024-07-31 | $38.57 |
Brad R. Wenstrup$3,469.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0170988 | PRIVATE AUTO MILEAGE | 2024-06-09 to 2024-06-28 | $733.16 |
| 1767817 | LODGING | 2024-06-01 to 2024-06-30 | $1,300.00 |
| X0185777 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-31 | $260.63 |
| X0185777 | PARKING | 2024-07-15 to 2024-07-15 | $22.00 |
| 1774780 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774780 | MEALS | 2024-07-01 to 2024-07-31 | $16.80 |
| X0195994 | PRIVATE AUTO MILEAGE | 2024-08-03 to 2024-08-03 | $37.37 |
| X0195994 | PARKING | 2024-08-02 to 2024-08-03 | $44.00 |
Mike Rogers$3,461.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767656 | LODGING | 2024-06-01 to 2024-06-30 | $633.94 |
| 1767656 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| X0180934 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-24 | $301.50 |
| X0186098 | PRIVATE AUTO MILEAGE | 2024-07-06 to 2024-07-25 | $422.10 |
| 1774623 | LODGING | 2024-07-01 to 2024-07-31 | $633.34 |
| 1774623 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
| X0195361 | PRIVATE AUTO MILEAGE | 2024-08-13 to 2024-08-20 | $246.56 |
Darren Soto$3,450.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176468 | PRIVATE AUTO MILEAGE | 2024-03-28 to 2024-06-20 | $197.72 |
| X0176468 | TAXI/RIDE SHARE | 2024-04-12 to 2024-04-12 | $43.11 |
| X0176468 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $40.47 |
| X0176468 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $28.10 |
| X0176468 | TAXI/RIDE SHARE | 2024-04-22 to 2024-04-22 | $28.69 |
| X0176468 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $16.92 |
| X0176468 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $39.50 |
| X0176468 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $32.35 |
| X0176468 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $21.96 |
| X0176468 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $72.37 |
| X0178878 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $57.99 |
| X0178878 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $26.01 |
| X0178878 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $16.07 |
| X0178878 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $114.93 |
| X0178878 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $91.58 |
| X0178878 | TAXI/RIDE SHARE | 2024-06-19 to 2024-06-19 | $30.39 |
| X0178878 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $25.06 |
| 1767703 | LODGING | 2024-06-01 to 2024-06-30 | $1,065.00 |
| 1774663 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0195299 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $16.81 |
| X0195299 | TAXI/RIDE SHARE | 2024-06-30 to 2024-06-30 | $32.26 |
| X0195397 | PRIVATE AUTO MILEAGE | 2024-07-17 to 2024-09-02 | $81.95 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-01 to 2024-07-01 | $53.67 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-07 to 2024-07-07 | $28.77 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $22.96 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-12 to 2024-07-12 | $22.22 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $93.23 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-28 to 2024-07-28 | $35.88 |
| X0195397 | TAXI/RIDE SHARE | 2024-07-31 to 2024-07-31 | $58.70 |
Lisa C. McClain$3,445.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181595 | PRIVATE AUTO MILEAGE | 2024-06-25 to 2024-07-11 | $118.89 |
| 1767761 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767761 | MEALS | 2024-06-01 to 2024-06-30 | $104.44 |
| 1774720 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774720 | MEALS | 2024-07-01 to 2024-07-31 | $70.11 |
| X0194063 | PRIVATE AUTO MILEAGE | 2024-08-19 to 2024-08-19 | $31.60 |
Cory Mills$3,429.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767603 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 1767603 | MEALS | 2024-04-01 to 2024-04-30 | $849.25 |
Marc A. Veasey$3,422.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767875 | LODGING | 2024-06-01 to 2024-06-30 | $960.00 |
| 1767875 | MEALS | 2024-06-01 to 2024-06-30 | $600.00 |
| 1774834 | LODGING | 2024-07-01 to 2024-07-31 | $960.00 |
| 1774834 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| 1773985 | CAR RENTAL | 2024-08-11 to 2024-08-15 | $349.76 |
Frank Pallone, Jr.$3,412.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767793 | LODGING | 2024-06-01 to 2024-06-30 | $1,739.30 |
| 1767793 | MEALS | 2024-06-01 to 2024-06-30 | $246.81 |
| 1774755 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774755 | MEALS | 2024-07-01 to 2024-07-31 | $369.93 |
Laurel M. Lee$3,388.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767706 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767706 | MEALS | 2024-06-01 to 2024-06-30 | $209.29 |
| 1774665 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774665 | MEALS | 2024-07-01 to 2024-07-31 | $59.25 |
Andrea Salinas$3,384.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180460 | WI-FI ON TRAVEL | 2024-06-03 to 2024-06-03 | $8.00 |
| X0180460 | WI-FI ON TRAVEL | 2024-06-05 to 2024-06-05 | $8.00 |
| X0180460 | WI-FI ON TRAVEL | 2024-06-11 to 2024-06-11 | $8.00 |
| X0180460 | WI-FI ON TRAVEL | 2024-06-23 to 2024-06-23 | $8.00 |
| X0180460 | WI-FI ON TRAVEL | 2024-06-28 to 2024-06-28 | $8.00 |
| 1767833 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| X0186131 | WI-FI ON TRAVEL | 2024-07-08 to 2024-07-08 | $8.00 |
| X0186131 | WI-FI ON TRAVEL | 2024-07-22 to 2024-07-22 | $8.00 |
| X0186131 | WI-FI ON TRAVEL | 2024-07-25 to 2024-07-25 | $8.00 |
| 1774795 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| X0185852 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-30 to 2025-06-30 | $200.00 |
Melanie A. Stansbury$3,378.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767795 | LODGING | 2024-06-01 to 2024-06-30 | $2,322.00 |
| 1774758 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Matt Gaetz$3,373.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767698 | LODGING | 2024-06-01 to 2024-06-30 | $1,290.00 |
| 1767698 | MEALS | 2024-06-01 to 2024-06-30 | $474.00 |
| 1774659 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774659 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Jeff Duncan$3,371.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767844 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774807 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774807 | MEALS | 2024-07-01 to 2024-07-31 | $9.60 |
| 1775937 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-20 to 2024-08-20 | $241.47 |
John H. Rutherford$3,364.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183361 | TAXI/RIDE SHARE | 2024-07-19 to 2024-07-19 | $30.00 |
| X0190323 | PRIVATE AUTO MILEAGE | 2024-08-14 to 2024-08-15 | $45.46 |
| 1781610 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1781628 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781628 | MEALS | 2024-07-01 to 2024-07-31 | $157.41 |
| X0197734 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $11.90 |
Bill Pascrell, Jr.$3,354.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767643 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 1767794 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
Pete Aguilar$3,351.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176465 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $54.19 |
| X0180038 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $71.42 |
| 1767681 | LODGING | 2024-06-01 to 2024-06-30 | $1,825.31 |
| 1767681 | MEALS | 2024-06-01 to 2024-06-30 | $201.82 |
| 1774644 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774644 | MEALS | 2024-07-01 to 2024-07-31 | $93.06 |
| X0196263 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $49.91 |
Gwen Moore$3,348.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767896 | LODGING | 2024-06-01 to 2024-06-30 | $1,559.00 |
| 1774850 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774850 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| X0188590 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-06 to 2024-08-06 | $180.79 |
Veronica Escobar$3,342.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176531 | WI-FI ON TRAVEL | 2024-06-10 to 2024-06-10 | $8.00 |
| X0176531 | WI-FI ON TRAVEL | 2024-06-19 to 2024-06-19 | $8.00 |
| X0176531 | WI-FI ON TRAVEL | 2024-06-24 to 2024-06-24 | $8.00 |
| X0176531 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $25.66 |
| X0176531 | TAXI/RIDE SHARE | 2024-06-17 to 2024-06-17 | $23.90 |
| X0176531 | TAXI/RIDE SHARE | 2024-06-19 to 2024-06-19 | $22.79 |
| X0176531 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $23.35 |
| 1767862 | LODGING | 2024-06-01 to 2024-06-30 | $2,580.00 |
| 1767862 | MEALS | 2024-06-01 to 2024-06-30 | $415.02 |
| X0184100 | WI-FI ON TRAVEL | 2024-07-11 to 2024-07-11 | $8.00 |
| X0184100 | WI-FI ON TRAVEL | 2024-07-21 to 2024-07-21 | $8.00 |
| X0184100 | WI-FI ON TRAVEL | 2024-07-25 to 2024-07-25 | $8.00 |
| X0184100 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $21.46 |
| X0196744 | WI-FI ON TRAVEL | 2024-07-28 to 2024-07-28 | $8.00 |
| X0196744 | WI-FI ON TRAVEL | 2024-07-30 to 2024-07-30 | $8.00 |
| X0196744 | WI-FI ON TRAVEL | 2024-08-05 to 2024-08-05 | $8.00 |
| X0196744 | WI-FI ON TRAVEL | 2024-08-13 to 2024-08-13 | $8.00 |
| X0196744 | WI-FI ON TRAVEL | 2024-09-05 to 2024-09-05 | $8.00 |
| X0196744 | WI-FI ON TRAVEL | 2024-09-13 to 2024-09-13 | $8.00 |
| X0196744 | TAXI/RIDE SHARE | 2024-07-29 to 2024-07-29 | $26.20 |
| X0196744 | TAXI/RIDE SHARE | 2024-08-05 to 2024-08-05 | $28.00 |
| X0196744 | TAXI/RIDE SHARE | 2024-09-05 to 2024-09-05 | $28.92 |
| X0196744 | TAXI/RIDE SHARE | 2024-09-13 to 2024-09-13 | $51.53 |
Andy Harris$3,338.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183828 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-04-29 | $438.85 |
| X0183830 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-25 | $444.21 |
| X0183833 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-29 | $477.04 |
| X0183800 | PRIVATE AUTO MILEAGE | 2024-01-04 to 2024-01-29 | $574.19 |
| X0183802 | PRIVATE AUTO MILEAGE | 2024-02-01 to 2024-02-29 | $672.68 |
| X0183823 | PRIVATE AUTO MILEAGE | 2024-03-05 to 2024-03-22 | $679.38 |
| X0183800 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $52.26 |
Jerrold Nadler$3,331.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767805 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767805 | MEALS | 2024-06-01 to 2024-06-30 | $309.21 |
| 1774768 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774768 | MEALS | 2024-07-01 to 2024-07-31 | $159.85 |
John Joyce$3,296.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0173249 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-24 | $999.42 |
| X0187192 | PRIVATE AUTO MILEAGE | 2024-07-05 to 2024-07-31 | $1,336.39 |
| X0187308 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-30 | $960.81 |
Eric Swalwell$3,287.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179830 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-06 to 2024-07-06 | $224.48 |
| 1767670 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
| 1767670 | MEALS | 2024-06-01 to 2024-06-30 | $632.00 |
| 1774634 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| 1774634 | MEALS | 2024-07-01 to 2024-07-31 | $355.50 |
Lucy McBath$3,282.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767716 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767716 | MEALS | 2024-06-01 to 2024-06-30 | $98.50 |
| 1774679 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774679 | MEALS | 2024-07-01 to 2024-07-31 | $42.77 |
| 1776068 | TAXI/RIDE SHARE | 2024-09-04 to 2024-09-04 | $21.37 |
Nikki Budzinski$3,273.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182851 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $27.89 |
| 1767734 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767734 | MEALS | 2024-06-01 to 2024-06-30 | $81.04 |
| 1774696 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774696 | MEALS | 2024-07-01 to 2024-07-31 | $44.86 |
Maria Elvira Salazar$3,245.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767714 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1767714 | MEALS | 2024-06-01 to 2024-06-30 | $361.97 |
| 1774674 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774674 | MEALS | 2024-07-01 to 2024-07-31 | $197.97 |
Brittany Pettersen$3,245.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767694 | LODGING | 2024-06-01 to 2024-06-30 | $1,916.96 |
| 1767694 | MEALS | 2024-06-01 to 2024-06-30 | $149.04 |
| 1774655 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774655 | MEALS | 2024-07-01 to 2024-07-31 | $123.56 |
Jason Crow$3,230.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774589 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 1774589 | MEALS | 2024-06-01 to 2024-06-30 | $153.77 |
| 1781627 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781627 | MEALS | 2024-07-01 to 2024-07-31 | $214.55 |
Mark Pocan$3,222.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180191 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $37.48 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $49.15 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $17.10 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $13.38 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $33.81 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $12.40 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-15 to 2024-06-15 | $28.82 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $26.59 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $25.52 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $38.54 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $32.79 |
| X0180191 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $37.68 |
| X0180191 | PARKING | 2024-06-03 to 2024-06-05 | $30.00 |
| X0180191 | PARKING | 2024-06-11 to 2024-06-15 | $43.00 |
| X0180191 | PARKING | 2024-06-24 to 2024-06-28 | $41.00 |
| 1767894 | LODGING | 2024-06-01 to 2024-06-30 | $982.41 |
| 1767894 | MEALS | 2024-06-01 to 2024-06-30 | $236.07 |
| X0189315 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-01 | $95.94 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $23.03 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $12.99 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $26.70 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $22.38 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $14.99 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $13.65 |
| X0189315 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $26.48 |
| X0189315 | PARKING | 2024-07-08 to 2024-07-11 | $37.00 |
| X0189315 | PARKING | 2024-07-22 to 2024-07-25 | $40.00 |
| X0180189 | PRIVATE AUTO MILEAGE | 2024-08-13 to 2024-08-29 | $119.62 |
| 1781652 | LODGING | 2024-07-01 to 2024-07-31 | $1,011.49 |
| 1781652 | MEALS | 2024-07-01 to 2024-07-31 | $92.38 |
Haley M. Stevens$3,211.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767762 | LODGING | 2024-06-01 to 2024-06-30 | $1,550.00 |
| 1767762 | MEALS | 2024-06-01 to 2024-06-30 | $362.32 |
| 1774721 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774721 | MEALS | 2024-07-01 to 2024-07-31 | $243.05 |
Lloyd Smucker$3,209.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774799 | MEALS | 2024-07-01 to 2024-07-31 | $10.93 |
| X0170571 | PRIVATE AUTO MILEAGE | 2024-05-29 to 2024-06-28 | $173.68 |
| X0197432 | PRIVATE AUTO MILEAGE | 2024-07-22 to 2024-07-25 | $147.51 |
| X0197632 | NON-AIRFARE COMMERCIAL TRANSP | 2024-05-17 to 2024-05-17 | $108.00 |
| X0197632 | NON-AIRFARE COMMERCIAL TRANSP | 2024-06-05 to 2024-06-05 | $56.00 |
| X0156412 | NON-AIRFARE COMMERCIAL TRANSP | 2024-04-10 to 2024-04-10 | $12.00 |
| X0156412 | NON-AIRFARE COMMERCIAL TRANSP | 2024-05-14 to 2024-05-14 | $44.00 |
| X0156412 | WI-FI ON TRAVEL | 2024-04-08 to 2024-04-08 | $19.00 |
| X0186699 | FOOD & BEVERAGE | 2024-08-01 to 2024-08-01 | $331.10 |
| X0189679 | SOFTWARE LESS THAN $500 | 2024-08-16 to 2025-08-16 | $2,226.00 |
| X0156412 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-14 to 2024-04-13 | $19.95 |
| X0156412 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-03 to 2024-05-03 | $1.05 |
| X0156412 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-14 to 2024-05-13 | $19.95 |
| X0156412 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-30 to 2024-05-29 | $14.99 |
| X0156412 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-13 to 2024-06-12 | $19.95 |
| X0197628 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-04 to 2024-05-30 | $1.05 |
| X0197628 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-03 to 2024-06-30 | $1.05 |
| X0197628 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-04 to 2024-07-30 | $1.05 |
| X0197628 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-03 to 2024-08-30 | $1.05 |
| X0197628 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-03 to 2024-09-30 | $1.05 |
Becca Balint$3,183.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767886 | LODGING | 2024-06-01 to 2024-06-30 | $1,550.00 |
| 1767886 | MEALS | 2024-06-01 to 2024-06-30 | $340.75 |
| 1774843 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774843 | MEALS | 2024-07-01 to 2024-07-31 | $120.00 |
| X0194342 | MAINTENANCE / REPAIRS | 2024-07-05 to 2024-07-05 | $117.03 |
Katherine M. Clark$3,182.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767755 | LODGING | 2024-06-01 to 2024-06-30 | $2,126.00 |
| 1774716 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Josh Gottheimer$3,181.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176974 | PRIVATE AUTO MILEAGE | 2024-06-20 to 2024-06-21 | $26.53 |
| X0178606 | PRIVATE AUTO MILEAGE | 2024-06-24 to 2024-06-30 | $61.18 |
| X0181602 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-12 | $22.38 |
| 1767792 | LODGING | 2024-06-01 to 2024-06-30 | $1,794.90 |
| X0183649 | PRIVATE AUTO MILEAGE | 2024-07-15 to 2024-07-17 | $12.53 |
| X0186486 | PRIVATE AUTO MILEAGE | 2024-07-22 to 2024-07-30 | $39.67 |
| 1774754 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
Kweisi Mfume$3,126.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183435 | PRIVATE AUTO MILEAGE | 2024-01-10 to 2024-06-28 | $3,126.04 |
Don Bacon$3,120.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767787 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774750 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Steven Horsford$3,120.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767797 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774760 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Stacey E. Plaskett$3,120.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774619 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1781651 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Janice D. Schakowsky$3,120.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767732 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774694 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Mario Diaz-Balart$3,119.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179330 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-30 to 2024-06-30 | $380.09 |
| X0179330 | WI-FI ON TRAVEL | 2024-06-12 to 2024-06-12 | $49.95 |
| X0179330 | TAXI/RIDE SHARE | 2024-06-29 to 2024-06-29 | $20.98 |
| 1767713 | LODGING | 2024-06-01 to 2024-06-30 | $307.28 |
| 1767713 | MEALS | 2024-06-01 to 2024-06-30 | $95.44 |
| X0182453 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $380.09 |
| X0184008 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $380.09 |
| X0184008 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $380.09 |
| 1774673 | LODGING | 2024-07-01 to 2024-07-31 | $140.48 |
| 1774673 | MEALS | 2024-07-01 to 2024-07-31 | $70.25 |
| X0195852 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $380.09 |
| X0195852 | GASOLINE | 2024-05-13 to 2024-05-13 | $37.65 |
| X0195852 | GASOLINE | 2024-05-18 to 2024-05-18 | $30.25 |
| X0195852 | GASOLINE | 2024-07-15 to 2024-07-15 | $43.70 |
| X0195852 | GASOLINE | 2024-07-26 to 2024-07-26 | $52.06 |
| X0195852 | GASOLINE | 2024-08-10 to 2024-08-10 | $55.50 |
| X0195852 | GASOLINE | 2024-08-21 to 2024-08-21 | $46.25 |
| X0195852 | PARKING | 2024-05-13 to 2024-05-13 | $5.00 |
| X0187388 | FOOD & BEVERAGE | 2024-08-06 to 2024-08-06 | $222.94 |
| X0195852 | FOOD & BEVERAGE | 2024-06-06 to 2024-06-06 | $41.28 |
Nathaniel Moran$3,111.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767649 | LODGING | 2024-05-01 to 2024-05-31 | $784.00 |
| 1767649 | MEALS | 2024-05-01 to 2024-05-31 | $260.40 |
| 1767853 | LODGING | 2024-06-01 to 2024-06-30 | $784.00 |
| 1767853 | MEALS | 2024-06-01 to 2024-06-30 | $260.50 |
| 1774816 | LODGING | 2024-07-01 to 2024-07-31 | $750.00 |
| 1774816 | MEALS | 2024-07-01 to 2024-07-31 | $273.00 |
Richard E. Neal$3,076.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767753 | LODGING | 2024-06-01 to 2024-06-30 | $2,020.00 |
| 1774714 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Lauren Boebert$3,056.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774588 | LODGING | 2024-06-01 to 2024-06-30 | $2,000.00 |
| 1774652 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Young Kim$3,056.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767686 | LODGING | 2024-06-01 to 2024-06-30 | $2,000.00 |
| 1781624 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Christopher H. Smith$3,051.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767791 | LODGING | 2024-06-01 to 2024-06-30 | $810.75 |
| 1767791 | MEALS | 2024-06-01 to 2024-06-30 | $306.56 |
| X0183969 | MEALS | 2024-06-02 to 2024-06-02 | $8.60 |
| X0183969 | MEALS | 2024-06-03 to 2024-06-03 | $10.88 |
| X0187010 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-02 | $268.67 |
| X0187012 | TOLLS | 2024-06-02 to 2024-06-02 | $50.70 |
| 1774753 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774753 | MEALS | 2024-07-01 to 2024-07-31 | $403.44 |
| X0171186 | FOOD & BEVERAGE | 2024-07-25 to 2024-07-25 | $136.00 |
Hakeem S. Jeffries$3,024.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767803 | LODGING | 2024-06-01 to 2024-06-30 | $1,514.90 |
| 1774766 | LODGING | 2024-07-01 to 2024-07-31 | $1,509.36 |
August Pfluger$3,001.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767860 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
| X0185582 | PRIVATE AUTO MILEAGE | 2024-05-28 to 2024-07-31 | $397.51 |
| 1774823 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Marilyn Strickland$2,976.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767893 | LODGING | 2024-06-01 to 2024-06-30 | $1,920.62 |
| 1774849 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Ritchie Torres$2,965.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767808 | LODGING | 2024-06-01 to 2024-06-30 | $1,300.00 |
| 1767808 | MEALS | 2024-06-01 to 2024-06-30 | $406.21 |
| 1774771 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774771 | MEALS | 2024-07-01 to 2024-07-31 | $203.51 |
Dan Crenshaw$2,945.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767854 | LODGING | 2024-06-01 to 2024-06-30 | $1,548.00 |
| 1767854 | MEALS | 2024-06-01 to 2024-06-30 | $592.50 |
| 1774817 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| 1774817 | MEALS | 2024-07-01 to 2024-07-31 | $276.50 |
David Rouzer$2,942.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767781 | LODGING | 2024-06-01 to 2024-06-30 | $1,300.00 |
| 1767781 | MEALS | 2024-06-01 to 2024-06-30 | $100.93 |
| X0187855 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-15 | $40.68 |
| X0188093 | PRIVATE AUTO MILEAGE | 2024-05-09 to 2024-05-31 | $123.49 |
| X0188116 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $115.50 |
| X0188150 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $25.33 |
| 1774743 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774743 | MEALS | 2024-07-01 to 2024-07-31 | $32.34 |
| X0187910 | TECHNOLOGY SERVICE CONTRACTS | 2024-04-27 to 2024-05-26 | $2.99 |
| X0187910 | TECHNOLOGY SERVICE CONTRACTS | 2024-05-27 to 2024-06-26 | $2.99 |
| X0187910 | TECHNOLOGY SERVICE CONTRACTS | 2024-07-27 to 2024-08-26 | $2.99 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-26 to 2024-05-25 | $8.55 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-18 to 2024-06-17 | $13.90 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-26 to 2024-06-16 | $1.06 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-26 to 2024-06-20 | $41.72 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-26 to 2024-06-25 | $8.55 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-18 to 2024-07-17 | $13.90 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-26 to 2024-07-16 | $1.06 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-26 to 2024-07-20 | $41.72 |
| X0187910 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-26 to 2024-07-25 | $8.55 |
Steve Womack$2,906.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762710 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $110.55 |
| 1767659 | LODGING | 2024-06-01 to 2024-06-30 | $1,533.82 |
| 1767659 | MEALS | 2024-06-01 to 2024-06-30 | $80.51 |
| 1769930 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $80.40 |
| 1774624 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774624 | MEALS | 2024-07-01 to 2024-07-31 | $45.01 |
Jimmy Panetta$2,903.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767673 | LODGING | 2024-06-01 to 2024-06-30 | $800.00 |
| 1767673 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774637 | LODGING | 2024-07-01 to 2024-07-31 | $800.00 |
| 1774637 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Greg Landsman$2,898.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767816 | LODGING | 2024-06-01 to 2024-06-30 | $1,842.40 |
| 1774779 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Nydia M. Velázquez$2,869.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767802 | LODGING | 2024-06-01 to 2024-06-30 | $966.13 |
| 1767802 | MEALS | 2024-06-01 to 2024-06-30 | $533.14 |
| 1774765 | LODGING | 2024-07-01 to 2024-07-31 | $966.13 |
| 1774765 | MEALS | 2024-07-01 to 2024-07-31 | $403.95 |
Daniel T. Kildee$2,856.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767760 | LODGING | 2024-06-01 to 2024-06-30 | $1,800.00 |
| 1774719 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Tim Walberg$2,837.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762334 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $876.96 |
| 1769686 | PRIVATE AUTO MILEAGE | 2024-07-06 to 2024-07-25 | $974.11 |
| 1776180 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-28 | $986.24 |
James Comer$2,822.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774707 | LODGING | 2024-07-01 to 2024-07-31 | $204.07 |
| 1774707 | MEALS | 2024-07-01 to 2024-07-31 | $32.60 |
| 1774499 | MEALS | 2024-04-12 to 2024-04-23 | $63.48 |
| 1774499 | MEALS | 2024-05-30 to 2024-05-30 | $35.28 |
| 1774499 | PRIVATE AUTO MILEAGE | 2024-04-06 to 2024-06-28 | $2,317.53 |
| 1774542 | MEALS | 2023-09-01 to 2023-09-30 | $23.13 |
| 1774545 | MEALS | 2023-10-01 to 2023-10-31 | $33.08 |
| 1774548 | MEALS | 2023-11-01 to 2023-11-30 | $80.08 |
| 1774552 | MEALS | 2023-12-01 to 2023-12-31 | $32.91 |
Henry Cuellar$2,814.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767872 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1767872 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
Robert C. "Bobby" Scott$2,804.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767883 | LODGING | 2024-06-01 to 2024-06-30 | $1,682.91 |
| 1774840 | LODGING | 2024-07-01 to 2024-07-31 | $1,121.21 |
Frederica S. Wilson$2,800.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767628 | LODGING | 2024-05-01 to 2024-05-31 | $1,032.00 |
| 1767628 | MEALS | 2024-05-01 to 2024-05-31 | $414.75 |
| 1774671 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 1774671 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
Morgan Luttrell$2,768.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767858 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 1774821 | LODGING | 2024-07-01 to 2024-07-31 | $704.00 |
Trent Kelly$2,756.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767771 | LODGING | 2024-06-01 to 2024-06-30 | $1,700.00 |
| 1774733 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Diana DeGette$2,736.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767691 | LODGING | 2024-06-01 to 2024-06-30 | $1,223.18 |
| 1767691 | MEALS | 2024-06-01 to 2024-06-30 | $286.25 |
| 1781626 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1781626 | MEALS | 2024-07-01 to 2024-07-31 | $170.58 |
Jimmy Gomez$2,720.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767682 | LODGING | 2024-06-01 to 2024-06-30 | $1,115.90 |
| 1767682 | MEALS | 2024-06-01 to 2024-06-30 | $248.91 |
| 1774645 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774645 | MEALS | 2024-07-01 to 2024-07-31 | $299.63 |
Barbara Lee$2,690.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767668 | LODGING | 2024-06-01 to 2024-06-30 | $1,600.00 |
| 1767668 | MEALS | 2024-06-01 to 2024-06-30 | $23.00 |
| 1774633 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774633 | MEALS | 2024-07-01 to 2024-07-31 | $11.50 |
Delia C. Ramirez$2,664.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767728 | LODGING | 2024-06-01 to 2024-06-30 | $1,400.00 |
| 1767728 | MEALS | 2024-06-01 to 2024-06-30 | $208.89 |
| 1774690 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Eric A. "Rick" Crawford$2,636.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761500 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-24 | $1,092.65 |
| 1769172 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-30 | $423.80 |
| 1775708 | PRIVATE AUTO MILEAGE | 2024-08-07 to 2024-08-30 | $1,119.95 |
Morgan McGarvey$2,589.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767746 | LODGING | 2024-06-01 to 2024-06-30 | $1,533.20 |
| 1781635 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Steve Scalise$2,532.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767750 | LODGING | 2024-06-01 to 2024-06-30 | $1,300.00 |
| 1774711 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
Tom Cole$2,520.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767827 | LODGING | 2024-06-01 to 2024-06-30 | $1,540.00 |
| 1774790 | LODGING | 2024-07-01 to 2024-07-31 | $980.00 |
Daniel Webster$2,468.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179672 | PRIVATE AUTO MILEAGE | 2024-05-17 to 2024-05-17 | $31.97 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $100.94 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $73.78 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $43.04 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $186.13 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $56.14 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $38.58 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $95.29 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $40.29 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $37.87 |
| X0179672 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $134.92 |
| X0179692 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-29 | $168.71 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $49.37 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $41.35 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $40.30 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $86.76 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $94.34 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $42.80 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $130.75 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $69.68 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $83.49 |
| X0179692 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $114.09 |
| X0185644 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-07-27 | $228.52 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $106.42 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $55.56 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $94.32 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $43.47 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $89.77 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $40.29 |
| X0185644 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $49.13 |
Ann M. Kuster$2,429.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767789 | LODGING | 2024-06-01 to 2024-06-30 | $1,350.00 |
| 1767789 | MEALS | 2024-06-01 to 2024-06-30 | $23.46 |
| 1774751 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
J. Luis Correa$2,400.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767688 | LODGING | 2024-06-01 to 2024-06-30 | $1,200.00 |
| 1774650 | LODGING | 2024-07-01 to 2024-07-31 | $1,200.00 |
Cori Bush$2,325.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767766 | LODGING | 2024-06-01 to 2024-06-30 | $1,290.00 |
| 1767766 | MEALS | 2024-06-01 to 2024-06-30 | $319.00 |
| 1774727 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| 1774727 | MEALS | 2024-07-01 to 2024-07-31 | $188.00 |
Salud O. Carbajal$2,318.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774585 | LODGING | 2024-06-01 to 2024-06-30 | $1,200.00 |
| 1774585 | MEALS | 2024-06-01 to 2024-06-30 | $34.87 |
| 1774640 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1774640 | MEALS | 2024-07-01 to 2024-07-31 | $27.50 |
W. Gregory Steube$2,318.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177400 | PRIVATE AUTO MILEAGE | 2024-06-07 to 2024-06-28 | $94.95 |
| 1767707 | MEALS | 2024-06-01 to 2024-06-30 | $412.29 |
| X0185587 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $41.58 |
| X0188923 | MEALS | 2024-08-07 to 2024-08-07 | $39.11 |
| X0188923 | MEALS | 2024-08-08 to 2024-08-08 | $89.60 |
| X0188923 | MEALS | 2024-08-09 to 2024-08-09 | $38.54 |
| X0188923 | MEALS | 2024-08-11 to 2024-08-11 | $29.81 |
| X0188923 | CAR RENTAL | 2024-08-07 to 2024-08-10 | $727.82 |
| X0188923 | CAR RENTAL | 2024-08-11 to 2024-08-12 | $535.48 |
| X0188923 | PRIVATE AUTO MILEAGE | 2024-08-07 to 2024-08-12 | $93.32 |
| X0188923 | PARKING | 2024-08-07 to 2024-08-12 | $120.00 |
| X0188923 | TOLLS | 2024-08-07 to 2024-08-07 | $2.65 |
| X0188923 | TOLLS | 2024-08-12 to 2024-08-12 | $2.91 |
| 1774666 | MEALS | 2024-07-01 to 2024-07-31 | $73.14 |
| X0195383 | PRIVATE AUTO MILEAGE | 2024-08-06 to 2024-08-06 | $16.82 |
Thomas R. Suozzi$2,284.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175155 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-21 to 2024-05-21 | $113.10 |
| X0175155 | AIRFARE COMMERCIAL TRANSPORT | 2024-05-23 to 2024-05-23 | $64.10 |
| X0175155 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-03 to 2024-06-03 | $64.10 |
| X0183706 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-18 to 2024-06-18 | $64.10 |
| X0183706 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $102.10 |
| X0183706 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $113.10 |
| X0183706 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $64.10 |
| 1774608 | LODGING | 2024-06-01 to 2024-06-30 | $800.00 |
| 1774763 | LODGING | 2024-07-01 to 2024-07-31 | $900.00 |
Michelle Fischbach$2,256.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774601 | LODGING | 2024-06-01 to 2024-06-30 | $1,200.00 |
| 1774725 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
Adriano Espaillat$2,253.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767806 | LODGING | 2024-06-01 to 2024-06-30 | $1,026.00 |
| 1767806 | MEALS | 2024-06-01 to 2024-06-30 | $74.52 |
| 1774769 | LODGING | 2024-07-01 to 2024-07-31 | $1,026.00 |
| 1774769 | MEALS | 2024-07-01 to 2024-07-31 | $126.58 |
Glenn Thompson$2,252.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767839 | LODGING | 2024-06-01 to 2024-06-30 | $550.96 |
| X0183440 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $27.77 |
| X0183439 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $18.96 |
| 1774802 | LODGING | 2024-07-01 to 2024-07-31 | $550.97 |
| X0108949 | PRIVATE AUTO MILEAGE | 2023-08-07 to 2023-08-29 | $1,104.08 |
Adam Smith$2,232.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1763067 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $199.90 |
| 1763067 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $335.90 |
| 1763067 | PRIVATE AUTO MILEAGE | 2024-06-25 to 2024-07-11 | $26.40 |
| 1763067 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $24.65 |
| 1763067 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $77.00 |
| 1767892 | LODGING | 2024-06-01 to 2024-06-30 | $299.15 |
| 1767892 | MEALS | 2024-06-01 to 2024-06-30 | $405.29 |
| 1769581 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $335.90 |
| 1769581 | PRIVATE AUTO MILEAGE | 2024-07-22 to 2024-07-22 | $13.20 |
| 1769581 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $19.26 |
| 1774848 | MEALS | 2024-07-01 to 2024-07-31 | $225.90 |
| 1775856 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-26 to 2024-11-25 | $270.40 |
Grace Meng$2,167.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767644 | LODGING | 2024-05-01 to 2024-05-31 | $650.00 |
| 1767644 | MEALS | 2024-05-01 to 2024-05-31 | $261.02 |
| 1767801 | LODGING | 2024-06-01 to 2024-06-30 | $650.00 |
| 1767801 | MEALS | 2024-06-01 to 2024-06-30 | $121.06 |
| 1774555 | MEALS | 2024-01-01 to 2024-01-31 | $176.31 |
| 1774564 | MEALS | 2024-03-01 to 2024-03-31 | $232.87 |
| 1775186 | TAXI/RIDE SHARE | 2024-07-16 to 2024-07-17 | $76.23 |
Shontel M. Brown$2,133.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767647 | MEALS | 2024-05-01 to 2024-05-31 | $750.50 |
| 1767820 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1774783 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
John P. Sarbanes$2,112.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761426 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $1,062.89 |
| 1767608 | MEALS | 2024-04-01 to 2024-04-30 | $56.75 |
| 1767757 | MEALS | 2024-06-01 to 2024-06-30 | $10.80 |
| 1770270 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-30 | $707.25 |
| 1774599 | MEALS | 2024-06-01 to 2024-06-30 | $7.45 |
| 1776293 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-05 | $111.89 |
| 1776293 | PARKING | 2024-08-05 to 2024-08-05 | $3.00 |
| 1762572 | FOOD & BEVERAGE | 2024-06-06 to 2024-06-06 | $27.17 |
| 1776293 | FOOD & BEVERAGE | 2024-08-05 to 2024-08-05 | $125.60 |
David G. Valadao$2,089.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767674 | LODGING | 2024-06-01 to 2024-06-30 | $516.00 |
| 1767674 | MEALS | 2024-06-01 to 2024-06-30 | $395.00 |
| 1774638 | LODGING | 2024-07-01 to 2024-07-31 | $704.00 |
| 1774638 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
Warren Davidson$2,080.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767818 | LODGING | 2024-06-01 to 2024-06-30 | $1,120.00 |
| 1774781 | LODGING | 2024-07-01 to 2024-07-31 | $960.00 |
Jennifer A. Kiggans$2,064.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767882 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
Mike Garcia$2,060.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176941 | PRIVATE AUTO MILEAGE | 2024-04-22 to 2024-06-21 | $396.42 |
| 1767677 | LODGING | 2024-06-01 to 2024-06-30 | $698.71 |
| 1767677 | MEALS | 2024-06-01 to 2024-06-30 | $132.81 |
| 1774641 | LODGING | 2024-07-01 to 2024-07-31 | $698.42 |
| 1774641 | MEALS | 2024-07-01 to 2024-07-31 | $134.26 |
Andrew S. Clyde$2,029.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767629 | LODGING | 2024-05-01 to 2024-05-31 | $717.92 |
| 1767629 | MEALS | 2024-05-01 to 2024-05-31 | $123.98 |
| 1767718 | LODGING | 2024-06-01 to 2024-06-30 | $947.60 |
| 1767718 | MEALS | 2024-06-01 to 2024-06-30 | $239.95 |
Joaquin Castro$1,978.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767865 | LODGING | 2024-06-01 to 2024-06-30 | $827.35 |
| 1767865 | MEALS | 2024-06-01 to 2024-06-30 | $454.07 |
| 1774827 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| 1774827 | MEALS | 2024-07-01 to 2024-07-31 | $169.45 |
Harriet M. Hageman$1,851.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767901 | LODGING | 2024-06-01 to 2024-06-30 | $313.65 |
| 1767901 | MEALS | 2024-06-01 to 2024-06-30 | $506.69 |
| X0181829 | MEALS | 2024-06-07 to 2024-06-07 | $24.80 |
| X0181829 | MEALS | 2024-06-08 to 2024-06-08 | $36.09 |
| X0181829 | MEALS | 2024-06-09 to 2024-06-09 | $16.60 |
| X0181829 | MEALS | 2024-06-16 to 2024-06-16 | $7.63 |
| X0181829 | WI-FI ON TRAVEL | 2024-06-03 to 2024-07-04 | $49.00 |
| X0181829 | CAR RENTAL | 2024-06-06 to 2024-06-09 | $237.82 |
| X0181829 | GASOLINE | 2024-06-09 to 2024-06-09 | $62.13 |
| X0181829 | PRIVATE AUTO MILEAGE | 2024-06-16 to 2024-06-28 | $480.20 |
| X0181829 | TAXI/RIDE SHARE | 2024-06-09 to 2024-06-09 | $82.78 |
| X0181829 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $15.30 |
| X0181829 | TAXI/RIDE SHARE | 2024-06-19 to 2024-06-19 | $19.00 |
Ben Cline$1,849.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0187673 | PRIVATE AUTO MILEAGE | 2024-03-01 to 2024-05-01 | $1,849.59 |
Bonnie Watson Coleman$1,840.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761270 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-30 | $834.82 |
| 1761270 | TOLLS | 2024-04-09 to 2024-05-01 | $125.88 |
| 1774757 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
Bill Huizenga$1,777.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1781598 | MEALS | 2024-03-01 to 2024-03-31 | $300.50 |
| 1781603 | MEALS | 2024-05-01 to 2024-05-31 | $420.00 |
| 1781612 | LODGING | 2024-06-01 to 2024-06-30 | $516.00 |
| 1781612 | MEALS | 2024-06-01 to 2024-06-30 | $541.46 |
Barry Loudermilk$1,746.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1769433 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-07-25 | $404.68 |
| 1774593 | MEALS | 2024-06-01 to 2024-06-30 | $788.38 |
| 1774682 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Seth Magaziner$1,700.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180408 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $21.29 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $20.74 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $101.59 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-13 to 2024-06-13 | $143.82 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $20.29 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $119.20 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $36.81 |
| X0180408 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $22.15 |
| 1767842 | MEALS | 2024-06-01 to 2024-06-30 | $477.87 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $74.13 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $42.36 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $18.70 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $63.55 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $31.90 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $64.48 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $130.48 |
| X0186279 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $20.02 |
| 1774805 | MEALS | 2024-07-01 to 2024-07-31 | $290.93 |
Chip Roy$1,684.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1765978 | WI-FI ON TRAVEL | 2024-06-03 to 2024-06-06 | $20.00 |
| 1765978 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-06 | $22.00 |
| 1767866 | LODGING | 2024-06-01 to 2024-06-30 | $600.00 |
| 1767866 | MEALS | 2024-06-01 to 2024-06-30 | $196.78 |
| 1770036 | PRIVATE AUTO MILEAGE | 2024-07-07 to 2024-07-21 | $33.00 |
| 1774828 | LODGING | 2024-07-01 to 2024-07-31 | $600.00 |
| 1774828 | MEALS | 2024-07-01 to 2024-07-31 | $190.47 |
| 1778358 | PRIVATE AUTO MILEAGE | 2024-08-24 to 2024-08-27 | $22.00 |
Mary Gay Scanlon$1,634.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1761823 | PRIVATE AUTO MILEAGE | 2024-06-01 to 2024-06-29 | $832.82 |
| 1761823 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $45.75 |
| 1761823 | PARKING | 2024-06-20 to 2024-06-21 | $86.00 |
| 1768986 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-31 | $416.74 |
| 1768986 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-25 | $98.63 |
| 1776011 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-29 | $154.10 |
Troy Balderson$1,614.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177148 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $377.20 |
| 1767821 | MEALS | 2024-06-01 to 2024-06-30 | $197.18 |
| X0185755 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-26 | $229.70 |
| 1774784 | MEALS | 2024-07-01 to 2024-07-31 | $176.88 |
| X0191355 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-08-30 | $633.76 |
John R. Moolenaar$1,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767758 | LODGING | 2024-06-01 to 2024-06-30 | $800.00 |
| 1774717 | LODGING | 2024-07-01 to 2024-07-31 | $800.00 |
John R. Curtis$1,599.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767880 | MEALS | 2024-06-01 to 2024-06-30 | $289.47 |
| 1774838 | MEALS | 2024-07-01 to 2024-07-31 | $543.91 |
| 1774521 | PRIVATE AUTO MILEAGE | 2024-06-08 to 2024-07-31 | $753.75 |
| 1774521 | TOLLS | 2024-07-08 to 2024-07-30 | $12.15 |
Charles J. "Chuck" Fleischmann$1,592.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767848 | LODGING | 2024-06-01 to 2024-06-30 | $700.00 |
| 1767848 | MEALS | 2024-06-01 to 2024-06-30 | $154.04 |
| 1781646 | LODGING | 2024-07-01 to 2024-07-31 | $700.00 |
| 1781646 | MEALS | 2024-07-01 to 2024-07-31 | $38.15 |
Andy Kim$1,582.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0159226 | PRIVATE AUTO MILEAGE | 2024-01-09 to 2024-01-27 | $201.17 |
| X0183735 | PRIVATE AUTO MILEAGE | 2024-02-12 to 2024-02-28 | $70.90 |
| X0183739 | PRIVATE AUTO MILEAGE | 2024-04-05 to 2024-04-22 | $131.84 |
| X0183755 | PRIVATE AUTO MILEAGE | 2024-05-06 to 2024-05-27 | $109.21 |
| X0183783 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $440.27 |
| X0187013 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $38.93 |
| X0186787 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $29.99 |
| X0186787 | TAXI/RIDE SHARE | 2024-01-18 to 2024-01-18 | $37.98 |
| X0186787 | TAXI/RIDE SHARE | 2024-01-29 to 2024-01-29 | $26.82 |
| X0186787 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $13.99 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-06 to 2024-02-06 | $39.70 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-07 to 2024-02-07 | $9.08 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $27.87 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-15 to 2024-02-15 | $11.92 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-16 to 2024-02-16 | $26.07 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $42.50 |
| X0186863 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $65.60 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-01 to 2024-05-01 | $17.73 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $18.08 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $47.63 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $38.92 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $35.68 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $32.85 |
| X0186910 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $35.67 |
| X0159226 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $32.01 |
Glenn Grothman$1,492.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0175520 | PRIVATE AUTO MILEAGE | 2024-04-04 to 2024-04-29 | $110.75 |
| X0175520 | PARKING | 2024-04-09 to 2024-04-12 | $68.00 |
| X0175520 | PARKING | 2024-04-14 to 2024-04-20 | $116.00 |
| 1767898 | MEALS | 2024-06-01 to 2024-06-30 | $63.72 |
| X0175524 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-29 | $173.97 |
| X0175524 | PARKING | 2024-04-29 to 2024-05-02 | $61.00 |
| X0175524 | PARKING | 2024-05-06 to 2024-05-09 | $55.00 |
| X0175524 | PARKING | 2024-05-14 to 2024-05-17 | $68.00 |
| X0175524 | PARKING | 2024-05-21 to 2024-05-23 | $51.00 |
| X0175528 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $77.88 |
| X0175528 | PARKING | 2024-06-02 to 2024-06-05 | $57.00 |
| X0175528 | PARKING | 2024-06-10 to 2024-06-14 | $76.00 |
| X0175528 | PARKING | 2024-06-24 to 2024-06-28 | $68.00 |
| X0187504 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $106.82 |
| X0187504 | PARKING | 2024-07-08 to 2024-07-11 | $68.00 |
| X0187504 | PARKING | 2024-07-21 to 2024-07-25 | $74.00 |
| 1774852 | MEALS | 2024-07-01 to 2024-07-31 | $12.52 |
| X0175520 | FOOD & BEVERAGE | 2024-04-24 to 2024-04-24 | $40.00 |
| X0175520 | FOOD & BEVERAGE | 2024-04-25 to 2024-04-25 | $60.00 |
| X0175524 | FOOD & BEVERAGE | 2024-05-02 to 2024-05-02 | $55.00 |
| X0175528 | FOOD & BEVERAGE | 2024-06-06 to 2024-06-06 | $30.00 |
Mark E. Amodei$1,488.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177469 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $267.34 |
| X0188698 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-08-17 | $220.65 |
| X0188700 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-30 | $1,000.62 |
Thomas P. Tiffany$1,420.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0172653 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-18 | $407.64 |
| X0172653 | PARKING | 2024-06-03 to 2024-06-05 | $21.00 |
| X0178773 | PRIVATE AUTO MILEAGE | 2024-06-26 to 2024-07-27 | $471.36 |
| X0178773 | PARKING | 2024-06-26 to 2024-06-28 | $90.00 |
| X0189698 | PRIVATE AUTO MILEAGE | 2024-08-29 to 2024-09-04 | $377.86 |
| X0189698 | TAXI/RIDE SHARE | 2024-08-15 to 2024-08-15 | $24.64 |
| X0189698 | PARKING | 2024-08-12 to 2024-08-15 | $28.00 |
David Kustoff$1,353.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767851 | LODGING | 2024-06-01 to 2024-06-30 | $676.51 |
| 1774814 | LODGING | 2024-07-01 to 2024-07-31 | $676.51 |
Jim Costa$1,344.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177258 | TAXI/RIDE SHARE | 2024-06-15 to 2024-06-15 | $135.00 |
| X0178841 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $135.00 |
| X0178841 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $160.00 |
| X0178841 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $135.00 |
| X0178841 | TAXI/RIDE SHARE | 2024-07-19 to 2024-07-19 | $24.00 |
| X0182881 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $30.00 |
| X0182881 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $135.00 |
| X0195556 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $30.00 |
| X0189467 | PUBLICATIONS/REFERENCE MAT'L | 2023-12-20 to 2024-08-28 | $224.00 |
| X0189467 | PUBLICATIONS/REFERENCE MAT'L | 2023-01-18 to 2023-12-20 | $336.00 |
Sean Casten$1,323.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1763056 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-26 | $140.82 |
| 1763056 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $6.75 |
| 1767730 | LODGING | 2024-06-01 to 2024-06-30 | $230.67 |
| 1767730 | MEALS | 2024-06-01 to 2024-06-30 | $174.39 |
| 1773388 | MEALS | 2024-07-29 to 2024-07-30 | $25.00 |
| 1773388 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-30 | $331.15 |
| 1773388 | TAXI/RIDE SHARE | 2024-08-01 to 2024-08-01 | $13.50 |
| 1774692 | LODGING | 2024-07-01 to 2024-07-31 | $178.08 |
| 1774692 | MEALS | 2024-07-01 to 2024-07-31 | $104.42 |
| 1780676 | NON-AIRFARE COMMERCIAL TRANSP | 2024-09-04 to 2024-09-04 | $13.50 |
| 1780676 | TAXI/RIDE SHARE | 2024-09-04 to 2024-09-10 | $105.34 |
Yadira Caraveo$1,321.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767695 | LODGING | 2024-06-01 to 2024-06-30 | $500.00 |
| 1767695 | MEALS | 2024-06-01 to 2024-06-30 | $235.70 |
| 1774656 | LODGING | 2024-07-01 to 2024-07-31 | $500.00 |
| 1774656 | MEALS | 2024-07-01 to 2024-07-31 | $85.83 |
John R. Carter$1,303.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1774615 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 1781648 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
Josh Brecheen$1,226.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179185 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-28 | $462.30 |
| 1767825 | MEALS | 2024-06-01 to 2024-06-30 | $305.04 |
| X0186647 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $277.38 |
| 1774788 | MEALS | 2024-07-01 to 2024-07-31 | $182.25 |
Gary J. Palmer$1,222.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0155103 | PRIVATE AUTO MILEAGE | 2024-04-02 to 2024-04-18 | $235.84 |
| X0172991 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-21 | $148.07 |
| X0187407 | PRIVATE AUTO MILEAGE | 2024-07-06 to 2024-07-25 | $88.44 |
| X0177511 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $70.00 |
| X0178590 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-06-22 | $98.49 |
| X0196217 | PRIVATE AUTO MILEAGE | 2024-08-08 to 2024-08-28 | $570.17 |
| X0178590 | OFFICE SUPPLIES (OUTSIDE) | 2024-06-28 to 2024-06-28 | $11.42 |
Bruce Westerman$1,187.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0182637 | MEALS | 2024-07-03 to 2024-07-03 | $66.40 |
| X0182637 | PRIVATE AUTO MILEAGE | 2024-06-05 to 2024-07-08 | $268.70 |
| X0182637 | PARKING | 2024-06-11 to 2024-06-14 | $34.76 |
| X0182637 | PARKING | 2024-06-25 to 2024-06-28 | $34.76 |
| X0185766 | MEALS | 2024-07-25 to 2024-07-25 | $38.50 |
| X0185766 | PRIVATE AUTO MILEAGE | 2024-07-25 to 2024-07-31 | $126.21 |
| X0185766 | PARKING | 2024-07-22 to 2024-07-25 | $34.76 |
| X0183593 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-07-22 | $161.38 |
| 1774583 | MEALS | 2024-06-01 to 2024-06-30 | $60.99 |
| X0190220 | MEALS | 2024-08-06 to 2024-08-06 | $48.81 |
| X0190220 | PRIVATE AUTO MILEAGE | 2024-08-08 to 2024-08-08 | $30.49 |
| X0195508 | MEALS | 2024-08-19 to 2024-08-19 | $11.58 |
| X0195508 | MEALS | 2024-09-03 to 2024-09-03 | $23.62 |
| X0195508 | PRIVATE AUTO MILEAGE | 2024-08-19 to 2024-09-03 | $120.98 |
| X0196562 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-09 | $30.39 |
| X0197943 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-17 | $60.79 |
| X0197943 | PARKING | 2024-09-09 to 2024-09-12 | $34.76 |
Eric Burlison$1,072.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0185159 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-25 to 2024-06-25 | $94.60 |
| X0185159 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $94.60 |
| X0185159 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $284.60 |
| X0185159 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-21 to 2024-07-21 | $284.60 |
| X0185159 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $284.60 |
| X0185159 | SECURITY SERVICE | 2024-08-01 to 2024-08-31 | $29.95 |
Bryan Steil$1,029.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0171387 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-29 | $386.65 |
| X0171387 | PARKING | 2024-06-02 to 2024-06-03 | $10.00 |
| X0171387 | PARKING | 2024-06-14 to 2024-06-14 | $6.00 |
| X0178976 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-22 | $285.16 |
| X0178976 | PARKING | 2024-07-07 to 2024-07-08 | $17.00 |
| X0178976 | PARKING | 2024-07-22 to 2024-07-22 | $8.00 |
| X0187203 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-08-28 | $316.53 |
Betty McCollum$1,019.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179667 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $23.11 |
| X0150055 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $29.00 |
| 1774724 | LODGING | 2024-07-01 to 2024-07-31 | $476.67 |
| 1774724 | MEALS | 2024-07-01 to 2024-07-31 | $340.00 |
| X0186589 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-22 to 2024-07-22 | $94.45 |
| X0188544 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-07-24 to 2024-07-24 | $45.35 |
| X0188544 | OFFICE SUPPLIES (OUTSIDE) | 2024-07-24 to 2024-07-24 | $10.47 |
Raul Ruiz$990.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183085 | PRIVATE AUTO MILEAGE | 2024-07-21 to 2024-07-21 | $28.65 |
| 1767600 | MEALS | 2024-04-01 to 2024-04-30 | $171.30 |
| 1767617 | MEALS | 2024-05-01 to 2024-05-31 | $204.22 |
| 1781608 | MEALS | 2024-06-01 to 2024-06-30 | $369.30 |
| 1781620 | MEALS | 2024-07-01 to 2024-07-31 | $216.83 |
Jenniffer González-Colón$913.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1759873 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-11 to 2024-06-19 | $913.60 |
Erin Houchin$894.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767744 | LODGING | 2024-06-01 to 2024-06-30 | $560.48 |
| 1767744 | MEALS | 2024-06-01 to 2024-06-30 | $333.52 |
Mark DeSaulnier$804.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179507 | PRIVATE AUTO MILEAGE | 2024-01-12 to 2024-05-23 | $36.54 |
| 1767667 | LODGING | 2024-06-01 to 2024-06-30 | $259.00 |
| 1767667 | MEALS | 2024-06-01 to 2024-06-30 | $121.66 |
| 1774632 | LODGING | 2024-07-01 to 2024-07-31 | $259.00 |
| 1774632 | MEALS | 2024-07-01 to 2024-07-31 | $44.94 |
| X0197867 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $66.00 |
| X0197869 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $17.16 |
Robert E. Latta$781.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1766248 | PRIVATE AUTO MILEAGE | 2024-04-12 to 2024-07-08 | $781.22 |
Mark E. Green$768.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1773512 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-12 | $107.20 |
| 1780743 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-27 | $180.90 |
| 1780743 | PARKING | 2024-06-16 to 2024-06-27 | $480.00 |
James A. Himes$762.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0172385 | NON-AIRFARE COMMERCIAL TRANSP | 2024-04-29 to 2024-04-29 | $10.50 |
| X0172385 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $34.48 |
| X0172385 | TAXI/RIDE SHARE | 2024-03-27 to 2024-03-27 | $22.56 |
| X0172385 | TAXI/RIDE SHARE | 2024-04-08 to 2024-04-08 | $17.00 |
| X0172385 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $18.00 |
| X0172385 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $81.57 |
| X0172385 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $27.64 |
| X0172385 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $40.72 |
| X0172385 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $27.90 |
| X0172385 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $39.34 |
| X0179113 | PRIVATE AUTO MILEAGE | 2024-01-24 to 2024-06-01 | $247.20 |
| 1767623 | MEALS | 2024-05-01 to 2024-05-31 | $123.09 |
| X0172385 | POSTAGE / COURIER / BOX RENTAL | 2024-04-19 to 2024-04-19 | $64.91 |
| X0179113 | PRIVATE AUTO MILEAGE | 2024-01-02 to 2024-01-02 | $7.12 |
Tim Burchett$690.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0172593 | PRIVATE AUTO MILEAGE | 2024-06-05 to 2024-06-25 | $127.18 |
| 1767847 | MEALS | 2024-06-01 to 2024-06-30 | $65.58 |
| X0181047 | PRIVATE AUTO MILEAGE | 2024-07-05 to 2024-07-26 | $98.60 |
| 1774811 | MEALS | 2024-07-01 to 2024-07-31 | $45.14 |
| X0187546 | PRIVATE AUTO MILEAGE | 2024-08-03 to 2024-08-30 | $354.28 |
Mike Levin$683.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0190889 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-07-22 | $640.96 |
| X0195381 | PRIVATE AUTO MILEAGE | 2024-07-25 to 2024-07-25 | $42.48 |
Raja Krishnamoorthi$641.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767731 | MEALS | 2024-06-01 to 2024-06-30 | $398.16 |
| 1774693 | MEALS | 2024-07-01 to 2024-07-31 | $242.95 |
Joe Neguse$636.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767692 | LODGING | 2024-06-01 to 2024-06-30 | $636.92 |
Juan Vargas$611.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767622 | MEALS | 2024-05-01 to 2024-05-31 | $327.21 |
| 1767690 | MEALS | 2024-06-01 to 2024-06-30 | $283.97 |
Mike Quigley$511.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767729 | LODGING | 2024-06-01 to 2024-06-30 | $258.00 |
| 1767729 | MEALS | 2024-06-01 to 2024-06-30 | $82.63 |
| X0187329 | MEALS | 2024-07-14 to 2024-07-14 | $12.09 |
| X0187329 | MEALS | 2024-07-15 to 2024-07-15 | $30.64 |
| X0187329 | MEALS | 2024-07-16 to 2024-07-16 | $41.06 |
| X0187329 | MEALS | 2024-07-17 to 2024-07-17 | $6.94 |
| 1774691 | MEALS | 2024-07-01 to 2024-07-31 | $79.94 |
Brett Guthrie$478.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0174517 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-06-28 | $399.00 |
| X0188960 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-11 | $79.80 |
William R. Keating$446.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767756 | MEALS | 2024-06-01 to 2024-06-30 | $243.81 |
| 1781637 | MEALS | 2024-07-01 to 2024-07-31 | $202.54 |
Ed Case$437.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1762151 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-28 | $99.25 |
| 1762916 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $39.88 |
| 1768322 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $46.94 |
| 1768561 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $20.00 |
| 1770113 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $63.98 |
| 1775673 | TAXI/RIDE SHARE | 2024-08-25 to 2024-08-25 | $29.38 |
| 1778445 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-12 | $115.90 |
| 1780787 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $22.00 |
Clay Higgins$412.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767752 | MEALS | 2024-06-01 to 2024-06-30 | $239.41 |
| X0186817 | MEALS | 2024-08-04 to 2024-08-04 | $80.34 |
| X0189132 | MEALS | 2024-08-06 to 2024-08-06 | $74.60 |
| 1774713 | MEALS | 2024-07-01 to 2024-07-31 | $17.83 |
Tom McClintock$400.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180955 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-06-28 | $96.48 |
| X0197129 | PRIVATE AUTO MILEAGE | 2024-08-07 to 2024-08-24 | $178.36 |
| X0197130 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $125.82 |
Ron Estes$355.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760895 | MEALS | 2024-05-02 to 2024-05-02 | $88.94 |
| 1760895 | PRIVATE AUTO MILEAGE | 2024-05-11 to 2024-05-27 | $63.75 |
| 1760895 | PARKING | 2024-04-28 to 2024-05-06 | $126.00 |
| 1773771 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $45.56 |
| 1774706 | MEALS | 2024-07-01 to 2024-07-31 | $30.81 |
John W. Rose$330.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0183652 | FOOD & BEVERAGE | 2024-07-24 to 2024-07-24 | $330.00 |
Ken Calvert$269.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0190545 | TAXI/RIDE SHARE | 2024-02-13 to 2024-02-13 | $19.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-02-27 to 2024-02-27 | $20.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-03-04 to 2024-03-04 | $18.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-03-19 to 2024-03-19 | $19.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-04-29 to 2024-04-29 | $20.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-05-03 to 2024-05-03 | $18.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-05-14 to 2024-05-14 | $19.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $19.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-03 | $19.15 |
| X0190545 | TAXI/RIDE SHARE | 2024-06-10 to 2024-06-10 | $18.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $20.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $20.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $20.00 |
| X0190545 | TAXI/RIDE SHARE | 2024-07-30 to 2024-07-30 | $20.00 |
Elissa Slotkin$250.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767367 | PARKING | 2024-07-22 to 2024-07-25 | $147.00 |
| 1773804 | PRIVATE AUTO MILEAGE | 2024-06-09 to 2024-06-09 | $61.64 |
| 1773805 | PRIVATE AUTO MILEAGE | 2024-07-29 to 2024-07-29 | $33.50 |
| 1775672 | PRIVATE AUTO MILEAGE | 2024-08-15 to 2024-08-15 | $8.71 |
Patrick T. McHenry$176.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1775688 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-04 to 2024-09-04 | $176.96 |
Marcy Kaptur$168.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1757581 | PRIVATE AUTO MILEAGE | 2023-11-17 to 2023-11-17 | $168.84 |
Adam B. Schiff$134.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131569 | WI-FI ON TRAVEL | 2024-07-07 to 2024-08-06 | $44.92 |
| X0131570 | WI-FI ON TRAVEL | 2024-08-07 to 2024-09-06 | $44.92 |
| X0131571 | WI-FI ON TRAVEL | 2024-09-07 to 2024-10-06 | $44.92 |
Mariannette Miller-Meeks$119.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180065 | PRIVATE AUTO MILEAGE | 2024-07-07 to 2024-07-07 | $63.65 |
| X0180065 | PARKING | 2024-05-05 to 2024-05-09 | $55.00 |
| X0180065 | PARKING | 2024-05-13 to 2024-05-13 | $1.00 |
Joe Wilson$28.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1760330 | TAXI/RIDE SHARE | 2024-06-24 to 2024-06-24 | $28.25 |
Chris Pappas$24.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0188243 | NON-AIRFARE COMMERCIAL TRANSP | 2024-08-03 to 2024-08-03 | $24.00 |
Nicholas A. Langworthy$18.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1767813 | MEALS | 2024-06-01 to 2024-06-30 | $18.98 |