$1,616,572.50 to members
Rows paid directly to members in the House of Representatives.
Pete Sessions$56,337.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197381 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-05 to 2024-09-05 | $358.70 |
| X0197381 | GASOLINE | 2024-09-09 to 2024-09-09 | $48.23 |
| X0197381 | PARKING | 2024-08-21 to 2024-08-21 | $10.99 |
| X0197381 | PARKING | 2024-09-08 to 2024-09-08 | $3.00 |
| X0197330 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-19 to 2024-08-19 | $599.59 |
| X0197330 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-20 to 2024-08-20 | $599.59 |
| X0197330 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-26 to 2024-08-26 | $573.60 |
| X0197330 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-03 to 2024-09-03 | $620.70 |
| X0197330 | LODGING | 2024-08-13 to 2024-08-14 | $121.45 |
| X0197330 | LODGING | 2024-08-20 to 2024-08-21 | $364.71 |
| X0197330 | LODGING | 2024-09-03 to 2024-09-05 | $933.47 |
| X0197330 | MEALS | 2024-08-11 to 2024-08-11 | $8.65 |
| X0197330 | MEALS | 2024-08-13 to 2024-08-13 | $104.42 |
| X0197330 | MEALS | 2024-08-14 to 2024-08-14 | $11.97 |
| X0197330 | MEALS | 2024-08-16 to 2024-08-16 | $44.77 |
| X0197330 | MEALS | 2024-08-20 to 2024-08-20 | $88.38 |
| X0197330 | MEALS | 2024-08-21 to 2024-08-21 | $147.31 |
| X0197330 | MEALS | 2024-08-25 to 2024-08-25 | $50.48 |
| X0197330 | MEALS | 2024-09-04 to 2024-09-04 | $95.90 |
| X0197330 | MEALS | 2024-09-07 to 2024-09-07 | $8.63 |
| X0197330 | GASOLINE | 2024-08-12 to 2024-08-12 | $43.88 |
| X0197330 | GASOLINE | 2024-08-13 to 2024-08-13 | $31.02 |
| X0197330 | GASOLINE | 2024-08-14 to 2024-08-14 | $39.00 |
| X0197330 | GASOLINE | 2024-08-16 to 2024-08-16 | $70.56 |
| X0197330 | GASOLINE | 2024-08-17 to 2024-08-17 | $24.70 |
| X0197330 | GASOLINE | 2024-08-19 to 2024-08-19 | $46.06 |
| X0197330 | GASOLINE | 2024-08-20 to 2024-08-20 | $27.60 |
| X0197330 | GASOLINE | 2024-08-21 to 2024-08-21 | $52.78 |
| X0197330 | GASOLINE | 2024-08-25 to 2024-08-25 | $30.43 |
| X0197330 | GASOLINE | 2024-08-26 to 2024-08-26 | $66.37 |
| X0197330 | GASOLINE | 2024-08-27 to 2024-08-27 | $41.79 |
| X0197330 | GASOLINE | 2024-09-06 to 2024-09-06 | $29.67 |
| X0197330 | GASOLINE | 2024-09-07 to 2024-09-07 | $31.98 |
| X0197330 | PARKING | 2024-08-21 to 2024-08-21 | $15.00 |
| X0197854 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $599.59 |
| X0197854 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-15 to 2024-09-20 | $979.95 |
| X0197854 | LODGING | 2024-08-13 to 2024-08-14 | $121.45 |
| X0202749 | MEALS | 2024-08-25 to 2024-08-25 | $14.30 |
| X0202749 | MEALS | 2024-08-30 to 2024-08-30 | $3.45 |
| X0202749 | CAR RENTAL | 2024-08-30 to 2024-08-31 | $149.82 |
| X0202749 | GASOLINE | 2024-08-30 to 2024-08-30 | $17.34 |
| X0202749 | GASOLINE | 2024-08-31 to 2024-08-31 | $42.92 |
| X0202749 | GASOLINE | 2024-09-01 to 2024-09-01 | $21.37 |
| X0202749 | GASOLINE | 2024-09-07 to 2024-09-07 | $22.23 |
| X0202749 | GASOLINE | 2024-09-13 to 2024-09-13 | $30.65 |
| X0202749 | GASOLINE | 2024-09-15 to 2024-09-15 | $39.20 |
| X0202749 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $36.28 |
| X0202749 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $30.41 |
| X0202749 | TAXI/RIDE SHARE | 2024-09-16 to 2024-09-16 | $23.30 |
| X0202749 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $24.92 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $599.59 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $599.59 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $611.48 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-02 to 2024-10-02 | $599.59 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-03 to 2024-10-03 | $198.97 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-11 to 2024-10-11 | $1,014.69 |
| X0204594 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-16 to 2024-10-16 | $397.10 |
| X0204594 | MEALS | 2024-09-13 to 2024-09-13 | $6.13 |
| X0204594 | MEALS | 2024-09-14 to 2024-09-14 | $212.43 |
| X0204594 | MEALS | 2024-10-08 to 2024-10-08 | $5.17 |
| X0204594 | MEALS | 2024-10-09 to 2024-10-09 | $6.09 |
| X0204594 | GASOLINE | 2024-09-11 to 2024-09-11 | $48.29 |
| X0204594 | GASOLINE | 2024-09-13 to 2024-09-13 | $15.08 |
| X0204594 | GASOLINE | 2024-09-14 to 2024-09-14 | $26.25 |
| X0204594 | GASOLINE | 2024-09-21 to 2024-09-21 | $22.01 |
| X0204594 | GASOLINE | 2024-09-28 to 2024-09-28 | $40.98 |
| X0204594 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-22 | $15.50 |
| X0204594 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $36.76 |
| X0204594 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $29.26 |
| 01788898 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788898 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0205575 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-21 to 2024-10-21 | $599.59 |
| X0205575 | MEALS | 2024-09-14 to 2024-09-14 | $22.45 |
| X0205575 | MEALS | 2024-10-04 to 2024-10-04 | $3.20 |
| X0205575 | GASOLINE | 2024-09-29 to 2024-09-29 | $86.94 |
| X0208186 | LODGING | 2024-09-24 to 2024-09-25 | $168.37 |
| X0208186 | LODGING | 2024-10-15 to 2024-10-18 | $393.24 |
| X0208186 | MEALS | 2024-10-23 to 2024-10-23 | $4.71 |
| X0208186 | GASOLINE | 2024-10-23 to 2024-10-23 | $28.08 |
| X0208881 | LODGING | 2024-10-11 to 2024-10-12 | $248.60 |
| X0208117 | LODGING | 2024-10-02 to 2024-10-04 | $429.09 |
| X0208117 | LODGING | 2024-10-08 to 2024-10-09 | $249.96 |
| X0208117 | LODGING | 2024-10-09 to 2024-10-11 | $673.48 |
| X0208117 | LODGING | 2024-10-13 to 2024-10-14 | $131.08 |
| X0208117 | LODGING | 2024-10-14 to 2024-10-15 | $422.09 |
| X0208117 | LODGING | 2024-10-16 to 2024-10-17 | $271.20 |
| X0208117 | MEALS | 2024-10-12 to 2024-10-12 | $7.23 |
| X0208117 | MEALS | 2024-10-14 to 2024-10-14 | $4.86 |
| X0208117 | MEALS | 2024-10-15 to 2024-10-15 | $50.39 |
| X0208117 | MEALS | 2024-10-24 to 2024-10-24 | $4.31 |
| X0208117 | GASOLINE | 2024-10-04 to 2024-10-04 | $31.75 |
| X0208117 | GASOLINE | 2024-10-08 to 2024-10-08 | $36.22 |
| X0208117 | GASOLINE | 2024-10-12 to 2024-10-12 | $42.10 |
| X0208117 | GASOLINE | 2024-10-14 to 2024-10-14 | $48.00 |
| X0208117 | PARKING | 2024-09-25 to 2024-09-25 | $3.00 |
| X0212878 | GASOLINE | 2024-10-26 to 2024-10-26 | $31.80 |
| X0212878 | GASOLINE | 2024-11-02 to 2024-11-02 | $38.22 |
| X0212878 | GASOLINE | 2024-11-08 to 2024-11-08 | $32.21 |
| X0212878 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $20.93 |
| X0212300 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-14 to 2024-10-14 | $415.10 |
| X0212300 | LODGING | 2024-11-03 to 2024-11-04 | $172.83 |
| X0212300 | MEALS | 2024-08-16 to 2024-08-16 | $50.34 |
| X0212300 | MEALS | 2024-10-12 to 2024-10-12 | $52.75 |
| X0212300 | MEALS | 2024-10-16 to 2024-10-16 | $4.80 |
| X0212300 | MEALS | 2024-11-02 to 2024-11-02 | $3.88 |
| X0212300 | MEALS | 2024-11-08 to 2024-11-08 | $5.21 |
| X0212300 | GASOLINE | 2024-10-11 to 2024-10-11 | $38.98 |
| X0212300 | GASOLINE | 2024-10-15 to 2024-10-15 | $33.10 |
| X0212300 | GASOLINE | 2024-10-16 to 2024-10-16 | $36.91 |
| X0212300 | GASOLINE | 2024-10-19 to 2024-10-19 | $36.02 |
| X0212300 | GASOLINE | 2024-10-25 to 2024-10-25 | $37.90 |
| X0212300 | GASOLINE | 2024-11-06 to 2024-11-06 | $43.57 |
| X0212300 | GASOLINE | 2024-11-09 to 2024-11-09 | $36.71 |
| X0212300 | PARKING | 2024-10-16 to 2024-10-16 | $26.00 |
| X0212879 | LODGING | 2024-11-04 to 2024-11-06 | $262.16 |
| X0212879 | LODGING | 2024-11-05 to 2024-11-06 | $262.16 |
| X0212879 | LODGING | 2024-11-07 to 2024-11-08 | $249.96 |
| X0216142 | MEALS | 2024-10-25 to 2024-10-25 | $95.86 |
| X0216142 | MEALS | 2024-11-03 to 2024-11-03 | $136.83 |
| X0216142 | MEALS | 2024-11-07 to 2024-11-07 | $24.49 |
| X0216142 | MEALS | 2024-11-16 to 2024-11-16 | $78.50 |
| X0216142 | MEALS | 2024-11-23 to 2024-11-23 | $9.82 |
| X0216142 | GASOLINE | 2024-11-02 to 2024-11-02 | $30.22 |
| X0216142 | GASOLINE | 2024-11-17 to 2024-11-17 | $16.40 |
| X0216142 | GASOLINE | 2024-11-23 to 2024-11-23 | $20.63 |
| X0216142 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $28.57 |
| X0216142 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $24.11 |
| X0216142 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $23.66 |
| X0216142 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $29.21 |
| X0216477 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-04 to 2024-11-04 | $344.99 |
| X0216477 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-06 to 2024-11-06 | $140.98 |
| 01801728 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801728 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0202749 | UTILITIES | 2024-08-31 to 2024-09-30 | $79.01 |
| X0202749 | UTILITIES | 2024-09-23 to 2024-10-23 | $5.40 |
| X0208117 | UTILITIES | 2024-09-30 to 2024-10-30 | $79.01 |
| X0208117 | UTILITIES | 2024-10-23 to 2024-11-23 | $5.40 |
| X0202703 | TECHNOLOGY SERVICE CONTRACTS | 2024-09-15 to 2024-10-14 | $0.99 |
| X0202749 | TECHNOLOGY SERVICE CONTRACTS | 2024-08-27 to 2024-09-26 | $10.65 |
| X0202749 | TECHNOLOGY SERVICE CONTRACTS | 2024-08-30 to 2024-09-29 | $0.99 |
| X0202749 | TECHNOLOGY SERVICE CONTRACTS | 2024-08-31 to 2024-09-29 | $9.99 |
| X0208106 | TECHNOLOGY SERVICE CONTRACTS | 2024-10-15 to 2024-11-15 | $0.99 |
| X0208117 | TECHNOLOGY SERVICE CONTRACTS | 2024-09-27 to 2024-10-26 | $10.65 |
| X0208117 | TECHNOLOGY SERVICE CONTRACTS | 2024-09-28 to 2025-09-27 | $714.32 |
| X0208117 | TECHNOLOGY SERVICE CONTRACTS | 2024-09-30 to 2024-10-29 | $0.99 |
| X0208117 | TECHNOLOGY SERVICE CONTRACTS | 2024-09-30 to 2024-10-30 | $9.99 |
| X0216208 | TECHNOLOGY SERVICE CONTRACTS | 2024-10-27 to 2024-11-26 | $10.65 |
| X0216208 | TECHNOLOGY SERVICE CONTRACTS | 2024-10-30 to 2024-11-30 | $0.99 |
| X0216477 | TECHNOLOGY SERVICE CONTRACTS | 2024-11-15 to 2024-12-15 | $0.99 |
| X0199385 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-26 to 2024-08-26 | $381.55 |
| X0197854 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-02 to 2024-09-02 | $43.82 |
| X0202749 | FOOD & BEVERAGE | 2024-09-18 to 2024-09-18 | $22.46 |
| X0202749 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-23 to 2024-08-23 | $104.36 |
| X0202749 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-02 to 2024-09-02 | $76.82 |
| X0202749 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-04 to 2024-09-04 | $249.06 |
| X0202749 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-11 to 2024-09-11 | $412.81 |
| X0202749 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-12 to 2024-09-12 | $3,626.37 |
| X0202749 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-29 to 2024-09-27 | $32.46 |
| X0202749 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-03 to 2024-10-03 | $37.26 |
| X0202749 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-05 to 2024-10-05 | $14.99 |
| X0202749 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-12 to 2025-09-12 | $99.00 |
| X0202749 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-16 to 2024-10-16 | $16.00 |
| X0202749 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-18 to 2024-10-18 | $32.51 |
| X0204594 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-18 to 2024-09-18 | $779.39 |
| X0208117 | FOOD & BEVERAGE | 2024-09-25 to 2024-09-25 | $13.70 |
| X0208117 | FOOD & BEVERAGE | 2024-10-07 to 2024-10-07 | $90.78 |
| X0208117 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-25 to 2024-09-25 | $34.45 |
| X0208117 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-07 to 2024-10-07 | $14.22 |
| X0208117 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-08 to 2024-10-08 | $123.36 |
| X0208117 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-09 to 2024-10-09 | $124.68 |
| X0208117 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-22 to 2024-10-22 | $15.97 |
| X0208117 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-28 to 2024-10-28 | $32.46 |
| X0208117 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-01 to 2024-11-01 | $37.26 |
| X0208117 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-05 to 2024-11-05 | $14.99 |
| X0208117 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-14 to 2024-11-14 | $16.00 |
| X0208117 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-18 to 2024-11-18 | $32.51 |
| X0212883 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-12 to 2024-11-12 | $564.33 |
| X0212883 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-12 to 2024-11-12 | $137.80 |
| X0211531 | FOOD & BEVERAGE | 2024-10-28 to 2024-10-28 | $39.59 |
| X0211531 | HABITATION EXPENSE | 2024-11-06 to 2024-11-06 | $25.95 |
| X0211531 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-28 to 2024-10-28 | $951.93 |
| X0211531 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-12 to 2024-11-12 | $2,006.44 |
| X0211531 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-13 to 2024-11-13 | $932.76 |
| X0211531 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-14 to 2024-11-14 | $106.00 |
| X0216142 | HABITATION EXPENSE | 2024-11-22 to 2024-11-22 | $59.31 |
| X0216142 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-19 to 2024-11-19 | $129.51 |
| X0216142 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-20 to 2024-11-20 | $127.68 |
| X0216208 | SOFTWARE LESS THAN $500 | 2024-10-29 to 2024-11-27 | $32.46 |
| X0216208 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-31 to 2024-11-30 | $126.26 |
| X0216208 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-05 to 2024-12-05 | $14.99 |
| X0216208 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-11 to 2024-12-11 | $16.00 |
| X0216208 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-18 to 2024-12-18 | $32.51 |
| X0216208 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-23 to 2024-12-23 | $2.46 |
| X0216477 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-04 to 2024-11-04 | $63.79 |
| X0216477 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-10 to 2024-11-10 | $21.63 |
| X0202703 | MAINTENANCE / REPAIRS | 2024-09-04 to 2024-09-04 | $60.00 |
| X0212881 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-11-13 to 2024-11-13 | $2,488.88 |
| X0212883 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-11-12 to 2024-11-12 | $455.79 |
| X0212880 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-11-13 to 2024-11-13 | $2,172.57 |
| X0212882 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-11-13 to 2024-11-13 | $14,506.80 |
Lance Gooden$51,567.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783975 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-16 to 2024-09-11 | $3,652.53 |
| 01783975 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-10-14 | $5,707.97 |
| 01783975 | LODGING | 2024-09-12 to 2024-10-12 | $2,555.39 |
| 01783975 | CAR RENTAL | 2024-09-06 to 2024-10-04 | $2,630.97 |
| 01783975 | PARKING | 2024-10-02 to 2024-10-03 | $60.00 |
| 01788890 | LODGING | 2024-09-01 to 2024-09-30 | $1,206.08 |
| 01788890 | MEALS | 2024-09-01 to 2024-09-30 | $579.00 |
| 01788215 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-22 to 2024-10-22 | $1,244.46 |
| 01790670 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-01 to 2024-11-11 | $3,291.66 |
| 01790670 | LODGING | 2024-11-07 to 2024-11-10 | $1,312.21 |
| 01790670 | MEALS | 2024-11-08 to 2024-11-09 | $78.57 |
| 01790670 | GASOLINE | 2024-10-21 to 2024-10-28 | $116.71 |
| 01790670 | TAXI/RIDE SHARE | 2024-11-07 to 2024-11-08 | $253.41 |
| 01790670 | PARKING | 2024-11-08 to 2024-11-10 | $185.10 |
| 01790873 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-13 to 2024-11-13 | $654.48 |
| 01790873 | CAR RENTAL | 2024-10-14 to 2024-11-13 | $3,783.03 |
| 01790873 | GASOLINE | 2024-09-13 to 2024-10-17 | $246.14 |
| 01790873 | PARKING | 2024-10-20 to 2024-10-20 | $42.00 |
| 01790872 | MEALS | 2024-05-06 to 2024-05-28 | $68.06 |
| 01790872 | GASOLINE | 2024-03-28 to 2024-04-27 | $318.59 |
| 01790872 | GASOLINE | 2024-05-01 to 2024-05-01 | $68.70 |
| 01790872 | GASOLINE | 2024-08-09 to 2024-08-13 | $107.86 |
| 01796467 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-23 to 2024-12-03 | $3,478.46 |
| 01796467 | LODGING | 2024-11-03 to 2024-12-04 | $2,974.09 |
| 01796467 | MEALS | 2024-11-03 to 2024-11-11 | $166.82 |
| 01796467 | CAR RENTAL | 2024-11-23 to 2024-11-29 | $1,901.89 |
| 01796467 | PARKING | 2024-11-06 to 2024-11-10 | $130.00 |
| 01796676 | WI-FI ON TRAVEL | 2024-05-09 to 2024-12-03 | $386.85 |
| 01797068 | TAXI/RIDE SHARE | 2024-08-25 to 2024-09-25 | $1,017.76 |
| 01796551 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-04 to 2024-12-04 | $718.96 |
| 01796551 | GASOLINE | 2024-10-15 to 2024-10-15 | $65.00 |
| 01797168 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-10 to 2024-12-10 | $654.48 |
| 01797168 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-12 | $748.38 |
| 01797069 | TAXI/RIDE SHARE | 2024-10-11 to 2024-11-08 | $589.99 |
| 01797069 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-15 | $365.35 |
| 01800495 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-17 to 2024-12-17 | $769.48 |
| 01800495 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-17 | $108.59 |
| 01801721 | LODGING | 2024-11-01 to 2024-11-30 | $454.52 |
| 01801721 | MEALS | 2024-11-01 to 2024-11-30 | $214.00 |
| 01790670 | FOOD & BEVERAGE | 2024-10-18 to 2024-11-05 | $210.90 |
| 01790873 | FOOD & BEVERAGE | 2024-08-14 to 2024-11-12 | $497.10 |
| 01790872 | FOOD & BEVERAGE | 2024-01-25 to 2024-02-24 | $402.15 |
| 01790872 | FOOD & BEVERAGE | 2024-03-28 to 2024-04-26 | $284.75 |
| 01790872 | FOOD & BEVERAGE | 2024-05-06 to 2024-05-20 | $252.30 |
| 01790872 | FOOD & BEVERAGE | 2024-07-14 to 2024-08-13 | $254.31 |
| 01790872 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-05-03 to 2024-05-03 | $120.93 |
| 01796467 | FOOD & BEVERAGE | 2024-11-04 to 2024-11-15 | $818.75 |
| 01796551 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-12 to 2024-09-12 | $119.02 |
| 01797067 | WATER | 2024-03-25 to 2024-11-23 | $280.83 |
| 01797067 | FOOD & BEVERAGE | 2024-03-25 to 2024-09-29 | $575.90 |
| 01797067 | OFFICE SUPPLIES (OUTSIDE) | 2024-04-08 to 2024-08-19 | $2,936.56 |
| 01797198 | FOOD & BEVERAGE | 2024-01-10 to 2024-12-11 | $1,569.99 |
| 01800495 | FOOD & BEVERAGE | 2024-08-10 to 2024-12-14 | $336.46 |
Kevin Hern$21,209.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203647 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-09 | $1,853.28 |
| X0203647 | PARKING | 2024-09-07 to 2024-09-07 | $300.00 |
| 01788860 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788860 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0213962 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-17 | $5,577.44 |
| X0213962 | PARKING | 2024-11-12 to 2024-11-15 | $365.00 |
| X0213962 | PARKING | 2024-11-18 to 2024-11-21 | $1,070.00 |
| X0216994 | PRIVATE AUTO MILEAGE | 2024-12-03 to 2024-12-06 | $3,697.76 |
| X0216994 | PARKING | 2024-12-06 to 2024-12-06 | $370.00 |
| X0217043 | PRIVATE AUTO MILEAGE | 2024-09-04 to 2024-09-04 | $2,977.92 |
| 01801687 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801687 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Earl Blumenauer$19,062.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198994 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $343.10 |
| X0198994 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $1,378.10 |
| X0198994 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $343.10 |
| X0198994 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $928.10 |
| X0201432 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $948.48 |
| X0201435 | WI-FI ON TRAVEL | 2024-08-21 to 2024-09-20 | $49.95 |
| X0201435 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $49.83 |
| X0201435 | PARKING | 2024-09-06 to 2024-09-06 | $5.40 |
| X0201464 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $1,093.09 |
| 01788865 | LODGING | 2024-09-01 to 2024-09-30 | $2,723.67 |
| 01788865 | MEALS | 2024-09-01 to 2024-09-30 | $366.74 |
| X0208178 | WI-FI ON TRAVEL | 2024-10-21 to 2024-11-20 | $49.95 |
| X0208178 | PARKING | 2024-10-07 to 2024-10-07 | $3.60 |
| X0213411 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $348.10 |
| X0213411 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $1,348.10 |
| X0213597 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $1,048.08 |
| X0213597 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $1,098.10 |
| X0217491 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $2,161.60 |
| X0217494 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $1,348.98 |
| 01801692 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.56 |
| 01801692 | MEALS | 2024-11-01 to 2024-11-30 | $138.89 |
| X0201431 | UTILITIES | 2024-09-21 to 2024-10-20 | $49.95 |
| X0201435 | SOFTWARE LESS THAN $500 | 2024-09-09 to 2024-10-08 | $15.99 |
| X0201435 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-20 to 2025-08-19 | $200.00 |
| X0205750 | FOOD & BEVERAGE | 2024-09-20 to 2024-09-20 | $371.00 |
| X0201431 | FOOD & BEVERAGE | 2024-09-16 to 2024-09-16 | $65.00 |
| X0201431 | FOOD & BEVERAGE | 2024-10-02 to 2024-10-02 | $24.25 |
| X0201431 | FOOD & BEVERAGE | 2024-10-03 to 2024-10-03 | $12.71 |
| X0201431 | FOOD & BEVERAGE | 2024-10-15 to 2024-10-15 | $54.20 |
| X0201431 | SOFTWARE LESS THAN $500 | 2024-10-09 to 2024-11-08 | $15.99 |
| X0201431 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-11 to 2025-01-06 | $164.25 |
| X0208178 | FOOD & BEVERAGE | 2024-10-22 to 2024-10-22 | $14.95 |
| X0208178 | FOOD & BEVERAGE | 2024-10-23 to 2024-10-23 | $31.05 |
| X0208178 | FOOD & BEVERAGE | 2024-11-11 to 2024-11-11 | $19.55 |
| X0208178 | SOFTWARE LESS THAN $500 | 2024-11-09 to 2024-12-08 | $15.99 |
| X0213864 | FOOD & BEVERAGE | 2024-11-08 to 2024-11-08 | $868.75 |
Nancy Mace$17,355.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783077 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-30 | $815.39 |
| 01783074 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-25 | $435.90 |
| 01783075 | PRIVATE AUTO MILEAGE | 2024-07-10 to 2024-07-30 | $142.17 |
| 01783076 | PRIVATE AUTO MILEAGE | 2024-08-07 to 2024-08-29 | $373.99 |
| 01783313 | LODGING | 2024-10-03 to 2024-10-05 | $1,031.22 |
| 01787131 | MEALS | 2024-01-27 to 2024-01-27 | $117.61 |
| 01787131 | TAXI/RIDE SHARE | 2024-01-10 to 2024-01-30 | $245.17 |
| 01787131 | PARKING | 2024-01-04 to 2024-01-04 | $5.00 |
| 01787668 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-23 | $255.66 |
| 01787672 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-23 | $181.13 |
| 01787794 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-29 | $183.15 |
| 01787798 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-12 to 2024-06-12 | $274.48 |
| 01787798 | TAXI/RIDE SHARE | 2024-06-03 to 2024-06-25 | $197.55 |
| 01787807 | TAXI/RIDE SHARE | 2024-07-07 to 2024-07-25 | $147.08 |
| 01787810 | TAXI/RIDE SHARE | 2024-02-05 to 2024-02-29 | $452.76 |
| 01788877 | LODGING | 2024-09-01 to 2024-09-30 | $1,827.00 |
| 01788877 | MEALS | 2024-09-01 to 2024-09-30 | $908.50 |
| 01794370 | CAR RENTAL | 2024-09-01 to 2024-10-13 | $690.52 |
| 01794370 | GASOLINE | 2024-09-27 to 2024-09-27 | $74.36 |
| 01794370 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-23 | $63.70 |
| 01801706 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| 01800745 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-22 | $193.59 |
| 01787810 | TECHNOLOGY SERVICE CONTRACTS | 2024-02-01 to 2024-02-01 | $294.12 |
| 01787131 | PUBLICATIONS/REFERENCE MAT'L | 2024-01-18 to 2024-02-28 | $28.98 |
| 01787142 | SOFTWARE LESS THAN $500 | 2024-08-01 to 2024-09-13 | $482.95 |
| 01787142 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-18 to 2024-09-29 | $39.98 |
| 01787668 | FOOD & BEVERAGE | 2024-05-18 to 2024-05-18 | $10.50 |
| 01787668 | SOFTWARE LESS THAN $500 | 2024-05-01 to 2024-06-17 | $983.97 |
| 01787668 | PUBLICATIONS/REFERENCE MAT'L | 2024-05-18 to 2024-06-30 | $39.98 |
| 01787672 | SOFTWARE LESS THAN $500 | 2024-03-01 to 2024-04-30 | $982.93 |
| 01787672 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-02 to 2024-04-30 | $53.97 |
| 01787794 | SOFTWARE LESS THAN $500 | 2024-04-01 to 2024-05-17 | $982.95 |
| 01787794 | PUBLICATIONS/REFERENCE MAT'L | 2024-04-30 to 2024-05-29 | $24.99 |
| 01787798 | SOFTWARE LESS THAN $500 | 2024-06-14 to 2024-07-17 | $978.01 |
| 01787798 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-18 to 2024-07-29 | $39.98 |
| 01787807 | SOFTWARE LESS THAN $500 | 2024-07-01 to 2024-08-13 | $482.95 |
| 01787807 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-18 to 2024-08-17 | $14.99 |
| 01787807 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-30 to 2024-08-29 | $24.99 |
| 01787810 | SOFTWARE LESS THAN $500 | 2024-02-06 to 2024-03-17 | $662.41 |
| 01787810 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-18 to 2024-03-17 | $12.99 |
| 01794370 | SOFTWARE LESS THAN $500 | 2024-09-01 to 2024-10-13 | $480.48 |
| 01794370 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-18 to 2024-10-28 | $39.98 |
| 01800745 | SOFTWARE LESS THAN $500 | 2024-11-14 to 2024-12-13 | $162.41 |
| 01800745 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-01 to 2024-12-28 | $318.65 |
| 01787131 | SOFTWARE LESS THAN $500 | 2024-01-01 to 2024-02-17 | $951.92 |
Darrell Issa$16,765.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199504 | LODGING | 2024-09-21 to 2024-09-22 | $446.44 |
| X0199504 | PARKING | 2024-09-21 to 2024-09-21 | $19.50 |
| X0205895 | WI-FI ON TRAVEL | 2024-09-14 to 2024-10-13 | $49.00 |
| X0205895 | WI-FI ON TRAVEL | 2024-10-15 to 2024-11-14 | $49.00 |
| X0207986 | LODGING | 2024-10-27 to 2024-10-29 | $791.88 |
| X0207986 | PARKING | 2024-10-27 to 2024-10-29 | $201.26 |
| X0214114 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-02 to 2024-11-02 | $759.10 |
| X0214114 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-07 to 2024-11-07 | $759.10 |
| X0214114 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $759.10 |
| X0216113 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-28 to 2024-11-29 | $472.10 |
| X0216113 | CAR RENTAL | 2024-11-26 to 2024-11-28 | $392.66 |
| X0216169 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-02 to 2024-12-02 | $248.47 |
| X0216169 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $128.10 |
| X0216169 | LODGING | 2024-12-02 to 2024-12-03 | $579.54 |
| X0216169 | MEALS | 2024-12-02 to 2024-12-02 | $55.85 |
| X0216169 | TAXI/RIDE SHARE | 2024-12-02 to 2024-12-02 | $284.24 |
| X0217199 | TOLLS | 2024-11-26 to 2024-11-28 | $48.06 |
| X0218458 | WI-FI ON TRAVEL | 2024-11-16 to 2024-12-16 | $49.00 |
| X0216540 | TAXI/RIDE SHARE | 2024-12-02 to 2024-12-02 | $28.20 |
| X0218989 | UTILITIES | 2024-12-16 to 2024-12-16 | $249.99 |
| X0197163 | SECURITY SERVICE | 2024-08-04 to 2025-01-02 | $83.33 |
| X0197163 | TECHNOLOGY SERVICE CONTRACTS | 2024-08-25 to 2024-09-25 | $11.99 |
| X0216519 | INSURANCE | 2023-07-10 to 2024-01-10 | $847.59 |
| X0216519 | INSURANCE | 2024-01-10 to 2024-07-10 | $898.49 |
| X0216526 | INSURANCE | 2024-07-10 to 2025-01-10 | $964.64 |
| X0197163 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-18 to 2024-08-18 | $746.62 |
| X0197163 | SOFTWARE LESS THAN $500 | 2024-08-11 to 2025-08-11 | $30.00 |
| X0199511 | OFFICE SUPPLIES (OUTSIDE) | 2024-05-24 to 2024-05-24 | $186.00 |
| X0216804 | HABITATION EXPENSE | 2024-12-05 to 2024-12-05 | $148.80 |
| X0219208 | FOOD & BEVERAGE | 2024-12-16 to 2024-12-16 | $164.69 |
| X0217451 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-11-26 to 2024-11-26 | $2,913.70 |
| X0217451 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-12-03 to 2024-12-03 | $382.90 |
| X0211457 | AIRFARE COMMERCIAL TRANSPORT | 2023-09-30 to 2023-09-30 | $1,174.48 |
| X0211457 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-14 to 2023-12-14 | $510.90 |
| X0211457 | AIRFARE COMMERCIAL TRANSPORT | 2023-12-15 to 2023-12-16 | $510.91 |
| X0216519 | INSURANCE | 2023-04-13 to 2023-07-10 | $819.50 |
Kim Schrier$16,621.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198757 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-04 to 2024-07-04 | $101.10 |
| X0198757 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $335.90 |
| X0198757 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-22 | $335.90 |
| X0198757 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $333.90 |
| X0198757 | WI-FI ON TRAVEL | 2024-07-17 to 2024-08-17 | $49.00 |
| X0198759 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $335.90 |
| X0198759 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $200.10 |
| X0198759 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $200.10 |
| X0198759 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $336.10 |
| X0198759 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $336.10 |
| X0198759 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $200.10 |
| X0198759 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $28.02 |
| X0198759 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $95.74 |
| X0198758 | WI-FI ON TRAVEL | 2024-08-17 to 2024-09-17 | $49.95 |
| 01801442 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 01801446 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 01801452 | LODGING | 2024-03-01 to 2024-03-31 | $1,750.00 |
| 01801457 | LODGING | 2024-04-01 to 2024-04-30 | $1,750.00 |
| 01801461 | LODGING | 2024-05-01 to 2024-05-31 | $1,750.00 |
| 01801469 | LODGING | 2024-06-01 to 2024-06-30 | $1,750.00 |
| 01801479 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01801496 | LODGING | 2024-09-01 to 2024-09-30 | $1,750.00 |
| 01801759 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Ralph Norman$16,491.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $278.48 |
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $490.10 |
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $273.48 |
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $490.10 |
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $370.47 |
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $490.10 |
| X0200750 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-01 to 2024-10-01 | $740.94 |
| 01788879 | LODGING | 2024-09-01 to 2024-09-30 | $1,400.02 |
| X0216315 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-07 to 2024-11-07 | $172.48 |
| X0216315 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-08 to 2024-11-08 | $355.48 |
| X0216315 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $385.48 |
| X0216315 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $490.10 |
| X0216315 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $490.10 |
| X0216315 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $490.10 |
| 01801709 | LODGING | 2024-11-01 to 2024-11-30 | $1,331.33 |
| 01801709 | MEALS | 2024-11-01 to 2024-11-30 | $46.40 |
| X0216511 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-23 to 2024-10-23 | $8,196.20 |
Angie Craig$16,140.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01789940 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $273.00 |
| 01789945 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $273.00 |
| 01796754 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-30 to 2024-11-30 | $273.00 |
| 01801441 | LODGING | 2024-01-01 to 2024-01-31 | $1,544.00 |
| 01801445 | LODGING | 2024-02-01 to 2024-02-29 | $965.00 |
| 01801449 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 01801455 | LODGING | 2024-04-01 to 2024-04-30 | $2,300.00 |
| 01801460 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 01801466 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 01801474 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01801489 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801618 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Patrick Ryan$16,007.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201236 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $38.85 |
| 01788640 | LODGING | 2024-01-01 to 2024-01-31 | $1,737.00 |
| 01788643 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
| 01788647 | LODGING | 2024-03-01 to 2024-03-31 | $2,064.00 |
| 01788653 | LODGING | 2024-04-01 to 2024-04-30 | $2,580.00 |
| 01794813 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 01794821 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 01794829 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01794852 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801671 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| X0219947 | TAXI/RIDE SHARE | 2024-11-08 to 2024-11-08 | $10.20 |
| X0219947 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $229.44 |
Richard McCormick$12,724.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801439 | LODGING | 2024-01-01 to 2024-01-31 | $1,090.10 |
| 01801439 | MEALS | 2024-01-01 to 2024-01-31 | $429.00 |
| 01801443 | LODGING | 2024-02-01 to 2024-02-29 | $1,090.80 |
| 01801443 | MEALS | 2024-02-01 to 2024-02-29 | $351.00 |
| 01801447 | LODGING | 2024-03-01 to 2024-03-31 | $1,090.10 |
| 01801447 | MEALS | 2024-03-01 to 2024-03-31 | $429.00 |
| 01801453 | LODGING | 2024-04-01 to 2024-04-30 | $1,090.08 |
| 01801453 | MEALS | 2024-04-01 to 2024-04-30 | $468.00 |
| 01801458 | LODGING | 2024-05-01 to 2024-05-31 | $1,090.21 |
| 01801458 | MEALS | 2024-05-01 to 2024-05-31 | $429.00 |
| 01801463 | LODGING | 2024-06-01 to 2024-06-30 | $1,090.32 |
| 01801463 | MEALS | 2024-06-01 to 2024-06-30 | $429.00 |
| 01801471 | LODGING | 2024-07-01 to 2024-07-31 | $846.48 |
| 01801471 | MEALS | 2024-07-01 to 2024-07-31 | $312.00 |
| 01801483 | LODGING | 2024-09-01 to 2024-09-30 | $846.67 |
| 01801483 | MEALS | 2024-09-01 to 2024-09-30 | $429.00 |
| 01801567 | LODGING | 2024-11-01 to 2024-11-30 | $846.16 |
| 01801567 | MEALS | 2024-11-01 to 2024-11-30 | $368.00 |
Andrew R. Garbarino$12,043.61
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196129 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $383.48 |
| X0196129 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $329.47 |
| X0196129 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $248.98 |
| X0196129 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $197.10 |
| X0196129 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-27 to 2024-09-27 | $113.10 |
| X0196129 | WI-FI ON TRAVEL | 2024-09-18 to 2024-10-18 | $59.95 |
| X0196129 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-09 | $33.00 |
| X0196129 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $230.62 |
| X0196129 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-22 | $196.05 |
| X0196129 | TAXI/RIDE SHARE | 2024-09-27 to 2024-09-27 | $296.34 |
| X0203008 | PARKING | 2024-09-26 to 2024-09-27 | $60.00 |
| 01788832 | LODGING | 2024-09-01 to 2024-09-30 | $3,026.30 |
| 01788832 | MEALS | 2024-09-01 to 2024-09-30 | $129.23 |
| X0201537 | NON-AIRFARE COMMERCIAL TRANSP | 2024-10-21 to 2024-10-21 | $15.25 |
| X0201537 | WI-FI ON TRAVEL | 2024-10-18 to 2024-11-17 | $59.95 |
| X0201537 | TAXI/RIDE SHARE | 2024-10-01 to 2024-10-01 | $149.31 |
| X0201537 | TAXI/RIDE SHARE | 2024-10-21 to 2024-10-21 | $430.24 |
| X0206609 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $778.10 |
| X0206609 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $351.98 |
| X0206609 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $458.10 |
| X0206609 | WI-FI ON TRAVEL | 2024-11-18 to 2024-11-18 | $9.95 |
| X0206609 | WI-FI ON TRAVEL | 2024-11-18 to 2024-12-18 | $59.95 |
| X0206609 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $58.21 |
| X0206609 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $27.97 |
| X0206609 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $258.34 |
| 01801659 | LODGING | 2024-11-01 to 2024-11-30 | $1,136.30 |
| 01801659 | MEALS | 2024-11-01 to 2024-11-30 | $44.65 |
| X0213815 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $397.98 |
| X0213815 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $405.17 |
| X0213815 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $265.10 |
| X0213815 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-21 to 2024-12-21 | $479.98 |
| X0213815 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $232.15 |
| X0213815 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $236.40 |
| X0213815 | TAXI/RIDE SHARE | 2024-12-10 to 2024-12-10 | $30.58 |
| X0213815 | TAXI/RIDE SHARE | 2024-12-13 to 2024-12-13 | $72.21 |
| X0213815 | TAXI/RIDE SHARE | 2024-12-20 to 2024-12-20 | $31.92 |
| X0213815 | TAXI/RIDE SHARE | 2024-12-21 to 2024-12-21 | $99.05 |
| X0196129 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-07 to 2024-09-07 | $117.04 |
| X0206609 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-08 to 2024-11-08 | $179.01 |
| X0213589 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-08 to 2024-11-08 | $119.18 |
| X0213815 | FOOD & BEVERAGE | 2024-12-01 to 2024-12-31 | $235.92 |
Elijah Crane$11,620.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199275 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-29 | $507.12 |
| X0199278 | PRIVATE AUTO MILEAGE | 2024-07-05 to 2024-07-26 | $405.28 |
| X0199280 | PRIVATE AUTO MILEAGE | 2024-08-07 to 2024-08-29 | $394.16 |
| X0196303 | PRIVATE AUTO MILEAGE | 2024-04-01 to 2024-04-29 | $497.61 |
| X0199273 | PRIVATE AUTO MILEAGE | 2024-05-01 to 2024-05-24 | $618.55 |
| 01788689 | LODGING | 2024-09-01 to 2024-09-30 | $3,132.00 |
| 01788689 | MEALS | 2024-09-01 to 2024-09-30 | $1,066.50 |
| X0211983 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-08 to 2024-11-08 | $255.10 |
| X0211983 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $448.10 |
| X0211983 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $255.10 |
| X0211983 | LODGING | 2024-11-11 to 2024-11-12 | $330.95 |
| X0211983 | TAXI/RIDE SHARE | 2024-11-08 to 2024-11-08 | $335.58 |
| X0217586 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $658.48 |
| X0217586 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $448.10 |
| X0217586 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $448.10 |
| 01801505 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801505 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Marjorie Taylor Greene$11,200.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199491 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $798.47 |
| X0199491 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $718.47 |
| X0199491 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $838.47 |
| 01788755 | LODGING | 2024-09-01 to 2024-09-30 | $1,827.00 |
| 01788755 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| X0213042 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-10 to 2024-11-10 | $788.48 |
| X0213042 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-17 to 2024-11-17 | $156.00 |
| X0213042 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-20 to 2024-11-20 | $803.47 |
| 01801573 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801573 | MEALS | 2024-11-01 to 2024-11-30 | $736.00 |
| X0221562 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $1,019.47 |
| X0221562 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $740.48 |
| X0221562 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-20 to 2024-12-20 | $651.48 |
James R. Baird$11,076.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781950 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $311.48 |
| 01781950 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $246.47 |
| 01781950 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $284.47 |
| 01781950 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $418.47 |
| 01781950 | LODGING | 2024-09-26 to 2024-09-27 | $274.07 |
| 01781955 | PRIVATE AUTO MILEAGE | 2024-08-06 to 2024-09-26 | $1,540.56 |
| 01783412 | TAXI/RIDE SHARE | 2024-08-06 to 2024-08-06 | $34.64 |
| 01783412 | PARKING | 2024-09-17 to 2024-09-19 | $180.00 |
| 01783412 | PARKING | 2024-09-23 to 2024-09-25 | $180.00 |
| 01788771 | LODGING | 2024-09-01 to 2024-09-30 | $3,650.64 |
| 01788771 | MEALS | 2024-09-01 to 2024-09-30 | $1,066.50 |
| 01801591 | LODGING | 2024-11-01 to 2024-11-30 | $2,152.98 |
| 01801591 | MEALS | 2024-11-01 to 2024-11-30 | $736.00 |
Pat Fallon$10,938.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788666 | LODGING | 2024-06-01 to 2024-06-30 | $2,393.20 |
| 01788666 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 01788679 | LODGING | 2024-07-01 to 2024-07-31 | $1,428.49 |
| 01788679 | MEALS | 2024-07-01 to 2024-07-31 | $632.00 |
| 01788889 | LODGING | 2024-09-01 to 2024-09-30 | $2,504.00 |
| 01788889 | MEALS | 2024-09-01 to 2024-09-30 | $770.25 |
| 01801720 | LODGING | 2024-11-01 to 2024-11-30 | $1,661.52 |
| 01801720 | MEALS | 2024-11-01 to 2024-11-30 | $736.00 |
| X0220250 | TAXI/RIDE SHARE | 2024-12-08 to 2024-12-08 | $25.00 |
| X0220250 | TAXI/RIDE SHARE | 2024-12-14 to 2024-12-14 | $37.93 |
Julia Letlow$10,796.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782138 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $148.60 |
| 01782138 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-23 | $261.36 |
| 01789050 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $74.30 |
| 01794804 | LODGING | 2024-01-01 to 2024-01-31 | $1,000.00 |
| 01794805 | LODGING | 2024-02-01 to 2024-02-29 | $1,000.00 |
| 01794806 | LODGING | 2024-03-01 to 2024-03-31 | $1,000.00 |
| 01794807 | LODGING | 2024-04-01 to 2024-04-30 | $1,000.00 |
| 01794810 | LODGING | 2024-05-01 to 2024-05-31 | $1,000.00 |
| 01794818 | LODGING | 2024-06-01 to 2024-06-30 | $1,000.00 |
| 01794827 | LODGING | 2024-07-01 to 2024-07-31 | $1,000.00 |
| 01794845 | LODGING | 2024-09-01 to 2024-09-30 | $1,000.00 |
| 01795385 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-21 | $1,075.80 |
| 01795385 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-20 | $236.90 |
| 01801605 | LODGING | 2024-11-01 to 2024-11-30 | $1,000.00 |
Byron Donalds$10,115.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0206250 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $370.46 |
| X0206250 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $513.48 |
| X0206250 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $370.98 |
| X0206250 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $198.47 |
| X0206250 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $203.47 |
| X0206250 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $511.98 |
| 01788740 | LODGING | 2024-09-01 to 2024-09-30 | $2,701.00 |
| 01788740 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0217045 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $328.47 |
| X0217045 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $373.47 |
| X0218973 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $395.98 |
| X0218973 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-13 to 2024-12-13 | $395.98 |
| X0218973 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-15 to 2024-12-15 | $533.48 |
| 01801555 | LODGING | 2024-11-01 to 2024-11-30 | $1,351.82 |
| 01801555 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0211573 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-11-07 to 2024-11-07 | $393.43 |
Larry Bucshon$10,066.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197625 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-19 to 2024-08-19 | $247.10 |
| X0197625 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-26 to 2024-08-26 | $538.98 |
| 01788774 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| 01788774 | MEALS | 2024-09-01 to 2024-09-30 | $987.50 |
| X0203815 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-01 to 2024-10-01 | $330.10 |
| X0203815 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-02 to 2024-10-02 | $330.10 |
| X0203815 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-07 to 2024-10-07 | $330.10 |
| X0203815 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-10 to 2024-10-10 | $330.10 |
| X0209347 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-24 to 2024-10-24 | $83.60 |
| X0209347 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-29 to 2024-10-29 | $388.61 |
| X0203370 | CAR RENTAL | 2024-08-03 to 2024-08-04 | $97.26 |
| 01794864 | LODGING | 2024-10-01 to 2024-10-31 | $1,100.00 |
| 01794864 | MEALS | 2024-10-01 to 2024-10-31 | $368.00 |
| 01801595 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801595 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0203370 | PUBLICATIONS/REFERENCE MAT'L | 2024-02-08 to 2025-01-02 | $243.79 |
Vince Fong$9,979.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198687 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-24 to 2024-08-24 | $550.09 |
| X0203135 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $770.09 |
| X0203135 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-14 to 2024-09-14 | $480.09 |
| X0203135 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $360.10 |
| 01788660 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 01788660 | MEALS | 2024-06-01 to 2024-06-30 | $680.00 |
| 01788668 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 01788668 | MEALS | 2024-07-01 to 2024-07-31 | $420.00 |
| 01788703 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788703 | MEALS | 2024-09-01 to 2024-09-30 | $300.00 |
Cliff Bentz$9,818.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0190223 | LODGING | 2024-04-03 to 2024-04-04 | $397.44 |
| 01794854 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01794854 | MEALS | 2024-09-01 to 2024-09-30 | $62.97 |
| X0216065 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-05 to 2024-08-05 | $234.10 |
| X0216065 | LODGING | 2024-08-20 to 2024-08-21 | $234.41 |
| X0216065 | LODGING | 2024-08-21 to 2024-08-22 | $197.35 |
| X0216065 | MEALS | 2024-08-18 to 2024-08-18 | $22.60 |
| X0216065 | MEALS | 2024-08-21 to 2024-08-21 | $40.95 |
| X0216065 | CAR RENTAL | 2024-08-16 to 2024-08-19 | $627.72 |
| X0216065 | GASOLINE | 2024-08-18 to 2024-08-18 | $45.74 |
| X0216069 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $572.60 |
| X0216069 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $210.60 |
| X0216069 | LODGING | 2024-09-12 to 2024-09-13 | $284.69 |
| X0216069 | LODGING | 2024-10-09 to 2024-10-11 | $734.40 |
| X0216069 | MEALS | 2024-09-12 to 2024-09-12 | $24.06 |
| X0216069 | TAXI/RIDE SHARE | 2024-10-06 to 2024-10-06 | $126.72 |
| X0216071 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $366.60 |
| X0216071 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $528.60 |
| X0216071 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $366.60 |
| X0216071 | MEALS | 2024-12-03 to 2024-12-03 | $33.18 |
| X0216071 | CAR RENTAL | 2024-11-11 to 2024-11-12 | $124.49 |
| X0216071 | CAR RENTAL | 2024-12-02 to 2024-12-03 | $91.03 |
| X0216071 | GASOLINE | 2024-11-12 to 2024-11-12 | $34.08 |
| X0216071 | GASOLINE | 2024-12-03 to 2024-12-03 | $10.69 |
| X0216561 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-21 to 2024-12-21 | $1,167.60 |
| X0216561 | LODGING | 2024-08-18 to 2024-08-20 | $365.78 |
| X0216561 | MEALS | 2024-07-08 to 2024-07-08 | $14.28 |
| X0216561 | MEALS | 2024-07-22 to 2024-07-22 | $7.86 |
| X0216561 | MEALS | 2024-08-08 to 2024-08-08 | $6.49 |
| X0216561 | MEALS | 2024-08-16 to 2024-08-16 | $19.84 |
| X0216561 | MEALS | 2024-08-19 to 2024-08-20 | $73.00 |
| X0216561 | MEALS | 2024-11-12 to 2024-11-12 | $24.37 |
| X0216561 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $33.63 |
| X0216561 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $58.73 |
| X0216561 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $180.11 |
| X0216561 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $58.04 |
| X0216561 | TAXI/RIDE SHARE | 2024-12-18 to 2024-12-18 | $43.23 |
| X0216561 | TAXI/RIDE SHARE | 2024-12-21 to 2024-12-21 | $44.99 |
Nick LaLota$9,741.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203078 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $102.10 |
| X0203078 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $275.48 |
| X0203078 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $188.10 |
| X0203078 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $323.47 |
| X0203078 | WI-FI ON TRAVEL | 2024-09-15 to 2024-10-14 | $59.95 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $374.37 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $42.48 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $184.47 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $240.10 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $161.44 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $37.50 |
| X0203078 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $150.27 |
| 01788831 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788831 | MEALS | 2024-09-01 to 2024-09-30 | $689.90 |
| X0213839 | WI-FI ON TRAVEL | 2024-10-15 to 2024-11-14 | $59.95 |
| X0217501 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $458.47 |
| X0217501 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-08 to 2024-12-08 | $458.47 |
| X0218060 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $107.10 |
| X0218060 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $128.10 |
| X0218060 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $107.10 |
| X0218060 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $128.10 |
| X0218060 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $223.48 |
| X0218060 | WI-FI ON TRAVEL | 2024-11-15 to 2024-12-14 | $59.95 |
| X0218060 | PRIVATE AUTO MILEAGE | 2024-12-09 to 2024-12-09 | $184.25 |
| X0218060 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $194.06 |
| X0218060 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $35.30 |
| X0218060 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $143.44 |
| X0218060 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $191.69 |
| X0218060 | TAXI/RIDE SHARE | 2024-11-19 to 2024-11-19 | $32.61 |
| X0218060 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $315.21 |
| 01801658 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801658 | MEALS | 2024-11-01 to 2024-11-30 | $622.01 |
| X0218060 | WATER | 2024-09-16 to 2024-12-15 | $189.00 |
| X0218060 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-18 to 2024-11-18 | $9.77 |
Cory Mills$9,543.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794808 | LODGING | 2024-05-01 to 2024-05-31 | $1,806.00 |
| 01794808 | MEALS | 2024-05-01 to 2024-05-31 | $730.75 |
| 01794815 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 01794815 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 01794824 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 01794824 | MEALS | 2024-07-01 to 2024-07-31 | $474.00 |
| 01794837 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01794837 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
Randy K. Weber, Sr.$9,255.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199612 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-30 | $518.37 |
| X0199627 | PRIVATE AUTO MILEAGE | 2024-07-09 to 2024-07-31 | $238.89 |
| X0201277 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $799.10 |
| X0201277 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-11 to 2024-07-11 | $799.10 |
| X0201277 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-22 to 2024-07-25 | $884.92 |
| X0201277 | TAXI/RIDE SHARE | 2024-07-04 to 2024-07-04 | $14.57 |
| X0201277 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $20.29 |
| X0201277 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $41.38 |
| X0201277 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $20.29 |
| X0201277 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $14.18 |
| X0201279 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-14 to 2024-08-14 | $308.98 |
| X0201279 | LODGING | 2024-08-14 to 2024-08-16 | $397.60 |
| X0201279 | MEALS | 2024-08-14 to 2024-08-14 | $42.00 |
| X0201279 | CAR RENTAL | 2024-08-14 to 2024-08-16 | $213.13 |
| X0201281 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $478.48 |
| X0201281 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $1,584.47 |
| X0201281 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $419.47 |
| X0201281 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $518.98 |
| X0201281 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $489.98 |
| X0201281 | WI-FI ON TRAVEL | 2024-09-20 to 2024-09-20 | $8.00 |
| X0201281 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $59.44 |
| X0201281 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $79.61 |
| 01788896 | LODGING | 2024-09-01 to 2024-09-30 | $1,210.59 |
| 01788896 | MEALS | 2024-09-01 to 2024-09-30 | $94.01 |
Andy Kim$8,959.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788639 | LODGING | 2024-01-01 to 2024-01-31 | $772.00 |
| 01788642 | LODGING | 2024-02-01 to 2024-02-29 | $772.00 |
| 01788646 | LODGING | 2024-03-01 to 2024-03-31 | $774.00 |
| 01788652 | LODGING | 2024-04-01 to 2024-04-30 | $1,062.64 |
| X0211303 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-17 | $111.57 |
| X0186876 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $37.83 |
| X0186876 | TAXI/RIDE SHARE | 2024-03-07 to 2024-03-07 | $31.97 |
| X0210942 | PRIVATE AUTO MILEAGE | 2024-08-06 to 2024-08-28 | $45.74 |
| X0186881 | TAXI/RIDE SHARE | 2024-04-15 to 2024-04-15 | $36.85 |
| X0186881 | TAXI/RIDE SHARE | 2024-04-16 to 2024-04-16 | $34.98 |
| X0186881 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $48.70 |
| X0186881 | TAXI/RIDE SHARE | 2024-04-19 to 2024-04-19 | $38.96 |
| X0186881 | TAXI/RIDE SHARE | 2024-04-20 to 2024-04-20 | $35.85 |
| 01794812 | LODGING | 2024-05-01 to 2024-05-31 | $774.00 |
| 01794820 | LODGING | 2024-06-01 to 2024-06-30 | $1,056.92 |
| 01794828 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01794849 | LODGING | 2024-09-01 to 2024-09-30 | $938.81 |
| X0216910 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $10.85 |
| X0216910 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $13.94 |
| X0216910 | TAXI/RIDE SHARE | 2024-11-16 to 2024-11-16 | $77.16 |
| X0216910 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $39.95 |
| X0216908 | PRIVATE AUTO MILEAGE | 2024-11-18 to 2024-11-18 | $164.87 |
| 01801650 | LODGING | 2024-11-01 to 2024-11-30 | $1,024.34 |
Jake LaTurner$8,890.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783805 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $635.47 |
| 01783805 | WI-FI ON TRAVEL | 2024-09-09 to 2024-09-27 | $58.00 |
| 01783805 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-27 | $294.80 |
| 01783805 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $200.60 |
| 01783805 | PARKING | 2024-09-17 to 2024-09-27 | $355.00 |
| 01783751 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-18 to 2024-08-28 | $977.45 |
| 01783751 | WI-FI ON TRAVEL | 2024-08-26 to 2024-08-28 | $25.00 |
| 01783751 | TAXI/RIDE SHARE | 2024-08-28 to 2024-08-28 | $194.37 |
| 01783751 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $29.93 |
| 01783751 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $20.73 |
| 01783751 | PARKING | 2024-08-03 to 2024-08-14 | $430.00 |
| 01794844 | MEALS | 2024-09-01 to 2024-09-30 | $102.58 |
| 01794801 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $565.48 |
| 01794801 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-07 to 2024-10-07 | $1,213.46 |
| 01794801 | WI-FI ON TRAVEL | 2024-09-17 to 2024-09-23 | $25.00 |
| 01794801 | WI-FI ON TRAVEL | 2024-10-10 to 2024-10-10 | $8.00 |
| 01794801 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-27 | $307.73 |
| 01794801 | PARKING | 2024-08-26 to 2024-09-12 | $640.00 |
| 01801597 | LODGING | 2024-11-01 to 2024-11-30 | $588.00 |
| 01800852 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-21 | $1,518.23 |
| 01800852 | WI-FI ON TRAVEL | 2024-10-11 to 2024-10-11 | $17.00 |
| 01800852 | PRIVATE AUTO MILEAGE | 2024-10-11 to 2024-11-18 | $235.84 |
| 01800852 | PARKING | 2024-10-10 to 2024-10-11 | $75.00 |
| 01790122 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-07 to 2024-11-07 | $191.60 |
| 01800852 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-03 to 2025-12-03 | $180.98 |
Sheila Cherfilus-McCormick$8,821.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794817 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 01794817 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 01794826 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01794826 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| 01794839 | LODGING | 2024-09-01 to 2024-09-30 | $1,827.00 |
| 01794839 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801556 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801556 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Stephanie I. Bice$8,799.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199569 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $573.48 |
| X0199569 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $627.47 |
| 01788864 | LODGING | 2024-09-01 to 2024-09-30 | $979.65 |
| 01788864 | MEALS | 2024-09-01 to 2024-09-30 | $178.85 |
| X0209464 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $1,433.98 |
| X0213029 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $543.47 |
| X0216368 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-17 to 2024-11-21 | $1,313.95 |
| X0216368 | TAXI/RIDE SHARE | 2024-12-02 to 2024-12-02 | $22.06 |
| X0217319 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-02 to 2024-12-06 | $1,241.95 |
| X0217319 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $878.98 |
| 01801691 | LODGING | 2024-11-01 to 2024-11-30 | $983.22 |
| 01801691 | MEALS | 2024-11-01 to 2024-11-30 | $22.50 |
Ryan K. Zinke$8,441.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203499 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $88.59 |
| X0203499 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $26.40 |
| X0203499 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $85.15 |
| X0203499 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $47.50 |
| X0202609 | PRIVATE AUTO MILEAGE | 2024-08-05 to 2024-09-16 | $663.06 |
| 01788807 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788807 | MEALS | 2024-09-01 to 2024-09-30 | $770.25 |
| X0212577 | PRIVATE AUTO MILEAGE | 2024-10-03 to 2024-10-29 | $2,349.08 |
| 01801633 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801633 | MEALS | 2024-11-01 to 2024-11-30 | $690.00 |
Richard Hudson$8,321.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0205027 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-04 to 2024-10-04 | $490.10 |
| X0205027 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-05 to 2024-10-05 | $97.10 |
| X0205027 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-09 to 2024-10-09 | $409.10 |
| 01788815 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788815 | MEALS | 2024-09-01 to 2024-09-30 | $770.25 |
| X0205078 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $149.10 |
| X0206840 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-20 to 2024-10-20 | $97.10 |
| X0206840 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-24 to 2024-10-24 | $97.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-14 to 2024-10-14 | $192.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-31 to 2024-10-31 | $97.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-03 to 2024-11-03 | $97.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-05 to 2024-11-05 | $409.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-08 to 2024-11-08 | $192.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $412.60 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-16 to 2024-11-16 | $97.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-17 to 2024-11-17 | $97.10 |
| X0216188 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-02 to 2024-12-02 | $95.00 |
| 01801641 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801641 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0157023 | SOFTWARE LESS THAN $500 | 2024-07-20 to 2024-08-19 | $117.75 |
| X0205078 | SOFTWARE LESS THAN $500 | 2024-08-20 to 2024-09-19 | $117.75 |
| X0216188 | SOFTWARE LESS THAN $500 | 2024-10-06 to 2024-11-05 | $117.75 |
Chellie Pingree$8,156.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788651 | LODGING | 2024-04-01 to 2024-04-30 | $1,739.91 |
| 01788651 | MEALS | 2024-04-01 to 2024-04-30 | $672.99 |
| 01788657 | LODGING | 2024-05-01 to 2024-05-31 | $1,776.49 |
| 01788657 | MEALS | 2024-05-01 to 2024-05-31 | $552.87 |
| 01788661 | LODGING | 2024-06-01 to 2024-06-30 | $1,637.01 |
| 01788661 | MEALS | 2024-06-01 to 2024-06-30 | $273.67 |
| 01788672 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01788672 | MEALS | 2024-07-01 to 2024-07-31 | $182.15 |
| 01788581 | PRIVATE AUTO MILEAGE | 2023-11-01 to 2023-11-16 | $265.28 |
Beth Van Duyne$8,004.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202419 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $601.10 |
| X0202419 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $236.10 |
| X0202419 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $601.10 |
| X0202419 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $601.10 |
| X0202419 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-27 to 2024-09-27 | $419.47 |
| X0202419 | WI-FI ON TRAVEL | 2024-09-04 to 2024-10-03 | $49.95 |
| 01788904 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788904 | MEALS | 2024-09-01 to 2024-09-30 | $110.00 |
| 01794860 | MEALS | 2024-09-01 to 2024-09-30 | $94.18 |
| X0217183 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $415.10 |
| X0217183 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-17 to 2024-11-17 | $415.10 |
| X0217183 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-22 to 2024-11-22 | $415.10 |
| X0217183 | WI-FI ON TRAVEL | 2024-11-04 to 2024-12-04 | $49.95 |
| 01801733 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801733 | MEALS | 2024-11-01 to 2024-11-30 | $457.86 |
| X0202419 | MISCELLANEOUS OTHER SERVICES | 2024-08-25 to 2024-08-25 | $13.00 |
Sylvia R. Garcia$7,956.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788909 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0211206 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $550.10 |
| X0211206 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $550.10 |
| X0211664 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $397.10 |
| X0211664 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $397.10 |
| X0212992 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $397.10 |
| X0212992 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $397.10 |
| X0216841 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $397.10 |
| X0216841 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $397.10 |
| X0218335 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-08 to 2024-12-08 | $551.47 |
| X0218335 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $397.10 |
| 01801737 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Dina Titus$7,805.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781946 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $610.48 |
| 01781946 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $120.00 |
| 01782992 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $150.00 |
| 01783607 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-28 | $24.39 |
| 01793863 | PRIVATE AUTO MILEAGE | 2024-10-07 to 2024-10-31 | $95.41 |
| 01793823 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-18 | $1,811.96 |
| 01793823 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $150.00 |
| 01794664 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $455.98 |
| 01794664 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-21 | $300.00 |
| 01800101 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-16 | $3,367.93 |
| 01800938 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-26 | $57.55 |
| 01781946 | FOOD & BEVERAGE | 2024-09-25 to 2024-09-25 | $121.75 |
| 01793863 | FOOD & BEVERAGE | 2024-10-07 to 2024-11-02 | $540.13 |
Grace F. Napolitano$7,717.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202345 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $109.10 |
| X0202345 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $320.10 |
| X0202345 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $109.10 |
| X0202345 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $320.10 |
| X0202345 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $499.10 |
| X0202345 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $320.10 |
| 01788710 | LODGING | 2024-09-01 to 2024-09-30 | $2,000.00 |
| 01788710 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0216421 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $195.10 |
| X0216421 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $308.48 |
| X0216421 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $415.10 |
| X0216421 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $472.10 |
| 01801524 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801524 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Tracey Mann$7,539.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0204776 | MEALS | 2024-07-25 to 2024-07-25 | $14.51 |
| X0204776 | MEALS | 2024-08-07 to 2024-08-07 | $66.69 |
| X0204776 | MEALS | 2024-08-13 to 2024-08-13 | $11.73 |
| X0204776 | MEALS | 2024-08-27 to 2024-08-27 | $81.04 |
| X0204776 | MEALS | 2024-08-28 to 2024-08-28 | $23.44 |
| X0204776 | PRIVATE AUTO MILEAGE | 2024-08-13 to 2024-08-28 | $862.21 |
| X0187188 | MEALS | 2024-07-04 to 2024-07-04 | $11.96 |
| X0187188 | MEALS | 2024-07-15 to 2024-07-15 | $40.52 |
| X0204777 | MEALS | 2024-08-15 to 2024-08-15 | $17.30 |
| X0204777 | MEALS | 2024-09-05 to 2024-09-05 | $4.97 |
| X0204777 | MEALS | 2024-09-16 to 2024-09-16 | $5.27 |
| X0204777 | MEALS | 2024-09-19 to 2024-09-19 | $14.43 |
| X0204777 | MEALS | 2024-09-20 to 2024-09-20 | $23.11 |
| X0204777 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-26 | $995.97 |
| X0204777 | PARKING | 2024-07-22 to 2024-07-25 | $112.00 |
| X0204777 | PARKING | 2024-09-09 to 2024-09-12 | $108.00 |
| X0204777 | PARKING | 2024-09-17 to 2024-09-20 | $108.00 |
| X0204777 | MISCELLANEOUS TRAVEL | 2024-09-21 to 2024-09-21 | $199.00 |
| X0187178 | MEALS | 2024-02-22 to 2024-02-22 | $68.06 |
| X0210920 | TOLLS | 2024-06-04 to 2024-06-04 | $19.05 |
| X0211129 | MEALS | 2024-10-28 to 2024-10-28 | $20.29 |
| X0211129 | PRIVATE AUTO MILEAGE | 2024-10-07 to 2024-10-28 | $1,012.40 |
| X0211129 | TOLLS | 2024-09-09 to 2024-09-26 | $16.44 |
| X0216164 | MEALS | 2024-10-07 to 2024-10-07 | $22.24 |
| X0216164 | MEALS | 2024-10-08 to 2024-10-08 | $25.29 |
| X0216173 | MEALS | 2024-09-26 to 2024-09-26 | $12.78 |
| X0216173 | PARKING | 2024-09-23 to 2024-09-26 | $112.00 |
| X0211146 | MEALS | 2024-11-08 to 2024-11-08 | $25.29 |
| X0211146 | MEALS | 2024-11-09 to 2024-11-09 | $58.93 |
| X0211146 | MEALS | 2024-11-10 to 2024-11-10 | $44.70 |
| X0211146 | MEALS | 2024-11-11 to 2024-11-11 | $5.51 |
| X0211146 | PRIVATE AUTO MILEAGE | 2024-11-08 to 2024-11-21 | $593.45 |
| X0211146 | TAXI/RIDE SHARE | 2024-11-08 to 2024-11-08 | $20.52 |
| X0211146 | TAXI/RIDE SHARE | 2024-11-09 to 2024-11-09 | $19.67 |
| X0211146 | PARKING | 2024-11-08 to 2024-11-10 | $60.00 |
| X0211146 | PARKING | 2024-11-12 to 2024-11-15 | $104.00 |
| X0211146 | PARKING | 2024-11-18 to 2024-11-21 | $104.00 |
| X0216622 | MEALS | 2024-09-26 to 2024-09-26 | $40.35 |
| X0216713 | MEALS | 2024-11-11 to 2024-11-11 | $22.05 |
| 01801487 | LODGING | 2024-09-01 to 2024-09-30 | $800.00 |
| 01801487 | MEALS | 2024-09-01 to 2024-09-30 | $126.14 |
| 01801596 | LODGING | 2024-11-01 to 2024-11-30 | $800.00 |
| 01801596 | MEALS | 2024-11-01 to 2024-11-30 | $179.46 |
| X0219940 | MEALS | 2024-01-12 to 2024-01-12 | $25.67 |
| X0219940 | MEALS | 2024-02-13 to 2024-02-13 | $7.01 |
| X0219940 | MEALS | 2024-02-28 to 2024-02-28 | $19.17 |
| X0219940 | MEALS | 2024-03-28 to 2024-03-28 | $24.34 |
| X0219940 | PRIVATE AUTO MILEAGE | 2024-03-15 to 2024-03-15 | $125.00 |
| X0204776 | POSTAGE / COURIER / BOX RENTAL | 2024-07-29 to 2024-07-30 | $99.79 |
| X0097692 | TOLLS | 2023-01-02 to 2023-01-31 | $48.15 |
| X0097692 | TOLLS | 2023-03-01 to 2023-03-30 | $39.56 |
| X0097692 | TOLLS | 2023-04-12 to 2023-04-28 | $22.80 |
| X0097692 | TOLLS | 2023-05-09 to 2023-05-30 | $25.85 |
| X0097692 | TOLLS | 2023-06-01 to 2023-06-24 | $24.45 |
| X0097692 | TOLLS | 2023-09-05 to 2023-09-27 | $22.20 |
| X0097692 | TOLLS | 2023-10-04 to 2023-10-30 | $23.40 |
| X0210920 | TOLLS | 2023-08-01 to 2023-08-31 | $19.50 |
Dan Newhouse$7,404.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198253 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $331.60 |
| X0198253 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $564.59 |
| X0198253 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $564.59 |
| X0199754 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $428.60 |
| X0199754 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $87.82 |
| X0201711 | PRIVATE AUTO MILEAGE | 2024-06-06 to 2024-06-29 | $257.12 |
| X0202409 | PRIVATE AUTO MILEAGE | 2024-07-01 to 2024-07-30 | $573.49 |
| X0203316 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-07 to 2024-10-08 | $811.19 |
| 01788926 | LODGING | 2024-09-01 to 2024-09-30 | $787.84 |
| 01788926 | MEALS | 2024-09-01 to 2024-09-30 | $28.12 |
| X0206935 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-09-28 | $730.41 |
| X0213267 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $1,254.48 |
| X0216909 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $330.60 |
| X0218661 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-08 to 2024-12-08 | $258.60 |
| X0218661 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $368.10 |
| X0220815 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $27.30 |
Gregory F. Murphy$7,306.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782721 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-28 | $1,089.42 |
| 01782721 | TOLLS | 2024-07-30 to 2024-08-01 | $27.45 |
| 01788810 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788810 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| 01793796 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-24 | $271.35 |
| 01793796 | TOLLS | 2024-09-03 to 2024-09-08 | $19.50 |
| 01795583 | PRIVATE AUTO MILEAGE | 2024-11-06 to 2024-11-26 | $897.80 |
| 01795583 | TOLLS | 2024-10-03 to 2024-10-03 | $2.00 |
| 01801636 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801636 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Kat Cammack$7,214.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0165672 | WI-FI ON TRAVEL | 2024-06-01 to 2024-06-30 | $49.95 |
| X0165672 | WI-FI ON TRAVEL | 2024-07-01 to 2024-07-31 | $49.95 |
| X0199666 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $342.60 |
| X0199666 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $380.09 |
| X0199666 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $133.61 |
| X0199666 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $133.61 |
| X0199666 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $342.60 |
| X0199666 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $94.10 |
| X0199666 | WI-FI ON TRAVEL | 2024-09-01 to 2024-09-30 | $99.90 |
| X0199666 | CAR RENTAL | 2024-08-27 to 2024-09-09 | $1,172.86 |
| X0199666 | CAR RENTAL | 2024-09-20 to 2024-09-23 | $302.27 |
| X0212125 | WI-FI ON TRAVEL | 2024-10-01 to 2024-10-31 | $49.95 |
| X0186392 | WI-FI ON TRAVEL | 2024-08-01 to 2024-08-31 | $99.90 |
| 01801470 | MEALS | 2024-07-01 to 2024-07-31 | $572.75 |
| 01801482 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801546 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0165672 | TECHNOLOGY SERVICE CONTRACTS | 2024-04-01 to 2024-04-30 | $11.99 |
| X0165672 | TECHNOLOGY SERVICE CONTRACTS | 2024-06-01 to 2024-06-30 | $11.99 |
| X0165672 | TECHNOLOGY SERVICE CONTRACTS | 2024-07-01 to 2024-07-31 | $11.99 |
| X0199666 | TECHNOLOGY SERVICE CONTRACTS | 2024-09-01 to 2024-09-30 | $11.99 |
| X0212125 | TECHNOLOGY SERVICE CONTRACTS | 2024-10-01 to 2024-10-31 | $11.99 |
| X0186392 | TECHNOLOGY SERVICE CONTRACTS | 2024-08-01 to 2024-08-31 | $11.99 |
| X0165672 | SOFTWARE LESS THAN $500 | 2024-03-01 to 2024-03-31 | $59.99 |
| X0165672 | SOFTWARE LESS THAN $500 | 2024-04-01 to 2024-04-30 | $59.99 |
| X0165672 | SOFTWARE LESS THAN $500 | 2024-06-01 to 2024-06-30 | $59.99 |
| X0165672 | SOFTWARE LESS THAN $500 | 2024-07-01 to 2024-07-31 | $59.99 |
| X0199666 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-12 to 2024-09-12 | $167.63 |
| X0199666 | SOFTWARE LESS THAN $500 | 2024-09-01 to 2024-09-30 | $59.99 |
| X0199666 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-01 to 2024-09-30 | $32.48 |
| X0212125 | SOFTWARE LESS THAN $500 | 2024-10-01 to 2024-10-31 | $59.99 |
| X0212125 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-01 to 2024-10-31 | $32.48 |
| X0186392 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-01 to 2024-08-31 | $92.47 |
| X0186392 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2024-08-17 to 2024-08-17 | $1,179.26 |
| X0165672 | SOFTWARE LESS THAN $500 | 2024-01-01 to 2024-01-31 | $59.99 |
Anna G. Eshoo$7,182.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782612 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-27 | $1,012.30 |
| 01788701 | LODGING | 2024-09-01 to 2024-09-30 | $1,480.32 |
| 01788701 | MEALS | 2024-09-01 to 2024-09-30 | $41.47 |
| 01790625 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $364.10 |
| 01800303 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-22 | $2,986.30 |
| 01801518 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801518 | MEALS | 2024-11-01 to 2024-11-30 | $122.04 |
Julia Brownley$7,174.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198776 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $109.10 |
| X0199301 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-29 | $82.22 |
| 01788707 | LODGING | 2024-09-01 to 2024-09-30 | $1,117.68 |
| 01788707 | MEALS | 2024-09-01 to 2024-09-30 | $424.27 |
| X0204096 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-26 | $55.02 |
| X0206140 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $320.10 |
| X0206140 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-21 to 2024-10-21 | $448.10 |
| X0206140 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-22 to 2024-10-22 | $448.10 |
| X0206140 | WI-FI ON TRAVEL | 2024-09-17 to 2024-09-17 | $32.00 |
| X0206140 | WI-FI ON TRAVEL | 2024-09-26 to 2024-09-26 | $8.00 |
| X0212550 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $195.10 |
| X0212550 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $415.10 |
| X0212550 | LODGING | 2024-10-21 to 2024-10-22 | $235.86 |
| X0212550 | MEALS | 2024-10-21 to 2024-10-21 | $43.61 |
| X0212550 | MEALS | 2024-10-22 to 2024-10-22 | $32.58 |
| X0212550 | WI-FI ON TRAVEL | 2024-10-21 to 2024-10-21 | $8.00 |
| X0212550 | WI-FI ON TRAVEL | 2024-10-22 to 2024-10-22 | $8.00 |
| X0212550 | WI-FI ON TRAVEL | 2024-11-12 to 2024-11-12 | $29.00 |
| X0212550 | TAXI/RIDE SHARE | 2024-10-21 to 2024-10-21 | $51.50 |
| X0212550 | TAXI/RIDE SHARE | 2024-10-22 to 2024-10-22 | $73.20 |
| 01801522 | LODGING | 2024-11-01 to 2024-11-30 | $1,125.96 |
| 01801522 | MEALS | 2024-11-01 to 2024-11-30 | $324.74 |
| X0198776 | TEMPORARY SPACE RENTAL | 2024-08-27 to 2024-08-27 | $165.60 |
| X0198776 | NON-FRANKABLE PRINTING & REPRO | 2024-08-26 to 2024-08-26 | $328.50 |
| X0198776 | NON-FRANKABLE PRINTING & REPRO | 2024-09-05 to 2024-09-05 | $164.25 |
| X0198776 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-06 to 2024-09-06 | $428.98 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-17 to 2024-09-17 | $15.99 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-19 to 2024-09-18 | $7.99 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-20 to 2024-09-19 | $14.99 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-31 to 2024-09-29 | $11.99 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-01 to 2024-09-30 | $12.99 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-07 to 2024-10-06 | $32.99 |
| X0198776 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-12 to 2024-10-11 | $15.99 |
| X0206140 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-18 to 2024-10-18 | $15.99 |
| X0206140 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-19 to 2024-10-18 | $7.99 |
| X0206140 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-20 to 2024-10-19 | $14.99 |
| X0206140 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-01 to 2024-10-31 | $24.98 |
| X0206140 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-07 to 2024-11-06 | $32.99 |
| X0206140 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-12 to 2024-11-11 | $15.99 |
| X0212550 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-18 to 2024-11-18 | $15.99 |
| X0212550 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-19 to 2024-11-18 | $7.99 |
| X0212550 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-20 to 2024-11-19 | $14.99 |
| X0212550 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-01 to 2024-11-30 | $24.98 |
| X0212550 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-07 to 2024-12-06 | $32.99 |
| X0212550 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-12 to 2024-12-11 | $15.99 |
| X0212550 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2024-07-13 to 2024-07-13 | $160.86 |
Robert B. Aderholt$7,136.91
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200998 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-13 to 2024-09-13 | $567.60 |
| X0200998 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $299.60 |
| X0200998 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $790.60 |
| X0200998 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $820.61 |
| 01788687 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788687 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801501 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801501 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Jasmine Crockett$7,118.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0212735 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $415.10 |
| 01801478 | LODGING | 2024-07-01 to 2024-07-31 | $1,232.00 |
| 01801478 | MEALS | 2024-07-01 to 2024-07-31 | $182.09 |
| 01801495 | LODGING | 2024-09-01 to 2024-09-30 | $3,132.00 |
| 01801495 | MEALS | 2024-09-01 to 2024-09-30 | $358.60 |
| 01801738 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 01801738 | MEALS | 2024-11-01 to 2024-11-30 | $230.85 |
Christopher H. Smith$7,041.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788824 | LODGING | 2024-09-01 to 2024-09-30 | $1,113.36 |
| 01788824 | MEALS | 2024-09-01 to 2024-09-30 | $112.97 |
| X0205246 | PRIVATE AUTO MILEAGE | 2024-09-14 to 2024-09-30 | $910.53 |
| X0205248 | TOLLS | 2024-09-14 to 2024-09-14 | $54.68 |
| X0205248 | TOLLS | 2024-09-20 to 2024-09-20 | $20.33 |
| X0205248 | TOLLS | 2024-09-21 to 2024-09-21 | $17.33 |
| X0205248 | TOLLS | 2024-09-29 to 2024-09-29 | $37.66 |
| X0205248 | TOLLS | 2024-09-30 to 2024-09-30 | $20.33 |
| X0205243 | MEALS | 2024-08-07 to 2024-08-07 | $5.00 |
| X0205243 | MEALS | 2024-08-19 to 2024-08-19 | $28.25 |
| X0205247 | MEALS | 2024-09-14 to 2024-09-14 | $13.98 |
| X0205247 | MEALS | 2024-09-20 to 2024-09-20 | $8.31 |
| X0205247 | MEALS | 2024-09-21 to 2024-09-21 | $14.42 |
| X0205247 | MEALS | 2024-09-29 to 2024-09-29 | $17.80 |
| X0205247 | MEALS | 2024-09-30 to 2024-09-30 | $8.14 |
| X0205242 | PRIVATE AUTO MILEAGE | 2024-08-06 to 2024-08-19 | $596.97 |
| X0205244 | TOLLS | 2024-08-06 to 2024-08-06 | $28.84 |
| X0205244 | TOLLS | 2024-08-07 to 2024-08-07 | $25.84 |
| X0205244 | TOLLS | 2024-08-19 to 2024-08-19 | $54.68 |
| X0211862 | TOLLS | 2024-10-01 to 2024-10-01 | $24.37 |
| X0211862 | TOLLS | 2024-10-13 to 2024-10-13 | $52.17 |
| X0211862 | TOLLS | 2024-10-22 to 2024-10-22 | $52.17 |
| X0211862 | TOLLS | 2024-10-27 to 2024-10-27 | $55.23 |
| X0205241 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-27 | $1,063.96 |
| X0211861 | MEALS | 2024-10-01 to 2024-10-01 | $8.19 |
| X0211861 | MEALS | 2024-10-13 to 2024-10-13 | $17.92 |
| X0211861 | MEALS | 2024-10-22 to 2024-10-22 | $20.92 |
| X0211861 | MEALS | 2024-10-27 to 2024-10-27 | $17.34 |
| X0212336 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $300.16 |
| X0212336 | TOLLS | 2024-07-08 to 2024-07-25 | $129.50 |
| X0212347 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-24 | $300.16 |
| X0212347 | TOLLS | 2024-09-09 to 2024-09-24 | $68.21 |
| X0212329 | PRIVATE AUTO MILEAGE | 2024-06-04 to 2024-06-28 | $300.16 |
| X0212329 | TOLLS | 2024-06-04 to 2024-06-28 | $73.25 |
| 01801651 | LODGING | 2024-11-01 to 2024-11-30 | $1,042.58 |
| 01801651 | MEALS | 2024-11-01 to 2024-11-30 | $426.26 |
Randy Feenstra$6,912.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0189602 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $200.60 |
| X0189602 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $191.10 |
| X0189602 | MEALS | 2024-07-26 to 2024-07-26 | $9.08 |
| X0189602 | MEALS | 2024-07-31 to 2024-07-31 | $9.99 |
| X0189602 | MEALS | 2024-08-06 to 2024-08-06 | $19.69 |
| X0189602 | MEALS | 2024-08-26 to 2024-08-26 | $10.09 |
| X0189602 | MEALS | 2024-08-29 to 2024-08-29 | $10.04 |
| X0189602 | MEALS | 2024-09-07 to 2024-09-07 | $21.37 |
| X0189602 | MEALS | 2024-09-12 to 2024-09-12 | $43.93 |
| X0189602 | PRIVATE AUTO MILEAGE | 2024-09-20 to 2024-09-23 | $202.34 |
| X0189602 | PARKING | 2024-07-08 to 2024-07-13 | $120.00 |
| X0189602 | PARKING | 2024-07-22 to 2024-07-25 | $96.00 |
| X0189602 | PARKING | 2024-07-29 to 2024-07-31 | $51.00 |
| X0189602 | PARKING | 2024-08-07 to 2024-08-08 | $45.00 |
| X0189602 | PARKING | 2024-09-09 to 2024-09-12 | $96.00 |
| X0197233 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $191.10 |
| X0197233 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $200.60 |
| X0197233 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $103.10 |
| X0197233 | LODGING | 2024-09-06 to 2024-09-07 | $267.68 |
| X0197233 | PRIVATE AUTO MILEAGE | 2024-08-26 to 2024-09-17 | $1,015.72 |
| X0203742 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $200.60 |
| X0203742 | MEALS | 2024-09-20 to 2024-09-20 | $34.28 |
| X0203742 | MEALS | 2024-09-25 to 2024-09-25 | $26.40 |
| X0203742 | PRIVATE AUTO MILEAGE | 2024-09-25 to 2024-09-25 | $101.17 |
| X0203742 | PARKING | 2024-09-17 to 2024-09-20 | $96.00 |
| X0203742 | PARKING | 2024-09-23 to 2024-09-25 | $72.00 |
| X0217407 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $898.60 |
| X0217407 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $208.09 |
| X0217407 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-22 to 2024-11-22 | $489.60 |
| X0217407 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $208.09 |
| X0217407 | PRIVATE AUTO MILEAGE | 2024-11-07 to 2024-11-25 | $80.40 |
| X0217948 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $330.60 |
| X0217948 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $208.09 |
| X0217948 | MEALS | 2024-11-22 to 2024-11-22 | $26.56 |
| 01801464 | MEALS | 2024-06-01 to 2024-06-30 | $172.49 |
| 01801472 | MEALS | 2024-07-01 to 2024-07-31 | $276.50 |
| 01801485 | MEALS | 2024-09-01 to 2024-09-30 | $454.25 |
| X0220896 | MEALS | 2024-12-12 to 2024-12-12 | $49.38 |
| X0220896 | GASOLINE | 2024-12-16 to 2024-12-16 | $33.25 |
| X0189602 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-28 to 2024-09-27 | $41.72 |
Earl L. "Buddy" Carter$6,899.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200957 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $35.83 |
| X0200957 | TAXI/RIDE SHARE | 2024-09-29 to 2024-09-29 | $45.82 |
| X0200973 | MEALS | 2024-09-14 to 2024-09-14 | $42.31 |
| X0200973 | MEALS | 2024-09-20 to 2024-09-20 | $63.61 |
| X0200973 | MEALS | 2024-09-24 to 2024-09-24 | $15.28 |
| X0200973 | PARKING | 2024-09-22 to 2024-09-22 | $10.00 |
| X0203735 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-23 | $1,355.29 |
| X0203847 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-01 | $109.12 |
| X0206496 | MEALS | 2024-09-29 to 2024-09-29 | $18.07 |
| X0206496 | MEALS | 2024-09-30 to 2024-09-30 | $13.17 |
| X0206496 | MEALS | 2024-10-02 to 2024-10-02 | $13.26 |
| X0206496 | MEALS | 2024-10-11 to 2024-10-11 | $28.17 |
| X0206496 | MEALS | 2024-10-12 to 2024-10-12 | $28.08 |
| X0206496 | MEALS | 2024-10-14 to 2024-10-14 | $19.31 |
| X0206496 | MEALS | 2024-10-21 to 2024-10-21 | $36.44 |
| X0206496 | TAXI/RIDE SHARE | 2024-10-14 to 2024-10-14 | $33.94 |
| X0206496 | TAXI/RIDE SHARE | 2024-10-24 to 2024-10-24 | $57.93 |
| X0206496 | PARKING | 2024-10-03 to 2024-10-03 | $10.00 |
| X0206496 | PARKING | 2024-10-16 to 2024-10-16 | $39.00 |
| X0206496 | PARKING | 2024-10-21 to 2024-10-21 | $6.00 |
| X0206662 | TAXI/RIDE SHARE | 2024-10-25 to 2024-10-25 | $73.13 |
| X0210733 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $3,379.34 |
| X0208789 | MEALS | 2024-10-25 to 2024-10-25 | $26.99 |
| X0208789 | MEALS | 2024-10-29 to 2024-10-29 | $92.18 |
| X0218627 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-30 | $1,133.86 |
| X0219577 | MEALS | 2024-12-14 to 2024-12-14 | $85.76 |
| 01801564 | MEALS | 2024-11-01 to 2024-11-30 | $35.67 |
| X0219575 | MEALS | 2024-12-15 to 2024-12-15 | $21.49 |
| X0206496 | FOOD & BEVERAGE | 2024-10-10 to 2024-10-10 | $69.98 |
Brian Babin$6,888.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199395 | PRIVATE AUTO MILEAGE | 2024-09-01 to 2024-09-25 | $548.73 |
| X0205454 | MEALS | 2024-08-19 to 2024-08-19 | $159.23 |
| 01788681 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 01788681 | MEALS | 2024-07-01 to 2024-07-31 | $5.99 |
| X0189451 | LODGING | 2024-08-07 to 2024-08-10 | $1,432.00 |
| X0189451 | MEALS | 2024-08-07 to 2024-08-07 | $194.72 |
| X0189451 | MEALS | 2024-08-21 to 2024-08-21 | $72.46 |
| X0189451 | MEALS | 2024-09-01 to 2024-09-01 | $6.54 |
| X0189451 | PARKING | 2024-08-21 to 2024-08-22 | $13.24 |
| X0207046 | MEALS | 2024-10-26 to 2024-10-26 | $12.14 |
| X0207046 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-28 | $814.79 |
| X0211358 | MEALS | 2024-09-12 to 2024-09-12 | $5.99 |
| X0211358 | MEALS | 2024-09-24 to 2024-09-24 | $45.70 |
| X0211358 | MEALS | 2024-10-09 to 2024-10-09 | $5.99 |
| X0211358 | MEALS | 2024-10-10 to 2024-10-10 | $11.25 |
| X0211358 | MEALS | 2024-10-26 to 2024-10-26 | $24.18 |
| X0211358 | MEALS | 2024-10-28 to 2024-10-28 | $29.07 |
| X0211358 | MEALS | 2024-11-01 to 2024-11-01 | $90.58 |
| X0211358 | MEALS | 2024-11-12 to 2024-11-12 | $20.17 |
| X0211358 | MEALS | 2024-11-13 to 2024-11-13 | $5.99 |
| X0211358 | CAR RENTAL | 2024-11-07 to 2024-11-10 | $358.56 |
| X0211358 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-12 | $269.68 |
| X0211358 | PARKING | 2024-11-07 to 2024-11-07 | $40.00 |
| X0211358 | PARKING | 2024-11-10 to 2024-11-10 | $5.00 |
| X0218272 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $168.00 |
| 01801742 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801742 | MEALS | 2024-11-01 to 2024-11-30 | $368.00 |
| X0211358 | POSTAGE / COURIER / BOX RENTAL | 2024-10-24 to 2024-10-24 | $12.79 |
| X0211358 | FOOD & BEVERAGE | 2024-10-09 to 2024-10-09 | $111.88 |
Garret Graves$6,854.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196617 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $327.10 |
| X0198105 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $31.70 |
| X0198110 | GASOLINE | 2024-09-13 to 2024-09-13 | $26.68 |
| X0198506 | PARKING | 2024-09-17 to 2024-09-20 | $88.00 |
| X0202077 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-20 | $101.27 |
| X0203707 | PRIVATE AUTO MILEAGE | 2024-10-06 to 2024-10-07 | $86.96 |
| X0203803 | MEALS | 2024-10-07 to 2024-10-07 | $13.08 |
| X0203803 | TAXI/RIDE SHARE | 2024-10-06 to 2024-10-06 | $50.91 |
| X0203803 | TAXI/RIDE SHARE | 2024-10-07 to 2024-10-07 | $38.91 |
| X0203803 | PARKING | 2024-10-06 to 2024-10-07 | $44.00 |
| X0196618 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $106.10 |
| X0196618 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-27 to 2024-09-27 | $327.10 |
| 01788645 | MEALS | 2024-03-01 to 2024-03-31 | $474.00 |
| X0206676 | PARKING | 2024-10-24 to 2024-10-24 | $24.00 |
| X0206674 | TAXI/RIDE SHARE | 2024-10-27 to 2024-10-27 | $49.83 |
| X0206675 | TAXI/RIDE SHARE | 2024-10-24 to 2024-10-24 | $44.97 |
| X0206675 | TAXI/RIDE SHARE | 2024-10-25 to 2024-10-25 | $29.95 |
| X0208134 | PARKING | 2024-10-29 to 2024-10-29 | $7.00 |
| X0208135 | PRIVATE AUTO MILEAGE | 2024-10-29 to 2024-10-29 | $86.95 |
| X0203791 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-29 to 2024-10-29 | $225.10 |
| X0208132 | PARKING | 2024-10-27 to 2024-10-29 | $66.00 |
| X0208151 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-24 to 2024-10-24 | $359.60 |
| X0208151 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-25 to 2024-10-25 | $359.60 |
| X0198225 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $398.48 |
| X0212201 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $263.48 |
| X0215478 | LODGING | 2024-11-12 to 2024-11-13 | $227.26 |
| X0215478 | LODGING | 2024-11-13 to 2024-11-14 | $227.26 |
| X0215478 | LODGING | 2024-11-14 to 2024-11-15 | $227.26 |
| X0215486 | LODGING | 2024-11-16 to 2024-11-18 | $271.10 |
| X0215769 | PARKING | 2024-11-12 to 2024-11-15 | $36.00 |
| X0215852 | LODGING | 2024-12-02 to 2024-12-03 | $253.12 |
| X0215852 | MEALS | 2024-12-03 to 2024-12-03 | $40.01 |
| X0215927 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-16 to 2024-11-16 | $216.60 |
| X0215487 | LODGING | 2024-11-18 to 2024-11-19 | $227.26 |
| X0215487 | LODGING | 2024-11-19 to 2024-11-20 | $227.26 |
| X0215487 | LODGING | 2024-11-20 to 2024-11-21 | $227.26 |
| X0217664 | TAXI/RIDE SHARE | 2024-12-06 to 2024-12-06 | $104.38 |
| X0217672 | TAXI/RIDE SHARE | 2024-12-08 to 2024-12-08 | $37.53 |
| X0217677 | TAXI/RIDE SHARE | 2024-12-08 to 2024-12-08 | $23.68 |
| 01801606 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0199147 | FOOD & BEVERAGE | 2024-09-24 to 2024-09-24 | $135.00 |
| X0206717 | FOOD & BEVERAGE | 2024-10-14 to 2024-10-14 | $26.35 |
| X0211283 | FOOD & BEVERAGE | 2024-11-12 to 2024-11-12 | $72.60 |
Jodey C. Arrington$6,789.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197593 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $334.98 |
| 01788680 | LODGING | 2024-07-01 to 2024-07-31 | $1,224.42 |
| 01788680 | MEALS | 2024-07-01 to 2024-07-31 | $553.00 |
| 01788899 | LODGING | 2024-09-01 to 2024-09-30 | $2,723.67 |
| 01788899 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0207053 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-10 to 2024-10-10 | $336.00 |
| X0207053 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-14 to 2024-10-14 | $336.00 |
| X0207053 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-22 to 2024-10-22 | $213.98 |
| X0211291 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-09 to 2024-11-09 | $237.98 |
Harriet M. Hageman$6,760.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0204731 | GASOLINE | 2024-08-06 to 2024-08-06 | $67.26 |
| X0204731 | GASOLINE | 2024-08-11 to 2024-08-11 | $80.28 |
| X0204731 | GASOLINE | 2024-08-14 to 2024-08-14 | $87.63 |
| X0204731 | GASOLINE | 2024-08-17 to 2024-08-17 | $78.82 |
| X0204731 | GASOLINE | 2024-08-18 to 2024-08-18 | $90.00 |
| X0204731 | GASOLINE | 2024-08-19 to 2024-08-19 | $47.74 |
| X0204731 | TAXI/RIDE SHARE | 2024-07-29 to 2024-07-29 | $10.85 |
| X0204731 | TAXI/RIDE SHARE | 2024-07-30 to 2024-07-30 | $25.00 |
| X0204731 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $40.00 |
| X0204731 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $20.00 |
| X0204731 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $25.00 |
| X0204731 | TAXI/RIDE SHARE | 2024-09-14 to 2024-09-14 | $33.00 |
| X0204731 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $27.00 |
| X0204731 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $27.00 |
| 01788683 | LODGING | 2024-07-01 to 2024-07-31 | $313.65 |
| 01788683 | MEALS | 2024-07-01 to 2024-07-31 | $425.68 |
| 01788937 | LODGING | 2024-09-01 to 2024-09-30 | $313.65 |
| 01788937 | MEALS | 2024-09-01 to 2024-09-30 | $419.61 |
| X0204326 | MEALS | 2024-07-02 to 2024-07-02 | $39.19 |
| X0204326 | MEALS | 2024-07-21 to 2024-07-21 | $25.50 |
| X0204326 | MEALS | 2024-07-29 to 2024-07-29 | $56.74 |
| X0204326 | MEALS | 2024-08-05 to 2024-08-05 | $123.83 |
| X0204326 | MEALS | 2024-08-06 to 2024-08-06 | $54.40 |
| X0204326 | MEALS | 2024-08-07 to 2024-08-07 | $99.15 |
| X0204326 | MEALS | 2024-08-14 to 2024-08-14 | $15.63 |
| X0204326 | MEALS | 2024-08-15 to 2024-08-15 | $14.46 |
| X0204326 | MEALS | 2024-08-19 to 2024-08-19 | $39.33 |
| X0204326 | MEALS | 2024-09-21 to 2024-09-21 | $122.82 |
| X0211601 | MEALS | 2024-10-31 to 2024-10-31 | $63.40 |
| X0211601 | WI-FI ON TRAVEL | 2024-07-04 to 2024-08-05 | $49.00 |
| X0211601 | WI-FI ON TRAVEL | 2024-08-05 to 2024-09-06 | $49.00 |
| X0211601 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $37.66 |
| X0211600 | PRIVATE AUTO MILEAGE | 2024-07-03 to 2024-09-28 | $1,020.96 |
| X0211600 | PRIVATE AUTO MILEAGE | 2024-10-06 to 2024-11-10 | $1,937.14 |
| 01801770 | LODGING | 2024-11-01 to 2024-11-30 | $313.65 |
| 01801770 | MEALS | 2024-11-01 to 2024-11-30 | $566.63 |
Jenniffer González-Colón$6,721.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788664 | LODGING | 2024-06-01 to 2024-06-30 | $1,806.00 |
| 01788664 | MEALS | 2024-06-01 to 2024-06-30 | $592.50 |
| 01788676 | LODGING | 2024-07-01 to 2024-07-31 | $528.00 |
| 01788676 | MEALS | 2024-07-01 to 2024-07-31 | $276.50 |
| 01788874 | LODGING | 2024-09-01 to 2024-09-30 | $2,610.00 |
| 01788874 | MEALS | 2024-09-01 to 2024-09-30 | $908.50 |
Ilhan Omar$6,675.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788795 | LODGING | 2024-09-01 to 2024-09-30 | $3,132.00 |
| 01788795 | MEALS | 2024-09-01 to 2024-09-30 | $928.25 |
| 01801620 | LODGING | 2024-11-01 to 2024-11-30 | $1,764.00 |
| 01801620 | MEALS | 2024-11-01 to 2024-11-30 | $851.00 |
Mark Takano$6,604.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198874 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $15.52 |
| X0198874 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $24.08 |
| X0198874 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $16.06 |
| X0198874 | TAXI/RIDE SHARE | 2024-05-11 to 2024-05-11 | $15.36 |
| X0198874 | TAXI/RIDE SHARE | 2024-05-12 to 2024-05-12 | $106.46 |
| X0198874 | TAXI/RIDE SHARE | 2024-05-13 to 2024-05-13 | $26.15 |
| X0198874 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $25.53 |
| X0198874 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $12.28 |
| X0172076 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $96.17 |
| X0172076 | TAXI/RIDE SHARE | 2024-04-10 to 2024-04-10 | $18.21 |
| X0172076 | TAXI/RIDE SHARE | 2024-04-14 to 2024-04-14 | $91.80 |
| X0172076 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $64.08 |
| 01788715 | LODGING | 2024-09-01 to 2024-09-30 | $2,514.20 |
| 01788715 | MEALS | 2024-09-01 to 2024-09-30 | $155.84 |
| X0205570 | TAXI/RIDE SHARE | 2024-06-02 to 2024-06-02 | $24.42 |
| X0205570 | TAXI/RIDE SHARE | 2024-06-04 to 2024-06-04 | $56.35 |
| X0205570 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $54.81 |
| X0205570 | TAXI/RIDE SHARE | 2024-06-14 to 2024-06-14 | $27.69 |
| X0206385 | TAXI/RIDE SHARE | 2024-08-01 to 2024-08-01 | $37.70 |
| X0207103 | MEALS | 2024-07-31 to 2024-07-31 | $49.81 |
| X0207103 | MEALS | 2024-08-01 to 2024-08-01 | $31.44 |
| X0207103 | TAXI/RIDE SHARE | 2024-08-01 to 2024-08-01 | $118.75 |
| X0205680 | LODGING | 2024-07-11 to 2024-07-12 | $247.38 |
| X0205680 | TAXI/RIDE SHARE | 2024-07-07 to 2024-07-07 | $87.36 |
| X0205680 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $25.67 |
| X0205680 | TAXI/RIDE SHARE | 2024-07-31 to 2024-07-31 | $51.64 |
| X0205680 | PARKING | 2024-07-11 to 2024-07-11 | $82.50 |
| X0217944 | TAXI/RIDE SHARE | 2024-09-13 to 2024-09-13 | $110.28 |
| X0217944 | TAXI/RIDE SHARE | 2024-09-27 to 2024-09-27 | $100.57 |
| X0217949 | LODGING | 2024-11-15 to 2024-11-16 | $247.38 |
| X0217949 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $76.36 |
| X0217949 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $16.21 |
| X0217949 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $112.30 |
| X0217949 | TAXI/RIDE SHARE | 2024-11-17 to 2024-11-17 | $25.42 |
| X0217949 | TAXI/RIDE SHARE | 2024-11-20 to 2024-11-20 | $26.39 |
| 01801530 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 01801530 | MEALS | 2024-11-01 to 2024-11-30 | $85.54 |
| X0205680 | FOOD & BEVERAGE | 2024-07-11 to 2024-07-11 | $159.00 |
H. Morgan Griffith$6,578.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781995 | LODGING | 2024-08-03 to 2024-08-04 | $110.05 |
| 01781995 | MEALS | 2024-08-03 to 2024-08-03 | $27.90 |
| 01781995 | PRIVATE AUTO MILEAGE | 2024-08-03 to 2024-08-30 | $698.01 |
| 01787178 | PRIVATE AUTO MILEAGE | 2024-09-04 to 2024-09-29 | $2,166.78 |
| 01787178 | PARKING | 2024-09-18 to 2024-09-18 | $26.00 |
| 01787178 | TOLLS | 2024-09-09 to 2024-09-26 | $81.85 |
| 01794862 | MEALS | 2024-09-01 to 2024-09-30 | $234.41 |
| 01794394 | MEALS | 2024-10-02 to 2024-10-23 | $111.23 |
| 01794394 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-30 | $2,948.67 |
| 01794394 | TOLLS | 2024-10-15 to 2024-10-15 | $34.65 |
| 01787178 | SOFTWARE LESS THAN $500 | 2024-10-15 to 2025-10-15 | $139.00 |
Diana Harshbarger$6,572.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0205701 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-28 | $1,199.75 |
| X0205701 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-25 | $372.71 |
| 01794858 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| X0215400 | PRIVATE AUTO MILEAGE | 2024-11-18 to 2024-11-25 | $625.79 |
| X0209035 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-15 | $1,110.50 |
| 01801712 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Michael C. Burgess$6,571.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201130 | PRIVATE AUTO MILEAGE | 2024-08-13 to 2024-08-15 | $73.55 |
| X0201131 | PRIVATE AUTO MILEAGE | 2024-09-06 to 2024-09-26 | $274.51 |
| X0204741 | MEALS | 2024-09-06 to 2024-09-06 | $70.74 |
| 01788906 | LODGING | 2024-09-01 to 2024-09-30 | $2,723.67 |
| 01788906 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0210163 | PRIVATE AUTO MILEAGE | 2024-10-02 to 2024-10-29 | $183.06 |
| X0212491 | MEALS | 2024-10-20 to 2024-10-20 | $20.29 |
| X0212491 | MEALS | 2024-10-26 to 2024-10-26 | $8.55 |
| X0215393 | PRIVATE AUTO MILEAGE | 2024-11-05 to 2024-11-21 | $348.26 |
| 01801735 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.56 |
| 01801735 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0212491 | FOOD & BEVERAGE | 2024-11-01 to 2024-11-01 | $32.17 |
Mike Ezell$6,557.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788806 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788806 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0211028 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $453.60 |
| X0211028 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $224.10 |
| X0211028 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $269.60 |
| X0211028 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $296.60 |
| X0215928 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $149.60 |
| X0218553 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $277.10 |
| X0219485 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $149.60 |
| 01801632 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801632 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Bill Posey$6,520.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782146 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-28 | $311.20 |
| 01782146 | MEALS | 2024-09-28 to 2024-09-28 | $32.19 |
| 01788733 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788733 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01796245 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-21 | $1,053.40 |
| 01796245 | MEALS | 2024-11-18 to 2024-12-03 | $70.60 |
| 01801549 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801549 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| 01782146 | UTILITIES | 2024-09-04 to 2024-10-03 | $56.86 |
| 01789740 | UTILITIES | 2024-10-04 to 2024-11-03 | $56.86 |
| 01796245 | UTILITIES | 2024-11-04 to 2024-12-04 | $56.86 |
| 01782146 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-06 to 2024-10-05 | $72.17 |
| 01789740 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-06 to 2024-11-05 | $72.18 |
| 01796245 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-06 to 2024-12-07 | $79.18 |
Kathy Castor$6,465.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794809 | LODGING | 2024-05-01 to 2024-05-31 | $1,340.68 |
| 01794809 | MEALS | 2024-05-01 to 2024-05-31 | $267.41 |
| 01794816 | LODGING | 2024-06-01 to 2024-06-30 | $1,265.77 |
| 01794816 | MEALS | 2024-06-01 to 2024-06-30 | $282.04 |
| 01794825 | LODGING | 2024-07-01 to 2024-07-31 | $1,262.08 |
| 01794825 | MEALS | 2024-07-01 to 2024-07-31 | $296.00 |
| 01794838 | LODGING | 2024-09-01 to 2024-09-30 | $1,257.52 |
| 01794838 | MEALS | 2024-09-01 to 2024-09-30 | $282.04 |
| 01782803 | SECURITY SERVICE | 2024-09-25 to 2024-12-31 | $212.00 |
Austin Scott$6,412.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781691 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $305.10 |
| 01781691 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $160.10 |
| 01781691 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $160.10 |
| 01781691 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $160.10 |
| 01781691 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $160.10 |
| 01781691 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $305.10 |
| 01781691 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-25 | $564.81 |
| 01783775 | PRIVATE AUTO MILEAGE | 2024-09-28 to 2024-10-10 | $697.27 |
| 01788751 | MEALS | 2024-09-01 to 2024-09-30 | $236.91 |
| 01790425 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $339.11 |
| 01790425 | PRIVATE AUTO MILEAGE | 2024-10-14 to 2024-11-12 | $464.04 |
| 01796377 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $339.11 |
| 01796377 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $177.10 |
| 01796377 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $865.60 |
| 01796377 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-08 to 2024-12-08 | $532.10 |
| 01796377 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $339.11 |
| 01796377 | PRIVATE AUTO MILEAGE | 2024-11-18 to 2024-12-09 | $495.80 |
| 01801569 | MEALS | 2024-11-01 to 2024-11-30 | $110.93 |
Emanuel Cleaver$6,384.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788662 | LODGING | 2024-06-01 to 2024-06-30 | $2,064.00 |
| 01788673 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01788799 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801625 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Thomas Massie$6,355.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198277 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-09 | $311.79 |
| X0199498 | PRIVATE AUTO MILEAGE | 2024-09-26 to 2024-09-26 | $312.03 |
| 01788778 | LODGING | 2024-09-01 to 2024-09-30 | $2,610.00 |
| 01788778 | MEALS | 2024-09-01 to 2024-09-30 | $454.28 |
| X0213350 | PRIVATE AUTO MILEAGE | 2024-11-21 to 2024-11-21 | $296.62 |
| X0216390 | PRIVATE AUTO MILEAGE | 2024-12-03 to 2024-12-03 | $311.79 |
| X0218761 | PRIVATE AUTO MILEAGE | 2024-12-12 to 2024-12-12 | $296.62 |
| X0218888 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $225.00 |
| X0219027 | PRIVATE AUTO MILEAGE | 2024-12-15 to 2024-12-16 | $320.00 |
| 01801599 | LODGING | 2024-11-01 to 2024-11-30 | $980.00 |
| 01801599 | MEALS | 2024-11-01 to 2024-11-30 | $237.02 |
Troy E. Nehls$6,324.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203319 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $509.47 |
| 01788902 | LODGING | 2024-09-01 to 2024-09-30 | $1,815.78 |
| 01788902 | MEALS | 2024-09-01 to 2024-09-30 | $108.30 |
| X0212633 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $1,264.48 |
| X0212633 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $519.48 |
| X0213008 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $566.78 |
| 01801731 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.57 |
| 01801731 | MEALS | 2024-11-01 to 2024-11-30 | $176.40 |
Barry Moore$6,268.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198416 | MEALS | 2024-09-20 to 2024-09-20 | $52.56 |
| 01788685 | LODGING | 2024-09-01 to 2024-09-30 | $2,610.00 |
| 01788685 | MEALS | 2024-09-01 to 2024-09-30 | $849.25 |
| X0211873 | PRIVATE AUTO MILEAGE | 2024-11-15 to 2024-11-15 | $249.91 |
| X0213388 | PRIVATE AUTO MILEAGE | 2024-11-24 to 2024-11-24 | $159.46 |
| X0215724 | PRIVATE AUTO MILEAGE | 2024-12-03 to 2024-12-03 | $123.46 |
| X0216367 | PRIVATE AUTO MILEAGE | 2024-11-08 to 2024-11-08 | $121.68 |
| X0217071 | PRIVATE AUTO MILEAGE | 2024-12-07 to 2024-12-07 | $39.97 |
| 01801499 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801499 | MEALS | 2024-11-01 to 2024-11-30 | $690.00 |
Mike Thompson$6,238.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01780440 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $422.10 |
| 01780440 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $422.10 |
| 01782567 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-27 | $1,767.68 |
| 01794577 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $625.10 |
| 01794577 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $625.10 |
| 01794577 | CAR RENTAL | 2024-10-28 to 2024-11-08 | $641.07 |
| 01796162 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $625.10 |
| 01796162 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-11-25 | $1,110.19 |
Wiley Nickel$6,219.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203730 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $24.75 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $26.72 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $23.34 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-13 to 2024-09-13 | $39.08 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-22 | $58.25 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $17.23 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-27 to 2024-09-27 | $190.09 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-28 to 2024-09-28 | $37.76 |
| X0203730 | TAXI/RIDE SHARE | 2024-09-29 to 2024-09-29 | $29.19 |
| 01788817 | LODGING | 2024-09-01 to 2024-09-30 | $2,400.20 |
| 01788817 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| X0217332 | TAXI/RIDE SHARE | 2024-09-29 to 2024-09-29 | $18.87 |
| X0217332 | TAXI/RIDE SHARE | 2024-10-10 to 2024-10-10 | $16.09 |
| X0217332 | TAXI/RIDE SHARE | 2024-10-12 to 2024-10-12 | $41.08 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-07 to 2024-11-07 | $23.72 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-08 to 2024-11-08 | $30.47 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-10 to 2024-11-10 | $15.06 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $32.00 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $40.47 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $27.48 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-19 to 2024-11-19 | $24.18 |
| X0217332 | TAXI/RIDE SHARE | 2024-11-22 to 2024-11-22 | $31.18 |
| X0217332 | TAXI/RIDE SHARE | 2024-12-01 to 2024-12-01 | $43.80 |
| X0217332 | TAXI/RIDE SHARE | 2024-12-04 to 2024-12-04 | $14.87 |
| X0218886 | TAXI/RIDE SHARE | 2024-12-15 to 2024-12-15 | $23.33 |
| 01801643 | LODGING | 2024-11-01 to 2024-11-30 | $1,351.82 |
| 01801643 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0214170 | HABITATION EXPENSE | 2024-02-25 to 2024-02-25 | $20.13 |
| X0214170 | HABITATION EXPENSE | 2024-05-23 to 2024-05-23 | $31.79 |
| X0214170 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-29 to 2024-08-29 | $49.80 |
| X0214170 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-06 to 2024-11-06 | $25.72 |
| X0214170 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-18 to 2024-11-18 | $65.87 |
| X0214170 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-28 to 2024-11-28 | $50.29 |
Zachary Nunn$6,150.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788757 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788757 | MEALS | 2024-09-01 to 2024-09-30 | $189.89 |
| X0210340 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $582.47 |
| X0210337 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $582.47 |
| X0210339 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $458.10 |
| 01801575 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801575 | MEALS | 2024-11-01 to 2024-11-30 | $112.94 |
| X0220293 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $240.10 |
| X0220296 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $240.10 |
| X0220302 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $240.10 |
| X0220351 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $240.10 |
Bob Good$6,083.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202996 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-30 | $919.18 |
| X0203002 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-30 | $904.74 |
| 01788682 | MEALS | 2024-07-01 to 2024-07-31 | $181.22 |
| 01788920 | MEALS | 2024-09-01 to 2024-09-30 | $122.66 |
| X0202356 | TOLLS | 2024-07-08 to 2024-07-08 | $21.85 |
| X0202356 | TOLLS | 2024-07-11 to 2024-07-11 | $26.55 |
| X0202356 | TOLLS | 2024-07-22 to 2024-07-22 | $20.60 |
| X0202356 | TOLLS | 2024-07-25 to 2024-07-25 | $1.65 |
| X0202356 | TOLLS | 2024-07-31 to 2024-07-31 | $30.40 |
| X0202360 | TOLLS | 2024-08-01 to 2024-08-03 | $36.75 |
| X0211374 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $1,586.95 |
| X0218462 | TOLLS | 2024-11-16 to 2024-11-16 | $1.65 |
| X0218462 | TOLLS | 2024-11-18 to 2024-11-18 | $25.60 |
| X0218462 | TOLLS | 2024-11-21 to 2024-11-21 | $46.45 |
| X0218073 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-21 | $1,334.34 |
| 01801751 | MEALS | 2024-11-01 to 2024-11-30 | $105.83 |
| X0220485 | TOLLS | 2024-05-06 to 2024-05-06 | $21.60 |
| X0220485 | TOLLS | 2024-05-09 to 2024-05-09 | $44.45 |
| X0220491 | TOLLS | 2024-06-25 to 2024-06-25 | $25.35 |
| X0220491 | TOLLS | 2024-06-28 to 2024-06-28 | $53.85 |
| X0220467 | TOLLS | 2024-03-19 to 2024-03-19 | $1.95 |
| X0220467 | TOLLS | 2024-03-22 to 2024-03-22 | $40.40 |
| X0220539 | TOLLS | 2024-09-09 to 2024-09-09 | $25.65 |
| X0220539 | TOLLS | 2024-09-12 to 2024-09-12 | $47.35 |
| X0220539 | TOLLS | 2024-09-16 to 2024-09-16 | $38.60 |
| X0220539 | TOLLS | 2024-09-20 to 2024-09-20 | $26.10 |
| X0220539 | TOLLS | 2024-09-23 to 2024-09-23 | $19.80 |
| X0220539 | TOLLS | 2024-09-25 to 2024-09-25 | $16.25 |
| X0220563 | TOLLS | 2024-08-26 to 2024-08-26 | $68.50 |
| X0220573 | TOLLS | 2024-10-01 to 2024-10-01 | $37.75 |
| X0220573 | TOLLS | 2024-10-02 to 2024-10-02 | $20.45 |
| X0220573 | TOLLS | 2024-10-07 to 2024-10-07 | $1.65 |
| X0220573 | TOLLS | 2024-10-09 to 2024-10-09 | $11.25 |
| X0220573 | TOLLS | 2024-10-10 to 2024-10-10 | $30.80 |
| X0220573 | TOLLS | 2024-10-11 to 2024-10-11 | $1.65 |
| X0220573 | TOLLS | 2024-10-13 to 2024-10-13 | $2.30 |
| X0220585 | TOLLS | 2024-11-05 to 2024-11-05 | $58.90 |
| X0220585 | TOLLS | 2024-11-07 to 2024-11-07 | $28.90 |
| X0220585 | TOLLS | 2024-11-08 to 2024-11-08 | $28.35 |
| X0220585 | TOLLS | 2024-11-12 to 2024-11-12 | $25.45 |
| X0220585 | TOLLS | 2024-11-15 to 2024-11-15 | $34.85 |
| X0220585 | TOLLS | 2024-11-16 to 2024-11-16 | $4.52 |
Aaron Bean$6,072.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201011 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $706.98 |
| X0201405 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-27 to 2024-09-27 | $202.10 |
| 01788731 | LODGING | 2024-09-01 to 2024-09-30 | $1,960.00 |
| X0213078 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $220.10 |
| X0213078 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $220.10 |
| X0213078 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $220.10 |
| X0213078 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $220.10 |
| X0218285 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-02 to 2024-12-02 | $486.87 |
| X0218285 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $220.10 |
| X0219132 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $220.10 |
| X0219132 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $220.10 |
| 01801547 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Lizzie Fletcher$6,049.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196166 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-02 to 2024-06-02 | $274.10 |
| X0199232 | PARKING | 2024-09-21 to 2024-09-21 | $25.00 |
| X0189738 | PARKING | 2024-04-18 to 2024-04-18 | $4.60 |
| 01794859 | LODGING | 2024-09-01 to 2024-09-30 | $1,241.95 |
| 01794859 | MEALS | 2024-09-01 to 2024-09-30 | $299.49 |
| 01801723 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801723 | MEALS | 2024-11-01 to 2024-11-30 | $266.03 |
| X0220403 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $31.35 |
| X0220403 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $17.66 |
| X0192183 | INSURANCE | 2023-12-16 to 2024-06-16 | $1,333.39 |
| X0213046 | INSURANCE | 2024-06-16 to 2024-12-16 | $1,379.71 |
Norma J. Torres$6,033.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198549 | MEALS | 2024-09-08 to 2024-09-08 | $21.85 |
| X0198549 | MEALS | 2024-09-15 to 2024-09-15 | $31.83 |
| X0199420 | WI-FI ON TRAVEL | 2024-09-25 to 2024-09-25 | $8.00 |
| 01794814 | LODGING | 2024-06-01 to 2024-06-30 | $1,146.00 |
| 01794814 | MEALS | 2024-06-01 to 2024-06-30 | $496.87 |
| 01794823 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01794823 | MEALS | 2024-07-01 to 2024-07-31 | $264.48 |
| 01794834 | LODGING | 2024-09-01 to 2024-09-30 | $1,146.00 |
| 01794834 | MEALS | 2024-09-01 to 2024-09-30 | $307.23 |
| X0217973 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-07 to 2024-12-07 | $200.02 |
| X0197758 | INSURANCE | 2024-09-03 to 2025-03-03 | $1,355.30 |
Blake D. Moore$6,031.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781937 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-31 to 2024-07-31 | $192.10 |
| 01781937 | PRIVATE AUTO MILEAGE | 2024-08-06 to 2024-08-27 | $216.18 |
| 01781937 | TAXI/RIDE SHARE | 2024-08-01 to 2024-08-01 | $63.90 |
| 01788650 | LODGING | 2024-03-01 to 2024-03-31 | $133.67 |
| 01788655 | LODGING | 2024-04-01 to 2024-04-30 | $65.38 |
| 01788659 | LODGING | 2024-05-01 to 2024-05-31 | $311.76 |
| 01788659 | MEALS | 2024-05-01 to 2024-05-31 | $17.79 |
| 01788667 | LODGING | 2024-06-01 to 2024-06-30 | $223.84 |
| 01788915 | LODGING | 2024-09-01 to 2024-09-30 | $1,084.94 |
| 01788915 | MEALS | 2024-09-01 to 2024-09-30 | $145.31 |
| 01794988 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-10-30 | $186.30 |
| 01796887 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-21 | $1,053.30 |
| 01796887 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-20 | $84.65 |
| 01796890 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-02 to 2024-12-08 | $952.80 |
| 01796890 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-08 | $161.74 |
| 01801745 | LODGING | 2024-11-01 to 2024-11-30 | $1,074.50 |
| 01801745 | MEALS | 2024-11-01 to 2024-11-30 | $62.86 |
Dale W. Strong$6,021.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201150 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $16.89 |
| X0201150 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $8.80 |
| X0201150 | TAXI/RIDE SHARE | 2024-08-24 to 2024-08-24 | $37.65 |
| X0201150 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $22.90 |
| X0201150 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $24.86 |
| 01794822 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 01794831 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| X0216648 | PRIVATE AUTO MILEAGE | 2024-12-02 to 2024-12-02 | $12.11 |
| X0216648 | TAXI/RIDE SHARE | 2024-11-29 to 2024-11-29 | $29.96 |
| X0216648 | TAXI/RIDE SHARE | 2024-12-01 to 2024-12-01 | $20.96 |
| 01801502 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
Brad Sherman$5,922.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781492 | WI-FI ON TRAVEL | 2024-08-02 to 2024-08-02 | $8.00 |
| 01781491 | AIRFARE COMMERCIAL TRANSPORT | 2024-06-28 to 2024-06-28 | $321.10 |
| 01781491 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-07 to 2024-07-07 | $320.10 |
| 01781491 | MEALS | 2024-06-28 to 2024-06-28 | $17.00 |
| 01781491 | MEALS | 2024-07-07 to 2024-07-07 | $43.97 |
| 01781491 | WI-FI ON TRAVEL | 2024-06-28 to 2024-06-28 | $8.00 |
| 01781491 | WI-FI ON TRAVEL | 2024-07-07 to 2024-07-07 | $8.00 |
| 01788711 | LODGING | 2024-09-01 to 2024-09-30 | $1,768.00 |
| 01788711 | MEALS | 2024-09-01 to 2024-09-30 | $372.72 |
| 01795034 | PRIVATE AUTO MILEAGE | 2024-01-19 to 2024-09-29 | $379.50 |
| 01795035 | PRIVATE AUTO MILEAGE | 2024-10-27 to 2024-11-10 | $69.00 |
| 01795038 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-29 to 2024-09-29 | $320.10 |
| 01795038 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-21 to 2024-10-21 | $472.10 |
| 01795038 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-27 to 2024-10-27 | $472.10 |
| 01795038 | WI-FI ON TRAVEL | 2024-10-21 to 2024-10-21 | $8.00 |
| 01801525 | LODGING | 2024-11-01 to 2024-11-30 | $876.00 |
| 01801525 | MEALS | 2024-11-01 to 2024-11-30 | $322.00 |
| 01781492 | FOOD & BEVERAGE | 2024-08-02 to 2024-08-02 | $26.04 |
| 01781492 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-14 to 2024-09-14 | $28.79 |
| 01781491 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-25 to 2024-06-25 | $27.86 |
| AC-21258 | OFFICE SUPPLY (TRANSFER) | 2024-07-19 to 2024-07-19 | −$24.00 |
| 01795038 | FOOD & BEVERAGE | 2024-09-29 to 2024-09-29 | $20.73 |
| 01795038 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-26 to 2024-09-25 | $28.79 |
| 01795038 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-25 to 2024-10-25 | $28.79 |
Veronica Escobar$5,885.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788897 | LODGING | 2024-09-01 to 2024-09-30 | $3,393.00 |
| 01788897 | MEALS | 2024-09-01 to 2024-09-30 | $557.94 |
| X0202113 | WI-FI ON TRAVEL | 2024-09-16 to 2024-09-16 | $8.00 |
| X0202113 | WI-FI ON TRAVEL | 2024-10-02 to 2024-10-02 | $8.00 |
| X0202113 | TAXI/RIDE SHARE | 2024-09-16 to 2024-09-16 | $26.05 |
| X0202113 | TAXI/RIDE SHARE | 2024-09-30 to 2024-09-30 | $21.72 |
| X0202113 | TAXI/RIDE SHARE | 2024-10-02 to 2024-10-02 | $29.66 |
| X0215545 | WI-FI ON TRAVEL | 2024-11-23 to 2024-11-23 | $8.00 |
| X0215545 | WI-FI ON TRAVEL | 2024-12-01 to 2024-12-01 | $8.00 |
| X0215545 | TAXI/RIDE SHARE | 2024-11-23 to 2024-11-23 | $35.93 |
| X0215545 | TAXI/RIDE SHARE | 2024-12-01 to 2024-12-01 | $24.43 |
| 01801727 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801727 | MEALS | 2024-11-01 to 2024-11-30 | $392.58 |
Brendan F. Boyle$5,780.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0191110 | MEALS | 2024-08-10 to 2024-08-10 | $29.61 |
| X0195235 | PRIVATE AUTO MILEAGE | 2024-08-10 to 2024-09-05 | $586.94 |
| X0195235 | TOLLS | 2024-08-10 to 2024-08-10 | $8.00 |
| X0195235 | TOLLS | 2024-08-12 to 2024-08-12 | $8.00 |
| X0195235 | TOLLS | 2024-09-03 to 2024-09-03 | $4.00 |
| X0195235 | TOLLS | 2024-09-05 to 2024-09-05 | $8.00 |
| X0195235 | MISCELLANEOUS TRAVEL | 2024-07-25 to 2024-09-06 | $220.00 |
| X0213841 | MISCELLANEOUS TRAVEL | 2024-09-10 to 2024-11-20 | $340.00 |
| 01801493 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801493 | MEALS | 2024-09-01 to 2024-09-30 | $826.65 |
| 01801695 | LODGING | 2024-11-01 to 2024-11-30 | $980.00 |
| 01801695 | MEALS | 2024-11-01 to 2024-11-30 | $605.08 |
| X0215765 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-17 to 2024-11-17 | $75.76 |
John H. Rutherford$5,758.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788656 | LODGING | 2024-05-01 to 2024-05-31 | $2,064.00 |
| 01788732 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788732 | MEALS | 2024-09-01 to 2024-09-30 | $94.60 |
| X0210604 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-11 | $55.61 |
| 01801548 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801548 | MEALS | 2024-11-01 to 2024-11-30 | $279.87 |
Joseph D. Morelle$5,756.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0211087 | TAXI/RIDE SHARE | 2024-05-21 to 2024-05-21 | $40.05 |
| X0211087 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $34.13 |
| X0211087 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $22.50 |
| X0211087 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $51.41 |
| X0211087 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $32.68 |
| X0211087 | TAXI/RIDE SHARE | 2024-09-16 to 2024-09-16 | $28.85 |
| X0211087 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-22 | $25.63 |
| X0211087 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $85.89 |
| X0211087 | PARKING | 2024-06-14 to 2024-06-14 | $52.00 |
| X0211087 | PARKING | 2024-09-26 to 2024-09-26 | $52.00 |
| X0217177 | TAXI/RIDE SHARE | 2024-04-30 to 2024-04-30 | $20.75 |
| X0217177 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $22.11 |
| X0217177 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $19.14 |
| X0217177 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $19.94 |
| X0217177 | TAXI/RIDE SHARE | 2024-11-22 to 2024-11-22 | $55.02 |
| X0217177 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $24.31 |
| X0217177 | PARKING | 2024-05-02 to 2024-05-05 | $48.00 |
| X0217177 | PARKING | 2024-05-17 to 2024-05-20 | $48.00 |
| X0217177 | PARKING | 2024-06-24 to 2024-06-28 | $52.00 |
| X0217177 | PARKING | 2024-11-11 to 2024-11-22 | $136.00 |
| 01801492 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801492 | MEALS | 2024-09-01 to 2024-09-30 | $589.74 |
| 01801675 | LODGING | 2024-11-01 to 2024-11-30 | $1,960.00 |
| 01801675 | MEALS | 2024-11-01 to 2024-11-30 | $248.60 |
Troy A. Carter$5,756.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788782 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| 01788782 | MEALS | 2024-09-01 to 2024-09-30 | $869.00 |
| 01801603 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801603 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Victoria Spartz$5,738.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196460 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-23 | $550.61 |
| 01788772 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788772 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| X0204083 | PRIVATE AUTO MILEAGE | 2024-10-06 to 2024-10-31 | $321.05 |
| X0208693 | PRIVATE AUTO MILEAGE | 2024-11-05 to 2024-11-27 | $208.80 |
| 01801592 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801592 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Brandon Williams$5,620.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202624 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-28 | $294.13 |
| 01788847 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788847 | MEALS | 2024-09-01 to 2024-09-30 | $566.85 |
| X0217293 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-18 | $509.60 |
| 01801674 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801674 | MEALS | 2024-11-01 to 2024-11-30 | $510.75 |
| X0220206 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-12-17 to 2024-12-17 | $213.84 |
Doug Lamborn$5,582.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201698 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-01 to 2024-10-01 | $40.66 |
| 01788723 | LODGING | 2024-09-01 to 2024-09-30 | $2,166.67 |
| 01788723 | MEALS | 2024-09-01 to 2024-09-30 | $382.34 |
| X0211829 | PRIVATE AUTO MILEAGE | 2024-09-23 to 2024-09-23 | $54.56 |
| X0211829 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-11-11 | $222.82 |
| X0217327 | LODGING | 2024-12-06 to 2024-12-08 | $649.60 |
| X0217327 | MEALS | 2024-12-06 to 2024-12-06 | $25.81 |
| 01801540 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 01801540 | MEALS | 2024-11-01 to 2024-11-30 | $472.47 |
Michael A. Rulli$5,554.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788663 | LODGING | 2024-06-01 to 2024-06-30 | $774.00 |
| 01788675 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01788852 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0205131 | MISCELLANEOUS TRAVEL | 2024-10-02 to 2025-10-01 | $199.00 |
| 01801679 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Greg Pence$5,528.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198553 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $247.10 |
| X0198553 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $357.10 |
| X0199435 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $357.10 |
| X0199435 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $357.10 |
| X0196465 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $330.10 |
| X0196465 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $330.10 |
| 01801593 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801593 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0212053 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-11-14 to 2024-11-14 | $1,730.00 |
Eric Burlison$5,457.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198437 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $120.10 |
| X0198437 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $94.60 |
| X0198437 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $94.60 |
| X0198437 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $284.60 |
| X0198437 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $94.60 |
| X0198437 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $284.60 |
| X0198437 | LODGING | 2024-09-08 to 2024-09-09 | $151.55 |
| X0198437 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $24.54 |
| X0211597 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $242.60 |
| X0211597 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $279.60 |
| X0210201 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-07 to 2024-11-07 | $196.60 |
| X0210201 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-08 to 2024-11-08 | $279.60 |
| X0215281 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $279.60 |
| X0215281 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $1,840.97 |
| X0215281 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $279.60 |
| X0217620 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $279.60 |
| X0217620 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $350.60 |
| X0217620 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $279.60 |
William R. Timmons IV$5,449.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788878 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788878 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| X0217987 | TAXI/RIDE SHARE | 2024-11-25 to 2024-11-25 | $77.25 |
| X0217987 | TAXI/RIDE SHARE | 2024-12-02 to 2024-12-02 | $59.96 |
| 01801708 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801708 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0210731 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-10 to 2024-11-10 | $282.97 |
| X0217844 | OFFICE SUPPLIES (OUTSIDE) | 2024-12-07 to 2024-12-07 | $370.99 |
Jerry L. Carl$5,347.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788684 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| X0217929 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $1,104.60 |
| 01801498 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
Adam Smith$5,345.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782530 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $199.90 |
| 01782530 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $200.10 |
| 01782530 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $335.90 |
| 01782530 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $191.10 |
| 01782530 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-26 | $52.80 |
| 01782530 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $77.00 |
| 01782530 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $31.65 |
| 01782530 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $77.00 |
| 01782530 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $24.05 |
| 01782530 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $171.50 |
| 01788929 | MEALS | 2024-09-01 to 2024-09-30 | $394.89 |
| 01793986 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $978.10 |
| 01793986 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $538.10 |
| 01793986 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-15 | $26.40 |
| 01793986 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $23.86 |
| 01793986 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $77.00 |
| 01794740 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $613.10 |
| 01794740 | PRIVATE AUTO MILEAGE | 2024-11-18 to 2024-11-18 | $13.20 |
| 01794740 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $24.25 |
| 01797226 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $538.10 |
| 01797226 | PRIVATE AUTO MILEAGE | 2024-12-12 to 2024-12-12 | $13.20 |
| 01797226 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $77.00 |
| 01801760 | MEALS | 2024-11-01 to 2024-11-30 | $360.92 |
| 01794740 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-24 to 2025-02-23 | $306.80 |
Abigail Davis Spanberger$5,330.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788921 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| X0206771 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-27 | $713.25 |
| X0206753 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-30 | $298.82 |
| X0206804 | PRIVATE AUTO MILEAGE | 2024-10-02 to 2024-10-02 | $81.07 |
| X0206807 | PRIVATE AUTO MILEAGE | 2024-02-27 to 2024-02-27 | $148.38 |
| X0206807 | TOLLS | 2024-01-09 to 2024-09-27 | $825.20 |
| 01801752 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Debbie Lesko$5,328.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197082 | LODGING | 2024-08-25 to 2024-08-28 | $956.92 |
| X0197082 | MEALS | 2024-08-24 to 2024-09-27 | $134.52 |
| X0199392 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $12.94 |
| 01788692 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788692 | MEALS | 2024-09-01 to 2024-09-30 | $324.93 |
| 01801508 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801508 | MEALS | 2024-11-01 to 2024-11-30 | $236.76 |
| X0215666 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-11-30 to 2024-11-30 | $137.23 |
Andy Barr$5,322.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788780 | LODGING | 2024-09-01 to 2024-09-30 | $2,723.67 |
| 01788780 | MEALS | 2024-09-01 to 2024-09-30 | $647.75 |
| 01801601 | LODGING | 2024-11-01 to 2024-11-30 | $1,394.67 |
| 01801601 | MEALS | 2024-11-01 to 2024-11-30 | $556.00 |
Mike Flood$5,304.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202456 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-30 | $694.66 |
| X0201939 | TAXI/RIDE SHARE | 2024-10-02 to 2024-10-02 | $102.00 |
| X0201939 | TAXI/RIDE SHARE | 2024-10-03 to 2024-10-03 | $102.00 |
| 01788818 | LODGING | 2024-09-01 to 2024-09-30 | $1,800.00 |
| X0208443 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-30 | $1,267.65 |
| X0216184 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-21 | $161.94 |
| 01801644 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Frank D. Lucas$5,284.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198604 | MEALS | 2024-09-03 to 2024-09-03 | $7.70 |
| X0198491 | MEALS | 2024-10-01 to 2024-10-01 | $37.33 |
| X0198491 | GASOLINE | 2024-09-21 to 2024-09-21 | $39.60 |
| X0198491 | GASOLINE | 2024-09-22 to 2024-09-22 | $27.30 |
| X0198491 | GASOLINE | 2024-09-30 to 2024-09-30 | $41.00 |
| X0198491 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-22 | $27.27 |
| X0201687 | MEALS | 2024-10-03 to 2024-10-03 | $22.63 |
| X0201687 | MEALS | 2024-10-10 to 2024-10-10 | $26.32 |
| X0201687 | GASOLINE | 2024-10-02 to 2024-10-02 | $37.00 |
| X0201687 | GASOLINE | 2024-10-04 to 2024-10-04 | $48.00 |
| X0201687 | GASOLINE | 2024-10-05 to 2024-10-05 | $40.10 |
| X0201687 | GASOLINE | 2024-10-09 to 2024-10-09 | $50.00 |
| X0201687 | GASOLINE | 2024-10-10 to 2024-10-10 | $43.40 |
| X0204316 | MEALS | 2024-10-15 to 2024-10-15 | $37.70 |
| X0204316 | MEALS | 2024-10-17 to 2024-10-17 | $62.04 |
| X0204316 | MEALS | 2024-10-18 to 2024-10-18 | $30.79 |
| X0204316 | MEALS | 2024-10-19 to 2024-10-19 | $10.06 |
| X0204316 | GASOLINE | 2024-10-15 to 2024-10-15 | $35.00 |
| X0204316 | GASOLINE | 2024-10-18 to 2024-10-18 | $29.15 |
| 01788862 | LODGING | 2024-09-01 to 2024-09-30 | $1,941.68 |
| 01788862 | MEALS | 2024-09-01 to 2024-09-30 | $420.54 |
| X0205366 | MEALS | 2024-10-21 to 2024-10-21 | $20.62 |
| X0205366 | MEALS | 2024-10-22 to 2024-10-22 | $8.35 |
| X0205366 | MEALS | 2024-10-23 to 2024-10-23 | $8.24 |
| X0205366 | MEALS | 2024-10-24 to 2024-10-24 | $13.64 |
| X0205366 | MEALS | 2024-11-01 to 2024-11-01 | $29.41 |
| X0205366 | MEALS | 2024-11-03 to 2024-11-03 | $9.72 |
| X0205366 | GASOLINE | 2024-10-21 to 2024-10-21 | $42.00 |
| X0205366 | GASOLINE | 2024-10-22 to 2024-10-22 | $24.00 |
| X0205366 | GASOLINE | 2024-10-24 to 2024-10-24 | $35.50 |
| X0205366 | GASOLINE | 2024-10-29 to 2024-10-29 | $52.00 |
| X0205366 | GASOLINE | 2024-11-01 to 2024-11-01 | $28.00 |
| X0205366 | GASOLINE | 2024-11-03 to 2024-11-03 | $38.05 |
| X0209719 | MEALS | 2024-11-07 to 2024-11-07 | $11.91 |
| X0209719 | MEALS | 2024-11-09 to 2024-11-09 | $9.63 |
| X0209719 | GASOLINE | 2024-11-06 to 2024-11-06 | $44.00 |
| X0209719 | GASOLINE | 2024-11-09 to 2024-11-09 | $39.28 |
| X0209719 | GASOLINE | 2024-11-11 to 2024-11-11 | $23.00 |
| X0211918 | GASOLINE | 2024-11-17 to 2024-11-17 | $31.00 |
| X0211918 | GASOLINE | 2024-11-23 to 2024-11-23 | $34.00 |
| X0211918 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $22.06 |
| 01801689 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 01801689 | MEALS | 2024-11-01 to 2024-11-30 | $177.54 |
Ami Bera$5,260.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781219 | TAXI/RIDE SHARE | 2024-01-17 to 2024-01-17 | $12.88 |
| 01781219 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $42.87 |
| 01781935 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-26 | $59.33 |
| 01788694 | LODGING | 2024-09-01 to 2024-09-30 | $2,500.00 |
| 01795280 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-04 to 2024-10-04 | $509.09 |
| 01795280 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-16 to 2024-10-16 | $341.10 |
| 01795280 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $341.10 |
| 01800106 | TAXI/RIDE SHARE | 2024-11-13 to 2024-12-11 | $82.32 |
| 01801512 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
James Comer$5,236.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781213 | MEALS | 2024-07-14 to 2024-07-31 | $128.83 |
| 01781213 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-31 | $1,058.60 |
| 01781240 | MEALS | 2024-08-08 to 2024-08-28 | $114.84 |
| 01781240 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-26 | $1,488.07 |
| 01788777 | LODGING | 2024-09-01 to 2024-09-30 | $2,421.04 |
| 01788777 | MEALS | 2024-09-01 to 2024-09-30 | $25.00 |
Lloyd Doggett$5,195.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788913 | LODGING | 2024-09-01 to 2024-09-30 | $2,143.35 |
| 01788913 | MEALS | 2024-09-01 to 2024-09-30 | $189.06 |
| 01790395 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $325.60 |
| 01790395 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $402.98 |
| 01790395 | PRIVATE AUTO MILEAGE | 2024-09-26 to 2024-09-29 | $13.40 |
| 01790395 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-11-11 | $90.45 |
| 01790395 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $20.00 |
| 01790395 | PARKING | 2024-09-29 to 2024-09-29 | $5.00 |
| 01801451 | LODGING | 2024-03-01 to 2024-03-31 | $214.98 |
| 01801743 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801743 | MEALS | 2024-11-01 to 2024-11-30 | $130.79 |
| 01790395 | POSTAGE / COURIER / BOX RENTAL | 2024-11-04 to 2024-11-04 | $10.90 |
| 01790395 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-27 to 2025-09-27 | $199.99 |
| X0217268 | PUBLICATIONS/REFERENCE MAT'L | 2024-12-09 to 2025-12-09 | $77.00 |
Andy Biggs$5,189.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199723 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $219.00 |
| X0199723 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $234.10 |
| X0199723 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $234.10 |
| X0199723 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $234.10 |
| X0199723 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $410.10 |
| X0199723 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $410.10 |
| X0199723 | WI-FI ON TRAVEL | 2024-09-10 to 2024-10-09 | $59.95 |
| X0208548 | WI-FI ON TRAVEL | 2024-10-10 to 2024-11-09 | $59.95 |
| X0213937 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-06 to 2024-11-06 | $448.10 |
| X0213937 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-08 to 2024-11-08 | $255.10 |
| X0213937 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $448.10 |
| X0213937 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $255.10 |
| X0213937 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $448.10 |
| X0213937 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $448.10 |
| X0213937 | WI-FI ON TRAVEL | 2024-11-10 to 2024-12-09 | $59.95 |
| X0220453 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $457.60 |
| X0220453 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $448.10 |
| X0220453 | WI-FI ON TRAVEL | 2024-12-10 to 2025-01-09 | $59.95 |
Mike Garcia$5,179.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788708 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788708 | MEALS | 2024-09-01 to 2024-09-30 | $430.84 |
| X0194558 | PRIVATE AUTO MILEAGE | 2024-04-22 to 2024-09-30 | $914.24 |
| X0194558 | PRIVATE AUTO MILEAGE | 2024-10-02 to 2024-10-23 | $241.69 |
| X0209958 | PRIVATE AUTO MILEAGE | 2024-10-24 to 2024-11-07 | $122.22 |
| X0217326 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-12-08 | $85.60 |
| 01801523 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801523 | MEALS | 2024-11-01 to 2024-11-30 | $120.56 |
Elise M. Stefanik$5,144.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788846 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788846 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| X0216491 | PRIVATE AUTO MILEAGE | 2024-11-27 to 2024-12-01 | $486.00 |
| 01801673 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801673 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Gabe Amo$5,129.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788875 | LODGING | 2024-09-01 to 2024-09-30 | $2,192.00 |
| 01788875 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| 01801704 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801704 | MEALS | 2024-11-01 to 2024-11-30 | $736.00 |
Valerie P. Foushee$5,102.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201225 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-27 | $1,103.28 |
| 01788811 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| X0216894 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $735.52 |
| 01801637 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Jason Smith$5,074.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01780855 | PRIVATE AUTO MILEAGE | 2024-08-20 to 2024-08-23 | $415.80 |
| 01788801 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788801 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801627 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801627 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Michelle Fischbach$5,043.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201275 | PARKING | 2024-04-08 to 2024-04-12 | $132.00 |
| X0201275 | PARKING | 2024-04-14 to 2024-04-20 | $195.00 |
| X0201275 | PARKING | 2024-04-28 to 2024-05-02 | $123.00 |
| X0201275 | PARKING | 2024-05-06 to 2024-05-10 | $150.00 |
| X0201239 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $19.97 |
| X0201239 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $13.44 |
| X0201239 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $67.63 |
| X0201867 | PARKING | 2024-09-08 to 2024-09-14 | $204.00 |
| X0201867 | PARKING | 2024-09-16 to 2024-09-20 | $129.00 |
| X0202052 | PRIVATE AUTO MILEAGE | 2024-08-06 to 2024-09-04 | $89.54 |
| X0204328 | LODGING | 2024-09-12 to 2024-09-14 | $562.74 |
| 01788796 | LODGING | 2024-09-01 to 2024-09-30 | $1,200.00 |
| X0217566 | PARKING | 2024-11-11 to 2024-11-15 | $120.00 |
| X0217566 | PARKING | 2024-11-19 to 2024-11-21 | $60.00 |
| X0217566 | PARKING | 2024-12-01 to 2024-12-06 | $159.00 |
| X0218046 | PARKING | 2024-06-24 to 2024-06-30 | $195.00 |
| X0218046 | PARKING | 2024-07-07 to 2024-07-11 | $132.00 |
| X0218046 | PARKING | 2024-07-23 to 2024-07-25 | $75.00 |
| X0218046 | PARKING | 2024-07-31 to 2024-08-03 | $90.00 |
| X0218046 | PARKING | 2024-09-22 to 2024-09-27 | $150.00 |
| 01801621 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Alexandria Ocasio-Cortez$5,018.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788841 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788841 | MEALS | 2024-09-01 to 2024-09-30 | $849.25 |
| 01801668 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801668 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Tony Gonzales$4,998.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788903 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788903 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| 01801732 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801732 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Jay Obernolte$4,998.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788705 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788705 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| 01801520 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801520 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Dan Crenshaw$4,939.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788888 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788888 | MEALS | 2024-09-01 to 2024-09-30 | $770.25 |
| 01801719 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801719 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Russ Fulcher$4,934.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196880 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-31 | $92.87 |
| X0201209 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-30 | $47.08 |
| X0201210 | PRIVATE AUTO MILEAGE | 2024-09-02 to 2024-09-30 | $155.08 |
| 01788758 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788758 | MEALS | 2024-09-01 to 2024-09-30 | $268.34 |
| X0209270 | MEALS | 2024-10-03 to 2024-10-03 | $16.35 |
| X0206779 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-03 | $8.96 |
| X0206781 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-10-29 | $341.46 |
| X0210648 | WI-FI ON TRAVEL | 2024-11-11 to 2024-11-11 | $8.00 |
| X0215904 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-25 | $33.69 |
| X0216038 | PRIVATE AUTO MILEAGE | 2024-11-02 to 2024-11-26 | $92.88 |
| 01801576 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801576 | MEALS | 2024-11-01 to 2024-11-30 | $148.44 |
Harold Rogers$4,894.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788779 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788779 | MEALS | 2024-09-01 to 2024-09-30 | $300.38 |
| 01801600 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801600 | MEALS | 2024-11-01 to 2024-11-30 | $254.84 |
| X0199448 | UTILITIES | 2024-07-01 to 2024-07-31 | $530.34 |
| X0199448 | UTILITIES | 2024-08-01 to 2024-08-31 | $544.45 |
Kevin Kiley$4,892.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197310 | PRIVATE AUTO MILEAGE | 2024-01-23 to 2024-06-22 | $200.34 |
| 01788693 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0215323 | PRIVATE AUTO MILEAGE | 2024-07-13 to 2024-09-29 | $575.81 |
| X0215323 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-11-24 | $408.91 |
| 01801511 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| X0197310 | PRIVATE AUTO MILEAGE | 2023-11-17 to 2023-12-22 | $181.99 |
Sam Graves$4,880.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788800 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788800 | MEALS | 2024-09-01 to 2024-09-30 | $711.00 |
| 01801626 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801626 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Michael Cloud$4,876.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197410 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-22 to 2024-08-23 | $873.21 |
| X0197428 | MEALS | 2024-07-29 to 2024-07-29 | $36.16 |
| X0197428 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $34.36 |
| X0197428 | TAXI/RIDE SHARE | 2024-03-13 to 2024-03-13 | $10.05 |
| X0197428 | TAXI/RIDE SHARE | 2024-07-21 to 2024-07-21 | $35.06 |
| 01788649 | MEALS | 2024-03-01 to 2024-03-31 | $22.17 |
| 01788907 | MEALS | 2024-09-01 to 2024-09-30 | $101.37 |
| X0197057 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $309.98 |
| X0197057 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $213.48 |
| X0197057 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $435.48 |
| X0197057 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $335.60 |
| X0197057 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $40.00 |
| X0197057 | MEALS | 2024-09-13 to 2024-09-13 | $18.12 |
| X0197057 | WI-FI ON TRAVEL | 2024-09-20 to 2024-09-20 | $8.00 |
| X0197057 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-13 | $150.85 |
| X0197057 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $69.84 |
| X0197057 | PARKING | 2024-09-09 to 2024-09-13 | $75.97 |
| X0212803 | MEALS | 2024-10-18 to 2024-10-18 | $36.08 |
| X0212803 | MEALS | 2024-10-21 to 2024-10-21 | $19.05 |
| X0212803 | MEALS | 2024-10-23 to 2024-10-23 | $504.30 |
| X0212803 | MEALS | 2024-10-24 to 2024-10-24 | $78.33 |
| X0212803 | GASOLINE | 2024-09-23 to 2024-09-23 | $64.93 |
| X0198815 | NON-FRANKABLE PRINTING & REPRO | 2024-07-03 to 2024-07-03 | $40.88 |
| X0198815 | NON-FRANKABLE PRINTING & REPRO | 2024-07-15 to 2024-07-15 | $40.88 |
| X0197428 | SOFTWARE LESS THAN $500 | 2024-02-17 to 2025-02-14 | $113.65 |
| X0198815 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-20 to 2024-08-20 | $403.60 |
| X0212803 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-10-22 to 2024-10-22 | $623.32 |
| X0212803 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-10-23 to 2024-10-23 | $127.37 |
| X0212803 | HABITATION EXPENSE | 2024-10-22 to 2024-10-22 | $54.12 |
Jared Moskowitz$4,824.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788743 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788743 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| X0209658 | PRIVATE AUTO MILEAGE | 2024-10-15 to 2024-10-30 | $101.25 |
| X0209662 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-01 | $64.52 |
| 01801558 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801558 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Lauren Underwood$4,812.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781752 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-26 | $503.30 |
| 01794842 | LODGING | 2024-09-01 to 2024-09-30 | $1,959.04 |
| 01794842 | MEALS | 2024-09-01 to 2024-09-30 | $243.47 |
| 01794641 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-17 | $667.67 |
| 01801587 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801587 | MEALS | 2024-11-01 to 2024-11-30 | $220.09 |
| 01801299 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-17 | $42.67 |
Daniel Meuser$4,789.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0179118 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-26 | $632.28 |
| 01788868 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0217768 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $632.28 |
| 01801698 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
David P. Joyce$4,746.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788859 | LODGING | 2024-09-01 to 2024-09-30 | $2,723.67 |
| X0206330 | LODGING | 2024-08-15 to 2024-08-16 | $204.07 |
| X0206330 | PRIVATE AUTO MILEAGE | 2024-08-08 to 2024-09-27 | $454.97 |
| 01801685 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.56 |
Maxwell Frost$4,737.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788735 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788735 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| 01801551 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801551 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Sanford D. Bishop, Jr.$4,679.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203368 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-22 | $484.00 |
| 01788749 | LODGING | 2024-09-01 to 2024-09-30 | $980.20 |
| X0210755 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $1,704.50 |
| X0216659 | PRIVATE AUTO MILEAGE | 2024-11-02 to 2024-11-18 | $531.00 |
| 01801565 | LODGING | 2024-11-01 to 2024-11-30 | $980.00 |
Robert Garcia$4,678.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788716 | LODGING | 2024-09-01 to 2024-09-30 | $1,566.00 |
| 01788716 | MEALS | 2024-09-01 to 2024-09-30 | $546.76 |
| X0207996 | TAXI/RIDE SHARE | 2024-06-06 to 2024-06-06 | $29.84 |
| X0207996 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $78.91 |
| X0207996 | TAXI/RIDE SHARE | 2024-06-12 to 2024-06-12 | $41.59 |
| X0207996 | TAXI/RIDE SHARE | 2024-06-25 to 2024-06-25 | $88.63 |
| X0207996 | TAXI/RIDE SHARE | 2024-06-26 to 2024-06-26 | $72.09 |
| X0207996 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $30.68 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $96.22 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $16.58 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-10 to 2024-07-10 | $19.40 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-11 to 2024-07-11 | $55.04 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $69.93 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-23 to 2024-07-23 | $29.03 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-24 to 2024-07-24 | $22.86 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $12.94 |
| X0207996 | TAXI/RIDE SHARE | 2024-07-29 to 2024-07-29 | $90.62 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-06 to 2024-09-06 | $92.89 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $17.44 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $109.71 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $17.75 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-19 to 2024-09-19 | $45.99 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $17.80 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $25.88 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $19.21 |
| X0207996 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $52.12 |
| 01801532 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801532 | MEALS | 2024-11-01 to 2024-11-30 | $236.28 |
Henry Cuellar$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788908 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788908 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801736 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801736 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Ruben Gallego$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788690 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788690 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801506 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801506 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Jahana Hayes$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788728 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788728 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801545 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801545 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Robert Menendez$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788827 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788827 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801654 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801654 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Andrew Ogles$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788885 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788885 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801716 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801716 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Terri A. Sewell$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801480 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801480 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801503 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801503 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Bennie G. Thompson$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788804 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788804 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801630 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801630 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Gabe Vasquez$4,658.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788829 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788829 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801656 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801656 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Nikema Williams$4,657.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794840 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01794840 | MEALS | 2024-09-01 to 2024-09-30 | $749.00 |
| 01801566 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801566 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Lloyd Smucker$4,651.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197626 | WI-FI ON TRAVEL | 2024-03-28 to 2024-03-28 | $19.00 |
| X0197642 | NON-AIRFARE COMMERCIAL TRANSP | 2024-06-03 to 2024-06-03 | $12.00 |
| X0197642 | NON-AIRFARE COMMERCIAL TRANSP | 2024-07-08 to 2024-07-08 | $12.00 |
| 01788869 | MEALS | 2024-09-01 to 2024-09-30 | $96.57 |
| 01801699 | MEALS | 2024-11-01 to 2024-11-30 | $253.00 |
| X0197626 | PUBLICATIONS/REFERENCE MAT'L | 2024-03-31 to 2024-04-30 | $14.99 |
| X0198800 | PUBLICATIONS/REFERENCE MAT'L | 2024-06-30 to 2024-07-30 | $14.99 |
| X0198800 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-13 to 2024-08-13 | $19.95 |
| X0198800 | PUBLICATIONS/REFERENCE MAT'L | 2024-07-31 to 2024-08-30 | $14.99 |
| X0198800 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-13 to 2024-09-13 | $19.95 |
| X0198800 | PUBLICATIONS/REFERENCE MAT'L | 2024-08-31 to 2024-09-30 | $14.99 |
| X0198800 | PUBLICATIONS/REFERENCE MAT'L | 2024-09-13 to 2024-10-13 | $19.95 |
| X0215995 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-12-02 to 2024-12-02 | $3,062.46 |
| X0216924 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-25 to 2024-11-25 | $667.80 |
| X0216924 | OFFICE SUPPLIES (OUTSIDE) | 2024-11-26 to 2024-11-26 | $409.16 |
James P. McGovern$4,625.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788785 | LODGING | 2024-09-01 to 2024-09-30 | $1,920.00 |
| 01788785 | MEALS | 2024-09-01 to 2024-09-30 | $861.00 |
| 01801608 | LODGING | 2024-11-01 to 2024-11-30 | $1,280.00 |
| 01801608 | MEALS | 2024-11-01 to 2024-11-30 | $564.00 |
Gregory W. Meeks$4,570.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788834 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788834 | MEALS | 2024-09-01 to 2024-09-30 | $849.25 |
| 01801661 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
Russell Fry$4,522.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203283 | PRIVATE AUTO MILEAGE | 2024-07-02 to 2024-09-27 | $982.17 |
| X0203475 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-04 to 2024-09-04 | $100.00 |
| X0203475 | LODGING | 2024-09-04 to 2024-09-05 | $157.95 |
| X0203475 | MEALS | 2024-08-22 to 2024-08-22 | $22.61 |
| X0203475 | MEALS | 2024-09-04 to 2024-09-04 | $27.07 |
| X0203475 | WI-FI ON TRAVEL | 2024-09-09 to 2024-10-08 | $49.95 |
| X0203475 | WI-FI ON TRAVEL | 2024-10-09 to 2024-11-08 | $49.95 |
| 01788678 | MEALS | 2024-07-01 to 2024-07-31 | $109.26 |
| 01788881 | LODGING | 2024-09-01 to 2024-09-30 | $1,210.52 |
| 01788881 | MEALS | 2024-09-01 to 2024-09-30 | $78.45 |
| X0210389 | WI-FI ON TRAVEL | 2024-11-09 to 2024-12-08 | $49.95 |
| X0217557 | WI-FI ON TRAVEL | 2024-12-09 to 2025-01-02 | $49.95 |
| 01801711 | LODGING | 2024-11-01 to 2024-11-30 | $681.78 |
| 01801711 | MEALS | 2024-11-01 to 2024-11-30 | $63.61 |
| X0221083 | WI-FI ON TRAVEL | 2024-12-20 to 2024-12-20 | $8.00 |
| X0219729 | HABITATION EXPENSE | 2024-09-19 to 2024-09-19 | $139.13 |
| X0220787 | HABITATION EXPENSE | 2024-12-20 to 2024-12-20 | $741.99 |
James E. Clyburn$4,516.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788665 | LODGING | 2024-06-01 to 2024-06-30 | $1,174.00 |
| 01788677 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01788880 | LODGING | 2024-09-01 to 2024-09-30 | $1,223.00 |
| 01801710 | LODGING | 2024-11-01 to 2024-11-30 | $1,063.00 |
Melanie A. Stansbury$4,514.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788828 | LODGING | 2024-09-01 to 2024-09-30 | $2,750.00 |
| 01801655 | LODGING | 2024-11-01 to 2024-11-30 | $1,764.00 |
Rick Larsen$4,495.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196258 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $452.10 |
| X0196258 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $103.10 |
| X0196258 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $191.10 |
| X0196258 | MEALS | 2024-08-09 to 2024-08-09 | $15.04 |
| X0196258 | MEALS | 2024-08-27 to 2024-08-27 | $24.92 |
| X0196258 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $84.00 |
| X0196258 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $62.94 |
| X0196258 | PARKING | 2024-09-10 to 2024-09-10 | $5.20 |
| 01788924 | LODGING | 2024-09-01 to 2024-09-30 | $1,304.94 |
| 01788924 | MEALS | 2024-09-01 to 2024-09-30 | $36.91 |
| X0212160 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-09 to 2024-10-09 | $146.10 |
| X0212160 | MEALS | 2024-10-03 to 2024-10-03 | $19.00 |
| X0212160 | MEALS | 2024-10-07 to 2024-10-07 | $30.87 |
| X0212160 | MEALS | 2024-10-09 to 2024-10-09 | $24.69 |
| X0212160 | MEALS | 2024-10-17 to 2024-10-17 | $30.80 |
| X0212160 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $64.34 |
| X0212160 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $53.30 |
| 01801755 | LODGING | 2024-11-01 to 2024-11-30 | $1,078.77 |
| 01801755 | MEALS | 2024-11-01 to 2024-11-30 | $68.17 |
| X0219099 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-14 to 2024-12-14 | $314.10 |
| X0219099 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $233.48 |
| X0219099 | MEALS | 2024-12-14 to 2024-12-14 | $6.27 |
| X0219099 | TAXI/RIDE SHARE | 2024-12-14 to 2024-12-14 | $56.25 |
| X0219099 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $88.61 |
Scott Franklin$4,471.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199629 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $216.10 |
| X0199629 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $216.10 |
| X0199629 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-15 to 2024-09-15 | $181.10 |
| 01788739 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| 01788739 | MEALS | 2024-09-01 to 2024-09-30 | $987.50 |
Donald Norcross$4,471.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788674 | LODGING | 2024-07-01 to 2024-07-31 | $880.00 |
| 01788674 | MEALS | 2024-07-01 to 2024-07-31 | $80.14 |
| 01788822 | LODGING | 2024-09-01 to 2024-09-30 | $1,981.00 |
| 01788822 | MEALS | 2024-09-01 to 2024-09-30 | $188.31 |
| X0213648 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-20 | $14.81 |
| X0213623 | PRIVATE AUTO MILEAGE | 2024-07-08 to 2024-07-25 | $20.92 |
| X0213636 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-26 | $25.54 |
| X0171997 | PRIVATE AUTO MILEAGE | 2024-06-03 to 2024-06-25 | $12.09 |
| X0213635 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-01 | $1.99 |
| 01801648 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801648 | MEALS | 2024-11-01 to 2024-11-30 | $90.83 |
Adrian Smith$4,460.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200880 | MEALS | 2024-06-18 to 2024-06-18 | $10.26 |
| X0200880 | MEALS | 2024-06-24 to 2024-06-24 | $31.38 |
| X0200880 | MEALS | 2024-06-28 to 2024-06-28 | $27.52 |
| X0200880 | WI-FI ON TRAVEL | 2024-06-24 to 2024-06-24 | $8.00 |
| X0200920 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-30 to 2024-08-30 | $79.99 |
| X0200920 | MEALS | 2024-08-28 to 2024-08-28 | $24.37 |
| X0200920 | MEALS | 2024-08-29 to 2024-08-29 | $33.27 |
| X0200897 | MEALS | 2024-07-11 to 2024-07-11 | $23.66 |
| X0200897 | MEALS | 2024-07-25 to 2024-07-25 | $23.14 |
| X0200897 | WI-FI ON TRAVEL | 2024-07-08 to 2024-07-08 | $8.00 |
| X0200897 | WI-FI ON TRAVEL | 2024-07-11 to 2024-07-11 | $8.00 |
| X0200897 | WI-FI ON TRAVEL | 2024-07-25 to 2024-07-25 | $8.00 |
| X0200897 | PARKING | 2024-07-08 to 2024-07-11 | $120.00 |
| 01788820 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| X0202302 | MEALS | 2024-10-03 to 2024-10-03 | $21.66 |
| X0202302 | MEALS | 2024-10-08 to 2024-10-08 | $19.14 |
| X0202302 | MEALS | 2024-10-10 to 2024-10-10 | $63.26 |
| X0202302 | MEALS | 2024-10-15 to 2024-10-15 | $8.13 |
| X0202302 | MEALS | 2024-10-17 to 2024-10-17 | $35.73 |
| X0202302 | MEALS | 2024-10-21 to 2024-10-21 | $24.20 |
| X0202302 | MEALS | 2024-10-23 to 2024-10-23 | $3.63 |
| X0202302 | WI-FI ON TRAVEL | 2024-10-03 to 2024-10-03 | $8.00 |
| X0202302 | WI-FI ON TRAVEL | 2024-10-15 to 2024-10-15 | $19.00 |
| X0202302 | WI-FI ON TRAVEL | 2024-10-21 to 2024-10-21 | $10.00 |
| X0202302 | CAR RENTAL | 2024-10-21 to 2024-10-23 | $467.98 |
| X0202302 | GASOLINE | 2024-10-23 to 2024-10-23 | $51.72 |
| X0202302 | PARKING | 2024-09-19 to 2024-09-19 | $25.00 |
| 01801646 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| X0200920 | AUTO EXPENSES | 2024-08-10 to 2024-08-10 | $33.92 |
Rick W. Allen$4,447.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01787278 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-26 | $927.15 |
| 01788754 | LODGING | 2024-09-01 to 2024-09-30 | $1,264.58 |
| 01790766 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-30 | $748.99 |
| 01794036 | PRIVATE AUTO MILEAGE | 2024-10-19 to 2024-10-28 | $131.72 |
| 01800296 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-21 | $199.12 |
| 01801572 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
André Carson$4,413.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788773 | LODGING | 2024-09-01 to 2024-09-30 | $2,160.76 |
| 01788773 | MEALS | 2024-09-01 to 2024-09-30 | $322.76 |
| 01801594 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 01801594 | MEALS | 2024-11-01 to 2024-11-30 | $362.40 |
Christopher R. Deluzio$4,396.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788873 | LODGING | 2024-09-01 to 2024-09-30 | $2,423.80 |
| 01788873 | MEALS | 2024-09-01 to 2024-09-30 | $309.08 |
| X0212582 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $23.84 |
| X0213039 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $13.28 |
| X0215328 | TAXI/RIDE SHARE | 2024-12-01 to 2024-12-01 | $20.76 |
| X0218289 | TAXI/RIDE SHARE | 2024-12-11 to 2024-12-11 | $23.13 |
| X0218289 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $24.78 |
| X0219371 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $14.56 |
| X0219900 | TAXI/RIDE SHARE | 2024-12-18 to 2024-12-18 | $18.32 |
| 01801703 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801703 | MEALS | 2024-11-01 to 2024-11-30 | $183.89 |
| X0220889 | TAXI/RIDE SHARE | 2024-12-20 to 2024-12-20 | $16.56 |
| X0221381 | TAXI/RIDE SHARE | 2024-12-20 to 2024-12-20 | $148.79 |
Seth Magaziner$4,308.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200830 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $21.49 |
| 01788876 | LODGING | 2024-09-01 to 2024-09-30 | $2,200.00 |
| 01788876 | MEALS | 2024-09-01 to 2024-09-30 | $330.26 |
| 01801705 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801705 | MEALS | 2024-11-01 to 2024-11-30 | $393.67 |
| X0220821 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $7.57 |
| X0220821 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $27.95 |
| X0220821 | TAXI/RIDE SHARE | 2024-11-22 to 2024-11-22 | $21.99 |
| X0221159 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $46.13 |
| X0221159 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $46.57 |
| X0221159 | TAXI/RIDE SHARE | 2024-12-13 to 2024-12-13 | $36.37 |
Greg Casar$4,303.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203500 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $113.00 |
| X0203500 | TAXI/RIDE SHARE | 2024-09-17 to 2024-10-17 | $12.88 |
| 01788912 | LODGING | 2024-09-01 to 2024-09-30 | $2,610.00 |
| 01801741 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
Ashley Hinson$4,268.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199159 | PARKING | 2024-09-09 to 2024-09-13 | $90.00 |
| X0199159 | PARKING | 2024-09-17 to 2024-09-20 | $44.00 |
| X0199159 | PARKING | 2024-09-23 to 2024-09-27 | $72.00 |
| 01788756 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788756 | MEALS | 2024-09-01 to 2024-09-30 | $132.56 |
| X0205049 | WI-FI ON TRAVEL | 2024-09-14 to 2024-10-14 | $59.95 |
| 01801574 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801574 | MEALS | 2024-11-01 to 2024-11-30 | $149.14 |
John R. Curtis$4,260.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788916 | MEALS | 2024-09-01 to 2024-09-30 | $317.26 |
| 01788418 | TOLLS | 2024-05-02 to 2024-05-14 | $9.80 |
| 01788418 | TOLLS | 2024-06-11 to 2024-06-26 | $10.00 |
| 01794025 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-24 | $402.00 |
| 01794025 | TOLLS | 2024-08-01 to 2024-08-15 | $11.00 |
| 01794986 | PRIVATE AUTO MILEAGE | 2024-11-08 to 2024-11-10 | $1,802.30 |
| 01794986 | TOLLS | 2024-10-09 to 2024-10-14 | $6.55 |
| 01801746 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801746 | MEALS | 2024-11-01 to 2024-11-30 | $525.13 |
Alma S. Adams$4,243.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788816 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| 01801642 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
Laurel M. Lee$4,240.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788737 | LODGING | 2024-09-01 to 2024-09-30 | $2,610.00 |
| 01788737 | MEALS | 2024-09-01 to 2024-09-30 | $209.70 |
| 01801553 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801553 | MEALS | 2024-11-01 to 2024-11-30 | $49.00 |
Chrissy Houlahan$4,229.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198846 | NON-AIRFARE COMMERCIAL TRANSP | 2024-09-19 to 2024-09-19 | $58.00 |
| X0198853 | LODGING | 2024-09-22 to 2024-09-23 | $299.52 |
| X0198853 | TAXI/RIDE SHARE | 2024-09-22 to 2024-09-22 | $97.60 |
| X0202835 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-17 | $260.54 |
| X0202900 | PRIVATE AUTO MILEAGE | 2024-10-16 to 2024-10-16 | $62.99 |
| X0211223 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-10-22 | $373.60 |
| 01794856 | LODGING | 2024-09-01 to 2024-09-30 | $2,000.00 |
| 01794856 | MEALS | 2024-09-01 to 2024-09-30 | $540.47 |
| X0215277 | PARKING | 2024-11-01 to 2024-11-30 | $200.00 |
| X0216761 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-22 | $258.33 |
| X0219109 | PARKING | 2024-12-10 to 2024-12-11 | $53.00 |
| X0219109 | PARKING | 2024-12-12 to 2024-12-12 | $25.00 |
Alexander X. Mooney$4,207.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203033 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-29 | $873.69 |
| 01788936 | LODGING | 2024-09-01 to 2024-09-30 | $800.00 |
| 01788936 | MEALS | 2024-09-01 to 2024-09-30 | $475.99 |
| X0209944 | PRIVATE AUTO MILEAGE | 2024-10-06 to 2024-10-29 | $195.06 |
| X0212318 | MEALS | 2024-11-12 to 2024-11-12 | $13.45 |
| X0212318 | PRIVATE AUTO MILEAGE | 2024-11-10 to 2024-11-12 | $257.95 |
| X0213036 | PRIVATE AUTO MILEAGE | 2024-11-15 to 2024-11-21 | $135.31 |
| X0213685 | MEALS | 2024-11-10 to 2024-11-10 | $12.50 |
| 01801769 | LODGING | 2024-11-01 to 2024-11-30 | $800.00 |
| 01801769 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Jamaal Bowman$4,198.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788843 | LODGING | 2024-09-01 to 2024-09-30 | $2,684.04 |
| 01788843 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0208830 | TAXI/RIDE SHARE | 2024-01-12 to 2024-01-12 | $18.81 |
| X0208830 | TAXI/RIDE SHARE | 2024-01-31 to 2024-01-31 | $18.99 |
| X0208830 | TAXI/RIDE SHARE | 2024-02-28 to 2024-02-28 | $15.76 |
| X0208830 | TAXI/RIDE SHARE | 2024-02-29 to 2024-02-29 | $10.80 |
| X0208830 | TAXI/RIDE SHARE | 2024-03-06 to 2024-03-06 | $71.87 |
| X0208830 | TAXI/RIDE SHARE | 2024-03-12 to 2024-03-12 | $14.66 |
| X0208830 | TAXI/RIDE SHARE | 2024-03-22 to 2024-03-22 | $22.99 |
| X0208830 | TAXI/RIDE SHARE | 2024-04-09 to 2024-04-09 | $20.80 |
| X0208830 | TAXI/RIDE SHARE | 2024-04-11 to 2024-04-11 | $34.56 |
| X0208830 | TAXI/RIDE SHARE | 2024-04-17 to 2024-04-17 | $8.99 |
| X0208830 | TAXI/RIDE SHARE | 2024-05-06 to 2024-05-06 | $51.51 |
| X0208830 | TAXI/RIDE SHARE | 2024-05-08 to 2024-05-08 | $19.99 |
| X0208830 | TAXI/RIDE SHARE | 2024-05-16 to 2024-05-16 | $25.53 |
| X0208830 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $78.33 |
| X0208830 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $11.99 |
| X0208830 | TAXI/RIDE SHARE | 2024-09-13 to 2024-09-13 | $10.93 |
| X0208830 | TAXI/RIDE SHARE | 2024-09-14 to 2024-09-14 | $39.82 |
| X0208830 | TAXI/RIDE SHARE | 2023-06-23 to 2023-06-23 | $11.71 |
| X0208830 | TAXI/RIDE SHARE | 2023-09-28 to 2023-09-28 | $20.90 |
| X0208830 | TAXI/RIDE SHARE | 2023-09-29 to 2023-09-29 | $8.99 |
| X0208830 | TAXI/RIDE SHARE | 2023-09-30 to 2023-09-30 | $22.17 |
| X0208830 | TAXI/RIDE SHARE | 2023-10-18 to 2023-10-18 | $8.40 |
| X0208830 | TAXI/RIDE SHARE | 2023-11-07 to 2023-11-07 | $26.57 |
| X0208830 | TAXI/RIDE SHARE | 2023-11-09 to 2023-11-09 | $18.97 |
| X0208830 | TAXI/RIDE SHARE | 2023-11-14 to 2023-11-14 | $26.79 |
| X0208830 | TAXI/RIDE SHARE | 2023-11-30 to 2023-11-30 | $21.99 |
| X0208830 | TAXI/RIDE SHARE | 2023-12-04 to 2023-12-04 | $22.93 |
| X0208830 | TAXI/RIDE SHARE | 2023-12-14 to 2023-12-14 | $18.99 |
Mario Diaz-Balart$4,186.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199592 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $380.09 |
| X0199592 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $380.09 |
| X0199592 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $380.09 |
| X0199592 | WI-FI ON TRAVEL | 2024-07-12 to 2024-08-11 | $49.95 |
| X0199592 | WI-FI ON TRAVEL | 2024-08-12 to 2024-09-11 | $49.95 |
| X0199592 | WI-FI ON TRAVEL | 2024-09-12 to 2024-10-11 | $49.95 |
| X0199592 | PARKING | 2024-08-01 to 2024-08-01 | $3.15 |
| X0202030 | GASOLINE | 2024-09-01 to 2024-09-01 | $35.24 |
| X0202030 | GASOLINE | 2024-09-06 to 2024-09-06 | $19.77 |
| X0202030 | GASOLINE | 2024-09-26 to 2024-09-26 | $39.45 |
| X0202030 | PARKING | 2024-09-30 to 2024-09-30 | $5.03 |
| 01788746 | LODGING | 2024-09-01 to 2024-09-30 | $331.38 |
| 01788746 | MEALS | 2024-09-01 to 2024-09-30 | $90.33 |
| X0211643 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $187.48 |
| X0211643 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $415.10 |
| X0211643 | WI-FI ON TRAVEL | 2024-10-12 to 2024-11-11 | $49.95 |
| X0211643 | WI-FI ON TRAVEL | 2024-11-12 to 2024-12-11 | $49.95 |
| X0211643 | GASOLINE | 2024-10-04 to 2024-10-04 | $36.00 |
| X0211643 | GASOLINE | 2024-10-31 to 2024-10-31 | $43.80 |
| X0212134 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $415.10 |
| X0213580 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-23 to 2024-11-23 | $415.10 |
| X0213580 | TAXI/RIDE SHARE | 2024-11-23 to 2024-11-23 | $37.54 |
| X0218083 | TAXI/RIDE SHARE | 2024-12-10 to 2024-12-10 | $40.31 |
| 01801561 | LODGING | 2024-11-01 to 2024-11-30 | $251.44 |
| 01801561 | MEALS | 2024-11-01 to 2024-11-30 | $48.92 |
| X0218083 | COMPUTER SERVICE | 2024-12-06 to 2024-12-06 | $159.90 |
| X0202030 | FOOD & BEVERAGE | 2024-10-01 to 2024-10-01 | $221.25 |
Jason Crow$4,181.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202327 | PRIVATE AUTO MILEAGE | 2024-05-28 to 2024-09-28 | $226.91 |
| X0203390 | PRIVATE AUTO MILEAGE | 2024-05-30 to 2024-05-30 | $7.47 |
| X0204237 | PRIVATE AUTO MILEAGE | 2024-05-29 to 2024-05-29 | $11.47 |
| 01788724 | LODGING | 2024-09-01 to 2024-09-30 | $1,827.00 |
| 01788724 | MEALS | 2024-09-01 to 2024-09-30 | $420.63 |
| 01801541 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801541 | MEALS | 2024-11-01 to 2024-11-30 | $511.58 |
Hillary J. Scholten$4,178.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788789 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788789 | MEALS | 2024-09-01 to 2024-09-30 | $295.87 |
| 01801613 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801613 | MEALS | 2024-11-01 to 2024-11-30 | $357.26 |
Roger Williams$4,178.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788905 | LODGING | 2024-09-01 to 2024-09-30 | $2,610.00 |
| 01801734 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
Rudy Yakym III$4,152.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201237 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $929.98 |
| X0201237 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $929.98 |
| X0201237 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $263.10 |
| X0201237 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $929.98 |
| X0201237 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $775.61 |
| X0203054 | PARKING | 2024-09-17 to 2024-09-20 | $40.00 |
| 01788770 | MEALS | 2024-09-01 to 2024-09-30 | $83.15 |
| 01801589 | MEALS | 2024-11-01 to 2024-11-30 | $200.98 |
Cori Bush$4,147.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788797 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788797 | MEALS | 2024-09-01 to 2024-09-30 | $507.00 |
| 01801622 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801622 | MEALS | 2024-11-01 to 2024-11-30 | $376.00 |
Michael R. Turner$4,130.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788855 | LODGING | 2024-09-01 to 2024-09-30 | $1,228.45 |
| 01788855 | MEALS | 2024-09-01 to 2024-09-30 | $849.25 |
| 01801682 | LODGING | 2024-11-01 to 2024-11-30 | $1,270.43 |
| 01801682 | MEALS | 2024-11-01 to 2024-11-30 | $782.00 |
Gregorio Kilili Camacho Sablan$4,125.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788802 | LODGING | 2024-09-01 to 2024-09-30 | $2,014.00 |
| X0205771 | MEALS | 2024-10-08 to 2024-10-08 | $8.50 |
| X0217111 | TAXI/RIDE SHARE | 2024-12-08 to 2024-12-08 | $65.48 |
| X0217513 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $43.66 |
| X0217525 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $38.24 |
| X0217515 | TAXI/RIDE SHARE | 2024-11-23 to 2024-11-23 | $74.59 |
| 01801628 | LODGING | 2024-11-01 to 2024-11-30 | $1,764.00 |
| X0205771 | FOOD & BEVERAGE | 2024-10-14 to 2024-10-14 | $54.00 |
| X0213670 | FOOD & BEVERAGE | 2024-11-21 to 2024-11-21 | $63.17 |
Frederica S. Wilson$4,082.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788744 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788744 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801559 | LODGING | 2024-11-01 to 2024-11-30 | $784.00 |
| 01801559 | MEALS | 2024-11-01 to 2024-11-30 | $460.00 |
Kevin Mullin$4,076.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0195548 | WI-FI ON TRAVEL | 2024-09-09 to 2024-09-09 | $8.00 |
| X0195548 | WI-FI ON TRAVEL | 2024-09-12 to 2024-09-12 | $8.00 |
| X0195548 | WI-FI ON TRAVEL | 2024-09-17 to 2024-09-17 | $8.00 |
| X0195548 | WI-FI ON TRAVEL | 2024-09-20 to 2024-09-20 | $8.00 |
| X0195548 | WI-FI ON TRAVEL | 2024-09-23 to 2024-09-23 | $8.00 |
| X0195548 | WI-FI ON TRAVEL | 2024-09-25 to 2024-09-25 | $10.00 |
| X0195548 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $16.90 |
| 01788700 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788700 | MEALS | 2024-09-01 to 2024-09-30 | $304.03 |
| X0204858 | LODGING | 2024-08-19 to 2024-08-20 | $169.29 |
| X0204858 | PARKING | 2024-08-19 to 2024-08-19 | $45.00 |
| 01801517 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801517 | MEALS | 2024-11-01 to 2024-11-30 | $226.96 |
Kathy E. Manning$4,068.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788812 | LODGING | 2024-09-01 to 2024-09-30 | $2,500.00 |
| 01801638 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
Debbie Wasserman Schultz$4,066.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788745 | LODGING | 2024-09-01 to 2024-09-30 | $1,495.70 |
| 01788745 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801560 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801560 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Carlos A. Gimenez$4,052.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788748 | LODGING | 2024-09-01 to 2024-09-30 | $2,701.00 |
| 01801563 | LODGING | 2024-11-01 to 2024-11-30 | $1,351.82 |
Jerrold Nadler$4,018.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788839 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788839 | MEALS | 2024-09-01 to 2024-09-30 | $250.37 |
| 01801666 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801666 | MEALS | 2024-11-01 to 2024-11-30 | $243.27 |
Jefferson Van Drew$3,999.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788823 | LODGING | 2024-09-01 to 2024-09-30 | $2,431.00 |
| 01801649 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
Mark E. Amodei$3,994.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200911 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-30 | $867.78 |
| X0206922 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-28 | $2,067.04 |
| X0213788 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-27 | $1,059.41 |
Eric Swalwell$3,991.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788699 | LODGING | 2024-09-01 to 2024-09-30 | $1,827.00 |
| 01788699 | MEALS | 2024-09-01 to 2024-09-30 | $632.00 |
| 01801516 | LODGING | 2024-11-01 to 2024-11-30 | $980.00 |
| 01801516 | MEALS | 2024-11-01 to 2024-11-30 | $552.00 |
Andrea Salinas$3,986.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202481 | TAXI/RIDE SHARE | 2024-09-16 to 2024-09-16 | $23.21 |
| 01788866 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0210422 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-10 to 2024-11-10 | $250.47 |
| X0210422 | TAXI/RIDE SHARE | 2024-11-10 to 2024-11-10 | $187.59 |
| 01801694 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Anna Paulina Luna$3,978.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788736 | LODGING | 2024-09-01 to 2024-09-30 | $1,566.00 |
| 01788736 | MEALS | 2024-09-01 to 2024-09-30 | $592.50 |
| 01801552 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801552 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Lucy McBath$3,976.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788750 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788750 | MEALS | 2024-09-01 to 2024-09-30 | $283.19 |
| 01801568 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801568 | MEALS | 2024-11-01 to 2024-11-30 | $168.13 |
Pete Aguilar$3,952.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197344 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $68.96 |
| X0197344 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $67.97 |
| X0199297 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $65.92 |
| 01788712 | LODGING | 2024-09-01 to 2024-09-30 | $1,713.22 |
| 01788712 | MEALS | 2024-09-01 to 2024-09-30 | $127.22 |
| X0218558 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $76.92 |
| 01801526 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
| 01801526 | MEALS | 2024-11-01 to 2024-11-30 | $255.16 |
| X0215409 | INSURANCE | 2024-12-15 to 2025-12-15 | $205.00 |
John P. Sarbanes$3,950.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783580 | PRIVATE AUTO MILEAGE | 2024-09-04 to 2024-09-25 | $1,055.78 |
| 01788787 | MEALS | 2024-09-01 to 2024-09-30 | $15.50 |
| 01789745 | PRIVATE AUTO MILEAGE | 2024-10-03 to 2024-10-30 | $343.71 |
| 01794553 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-21 | $667.05 |
| 01794553 | PARKING | 2024-11-11 to 2024-11-15 | $57.00 |
| 01801611 | MEALS | 2024-11-01 to 2024-11-30 | $40.35 |
| 01801122 | PRIVATE AUTO MILEAGE | 2024-12-02 to 2024-12-20 | $1,089.48 |
| 01783580 | FOOD & BEVERAGE | 2024-09-05 to 2024-09-05 | $11.19 |
| 01789745 | FOOD & BEVERAGE | 2024-09-25 to 2024-09-25 | $3.45 |
| 01794553 | FOOD & BEVERAGE | 2024-10-22 to 2024-10-22 | $26.60 |
| 01794553 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-11-12 to 2024-11-12 | $538.80 |
| 01801122 | FOOD & BEVERAGE | 2024-12-03 to 2024-12-03 | $16.58 |
| 01801122 | FOOD & BEVERAGE | 2024-12-13 to 2024-12-13 | $85.50 |
Jake Ellzey$3,939.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0205005 | MEALS | 2024-09-16 to 2024-09-16 | $20.14 |
| X0205005 | MEALS | 2024-09-25 to 2024-09-25 | $17.32 |
| X0205005 | MEALS | 2024-09-27 to 2024-09-27 | $16.59 |
| X0205005 | MEALS | 2024-09-28 to 2024-09-28 | $28.55 |
| 01788891 | LODGING | 2024-09-01 to 2024-09-30 | $1,300.00 |
| 01788891 | MEALS | 2024-09-01 to 2024-09-30 | $53.40 |
| X0210567 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-30 | $554.91 |
| X0217253 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-22 | $113.97 |
| X0219398 | CAR RENTAL | 2024-12-01 to 2024-12-06 | $439.50 |
| 01801722 | LODGING | 2024-11-01 to 2024-11-30 | $1,300.00 |
| 01801722 | MEALS | 2024-11-01 to 2024-11-30 | $95.32 |
Timothy M. Kennedy$3,927.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788849 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0211871 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $27.44 |
| 01801676 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801676 | MEALS | 2024-11-01 to 2024-11-30 | $167.38 |
| X0199254 | UTILITIES | 2024-08-09 to 2024-09-08 | $103.96 |
| X0201932 | UTILITIES | 2024-09-09 to 2024-10-08 | $103.96 |
Robert J. Wittman$3,912.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0158719 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-30 | $1,055.98 |
| X0211986 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $1,910.80 |
| X0218477 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-12-08 | $945.40 |
Josh Gottheimer$3,895.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0194800 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-28 | $207.97 |
| 01788825 | LODGING | 2024-09-01 to 2024-09-30 | $2,723.67 |
| X0209245 | PRIVATE AUTO MILEAGE | 2024-09-02 to 2024-09-30 | $303.70 |
| X0209336 | PRIVATE AUTO MILEAGE | 2024-10-02 to 2024-10-31 | $278.64 |
| X0218296 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-30 | $111.84 |
| 01801652 | LODGING | 2024-11-01 to 2024-11-30 | $227.26 |
| X0219680 | PRIVATE AUTO MILEAGE | 2024-12-03 to 2024-12-13 | $42.31 |
Brad Finstad$3,883.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198072 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $266.10 |
| X0198072 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $517.10 |
| X0198611 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $517.10 |
| X0198611 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $266.10 |
| X0210736 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $157.10 |
| X0210736 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $561.10 |
| X0212817 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $283.10 |
| X0212817 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $157.10 |
| X0216600 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $283.10 |
| X0216600 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $157.10 |
| X0218294 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $561.10 |
| X0218294 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-12 to 2024-12-12 | $157.10 |
Jim Banks$3,868.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782002 | PRIVATE AUTO MILEAGE | 2024-07-31 to 2024-09-27 | $1,535.98 |
| 01782002 | TOLLS | 2024-08-04 to 2024-08-04 | $32.40 |
| 01782002 | TOLLS | 2024-09-06 to 2024-09-07 | $27.70 |
| 01794843 | LODGING | 2024-09-01 to 2024-09-30 | $195.00 |
| 01794843 | MEALS | 2024-09-01 to 2024-09-30 | $240.25 |
| 01795257 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-12-02 | $1,141.67 |
| 01795257 | TOLLS | 2024-11-11 to 2024-11-21 | $69.90 |
| 01801590 | LODGING | 2024-11-01 to 2024-11-30 | $196.00 |
| 01801590 | MEALS | 2024-11-01 to 2024-11-30 | $429.73 |
Mary Sattler Peltola$3,787.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788989 | LODGING | 2024-09-01 to 2024-09-30 | $1,827.00 |
| 01788989 | MEALS | 2024-09-01 to 2024-09-30 | $612.25 |
| X0207063 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-25 to 2024-10-25 | $1,039.00 |
| 01801497 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 01801497 | MEALS | 2024-11-01 to 2024-11-30 | $805.00 |
| 01788989 | LODGING | 2023-03-01 to 2023-03-31 | −$636.59 |
| 01788989 | LODGING | 2023-05-01 to 2023-05-31 | −$378.59 |
| 01788989 | LODGING | 2023-06-01 to 2023-06-30 | −$636.53 |
| 01788989 | LODGING | 2023-10-01 to 2023-10-31 | −$411.59 |
C. A. Dutch Ruppersberger$3,785.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198018 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-19 | $93.80 |
| X0201527 | PRIVATE AUTO MILEAGE | 2024-09-23 to 2024-09-28 | $92.46 |
| X0210099 | PRIVATE AUTO MILEAGE | 2024-11-07 to 2024-11-07 | $42.21 |
| X0211640 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-15 | $93.80 |
| 01794811 | LODGING | 2024-05-01 to 2024-05-31 | $384.00 |
| 01794811 | MEALS | 2024-05-01 to 2024-05-31 | $809.75 |
| 01794819 | LODGING | 2024-06-01 to 2024-06-30 | $384.00 |
| 01794819 | MEALS | 2024-06-01 to 2024-06-30 | $750.50 |
| 01794848 | LODGING | 2024-09-01 to 2024-09-30 | $384.00 |
| 01794848 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
Max L. Miller$3,759.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0181908 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $60.00 |
| X0181908 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $60.00 |
| X0181908 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $60.00 |
| X0202636 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $60.00 |
| 01788853 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| X0213741 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $65.00 |
| X0213741 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $60.00 |
| X0213741 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $60.00 |
| X0213741 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $70.00 |
| 01801680 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Sharice Davids$3,751.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801440 | LODGING | 2024-01-01 to 2024-01-31 | $671.31 |
| 01801444 | LODGING | 2024-02-01 to 2024-02-29 | $344.80 |
| 01801448 | LODGING | 2024-03-01 to 2024-03-31 | $516.08 |
| 01801454 | LODGING | 2024-04-01 to 2024-04-30 | $733.70 |
| 01801459 | LODGING | 2024-05-01 to 2024-05-31 | $489.30 |
| 01801465 | LODGING | 2024-06-01 to 2024-06-30 | $575.92 |
| 01801473 | LODGING | 2024-07-01 to 2024-07-31 | $420.54 |
Frank Pallone, Jr.$3,727.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788826 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788826 | MEALS | 2024-09-01 to 2024-09-30 | $518.41 |
| 01801653 | LODGING | 2024-11-01 to 2024-11-30 | $980.00 |
| 01801653 | MEALS | 2024-11-01 to 2024-11-30 | $141.02 |
Michael Lawler$3,690.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788844 | LODGING | 2024-09-01 to 2024-09-30 | $2,326.56 |
| 01801670 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.56 |
Lois Frankel$3,649.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788742 | LODGING | 2024-09-01 to 2024-09-30 | $1,566.00 |
| 01788742 | MEALS | 2024-09-01 to 2024-09-30 | $452.00 |
| 01801557 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801557 | MEALS | 2024-11-01 to 2024-11-30 | $455.00 |
Katie Porter$3,641.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788719 | LODGING | 2024-09-01 to 2024-09-30 | $1,800.00 |
| 01788719 | MEALS | 2024-09-01 to 2024-09-30 | $456.41 |
| X0211681 | WI-FI ON TRAVEL | 2024-09-09 to 2024-09-09 | $8.00 |
| X0211681 | WI-FI ON TRAVEL | 2024-09-12 to 2024-09-12 | $8.00 |
| X0211681 | WI-FI ON TRAVEL | 2024-09-17 to 2024-09-17 | $8.00 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $15.38 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $19.21 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $13.79 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $31.81 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-19 to 2024-09-19 | $24.32 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $66.20 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $12.80 |
| X0211681 | TAXI/RIDE SHARE | 2024-09-28 to 2024-09-28 | $21.83 |
| 01801536 | LODGING | 2024-11-01 to 2024-11-30 | $784.00 |
| 01801536 | MEALS | 2024-11-01 to 2024-11-30 | $221.36 |
| X0218733 | WI-FI ON TRAVEL | 2024-11-19 to 2024-11-19 | $8.00 |
| X0218733 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $56.93 |
| X0218733 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $85.83 |
Pramila Jayapal$3,640.31
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788928 | LODGING | 2024-09-01 to 2024-09-30 | $1,305.00 |
| 01788928 | MEALS | 2024-09-01 to 2024-09-30 | $474.00 |
| 01801758 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801758 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
| X0206981 | PUBLICATIONS/REFERENCE MAT'L | 2024-10-03 to 2024-11-03 | $13.77 |
| X0212981 | PUBLICATIONS/REFERENCE MAT'L | 2024-11-03 to 2024-12-04 | $13.77 |
| X0219649 | PUBLICATIONS/REFERENCE MAT'L | 2024-12-04 to 2025-01-03 | $13.77 |
Wesley Hunt$3,619.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788914 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788914 | MEALS | 2024-09-01 to 2024-09-30 | $355.50 |
| 01801744 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Nicole Malliotakis$3,597.94
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788838 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788838 | MEALS | 2024-09-01 to 2024-09-30 | $126.10 |
| 01801665 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801665 | MEALS | 2024-11-01 to 2024-11-30 | $207.84 |
Blaine Luetkemeyer$3,590.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200821 | PRIVATE AUTO MILEAGE | 2024-08-13 to 2024-08-16 | $333.79 |
| 01788798 | LODGING | 2024-09-01 to 2024-09-30 | $1,044.00 |
| X0217789 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $491.52 |
| 01801623 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| X0220656 | PRIVATE AUTO MILEAGE | 2024-12-09 to 2024-12-19 | $402.00 |
| X0212676 | PRIVATE AUTO MILEAGE | 2024-10-22 to 2024-10-24 | $142.98 |
Sydney Kamlager-Dove$3,579.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788714 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788714 | MEALS | 2024-09-01 to 2024-09-30 | $254.48 |
| 01801529 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801529 | MEALS | 2024-11-01 to 2024-11-30 | $60.65 |
Salud O. Carbajal$3,569.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788706 | LODGING | 2024-09-01 to 2024-09-30 | $1,200.00 |
| 01788706 | MEALS | 2024-09-01 to 2024-09-30 | $28.57 |
| 01801521 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801521 | MEALS | 2024-11-01 to 2024-11-30 | $254.94 |
| X0220731 | PRIVATE AUTO MILEAGE | 2024-06-02 to 2024-09-22 | $294.05 |
| X0220731 | PRIVATE AUTO MILEAGE | 2024-12-07 to 2024-12-07 | $22.13 |
| X0220888 | PRIVATE AUTO MILEAGE | 2024-07-31 to 2024-07-31 | $95.84 |
| X0220894 | PRIVATE AUTO MILEAGE | 2024-08-01 to 2024-08-26 | $498.18 |
Tony Cárdenas$3,541.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0208401 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $433.48 |
| X0208401 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-13 to 2024-09-13 | $109.10 |
| X0208404 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $2,499.41 |
| X0210916 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-08 to 2024-07-08 | $499.10 |
Claudia Tenney$3,534.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0178958 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-07-08 | $282.38 |
| X0202097 | PRIVATE AUTO MILEAGE | 2024-09-02 to 2024-09-23 | $509.97 |
| X0208050 | PRIVATE AUTO MILEAGE | 2024-10-11 to 2024-10-11 | $88.35 |
| 01794853 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0216100 | PRIVATE AUTO MILEAGE | 2024-11-15 to 2024-11-21 | $304.80 |
Madeleine Dean$3,525.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788867 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01801696 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Steven Horsford$3,525.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788830 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01801657 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
August Pfluger$3,525.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788894 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01801726 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Scott Fitzgerald$3,481.97
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788934 | LODGING | 2024-09-01 to 2024-09-30 | $2,118.41 |
| 01801765 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.56 |
Michael K. Simpson$3,468.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198929 | PRIVATE AUTO MILEAGE | 2024-09-24 to 2024-09-24 | $777.20 |
| X0206965 | PRIVATE AUTO MILEAGE | 2024-10-29 to 2024-10-29 | $714.22 |
| X0215803 | PRIVATE AUTO MILEAGE | 2024-11-07 to 2024-11-07 | $380.38 |
| 01801577 | LODGING | 2024-11-01 to 2024-11-30 | $1,339.80 |
| 01801577 | MEALS | 2024-11-01 to 2024-11-30 | $256.96 |
Maria Elvira Salazar$3,461.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788747 | LODGING | 2024-09-01 to 2024-09-30 | $1,542.00 |
| 01788747 | MEALS | 2024-09-01 to 2024-09-30 | $328.65 |
| 01801562 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801562 | MEALS | 2024-11-01 to 2024-11-30 | $414.93 |
Haley M. Stevens$3,451.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788792 | LODGING | 2024-09-01 to 2024-09-30 | $1,550.00 |
| 01788792 | MEALS | 2024-09-01 to 2024-09-30 | $402.09 |
| 01801616 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801616 | MEALS | 2024-11-01 to 2024-11-30 | $323.04 |
Lisa C. McClain$3,439.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200895 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-26 | $175.38 |
| 01788791 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801615 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Judy Chu$3,426.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782351 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-26 | $1,631.25 |
| 01788709 | LODGING | 2024-09-01 to 2024-09-30 | $961.09 |
| 01788709 | MEALS | 2024-09-01 to 2024-09-30 | $50.02 |
| 01790095 | TOLLS | 2024-03-14 to 2024-04-12 | $10.95 |
| 01790095 | TOLLS | 2024-04-24 to 2024-05-12 | $15.30 |
| 01790095 | TOLLS | 2024-05-17 to 2024-06-11 | $20.65 |
| 01790095 | TOLLS | 2024-06-14 to 2024-07-04 | $14.50 |
| 01790095 | TOLLS | 2024-08-10 to 2024-08-10 | $1.45 |
| 01790095 | TOLLS | 2024-10-03 to 2024-10-07 | $5.55 |
| 01796320 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $244.10 |
| 01796320 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $472.10 |
Richard E. Neal$3,392.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788784 | LODGING | 2024-09-01 to 2024-09-30 | $2,020.00 |
| 01801607 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
Steve Cohen$3,367.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199322 | PRIVATE AUTO MILEAGE | 2024-09-18 to 2024-09-25 | $14.41 |
| X0199322 | TAXI/RIDE SHARE | 2024-07-30 to 2024-07-30 | $32.98 |
| X0199322 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $51.80 |
| X0199322 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $29.49 |
| X0199322 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $35.50 |
| X0199322 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $31.93 |
| 01788887 | LODGING | 2024-09-01 to 2024-09-30 | $1,286.39 |
| 01788887 | MEALS | 2024-09-01 to 2024-09-30 | $401.23 |
| 01801718 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801718 | MEALS | 2024-11-01 to 2024-11-30 | $307.75 |
Robin L. Kelly$3,350.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788760 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01788760 | MEALS | 2024-09-01 to 2024-09-30 | $86.75 |
| 01801579 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Katherine M. Clark$3,338.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788786 | LODGING | 2024-09-01 to 2024-09-30 | $2,162.00 |
| 01801609 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Marc A. Veasey$3,336.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788911 | LODGING | 2024-09-01 to 2024-09-30 | $960.00 |
| 01788911 | MEALS | 2024-09-01 to 2024-09-30 | $600.00 |
| 01801740 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801740 | MEALS | 2024-11-01 to 2024-11-30 | $600.00 |
Greg Landsman$3,332.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788850 | LODGING | 2024-09-01 to 2024-09-30 | $1,960.00 |
| 01801677 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
Morgan Luttrell$3,326.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788892 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| X0218642 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $62.18 |
| 01801724 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Warren Davidson$3,318.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788854 | LODGING | 2024-09-01 to 2024-09-30 | $1,120.00 |
| X0216709 | PRIVATE AUTO MILEAGE | 2024-05-23 to 2024-09-26 | −$7.37 |
| X0216709 | PRIVATE AUTO MILEAGE | 2024-10-14 to 2024-12-03 | $1,246.20 |
| 01801681 | LODGING | 2024-11-01 to 2024-11-30 | $960.00 |
Donald G. Davis$3,276.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788809 | LODGING | 2024-09-01 to 2024-09-30 | $2,379.41 |
| 01801635 | LODGING | 2024-11-01 to 2024-11-30 | $896.92 |
Don Bacon$3,264.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788819 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801645 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Jennifer A. Kiggans$3,264.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794861 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801748 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Stacey E. Plaskett$3,264.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788922 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801753 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Janice D. Schakowsky$3,264.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788766 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801584 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Ted Lieu$3,242.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788713 | LODGING | 2024-09-01 to 2024-09-30 | $1,793.00 |
| 01788713 | MEALS | 2024-09-01 to 2024-09-30 | $30.68 |
| 01801528 | LODGING | 2024-11-01 to 2024-11-30 | $1,363.56 |
| 01801528 | MEALS | 2024-11-01 to 2024-11-30 | $55.06 |
Summer L. Lee$3,220.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788870 | LODGING | 2024-09-01 to 2024-09-30 | $1,400.00 |
| 01801700 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801700 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Danny K. Davis$3,213.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0191615 | GASOLINE | 2024-08-21 to 2024-08-21 | $30.00 |
| X0191679 | TAXI/RIDE SHARE | 2024-08-01 to 2024-08-01 | $9.30 |
| X0191682 | MEALS | 2024-08-21 to 2024-08-21 | $20.00 |
| X0191684 | GASOLINE | 2024-08-11 to 2024-08-11 | $40.00 |
| X0191686 | GASOLINE | 2024-08-25 to 2024-08-25 | $45.00 |
| X0215943 | GASOLINE | 2024-11-27 to 2024-11-27 | $27.00 |
| X0215949 | GASOLINE | 2024-10-20 to 2024-10-20 | $32.46 |
| X0215950 | GASOLINE | 2024-11-28 to 2024-11-28 | $37.18 |
| X0215947 | GASOLINE | 2024-11-11 to 2024-11-11 | $25.00 |
| X0215867 | GASOLINE | 2024-10-16 to 2024-10-16 | $30.00 |
| X0215870 | GASOLINE | 2024-09-07 to 2024-09-07 | $37.69 |
| X0215880 | PARKING | 2024-08-20 to 2024-08-20 | $9.81 |
| X0215883 | PARKING | 2024-08-23 to 2024-08-23 | $4.75 |
| X0215885 | PARKING | 2024-10-21 to 2024-10-21 | $5.00 |
| X0215888 | PARKING | 2024-08-22 to 2024-08-22 | $9.50 |
| X0215889 | GASOLINE | 2024-11-30 to 2024-11-30 | $21.51 |
| X0215890 | GASOLINE | 2024-09-21 to 2024-09-21 | $20.00 |
| X0215892 | PARKING | 2024-11-07 to 2024-11-07 | $5.00 |
| X0215897 | GASOLINE | 2024-11-20 to 2024-11-20 | $30.00 |
| X0215907 | GASOLINE | 2024-09-15 to 2024-09-15 | $20.00 |
| X0215912 | GASOLINE | 2024-11-07 to 2024-11-07 | $63.98 |
| X0215914 | GASOLINE | 2024-10-05 to 2024-10-05 | $12.78 |
| X0215915 | GASOLINE | 2024-09-02 to 2024-09-02 | $43.13 |
| X0215918 | GASOLINE | 2024-11-17 to 2024-11-17 | $31.11 |
| X0215919 | GASOLINE | 2024-10-26 to 2024-10-26 | $35.34 |
| X0215921 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $11.12 |
| X0215926 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $19.76 |
| X0215951 | TAXI/RIDE SHARE | 2024-03-20 to 2024-03-20 | $18.00 |
| X0208532 | INSURANCE | 2024-05-14 to 2024-11-24 | $2,477.46 |
| X0215877 | GASOLINE | 2023-06-23 to 2023-06-23 | $41.15 |
Andrew S. Clyde$3,210.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782399 | PRIVATE AUTO MILEAGE | 2024-08-08 to 2024-09-03 | $515.23 |
| 01788670 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 01788670 | MEALS | 2024-07-01 to 2024-07-31 | $141.29 |
| 01801484 | LODGING | 2024-09-01 to 2024-09-30 | $1,394.08 |
| 01801484 | MEALS | 2024-09-01 to 2024-09-30 | $103.78 |
David Rouzer$3,192.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788813 | LODGING | 2024-09-01 to 2024-09-30 | $1,300.00 |
| 01788813 | MEALS | 2024-09-01 to 2024-09-30 | $43.50 |
| X0215909 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-23 | $54.80 |
| X0215922 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-23 | $103.38 |
| X0215726 | PRIVATE AUTO MILEAGE | 2024-08-13 to 2024-08-28 | $273.50 |
| 01801639 | LODGING | 2024-11-01 to 2024-11-30 | $1,300.00 |
| 01801639 | MEALS | 2024-11-01 to 2024-11-30 | $117.80 |
Jill N. Tokuda$3,192.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794841 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| X0218565 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $32.89 |
| X0218565 | TAXI/RIDE SHARE | 2024-12-06 to 2024-12-06 | $112.42 |
| X0218565 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $41.39 |
| X0218565 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $108.20 |
| X0219118 | TAXI/RIDE SHARE | 2024-09-27 to 2024-09-27 | $221.69 |
| X0219118 | TAXI/RIDE SHARE | 2024-09-28 to 2024-09-28 | $130.10 |
| X0219118 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $35.42 |
| X0219118 | TAXI/RIDE SHARE | 2024-11-16 to 2024-11-16 | $127.52 |
| X0219118 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $33.69 |
Nikki Budzinski$3,179.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788768 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
| 01801586 | LODGING | 2024-11-01 to 2024-11-30 | $784.00 |
| 01801586 | MEALS | 2024-11-01 to 2024-11-30 | $307.26 |
Scott DesJarlais$3,179.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198908 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-23 to 2024-08-23 | $314.48 |
| X0198908 | PRIVATE AUTO MILEAGE | 2024-08-16 to 2024-08-23 | $227.80 |
| X0204213 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-30 | $812.04 |
| 01788884 | MEALS | 2024-09-01 to 2024-09-30 | $435.90 |
| X0216457 | PRIVATE AUTO MILEAGE | 2024-10-19 to 2024-11-21 | $684.07 |
| 01801715 | MEALS | 2024-11-01 to 2024-11-30 | $704.93 |
Lauren Boebert$3,176.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788721 | LODGING | 2024-09-01 to 2024-09-30 | $2,000.00 |
| 01801538 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Young Kim$3,176.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801481 | LODGING | 2024-09-01 to 2024-09-30 | $2,000.00 |
| 01801531 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Diana DeGette$3,165.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788720 | LODGING | 2024-09-01 to 2024-09-30 | $1,240.35 |
| 01788720 | MEALS | 2024-09-01 to 2024-09-30 | $419.51 |
| 01801537 | LODGING | 2024-11-01 to 2024-11-30 | $1,209.64 |
| 01801537 | MEALS | 2024-11-01 to 2024-11-30 | $296.22 |
Jimmy Gomez$3,157.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794833 | LODGING | 2024-09-01 to 2024-09-30 | $1,215.00 |
| 01794833 | MEALS | 2024-09-01 to 2024-09-30 | $659.00 |
| 01801527 | LODGING | 2024-11-01 to 2024-11-30 | $1,116.00 |
| 01801527 | MEALS | 2024-11-01 to 2024-11-30 | $167.39 |
Mike Rogers$3,129.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788686 | LODGING | 2024-09-01 to 2024-09-30 | $633.94 |
| 01788686 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| X0219038 | PRIVATE AUTO MILEAGE | 2024-11-06 to 2024-11-21 | $388.60 |
| 01801500 | LODGING | 2024-11-01 to 2024-11-30 | $633.94 |
| 01801500 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Matt Gaetz$3,104.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788729 | LODGING | 2024-09-01 to 2024-09-30 | $1,566.00 |
| 01788729 | MEALS | 2024-09-01 to 2024-09-30 | $612.25 |
| X0204715 | NON-TECHNOLOGY SERVICE CONTR | 2024-09-26 to 2024-09-26 | $926.33 |
Marilyn Strickland$3,096.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788930 | LODGING | 2024-09-01 to 2024-09-30 | $1,920.62 |
| 01801761 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Brad R. Wenstrup$3,096.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0202342 | PRIVATE AUTO MILEAGE | 2024-09-13 to 2024-09-27 | $232.68 |
| 01788851 | LODGING | 2024-09-01 to 2024-09-30 | $1,300.00 |
| 01788851 | MEALS | 2024-09-01 to 2024-09-30 | $63.72 |
| X0214373 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-29 | $301.88 |
| X0214373 | PARKING | 2024-11-01 to 2024-11-01 | $22.00 |
| 01801678 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Thomas R. Suozzi$3,086.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788833 | LODGING | 2024-09-01 to 2024-09-30 | $800.00 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-08-23 to 2024-08-23 | $64.10 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-08 to 2024-09-08 | $113.10 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $102.10 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-16 to 2024-09-16 | $113.10 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-20 to 2024-09-20 | $188.10 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-22 to 2024-09-22 | $113.10 |
| X0175228 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-26 to 2024-09-26 | $113.10 |
| X0203746 | NON-AIRFARE COMMERCIAL TRANSP | 2024-08-31 to 2024-08-31 | $295.00 |
| X0203418 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-15 to 2024-11-15 | $128.10 |
| X0203418 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-18 to 2024-11-18 | $128.10 |
| X0203418 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $128.10 |
| 01801660 | LODGING | 2024-11-01 to 2024-11-30 | $800.00 |
Jimmy Panetta$3,073.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788702 | LODGING | 2024-09-01 to 2024-09-30 | $800.00 |
| 01788702 | MEALS | 2024-09-01 to 2024-09-30 | $829.50 |
| 01801519 | LODGING | 2024-11-01 to 2024-11-30 | $800.00 |
| 01801519 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Delia C. Ramirez$3,062.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788761 | LODGING | 2024-09-01 to 2024-09-30 | $1,400.00 |
| 01788761 | MEALS | 2024-09-01 to 2024-09-30 | $316.09 |
| 01801580 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801580 | MEALS | 2024-11-01 to 2024-11-30 | $170.87 |
John Joyce$3,059.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0187191 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-27 | $958.80 |
| X0201623 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $1,231.63 |
| X0217560 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-26 | $868.59 |
Val T. Hoyle$3,028.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0219668 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-10 to 2024-11-10 | $991.48 |
| X0219668 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $497.98 |
| X0219668 | CAR RENTAL | 2024-12-12 to 2024-12-16 | $167.21 |
| 01801693 | LODGING | 2024-11-01 to 2024-11-30 | $1,372.00 |
Steve Womack$3,011.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783214 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-25 | $110.55 |
| 01788688 | LODGING | 2024-09-01 to 2024-09-30 | $1,521.66 |
| 01788688 | MEALS | 2024-09-01 to 2024-09-30 | $44.13 |
| 01796747 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $80.40 |
| 01801504 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801504 | MEALS | 2024-11-01 to 2024-11-30 | $79.15 |
Matt Cartwright$2,991.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782722 | PRIVATE AUTO MILEAGE | 2024-04-09 to 2024-09-13 | $1,932.48 |
| 01782728 | PRIVATE AUTO MILEAGE | 2024-06-10 to 2024-09-27 | $352.16 |
| 01794752 | PRIVATE AUTO MILEAGE | 2024-11-18 to 2024-11-21 | $320.39 |
| 01800538 | PRIVATE AUTO MILEAGE | 2024-12-09 to 2024-12-14 | $386.72 |
Mark Alford$2,971.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0187431 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-30 | $270.88 |
| X0186937 | PRIVATE AUTO MILEAGE | 2024-10-03 to 2024-10-29 | $582.12 |
| X0211075 | PRIVATE AUTO MILEAGE | 2024-11-03 to 2024-11-21 | $298.75 |
| 01801624 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801624 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Yvette D. Clarke$2,937.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788837 | LODGING | 2024-09-01 to 2024-09-30 | $1,100.00 |
| 01794729 | TOLLS | 2024-06-28 to 2024-06-28 | $12.00 |
| 01794729 | TOLLS | 2024-07-08 to 2024-07-28 | $373.55 |
| 01794729 | TOLLS | 2024-08-03 to 2024-08-04 | $22.38 |
| 01794729 | TOLLS | 2024-09-05 to 2024-09-27 | $225.87 |
| 01794729 | TOLLS | 2024-10-11 to 2024-10-25 | $104.15 |
| 01801664 | LODGING | 2024-11-01 to 2024-11-30 | $1,100.00 |
Mark Pocan$2,934.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203684 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $25.90 |
| X0203684 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $50.65 |
| X0203684 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $26.58 |
| X0203684 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $13.99 |
| X0203684 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $37.06 |
| X0203684 | PARKING | 2024-09-17 to 2024-09-19 | $30.00 |
| 01788931 | LODGING | 2024-09-01 to 2024-09-30 | $1,199.28 |
| 01788931 | MEALS | 2024-09-01 to 2024-09-30 | $301.99 |
| X0219533 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $26.58 |
| X0219533 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $13.99 |
| X0219533 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $30.89 |
| X0219533 | PARKING | 2024-11-12 to 2024-11-15 | $37.00 |
| X0219533 | PARKING | 2024-11-18 to 2024-11-21 | $33.00 |
| 01801762 | LODGING | 2024-11-01 to 2024-11-30 | $1,004.12 |
| 01801762 | MEALS | 2024-11-01 to 2024-11-30 | $103.49 |
Guy Reschenthaler$2,922.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788871 | LODGING | 2024-09-01 to 2024-09-30 | $1,478.00 |
| 01788871 | MEALS | 2024-09-01 to 2024-09-30 | $572.75 |
| X0216729 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $347.34 |
| X0216729 | TOLLS | 2024-11-12 to 2024-11-21 | $18.60 |
| 01801701 | MEALS | 2024-11-01 to 2024-11-30 | $506.00 |
Becca Balint$2,922.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788923 | LODGING | 2024-09-01 to 2024-09-30 | $1,550.00 |
| 01788923 | MEALS | 2024-09-01 to 2024-09-30 | $127.00 |
| 01801754 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801754 | MEALS | 2024-11-01 to 2024-11-30 | $69.00 |
Ronny Jackson$2,913.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788895 | LODGING | 2024-09-01 to 2024-09-30 | $2,044.00 |
| 01788895 | MEALS | 2024-09-01 to 2024-09-30 | $869.00 |
Thomas P. Tiffany$2,902.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197364 | PRIVATE AUTO MILEAGE | 2024-09-10 to 2024-09-28 | $1,017.22 |
| X0197364 | PARKING | 2024-09-10 to 2024-09-12 | $50.00 |
| X0197364 | PARKING | 2024-09-18 to 2024-09-20 | $51.00 |
| X0203036 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-24 | $1,104.51 |
| X0208764 | PRIVATE AUTO MILEAGE | 2024-10-31 to 2024-12-12 | $522.39 |
| X0208764 | TAXI/RIDE SHARE | 2024-12-05 to 2024-12-05 | $14.67 |
| X0208764 | PARKING | 2024-11-12 to 2024-11-15 | $28.00 |
| X0208764 | PARKING | 2024-12-03 to 2024-12-06 | $28.00 |
| X0208764 | PARKING | 2024-12-10 to 2024-12-12 | $87.00 |
Jennifer L. McClellan$2,887.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788919 | LODGING | 2024-09-01 to 2024-09-30 | $927.42 |
| 01788919 | MEALS | 2024-09-01 to 2024-09-30 | $371.83 |
| X0219955 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-25 | $289.44 |
| X0219955 | PRIVATE AUTO MILEAGE | 2024-12-23 to 2024-12-23 | $72.36 |
| X0219958 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $144.72 |
| 01801750 | LODGING | 2024-11-01 to 2024-11-30 | $927.42 |
| 01801750 | MEALS | 2024-11-01 to 2024-11-30 | $154.28 |
Trent Kelly$2,876.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788803 | LODGING | 2024-09-01 to 2024-09-30 | $1,700.00 |
| 01801629 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Ritchie Torres$2,874.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788842 | LODGING | 2024-09-01 to 2024-09-30 | $1,300.00 |
| 01788842 | MEALS | 2024-09-01 to 2024-09-30 | $205.16 |
| 01801669 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801669 | MEALS | 2024-11-01 to 2024-11-30 | $193.20 |
Emilia Strong Sykes$2,845.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788641 | LODGING | 2024-01-01 to 2024-01-31 | $192.91 |
| 01788644 | LODGING | 2024-02-01 to 2024-02-29 | $33.00 |
| 01788648 | LODGING | 2024-03-01 to 2024-03-31 | $7.83 |
| 01788654 | LODGING | 2024-04-01 to 2024-04-30 | $67.44 |
| 01788658 | LODGING | 2024-05-01 to 2024-05-31 | $49.53 |
| 01788858 | LODGING | 2024-09-01 to 2024-09-30 | $2,494.94 |
Barbara Lee$2,831.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788697 | LODGING | 2024-09-01 to 2024-09-30 | $1,600.00 |
| 01788697 | MEALS | 2024-09-01 to 2024-09-30 | $44.08 |
| 01801515 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801515 | MEALS | 2024-11-01 to 2024-11-30 | $11.50 |
Deborah K. Ross$2,808.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782844 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-26 | $747.72 |
| 01794748 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $373.86 |
| 01801490 | LODGING | 2024-09-01 to 2024-09-30 | $1,421.28 |
| 01801490 | MEALS | 2024-09-01 to 2024-09-30 | $265.68 |
Bonnie Watson Coleman$2,807.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01790075 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-25 | $719.58 |
| 01794850 | LODGING | 2024-09-01 to 2024-09-30 | $2,088.00 |
Ann M. Kuster$2,805.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788821 | LODGING | 2024-09-01 to 2024-09-30 | $1,350.00 |
| 01788821 | MEALS | 2024-09-01 to 2024-09-30 | $279.48 |
| 01801647 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Jared Huffman$2,783.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794678 | PRIVATE AUTO MILEAGE | 2024-09-02 to 2024-09-28 | $451.92 |
| 01794678 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $37.74 |
| 01794678 | TOLLS | 2024-09-07 to 2024-09-28 | $33.60 |
| 01794682 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-10-31 | $353.83 |
| 01794682 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $24.12 |
| 01794682 | TAXI/RIDE SHARE | 2024-10-27 to 2024-10-27 | $107.49 |
| 01794682 | TOLLS | 2024-10-27 to 2024-10-27 | $9.25 |
| 01801510 | LODGING | 2024-11-01 to 2024-11-30 | $1,133.26 |
| 01801510 | MEALS | 2024-11-01 to 2024-11-30 | $632.00 |
Darren Soto$2,754.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788734 | LODGING | 2024-09-01 to 2024-09-30 | $1,065.00 |
| X0208756 | PRIVATE AUTO MILEAGE | 2024-09-02 to 2024-09-29 | $349.13 |
| X0208756 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-10-26 | $81.28 |
| X0208768 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $43.18 |
| X0208768 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $27.15 |
| X0208768 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $56.32 |
| X0208768 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $29.23 |
| X0208768 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $38.33 |
| 01801550 | LODGING | 2024-11-01 to 2024-11-30 | $1,065.00 |
Gwen Moore$2,735.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788933 | LODGING | 2024-09-01 to 2024-09-30 | $1,559.00 |
| 01801764 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Hakeem S. Jeffries$2,725.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788836 | LODGING | 2024-09-01 to 2024-09-30 | $1,549.33 |
| 01801663 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Bradley Scott Schneider$2,724.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0219043 | PRIVATE AUTO MILEAGE | 2024-12-21 to 2024-12-21 | $60.58 |
| X0172918 | PRIVATE AUTO MILEAGE | 2023-01-09 to 2023-01-30 | $43.68 |
| X0172951 | PRIVATE AUTO MILEAGE | 2023-03-04 to 2023-03-31 | $340.19 |
| X0218938 | PRIVATE AUTO MILEAGE | 2023-03-15 to 2023-04-21 | $223.37 |
| X0218955 | PRIVATE AUTO MILEAGE | 2023-05-02 to 2023-05-30 | $265.44 |
| X0218972 | PRIVATE AUTO MILEAGE | 2023-06-01 to 2023-06-30 | $290.59 |
| X0218992 | PRIVATE AUTO MILEAGE | 2023-08-01 to 2023-08-21 | $151.21 |
| X0219043 | PRIVATE AUTO MILEAGE | 2023-11-17 to 2023-12-22 | $146.46 |
| X0218985 | PRIVATE AUTO MILEAGE | 2023-07-05 to 2023-07-29 | $221.76 |
| X0219008 | PRIVATE AUTO MILEAGE | 2023-10-05 to 2023-10-31 | $123.03 |
| X0172925 | PRIVATE AUTO MILEAGE | 2023-02-02 to 2023-02-27 | $393.81 |
| X0218999 | PRIVATE AUTO MILEAGE | 2023-09-05 to 2023-09-23 | $217.69 |
| X0219029 | PRIVATE AUTO MILEAGE | 2023-11-10 to 2023-11-27 | $246.31 |
Nanette Diaz Barragán$2,711.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788717 | LODGING | 2024-09-01 to 2024-09-30 | $680.00 |
| 01788717 | MEALS | 2024-09-01 to 2024-09-30 | $810.50 |
| 01801533 | LODGING | 2024-11-01 to 2024-11-30 | $801.00 |
| 01801533 | MEALS | 2024-11-01 to 2024-11-30 | $419.87 |
Nydia M. Velázquez$2,685.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788835 | LODGING | 2024-09-01 to 2024-09-30 | $966.13 |
| 01788835 | MEALS | 2024-09-01 to 2024-09-30 | $454.01 |
| 01801662 | LODGING | 2024-11-01 to 2024-11-30 | $966.13 |
| 01801662 | MEALS | 2024-11-01 to 2024-11-30 | $299.49 |
John S. Duarte$2,679.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01778333 | MEALS | 2024-07-12 to 2024-07-12 | $78.78 |
| 01788698 | LODGING | 2024-09-01 to 2024-09-30 | $2,349.00 |
| 01788698 | MEALS | 2024-09-01 to 2024-09-30 | $182.14 |
| 01794034 | MISCELLANEOUS TRAVEL | 2024-11-19 to 2025-11-19 | $70.00 |
Neal P. Dunn$2,673.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788730 | LODGING | 2024-09-01 to 2024-09-30 | $1,566.00 |
| 01788730 | MEALS | 2024-09-01 to 2024-09-30 | $553.00 |
| X0216903 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $545.60 |
| X0216903 | TAXI/RIDE SHARE | 2024-12-04 to 2024-12-04 | $9.07 |
Teresa Leger Fernandez$2,636.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801475 | LODGING | 2024-07-01 to 2024-07-31 | $816.00 |
| 01801475 | MEALS | 2024-07-01 to 2024-07-31 | $336.00 |
| 01801491 | LODGING | 2024-09-01 to 2024-09-30 | $1,020.00 |
| 01801491 | MEALS | 2024-09-01 to 2024-09-30 | $394.35 |
| X0217091 | WEB DEV HST EMAIL & RLTD SERV | 2024-12-04 to 2025-12-03 | $69.99 |
Nicholas A. Langworthy$2,564.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788848 | MEALS | 2024-09-01 to 2024-09-30 | $158.00 |
| X0209405 | GASOLINE | 2024-01-25 to 2024-01-25 | $61.95 |
| X0209405 | GASOLINE | 2024-01-26 to 2024-01-26 | $56.31 |
| X0209405 | GASOLINE | 2024-02-13 to 2024-02-13 | $57.40 |
| X0209405 | GASOLINE | 2024-02-21 to 2024-02-21 | $57.51 |
| X0209405 | GASOLINE | 2024-02-27 to 2024-02-27 | $44.09 |
| X0209405 | GASOLINE | 2024-03-04 to 2024-03-04 | $57.50 |
| X0209405 | GASOLINE | 2024-03-18 to 2024-03-18 | $62.20 |
| X0209405 | GASOLINE | 2024-03-25 to 2024-03-25 | $63.55 |
| X0209405 | GASOLINE | 2024-04-15 to 2024-04-15 | $49.67 |
| X0209405 | GASOLINE | 2024-04-22 to 2024-04-22 | $60.63 |
| X0209405 | GASOLINE | 2024-04-26 to 2024-04-26 | $62.09 |
| X0209405 | GASOLINE | 2024-04-29 to 2024-04-29 | $62.59 |
| X0209405 | GASOLINE | 2024-05-10 to 2024-05-10 | $66.59 |
| X0209405 | GASOLINE | 2024-05-21 to 2024-05-21 | $49.92 |
| X0209405 | GASOLINE | 2024-05-28 to 2024-05-28 | $69.35 |
| X0209405 | GASOLINE | 2024-06-03 to 2024-06-03 | $64.30 |
| X0209405 | GASOLINE | 2024-07-01 to 2024-07-01 | $63.00 |
| X0209405 | GASOLINE | 2024-07-03 to 2024-07-03 | $68.40 |
| X0209405 | GASOLINE | 2024-07-08 to 2024-07-08 | $65.26 |
| X0209405 | GASOLINE | 2024-08-12 to 2024-08-12 | $65.41 |
| X0209405 | GASOLINE | 2024-09-03 to 2024-09-03 | $58.80 |
| X0209405 | GASOLINE | 2024-09-27 to 2024-09-27 | $35.06 |
| X0209405 | GASOLINE | 2024-10-04 to 2024-10-04 | $55.93 |
| X0209405 | GASOLINE | 2024-10-09 to 2024-10-09 | $64.46 |
| X0209405 | GASOLINE | 2024-10-18 to 2024-10-18 | $24.83 |
| X0209405 | GASOLINE | 2024-11-04 to 2024-11-04 | $33.03 |
| X0218270 | TAXI/RIDE SHARE | 2024-05-15 to 2024-05-15 | $21.17 |
| X0218270 | TAXI/RIDE SHARE | 2024-05-22 to 2024-05-22 | $21.17 |
| X0218270 | TAXI/RIDE SHARE | 2024-05-24 to 2024-05-24 | $91.15 |
| X0218270 | TAXI/RIDE SHARE | 2024-06-27 to 2024-06-27 | $38.11 |
| X0218270 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $28.48 |
| X0218270 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $27.36 |
| X0209405 | INSURANCE | 2024-07-01 to 2024-07-31 | $699.00 |
Tim Walberg$2,557.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783785 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-29 | $632.95 |
| 01789894 | PRIVATE AUTO MILEAGE | 2024-10-02 to 2024-10-25 | $1,253.44 |
| 01795744 | PRIVATE AUTO MILEAGE | 2024-11-03 to 2024-11-25 | $670.97 |
Glenn Thompson$2,503.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199690 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $11.98 |
| X0199692 | TAXI/RIDE SHARE | 2024-09-08 to 2024-09-08 | $8.90 |
| 01788872 | LODGING | 2024-09-01 to 2024-09-30 | $550.98 |
| X0196249 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $36.81 |
| 01801702 | LODGING | 2024-11-01 to 2024-11-30 | $550.98 |
| X0220299 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-30 | $1,343.72 |
Juan Ciscomani$2,478.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201198 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-23 to 2024-09-23 | $234.10 |
| X0201198 | PRIVATE AUTO MILEAGE | 2024-09-17 to 2024-09-28 | $489.84 |
| X0203685 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $360.10 |
| 01788691 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801507 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Barry Loudermilk$2,476.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781064 | PRIVATE AUTO MILEAGE | 2024-08-23 to 2024-08-31 | $877.70 |
| 01788753 | MEALS | 2024-09-01 to 2024-09-30 | $849.25 |
| 01796141 | PRIVATE AUTO MILEAGE | 2024-11-05 to 2024-11-15 | $105.32 |
| 01801571 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Steve Scalise$2,476.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788781 | LODGING | 2024-09-01 to 2024-09-30 | $1,300.00 |
| 01801602 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Rashida Tlaib$2,432.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788793 | LODGING | 2024-09-01 to 2024-09-30 | $1,200.00 |
| 01788793 | MEALS | 2024-09-01 to 2024-09-30 | $56.67 |
| 01801617 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Betty McCollum$2,396.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199291 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $23.00 |
| X0199291 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $26.11 |
| 01788794 | LODGING | 2024-09-01 to 2024-09-30 | $559.90 |
| 01788794 | MEALS | 2024-09-01 to 2024-09-30 | $510.00 |
| X0216583 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $27.32 |
| X0219134 | TAXI/RIDE SHARE | 2024-12-15 to 2024-12-15 | $25.13 |
| 01801619 | LODGING | 2024-11-01 to 2024-11-30 | $518.41 |
| 01801619 | MEALS | 2024-11-01 to 2024-11-30 | $613.00 |
| X0221266 | TAXI/RIDE SHARE | 2024-12-21 to 2024-12-21 | $34.11 |
| X0219134 | LEGISLATIVE PLNNG FOOD AND BEV | 2024-12-12 to 2024-12-12 | $59.90 |
J. Luis Correa$2,376.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788718 | LODGING | 2024-09-01 to 2024-09-30 | $1,200.00 |
| 01801535 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Joaquin Castro$2,337.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788900 | LODGING | 2024-09-01 to 2024-09-30 | $827.35 |
| 01788900 | MEALS | 2024-09-01 to 2024-09-30 | $375.46 |
| 01801729 | LODGING | 2024-11-01 to 2024-11-30 | $827.35 |
| 01801729 | MEALS | 2024-11-01 to 2024-11-30 | $307.79 |
James C. Moylan$2,290.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0215969 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-07 to 2024-11-24 | $2,290.40 |
Sean Casten$2,267.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781290 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-23 | $305.77 |
| 01787102 | TAXI/RIDE SHARE | 2024-09-04 to 2024-09-27 | $98.75 |
| 01788764 | LODGING | 2024-09-01 to 2024-09-30 | $276.76 |
| 01788764 | MEALS | 2024-09-01 to 2024-09-30 | $227.18 |
| 01793871 | NON-AIRFARE COMMERCIAL TRANSP | 2024-10-03 to 2024-10-29 | $20.25 |
| 01793871 | TAXI/RIDE SHARE | 2024-10-06 to 2024-10-29 | $185.37 |
| 01796390 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-08 | $586.00 |
| 01796390 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-21 | $281.13 |
| 01801582 | LODGING | 2024-11-01 to 2024-11-30 | $155.58 |
| 01801582 | MEALS | 2024-11-01 to 2024-11-30 | $130.60 |
Tom Cole$2,240.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788863 | LODGING | 2024-09-01 to 2024-09-30 | $1,260.00 |
| 01801690 | LODGING | 2024-11-01 to 2024-11-30 | $980.00 |
Brittany Pettersen$2,235.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788725 | LODGING | 2024-09-01 to 2024-09-30 | $1,800.00 |
| 01788725 | MEALS | 2024-09-01 to 2024-09-30 | $78.15 |
| 01801542 | MEALS | 2024-11-01 to 2024-11-30 | $357.03 |
Bill Huizenga$2,230.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801488 | LODGING | 2024-09-01 to 2024-09-30 | $1,044.00 |
| 01801488 | MEALS | 2024-09-01 to 2024-09-30 | $276.50 |
| 01801614 | LODGING | 2024-11-01 to 2024-11-30 | $588.00 |
| 01801614 | MEALS | 2024-11-01 to 2024-11-30 | $322.00 |
Adriano Espaillat$2,214.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788840 | LODGING | 2024-09-01 to 2024-09-30 | $1,026.00 |
| 01801667 | LODGING | 2024-11-01 to 2024-11-30 | $1,026.00 |
| 01801667 | MEALS | 2024-11-01 to 2024-11-30 | $162.58 |
Eric A. "Rick" Crawford$2,201.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782396 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-27 | $517.40 |
| 01790326 | PRIVATE AUTO MILEAGE | 2024-10-08 to 2024-10-30 | $935.35 |
| 01795909 | PRIVATE AUTO MILEAGE | 2024-11-04 to 2024-11-21 | $748.80 |
Tony Wied$2,143.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0213281 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-21 to 2024-11-21 | $588.21 |
| X0213692 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-11 to 2024-11-11 | $523.80 |
| X0213692 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $27.29 |
| X0218420 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $90.00 |
| X0218420 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-06 to 2024-12-06 | $90.00 |
| X0218420 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-09 to 2024-12-09 | $40.00 |
| 01801767 | LODGING | 2024-11-01 to 2024-11-30 | $784.00 |
Vicente Gonzalez$2,070.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801450 | LODGING | 2024-03-01 to 2024-03-31 | $496.54 |
| 01801450 | MEALS | 2024-03-01 to 2024-03-31 | $112.98 |
| 01801456 | LODGING | 2024-04-01 to 2024-04-30 | $536.16 |
| 01801456 | MEALS | 2024-04-01 to 2024-04-30 | $37.54 |
| 01801468 | LODGING | 2024-06-01 to 2024-06-30 | $548.04 |
| 01801468 | MEALS | 2024-06-01 to 2024-06-30 | $339.64 |
Mark E. Green$2,030.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781807 | PRIVATE AUTO MILEAGE | 2024-08-02 to 2024-08-30 | $546.05 |
| 01788402 | PRIVATE AUTO MILEAGE | 2024-09-06 to 2024-09-13 | $75.04 |
| 01788402 | PARKING | 2024-09-17 to 2024-09-29 | $390.00 |
| 01795241 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-31 | $335.20 |
| 01796871 | PRIVATE AUTO MILEAGE | 2024-11-15 to 2024-11-21 | $503.84 |
| 01796871 | PARKING | 2024-11-17 to 2024-11-22 | $180.00 |
Linda T. Sánchez$2,006.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794835 | LODGING | 2024-09-01 to 2024-09-30 | $1,457.88 |
| 01794835 | MEALS | 2024-09-01 to 2024-09-30 | $548.35 |
Bryan Steil$1,935.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0193681 | PRIVATE AUTO MILEAGE | 2024-09-02 to 2024-09-27 | $515.01 |
| X0193681 | TAXI/RIDE SHARE | 2024-09-27 to 2024-09-27 | $41.39 |
| X0193681 | PARKING | 2024-09-08 to 2024-09-09 | $17.00 |
| X0193681 | PARKING | 2024-09-20 to 2024-09-20 | $14.00 |
| X0193681 | TOLLS | 2024-09-16 to 2024-09-16 | $6.30 |
| X0200742 | PRIVATE AUTO MILEAGE | 2024-10-03 to 2024-10-24 | $578.28 |
| X0200742 | PARKING | 2024-10-23 to 2024-10-24 | $38.00 |
| X0200742 | PARKING | 2024-10-24 to 2024-10-24 | $4.00 |
| X0208631 | PRIVATE AUTO MILEAGE | 2024-11-06 to 2024-11-26 | $468.18 |
| X0208631 | PARKING | 2024-11-06 to 2024-11-10 | $182.00 |
| X0208631 | PARKING | 2024-11-11 to 2024-11-12 | $17.00 |
| X0208631 | PARKING | 2024-11-18 to 2024-11-19 | $31.00 |
| X0200742 | JANITORIAL AND MAINT SERV | 2024-09-24 to 2024-10-01 | $23.56 |
Troy Balderson$1,851.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0180377 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-26 | $803.97 |
| 01788857 | MEALS | 2024-09-01 to 2024-09-30 | $283.59 |
| X0204348 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-25 | $293.52 |
| X0215542 | PRIVATE AUTO MILEAGE | 2024-11-07 to 2024-11-26 | $251.02 |
| 01801684 | MEALS | 2024-11-01 to 2024-11-30 | $219.18 |
Doug LaMalfa$1,820.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801509 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
| 01801509 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Derek Kilmer$1,780.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198793 | TAXI/RIDE SHARE | 2024-09-21 to 2024-09-21 | $102.06 |
| X0198793 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $113.82 |
| X0199000 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $12.58 |
| X0199000 | TAXI/RIDE SHARE | 2024-10-04 to 2024-10-04 | $148.11 |
| 01788927 | MEALS | 2024-09-01 to 2024-09-30 | $498.69 |
| X0210546 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $115.91 |
| X0210565 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $34.91 |
| X0212456 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $36.99 |
| X0213773 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $121.46 |
| X0216156 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $159.78 |
| X0217618 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $27.22 |
| X0217618 | TAXI/RIDE SHARE | 2024-12-04 to 2024-12-04 | $18.12 |
| X0219075 | TAXI/RIDE SHARE | 2024-12-13 to 2024-12-13 | $89.16 |
| X0219314 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $151.38 |
| 01801757 | MEALS | 2024-11-01 to 2024-11-30 | $150.02 |
Daniel Webster$1,751.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203064 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-17 | $102.11 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $49.45 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $79.09 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $84.61 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $52.75 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $61.30 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-18 to 2024-09-18 | $82.81 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-19 to 2024-09-19 | $79.30 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $116.86 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $41.66 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $105.35 |
| X0203064 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $39.05 |
| X0212527 | PRIVATE AUTO MILEAGE | 2024-10-07 to 2024-10-25 | $58.84 |
| X0213829 | PRIVATE AUTO MILEAGE | 2024-11-26 to 2024-11-26 | $2.90 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $75.89 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $42.21 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-14 to 2024-11-14 | $106.48 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $110.75 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $154.59 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-19 to 2024-11-19 | $86.97 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-20 to 2024-11-20 | $102.23 |
| X0213829 | TAXI/RIDE SHARE | 2024-11-21 to 2024-11-21 | $115.96 |
Chip Roy$1,742.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783851 | WI-FI ON TRAVEL | 2024-09-27 to 2024-09-27 | $8.00 |
| 01783851 | PRIVATE AUTO MILEAGE | 2024-09-08 to 2024-09-27 | $44.00 |
| 01788901 | LODGING | 2024-09-01 to 2024-09-30 | $600.00 |
| 01788901 | MEALS | 2024-09-01 to 2024-09-30 | $204.89 |
| 01797228 | PRIVATE AUTO MILEAGE | 2024-11-07 to 2024-11-22 | $44.00 |
| 01801730 | LODGING | 2024-11-01 to 2024-11-30 | $600.00 |
| 01801730 | MEALS | 2024-11-01 to 2024-11-30 | $119.29 |
| 01801110 | TAXI/RIDE SHARE | 2024-11-16 to 2024-11-17 | $122.23 |
Robert C. "Bobby" Scott$1,733.62
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788918 | LODGING | 2024-09-01 to 2024-09-30 | $1,353.40 |
| X0218039 | PARKING | 2024-11-12 to 2024-11-15 | $120.84 |
| X0218039 | PARKING | 2024-11-18 to 2024-11-21 | $152.22 |
| 01801749 | LODGING | 2024-11-01 to 2024-11-30 | $1,199.09 |
| AC-21238 | LODGING | 2023-09-01 to 2023-09-30 | −$1,091.93 |
Brian J. Mast$1,699.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200982 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-29 | $325.50 |
| 01788669 | MEALS | 2024-07-01 to 2024-07-31 | $225.26 |
| 01788741 | MEALS | 2024-09-01 to 2024-09-30 | $603.79 |
| X0211215 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-25 | $545.19 |
Chuck Edwards$1,630.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0176293 | TAXI/RIDE SHARE | 2024-05-02 to 2024-05-02 | $20.05 |
| X0176293 | TAXI/RIDE SHARE | 2024-05-07 to 2024-05-07 | $50.34 |
| X0176293 | TAXI/RIDE SHARE | 2024-05-09 to 2024-05-09 | $28.56 |
| X0176293 | TAXI/RIDE SHARE | 2024-05-17 to 2024-05-17 | $26.73 |
| X0176293 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $58.85 |
| X0197775 | TAXI/RIDE SHARE | 2024-07-25 to 2024-07-25 | $48.20 |
| X0210155 | MEALS | 2024-10-22 to 2024-10-22 | $35.51 |
| X0210155 | MEALS | 2024-10-29 to 2024-10-29 | $42.11 |
| X0210155 | MEALS | 2024-10-30 to 2024-10-30 | $15.87 |
| X0210217 | TAXI/RIDE SHARE | 2024-09-10 to 2024-09-10 | $22.89 |
| X0210569 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $16.32 |
| X0210569 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $68.27 |
| X0163161 | LODGING | 2024-01-28 to 2024-01-29 | $202.91 |
| X0210873 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $17.18 |
| X0210873 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $24.36 |
| X0210873 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $23.46 |
| X0213720 | CAR RENTAL | 2024-01-12 to 2024-01-14 | $232.02 |
| X0197779 | MEALS | 2024-08-14 to 2024-08-14 | $42.56 |
| X0197779 | MEALS | 2024-08-15 to 2024-08-15 | $14.07 |
| X0210155 | POSTAGE / COURIER / BOX RENTAL | 2024-10-31 to 2024-10-31 | $69.60 |
| X0210155 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-15 to 2024-10-15 | $297.10 |
| X0210155 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-18 to 2024-10-18 | $51.00 |
| X0210217 | HABITATION EXPENSE | 2024-09-02 to 2024-09-02 | $164.25 |
| X0210217 | HABITATION EXPENSE | 2024-09-17 to 2024-09-17 | $6.79 |
| X0210217 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-15 to 2024-09-15 | $34.75 |
| X0210217 | OFFICE SUPPLIES (OUTSIDE) | 2024-09-17 to 2024-09-17 | $16.43 |
John R. Moolenaar$1,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788788 | LODGING | 2024-09-01 to 2024-09-30 | $800.00 |
| 01801612 | LODGING | 2024-11-01 to 2024-11-30 | $800.00 |
Bruce Westerman$1,517.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0203173 | LODGING | 2024-10-03 to 2024-10-04 | $189.00 |
| X0203173 | MEALS | 2024-09-30 to 2024-09-30 | $64.36 |
| X0203173 | MEALS | 2024-10-04 to 2024-10-04 | $20.67 |
| X0203173 | PRIVATE AUTO MILEAGE | 2024-09-20 to 2024-09-30 | $297.87 |
| X0203173 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-08 | $58.69 |
| X0203173 | PARKING | 2024-09-17 to 2024-09-20 | $34.76 |
| X0203173 | PARKING | 2024-09-23 to 2024-09-27 | $43.45 |
| X0203173 | PARKING | 2024-10-02 to 2024-10-04 | $26.07 |
| X0212713 | MEALS | 2024-10-11 to 2024-10-11 | $85.69 |
| X0212651 | MEALS | 2024-10-08 to 2024-10-08 | $17.17 |
| X0212651 | MEALS | 2024-10-11 to 2024-10-11 | $7.29 |
| X0212651 | MEALS | 2024-10-28 to 2024-10-28 | $12.31 |
| X0212651 | MEALS | 2024-11-01 to 2024-11-01 | $28.77 |
| X0212651 | PRIVATE AUTO MILEAGE | 2024-10-11 to 2024-11-18 | $411.54 |
| X0212651 | PARKING | 2024-11-12 to 2024-11-13 | $17.38 |
| X0218299 | MEALS | 2024-11-21 to 2024-11-21 | $22.69 |
| X0218299 | MEALS | 2024-12-09 to 2024-12-09 | $2.57 |
| X0218299 | PRIVATE AUTO MILEAGE | 2024-11-22 to 2024-12-12 | $120.78 |
| X0218299 | PARKING | 2024-11-18 to 2024-11-21 | $56.48 |
Ben Cline$1,510.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0187677 | PRIVATE AUTO MILEAGE | 2024-05-23 to 2024-06-28 | $1,233.07 |
| X0199429 | CAR RENTAL | 2024-10-07 to 2024-10-09 | $277.82 |
Shontel M. Brown$1,506.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788856 | MEALS | 2024-09-01 to 2024-09-30 | $770.25 |
| 01801683 | MEALS | 2024-11-01 to 2024-11-30 | $736.00 |
Charles J. "Chuck" Fleischmann$1,505.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788883 | LODGING | 2024-09-01 to 2024-09-30 | $700.00 |
| 01788883 | MEALS | 2024-09-01 to 2024-09-30 | $46.64 |
| 01801714 | LODGING | 2024-11-01 to 2024-11-30 | $700.00 |
| 01801714 | MEALS | 2024-11-01 to 2024-11-30 | $58.84 |
Mary Gay Scanlon$1,501.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01782847 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-30 | $694.63 |
| 01782847 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $22.53 |
| 01790119 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-29 | $310.81 |
| 01790119 | PARKING | 2024-10-24 to 2024-10-24 | $4.85 |
| 01795605 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-25 | $443.21 |
| 01795605 | TAXI/RIDE SHARE | 2024-11-19 to 2024-11-19 | $25.22 |
Josh Brecheen$1,464.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201508 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-27 | $554.76 |
| 01788861 | MEALS | 2024-09-01 to 2024-09-30 | $314.53 |
| X0213703 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $369.84 |
| 01801688 | MEALS | 2024-11-01 to 2024-11-30 | $225.29 |
Erin Houchin$1,447.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788775 | LODGING | 2024-09-01 to 2024-09-30 | $905.25 |
| 01788775 | MEALS | 2024-09-01 to 2024-09-30 | $22.03 |
| X0206809 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $284.47 |
| X0209329 | PRIVATE AUTO MILEAGE | 2024-11-04 to 2024-11-04 | $94.46 |
| X0206809 | OFFICE SUPPLIES (OUTSIDE) | 2024-10-28 to 2024-10-28 | $140.87 |
Jim Costa$1,400.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0195764 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $155.00 |
| X0199649 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $150.00 |
| X0212050 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $135.00 |
| X0213547 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $30.00 |
| X0212048 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $135.00 |
| X0215512 | TAXI/RIDE SHARE | 2024-11-25 to 2024-11-25 | $30.00 |
| X0212378 | TAXI/RIDE SHARE | 2024-11-19 to 2024-11-19 | $135.00 |
| X0216948 | TAXI/RIDE SHARE | 2024-12-06 to 2024-12-06 | $135.00 |
| X0217486 | TAXI/RIDE SHARE | 2024-12-06 to 2024-12-06 | $30.00 |
| X0217905 | TAXI/RIDE SHARE | 2024-12-08 to 2024-12-08 | $30.00 |
| X0216950 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-03 | $135.00 |
| X0218445 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $135.00 |
| X0219623 | TAXI/RIDE SHARE | 2024-12-15 to 2024-12-15 | $30.00 |
| X0219648 | TAXI/RIDE SHARE | 2024-12-15 to 2024-12-15 | $135.00 |
Mike Bost$1,394.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788767 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801585 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
John R. Carter$1,394.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788910 | MEALS | 2024-09-01 to 2024-09-30 | $750.50 |
| 01801739 | MEALS | 2024-11-01 to 2024-11-30 | $644.00 |
Yadira Caraveo$1,370.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788726 | LODGING | 2024-09-01 to 2024-09-30 | $500.00 |
| 01788726 | MEALS | 2024-09-01 to 2024-09-30 | $205.13 |
| 01801543 | LODGING | 2024-11-01 to 2024-11-30 | $500.00 |
| 01801543 | MEALS | 2024-11-01 to 2024-11-30 | $165.00 |
David Kustoff$1,353.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788886 | LODGING | 2024-09-01 to 2024-09-30 | $676.51 |
| 01801717 | LODGING | 2024-11-01 to 2024-11-30 | $676.51 |
Glenn Grothman$1,323.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0194195 | PRIVATE AUTO MILEAGE | 2024-08-21 to 2024-08-29 | $97.09 |
| 01788935 | MEALS | 2024-09-01 to 2024-09-30 | $48.48 |
| X0204074 | PRIVATE AUTO MILEAGE | 2024-09-04 to 2024-09-26 | $197.97 |
| X0204074 | PARKING | 2024-09-09 to 2024-09-12 | $68.00 |
| X0204074 | PARKING | 2024-09-17 to 2024-09-20 | $68.00 |
| X0208694 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-29 | $338.31 |
| X0208694 | PARKING | 2024-10-07 to 2024-10-08 | $17.00 |
| X0208741 | PARKING | 2024-09-23 to 2024-09-26 | $68.00 |
| 01801766 | MEALS | 2024-11-01 to 2024-11-30 | $22.08 |
| X0194195 | FOOD & BEVERAGE | 2024-08-15 to 2024-08-15 | $15.00 |
| X0194195 | FOOD & BEVERAGE | 2024-08-21 to 2024-08-21 | $60.00 |
| X0208694 | FOOD & BEVERAGE | 2024-10-10 to 2024-10-10 | $50.00 |
| X0208694 | FOOD & BEVERAGE | 2024-10-17 to 2024-10-17 | $85.00 |
| X0208694 | FOOD & BEVERAGE | 2024-10-22 to 2024-10-22 | $39.00 |
| X0208694 | FOOD & BEVERAGE | 2024-10-23 to 2024-10-23 | $150.00 |
Jesús G. "Chuy" García$1,305.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788762 | LODGING | 2024-09-01 to 2024-09-30 | $1,305.00 |
Ron Estes$1,290.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01783655 | PRIVATE AUTO MILEAGE | 2024-09-08 to 2024-09-23 | $56.95 |
| 01783655 | PARKING | 2024-09-17 to 2024-09-20 | $56.00 |
| 01788776 | LODGING | 2024-09-01 to 2024-09-30 | $907.89 |
| 01788776 | MEALS | 2024-09-01 to 2024-09-30 | $20.16 |
| 01794989 | MEALS | 2024-10-06 to 2024-10-24 | $59.13 |
| 01794989 | PRIVATE AUTO MILEAGE | 2024-10-22 to 2024-10-24 | $22.78 |
| 01796869 | MEALS | 2024-11-07 to 2024-11-24 | $129.87 |
| 01796869 | PRIVATE AUTO MILEAGE | 2024-11-13 to 2024-11-23 | $34.17 |
| 01801598 | MEALS | 2024-11-01 to 2024-11-30 | $4.00 |
Seth Moulton$1,228.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794846 | LODGING | 2024-09-01 to 2024-09-30 | $700.00 |
| 01794846 | MEALS | 2024-09-01 to 2024-09-30 | $379.34 |
| X0215510 | MEALS | 2024-08-20 to 2024-08-20 | $5.49 |
| X0215510 | MEALS | 2024-09-04 to 2024-09-04 | $4.44 |
| X0215510 | MEALS | 2024-09-05 to 2024-09-05 | $23.31 |
| X0215510 | MEALS | 2024-10-08 to 2024-10-08 | $4.69 |
| X0209682 | FOOD & BEVERAGE | 2024-09-23 to 2024-09-23 | $110.89 |
LaMonica McIver$1,218.06
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0204767 | NON-AIRFARE COMMERCIAL TRANSP | 2024-09-26 to 2024-09-26 | $220.00 |
| X0206375 | TAXI/RIDE SHARE | 2024-09-24 to 2024-09-24 | $29.20 |
| X0206375 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $88.31 |
| X0206375 | TAXI/RIDE SHARE | 2024-10-01 to 2024-10-01 | $36.42 |
| X0206375 | TAXI/RIDE SHARE | 2024-10-10 to 2024-10-10 | $36.72 |
| X0216116 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-15 | $629.41 |
| X0216604 | NON-AIRFARE COMMERCIAL TRANSP | 2024-11-18 to 2024-11-18 | $178.00 |
Jeff Duncan$1,176.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801707 | LODGING | 2024-11-01 to 2024-11-30 | $1,176.00 |
Tom McClintock$1,157.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0212451 | PRIVATE AUTO MILEAGE | 2024-09-06 to 2024-09-26 | $310.34 |
| X0212451 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $6.75 |
| X0212451 | TAXI/RIDE SHARE | 2024-09-12 to 2024-09-12 | $6.75 |
| X0212451 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $6.75 |
| X0212451 | TAXI/RIDE SHARE | 2024-09-20 to 2024-09-20 | $6.75 |
| X0212451 | TAXI/RIDE SHARE | 2024-09-23 to 2024-09-23 | $6.75 |
| X0212451 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $6.75 |
| X0212464 | MEALS | 2024-10-24 to 2024-10-24 | $40.33 |
| X0212464 | PRIVATE AUTO MILEAGE | 2024-10-03 to 2024-10-24 | $391.61 |
| X0213743 | TAXI/RIDE SHARE | 2024-10-23 to 2024-10-23 | $33.95 |
| X0216331 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-03 to 2024-12-03 | $341.10 |
Suzanne Bonamici$1,151.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199304 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-25 to 2024-07-25 | $193.10 |
| X0199304 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-09 to 2024-09-09 | $193.10 |
| X0199304 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-12 to 2024-09-12 | $193.10 |
| X0199304 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-17 to 2024-09-17 | $193.10 |
| X0199773 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-03 | $114.79 |
| X0209246 | PRIVATE AUTO MILEAGE | 2024-10-09 to 2024-10-21 | $264.54 |
Patrick T. McHenry$1,114.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01789047 | AIRFARE COMMERCIAL TRANSPORT | 2024-10-05 to 2024-10-29 | $731.38 |
| 01789047 | LODGING | 2024-10-23 to 2024-10-29 | $382.66 |
Mark DeSaulnier$970.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199373 | TAXI/RIDE SHARE | 2024-09-25 to 2024-09-25 | $83.46 |
| 01788696 | LODGING | 2024-09-01 to 2024-09-30 | $259.00 |
| 01788696 | MEALS | 2024-09-01 to 2024-09-30 | $92.82 |
| X0212368 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $32.31 |
| X0212594 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $28.72 |
| X0218390 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $17.99 |
| X0218392 | TAXI/RIDE SHARE | 2024-12-09 to 2024-12-09 | $22.08 |
| X0218447 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $48.61 |
| X0219618 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $7.74 |
| X0219556 | TAXI/RIDE SHARE | 2024-12-16 to 2024-12-16 | $65.91 |
| 01801514 | LODGING | 2024-11-01 to 2024-11-30 | $259.00 |
| 01801514 | MEALS | 2024-11-01 to 2024-11-30 | $53.02 |
Daniel T. Kildee$939.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788790 | LODGING | 2024-09-01 to 2024-09-30 | $939.00 |
Susan Wild$930.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197723 | TOLLS | 2024-01-01 to 2024-01-31 | $20.59 |
| X0197723 | TOLLS | 2024-02-01 to 2024-02-29 | $56.37 |
| X0197723 | TOLLS | 2024-03-01 to 2024-03-31 | $50.53 |
| X0197723 | TOLLS | 2024-04-01 to 2024-04-30 | $21.70 |
| X0197723 | TOLLS | 2024-05-01 to 2024-05-31 | $30.89 |
| X0197723 | TOLLS | 2024-06-01 to 2024-06-30 | $137.99 |
| X0208352 | CAR RENTAL | 2024-07-26 to 2024-07-28 | $173.18 |
| X0197723 | TOLLS | 2023-05-01 to 2023-05-31 | $90.97 |
| X0197723 | TOLLS | 2023-06-01 to 2023-06-30 | $49.79 |
| X0197723 | TOLLS | 2023-07-01 to 2023-07-31 | $32.78 |
| X0197723 | TOLLS | 2023-09-01 to 2023-09-30 | $140.99 |
| X0197723 | TOLLS | 2023-10-01 to 2023-10-31 | $53.46 |
| X0197723 | TOLLS | 2023-11-01 to 2023-11-30 | $42.10 |
| X0197723 | TOLLS | 2023-12-01 to 2023-12-31 | $29.40 |
Jim Jordan$916.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0200814 | PRIVATE AUTO MILEAGE | 2024-09-23 to 2024-09-23 | $305.23 |
| X0216424 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-21 | $611.10 |
Grace Meng$885.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801476 | LODGING | 2024-07-01 to 2024-07-31 | $649.98 |
| 01801476 | MEALS | 2024-07-01 to 2024-07-31 | $235.83 |
Raja Krishnamoorthi$850.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788765 | MEALS | 2024-09-01 to 2024-09-30 | $444.66 |
| 01788053 | MEALS | 2024-10-18 to 2024-10-18 | $19.68 |
| 01788053 | MEALS | 2024-10-19 to 2024-10-19 | $101.53 |
| 01801583 | MEALS | 2024-11-01 to 2024-11-30 | $284.25 |
Susie Lee$820.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0199380 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-23 | $121.56 |
| X0219954 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-16 to 2024-12-16 | $602.97 |
| X0219954 | MEALS | 2024-12-16 to 2024-12-16 | $16.12 |
| X0220959 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-12-12 | $79.92 |
Frank J. Mrvan$813.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788769 | LODGING | 2024-09-01 to 2024-09-30 | $800.00 |
| 01788769 | MEALS | 2024-09-01 to 2024-09-30 | $13.67 |
James A. Himes$795.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197404 | MEALS | 2024-06-28 to 2024-06-28 | $10.50 |
| X0197404 | MEALS | 2024-07-11 to 2024-07-11 | $9.00 |
| X0197404 | MEALS | 2024-09-09 to 2024-09-09 | $20.00 |
| X0197404 | TAXI/RIDE SHARE | 2024-06-05 to 2024-06-05 | $37.34 |
| X0197404 | TAXI/RIDE SHARE | 2024-06-11 to 2024-06-11 | $25.27 |
| X0197404 | TAXI/RIDE SHARE | 2024-06-28 to 2024-06-28 | $18.00 |
| X0197404 | TAXI/RIDE SHARE | 2024-07-08 to 2024-07-08 | $9.88 |
| X0197404 | TAXI/RIDE SHARE | 2024-07-09 to 2024-07-09 | $66.41 |
| X0197404 | TAXI/RIDE SHARE | 2024-07-22 to 2024-07-22 | $11.75 |
| X0197404 | TAXI/RIDE SHARE | 2024-07-29 to 2024-07-29 | $99.68 |
| X0197404 | TAXI/RIDE SHARE | 2024-07-31 to 2024-07-31 | $20.00 |
| X0197404 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $12.93 |
| X0197404 | TAXI/RIDE SHARE | 2024-09-16 to 2024-09-16 | $15.98 |
| X0197404 | PARKING | 2024-06-06 to 2024-06-06 | $1.50 |
| X0197404 | PARKING | 2024-06-25 to 2024-06-27 | $157.50 |
| 01801462 | MEALS | 2024-06-01 to 2024-06-30 | $279.31 |
W. Gregory Steube$674.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0188764 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-25 | $127.26 |
| 01788738 | MEALS | 2024-09-01 to 2024-09-30 | $199.73 |
| X0208679 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-29 | $150.89 |
| X0215257 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-24 | $173.08 |
| 01801554 | MEALS | 2024-11-01 to 2024-11-30 | $23.51 |
William R. Keating$653.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794847 | MEALS | 2024-09-01 to 2024-09-30 | $319.72 |
| 01801610 | MEALS | 2024-11-01 to 2024-11-30 | $333.60 |
Tim Burchett$617.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0196657 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-28 | $126.25 |
| 01788882 | MEALS | 2024-09-01 to 2024-09-30 | $64.91 |
| X0209413 | PRIVATE AUTO MILEAGE | 2024-10-01 to 2024-10-30 | $265.28 |
| X0213234 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-18 | $94.47 |
| 01801713 | MEALS | 2024-11-01 to 2024-11-30 | $66.72 |
Brett Guthrie$518.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0201033 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-26 | $199.50 |
| X0218532 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-12-13 | $319.20 |
Robert E. Latta$481.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794012 | PRIVATE AUTO MILEAGE | 2024-07-11 to 2024-09-29 | $435.63 |
| 01794012 | PRIVATE AUTO MILEAGE | 2024-10-13 to 2024-10-13 | $45.65 |
Mike Kelly$449.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01795798 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-11-24 | $449.03 |
Gary J. Palmer$435.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0177597 | TAXI/RIDE SHARE | 2024-05-23 to 2024-05-23 | $12.68 |
| X0196269 | PRIVATE AUTO MILEAGE | 2024-09-03 to 2024-09-13 | $170.18 |
| X0202841 | PRIVATE AUTO MILEAGE | 2024-09-12 to 2024-09-26 | $67.00 |
| X0208669 | PRIVATE AUTO MILEAGE | 2024-10-23 to 2024-10-31 | $46.23 |
| X0213168 | PRIVATE AUTO MILEAGE | 2024-11-01 to 2024-11-26 | $128.64 |
| X0177597 | FOOD & BEVERAGE | 2024-05-16 to 2024-05-16 | $11.16 |
David G. Valadao$395.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788704 | MEALS | 2024-09-01 to 2024-09-30 | $395.00 |
Ed Case$386.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788084 | TAXI/RIDE SHARE | 2024-10-13 to 2024-10-13 | $20.00 |
| 01800582 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-21 | $58.22 |
| 01800583 | TAXI/RIDE SHARE | 2024-12-03 to 2024-12-16 | $163.62 |
| 01800580 | TAXI/RIDE SHARE | 2024-09-26 to 2024-09-26 | $106.68 |
| 01800581 | TAXI/RIDE SHARE | 2024-10-25 to 2024-10-25 | $37.81 |
Mikie Sherrill$346.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0198918 | AIRFARE COMMERCIAL TRANSPORT | 2024-07-24 to 2024-07-24 | $346.10 |
Elissa Slotkin$336.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781431 | PRIVATE AUTO MILEAGE | 2024-09-05 to 2024-09-06 | $83.08 |
| 01783634 | PARKING | 2024-09-17 to 2024-09-20 | $196.00 |
| 01795647 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-11 | $57.62 |
Mariannette Miller-Meeks$306.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0197975 | LODGING | 2024-08-20 to 2024-08-21 | $145.08 |
| X0197975 | TAXI/RIDE SHARE | 2024-07-07 to 2024-07-07 | $47.97 |
| X0197975 | TAXI/RIDE SHARE | 2024-08-20 to 2024-08-20 | $56.70 |
| X0197975 | TAXI/RIDE SHARE | 2024-08-21 to 2024-08-21 | $43.97 |
| X0197975 | TAXI/RIDE SHARE | 2024-09-11 to 2024-09-11 | $12.81 |
Mike Carey$196.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01801686 | LODGING | 2024-11-01 to 2024-11-30 | $196.00 |
Clay Higgins$124.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788783 | MEALS | 2024-09-01 to 2024-09-30 | $90.66 |
| 01801604 | MEALS | 2024-11-01 to 2024-11-30 | $34.02 |
Mike Quigley$117.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01788763 | MEALS | 2024-09-01 to 2024-09-30 | $57.98 |
| 01801581 | MEALS | 2024-11-01 to 2024-11-30 | $59.13 |
Raul Ruiz$114.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01794832 | MEALS | 2024-09-01 to 2024-09-30 | $39.54 |
| X0219252 | TAXI/RIDE SHARE | 2024-12-15 to 2024-12-15 | $23.06 |
| 01783229 | FOOD & BEVERAGE | 2024-10-07 to 2024-10-07 | $52.39 |
Ken Calvert$104.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0220734 | TAXI/RIDE SHARE | 2024-12-02 to 2024-12-02 | $20.00 |
| X0220655 | TAXI/RIDE SHARE | 2024-09-09 to 2024-09-09 | $21.00 |
| X0220655 | TAXI/RIDE SHARE | 2024-09-17 to 2024-09-17 | $22.00 |
| X0220655 | TAXI/RIDE SHARE | 2024-09-21 to 2024-09-21 | $20.00 |
| X0220655 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $21.00 |
Virginia Foxx$97.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 01781901 | PRIVATE AUTO MILEAGE | 2024-09-21 to 2024-09-21 | $30.82 |
| 01789060 | PRIVATE AUTO MILEAGE | 2024-10-24 to 2024-10-24 | $67.00 |
Glenn Ivey$84.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0208687 | MEALS | 2024-08-26 to 2024-08-26 | $27.22 |
| X0208687 | TAXI/RIDE SHARE | 2024-08-27 to 2024-08-27 | $38.54 |
| X0219700 | PARKING | 2024-08-31 to 2024-08-31 | $19.00 |
Donald S. Beyer, Jr.$62.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0213627 | TAXI/RIDE SHARE | 2024-11-22 to 2024-11-22 | $62.99 |
Adam B. Schiff$44.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0131572 | WI-FI ON TRAVEL | 2024-10-07 to 2024-11-06 | $44.92 |