Paid to member · Jan – Mar 2025

$2,320,655.78 to members

Rows paid directly to members in the House of Representatives.

Lance Gooden$54,158.46

Document	Description	Service dates	Amount
1803261	AIRFARE COMMERCIAL TRANSPORT	2025-01-01 to 2025-01-07	$2,070.35
1803261	LODGING	2025-01-01 to 2025-01-07	$6,855.03
1804039	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$808.48
1804039	AIRFARE COMMERCIAL TRANSPORT	2025-01-15 to 2025-01-15	$769.49
1806773	AIRFARE COMMERCIAL TRANSPORT	2025-01-17 to 2025-01-22	$2,391.44
1806773	LODGING	2025-01-15 to 2025-01-20	$4,243.74
1806773	WI-FI ON TRAVEL	2025-01-08 to 2025-01-21	$136.95
1806773	PARKING	2025-01-15 to 2025-01-15	$65.00
1808555	TAXI/RIDE SHARE	2025-01-18 to 2025-01-23	$680.72
1808552	TAXI/RIDE SHARE	2025-01-03 to 2025-01-03	$105.90
1808553	TAXI/RIDE SHARE	2025-01-04 to 2025-01-17	$1,007.30
1808659	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$913.48
1810315	AIRFARE COMMERCIAL TRANSPORT	2025-02-05 to 2025-02-07	$2,846.93
1810315	LODGING	2025-02-05 to 2025-02-07	$485.83
1813293	AIRFARE COMMERCIAL TRANSPORT	2025-02-11 to 2025-02-13	$1,666.66
1813293	CAR RENTAL	2025-01-30 to 2025-02-14	$2,331.65
1814048	LODGING	2025-02-19 to 2025-02-20	$1,014.69
1814048	MEALS	2025-02-20 to 2025-02-20	$6.41
1814048	GASOLINE	2025-02-08 to 2025-02-19	$114.96
1814048	PARKING	2025-02-19 to 2025-02-20	$64.95
1814885	LODGING	2025-01-03 to 2025-01-31	$1,553.78
1814885	MEALS	2025-01-03 to 2025-01-31	$862.00
1815771	AIRFARE COMMERCIAL TRANSPORT	2025-02-26 to 2025-02-26	$679.48
1815771	CAR RENTAL	2025-02-17 to 2025-02-28	$1,151.41
1815771	GASOLINE	2025-02-21 to 2025-02-28	$124.30
1817027	TAXI/RIDE SHARE	2025-02-05 to 2025-02-25	$921.99
1817030	TAXI/RIDE SHARE	2025-02-25 to 2025-03-08	$1,252.66
1817032	TAXI/RIDE SHARE	2025-03-09 to 2025-03-11	$613.79
1816951	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-11	$5,316.53
1816951	LODGING	2025-03-08 to 2025-03-10	$2,537.22
1821740	LODGING	2025-02-01 to 2025-02-28	$909.04
1821740	MEALS	2025-02-01 to 2025-02-28	$506.00
1821924	AIRFARE COMMERCIAL TRANSPORT	2025-03-23 to 2025-03-26	$2,102.17
1821924	LODGING	2025-03-26 to 2025-03-27	$431.22
1821924	PARKING	2025-03-26 to 2025-03-26	$63.87
1810315	POSTAGE / COURIER / BOX RENTAL	2025-01-21 to 2025-01-21	$7.57
1803261	FOOD & BEVERAGE	2025-01-04 to 2025-01-04	$400.50
1813293	WATER	2025-01-26 to 2025-02-06	$289.68
1813293	FOOD & BEVERAGE	2025-01-26 to 2025-02-06	$790.76
1814048	FOOD & BEVERAGE	2025-01-14 to 2025-01-14	$90.67
1815771	FOOD & BEVERAGE	2025-01-13 to 2025-02-28	$772.93
1803248	AIRFARE COMMERCIAL TRANSPORT	2025-01-01 to 2025-01-01	$216.48
1803261	MEALS	2025-01-02 to 2025-01-02	$22.10
1808235	LODGING	2024-12-01 to 2024-12-31	$909.04
1808235	MEALS	2024-12-01 to 2024-12-31	$521.78
1808550	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$204.94
1814885	LODGING	2025-01-02 to 2025-01-02	$196.00
1814885	MEALS	2025-01-02 to 2025-01-02	$69.00
1803248	WATER	2024-12-28 to 2024-12-28	$103.84
1803248	FOOD & BEVERAGE	2024-12-28 to 2025-01-02	$681.48
1803248	OFFICE SUPPLIES (OUTSIDE)	2024-12-27 to 2024-12-28	$990.57
1815753	FOOD & BEVERAGE	2024-12-26 to 2024-12-26	$285.70

Pete Sessions$42,055.19

Document	Description	Service dates	Amount
X0230940	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-30	$358.48
X0231302	AIRFARE COMMERCIAL TRANSPORT	2025-01-10 to 2025-01-10	$164.47
X0231302	AIRFARE COMMERCIAL TRANSPORT	2025-01-12 to 2025-01-12	$171.51
1814895	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814895	MEALS	2025-01-01 to 2025-01-31	$1,058.00
X0236196	MEALS	2025-01-31 to 2025-01-31	$98.88
X0236196	TAXI/RIDE SHARE	2025-01-17 to 2025-01-17	$28.68
X0236196	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$7.26
X0236196	TAXI/RIDE SHARE	2025-02-03 to 2025-02-03	$9.78
X0232834	MEALS	2025-01-02 to 2025-01-02	$3.56
X0232834	TAXI/RIDE SHARE	2025-01-18 to 2025-01-18	$39.91
X0235992	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$194.51
X0235992	AIRFARE COMMERCIAL TRANSPORT	2025-02-02 to 2025-02-02	$599.79
X0235992	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$599.79
X0235992	AIRFARE COMMERCIAL TRANSPORT	2025-02-09 to 2025-02-09	$599.79
X0235992	MEALS	2025-01-10 to 2025-01-10	$6.90
X0235992	CAR RENTAL	2025-01-10 to 2025-01-12	$142.32
X0235992	GASOLINE	2025-01-12 to 2025-01-12	$25.38
X0235992	TAXI/RIDE SHARE	2025-01-12 to 2025-01-12	$24.11
X0235992	TAXI/RIDE SHARE	2025-02-03 to 2025-02-03	$12.14
X0235992	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$31.76
X0235992	TAXI/RIDE SHARE	2025-02-09 to 2025-02-09	$23.88
X0235992	PARKING	2025-01-12 to 2025-01-12	$3.00
X0228269	AIRFARE COMMERCIAL TRANSPORT	2025-02-14 to 2025-02-14	$415.30
X0228269	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$415.30
X0228269	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$599.79
X0228269	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$599.79
X0228269	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$599.79
X0228269	MEALS	2025-02-19 to 2025-02-19	$39.48
X0228269	MEALS	2025-02-21 to 2025-02-21	$75.20
X0228269	MEALS	2025-02-22 to 2025-02-22	$13.20
X0228269	MEALS	2025-03-07 to 2025-03-07	$24.19
X0228269	GASOLINE	2025-02-18 to 2025-02-18	$32.08
X0228269	GASOLINE	2025-02-19 to 2025-02-19	$28.81
X0228269	GASOLINE	2025-02-21 to 2025-02-21	$29.33
X0228269	GASOLINE	2025-02-22 to 2025-02-22	$30.63
X0228269	GASOLINE	2025-02-23 to 2025-02-23	$21.09
X0228269	GASOLINE	2025-03-09 to 2025-03-09	$23.07
X0228269	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$32.84
X0228269	TAXI/RIDE SHARE	2025-02-14 to 2025-02-14	$47.06
X0228269	TAXI/RIDE SHARE	2025-02-23 to 2025-02-23	$22.16
X0228269	TAXI/RIDE SHARE	2025-03-06 to 2025-03-06	$26.83
X0228269	TAXI/RIDE SHARE	2025-03-09 to 2025-03-09	$25.57
X0228269	PARKING	2025-02-20 to 2025-02-20	$15.99
X0240475	LODGING	2025-02-19 to 2025-02-21	$499.92
X0240475	MEALS	2025-02-14 to 2025-02-14	$12.33
X0240475	MEALS	2025-02-15 to 2025-02-15	$35.98
X0240475	GASOLINE	2025-02-02 to 2025-02-02	$25.74
X0240475	GASOLINE	2025-02-15 to 2025-02-15	$26.54
X0240475	TAXI/RIDE SHARE	2025-02-02 to 2025-02-02	$23.33
1821748	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821748	MEALS	2025-02-01 to 2025-02-28	$966.00
X0240475	UTILITIES	2025-01-30 to 2025-02-28	$100.65
X0232834	TECHNOLOGY SERVICE CONTRACTS	2025-01-08 to 2025-02-08	$2.99
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-01-27 to 2025-02-26	$10.65
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-01-29 to 2025-02-25	$32.46
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-01-30 to 2025-02-28	$0.99
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-01-31 to 2025-02-28	$9.99
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-02-05 to 2026-02-05	$212.13
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-02-08 to 2025-03-08	$2.99
X0240475	TECHNOLOGY SERVICE CONTRACTS	2025-02-12 to 2025-03-12	$7.32
X0232873	PUBLICATIONS/REFERENCE MAT'L	2025-01-13 to 2025-02-13	$9.89
X0232834	OFFICE SUPPLIES (OUTSIDE)	2025-01-07 to 2025-01-07	$501.53
X0232834	OFFICE SUPPLIES (OUTSIDE)	2025-01-09 to 2025-01-09	$27.01
X0232834	OFFICE SUPPLIES (OUTSIDE)	2025-01-13 to 2025-01-13	$25.36
X0232834	OFFICE SUPPLIES (OUTSIDE)	2025-01-15 to 2025-01-15	$169.08
X0232834	OFFICE SUPPLIES (OUTSIDE)	2025-01-21 to 2025-01-21	$27.54
X0232834	PUBLICATIONS/REFERENCE MAT'L	2025-01-05 to 2025-02-05	$14.99
X0232834	PUBLICATIONS/REFERENCE MAT'L	2025-01-06 to 2025-02-06	$17.96
X0240475	FOOD & BEVERAGE	2025-02-15 to 2025-02-15	$100.25
X0240475	OFFICE SUPPLIES (OUTSIDE)	2025-01-27 to 2025-01-27	$43.30
X0240475	OFFICE SUPPLIES (OUTSIDE)	2025-01-31 to 2025-01-31	$21.18
X0240475	OFFICE SUPPLIES (OUTSIDE)	2025-02-06 to 2025-02-06	$259.76
X0240475	OFFICE SUPPLIES (OUTSIDE)	2025-02-11 to 2025-02-11	$233.89
X0240475	OFFICE SUPPLIES (OUTSIDE)	2025-02-12 to 2025-02-12	$707.68
X0240475	PUBLICATIONS/REFERENCE MAT'L	2025-01-30 to 2025-02-28	$41.16
X0240475	PUBLICATIONS/REFERENCE MAT'L	2025-02-03 to 2025-03-03	$17.96
X0240475	PUBLICATIONS/REFERENCE MAT'L	2025-02-05 to 2025-03-05	$14.99
X0240475	PUBLICATIONS/REFERENCE MAT'L	2025-02-07 to 2026-02-07	$90.72
X0240475	PUBLICATIONS/REFERENCE MAT'L	2025-02-18 to 2025-03-18	$32.51
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$599.59
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-11-17 to 2024-11-17	$599.59
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$599.59
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-11-23 to 2024-11-23	$599.59
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-11-26 to 2024-12-01	$1,199.19
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-12-01 to 2024-12-01	$415.10
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$415.10
X0219486	AIRFARE COMMERCIAL TRANSPORT	2024-12-08 to 2024-12-08	$415.10
X0219486	MEALS	2024-11-23 to 2024-11-23	$2.91
X0219486	MEALS	2024-12-07 to 2024-12-07	$18.79
X0219486	MEALS	2024-12-08 to 2024-12-08	$18.00
X0219486	GASOLINE	2024-11-11 to 2024-11-11	$24.23
X0219486	GASOLINE	2024-11-30 to 2024-11-30	$8.53
X0219486	GASOLINE	2024-12-07 to 2024-12-07	$27.09
X0219486	TAXI/RIDE SHARE	2024-11-11 to 2024-11-11	$23.95
X0219486	TAXI/RIDE SHARE	2024-11-12 to 2024-11-12	$26.33
X0219486	TAXI/RIDE SHARE	2024-11-14 to 2024-11-14	$13.51
X0219486	PARKING	2024-12-09 to 2024-12-09	$2.00
X0224233	MEALS	2024-12-08 to 2024-12-08	$60.25
1808242	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808242	MEALS	2024-12-01 to 2024-12-31	$1,081.00
X0224429	MEALS	2024-11-23 to 2024-11-23	$2.59
X0224429	MEALS	2024-12-06 to 2024-12-06	$11.46
X0224429	MEALS	2024-12-14 to 2024-12-14	$11.03
X0224429	GASOLINE	2024-12-08 to 2024-12-08	$21.12
X0224429	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$45.15
X0224429	TAXI/RIDE SHARE	2024-12-05 to 2024-12-05	$53.58
X0224429	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$72.14
X0224429	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$22.10
X0224429	TAXI/RIDE SHARE	2024-12-10 to 2024-12-10	$42.98
X0224429	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$50.37
X0224429	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$28.87
X0224429	PARKING	2024-12-12 to 2024-12-12	$2.00
X0230622	CAR RENTAL	2024-12-27 to 2024-12-27	$79.67
X0231302	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$599.59
X0231302	AIRFARE COMMERCIAL TRANSPORT	2024-12-15 to 2024-12-15	$415.10
X0231302	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$415.10
X0231302	GASOLINE	2024-12-11 to 2024-12-11	$22.59
X0231302	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$34.26
X0231302	TAXI/RIDE SHARE	2024-12-15 to 2024-12-15	$22.50
X0231302	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$27.85
X0232834	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$57.43
X0224429	UTILITIES	2024-11-30 to 2024-12-30	$89.83
X0232834	UTILITIES	2024-12-30 to 2025-01-30	$89.83
X0224244	TECHNOLOGY SERVICE CONTRACTS	2024-12-15 to 2025-01-15	$0.99
X0224429	TECHNOLOGY SERVICE CONTRACTS	2024-11-27 to 2024-12-26	$10.65
X0224429	TECHNOLOGY SERVICE CONTRACTS	2024-11-30 to 2024-12-30	$10.98
X0224429	TECHNOLOGY SERVICE CONTRACTS	2024-12-09 to 2025-01-09	$2.99
X0232834	TECHNOLOGY SERVICE CONTRACTS	2024-12-27 to 2025-01-26	$10.65
X0232834	TECHNOLOGY SERVICE CONTRACTS	2024-12-30 to 2025-01-29	$0.99
X0232834	TECHNOLOGY SERVICE CONTRACTS	2024-12-31 to 2025-01-30	$9.99
X0221726	OFFICE SUPPLIES (OUTSIDE)	2024-12-11 to 2024-12-11	$4,249.71
X0221725	OFFICE SUPPLIES (OUTSIDE)	2024-12-11 to 2024-12-11	$2,252.81
X0224244	OFFICE SUPPLIES (OUTSIDE)	2024-11-28 to 2024-11-28	$162.36
X0218051	OFFICE SUPPLIES (OUTSIDE)	2024-12-10 to 2024-12-10	$620.73
X0218051	OFFICE SUPPLIES (OUTSIDE)	2024-12-11 to 2024-12-11	$1,770.46
X0224429	OFFICE SUPPLIES (OUTSIDE)	2024-12-09 to 2024-12-09	$281.85
X0224429	OFFICE SUPPLIES (OUTSIDE)	2024-12-17 to 2024-12-17	$579.51
X0224429	OFFICE SUPPLIES (OUTSIDE)	2024-12-18 to 2024-12-18	$80.16
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-11-28 to 2024-12-28	$32.46
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-02 to 2025-01-02	$41.16
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-05 to 2025-01-05	$14.99
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-09 to 2025-01-09	$17.96
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-12 to 2025-12-12	$29.00
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-13 to 2025-01-13	$18.00
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-16 to 2025-12-16	$350.00
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-18 to 2025-01-18	$32.51
X0224429	PUBLICATIONS/REFERENCE MAT'L	2024-12-20 to 2025-01-20	$62.89
X0232834	FOOD & BEVERAGE	2024-12-31 to 2024-12-31	$91.32
X0232834	SOFTWARE LESS THAN $500	2024-12-29 to 2025-01-28	$32.46
X0232834	PUBLICATIONS/REFERENCE MAT'L	2024-12-30 to 2025-01-30	$41.16
X0218970	COMPUTER HARDW PURCH LESS THAN $25 000	2024-12-12 to 2024-12-12	$1,079.08
X0224429	FURNITURE AND FIXTURE LESS THAN $25 000	2024-12-03 to 2024-12-03	$1,810.41
X0224429	FURNITURE AND FIXTURE LESS THAN $25 000	2024-12-10 to 2024-12-10	$2,658.21

Dina Titus$34,610.66

Document	Description	Service dates	Amount
1803675	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$415.98
1806769	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-21	$1,842.94
1806971	TAXI/RIDE SHARE	2025-01-09 to 2025-01-16	$300.00
1807704	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$865.49
1807704	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$150.00
1807704	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$150.00
1809759	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$1,053.48
1809759	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$120.00
1810237	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-10	$2,363.96
1810237	PRIVATE AUTO MILEAGE	2025-01-29 to 2025-01-29	$1.68
1810237	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$150.00
1813786	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$670.48
1813786	TAXI/RIDE SHARE	2025-02-10 to 2025-02-13	$270.00
1814346	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$1,448.48
1815222	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$888.30
1815222	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$120.00
1815985	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$864.49
1816498	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-10	$2,386.79
1816498	TAXI/RIDE SHARE	2025-03-04 to 2025-03-04	$140.00
1817079	AIRFARE COMMERCIAL TRANSPORT	2025-03-12 to 2025-03-12	$888.30
1806769	FOOD & BEVERAGE	2025-01-10 to 2025-01-10	$69.51
1801372	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$910.98
1803675	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$910.98
1806971	TAXI/RIDE SHARE	2024-12-03 to 2025-01-02	$690.00
1807704	PRIVATE AUTO MILEAGE	2024-12-13 to 2024-12-23	$17.82
1821464	LODGING	2024-01-01 to 2024-01-31	$1,737.00
1821466	LODGING	2024-02-01 to 2024-02-29	$965.00
1821468	LODGING	2024-03-01 to 2024-03-31	$1,806.00
1821471	LODGING	2024-04-01 to 2024-04-30	$2,064.00
1821473	LODGING	2024-05-01 to 2024-05-31	$1,806.00
1821474	LODGING	2024-06-01 to 2024-06-30	$1,806.00
1821475	LODGING	2024-07-01 to 2024-07-31	$1,056.00
1821476	LODGING	2024-09-01 to 2024-09-30	$2,349.00
1821479	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1821483	LODGING	2024-12-01 to 2024-12-31	$2,156.00

James R. Baird$29,224.54

Document	Description	Service dates	Amount
1814752	LODGING	2025-01-03 to 2025-01-31	$3,435.54
1814752	MEALS	2025-01-03 to 2025-01-31	$950.00
1817135	PARKING	2025-02-04 to 2025-02-07	$180.00
1817135	PARKING	2025-02-10 to 2025-02-14	$240.00
1817135	PARKING	2025-02-24 to 2025-02-26	$120.00
1821612	LODGING	2025-02-01 to 2025-02-28	$2,815.83
1821612	MEALS	2025-02-01 to 2025-02-28	$1,032.00
1801349	PARKING	2024-12-06 to 2024-12-09	$180.00
1801349	PARKING	2024-12-16 to 2024-12-20	$240.00
1801364	AIRFARE COMMERCIAL TRANSPORT	2024-05-24 to 2024-05-24	$346.98
1801364	AIRFARE COMMERCIAL TRANSPORT	2024-08-30 to 2024-08-30	$75.10
1801364	AIRFARE COMMERCIAL TRANSPORT	2024-11-05 to 2024-11-05	$299.98
1801803	TAXI/RIDE SHARE	2024-10-29 to 2024-10-29	$31.85
1801803	TAXI/RIDE SHARE	2024-10-30 to 2024-10-30	$21.61
1801803	TAXI/RIDE SHARE	2024-11-05 to 2024-11-05	$104.02
1801803	TAXI/RIDE SHARE	2024-11-06 to 2024-11-06	$68.23
1801803	TAXI/RIDE SHARE	2024-11-07 to 2024-11-07	$28.13
1801803	TAXI/RIDE SHARE	2024-11-13 to 2024-11-13	$47.39
1801803	TAXI/RIDE SHARE	2024-11-14 to 2024-11-14	$82.58
1801803	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$31.88
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-03-01 to 2024-03-01	$331.10
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-03-05 to 2024-03-05	$274.10
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-03-11 to 2024-03-11	$274.10
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-08-26 to 2024-08-26	$278.98
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-10-21 to 2024-10-21	$356.48
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-10-29 to 2024-10-31	$660.19
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-12-03	$348.95
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$246.47
1801348	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$246.47
1808101	LODGING	2024-12-01 to 2024-12-31	$3,320.40
1808101	MEALS	2024-12-01 to 2024-12-31	$1,320.00
1814752	LODGING	2025-01-02 to 2025-01-02	$196.00
1814752	MEALS	2025-01-02 to 2025-01-02	$50.00
1801844	AIRFARE COMMERCIAL TRANSPORT	2022-03-28 to 2022-04-01	$279.99
1801844	AIRFARE COMMERCIAL TRANSPORT	2022-04-01 to 2022-04-28	$1,523.89
1801844	AIRFARE COMMERCIAL TRANSPORT	2022-05-08 to 2022-05-08	$443.98
1801844	PRIVATE AUTO MILEAGE	2022-01-09 to 2022-04-28	$3,189.24
1801847	AIRFARE COMMERCIAL TRANSPORT	2022-07-29 to 2022-07-31	$407.98
1801847	AIRFARE COMMERCIAL TRANSPORT	2022-08-05 to 2022-08-10	$838.94
1801847	PRIVATE AUTO MILEAGE	2022-07-29 to 2022-09-28	$2,306.88
1801849	AIRFARE COMMERCIAL TRANSPORT	2022-11-02 to 2022-11-29	$545.94
1801849	AIRFARE COMMERCIAL TRANSPORT	2022-12-12 to 2022-12-22	$421.94
1801849	PRIVATE AUTO MILEAGE	2022-11-02 to 2022-12-22	$1,031.40

Susie Lee$25,983.91

Document	Description	Service dates	Amount
X0234470	TAXI/RIDE SHARE	2025-02-12 to 2025-02-12	$11.72
1814819	LODGING	2025-01-03 to 2025-01-31	$2,744.00
X0241966	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-03-10	$174.02
1821679	LODGING	2025-02-01 to 2025-02-28	$1,960.00
X0223275	PRIVATE AUTO MILEAGE	2024-12-16 to 2024-12-20	$45.17
1807908	LODGING	2024-01-01 to 2024-01-31	$1,737.00
1807911	LODGING	2024-02-01 to 2024-02-29	$1,158.00
1807916	LODGING	2024-03-01 to 2024-03-31	$2,322.00
1807921	LODGING	2024-04-01 to 2024-04-30	$2,580.00
1807927	LODGING	2024-05-01 to 2024-05-31	$2,838.00
1807933	LODGING	2024-06-01 to 2024-06-30	$2,064.00
1807940	LODGING	2024-07-01 to 2024-07-31	$1,232.00
1807956	LODGING	2024-09-01 to 2024-09-30	$2,610.00
1807992	LODGING	2024-11-01 to 2024-11-30	$1,568.00
1808169	LODGING	2024-12-01 to 2024-12-31	$2,744.00
1808169	MEALS	2024-12-01 to 2024-12-31	$276.00
1814819	LODGING	2025-01-02 to 2025-01-02	$196.00
AC-21768	MEALS	2024-12-01 to 2024-12-31	−$276.00

Kat Cammack$25,717.15

Document	Description	Service dates	Amount
1814704	MEALS	2025-01-03 to 2025-01-31	$1,150.00
X0224714	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$365.00
X0224714	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$220.30
X0224714	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$152.00
X0224714	AIRFARE COMMERCIAL TRANSPORT	2025-01-26 to 2025-01-26	$526.19
X0224714	AIRFARE COMMERCIAL TRANSPORT	2025-01-29 to 2025-01-29	$337.48
X0224714	AIRFARE COMMERCIAL TRANSPORT	2025-01-29 to 2025-01-31	$440.61
X0224714	LODGING	2025-01-17 to 2025-01-22	$2,707.45
X0224714	WI-FI ON TRAVEL	2025-01-01 to 2025-01-31	$99.90
X0224714	CAR RENTAL	2025-01-09 to 2025-01-13	$371.95
1821564	MEALS	2025-02-01 to 2025-02-28	$966.00
X0239948	NON-FRANKABLE PRINTING & REPRO	2025-02-25 to 2025-02-25	$7,500.00
X0212126	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$364.60
X0212126	AIRFARE COMMERCIAL TRANSPORT	2024-11-18 to 2024-11-18	$364.60
X0212126	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$555.60
X0212126	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$141.60
X0212126	WI-FI ON TRAVEL	2024-11-01 to 2024-11-30	$99.90
X0212126	CAR RENTAL	2024-11-15 to 2024-11-18	$201.72
X0217119	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$364.60
X0217119	AIRFARE COMMERCIAL TRANSPORT	2024-12-10 to 2024-12-10	$364.60
X0217119	AIRFARE COMMERCIAL TRANSPORT	2024-12-13 to 2024-12-13	$555.60
X0217119	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$364.60
X0217119	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$555.60
X0217119	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$318.98
X0217119	WI-FI ON TRAVEL	2024-12-01 to 2024-12-31	$99.90
X0217119	CAR RENTAL	2024-11-21 to 2024-12-03	$766.69
X0217119	CAR RENTAL	2024-12-06 to 2024-12-10	$248.25
X0217119	CAR RENTAL	2024-12-14 to 2024-12-16	$315.97
1808055	MEALS	2024-12-01 to 2024-12-31	$1,242.00
1814704	MEALS	2025-01-02 to 2025-01-02	$69.00
X0224714	CAR RENTAL	2024-12-21 to 2025-01-02	$767.59
X0212126	TECHNOLOGY SERVICE CONTRACTS	2024-11-01 to 2024-11-30	$11.99
X0217119	TECHNOLOGY SERVICE CONTRACTS	2024-12-01 to 2024-12-31	$11.99
X0224714	TECHNOLOGY SERVICE CONTRACTS	2025-01-01 to 2025-01-31	$11.99
X0212126	SOFTWARE LESS THAN $500	2024-11-01 to 2024-11-30	$59.99
X0212126	PUBLICATIONS/REFERENCE MAT'L	2024-11-01 to 2024-11-30	$32.48
X0217119	LEGISLATIVE PLNNG FOOD AND BEV	2024-12-17 to 2024-12-17	$1,255.50
X0217119	OFFICE SUPPLIES (OUTSIDE)	2024-12-12 to 2024-12-12	$18.73
X0217119	SOFTWARE LESS THAN $500	2024-12-01 to 2024-12-31	$89.97
X0217119	PUBLICATIONS/REFERENCE MAT'L	2024-12-01 to 2024-12-31	$32.48
X0224714	SOFTWARE LESS THAN $500	2025-01-01 to 2025-01-31	$89.97
X0224714	PUBLICATIONS/REFERENCE MAT'L	2025-01-01 to 2025-01-31	$32.48
X0140194	AIRFARE COMMERCIAL TRANSPORT	2023-09-11 to 2023-09-11	$131.20
X0140194	AIRFARE COMMERCIAL TRANSPORT	2023-10-26 to 2023-10-26	$990.20
X0140194	AIRFARE COMMERCIAL TRANSPORT	2023-12-13 to 2023-12-13	$349.90

Russell Fry$23,855.63

Document	Description	Service dates	Amount
X0225529	WI-FI ON TRAVEL	2025-01-02 to 2025-02-01	$49.95
X0226877	MISCELLANEOUS TRAVEL	2024-12-15 to 2025-12-15	$119.00
X0232710	WI-FI ON TRAVEL	2025-02-01 to 2025-02-28	$49.95
X0234388	MEALS	2025-02-18 to 2025-02-18	$43.35
1814877	LODGING	2025-01-03 to 2025-01-31	$1,360.94
1814877	MEALS	2025-01-03 to 2025-01-31	$110.36
X0239683	MEALS	2025-03-07 to 2025-03-07	$32.31
X0240766	WI-FI ON TRAVEL	2025-03-01 to 2025-03-31	$49.95
1821731	LODGING	2025-02-01 to 2025-02-28	$681.78
1821731	MEALS	2025-02-01 to 2025-02-28	$186.33
X0238677	PUBLICATIONS/REFERENCE MAT'L	2025-01-03 to 2027-01-02	$15,000.00
1808226	LODGING	2024-12-01 to 2024-12-31	$909.04
1808226	MEALS	2024-12-01 to 2024-12-31	$375.71
1814877	LODGING	2025-01-02 to 2025-01-02	$196.00
1814877	MEALS	2025-01-02 to 2025-01-02	$18.20
X0238667	PRIVATE AUTO MILEAGE	2024-12-01 to 2024-12-30	$90.38
X0238630	PRIVATE AUTO MILEAGE	2024-11-01 to 2024-11-27	$340.77
X0238622	PRIVATE AUTO MILEAGE	2024-10-03 to 2024-10-31	$295.06
X0223124	OFFICE SUPPLIES (OUTSIDE)	2024-12-19 to 2024-12-19	$1,494.57
X0223665	HABITATION EXPENSE	2025-01-02 to 2025-01-02	$755.99
X0222699	OFFICE EQUIP PURCH LESS THAN $25 000	2024-12-20 to 2024-12-20	$1,695.99

Kevin Hern$19,366.75

Document	Description	Service dates	Amount
X0230458	PARKING	2025-01-04 to 2025-01-08	$1,070.00
X0234241	PRIVATE AUTO MILEAGE	2025-02-10 to 2025-02-13	$3,673.25
X0234241	PARKING	2025-02-10 to 2025-02-13	$1,070.00
1814852	LODGING	2025-01-03 to 2025-01-31	$2,156.00
1814852	MEALS	2025-01-03 to 2025-01-31	$1,127.00
1821709	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821709	MEALS	2025-02-01 to 2025-02-28	$966.00
1808204	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1808204	MEALS	2024-12-01 to 2024-12-31	$1,196.00
X0230456	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$1,839.25
X0230458	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$1,888.25
1814852	LODGING	2025-01-02 to 2025-01-02	$196.00
1814852	MEALS	2025-01-02 to 2025-01-02	$69.00

Mike Thompson$17,885.37

Document	Description	Service dates	Amount
1806339	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-16	$1,875.30
1808955	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$963.48
1813444	AIRFARE COMMERCIAL TRANSPORT	2025-01-29 to 2025-02-13	$1,801.52
1813444	MEALS	2025-01-29 to 2025-01-30	$92.92
1813444	TAXI/RIDE SHARE	2025-01-29 to 2025-01-29	$68.89
1815464	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-03-03	$1,875.30
1818697	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-10	$868.48
1818697	PRIVATE AUTO MILEAGE	2025-02-01 to 2025-02-28	$1,038.77
1820951	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$625.10
1820951	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$625.10
1820951	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$625.10
1820951	AIRFARE COMMERCIAL TRANSPORT	2025-03-15 to 2025-03-15	$1,018.48
1820951	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-31	$814.80
1821250	AIRFARE COMMERCIAL TRANSPORT	2025-03-24 to 2025-03-24	$625.10
1821836	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$625.10
1821910	TAXI/RIDE SHARE	2025-03-27 to 2025-03-27	$81.94
1801241	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-21	$1,853.57
1801241	GASOLINE	2024-10-30 to 2024-11-08	$150.42
1801241	PRIVATE AUTO MILEAGE	2024-09-02 to 2024-09-28	$1,005.80
1802574	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$625.10
1802574	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$625.10

Marjorie Taylor Greene$17,843.14

Document	Description	Service dates	Amount
X0229976	AIRFARE COMMERCIAL TRANSPORT	2025-01-08 to 2025-01-08	$879.48
X0229976	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$934.48
1814732	LODGING	2025-01-03 to 2025-01-31	$2,744.00
1814732	MEALS	2025-01-03 to 2025-01-31	$1,426.00
X0236682	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$976.48
X0236682	AIRFARE COMMERCIAL TRANSPORT	2025-02-09 to 2025-02-09	$614.48
X0236682	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$418.48
X0236682	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$768.49
X0241649	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$658.48
X0241649	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$290.00
X0241649	AIRFARE COMMERCIAL TRANSPORT	2025-03-12 to 2025-03-12	$854.49
1821592	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1821592	MEALS	2025-02-01 to 2025-02-28	$1,242.00
1808081	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808081	MEALS	2024-12-01 to 2024-12-31	$1,058.00
X0229976	AIRFARE COMMERCIAL TRANSPORT	2025-01-01 to 2025-01-01	$401.28
1814732	LODGING	2025-01-02 to 2025-01-02	$196.00
1814732	MEALS	2025-01-02 to 2025-01-02	$69.00

Troy E. Nehls$17,542.04

Document	Description	Service dates	Amount
X0231387	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$519.49
X0231387	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$519.49
X0231387	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$808.48
X0233404	AIRFARE COMMERCIAL TRANSPORT	2025-02-05 to 2025-02-05	$524.48
X0233404	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$524.48
1814900	LODGING	2025-01-03 to 2025-01-31	$2,985.64
1814900	MEALS	2025-01-03 to 2025-01-31	$1,197.40
X0235535	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$566.41
X0235535	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$524.48
X0240455	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$503.48
X0240455	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$524.48
1821752	LODGING	2025-02-01 to 2025-02-28	$1,584.00
1821752	MEALS	2025-02-01 to 2025-02-28	$409.43
X0223076	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$519.48
X0223076	AIRFARE COMMERCIAL TRANSPORT	2024-12-09 to 2024-12-09	$519.48
X0223076	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$429.48
X0223076	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$519.48
1808246	LODGING	2024-12-01 to 2024-12-31	$2,242.60
1808246	MEALS	2024-12-01 to 2024-12-31	$460.30
X0231387	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$1,394.48
1814900	LODGING	2025-01-02 to 2025-01-02	$196.00
1814900	MEALS	2025-01-02 to 2025-01-02	$69.00

Lloyd Doggett$17,448.50

Document	Description	Service dates	Amount
1804704	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$300.97
1804704	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$229.98
1804704	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$234.98
1804704	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-16	$26.13
1813249	AIRFARE COMMERCIAL TRANSPORT	2025-01-21 to 2025-01-21	$243.78
1813249	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$424.31
1813249	PRIVATE AUTO MILEAGE	2025-01-19 to 2025-02-13	$158.20
1814913	LODGING	2025-01-01 to 2025-01-31	$1,755.00
1814913	MEALS	2025-01-01 to 2025-01-31	$181.66
1821765	LODGING	2025-02-01 to 2025-02-28	$1,567.50
1821765	MEALS	2025-02-01 to 2025-02-28	$124.80
1821936	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$349.19
1821936	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$424.31
1821936	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$429.18
1821936	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$424.31
1821936	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$434.01
1821936	PRIVATE AUTO MILEAGE	2025-02-20 to 2025-03-10	$63.70
1821936	TAXI/RIDE SHARE	2025-03-10 to 2025-03-10	$44.75
1821936	MISCELLANEOUS TRAVEL	2025-02-14 to 2025-02-14	$189.00
1804704	POSTAGE / COURIER / BOX RENTAL	2025-01-13 to 2025-01-13	$123.80
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-02-10 to 2025-02-10	$500.00
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-02-12 to 2025-02-12	$500.00
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-02-14 to 2025-02-14	$500.00
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-02-16 to 2025-02-16	$500.00
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-02-18 to 2025-02-18	$500.00
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-03-01 to 2025-03-01	$45.98
1821936	FRANKABLE TELECOM/TELETOWNHALL	2025-03-02 to 2025-03-02	$32.86
1804704	LEGISLATIVE PLNNG FOOD AND BEV	2025-01-10 to 2025-01-10	$155.57
1804704	PUBLICATIONS/REFERENCE MAT'L	2025-01-12 to 2026-01-11	$241.32
1813249	FOOD & BEVERAGE	2025-01-27 to 2025-01-27	$126.16
1803247	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$222.98
1803247	AIRFARE COMMERCIAL TRANSPORT	2024-11-18 to 2024-11-18	$252.97
1803247	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$467.75
1803247	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$305.98
1803247	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$325.09
1803247	PRIVATE AUTO MILEAGE	2024-11-15 to 2024-12-05	$67.00
1804704	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$283.98
1804704	PRIVATE AUTO MILEAGE	2025-01-01 to 2025-01-02	$19.43
1808256	LODGING	2024-12-01 to 2024-12-31	$1,820.26
1808256	MEALS	2024-12-01 to 2024-12-31	$329.93
1803247	FRANKABLE TELECOM/TELETOWNHALL	2024-12-13 to 2024-12-13	$1,276.00
1803247	FRANKABLE TELECOM/TELETOWNHALL	2024-12-17 to 2024-12-19	$900.00
1803247	FRANKABLE TELECOM/TELETOWNHALL	2024-12-19 to 2024-12-19	$99.60
1803247	PUBLICATIONS/REFERENCE MAT'L	2024-11-19 to 2025-11-18	$169.08
1803247	PUBLICATIONS/REFERENCE MAT'L	2024-12-09 to 2025-12-09	$77.00

Nick LaLota$16,751.49

Document	Description	Service dates	Amount
X0224014	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-04	$184.25
X0225667	WI-FI ON TRAVEL	2024-12-15 to 2025-01-14	$59.95
X0233043	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$128.30
X0233043	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$107.30
X0233043	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$633.30
X0233043	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$107.30
X0233043	WI-FI ON TRAVEL	2025-01-15 to 2025-02-14	$59.95
X0233043	TAXI/RIDE SHARE	2025-01-04 to 2025-01-04	$23.39
X0233043	TAXI/RIDE SHARE	2025-01-06 to 2025-01-06	$62.87
X0233043	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$32.87
X0233043	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$23.55
X0233043	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$193.65
X0233043	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$21.94
X0233043	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$24.13
X0233043	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$70.44
X0233043	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$197.01
X0233043	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$76.18
X0233043	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$38.69
X0233043	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$49.16
X0233043	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$79.39
X0234253	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$72.30
X0234253	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$179.12
X0234253	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$3.75
X0234433	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$20.73
1814821	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814821	MEALS	2025-01-01 to 2025-01-31	$1,002.24
X0239874	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$128.30
X0239874	WI-FI ON TRAVEL	2025-02-15 to 2025-03-14	$59.95
X0239874	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$185.37
X0239874	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$52.18
X0239874	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$98.55
X0239874	TAXI/RIDE SHARE	2025-02-11 to 2025-02-11	$16.39
X0239874	TAXI/RIDE SHARE	2025-02-12 to 2025-02-12	$28.21
X0239874	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$276.46
X0239874	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$151.70
X0239874	TAXI/RIDE SHARE	2025-02-25 to 2025-02-25	$193.56
X0239874	TAXI/RIDE SHARE	2025-02-26 to 2025-02-26	$30.77
X0239874	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$110.71
X0241048	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2026-01-02	$199.00
X0241048	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$26.66
1821681	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821681	MEALS	2025-02-01 to 2025-02-28	$918.34
X0234253	OFFICE SUPPLIES (OUTSIDE)	2025-01-13 to 2025-01-13	$22.24
X0221461	PRIVATE AUTO MILEAGE	2024-12-14 to 2024-12-14	$184.25
X0224014	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$184.25
X0225667	AIRFARE COMMERCIAL TRANSPORT	2024-12-05 to 2024-12-05	$333.47
X0225667	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$224.62
X0225667	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$37.12
X0225667	TAXI/RIDE SHARE	2024-12-05 to 2024-12-05	$350.11
X0225667	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$144.53
X0225667	TAXI/RIDE SHARE	2024-12-07 to 2024-12-07	$142.98
X0225667	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$184.83
X0225667	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$84.97
X0225667	TAXI/RIDE SHARE	2024-12-13 to 2024-12-13	$25.28
X0225667	TAXI/RIDE SHARE	2024-12-14 to 2024-12-14	$112.63
X0225667	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$228.76
X0225667	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$30.26
X0225667	TAXI/RIDE SHARE	2024-12-18 to 2024-12-18	$23.03
X0225667	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$24.06
X0225667	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$139.22
X0226045	CAR RENTAL	2024-12-06 to 2024-12-08	$743.17
X0226045	TAXI/RIDE SHARE	2024-12-05 to 2024-12-05	$25.81
X0226045	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$25.71
1808171	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808171	MEALS	2024-12-01 to 2024-12-31	$1,012.47
X0233043	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$165.21
X0226045	EQUIP RENTAL (EFF 1/3/03)	2024-12-18 to 2024-12-25	$215.00
X0226041	HABITATION EXPENSE	2024-10-10 to 2024-10-10	$286.60
X0226045	WATER	2024-12-16 to 2025-03-15	$189.00

Byron Donalds$16,572.38

Document	Description	Service dates	Amount
X0225449	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$308.48
X0225949	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$453.18
X0228185	AIRFARE COMMERCIAL TRANSPORT	2025-01-17 to 2025-01-17	$588.48
X0228185	AIRFARE COMMERCIAL TRANSPORT	2025-01-18 to 2025-01-18	$330.48
X0230888	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-03	$794.43
X0233033	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-03	$77.00
X0233033	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$829.00
X0233572	AIRFARE COMMERCIAL TRANSPORT	2025-02-12 to 2025-02-12	$485.48
1814714	LODGING	2025-01-01 to 2025-01-31	$3,154.23
1814714	MEALS	2025-01-01 to 2025-01-31	$1,403.00
X0239189	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$501.48
X0241055	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$390.49
1821574	LODGING	2025-02-01 to 2025-02-28	$2,027.72
1821574	MEALS	2025-02-01 to 2025-02-28	$966.00
1808064	LODGING	2024-12-01 to 2024-12-31	$2,928.93
1808064	MEALS	2024-12-01 to 2024-12-31	$1,334.00

Chuck Edwards$16,466.19

Document	Description	Service dates	Amount
X0221744	MEALS	2024-10-14 to 2024-10-14	$7.25
X0221744	PRIVATE AUTO MILEAGE	2024-10-01 to 2024-10-31	$1,909.00
X0221746	WI-FI ON TRAVEL	2024-09-01 to 2024-09-30	$59.99
X0221746	PRIVATE AUTO MILEAGE	2024-09-04 to 2024-09-29	$297.22
X0221748	LODGING	2024-12-01 to 2024-12-02	$10.00
X0221748	LODGING	2024-12-02 to 2024-12-03	$10.00
X0221748	LODGING	2024-12-03 to 2024-12-06	$30.00
X0221748	LODGING	2024-12-09 to 2024-12-12	$30.00
X0221748	LODGING	2024-12-16 to 2024-12-21	$50.00
X0221748	MEALS	2024-12-01 to 2024-12-01	$15.44
X0221748	WI-FI ON TRAVEL	2024-12-01 to 2024-12-31	$59.99
X0221748	CAR RENTAL	2024-12-16 to 2024-12-21	$600.71
X0221748	PRIVATE AUTO MILEAGE	2024-12-06 to 2024-12-21	$160.64
X0221748	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$14.20
X0221748	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$29.38
X0221748	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$33.34
X0221748	PARKING	2024-12-16 to 2024-12-16	$10.00
X0221748	PARKING	2024-12-17 to 2024-12-20	$40.00
X0221750	LODGING	2024-11-12 to 2024-11-15	$30.00
X0221750	LODGING	2024-11-18 to 2024-11-22	$40.00
X0221785	LODGING	2024-09-09 to 2024-09-12	$30.00
X0221785	LODGING	2024-09-17 to 2024-09-20	$30.00
X0221785	LODGING	2024-09-23 to 2024-09-26	$30.00
X0222587	MEALS	2024-09-21 to 2024-09-21	$26.51
X0223060	LODGING	2024-10-15 to 2024-10-16	$230.72
X0223831	WI-FI ON TRAVEL	2024-11-01 to 2024-11-30	$59.95
X0223856	MEALS	2024-11-11 to 2024-11-11	$32.36
X0223856	TAXI/RIDE SHARE	2024-11-20 to 2024-11-20	$83.58
X0221731	LODGING	2024-11-18 to 2024-11-22	$40.00
X0221731	PRIVATE AUTO MILEAGE	2024-11-04 to 2024-11-24	$420.95
X0221731	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$27.44
1807955	LODGING	2024-09-01 to 2024-09-30	$2,349.00
1807955	MEALS	2024-09-01 to 2024-09-30	$275.58
1807989	LODGING	2024-11-01 to 2024-11-30	$1,372.00
1807989	MEALS	2024-11-01 to 2024-11-30	$259.21
1808153	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808153	MEALS	2024-12-01 to 2024-12-31	$541.25
X0221731	UTILITIES	2024-12-28 to 2025-12-28	$256.00
X0221756	TECHNOLOGY SERVICE CONTRACTS	2024-10-13 to 2025-10-13	$3,744.00
X0221748	HABITATION EXPENSE	2024-12-18 to 2024-12-18	$8.47
X0221748	HABITATION EXPENSE	2024-12-29 to 2024-12-29	$32.01
X0221748	OFFICE SUPPLIES (OUTSIDE)	2024-06-04 to 2024-06-04	$10.66
X0221748	OFFICE SUPPLIES (OUTSIDE)	2024-10-11 to 2024-10-11	$42.69
X0221748	OFFICE SUPPLIES (OUTSIDE)	2024-11-30 to 2024-11-30	$30.74
X0221748	OFFICE SUPPLIES (OUTSIDE)	2024-12-21 to 2024-12-21	$26.80
X0221748	OFFICE SUPPLIES (OUTSIDE)	2024-12-27 to 2024-12-27	$640.93
X0221748	OFFICE SUPPLIES (OUTSIDE)	2024-12-29 to 2024-12-29	$260.02
X0223342	TAXI/RIDE SHARE	2023-01-07 to 2023-01-07	$12.16

Andrew R. Garbarino$16,203.93

Document	Description	Service dates	Amount
X0221121	WI-FI ON TRAVEL	2024-12-18 to 2025-01-18	$59.95
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-04 to 2025-01-04	$265.30
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-07 to 2025-01-07	$578.30
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-08 to 2025-01-08	$298.30
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$628.30
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$485.48
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$468.31
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$422.48
X0223262	WI-FI ON TRAVEL	2025-01-18 to 2025-02-18	$59.95
X0223262	TAXI/RIDE SHARE	2025-01-04 to 2025-01-04	$178.50
X0223262	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$244.27
X0223262	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$135.43
X0223262	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$149.58
X0223262	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$164.65
X0228245	CAR RENTAL	2025-01-19 to 2025-01-21	$183.37
1814822	LODGING	2025-01-03 to 2025-01-31	$2,076.60
1814822	MEALS	2025-01-03 to 2025-01-31	$88.66
X0230979	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$265.30
X0230979	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$463.48
X0230979	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$593.30
X0230979	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$473.30
X0230979	WI-FI ON TRAVEL	2025-02-18 to 2025-03-18	$59.95
X0230979	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$254.51
X0230979	TAXI/RIDE SHARE	2025-02-17 to 2025-02-17	$150.95
X0230979	TAXI/RIDE SHARE	2025-02-22 to 2025-02-22	$219.50
X0234236	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$361.99
X0234236	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$249.48
X0234236	NON-AIRFARE COMMERCIAL TRANSP	2025-03-12 to 2025-03-16	$367.00
1821682	LODGING	2025-02-01 to 2025-02-28	$1,818.08
1821682	MEALS	2025-02-01 to 2025-02-28	$169.66
1808172	LODGING	2024-12-01 to 2024-12-31	$3,408.90
1808172	MEALS	2024-12-01 to 2024-12-31	$106.32
X0223262	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$454.48
X0223262	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$104.30
1814822	LODGING	2025-01-02 to 2025-01-02	$196.00

Ralph Norman$16,124.65

Document	Description	Service dates	Amount
X0234582	AIRFARE COMMERCIAL TRANSPORT	2025-01-04 to 2025-01-04	$490.30
X0234582	AIRFARE COMMERCIAL TRANSPORT	2025-01-05 to 2025-01-05	$391.49
X0234582	AIRFARE COMMERCIAL TRANSPORT	2025-01-08 to 2025-01-08	$390.49
X0234582	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$390.49
X0234582	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$490.30
X0234582	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-23	$94.94
1814876	LODGING	2025-01-01 to 2025-01-31	$1,629.29
1814876	MEALS	2025-01-01 to 2025-01-31	$770.92
X0239013	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-03	$490.30
X0239013	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$490.30
X0239013	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$490.30
X0239013	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$395.48
X0239013	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-24	$73.67
X0239035	TAXI/RIDE SHARE	2025-01-18 to 2025-01-18	$25.69
X0239035	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$18.48
1821729	LODGING	2025-02-01 to 2025-02-28	$771.16
1821729	MEALS	2025-02-01 to 2025-02-28	$229.71
X0233248	FOOD & BEVERAGE	2025-02-05 to 2025-02-05	$792.00
X0239030	FOOD & BEVERAGE	2025-02-26 to 2025-02-26	$792.00
X0239033	FOOD & BEVERAGE	2025-02-12 to 2025-02-12	$792.00
X0222694	PRIVATE AUTO MILEAGE	2024-02-01 to 2024-02-28	$108.12
X0222654	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$315.48
X0222654	AIRFARE COMMERCIAL TRANSPORT	2024-12-05 to 2024-12-05	$490.10
X0222654	AIRFARE COMMERCIAL TRANSPORT	2024-12-09 to 2024-12-09	$490.10
X0222654	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$490.10
X0222654	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$390.48
X0222654	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$108.12
X0222678	PRIVATE AUTO MILEAGE	2024-11-07 to 2024-11-21	$108.12
X0222680	PRIVATE AUTO MILEAGE	2024-09-09 to 2024-09-25	$108.12
X0222680	PRIVATE AUTO MILEAGE	2024-10-01 to 2024-10-01	$36.04
X0222683	PRIVATE AUTO MILEAGE	2024-07-08 to 2024-07-25	$72.08
X0222685	PRIVATE AUTO MILEAGE	2024-06-03 to 2024-06-28	$108.12
X0222686	PRIVATE AUTO MILEAGE	2024-05-01 to 2024-05-23	$126.92
X0222691	PRIVATE AUTO MILEAGE	2024-04-09 to 2024-04-29	$89.32
X0222693	PRIVATE AUTO MILEAGE	2024-03-01 to 2024-03-22	$126.92
X0222696	PRIVATE AUTO MILEAGE	2024-01-09 to 2024-01-29	$89.32
1808225	LODGING	2024-12-01 to 2024-12-31	$1,640.93
1808225	MEALS	2024-12-01 to 2024-12-31	$486.56
X0220218	LEGISLATIVE PLNNG FOOD AND BEV	2024-12-16 to 2024-12-16	$730.39

Chellie Pingree$15,692.79

Document	Description	Service dates	Amount
1807914	LODGING	2024-03-01 to 2024-03-31	$1,087.58
1807914	MEALS	2024-03-01 to 2024-03-31	$288.19
1807950	LODGING	2024-09-01 to 2024-09-30	$1,781.93
1807950	MEALS	2024-09-01 to 2024-09-30	$308.13
1807985	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807985	MEALS	2024-11-01 to 2024-11-30	$241.95
1808122	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808122	MEALS	2024-12-01 to 2024-12-31	$355.27
1814033	WI-FI ON TRAVEL	2024-11-11 to 2024-11-18	$21.00
1814033	PRIVATE AUTO MILEAGE	2024-11-11 to 2024-11-18	$160.80
1814033	TAXI/RIDE SHARE	2024-11-11 to 2024-11-18	$167.00
1814033	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$36.50
1813656	WI-FI ON TRAVEL	2024-03-08 to 2024-03-18	$45.00
1813656	WI-FI ON TRAVEL	2024-03-22 to 2024-03-22	$15.00
1813656	PRIVATE AUTO MILEAGE	2024-03-04 to 2024-03-23	$214.40
1813656	TAXI/RIDE SHARE	2024-03-05 to 2024-03-21	$629.87
1813656	TAXI/RIDE SHARE	2024-03-22 to 2024-03-22	$67.82
1813656	MISCELLANEOUS TRAVEL	2024-03-16 to 2024-03-16	$12.00
1813656	MISCELLANEOUS TRAVEL	2024-03-23 to 2024-03-23	$31.00
1814028	NON-AIRFARE COMMERCIAL TRANSP	2024-06-06 to 2024-06-17	$120.50
1814028	NON-AIRFARE COMMERCIAL TRANSP	2024-07-08 to 2024-07-08	$35.00
1814028	WI-FI ON TRAVEL	2024-06-10 to 2024-06-25	$30.00
1814028	WI-FI ON TRAVEL	2024-07-08 to 2024-07-22	$30.00
1814028	PRIVATE AUTO MILEAGE	2024-06-28 to 2024-07-08	$108.54
1814028	TAXI/RIDE SHARE	2024-06-11 to 2024-06-28	$248.96
1814028	TAXI/RIDE SHARE	2024-07-08 to 2024-07-11	$77.03
1814029	AIRFARE COMMERCIAL TRANSPORT	2024-05-25 to 2024-05-25	$446.98
1814029	MEALS	2024-04-02 to 2024-04-02	$40.31
1814029	PRIVATE AUTO MILEAGE	2024-04-03 to 2024-05-20	$381.23
1814029	TAXI/RIDE SHARE	2024-04-02 to 2024-04-02	$62.00
1814029	TAXI/RIDE SHARE	2024-04-09 to 2024-04-29	$397.23
1814029	TAXI/RIDE SHARE	2024-05-01 to 2024-05-21	$432.53
1814029	TAXI/RIDE SHARE	2024-05-09 to 2024-05-13	$62.00
1814031	AIRFARE COMMERCIAL TRANSPORT	2024-02-09 to 2024-02-09	$377.98
1814031	MEALS	2024-01-23 to 2024-01-23	$27.02
1814031	MEALS	2024-02-04 to 2024-02-04	$22.00
1814031	WI-FI ON TRAVEL	2024-01-16 to 2024-01-16	$31.99
1814031	WI-FI ON TRAVEL	2024-02-01 to 2024-02-07	$26.00
1814031	PRIVATE AUTO MILEAGE	2024-01-07 to 2024-02-28	$325.62
1814031	TAXI/RIDE SHARE	2024-01-10 to 2024-01-31	$731.14
1814031	TAXI/RIDE SHARE	2024-02-01 to 2024-02-29	$623.81
1814031	MISCELLANEOUS TRAVEL	2024-01-07 to 2024-01-19	$62.00
1814031	MISCELLANEOUS TRAVEL	2024-02-07 to 2024-02-12	$38.00
1813810	WI-FI ON TRAVEL	2024-09-16 to 2024-09-26	$30.00
1813810	PRIVATE AUTO MILEAGE	2024-09-09 to 2024-09-28	$214.40
1813810	TAXI/RIDE SHARE	2024-09-09 to 2024-09-26	$458.00
1813810	MISCELLANEOUS TRAVEL	2024-09-14 to 2024-09-26	$135.75
1814965	AIRFARE COMMERCIAL TRANSPORT	2024-11-19 to 2024-11-29	$315.00
1815138	NON-AIRFARE COMMERCIAL TRANSP	2024-12-06 to 2024-12-06	$28.00
1815138	MEALS	2024-12-02 to 2024-12-03	$49.36
1815138	WI-FI ON TRAVEL	2024-12-06 to 2024-12-09	$21.00
1815138	WI-FI ON TRAVEL	2024-12-12 to 2024-12-12	$13.00
1815138	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-15	$268.00
1815138	TAXI/RIDE SHARE	2024-12-03 to 2024-12-10	$647.39
1815138	TAXI/RIDE SHARE	2024-12-10 to 2024-12-16	$212.58
AC-21528	HIR GRAPHICS (TRANSFER)	2024-12-03 to 2024-12-03	−$21.00
1814033	PUBLICATIONS/REFERENCE MAT'L	2024-11-09 to 2024-12-09	$45.00
1813656	PUBLICATIONS/REFERENCE MAT'L	2024-03-01 to 2024-04-01	$45.00
1813810	PUBLICATIONS/REFERENCE MAT'L	2024-09-14 to 2024-10-14	$45.00
1815138	PUBLICATIONS/REFERENCE MAT'L	2024-12-06 to 2025-01-06	$45.00

Scott Franklin$15,644.16

Document	Description	Service dates	Amount
X0225804	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$211.30
X0225804	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$211.30
X0225804	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$211.30
1814713	LODGING	2025-01-03 to 2025-01-31	$2,548.00
1814713	MEALS	2025-01-03 to 2025-01-31	$1,334.00
X0236335	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$211.30
X0236335	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$211.30
X0236335	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$211.30
X0236335	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$576.30
X0236335	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$211.30
X0236335	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$211.30
1821573	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821573	MEALS	2025-02-01 to 2025-02-28	$966.00
X0225805	AIRFARE COMMERCIAL TRANSPORT	2024-10-01 to 2024-10-01	$116.10
X0225805	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$211.10
X0225805	AIRFARE COMMERCIAL TRANSPORT	2024-11-18 to 2024-11-18	$211.10
X0225805	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$94.48
X0225805	AIRFARE COMMERCIAL TRANSPORT	2024-12-01 to 2024-12-01	$211.10
X0225805	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-20	$211.10
1807975	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807975	MEALS	2024-11-01 to 2024-11-30	$644.00
1808063	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808063	MEALS	2024-12-01 to 2024-12-31	$1,150.00
X0225804	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$319.48
1814713	LODGING	2025-01-02 to 2025-01-02	$196.00
1814713	MEALS	2025-01-02 to 2025-01-02	$69.00

Neal P. Dunn$15,484.24

Document	Description	Service dates	Amount
X0225885	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$277.30
X0225885	PARKING	2025-01-02 to 2025-01-08	$97.37
1814703	LODGING	2025-01-03 to 2025-01-31	$2,744.00
1814703	MEALS	2025-01-03 to 2025-01-31	$1,403.00
X0235965	AIRFARE COMMERCIAL TRANSPORT	2025-01-10 to 2025-01-10	$372.00
X0235963	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$1,461.18
X0235963	AIRFARE COMMERCIAL TRANSPORT	2025-01-29 to 2025-01-29	$251.60
X0241189	AIRFARE COMMERCIAL TRANSPORT	2025-02-02 to 2025-02-02	$1,331.18
1821563	MEALS	2025-02-01 to 2025-02-28	$1,173.00
X0225885	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$717.61
1807972	LODGING	2024-11-01 to 2024-11-30	$1,372.00
1807972	MEALS	2024-11-01 to 2024-11-30	$736.00
1814626	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1814626	MEALS	2024-12-01 to 2024-12-31	$1,127.00
1814703	LODGING	2025-01-02 to 2025-01-02	$196.00
1814703	MEALS	2025-01-02 to 2025-01-02	$69.00

Jodey C. Arrington$15,388.17

Document	Description	Service dates	Amount
1814897	LODGING	2025-01-03 to 2025-01-31	$2,860.04
1814897	MEALS	2025-01-03 to 2025-01-31	$1,311.00
X0235122	AIRFARE COMMERCIAL TRANSPORT	2025-02-17 to 2025-02-17	$263.18
1821749	LODGING	2025-02-01 to 2025-02-28	$2,272.60
1821749	MEALS	2025-02-01 to 2025-02-28	$1,058.00
X0242850	AIRFARE COMMERCIAL TRANSPORT	2025-03-18 to 2025-03-18	$331.98
1808005	LODGING	2024-11-01 to 2024-11-30	$1,363.56
1808005	MEALS	2024-11-01 to 2024-11-30	$644.00
1808243	LODGING	2024-12-01 to 2024-12-31	$2,986.85
1808243	MEALS	2024-12-01 to 2024-12-31	$1,426.00
X0224948	AIRFARE COMMERCIAL TRANSPORT	2024-12-27 to 2025-01-01	$605.96
1814897	LODGING	2025-01-02 to 2025-01-02	$196.00
1814897	MEALS	2025-01-02 to 2025-01-02	$69.00

Sylvia R. Garcia$13,850.45

Document	Description	Service dates	Amount
X0224816	AIRFARE COMMERCIAL TRANSPORT	2025-01-08 to 2025-01-08	$397.30
X0227218	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$258.90
X0227218	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$429.49
X0227221	AIRFARE COMMERCIAL TRANSPORT	2025-01-20 to 2025-01-20	$294.48
X0227221	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$397.30
X0232071	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$214.49
X0232071	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$397.30
X0233495	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$295.68
1814907	LODGING	2025-01-03 to 2025-01-31	$1,960.00
X0235808	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$327.80
X0235808	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$229.54
X0239455	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$368.53
X0239455	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$254.49
X0241486	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$415.33
X0241486	AIRFARE COMMERCIAL TRANSPORT	2025-03-14 to 2025-03-14	$434.49
1821759	LODGING	2025-02-01 to 2025-02-28	$1,960.00
X0224194	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$485.38
X0224192	AIRFARE COMMERCIAL TRANSPORT	2024-12-15 to 2024-12-15	$328.47
X0224192	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-21	$1,853.48
1808252	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1814907	LODGING	2025-01-02 to 2025-01-02	$196.00

Stephanie I. Bice$13,776.16

Document	Description	Service dates	Amount
X0225869	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$433.48
X0228846	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$593.18
X0231002	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-03	$488.48
X0233096	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$21.67
X0217317	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$715.48
1814856	LODGING	2025-01-01 to 2025-01-31	$1,073.90
1814856	MEALS	2025-01-01 to 2025-01-31	$187.82
X0235731	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$488.48
X0235735	AIRFARE COMMERCIAL TRANSPORT	2025-02-09 to 2025-02-09	$593.48
X0240098	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$598.49
X0239579	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$415.48
1821713	LODGING	2025-02-01 to 2025-02-28	$1,073.90
1821713	MEALS	2025-02-01 to 2025-02-28	$86.62
X0233116	FREIGHT CHARGES	2025-02-10 to 2025-02-10	$314.55
X0233116	HABITATION EXPENSE	2025-02-03 to 2025-02-03	$1,805.35
X0233116	FURNITURE AND FIXTURE LESS THAN $25 000	2025-02-10 to 2025-02-10	$3,256.58
X0225869	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$433.48
1808208	LODGING	2024-12-01 to 2024-12-31	$970.87
1808208	MEALS	2024-12-01 to 2024-12-31	$224.87

David Scott$13,391.22

Document	Description	Service dates	Amount
1814731	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814731	MEALS	2025-01-03 to 2025-01-31	$704.87
1821591	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821591	MEALS	2025-02-01 to 2025-02-28	$966.00
1814599	LODGING	2024-05-01 to 2024-05-31	$2,064.00
1814599	MEALS	2024-05-01 to 2024-05-31	$554.00
1814611	LODGING	2024-09-01 to 2024-09-30	$2,064.00
1814611	MEALS	2024-09-01 to 2024-09-30	$554.00
1814631	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814631	MEALS	2024-12-01 to 2024-12-31	$554.00
1814731	LODGING	2025-01-02 to 2025-01-02	$196.00
1814731	MEALS	2025-01-02 to 2025-01-02	$50.35

Judy Chu$12,960.39

Document	Description	Service dates	Amount
1813468	AIRFARE COMMERCIAL TRANSPORT	2025-01-05 to 2025-01-05	$854.48
1813487	AIRFARE COMMERCIAL TRANSPORT	2025-01-03 to 2025-01-23	$2,056.35
1815211	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-27	$1,766.80
1821488	LODGING	2025-01-01 to 2025-01-31	$1,033.48
1821488	MEALS	2025-01-01 to 2025-01-31	$134.77
1821539	LODGING	2025-02-01 to 2025-02-28	$1,064.94
1821539	MEALS	2025-02-01 to 2025-02-28	$59.56
1801407	TOLLS	2024-05-18 to 2024-05-18	$0.40
1801407	TOLLS	2024-10-24 to 2024-11-08	$3.45
1801407	TOLLS	2024-11-08 to 2024-12-07	$25.85
1802730	PRIVATE AUTO MILEAGE	2024-10-03 to 2024-10-30	$441.27
1802718	PRIVATE AUTO MILEAGE	2024-08-01 to 2024-08-30	$457.75
1802727	PRIVATE AUTO MILEAGE	2024-09-01 to 2024-09-28	$499.82
1802734	PRIVATE AUTO MILEAGE	2024-11-02 to 2024-11-24	$501.63
1806236	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-21	$1,570.50
1807966	LODGING	2024-11-01 to 2024-11-30	$960.93
1807966	MEALS	2024-11-01 to 2024-11-30	$67.22
1808030	LODGING	2024-12-01 to 2024-12-31	$972.38
1808030	MEALS	2024-12-01 to 2024-12-31	$73.81
1813484	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$415.00

Vince Fong$12,876.05

Document	Description	Service dates	Amount
1821486	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1821486	MEALS	2025-01-03 to 2025-01-31	$652.00
1821532	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821532	MEALS	2025-02-01 to 2025-02-28	$330.00
X0222608	AIRFARE COMMERCIAL TRANSPORT	2024-11-11 to 2024-11-11	$284.10
X0222608	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$512.10
X0222608	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$376.46
X0222608	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$305.59
X0222608	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$563.60
X0222608	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$1,014.10
X0222628	AIRFARE COMMERCIAL TRANSPORT	2024-10-02 to 2024-10-02	$314.10
1821477	LODGING	2024-11-01 to 2024-11-30	$1,568.00
1821477	MEALS	2024-11-01 to 2024-11-30	$270.00
1821480	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1821480	MEALS	2024-12-01 to 2024-12-31	$560.00
1821486	LODGING	2025-01-02 to 2025-01-02	$196.00
1821486	MEALS	2025-01-02 to 2025-01-02	$50.00

Chrissy Houlahan$12,348.95

Document	Description	Service dates	Amount
X0231763	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-29	$444.42
X0225147	PARKING	2025-01-01 to 2025-01-31	$200.00
X0232437	PARKING	2025-02-01 to 2025-02-28	$200.00
1814862	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814862	MEALS	2025-01-01 to 2025-01-31	$891.19
X0238840	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-28	$713.91
1821720	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821720	MEALS	2025-02-01 to 2025-02-28	$966.00
X0223783	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-20	$452.65
X0223822	PARKING	2024-12-01 to 2024-12-31	$200.00
1807960	LODGING	2024-09-01 to 2024-09-30	$1,960.00
1807960	MEALS	2024-09-01 to 2024-09-30	$798.07
1808000	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1808000	MEALS	2024-11-01 to 2024-11-30	$622.71

Lauren Underwood$12,089.04

Document	Description	Service dates	Amount
1809327	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$21.67
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-03 to 2025-01-03	$129.30
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-05 to 2025-01-05	$399.48
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-10 to 2025-01-10	$230.30
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$129.30
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$129.30
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$129.30
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$129.30
1815574	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-27	$1,030.99
1821493	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821493	MEALS	2025-01-01 to 2025-01-31	$565.41
1821608	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821608	MEALS	2025-02-01 to 2025-02-28	$401.26
1807524	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-20	$2,139.88
1808096	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808096	MEALS	2024-12-01 to 2024-12-31	$402.45
1814530	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$567.10

Randy K. Weber, Sr.$12,061.33

Document	Description	Service dates	Amount
1814892	LODGING	2025-01-01 to 2025-01-31	$1,304.00
1814892	MEALS	2025-01-01 to 2025-01-31	$173.74
1821746	LODGING	2025-02-01 to 2025-02-28	$1,249.20
1821746	MEALS	2025-02-01 to 2025-02-28	$90.27
X0225717	AIRFARE COMMERCIAL TRANSPORT	2024-10-21 to 2024-10-29	$1,384.96
X0225717	MEALS	2024-10-16 to 2024-10-16	$38.00
X0225717	MEALS	2024-10-21 to 2024-10-21	$35.39
X0225717	PARKING	2024-09-21 to 2024-09-21	$16.00
X0225722	AIRFARE COMMERCIAL TRANSPORT	2024-11-08 to 2024-11-08	$328.98
X0225722	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$528.98
X0225722	TAXI/RIDE SHARE	2024-11-11 to 2024-11-11	$27.21
X0225722	TAXI/RIDE SHARE	2024-11-16 to 2024-11-16	$8.75
X0225722	TAXI/RIDE SHARE	2024-11-18 to 2024-11-18	$29.71
X0225722	TAXI/RIDE SHARE	2024-11-19 to 2024-11-19	$34.56
X0225722	PARKING	2024-11-13 to 2024-11-13	$104.40
1808004	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1808004	MEALS	2024-11-01 to 2024-11-30	$179.42
1808240	LODGING	2024-12-01 to 2024-12-31	$1,233.18
1808240	MEALS	2024-12-01 to 2024-12-31	$132.21
X0231461	AIRFARE COMMERCIAL TRANSPORT	2024-12-02 to 2024-12-02	$845.98
X0231461	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$845.98
X0231461	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$820.98
X0231461	MEALS	2024-12-17 to 2024-12-17	$671.78
X0231461	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$33.87
X0231461	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$64.80
X0240717	PRIVATE AUTO MILEAGE	2024-10-02 to 2024-10-29	$493.75
X0240716	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-30	$120.32
X0240720	PRIVATE AUTO MILEAGE	2024-11-07 to 2024-11-22	$88.91

Elijah Crane$12,040.42

Document	Description	Service dates	Amount
1814658	LODGING	2025-01-03 to 2025-01-31	$2,156.00
1814658	MEALS	2025-01-03 to 2025-01-31	$1,173.00
X0230718	AIRFARE COMMERCIAL TRANSPORT	2025-01-18 to 2025-01-18	$656.48
1821516	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821516	MEALS	2025-02-01 to 2025-02-28	$966.00
X0230718	HABITATION EXPENSE	2025-02-01 to 2025-02-01	$316.94
X0224842	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$968.47
X0226284	PRIVATE AUTO MILEAGE	2024-10-03 to 2024-10-22	$156.11
X0226286	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-11-21	$273.36
X0226287	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$410.04
X0226281	PRIVATE AUTO MILEAGE	2024-09-15 to 2024-09-27	$205.02
1814621	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1814621	MEALS	2024-12-01 to 2024-12-31	$966.00
1814658	LODGING	2025-01-01 to 2025-01-02	$196.00
1814658	MEALS	2025-01-01 to 2025-01-02	$69.00

Cliff Bentz$11,986.21

Document	Description	Service dates	Amount
1814857	LODGING	2025-01-03 to 2025-01-31	$2,352.00
1814857	MEALS	2025-01-03 to 2025-01-31	$261.88
X0235377	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$298.97
X0235377	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$528.60
X0235377	MEALS	2025-02-04 to 2025-02-04	$18.72
X0235377	MEALS	2025-02-24 to 2025-02-24	$40.19
X0235377	CAR RENTAL	2025-01-29 to 2025-02-04	$416.81
X0235377	CAR RENTAL	2025-02-21 to 2025-02-24	$558.84
X0235377	GASOLINE	2025-02-24 to 2025-02-24	$18.37
1821714	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821714	MEALS	2025-02-01 to 2025-02-28	$521.06
X0235377	FOOD & BEVERAGE	2025-02-01 to 2025-02-01	$36.99
1814608	MEALS	2024-07-01 to 2024-07-31	$74.17
1814613	MEALS	2024-09-01 to 2024-09-30	$21.68
1814617	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1814617	MEALS	2024-11-01 to 2024-11-30	$264.23
1814640	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1814640	MEALS	2024-12-01 to 2024-12-31	$491.92
1814857	LODGING	2025-01-02 to 2025-01-02	$196.00
X0235377	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$528.60
X0235377	CAR RENTAL	2024-12-31 to 2025-01-02	$214.01
X0235377	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$47.17

Mike Haridopolos$11,675.76

Document	Description	Service dates	Amount
X0232104	AIRFARE COMMERCIAL TRANSPORT	2025-01-10 to 2025-01-10	$268.30
X0232104	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$303.30
X0232104	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$303.30
X0232104	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$121.49
X0232104	TAXI/RIDE SHARE	2025-02-02 to 2025-02-02	$139.83
1814707	LODGING	2025-01-01 to 2025-01-31	$2,744.00
1814707	MEALS	2025-01-01 to 2025-01-31	$1,380.00
X0240753	AIRFARE COMMERCIAL TRANSPORT	2025-02-02 to 2025-02-02	$363.30
X0240753	AIRFARE COMMERCIAL TRANSPORT	2025-02-15 to 2025-03-15	$188.30
X0240753	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$453.30
X0240753	AIRFARE COMMERCIAL TRANSPORT	2025-03-07 to 2025-03-07	$213.30
X0240753	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$238.30
X0240753	CAR RENTAL	2025-02-22 to 2025-02-23	$214.81
X0240753	TAXI/RIDE SHARE	2025-02-15 to 2025-02-15	$188.10
X0240753	TAXI/RIDE SHARE	2025-03-07 to 2025-03-07	$251.12
1821567	LODGING	2025-02-01 to 2025-02-28	$2,156.00
1821567	MEALS	2025-02-01 to 2025-02-28	$1,081.00
X0243447	AIRFARE COMMERCIAL TRANSPORT	2025-02-02 to 2025-02-02	$358.30
X0243447	AIRFARE COMMERCIAL TRANSPORT	2025-03-16 to 2025-03-16	$286.41
X0243447	AIRFARE COMMERCIAL TRANSPORT	2025-03-23 to 2025-03-23	$423.30

Barry Moore$11,663.13

Document	Description	Service dates	Amount
X0233272	TAXI/RIDE SHARE	2025-01-27 to 2025-01-27	$10.20
X0233272	MISCELLANEOUS TRAVEL	2025-01-08 to 2025-01-08	$99.00
X0233913	PRIVATE AUTO MILEAGE	2025-02-14 to 2025-02-14	$286.79
X0234361	PRIVATE AUTO MILEAGE	2025-02-17 to 2025-02-17	$253.20
1814653	LODGING	2025-01-01 to 2025-01-31	$2,548.00
1814653	MEALS	2025-01-01 to 2025-01-31	$1,127.00
X0239800	PRIVATE AUTO MILEAGE	2025-03-06 to 2025-03-06	$111.71
X0240756	PRIVATE AUTO MILEAGE	2025-03-10 to 2025-03-10	$132.08
1821511	LODGING	2025-02-01 to 2025-02-28	$2,156.00
1821511	MEALS	2025-02-01 to 2025-02-28	$1,058.00
X0242014	PRIVATE AUTO MILEAGE	2025-03-17 to 2025-03-21	$379.15
1808009	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1808009	MEALS	2024-12-01 to 2024-12-31	$1,150.00

Thomas Massie$11,558.50

Document	Description	Service dates	Amount
X0227254	PRIVATE AUTO MILEAGE	2025-01-19 to 2025-01-19	$325.75
X0227963	PRIVATE AUTO MILEAGE	2025-01-24 to 2025-01-24	$326.00
X0231325	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-04	$325.75
1814761	LODGING	2025-01-03 to 2025-01-31	$2,744.00
1814761	MEALS	2025-01-03 to 2025-01-31	$713.00
X0235615	PRIVATE AUTO MILEAGE	2025-02-24 to 2025-02-24	$325.75
X0236184	PRIVATE AUTO MILEAGE	2025-02-27 to 2025-02-27	$326.00
X0236186	PRIVATE AUTO MILEAGE	2025-03-03 to 2025-03-03	$325.75
X0238465	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-09	$326.00
X0238471	PRIVATE AUTO MILEAGE	2025-02-13 to 2025-02-13	$326.00
X0238896	PRIVATE AUTO MILEAGE	2025-03-06 to 2025-03-06	$326.00
1821620	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821620	MEALS	2025-02-01 to 2025-02-28	$483.00
X0243096	PRIVATE AUTO MILEAGE	2025-03-23 to 2025-03-23	$325.75
1808110	LODGING	2024-12-01 to 2024-12-31	$1,568.00
1808110	MEALS	2024-12-01 to 2024-12-31	$471.50
1814761	LODGING	2025-01-02 to 2025-01-02	$196.00
1814761	MEALS	2025-01-02 to 2025-01-02	$34.50
X0238460	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$325.75

Gabe Amo$11,147.20

Document	Description	Service dates	Amount
1814872	LODGING	2025-01-03 to 2025-01-31	$1,996.00
1814872	MEALS	2025-01-03 to 2025-01-31	$1,219.00
1816873	WI-FI ON TRAVEL	2025-02-16 to 2025-02-16	$49.95
1816872	WI-FI ON TRAVEL	2025-01-01 to 2025-01-31	$49.95
1821727	LODGING	2025-02-01 to 2025-02-28	$2,192.00
1821727	MEALS	2025-02-01 to 2025-02-28	$1,242.00
1808221	LODGING	2024-12-01 to 2024-12-31	$2,192.00
1808221	MEALS	2024-12-01 to 2024-12-31	$1,242.00
1814872	LODGING	2025-01-02 to 2025-01-02	$196.00
1814872	MEALS	2025-01-02 to 2025-01-02	$69.00
1816869	WI-FI ON TRAVEL	2024-01-03 to 2024-12-30	$699.30

Julia Brownley$11,067.67

Document	Description	Service dates	Amount
X0226177	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$195.30
X0226177	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$244.10
X0226177	AIRFARE COMMERCIAL TRANSPORT	2025-01-21 to 2025-01-21	$415.30
X0226177	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$195.30
X0226177	WI-FI ON TRAVEL	2025-01-08 to 2025-01-08	$29.00
X0226177	WI-FI ON TRAVEL	2025-01-13 to 2025-01-13	$29.00
X0231668	PRIVATE AUTO MILEAGE	2025-01-08 to 2025-01-24	$137.55
1814679	LODGING	2025-01-03 to 2025-01-31	$1,028.48
1814679	MEALS	2025-01-03 to 2025-01-31	$302.22
X0235152	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$195.30
X0235152	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$472.30
X0235152	WI-FI ON TRAVEL	2025-01-16 to 2025-01-16	$10.00
X0235152	WI-FI ON TRAVEL	2025-01-21 to 2025-01-21	$29.00
X0235152	WI-FI ON TRAVEL	2025-01-24 to 2025-01-24	$29.00
X0235152	WI-FI ON TRAVEL	2025-02-04 to 2025-02-04	$29.00
X0235152	WI-FI ON TRAVEL	2025-02-13 to 2025-02-13	$10.00
X0241582	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-13	$55.02
1821537	LODGING	2025-02-01 to 2025-02-28	$1,150.02
1821537	MEALS	2025-02-01 to 2025-02-28	$338.75
X0243329	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$195.30
X0243329	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$244.10
X0243329	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$415.30
X0243329	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$244.10
X0243329	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$472.30
X0243329	AIRFARE COMMERCIAL TRANSPORT	2025-03-14 to 2025-03-14	$472.30
X0243329	WI-FI ON TRAVEL	2025-02-24 to 2025-02-24	$29.00
X0243329	WI-FI ON TRAVEL	2025-02-27 to 2025-02-27	$8.00
X0243329	WI-FI ON TRAVEL	2025-03-03 to 2025-03-03	$29.00
X0243329	WI-FI ON TRAVEL	2025-03-06 to 2025-03-06	$8.00
X0243329	WI-FI ON TRAVEL	2025-03-09 to 2025-03-09	$8.00
X0243329	WI-FI ON TRAVEL	2025-03-14 to 2025-03-14	$10.00
X0226177	PUBLICATIONS/REFERENCE MAT'L	2025-01-07 to 2025-02-06	$32.99
X0226177	PUBLICATIONS/REFERENCE MAT'L	2025-01-12 to 2025-02-11	$15.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-01-17 to 2025-02-17	$15.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-01-18 to 2025-02-17	$7.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-01-24 to 2026-01-23	$225.00
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-01-25 to 2025-02-19	$14.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-01-31 to 2025-02-27	$11.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-02-01 to 2025-02-28	$12.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-02-07 to 2025-03-06	$32.99
X0235152	PUBLICATIONS/REFERENCE MAT'L	2025-02-12 to 2025-03-11	$15.99
X0243329	PUBLICATIONS/REFERENCE MAT'L	2025-02-18 to 2025-03-17	$7.99
X0243329	PUBLICATIONS/REFERENCE MAT'L	2025-02-18 to 2025-03-18	$15.99
X0243329	PUBLICATIONS/REFERENCE MAT'L	2025-02-20 to 2025-03-19	$14.99
X0243329	PUBLICATIONS/REFERENCE MAT'L	2025-03-01 to 2025-03-31	$24.98
X0243329	PUBLICATIONS/REFERENCE MAT'L	2025-03-07 to 2025-04-06	$32.99
X0243329	PUBLICATIONS/REFERENCE MAT'L	2025-03-12 to 2025-04-11	$29.99
X0219929	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$415.10
X0219929	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$244.10
X0219929	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$195.10
X0219929	WI-FI ON TRAVEL	2024-11-21 to 2024-11-21	$29.00
X0219929	WI-FI ON TRAVEL	2024-12-03 to 2024-12-03	$29.00
X0219929	WI-FI ON TRAVEL	2024-12-12 to 2024-12-12	$10.00
X0219929	WI-FI ON TRAVEL	2024-12-16 to 2024-12-16	$29.00
1808029	LODGING	2024-12-01 to 2024-12-31	$1,129.59
1808029	MEALS	2024-12-01 to 2024-12-31	$378.57
X0226177	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$415.10
X0226177	WI-FI ON TRAVEL	2024-12-21 to 2024-12-21	$32.00
X0226177	WI-FI ON TRAVEL	2025-01-02 to 2025-01-02	$29.00
X0228453	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-29	$142.80
X0231668	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$27.51
1814679	LODGING	2025-01-02 to 2025-01-02	$128.56
1814679	MEALS	2025-01-02 to 2025-01-02	$22.50
X0219929	PUBLICATIONS/REFERENCE MAT'L	2024-11-19 to 2024-12-18	$23.98
X0219929	PUBLICATIONS/REFERENCE MAT'L	2024-11-20 to 2024-12-19	$14.99
X0219929	PUBLICATIONS/REFERENCE MAT'L	2024-12-01 to 2024-12-31	$24.98
X0219929	PUBLICATIONS/REFERENCE MAT'L	2024-12-07 to 2025-01-06	$32.99
X0219929	PUBLICATIONS/REFERENCE MAT'L	2024-12-12 to 2025-01-11	$15.99
X0226177	PUBLICATIONS/REFERENCE MAT'L	2024-10-22 to 2025-10-21	$89.99
X0226177	PUBLICATIONS/REFERENCE MAT'L	2024-12-19 to 2025-01-18	$23.98
X0226177	PUBLICATIONS/REFERENCE MAT'L	2024-12-20 to 2025-01-19	$14.98
X0226177	PUBLICATIONS/REFERENCE MAT'L	2025-01-01 to 2025-01-31	$24.98

Ryan K. Zinke$11,054.40

Document	Description	Service dates	Amount
X0226915	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$23.55
1814794	LODGING	2025-01-01 to 2025-01-31	$2,548.00
1814794	MEALS	2025-01-01 to 2025-01-31	$1,127.00
1821654	LODGING	2025-02-01 to 2025-02-28	$2,156.00
1821654	MEALS	2025-02-01 to 2025-02-28	$1,035.00
X0221537	TAXI/RIDE SHARE	2024-11-19 to 2024-11-19	$71.84
X0221537	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$27.44
X0221537	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$44.40
X0221537	TAXI/RIDE SHARE	2024-12-10 to 2024-12-10	$66.34
X0221537	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$114.42
X0221537	TAXI/RIDE SHARE	2024-12-13 to 2024-12-13	$43.63
X0221537	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$28.81
X0221537	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$61.71
X0221537	TAXI/RIDE SHARE	2024-12-18 to 2024-12-18	$43.74
X0224804	TAXI/RIDE SHARE	2024-12-18 to 2024-12-18	$23.42
X0226915	TAXI/RIDE SHARE	2024-12-19 to 2024-12-19	$27.87
X0226915	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$69.74
X0226915	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$39.49
1808143	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1808143	MEALS	2024-12-01 to 2024-12-31	$1,150.00

Robert B. Aderholt$11,051.33

Document	Description	Service dates	Amount
1814655	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814655	MEALS	2025-01-01 to 2025-01-31	$1,035.00
X0239930	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$556.00
X0239930	PRIVATE AUTO MILEAGE	2025-02-19 to 2025-02-22	$264.84
1821513	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821513	MEALS	2025-02-01 to 2025-02-28	$966.00
X0208514	AIRFARE COMMERCIAL TRANSPORT	2024-09-26 to 2024-09-26	$1,079.98
1808011	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808011	MEALS	2024-12-01 to 2024-12-31	$1,058.00
X0194669	LODGING	2024-08-14 to 2024-08-16	$538.96
X0194669	MEALS	2024-08-15 to 2024-08-15	$64.55

Victoria Spartz$11,044.80

Document	Description	Service dates	Amount
X0225477	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$416.48
X0225477	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$307.30
X0225477	AIRFARE COMMERCIAL TRANSPORT	2025-01-18 to 2025-01-18	$428.49
X0225477	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$330.30
X0225477	WI-FI ON TRAVEL	2025-01-18 to 2025-01-18	$8.00
X0225477	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-23	$236.60
X0225477	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$57.50
X0225477	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$344.00
1814753	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814753	MEALS	2025-01-01 to 2025-01-31	$1,058.00
X0228226	PRIVATE AUTO MILEAGE	2025-01-27 to 2025-01-28	$55.30
X0239686	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$166.13
X0240006	PRIVATE AUTO MILEAGE	2025-02-18 to 2025-02-19	$55.34
1821613	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821613	MEALS	2025-02-01 to 2025-02-28	$966.00
X0212434	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-19	$161.36
1808102	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808102	MEALS	2024-12-01 to 2024-12-31	$966.00

Jesús G. "Chuy" García$11,002.00

Document	Description	Service dates	Amount
1814741	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1821601	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1807978	LODGING	2024-11-01 to 2024-11-30	$784.00
1808090	LODGING	2024-12-01 to 2024-12-31	$1,372.00
1814602	LODGING	2024-06-01 to 2024-06-30	$1,290.00
1814606	LODGING	2024-07-01 to 2024-07-31	$1,056.00
1814741	LODGING	2025-01-02 to 2025-01-02	$196.00
1821470	LODGING	2024-04-01 to 2024-04-30	$1,290.00
1821472	LODGING	2024-05-01 to 2024-05-31	$1,290.00

Andy Barr$10,923.79

Document	Description	Service dates	Amount
1814763	LODGING	2025-01-03 to 2025-01-31	$2,985.64
1814763	MEALS	2025-01-03 to 2025-01-31	$1,288.00
1821622	LODGING	2025-02-01 to 2025-02-28	$2,272.60
1821622	MEALS	2025-02-01 to 2025-02-28	$924.00
1808112	LODGING	2024-12-01 to 2024-12-31	$2,388.55
1808112	MEALS	2024-12-01 to 2024-12-31	$800.00
1814763	LODGING	2025-01-02 to 2025-01-02	$196.00
1814763	MEALS	2025-01-02 to 2025-01-02	$69.00

Gregory F. Murphy$10,912.52

Document	Description	Service dates	Amount
1815383	PRIVATE AUTO MILEAGE	2025-02-02 to 2025-02-23	$1,145.20
1821497	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821497	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821657	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821657	MEALS	2025-02-01 to 2025-02-28	$966.00
1806662	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$921.92
1808147	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808147	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1815385	TOLLS	2024-12-03 to 2024-12-20	$79.40

Jared Huffman$10,870.98

Document	Description	Service dates	Amount
1813436	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-30	$322.42
1813436	TAXI/RIDE SHARE	2025-01-09 to 2025-01-23	$194.39
1813436	TOLLS	2025-01-02 to 2025-01-19	$27.75
1814664	LODGING	2025-01-03 to 2025-01-31	$1,178.70
1814664	MEALS	2025-01-03 to 2025-01-31	$1,173.00
1818556	NON-AIRFARE COMMERCIAL TRANSP	2025-01-02 to 2025-01-13	$5.50
1818556	NON-AIRFARE COMMERCIAL TRANSP	2025-02-04 to 2025-02-24	$8.25
1818556	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$160.02
1818556	TAXI/RIDE SHARE	2025-02-07 to 2025-02-27	$151.39
1818556	TOLLS	2025-02-04 to 2025-02-24	$27.75
1821522	LODGING	2025-02-01 to 2025-02-28	$1,360.54
1821522	MEALS	2025-02-01 to 2025-02-28	$966.00
1806687	PRIVATE AUTO MILEAGE	2024-11-02 to 2024-11-21	$151.29
1806687	TAXI/RIDE SHARE	2024-11-11 to 2024-11-21	$200.81
1806687	TOLLS	2024-11-11 to 2024-11-18	$18.50
1806691	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-21	$83.62
1806691	TAXI/RIDE SHARE	2024-12-03 to 2024-12-21	$289.51
1806691	TOLLS	2024-12-02 to 2024-12-15	$19.00
1814610	LODGING	2024-09-01 to 2024-09-30	$1,172.61
1814610	MEALS	2024-09-01 to 2024-09-30	$829.50
1814622	LODGING	2024-12-01 to 2024-12-31	$1,208.77
1814622	MEALS	2024-12-01 to 2024-12-31	$1,145.50
1814664	LODGING	2025-01-02 to 2025-01-02	$107.16
1814664	MEALS	2025-01-02 to 2025-01-02	$69.00

Kim Schrier$10,847.44

Document	Description	Service dates	Amount
X0224368	WI-FI ON TRAVEL	2024-12-17 to 2025-01-17	$49.95
X0228388	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$268.10
X0228388	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$368.10
X0228388	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$568.10
X0228388	AIRFARE COMMERCIAL TRANSPORT	2025-01-20 to 2025-01-20	$334.10
X0228388	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$334.10
X0228388	WI-FI ON TRAVEL	2025-01-17 to 2025-02-17	$49.95
X0228388	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$27.82
X0239442	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$398.30
X0239442	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$398.30
X0239442	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$398.30
X0239442	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$508.30
X0239442	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$508.30
X0239442	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$398.30
X0239442	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$103.48
X0239442	TAXI/RIDE SHARE	2025-02-05 to 2025-02-05	$16.65
X0239442	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$98.38
X0239442	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$98.69
X0224369	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$613.10
X0224369	AIRFARE COMMERCIAL TRANSPORT	2024-11-18 to 2024-11-18	$693.10
X0224369	AIRFARE COMMERCIAL TRANSPORT	2024-11-24 to 2024-11-24	$368.10
X0224369	WI-FI ON TRAVEL	2024-11-17 to 2024-12-17	$49.95
X0224368	AIRFARE COMMERCIAL TRANSPORT	2024-12-01 to 2024-12-01	$978.10
X0224368	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$538.10
X0224368	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$613.10
X0224368	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$978.10
X0224368	TAXI/RIDE SHARE	2024-12-01 to 2024-12-01	$24.98
X0224368	TAXI/RIDE SHARE	2024-12-08 to 2024-12-08	$58.88
X0224368	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$60.41
X0224368	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$96.48
X0224368	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$22.60
X0228449	AIRFARE COMMERCIAL TRANSPORT	2024-11-09 to 2024-11-09	$200.10
X0228449	WI-FI ON TRAVEL	2024-04-17 to 2024-05-17	$49.95
X0228449	WI-FI ON TRAVEL	2024-05-17 to 2024-06-17	$49.95
X0228449	WI-FI ON TRAVEL	2024-09-17 to 2024-10-17	$49.95
X0228449	WI-FI ON TRAVEL	2024-10-17 to 2024-11-17	$49.95
X0228449	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$27.22
X0228388	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$398.10

Scott DesJarlais$10,777.61

Document	Description	Service dates	Amount
X0235409	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-04	$317.96
X0235409	WI-FI ON TRAVEL	2025-01-13 to 2025-02-13	$49.95
X0235409	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-23	$833.00
X0235748	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$329.48
X0238011	WI-FI ON TRAVEL	2025-02-21 to 2025-03-20	$59.95
X0238011	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-28	$648.90
X0239952	PRIVATE AUTO MILEAGE	2025-02-21 to 2025-02-21	$119.00
1821502	LODGING	2025-01-03 to 2025-01-31	$1,764.00
1821502	MEALS	2025-01-03 to 2025-01-31	$960.07
1821734	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1821734	MEALS	2025-02-01 to 2025-02-28	$1,028.97
X0227465	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-19	$726.28
1808229	LODGING	2024-12-01 to 2024-12-31	$980.00
1808229	MEALS	2024-12-01 to 2024-12-31	$1,008.05
X0235409	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$119.00
1821502	LODGING	2025-01-02 to 2025-01-02	$196.00
1821502	MEALS	2025-01-02 to 2025-01-02	$69.00

Emilia Strong Sykes$10,665.51

Document	Description	Service dates	Amount
1814850	LODGING	2025-01-01 to 2025-01-31	$2,421.36
1821707	LODGING	2025-02-01 to 2025-02-28	$2,590.66
X0231527	OFFICE SUPPLIES (OUTSIDE)	2025-01-29 to 2025-01-29	$99.80
1807998	LODGING	2024-11-01 to 2024-11-30	$1,960.00
1808202	LODGING	2024-12-01 to 2024-12-31	$2,496.63
1814600	MEALS	2024-05-01 to 2024-05-31	$280.77
1814604	MEALS	2024-06-01 to 2024-06-30	$261.62
1814607	MEALS	2024-07-01 to 2024-07-31	$24.43
1814612	MEALS	2024-09-01 to 2024-09-30	$530.24

Troy A. Carter$10,656.00

Document	Description	Service dates	Amount
1821494	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1821494	MEALS	2025-01-01 to 2025-01-31	$1,104.00
1821624	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1821624	MEALS	2025-02-01 to 2025-02-28	$1,104.00
1808114	LODGING	2024-12-01 to 2024-12-31	$2,548.00
1808114	MEALS	2024-12-01 to 2024-12-31	$1,196.00

Adam Smith$10,565.07

Document	Description	Service dates	Amount
1803813	AIRFARE COMMERCIAL TRANSPORT	2025-01-08 to 2025-01-08	$915.30
1803813	AIRFARE COMMERCIAL TRANSPORT	2025-01-12 to 2025-01-12	$334.10
1803813	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$334.10
1803813	PRIVATE AUTO MILEAGE	2025-01-08 to 2025-01-16	$41.37
1803813	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$161.00
1803813	TAXI/RIDE SHARE	2025-01-12 to 2025-01-12	$23.14
1803813	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$83.00
1808666	AIRFARE COMMERCIAL TRANSPORT	2025-01-21 to 2025-01-21	$268.10
1808666	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$268.10
1808666	PRIVATE AUTO MILEAGE	2025-01-21 to 2025-01-24	$27.58
1808666	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$22.23
1808666	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$83.00
1813523	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$268.10
1813523	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$368.10
1813523	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$398.10
1813523	AIRFARE COMMERCIAL TRANSPORT	2025-02-15 to 2025-02-15	$200.30
1813523	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-15	$55.16
1813523	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$83.00
1813523	TAXI/RIDE SHARE	2025-02-15 to 2025-02-15	$83.00
1814927	MEALS	2025-01-03 to 2025-01-31	$448.84
1815257	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$568.10
1815257	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$398.10
1815257	PRIVATE AUTO MILEAGE	2025-02-24 to 2025-02-27	$27.58
1815257	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$24.90
1815257	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$25.76
1815257	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$22.57
1815257	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$83.00
1818728	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$668.10
1818728	AIRFARE COMMERCIAL TRANSPORT	2025-03-15 to 2025-03-15	$334.30
1818728	NON-AIRFARE COMMERCIAL TRANSP	2025-02-11 to 2025-02-11	$10.00
1818728	PRIVATE AUTO MILEAGE	2025-03-03 to 2025-03-15	$27.58
1818728	TAXI/RIDE SHARE	2025-03-03 to 2025-03-03	$19.24
1818728	TAXI/RIDE SHARE	2025-03-15 to 2025-03-15	$83.00
1821780	LODGING	2025-02-01 to 2025-02-28	$732.52
1821780	MEALS	2025-02-01 to 2025-02-28	$473.51
1808666	NON-FRANKABLE PRINTING & REPRO	2025-01-28 to 2025-01-28	$20.92
1815257	PUBLICATIONS/REFERENCE MAT'L	2025-02-24 to 2025-05-23	$306.80
1802532	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$613.10
1802532	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$978.10
1802532	NON-AIRFARE COMMERCIAL TRANSP	2024-12-17 to 2024-12-17	$10.00
1802532	PRIVATE AUTO MILEAGE	2024-12-16 to 2024-12-21	$26.40
1802532	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$30.18
1802532	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$24.59
1802532	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$77.00
1803813	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$24.05
1808269	MEALS	2024-12-01 to 2024-12-31	$432.13
1814927	MEALS	2025-01-02 to 2025-01-02	$57.92

Ilhan Omar$10,483.00

Document	Description	Service dates	Amount
1814782	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1814782	MEALS	2025-01-01 to 2025-01-31	$1,219.00
1821644	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1821644	MEALS	2025-02-01 to 2025-02-28	$1,104.00
1814636	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1814636	MEALS	2024-12-01 to 2024-12-31	$1,104.00

Michael R. Turner$10,404.34

Document	Description	Service dates	Amount
1814847	LODGING	2025-01-01 to 2025-01-31	$1,612.33
1814847	MEALS	2025-01-01 to 2025-01-31	$1,265.00
1821704	LODGING	2025-02-01 to 2025-02-28	$1,612.33
1821704	MEALS	2025-02-01 to 2025-02-28	$966.00
X0225812	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$332.50
1807909	LODGING	2024-01-01 to 2024-01-31	$168.26
1807912	LODGING	2024-02-01 to 2024-02-29	$122.55
1807917	LODGING	2024-03-01 to 2024-03-31	$182.89
1807923	LODGING	2024-04-01 to 2024-04-30	$165.18
1807928	LODGING	2024-05-01 to 2024-05-31	$168.07
1807934	LODGING	2024-06-01 to 2024-06-30	$218.32
1807941	LODGING	2024-07-01 to 2024-07-31	$137.57
1807959	LODGING	2024-09-01 to 2024-09-30	$385.54
1807997	LODGING	2024-11-01 to 2024-11-30	$236.47
1808199	LODGING	2024-12-01 to 2024-12-31	$1,612.33
1808199	MEALS	2024-12-01 to 2024-12-31	$1,219.00

Richard Hudson$10,364.45

Document	Description	Service dates	Amount
1814802	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814802	MEALS	2025-01-01 to 2025-01-31	$1,058.00
X0239301	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$192.30
X0239301	AIRFARE COMMERCIAL TRANSPORT	2025-03-08 to 2025-03-08	$413.00
X0239301	AIRFARE COMMERCIAL TRANSPORT	2025-03-13 to 2025-03-13	$490.30
1821661	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821661	MEALS	2025-02-01 to 2025-02-28	$966.00
X0225031	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$97.10
X0225031	PARKING	2024-12-02 to 2024-12-20	$576.00
1808152	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808152	MEALS	2024-12-01 to 2024-12-31	$966.00
X0225031	SOFTWARE LESS THAN $500	2024-11-20 to 2024-12-19	$117.75

Aaron Bean$10,347.53

Document	Description	Service dates	Amount
X0225340	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$220.10
X0226058	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$220.10
X0228603	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$220.10
X0232145	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$220.30
X0232145	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$220.30
X0233552	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$220.30
X0233552	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$220.30
1814705	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0239283	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$220.30
X0239750	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$468.31
X0241226	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$220.30
1821565	LODGING	2025-02-01 to 2025-02-28	$1,764.00
X0223382	AIRFARE COMMERCIAL TRANSPORT	2024-09-20 to 2024-09-20	$149.10
X0223384	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$220.10
X0223384	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-20	$771.98
X0224308	PRIVATE AUTO MILEAGE	2024-07-18 to 2024-07-18	$49.91
X0224314	PRIVATE AUTO MILEAGE	2024-08-27 to 2024-08-29	$104.29
X0224318	PRIVATE AUTO MILEAGE	2024-09-13 to 2024-09-30	$275.31
X0224499	PRIVATE AUTO MILEAGE	2024-10-02 to 2024-10-21	$266.72
X0224506	PRIVATE AUTO MILEAGE	2024-11-09 to 2024-11-26	$48.53
X0224508	PRIVATE AUTO MILEAGE	2024-12-13 to 2024-12-31	$107.08
X0225339	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$220.10
1808056	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Ami Bera$10,292.00

Document	Description	Service dates	Amount
1810242	TAXI/RIDE SHARE	2025-01-04 to 2025-01-09	$60.15
1810242	TAXI/RIDE SHARE	2025-02-06 to 2025-02-06	$17.89
1814666	LODGING	2025-01-03 to 2025-01-31	$2,206.30
1816187	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-13	$495.07
1816187	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-03-03	$682.60
1818749	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$341.30
1820533	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-02-04	$648.48
1821523	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1809762	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$342.00
1814623	LODGING	2024-12-01 to 2024-12-31	$2,259.41
1814666	LODGING	2025-01-02 to 2025-01-02	$196.00
1816185	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$467.60
1816185	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-08	$1,007.20

Bryan Steil$10,214.97

Document	Description	Service dates	Amount
X0225165	PRIVATE AUTO MILEAGE	2025-01-08 to 2025-01-15	$296.03
X0225165	PARKING	2025-01-09 to 2025-01-09	$6.00
X0235104	PRIVATE AUTO MILEAGE	2025-01-07 to 2025-01-23	$40.35
X0228256	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-27	$252.82
X0228256	PARKING	2025-02-14 to 2025-02-16	$36.00
X0228256	PARKING	2025-02-16 to 2025-02-17	$26.00
X0228256	TOLLS	2025-02-06 to 2025-02-06	$3.55
X0225165	ADVERTISEMENTS	2025-01-09 to 2025-01-10	$50.00
X0228256	ADVERTISEMENTS	2025-01-21 to 2025-01-28	$100.00
X0237933	INSURANCE	2025-03-13 to 2026-03-13	$150.00
X0215283	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$97.22
X0215283	PARKING	2024-12-03 to 2024-12-03	$10.00
1821465	LODGING	2024-01-01 to 2024-01-31	$2,123.00
1821465	MEALS	2024-01-01 to 2024-01-31	$869.00
1821467	LODGING	2024-02-01 to 2024-02-29	$1,737.00
1821467	MEALS	2024-02-01 to 2024-02-29	$711.00
1821469	LODGING	2024-03-01 to 2024-03-31	$2,838.00
1821469	MEALS	2024-03-01 to 2024-03-31	$869.00

Tony Cárdenas$9,913.65

Document	Description	Service dates	Amount
1807929	LODGING	2024-06-01 to 2024-06-30	$2,064.00
1807929	MEALS	2024-06-01 to 2024-06-30	$128.60
1807935	LODGING	2024-07-01 to 2024-07-31	$1,056.00
1807935	MEALS	2024-07-01 to 2024-07-31	$188.17
1807943	LODGING	2024-09-01 to 2024-09-30	$2,088.00
1807943	MEALS	2024-09-01 to 2024-09-30	$347.68
1807967	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807967	MEALS	2024-11-01 to 2024-11-30	$526.24
X0230460	AIRFARE COMMERCIAL TRANSPORT	2024-09-27 to 2024-09-27	$499.10
X0230464	AIRFARE COMMERCIAL TRANSPORT	2024-11-12 to 2024-11-12	$195.10
X0230464	AIRFARE COMMERCIAL TRANSPORT	2024-11-16 to 2024-11-16	$195.10
X0230470	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$415.10
X0230470	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$195.10
X0230470	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$195.10
X0230470	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$428.48
X0223461	FOOD & BEVERAGE	2024-09-30 to 2024-09-30	$31.96
X0223461	OFFICE SUPPLIES (OUTSIDE)	2024-09-23 to 2024-09-23	$110.55
X0223461	OFFICE SUPPLIES (OUTSIDE)	2024-10-03 to 2024-10-03	$73.37

Michael Baumgartner$9,878.96

Document	Description	Service dates	Amount
1814924	LODGING	2025-01-01 to 2025-01-31	$970.75
1814924	MEALS	2025-01-01 to 2025-01-31	$591.90
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$188.00
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$517.00
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$354.00
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-01-25 to 2025-01-25	$53.50
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-01-27 to 2025-01-27	$251.29
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$354.00
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$808.30
X0234281	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$454.00
X0234281	LODGING	2025-01-26 to 2025-01-27	$159.64
X0234281	LODGING	2025-01-27 to 2025-01-28	$124.99
X0234281	LODGING	2025-02-13 to 2025-02-14	$187.63
X0234281	MEALS	2025-01-26 to 2025-01-26	$20.21
X0234281	MEALS	2025-01-28 to 2025-01-28	$36.60
X0234281	PARKING	2025-01-26 to 2025-01-26	$268.99
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$188.00
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$517.00
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$523.00
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$523.00
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-03-12 to 2025-03-12	$260.30
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-03-13 to 2025-03-13	$327.30
X0235918	AIRFARE COMMERCIAL TRANSPORT	2025-03-14 to 2025-03-14	$728.30
X0235918	MEALS	2025-01-28 to 2025-01-28	$30.82
X0235918	MEALS	2025-02-03 to 2025-02-03	$21.62
X0235918	MEALS	2025-02-15 to 2025-02-15	$9.57
1821777	LODGING	2025-02-01 to 2025-02-28	$794.25
1821777	MEALS	2025-02-01 to 2025-02-28	$615.00

Robert Menendez$9,626.49

Document	Description	Service dates	Amount
X0227909	TAXI/RIDE SHARE	2025-01-05 to 2025-01-05	$35.08
X0227909	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$19.39
X0230696	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$19.77
X0230696	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$23.45
X0230696	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$40.01
1814814	LODGING	2025-01-03 to 2025-01-31	$2,241.31
X0235693	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$16.91
X0235693	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$22.23
X0235693	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$36.70
X0235693	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$20.99
1821673	LODGING	2025-02-01 to 2025-02-28	$1,764.00
X0224132	TAXI/RIDE SHARE	2024-09-09 to 2024-09-09	$21.31
X0224132	TAXI/RIDE SHARE	2024-09-17 to 2024-09-17	$55.62
X0224132	TAXI/RIDE SHARE	2024-09-20 to 2024-09-20	$25.99
X0224132	TAXI/RIDE SHARE	2024-09-23 to 2024-09-23	$21.82
X0224132	TAXI/RIDE SHARE	2024-09-25 to 2024-09-25	$73.03
X0224134	TAXI/RIDE SHARE	2024-05-07 to 2024-05-07	$9.92
X0224134	TAXI/RIDE SHARE	2024-05-14 to 2024-05-14	$15.22
X0224133	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$23.98
X0224133	TAXI/RIDE SHARE	2024-11-18 to 2024-11-18	$17.97
X0224133	TAXI/RIDE SHARE	2024-11-21 to 2024-11-21	$29.94
X0224135	TAXI/RIDE SHARE	2024-02-08 to 2024-02-08	$21.86
X0224135	TAXI/RIDE SHARE	2024-02-13 to 2024-02-13	$32.98
X0224135	TAXI/RIDE SHARE	2024-02-15 to 2024-02-15	$32.15
X0224135	TAXI/RIDE SHARE	2024-02-16 to 2024-02-16	$25.97
X0224135	TAXI/RIDE SHARE	2024-02-28 to 2024-02-28	$33.96
X0224135	TAXI/RIDE SHARE	2024-03-08 to 2024-03-08	$71.62
X0224135	TAXI/RIDE SHARE	2024-03-11 to 2024-03-11	$13.74
X0224135	TAXI/RIDE SHARE	2024-03-13 to 2024-03-13	$18.67
X0224135	TAXI/RIDE SHARE	2024-03-19 to 2024-03-19	$18.95
X0224135	TAXI/RIDE SHARE	2024-04-12 to 2024-04-12	$23.87
X0224135	TAXI/RIDE SHARE	2024-04-15 to 2024-04-15	$13.44
X0224135	TAXI/RIDE SHARE	2024-04-19 to 2024-04-19	$80.38
X0224135	TAXI/RIDE SHARE	2024-04-20 to 2024-04-20	$91.63
X0224135	TAXI/RIDE SHARE	2024-04-30 to 2024-04-30	$35.80
X0224135	TAXI/RIDE SHARE	2024-06-05 to 2024-06-05	$40.97
X0224135	TAXI/RIDE SHARE	2024-06-11 to 2024-06-11	$25.87
X0224135	TAXI/RIDE SHARE	2024-06-14 to 2024-06-14	$24.96
X0224135	TAXI/RIDE SHARE	2024-06-18 to 2024-06-18	$25.58
X0224135	TAXI/RIDE SHARE	2024-06-25 to 2024-06-25	$26.75
X0224135	TAXI/RIDE SHARE	2024-07-24 to 2024-07-24	$29.69
X0224135	TAXI/RIDE SHARE	2024-07-25 to 2024-07-25	$20.60
X0224835	TAXI/RIDE SHARE	2024-05-06 to 2024-05-06	$6.92
X0224835	TAXI/RIDE SHARE	2024-05-07 to 2024-05-07	$8.17
X0226981	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$13.15
X0226981	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$26.91
X0226981	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$43.19
X0226981	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$17.84
X0226981	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$16.03
X0226981	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$39.42
1808163	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814603	LODGING	2024-06-01 to 2024-06-30	$2,064.00
1814814	LODGING	2025-01-02 to 2025-01-02	$186.78

Bonnie Watson Coleman$9,618.90

Document	Description	Service dates	Amount
1813815	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-29	$831.60
1817074	PRIVATE AUTO MILEAGE	2025-02-01 to 2025-02-28	$924.00
1821499	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821676	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1807991	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1808165	LODGING	2024-12-01 to 2024-12-31	$1,568.00
1807706	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-12-20	$1,199.30

Henry Cuellar$9,584.00

Document	Description	Service dates	Amount
1814906	LODGING	2025-01-03 to 2025-01-31	$2,156.00
1814906	MEALS	2025-01-03 to 2025-01-31	$1,127.00
1821758	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821758	MEALS	2025-02-01 to 2025-02-28	$966.00
1808251	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808251	MEALS	2024-12-01 to 2024-12-31	$1,150.00
1814906	LODGING	2025-01-02 to 2025-01-02	$196.00
1814906	MEALS	2025-01-02 to 2025-01-02	$69.00

Christopher H. Smith$9,524.08

Document	Description	Service dates	Amount
1814811	LODGING	2025-01-01 to 2025-01-31	$2,100.56
1814811	MEALS	2025-01-01 to 2025-01-31	$507.53
1821670	LODGING	2025-02-01 to 2025-02-28	$1,478.16
1821670	MEALS	2025-02-01 to 2025-02-28	$483.82
X0220216	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-11-29	$300.16
X0220216	TOLLS	2024-11-12 to 2024-11-29	$271.20
X0224037	MEALS	2024-10-31 to 2024-10-31	$16.47
X0224037	PRIVATE AUTO MILEAGE	2024-10-31 to 2024-10-31	$134.00
X0224037	TOLLS	2024-10-31 to 2024-10-31	$26.33
X0224039	PRIVATE AUTO MILEAGE	2024-11-06 to 2024-11-18	$699.48
X0224045	MEALS	2024-11-06 to 2024-11-06	$18.84
X0224045	MEALS	2024-11-12 to 2024-11-12	$20.37
X0224045	MEALS	2024-11-18 to 2024-11-18	$19.95
X0224046	PRIVATE AUTO MILEAGE	2024-12-09 to 2024-12-14	$572.18
X0224047	TOLLS	2024-12-09 to 2024-12-09	$49.66
X0224047	TOLLS	2024-12-14 to 2024-12-14	$52.17
X0224048	MEALS	2024-12-09 to 2024-12-09	$16.40
X0224048	MEALS	2024-12-14 to 2024-12-14	$22.37
1808161	LODGING	2024-12-01 to 2024-12-31	$1,278.75
1808161	MEALS	2024-12-01 to 2024-12-31	$586.51
X0224040	TOLLS	2024-11-06 to 2024-11-06	$23.33
X0224040	TOLLS	2024-11-12 to 2024-11-12	$50.70
X0224040	TOLLS	2024-11-18 to 2024-11-18	$53.22
X0224038	TOLLS	2024-12-03 to 2024-12-27	$254.16
X0234881	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-27	$487.76

Gabe Vasquez$9,491.00

Document	Description	Service dates	Amount
1814818	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814818	MEALS	2025-01-01 to 2025-01-31	$1,035.00
1821678	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821678	MEALS	2025-02-01 to 2025-02-28	$966.00
X0224258	AIRFARE COMMERCIAL TRANSPORT	2024-12-30 to 2024-12-30	$454.98
1808167	LODGING	2024-12-01 to 2024-12-31	$2,253.02
1808167	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Randy Feenstra$9,477.76

Document	Description	Service dates	Amount
X0226550	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$118.00
X0226550	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$208.09
X0226550	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$905.00
X0226550	AIRFARE COMMERCIAL TRANSPORT	2025-01-18 to 2025-01-18	$895.30
X0226550	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-18	$359.10
X0232628	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$208.29
X0232628	MEALS	2025-01-09 to 2025-01-09	$39.70
X0232628	MEALS	2025-01-16 to 2025-01-16	$37.64
X0232628	MEALS	2025-01-24 to 2025-01-24	$12.40
X0232628	MEALS	2025-01-28 to 2025-01-28	$44.19
X0232628	MEALS	2025-01-29 to 2025-01-29	$32.21
X0232628	GASOLINE	2025-02-04 to 2025-02-04	$24.75
X0232628	PRIVATE AUTO MILEAGE	2025-02-10 to 2025-02-10	$105.70
X0232628	PARKING	2025-01-02 to 2025-01-09	$128.00
X0232628	PARKING	2025-01-13 to 2025-01-16	$96.00
X0232628	PARKING	2025-01-18 to 2025-01-24	$145.50
X0232628	PARKING	2025-01-28 to 2025-01-29	$32.00
X0232314	PRIVATE AUTO MILEAGE	2025-01-24 to 2025-02-07	$401.10
X0232310	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$208.29
X0232310	AIRFARE COMMERCIAL TRANSPORT	2025-01-28 to 2025-01-28	$186.00
X0232310	AIRFARE COMMERCIAL TRANSPORT	2025-01-29 to 2025-01-29	$217.99
X0232310	AIRFARE COMMERCIAL TRANSPORT	2025-01-31 to 2025-01-31	$599.18
X0232310	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$208.29
X0232310	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$373.00
X0233308	AIRFARE COMMERCIAL TRANSPORT	2025-02-18 to 2025-02-18	$759.00
X0233308	MEALS	2025-02-07 to 2025-02-07	$50.27
X0233308	PRIVATE AUTO MILEAGE	2025-02-13 to 2025-02-18	$189.70
X0233308	PARKING	2025-01-31 to 2025-02-07	$169.50
X0239270	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$208.29
X0239270	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$208.29
X0239270	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$373.00
X0239270	PRIVATE AUTO MILEAGE	2025-02-24 to 2025-03-06	$211.40
X0239403	MEALS	2025-02-13 to 2025-02-13	$52.72
X0239403	MEALS	2025-02-17 to 2025-02-17	$39.50
X0239403	MEALS	2025-02-18 to 2025-02-18	$62.63
X0239403	MEALS	2025-02-19 to 2025-02-19	$9.74
X0239403	PARKING	2025-02-10 to 2025-02-13	$96.00
X0239403	PARKING	2025-02-17 to 2025-02-19	$46.00
1821595	MEALS	2025-02-01 to 2025-02-28	$83.89
X0226550	PRIVATE AUTO MILEAGE	2024-12-23 to 2025-01-02	$82.20
1808084	MEALS	2024-12-01 to 2024-12-31	$46.03
X0232628	MEALS	2024-12-20 to 2024-12-20	$35.95
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-01-17 to 2024-02-16	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-02-14 to 2024-03-13	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-03-13 to 2024-04-12	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-04-10 to 2024-06-07	$83.44
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-05-15 to 2024-06-14	$56.71
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-06-17 to 2024-07-16	$56.71
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-07-18 to 2024-08-17	$56.71
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-08-17 to 2024-09-16	$14.99
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-09-24 to 2024-10-23	$56.71
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-10-23 to 2024-11-22	$66.71
X0220962	PUBLICATIONS/REFERENCE MAT'L	2024-11-24 to 2024-12-24	$66.71
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-01-18 to 2023-02-17	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-02-15 to 2023-03-14	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-03-15 to 2023-04-14	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-04-12 to 2023-05-11	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-05-10 to 2023-07-06	$83.44
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-07-05 to 2023-08-04	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-08-02 to 2023-09-01	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-08-30 to 2023-09-29	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-09-27 to 2023-10-26	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-10-25 to 2023-11-24	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-11-22 to 2023-12-21	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2023-12-20 to 2024-01-19	$41.72
X0220962	PUBLICATIONS/REFERENCE MAT'L	2022-12-22 to 2023-01-21	$41.72

Mark Takano$9,320.91

Document	Description	Service dates	Amount
1814686	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1814686	MEALS	2025-01-01 to 2025-01-31	$224.75
1821546	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821546	MEALS	2025-02-01 to 2025-02-28	$186.26
X0241778	TAXI/RIDE SHARE	2025-01-03 to 2025-01-03	$56.94
X0241778	TAXI/RIDE SHARE	2025-01-05 to 2025-01-05	$33.14
X0241778	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$33.09
X0241778	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$13.57
X0241778	TAXI/RIDE SHARE	2025-01-11 to 2025-01-11	$42.43
X0241778	TAXI/RIDE SHARE	2025-01-12 to 2025-01-12	$24.42
X0241778	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$11.83
X0241778	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$37.66
X0241778	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$18.85
X0241778	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$26.57
X0241778	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$43.77
X0241778	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$15.78
X0241778	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$18.18
X0241778	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$26.47
X0217943	TAXI/RIDE SHARE	2024-12-02 to 2024-12-02	$18.90
X0217943	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$13.02
X0217943	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$37.55
X0217943	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$83.78
X0217943	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$26.80
X0217943	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$51.19
X0217943	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$19.09
X0217943	TAXI/RIDE SHARE	2024-12-18 to 2024-12-18	$20.46
X0217943	TAXI/RIDE SHARE	2024-12-19 to 2024-12-19	$9.81
X0217943	TAXI/RIDE SHARE	2024-12-22 to 2024-12-22	$66.31
X0141351	PRIVATE AUTO MILEAGE	2024-01-13 to 2024-01-16	$99.57
X0226529	PRIVATE AUTO MILEAGE	2024-03-01 to 2024-03-23	$347.02
X0226533	PRIVATE AUTO MILEAGE	2024-04-13 to 2024-04-27	$199.14
X0226540	PRIVATE AUTO MILEAGE	2024-05-06 to 2024-05-24	$150.83
X0226542	PRIVATE AUTO MILEAGE	2024-06-02 to 2024-06-15	$99.57
1808038	LODGING	2024-12-01 to 2024-12-31	$2,511.63
1808038	MEALS	2024-12-01 to 2024-12-31	$228.17
X0241778	TAXI/RIDE SHARE	2025-01-01 to 2025-01-01	$92.98
X0241778	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$12.88
X0217943	FOOD & BEVERAGE	2024-12-03 to 2024-12-03	$106.50

Tony Gonzales$9,319.00

Document	Description	Service dates	Amount
1814901	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1814901	MEALS	2025-01-01 to 2025-01-31	$1,219.00
1821753	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821753	MEALS	2025-02-01 to 2025-02-28	$966.00
1808247	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808247	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Michael Cloud$9,225.77

Document	Description	Service dates	Amount
1814905	MEALS	2025-01-03 to 2025-01-31	$171.70
1821757	MEALS	2025-02-01 to 2025-02-28	$107.00
X0220901	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$346.49
X0220901	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$314.48
X0220901	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$341.68
X0220901	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$293.48
X0220901	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$293.48
X0220901	WI-FI ON TRAVEL	2025-02-04 to 2025-02-04	$8.00
X0220901	WI-FI ON TRAVEL	2025-02-13 to 2025-02-13	$8.00
X0220901	WI-FI ON TRAVEL	2025-02-24 to 2025-02-24	$8.00
X0220901	WI-FI ON TRAVEL	2025-02-27 to 2025-02-27	$8.00
X0228928	AIRFARE COMMERCIAL TRANSPORT	2025-01-07 to 2025-01-07	$324.47
X0228928	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$239.47
X0228928	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$534.48
X0228928	WI-FI ON TRAVEL	2025-01-23 to 2025-01-23	$8.00
X0232075	HABITATION EXPENSE	2025-01-18 to 2025-01-18	$304.97
X0232075	OFFICE SUPPLIES (OUTSIDE)	2025-01-07 to 2025-01-07	$38.39
X0232075	OFFICE SUPPLIES (OUTSIDE)	2025-01-18 to 2025-01-18	$40.00
X0232075	OFFICE SUPPLIES (OUTSIDE)	2025-01-29 to 2025-01-29	$418.93
X0220844	AIRFARE COMMERCIAL TRANSPORT	2024-11-06 to 2024-11-06	$364.48
X0220844	AIRFARE COMMERCIAL TRANSPORT	2024-11-12 to 2024-11-12	$512.48
X0220844	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$425.48
X0220844	AIRFARE COMMERCIAL TRANSPORT	2024-11-18 to 2024-11-18	$487.42
X0220844	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$425.48
X0220844	MEALS	2024-11-07 to 2024-11-07	$10.63
X0220844	MEALS	2024-11-08 to 2024-11-08	$14.18
X0220844	WI-FI ON TRAVEL	2024-11-08 to 2024-11-08	$8.00
X0220844	WI-FI ON TRAVEL	2024-11-12 to 2024-11-12	$8.00
X0220844	WI-FI ON TRAVEL	2024-11-15 to 2024-11-15	$8.00
X0220844	WI-FI ON TRAVEL	2024-11-21 to 2024-11-21	$8.00
X0220844	TAXI/RIDE SHARE	2024-11-06 to 2024-11-06	$33.14
X0220844	TAXI/RIDE SHARE	2024-11-20 to 2024-11-20	$68.44
X0220902	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$737.60
X0220902	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$403.53
X0220902	AIRFARE COMMERCIAL TRANSPORT	2024-12-09 to 2024-12-09	$346.48
X0220902	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$201.75
X0220902	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$229.48
X0220902	WI-FI ON TRAVEL	2024-12-09 to 2024-12-09	$8.00
X0220902	WI-FI ON TRAVEL	2024-12-12 to 2024-12-12	$8.00
X0220902	WI-FI ON TRAVEL	2024-12-16 to 2024-12-16	$8.00
1814620	MEALS	2024-11-01 to 2024-11-30	$50.53
1814646	MEALS	2024-12-01 to 2024-12-31	$142.48
1814905	MEALS	2025-01-02 to 2025-01-02	$4.49
X0228928	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$559.58
X0230013	OFFICE SUPPLIES (OUTSIDE)	2024-12-22 to 2024-12-22	$129.89
X0230013	OFFICE SUPPLIES (OUTSIDE)	2024-12-27 to 2024-12-27	$37.88
X0232075	OFFICE SUPPLIES (OUTSIDE)	2024-12-29 to 2024-12-29	$89.85
X0232075	PUBLICATIONS/REFERENCE MAT'L	2024-11-17 to 2024-11-17	$85.48

Jahana Hayes$9,222.20

Document	Description	Service dates	Amount
1807718	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-23	$326.20
1807718	PARKING	2025-01-21 to 2025-01-23	$84.00
1814701	LODGING	2025-01-03 to 2025-01-31	$1,764.00
1814701	MEALS	2025-01-03 to 2025-01-31	$1,035.00
1821561	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821561	MEALS	2025-02-01 to 2025-02-28	$966.00
1808054	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808054	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1814701	LODGING	2025-01-02 to 2025-01-02	$196.00
1814701	MEALS	2025-01-02 to 2025-01-02	$69.00

Alexandria Ocasio-Cortez$9,221.00

Document	Description	Service dates	Amount
1814832	LODGING	2025-01-01 to 2025-01-31	$2,150.00
1814832	MEALS	2025-01-01 to 2025-01-31	$1,104.00
1821691	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821691	MEALS	2025-02-01 to 2025-02-28	$966.00
1808183	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808183	MEALS	2024-12-01 to 2024-12-31	$1,081.00

Shri Thanedar$9,144.00

Document	Description	Service dates	Amount
1814779	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1821641	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1807953	LODGING	2024-09-01 to 2024-09-30	$2,088.00
1807987	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1808129	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Jared Moskowitz$9,130.35

Document	Description	Service dates	Amount
X0228503	PRIVATE AUTO MILEAGE	2025-01-27 to 2025-01-27	$38.00
1814717	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814717	MEALS	2025-01-01 to 2025-01-31	$1,058.00
X0235668	PRIVATE AUTO MILEAGE	2025-02-18 to 2025-02-21	$107.35
1821578	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821578	MEALS	2025-02-01 to 2025-02-28	$989.00
1808068	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808068	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Bennie G. Thompson$9,100.00

Document	Description	Service dates	Amount
1814791	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814791	MEALS	2025-01-03 to 2025-01-31	$1,127.00
1821651	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821651	MEALS	2025-02-01 to 2025-02-28	$966.00
1808140	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808140	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1814791	LODGING	2025-01-02 to 2025-01-02	$196.00
1814791	MEALS	2025-01-02 to 2025-01-02	$69.00

Dan Crenshaw$9,031.00

Document	Description	Service dates	Amount
1814884	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814884	MEALS	2025-01-01 to 2025-01-31	$1,127.00
1821739	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821739	MEALS	2025-02-01 to 2025-02-28	$966.00
1808234	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808234	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Hillary J. Scholten$8,911.48

Document	Description	Service dates	Amount
1814774	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814774	MEALS	2025-01-03 to 2025-01-31	$883.97
X0232707	CAR RENTAL	2024-12-28 to 2025-01-06	$660.41
X0232707	GASOLINE	2024-12-29 to 2024-12-29	$48.06
X0232707	GASOLINE	2025-01-05 to 2025-01-05	$83.25
X0240634	PARKING	2025-01-17 to 2025-01-20	$102.00
X0240634	PARKING	2025-02-01 to 2025-02-01	$25.00
1821636	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821636	MEALS	2025-02-01 to 2025-02-28	$527.92
1808124	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808124	MEALS	2024-12-01 to 2024-12-31	$435.87
1814774	LODGING	2025-01-02 to 2025-01-02	$196.00
1814774	MEALS	2025-01-02 to 2025-01-02	$69.00

Doug LaMalfa$8,815.05

Document	Description	Service dates	Amount
1814663	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814663	MEALS	2025-01-01 to 2025-01-31	$1,035.00
1821521	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821521	MEALS	2025-02-01 to 2025-02-28	$966.00
1802746	PRIVATE AUTO MILEAGE	2024-01-13 to 2024-06-20	$2,080.67
1802839	PRIVATE AUTO MILEAGE	2024-02-28 to 2024-06-25	$1,009.38

Ronny Jackson$8,784.00

Document	Description	Service dates	Amount
1814891	LODGING	2025-01-01 to 2025-01-31	$2,044.00
1814891	MEALS	2025-01-01 to 2025-01-31	$1,196.00
1808003	LODGING	2024-11-01 to 2024-11-30	$1,568.00
1808003	MEALS	2024-11-01 to 2024-11-30	$736.00
1814644	LODGING	2024-12-01 to 2024-12-31	$2,044.00
1814644	MEALS	2024-12-01 to 2024-12-31	$1,196.00

James P. McGovern$8,778.00

Document	Description	Service dates	Amount
1814768	LODGING	2025-01-01 to 2025-01-31	$2,080.00
1814768	MEALS	2025-01-01 to 2025-01-31	$1,038.00
1821630	LODGING	2025-02-01 to 2025-02-28	$1,760.00
1821630	MEALS	2025-02-01 to 2025-02-28	$880.00
1808119	LODGING	2024-12-01 to 2024-12-31	$2,080.00
1808119	MEALS	2024-12-01 to 2024-12-31	$940.00

Sheila Cherfilus-McCormick$8,766.00

Document	Description	Service dates	Amount
1821492	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821492	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821575	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821575	MEALS	2025-02-01 to 2025-02-28	$966.00
1808065	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808065	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Nikema Williams$8,766.00

Document	Description	Service dates	Amount
1814725	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814725	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821586	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821586	MEALS	2025-02-01 to 2025-02-28	$966.00
1814628	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814628	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Maxwell Frost$8,743.00

Document	Description	Service dates	Amount
1814709	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814709	MEALS	2025-01-01 to 2025-01-31	$1,035.00
1821569	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821569	MEALS	2025-02-01 to 2025-02-28	$966.00
1808060	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808060	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Terri A. Sewell$8,743.00

Document	Description	Service dates	Amount
1814656	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814656	MEALS	2025-01-01 to 2025-01-31	$1,035.00
1821514	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821514	MEALS	2025-02-01 to 2025-02-28	$966.00
1808012	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808012	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Rudy Yakym III$8,698.23

Document	Description	Service dates	Amount
1814750	LODGING	2025-01-03 to 2025-01-31	$462.04
1814750	MEALS	2025-01-03 to 2025-01-31	$221.75
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$160.30
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$267.60
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$419.60
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$419.60
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$628.18
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$169.60
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$619.00
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$267.60
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$619.00
X0149870	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$419.60
1821610	MEALS	2025-02-01 to 2025-02-28	$136.27
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-11-15 to 2024-11-15	$861.61
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-11-18 to 2024-11-18	$419.60
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$169.60
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-03	$169.60
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-12-13 to 2024-12-13	$603.61
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-12-15 to 2024-12-15	$169.60
X0225456	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$588.98
1808099	LODGING	2024-12-01 to 2024-12-31	$681.78
1808099	MEALS	2024-12-01 to 2024-12-31	$27.71
1814750	LODGING	2025-01-02 to 2025-01-02	$196.00

Elise M. Stefanik$8,630.00

Document	Description	Service dates	Amount
1814836	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814836	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821695	LODGING	2025-02-01 to 2025-02-28	$1,372.00
1821695	MEALS	2025-02-01 to 2025-02-28	$736.00
X0221783	PRIVATE AUTO MILEAGE	2024-12-21 to 2025-01-02	$486.00
1808188	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808188	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Claudia Tenney$8,575.84

Document	Description	Service dates	Amount
1814839	LODGING	2025-01-03 to 2025-01-31	$2,548.00
1814839	MEALS	2025-01-03 to 2025-01-31	$256.27
1821697	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821697	MEALS	2025-02-01 to 2025-02-28	$12.43
X0216105	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-03	$17.69
1807994	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807994	MEALS	2024-11-01 to 2024-11-30	$308.67
1808191	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808191	MEALS	2024-12-01 to 2024-12-31	$267.78
1814839	LODGING	2025-01-02 to 2025-01-02	$196.00
1814839	MEALS	2025-01-02 to 2025-01-02	$69.00

Zachary Nunn$8,400.11

Document	Description	Service dates	Amount
1814735	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814735	MEALS	2025-01-03 to 2025-01-31	$227.23
X0236444	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$240.30
X0236446	AIRFARE COMMERCIAL TRANSPORT	2025-02-21 to 2025-02-21	$240.30
X0236448	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$240.30
X0236441	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$240.30
X0236442	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$240.30
1821594	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821594	MEALS	2025-02-01 to 2025-02-28	$237.24
X0220346	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$240.10
1808083	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808083	MEALS	2024-12-01 to 2024-12-31	$114.03
X0234055	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$240.10
X0234061	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$240.10
1814735	LODGING	2025-01-02 to 2025-01-02	$196.00
1814735	MEALS	2025-01-02 to 2025-01-02	$19.81

Debbie Wasserman Schultz$8,388.00

Document	Description	Service dates	Amount
1814719	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814719	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821580	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821580	MEALS	2025-02-01 to 2025-02-28	$966.00
1808069	LODGING	2024-12-01 to 2024-12-31	$1,582.00
1808069	MEALS	2024-12-01 to 2024-12-31	$1,058.00

John S. Duarte$8,361.93

Document	Description	Service dates	Amount
1806329	AIRFARE COMMERCIAL TRANSPORT	2024-11-12 to 2024-11-21	$712.91
1806329	AIRFARE COMMERCIAL TRANSPORT	2024-12-03 to 2024-12-06	$916.95
1806329	AIRFARE COMMERCIAL TRANSPORT	2024-12-09 to 2024-12-09	$638.47
1806329	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$638.47
1806329	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$638.47
1806329	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$1,128.48
1806329	WI-FI ON TRAVEL	2024-11-04 to 2024-11-04	$8.00
1806329	WI-FI ON TRAVEL	2024-12-03 to 2024-12-21	$48.00
1807963	LODGING	2024-11-01 to 2024-11-30	$1,372.00
1807963	MEALS	2024-11-01 to 2024-11-30	$70.74
1808021	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808021	MEALS	2024-12-01 to 2024-12-31	$229.44

Beth Van Duyne$8,300.80

Document	Description	Service dates	Amount
X0225249	WI-FI ON TRAVEL	2024-12-04 to 2025-01-04	$49.95
X0231731	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$415.10
1814902	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0240195	AIRFARE COMMERCIAL TRANSPORT	2025-02-01 to 2025-02-01	$415.30
X0240195	AIRFARE COMMERCIAL TRANSPORT	2025-02-22 to 2025-02-22	$415.30
X0240195	WI-FI ON TRAVEL	2025-02-04 to 2025-03-04	$49.95
1821754	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821754	MEALS	2025-02-01 to 2025-02-28	$322.00
X0225249	AIRFARE COMMERCIAL TRANSPORT	2024-12-02 to 2024-12-02	$415.10
1808248	LODGING	2024-12-01 to 2024-12-31	$1,960.00
X0231731	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$415.10
X0231730	MISCELLANEOUS TRAVEL	2024-12-21 to 2025-01-20	$119.00

Mark Alford$8,300.68

Document	Description	Service dates	Amount
X0232134	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-31	$439.30
1814786	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814786	MEALS	2025-01-01 to 2025-01-31	$1,035.00
X0239240	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-21	$626.07
1821647	MEALS	2025-02-01 to 2025-02-28	$966.00
X0223311	PRIVATE AUTO MILEAGE	2024-12-02 to 2025-01-02	$222.40
1808135	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808135	MEALS	2024-12-01 to 2024-12-31	$1,058.00
X0232134	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$33.91

Daniel Meuser$8,235.79

Document	Description	Service dates	Amount
X0228317	PRIVATE AUTO MILEAGE	2025-01-07 to 2025-01-13	$247.97
1814865	LODGING	2025-01-03 to 2025-01-31	$2,352.00
X0240548	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-10	$409.43
1821722	LODGING	2025-02-01 to 2025-02-28	$1,960.00
X0222618	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$749.54
1808214	LODGING	2024-12-01 to 2024-12-31	$2,156.00
X0228317	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$164.85
1814865	LODGING	2025-01-02 to 2025-01-02	$196.00

Andrew Ogles$8,162.00

Document	Description	Service dates	Amount
1814880	LODGING	2025-01-01 to 2025-01-31	$2,744.00
1814880	MEALS	2025-01-01 to 2025-01-31	$680.00
1821735	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1821735	MEALS	2025-02-01 to 2025-02-28	$440.00
1808230	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808230	MEALS	2024-12-01 to 2024-12-31	$966.00

Mariannette Miller-Meeks$8,119.85

Document	Description	Service dates	Amount
X0242833	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-02-09	$1,142.40
X0221605	PRIVATE AUTO MILEAGE	2024-08-01 to 2024-08-25	$1,147.71
X0223913	PRIVATE AUTO MILEAGE	2024-09-01 to 2024-09-30	$1,029.12
X0223914	PRIVATE AUTO MILEAGE	2024-10-03 to 2024-10-30	$600.99
X0223915	PRIVATE AUTO MILEAGE	2024-11-01 to 2024-11-21	$1,964.45
X0225851	AIRFARE COMMERCIAL TRANSPORT	2024-11-12 to 2024-11-12	$641.97
X0225851	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$859.61
X0225851	PARKING	2024-11-17 to 2024-11-21	$35.00
X0242833	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$698.60

Pat Fallon$8,119.05

Document	Description	Service dates	Amount
1821503	LODGING	2025-01-03 to 2025-01-31	$2,303.86
1821503	MEALS	2025-01-03 to 2025-01-31	$1,127.00
1821484	LODGING	2024-12-01 to 2024-12-31	$3,089.19
1821484	MEALS	2024-12-01 to 2024-12-31	$1,334.00
1821503	LODGING	2025-01-02 to 2025-01-02	$196.00
1821503	MEALS	2025-01-02 to 2025-01-02	$69.00

Garret Graves$8,102.84

Document	Description	Service dates	Amount
X0222809	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$143.95
X0222936	CAR RENTAL	2024-12-16 to 2024-12-16	$204.85
X0222924	PARKING	2024-12-08 to 2024-12-14	$136.00
X0223470	MEALS	2024-11-17 to 2024-11-17	$35.10
X0222802	TAXI/RIDE SHARE	2024-12-13 to 2024-12-13	$26.96
X0222807	TAXI/RIDE SHARE	2024-12-13 to 2024-12-13	$11.98
1807919	MEALS	2024-04-01 to 2024-04-30	$849.25
1807925	MEALS	2024-05-01 to 2024-05-31	$967.75
1807931	MEALS	2024-06-01 to 2024-06-30	$829.50
1807938	MEALS	2024-07-01 to 2024-07-31	$553.00
1807948	MEALS	2024-09-01 to 2024-09-30	$750.50
1808117	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1808117	MEALS	2024-12-01 to 2024-12-31	$1,242.00

Mike Ezell$8,041.48

Document	Description	Service dates	Amount
1814793	LODGING	2025-01-03 to 2025-01-31	$2,054.00
1814793	MEALS	2025-01-03 to 2025-01-31	$1,150.00
X0235887	AIRFARE COMMERCIAL TRANSPORT	2025-02-17 to 2025-02-17	$375.48
X0235887	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$297.00
X0240240	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$297.00
X0240240	AIRFARE COMMERCIAL TRANSPORT	2025-03-09 to 2025-03-09	$297.00
1808142	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808142	MEALS	2024-12-01 to 2024-12-31	$1,150.00
1814793	LODGING	2025-01-02 to 2025-01-02	$196.00
1814793	MEALS	2025-01-02 to 2025-01-02	$69.00

Scott Fitzgerald$8,000.70

Document	Description	Service dates	Amount
X0230257	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$435.12
1814931	LODGING	2025-01-01 to 2025-01-31	$2,509.44
1821785	LODGING	2025-02-01 to 2025-02-28	$1,976.54
X0242081	PRIVATE AUTO MILEAGE	2025-02-20 to 2025-03-08	$203.20
1808274	LODGING	2024-12-01 to 2024-12-31	$1,716.08
X0230252	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-11-21	$290.08
X0230254	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-19	$290.08
X0230241	PRIVATE AUTO MILEAGE	2024-09-05 to 2024-09-26	$580.16

Valerie P. Foushee$7,989.38

Document	Description	Service dates	Amount
X0231682	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-23	$960.47
1814798	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0239576	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$1,152.69
1821658	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808148	LODGING	2024-12-01 to 2024-12-31	$1,960.00
X0231682	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$192.22

Veronica Escobar$7,958.77

Document	Description	Service dates	Amount
X0225908	TAXI/RIDE SHARE	2025-01-12 to 2025-01-12	$24.25
X0227217	WI-FI ON TRAVEL	2025-01-16 to 2025-01-16	$8.00
X0227217	WI-FI ON TRAVEL	2025-01-19 to 2025-01-19	$8.00
X0227217	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$25.13
X0227217	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$51.60
X0230826	WI-FI ON TRAVEL	2025-01-24 to 2025-01-24	$8.00
X0230826	WI-FI ON TRAVEL	2025-02-02 to 2025-02-02	$8.00
X0230826	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$27.59
X0230826	TAXI/RIDE SHARE	2025-02-02 to 2025-02-02	$24.90
1814894	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1814894	MEALS	2025-01-01 to 2025-01-31	$187.68
X0238174	WI-FI ON TRAVEL	2025-02-14 to 2025-02-14	$8.00
X0238174	WI-FI ON TRAVEL	2025-02-23 to 2025-03-23	$8.00
X0238174	WI-FI ON TRAVEL	2025-02-27 to 2025-02-27	$8.00
X0238174	WI-FI ON TRAVEL	2025-03-02 to 2025-03-02	$8.00
X0238174	TAXI/RIDE SHARE	2025-02-14 to 2025-02-14	$26.07
X0238174	TAXI/RIDE SHARE	2025-02-23 to 2025-02-23	$22.44
X0238174	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$25.74
X0238174	TAXI/RIDE SHARE	2025-03-02 to 2025-03-02	$24.82
1821747	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1821747	MEALS	2025-02-01 to 2025-02-28	$182.48
X0225908	WI-FI ON TRAVEL	2024-12-12 to 2024-12-12	$8.00
X0225908	WI-FI ON TRAVEL	2024-12-15 to 2024-12-15	$8.00
X0225908	WI-FI ON TRAVEL	2024-12-29 to 2024-12-29	$8.00
X0225908	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$27.47
X0225908	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$24.99
1808241	LODGING	2024-12-01 to 2024-12-31	$2,352.00
1808241	MEALS	2024-12-01 to 2024-12-31	$139.61

Maria Elvira Salazar$7,894.14

Document	Description	Service dates	Amount
1814721	LODGING	2025-01-03 to 2025-01-31	$2,548.00
1814721	MEALS	2025-01-03 to 2025-01-31	$772.16
1821582	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821582	MEALS	2025-02-01 to 2025-02-28	$549.86
1809277	LODGING	2024-12-01 to 2024-12-31	$1,568.00
1809277	MEALS	2024-12-01 to 2024-12-31	$231.12
1814721	LODGING	2025-01-02 to 2025-01-02	$196.00
1814721	MEALS	2024-01-02 to 2025-01-02	$69.00
1815146	MEALS	2024-01-02 to 2025-01-02	−$69.00
1815146	MEALS	2025-01-02 to 2025-01-02	$69.00

Marc A. Veasey$7,876.00

Document	Description	Service dates	Amount
1814910	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814910	MEALS	2025-01-03 to 2025-01-31	$531.00
1821762	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821762	MEALS	2025-02-01 to 2025-02-28	$600.00
1808253	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808253	MEALS	2024-12-01 to 2024-12-31	$600.00
1814910	LODGING	2025-01-02 to 2025-01-02	$196.00
1814910	MEALS	2025-01-02 to 2025-01-02	$69.00

Anna Paulina Luna$7,864.00

Document	Description	Service dates	Amount
1814710	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1814710	MEALS	2025-01-01 to 2025-01-31	$1,242.00
1821570	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821570	MEALS	2025-02-01 to 2025-02-28	$966.00
X0222658	WI-FI ON TRAVEL	2024-12-17 to 2024-12-17	$8.00
1814627	LODGING	2024-12-01 to 2024-12-31	$980.00
1814627	MEALS	2024-12-01 to 2024-12-31	$552.00

Lauren Boebert$7,777.00

Document	Description	Service dates	Amount
1814695	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814695	MEALS	2025-01-01 to 2025-01-31	$1,127.00
1821555	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821555	MEALS	2025-02-01 to 2025-02-28	$966.00
1808048	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Christopher R. Deluzio$7,774.10

Document	Description	Service dates	Amount
X0225453	TAXI/RIDE SHARE	2025-01-06 to 2025-01-06	$28.51
X0225453	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$28.46
X0225453	TOLLS	2025-01-02 to 2025-01-04	$34.30
X0225881	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$28.94
X0226500	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$33.69
X0228183	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$21.79
X0228183	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$12.88
X0231308	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-04	$182.00
X0231741	TAXI/RIDE SHARE	2025-02-06 to 2025-02-06	$29.02
X0232969	TAXI/RIDE SHARE	2025-02-11 to 2025-02-11	$11.91
X0233110	TAXI/RIDE SHARE	2025-02-12 to 2025-02-12	$15.53
X0233457	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$19.23
1814870	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814870	MEALS	2025-01-01 to 2025-01-31	$347.98
X0235932	TAXI/RIDE SHARE	2025-02-25 to 2025-02-25	$10.96
X0238101	TAXI/RIDE SHARE	2025-03-03 to 2025-03-03	$23.72
X0239309	TAXI/RIDE SHARE	2025-03-06 to 2025-03-06	$17.19
X0239309	TAXI/RIDE SHARE	2025-03-11 to 2025-03-11	$12.30
1821726	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821726	MEALS	2025-02-01 to 2025-02-28	$363.79
X0243740	TAXI/RIDE SHARE	2025-03-25 to 2025-03-25	$15.93
1808219	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808219	MEALS	2024-12-01 to 2024-12-31	$473.97
X0231308	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$182.00

Robert C. "Bobby" Scott$7,759.54

Document	Description	Service dates	Amount
1814917	LODGING	2025-01-01 to 2025-01-31	$1,814.20
X0239093	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-27	$762.33
X0241438	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-24	$894.46
X0227385	PRIVATE AUTO MILEAGE	2024-06-03 to 2024-06-28	$598.62
X0227399	PRIVATE AUTO MILEAGE	2024-09-09 to 2024-09-26	$726.61
X0227400	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-11-21	$483.39
X0227396	PRIVATE AUTO MILEAGE	2024-07-08 to 2024-07-25	$483.39
X0227553	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$724.68
1814648	LODGING	2024-12-01 to 2024-12-31	$1,145.10
X0241438	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$126.76

Ashley Hinson$7,756.59

Document	Description	Service dates	Amount
X0220739	WI-FI ON TRAVEL	2024-12-14 to 2025-01-14	$59.95
1814734	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814734	MEALS	2025-01-01 to 2025-01-31	$231.93
X0235848	MEALS	2025-02-17 to 2025-02-17	$28.10
X0235848	WI-FI ON TRAVEL	2025-01-14 to 2025-02-14	$59.95
X0235848	WI-FI ON TRAVEL	2025-01-29 to 2025-01-29	$8.00
X0235848	PRIVATE AUTO MILEAGE	2025-01-13 to 2025-02-24	$171.10
X0235848	PARKING	2024-12-31 to 2025-01-09	$180.00
X0235848	PARKING	2025-02-10 to 2025-02-13	$72.00
X0239212	WI-FI ON TRAVEL	2025-02-14 to 2025-03-14	$59.95
X0239212	PARKING	2025-02-24 to 2025-02-28	$87.85
1821593	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821593	MEALS	2025-02-01 to 2025-02-28	$103.32
X0220739	WI-FI ON TRAVEL	2024-11-14 to 2024-12-14	$59.95
X0220739	PARKING	2024-11-07 to 2024-11-15	$162.00
X0220739	PARKING	2024-11-17 to 2024-11-21	$80.00
X0220739	PARKING	2024-12-03 to 2024-12-06	$72.00
X0220739	PARKING	2024-12-09 to 2024-12-12	$72.00
1808082	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808082	MEALS	2024-12-01 to 2024-12-31	$172.49

David P. Joyce$7,694.02

Document	Description	Service dates	Amount
1814851	LODGING	2025-01-03 to 2025-01-31	$1,849.34
1821708	LODGING	2025-02-01 to 2025-02-28	$1,818.08
X0219870	AIRFARE COMMERCIAL TRANSPORT	2024-11-11 to 2024-11-11	$475.48
X0219870	AIRFARE COMMERCIAL TRANSPORT	2024-12-15 to 2024-12-15	$173.48
1808203	LODGING	2024-12-01 to 2024-12-31	$3,181.64
1814851	LODGING	2025-01-02 to 2025-01-02	$196.00

Russ Fulcher$7,653.62

Document	Description	Service dates	Amount
X0231924	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-25	$55.27
X0231934	PRIVATE AUTO MILEAGE	2025-01-11 to 2025-01-31	$166.47
1814736	LODGING	2025-01-03 to 2025-01-31	$2,024.00
1814736	MEALS	2025-01-03 to 2025-01-31	$121.89
X0235490	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$44.33
X0235491	PRIVATE AUTO MILEAGE	2025-02-01 to 2025-02-27	$160.95
1821596	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821596	MEALS	2025-02-01 to 2025-02-28	$145.46
X0234488	DISTRICT OFFICE PARKING	2025-01-01 to 2025-01-31	$250.00
X0234488	DISTRICT OFFICE PARKING	2025-02-01 to 2025-02-28	$250.00
X0224568	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$52.67
X0224569	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$44.82
1808085	LODGING	2024-12-01 to 2024-12-31	$2,217.00
1808085	MEALS	2024-12-01 to 2024-12-31	$149.69
1814736	LODGING	2025-01-02 to 2025-01-02	$196.00
X0231925	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$11.07

Sam Graves$7,602.00

Document	Description	Service dates	Amount
1814788	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814788	MEALS	2025-01-01 to 2025-01-31	$1,012.00
1821653	LODGING	2025-02-01 to 2025-02-28	$980.00
1821653	MEALS	2025-02-01 to 2025-02-28	$897.00
1808136	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808136	MEALS	2024-12-01 to 2024-12-31	$989.00

Val T. Hoyle$7,583.85

Document	Description	Service dates	Amount
X0228674	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$31.01
X0230336	AIRFARE COMMERCIAL TRANSPORT	2025-02-02 to 2025-02-02	$250.00
1814858	LODGING	2025-01-01 to 2025-01-31	$2,548.00
1821716	LODGING	2025-02-01 to 2025-02-28	$2,156.00
X0228674	FOOD & BEVERAGE	2025-01-20 to 2025-01-20	$50.84
1808210	LODGING	2024-12-01 to 2024-12-31	$2,548.00

Norma J. Torres$7,573.25

Document	Description	Service dates	Amount
X0229906	WI-FI ON TRAVEL	2025-01-16 to 2025-01-16	$8.00
1814683	LODGING	2025-01-01 to 2025-01-31	$1,146.00
1814683	MEALS	2025-01-01 to 2025-01-31	$670.02
X0240347	CAR RENTAL	2025-03-02 to 2025-03-06	$293.31
X0240355	MEALS	2025-02-03 to 2025-02-03	$35.70
X0240355	MEALS	2025-03-02 to 2025-03-02	$24.53
X0240379	MISCELLANEOUS TRAVEL	2025-02-17 to 2026-02-16	$159.00
X0240350	INSURANCE	2025-03-03 to 2025-09-03	$1,612.64
X0219709	MEALS	2024-11-11 to 2024-11-11	$27.08
X0219709	MEALS	2024-12-15 to 2024-12-15	$29.61
X0219709	WI-FI ON TRAVEL	2024-11-11 to 2024-11-11	$16.00
1807968	LODGING	2024-11-01 to 2024-11-30	$1,146.00
1807968	MEALS	2024-11-01 to 2024-11-30	$145.76
1808035	LODGING	2024-12-01 to 2024-12-31	$1,146.00
1808035	MEALS	2024-12-01 to 2024-12-31	$1,058.00
X0219709	OFFICE SUPPLIES (OUTSIDE)	2024-11-11 to 2024-11-11	$32.61
X0221685	AUTO EXPENSES	2024-12-23 to 2024-12-23	$22.99

Frank D. Lucas$7,502.73

Document	Description	Service dates	Amount
X0221110	GASOLINE	2025-01-10 to 2025-01-10	$13.01
X0221110	GASOLINE	2025-01-12 to 2025-01-12	$23.00
X0228725	MEALS	2025-01-24 to 2025-01-24	$7.06
X0228725	MEALS	2025-01-25 to 2025-01-25	$3.70
X0228725	MEALS	2025-01-26 to 2025-01-26	$9.46
X0228725	GASOLINE	2025-01-25 to 2025-01-25	$37.00
X0228725	GASOLINE	2025-01-26 to 2025-01-26	$34.00
X0228725	PARKING	2025-01-26 to 2025-01-26	$35.00
X0230695	MEALS	2025-02-14 to 2025-02-14	$7.75
X0230695	GASOLINE	2025-02-01 to 2025-02-01	$27.00
X0230695	GASOLINE	2025-02-03 to 2025-02-03	$41.25
X0230695	GASOLINE	2025-02-08 to 2025-02-08	$42.10
X0230695	GASOLINE	2025-02-09 to 2025-02-09	$33.25
X0230695	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$40.51
X0230695	TAXI/RIDE SHARE	2025-02-09 to 2025-02-09	$25.00
1814854	LODGING	2025-01-03 to 2025-01-31	$1,790.28
1814854	MEALS	2025-01-03 to 2025-01-31	$309.50
X0235904	MEALS	2025-03-07 to 2025-03-07	$9.04
X0235904	GASOLINE	2025-03-08 to 2025-03-08	$26.00
X0235904	GASOLINE	2025-03-09 to 2025-03-09	$25.00
X0235904	TAXI/RIDE SHARE	2025-02-23 to 2025-02-23	$25.18
1821711	LODGING	2025-02-01 to 2025-02-28	$1,986.28
1821711	MEALS	2025-02-01 to 2025-02-28	$463.40
X0235904	AUTO EXPENSES	2025-03-09 to 2025-03-09	$40.00
X0221110	GASOLINE	2024-12-22 to 2024-12-22	$32.55
X0221110	GASOLINE	2024-12-28 to 2024-12-28	$27.00
X0221110	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$39.79
X0221110	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$22.44
1808206	LODGING	2024-12-01 to 2024-12-31	$1,940.32
1808206	MEALS	2024-12-01 to 2024-12-31	$190.86
1814854	LODGING	2025-01-02 to 2025-01-02	$196.00

Alma S. Adams$7,448.00

Document	Description	Service dates	Amount
1814804	LODGING	2025-01-01 to 2025-01-31	$2,548.00
1821663	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1808154	LODGING	2024-12-01 to 2024-12-31	$2,548.00

Michael Lawler$7,411.44

Document	Description	Service dates	Amount
1814834	LODGING	2025-01-03 to 2025-01-31	$2,911.54
1821693	LODGING	2025-02-01 to 2025-02-28	$2,045.34
1808185	LODGING	2024-12-01 to 2024-12-31	$2,258.56
1814834	LODGING	2025-01-02 to 2025-01-02	$196.00

Eric Swalwell$7,395.00

Document	Description	Service dates	Amount
1814670	LODGING	2025-01-01 to 2025-01-31	$1,372.00
1814670	MEALS	2025-01-01 to 2025-01-31	$828.00
1821528	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1821528	MEALS	2025-02-01 to 2025-02-28	$874.00
1808022	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808022	MEALS	2024-12-01 to 2024-12-31	$989.00

Timothy M. Kennedy$7,299.20

Document	Description	Service dates	Amount
1814840	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814840	MEALS	2025-01-03 to 2025-01-31	$380.53
X0238221	MISCELLANEOUS TRAVEL	2025-03-01 to 2026-02-28	$199.00
1821698	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821698	MEALS	2025-02-01 to 2025-02-28	$181.39
X0240494	UTILITIES	2025-01-09 to 2025-02-08	$112.73
X0240494	UTILITIES	2025-02-09 to 2025-03-08	$112.73
X0222952	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$72.31
X0223526	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$21.30
X0225665	TAXI/RIDE SHARE	2024-12-10 to 2024-12-10	$54.85
1808193	MEALS	2024-12-01 to 2024-12-31	$111.40
1814639	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814840	LODGING	2025-01-02 to 2025-01-02	$196.00
1814840	MEALS	2025-01-02 to 2025-01-02	$69.00
X0240494	UTILITIES	2024-12-09 to 2025-01-08	$103.96

Greg Landsman$7,274.00

Document	Description	Service dates	Amount
1814841	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814841	MEALS	2025-01-01 to 2025-01-31	$530.00
1821699	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821699	MEALS	2025-02-01 to 2025-02-28	$480.00
1808194	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808194	MEALS	2024-12-01 to 2024-12-31	$580.00

Summer L. Lee$7,259.00

Document	Description	Service dates	Amount
1814867	LODGING	2025-01-01 to 2025-01-31	$1,400.00
1814867	MEALS	2025-01-01 to 2025-01-31	$1,035.00
1821723	LODGING	2025-02-01 to 2025-02-28	$1,400.00
1821723	MEALS	2025-02-01 to 2025-02-28	$966.00
1808216	LODGING	2024-12-01 to 2024-12-31	$1,400.00
1808216	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Brad Sherman$7,256.28

Document	Description	Service dates	Amount
1814681	LODGING	2025-01-01 to 2025-01-31	$876.00
1814681	MEALS	2025-01-01 to 2025-01-31	$322.00
1820880	AIRFARE COMMERCIAL TRANSPORT	2025-01-08 to 2025-01-08	$244.30
1820880	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$415.30
1820880	WI-FI ON TRAVEL	2025-01-08 to 2025-01-08	$8.00
1820882	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$244.30
1820882	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-03	$244.30
1820882	AIRFARE COMMERCIAL TRANSPORT	2025-02-14 to 2025-02-14	$472.30
1820882	MEALS	2025-01-23 to 2025-01-23	$7.42
1820882	WI-FI ON TRAVEL	2025-01-19 to 2025-01-19	$8.00
1820882	WI-FI ON TRAVEL	2025-01-23 to 2025-01-23	$8.00
1820882	WI-FI ON TRAVEL	2025-02-03 to 2025-02-03	$8.00
1820882	WI-FI ON TRAVEL	2025-02-14 to 2025-02-14	$8.00
1820882	PARKING	2025-01-25 to 2025-01-25	$20.00
1821541	LODGING	2025-02-01 to 2025-02-28	$1,314.00
1821541	MEALS	2025-02-01 to 2025-02-28	$483.00
1820882	PUBLICATIONS/REFERENCE MAT'L	2025-01-27 to 2025-02-27	$28.79
1808032	LODGING	2024-12-01 to 2024-12-31	$1,460.00
1808032	MEALS	2024-12-01 to 2024-12-31	$528.55
1809670	AIRFARE COMMERCIAL TRANSPORT	2024-11-10 to 2024-11-10	$472.10
1809670	MEALS	2024-10-16 to 2024-10-16	$4.97
1809670	MEALS	2024-11-10 to 2024-11-10	$6.30
1809670	WI-FI ON TRAVEL	2024-10-27 to 2024-10-27	$8.00
1809670	WI-FI ON TRAVEL	2024-11-05 to 2024-11-05	$8.00
1809670	PUBLICATIONS/REFERENCE MAT'L	2024-10-25 to 2024-11-25	$28.79
1809671	PUBLICATIONS/REFERENCE MAT'L	2024-11-25 to 2024-12-25	$27.86

Tracey Mann$7,213.40

Document	Description	Service dates	Amount
X0223778	MEALS	2025-01-05 to 2025-01-05	$21.45
X0223778	MEALS	2025-01-16 to 2025-01-16	$8.28
X0223778	MEALS	2025-01-18 to 2025-01-18	$108.41
X0223778	MEALS	2025-01-19 to 2025-01-19	$43.12
X0223778	MEALS	2025-01-31 to 2025-01-31	$28.15
X0223778	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-21	$520.71
X0223778	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$20.63
X0223778	PARKING	2025-01-02 to 2025-01-09	$200.00
X0223778	PARKING	2025-01-13 to 2025-01-16	$104.00
X0223778	PARKING	2025-01-18 to 2025-01-21	$80.00
1814757	LODGING	2025-01-01 to 2025-01-31	$800.00
1814757	MEALS	2025-01-01 to 2025-01-31	$364.87
AC-21676	MEALS	2025-01-18 to 2025-01-18	−$42.44
AC-21677	MEALS	2025-01-19 to 2025-01-19	−$21.56
1821616	LODGING	2025-02-01 to 2025-02-28	$800.00
1821616	MEALS	2025-02-01 to 2025-02-28	$221.42
X0232024	MEALS	2025-02-17 to 2025-02-17	$65.77
X0232024	MEALS	2025-02-18 to 2025-02-18	$49.88
X0232024	MEALS	2025-02-19 to 2025-02-19	$88.43
X0232024	MEALS	2025-02-20 to 2025-02-20	$78.91
X0232024	GASOLINE	2025-02-17 to 2025-02-17	$92.76
X0232024	GASOLINE	2025-02-19 to 2025-02-19	$58.83
X0232024	GASOLINE	2025-02-20 to 2025-02-20	$46.17
X0232024	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-24	$659.66
X0232024	TAXI/RIDE SHARE	2025-02-06 to 2025-02-06	$26.08
X0232024	PARKING	2025-02-04 to 2025-02-07	$108.00
X0232024	PARKING	2025-02-10 to 2025-02-13	$108.00
X0216183	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$840.62
X0216183	PARKING	2024-12-03 to 2024-12-06	$100.00
X0216183	PARKING	2024-12-09 to 2024-12-12	$88.00
X0223368	TOLLS	2024-05-01 to 2024-05-31	$19.05
X0223368	TOLLS	2024-06-11 to 2024-06-28	$10.40
X0223368	TOLLS	2024-07-08 to 2024-07-22	$10.96
X0219983	TOLLS	2024-01-01 to 2024-01-31	$10.80
X0219983	TOLLS	2024-02-01 to 2024-02-29	$12.95
X0219983	TOLLS	2024-03-10 to 2024-03-22	$15.60
X0219983	TOLLS	2024-04-15 to 2024-04-29	$13.00
X0219983	TOLLS	2024-08-15 to 2024-08-15	$1.06
X0223756	MEALS	2024-12-21 to 2024-12-21	$17.94
X0223756	PARKING	2024-12-16 to 2024-12-21	$100.00
1808105	LODGING	2024-12-01 to 2024-12-31	$800.00
1808105	MEALS	2024-12-01 to 2024-12-31	$319.17
X0223778	MEALS	2025-01-02 to 2025-01-02	$6.28
X0223778	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$130.31
X0231852	MEALS	2025-01-02 to 2025-01-02	$39.23
X0238405	TOLLS	2024-11-12 to 2024-12-06	$16.44
X0238405	TOLLS	2024-12-09 to 2025-01-02	$22.06

Lois Frankel$7,208.00

Document	Description	Service dates	Amount
1814716	LODGING	2025-01-01 to 2025-01-31	$1,568.00
1814716	MEALS	2025-01-01 to 2025-01-31	$721.00
1821577	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1821577	MEALS	2025-02-01 to 2025-02-28	$644.00
1808067	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808067	MEALS	2024-12-01 to 2024-12-31	$943.00

Jay Obernolte$7,142.00

Document	Description	Service dates	Amount
1814676	LODGING	2025-01-03 to 2025-01-31	$2,352.00
1814676	MEALS	2025-01-03 to 2025-01-31	$1,219.00
1808027	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808027	MEALS	2024-12-01 to 2024-12-31	$1,150.00
1814676	LODGING	2025-01-02 to 2025-01-02	$196.00
1814676	MEALS	2025-01-02 to 2025-01-02	$69.00

Katherine M. Clark$7,118.00

Document	Description	Service dates	Amount
1814770	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814770	MEALS	2025-01-03 to 2025-01-31	$420.00
1821631	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821631	MEALS	2025-02-01 to 2025-02-28	$390.00
1808120	LODGING	2024-12-01 to 2024-12-31	$2,162.00
1814770	LODGING	2025-01-02 to 2025-01-02	$196.00
1814770	MEALS	2025-01-02 to 2025-01-02	$30.00

André Carson$7,116.20

Document	Description	Service dates	Amount
1814754	LODGING	2025-01-01 to 2025-01-31	$2,086.55
1814754	MEALS	2025-01-01 to 2025-01-31	$175.70
1821614	LODGING	2025-02-01 to 2025-02-28	$2,189.22
1821614	MEALS	2025-02-01 to 2025-02-28	$199.81
1808104	LODGING	2024-12-01 to 2024-12-31	$2,055.84
1808104	MEALS	2024-12-01 to 2024-12-31	$409.08

Julia Letlow$7,107.00

Document	Description	Service dates	Amount
1808987	AIRFARE COMMERCIAL TRANSPORT	2025-01-04 to 2025-01-26	$1,600.98
1808987	TAXI/RIDE SHARE	2025-01-03 to 2025-01-21	$561.48
1814766	LODGING	2025-01-01 to 2025-01-31	$1,000.00
1821627	LODGING	2025-02-01 to 2025-02-28	$1,000.00
1821257	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-13	$976.20
1821257	TAXI/RIDE SHARE	2025-02-05 to 2025-02-26	$220.30
1802351	AIRFARE COMMERCIAL TRANSPORT	2024-12-04 to 2024-12-04	$96.60
1802351	TAXI/RIDE SHARE	2024-12-04 to 2024-12-18	$366.44
1808116	LODGING	2024-12-01 to 2024-12-31	$1,000.00
1809311	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$285.00

Melanie A. Stansbury$7,056.00

Document	Description	Service dates	Amount
1814817	LODGING	2025-01-03 to 2025-01-31	$2,156.00
1821677	LODGING	2025-02-01 to 2025-02-28	$2,156.00
1808166	LODGING	2024-12-01 to 2024-12-31	$2,548.00
1814817	LODGING	2025-01-02 to 2025-01-02	$196.00

Pramila Jayapal$7,039.54

Document	Description	Service dates	Amount
1814926	LODGING	2025-01-03 to 2025-01-31	$1,372.00
1814926	MEALS	2025-01-03 to 2025-01-31	$600.82
1821779	LODGING	2025-02-01 to 2025-02-28	$1,176.00
1821779	MEALS	2025-02-01 to 2025-02-28	$315.00
X0240533	INSURANCE	2025-02-28 to 2026-02-28	$244.50
X0224994	PUBLICATIONS/REFERENCE MAT'L	2025-01-03 to 2025-02-02	$13.77
X0226605	SOFTWARE LESS THAN $500	2025-01-12 to 2025-02-09	$5.29
X0231540	PUBLICATIONS/REFERENCE MAT'L	2025-02-03 to 2025-03-03	$13.77
X0236044	SOFTWARE LESS THAN $500	2025-02-09 to 2025-03-09	$5.29
X0236044	PUBLICATIONS/REFERENCE MAT'L	2025-02-05 to 2025-02-05	$14.83
X0240533	PUBLICATIONS/REFERENCE MAT'L	2025-03-04 to 2025-04-03	$13.77
1808268	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808268	MEALS	2024-12-01 to 2024-12-31	$1,007.00
1814926	LODGING	2025-01-02 to 2025-01-02	$196.00
1814926	MEALS	2025-01-02 to 2025-01-02	$64.00
X0224994	NON-FRANKABLE PRINTING & REPRO	2024-12-30 to 2024-12-30	$37.50

Jason Crow$6,989.34

Document	Description	Service dates	Amount
1814697	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814697	MEALS	2025-01-01 to 2025-01-31	$327.80
1821557	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821557	MEALS	2025-02-01 to 2025-02-28	$474.19
X0243411	AIRFARE COMMERCIAL TRANSPORT	2025-03-01 to 2025-03-02	$383.49
1808051	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808051	MEALS	2024-12-01 to 2024-12-31	$511.86

Carlos A. Gimenez$6,984.37

Document	Description	Service dates	Amount
1814722	LODGING	2025-01-01 to 2025-01-31	$2,703.63
1821583	LODGING	2025-02-01 to 2025-02-28	$2,027.72
1808072	LODGING	2024-12-01 to 2024-12-31	$2,253.02

Jerrold Nadler$6,938.25

Document	Description	Service dates	Amount
1814830	LODGING	2025-01-03 to 2025-01-31	$1,764.00
1814830	MEALS	2025-01-03 to 2025-01-31	$384.38
1821689	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821689	MEALS	2025-02-01 to 2025-02-28	$422.67
1808181	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808181	MEALS	2024-12-01 to 2024-12-31	$378.20
1814830	LODGING	2025-01-02 to 2025-01-02	$196.00
1814830	MEALS	2025-01-02 to 2025-01-02	$69.00

Seth Magaziner$6,925.83

Document	Description	Service dates	Amount
1814873	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814873	MEALS	2025-01-01 to 2025-01-31	$550.38
1821728	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821728	MEALS	2025-02-01 to 2025-02-28	$305.69
1808222	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808222	MEALS	2024-12-01 to 2024-12-31	$581.76

Max L. Miller$6,924.47

Document	Description	Service dates	Amount
X0231385	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$60.00
1814845	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0235573	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$70.00
1821702	LODGING	2025-02-01 to 2025-02-28	$1,764.00
X0223449	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$60.00
X0223449	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$60.00
X0223449	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$60.00
X0227534	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$538.47
1808197	LODGING	2024-12-01 to 2024-12-31	$2,352.00

Blake D. Moore$6,906.97

Document	Description	Service dates	Amount
1814915	LODGING	2025-01-01 to 2025-01-31	$1,773.01
1814915	MEALS	2025-01-01 to 2025-01-31	$254.52
1815691	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-23	$1,748.40
1815691	TAXI/RIDE SHARE	2025-01-02 to 2025-01-20	$142.61
1821767	LODGING	2025-02-01 to 2025-02-28	$1,484.71
1821767	MEALS	2025-02-01 to 2025-02-28	$117.37
1808258	LODGING	2024-12-01 to 2024-12-31	$1,081.38
1808258	MEALS	2024-12-01 to 2024-12-31	$304.97

Julie Johnson$6,900.00

Document	Description	Service dates	Amount
1814909	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814909	MEALS	2025-01-01 to 2025-01-31	$1,150.00
1821761	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1821761	MEALS	2025-02-01 to 2025-02-28	$1,242.00

Earl L. "Buddy" Carter$6,871.83

Document	Description	Service dates	Amount
X0226334	GASOLINE	2025-01-13 to 2025-01-13	$6.90
X0226335	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$17.05
X0228408	MEALS	2025-01-16 to 2025-01-16	$27.97
X0228408	MEALS	2025-01-17 to 2025-01-17	$124.46
X0228408	MEALS	2025-01-23 to 2025-01-23	$15.14
X0228408	WI-FI ON TRAVEL	2025-01-23 to 2025-01-23	$8.00
X0228408	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$115.52
X0228408	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$75.97
X0228490	TAXI/RIDE SHARE	2025-01-27 to 2025-01-27	$37.73
X0230666	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-31	$1,208.79
X0233316	MEALS	2025-01-31 to 2025-01-31	$15.43
X0233316	MEALS	2025-02-02 to 2025-02-02	$35.09
X0233316	MEALS	2025-02-03 to 2025-02-03	$22.70
X0233316	MEALS	2025-02-07 to 2025-02-07	$65.12
X0233316	TAXI/RIDE SHARE	2025-02-05 to 2025-02-05	$20.56
1814723	MEALS	2025-01-03 to 2025-01-31	$65.87
X0235388	MEALS	2025-02-23 to 2025-02-23	$33.77
X0235458	MEALS	2025-02-24 to 2025-02-24	$48.41
X0234158	MEALS	2025-02-15 to 2025-02-15	$59.26
X0234794	MEALS	2025-02-19 to 2025-02-19	$136.25
X0234794	MEALS	2025-02-20 to 2025-02-20	$41.63
X0234794	TAXI/RIDE SHARE	2025-02-20 to 2025-02-20	$47.12
X0235656	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$16.29
X0234415	TAXI/RIDE SHARE	2025-02-18 to 2025-02-18	$78.52
X0236274	TAXI/RIDE SHARE	2025-02-26 to 2025-02-26	$20.67
X0239613	MEALS	2025-03-06 to 2025-03-06	$38.92
X0239973	PRIVATE AUTO MILEAGE	2025-02-01 to 2025-02-24	$1,939.43
X0242172	MEALS	2025-03-18 to 2025-03-18	$98.68
X0241865	MEALS	2025-03-16 to 2025-03-16	$86.46
X0242807	PARKING	2025-03-19 to 2025-03-19	$4.00
1821584	MEALS	2025-02-01 to 2025-02-28	$82.33
X0242844	MEALS	2025-03-20 to 2025-03-20	$29.53
X0243359	MEALS	2025-03-12 to 2025-03-12	$18.27
X0243359	MEALS	2025-03-21 to 2025-03-21	$36.47
X0243359	MEALS	2025-03-22 to 2025-03-22	$23.85
X0243359	MEALS	2025-03-23 to 2025-03-23	$8.59
X0243393	TAXI/RIDE SHARE	2025-03-21 to 2025-03-21	$80.58
X0243393	TAXI/RIDE SHARE	2025-03-23 to 2025-03-23	$53.36
X0228417	FOOD & BEVERAGE	2025-01-19 to 2025-01-19	$123.22
X0234158	FOOD & BEVERAGE	2025-02-17 to 2025-02-17	$137.86
X0239741	FOOD & BEVERAGE	2025-03-07 to 2025-03-07	$125.91
X0223372	PRIVATE AUTO MILEAGE	2024-12-01 to 2024-12-30	$1,373.49
X0224776	MEALS	2024-12-23 to 2024-12-23	$59.50
1808073	MEALS	2024-12-01 to 2024-12-31	$84.62
X0230666	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$106.90
1814723	MEALS	2025-01-02 to 2025-01-02	$15.64

Nicole Malliotakis$6,851.50

Document	Description	Service dates	Amount
1814829	LODGING	2025-01-03 to 2025-01-31	$2,031.82
1814829	MEALS	2025-01-03 to 2025-01-31	$173.53
1821688	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821688	MEALS	2025-02-01 to 2025-02-28	$187.15
1808180	LODGING	2024-12-01 to 2024-12-31	$2,176.20
1808180	MEALS	2024-12-01 to 2024-12-31	$121.61
1814829	LODGING	2025-01-02 to 2025-01-02	$145.13
1814829	MEALS	2025-01-02 to 2025-01-02	$56.06

Derek Tran$6,838.36

Document	Description	Service dates	Amount
1814689	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814689	MEALS	2025-01-01 to 2025-01-31	$1,058.00
X0232185	TAXI/RIDE SHARE	2025-02-05 to 2025-02-05	$15.92
X0232185	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$8.82
X0232185	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$121.62
X0232184	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$80.00
1821549	LODGING	2025-02-01 to 2025-02-28	$2,352.00
1821549	MEALS	2025-02-01 to 2025-02-28	$1,242.00

Rick Larsen$6,817.86

Document	Description	Service dates	Amount
X0176632	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$214.10
X0176632	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$214.10
X0176632	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$214.10
X0176632	AIRFARE COMMERCIAL TRANSPORT	2025-01-21 to 2025-01-21	$214.10
X0176632	AIRFARE COMMERCIAL TRANSPORT	2025-01-25 to 2025-01-25	$224.00
X0176632	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$214.30
X0176632	MEALS	2025-01-11 to 2025-01-11	$24.45
X0176632	MEALS	2025-01-18 to 2025-01-18	$23.17
X0176632	MEALS	2025-01-27 to 2025-01-27	$24.21
X0176632	MEALS	2025-01-31 to 2025-01-31	$24.67
X0176632	MEALS	2025-02-03 to 2025-02-03	$24.70
X0176632	TAXI/RIDE SHARE	2025-01-25 to 2025-01-25	$52.43
X0176632	TAXI/RIDE SHARE	2025-02-06 to 2025-02-06	$30.82
X0176632	PARKING	2025-01-03 to 2025-01-03	$5.20
X0176632	PARKING	2025-01-08 to 2025-01-08	$5.20
1814921	LODGING	2025-01-01 to 2025-01-31	$1,184.16
1814921	MEALS	2025-01-01 to 2025-01-31	$54.05
X0240452	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$276.30
X0240452	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$214.30
X0240452	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$214.30
X0240452	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$214.30
X0240452	MEALS	2025-02-14 to 2025-02-14	$23.88
X0240452	MEALS	2025-03-01 to 2025-03-01	$24.61
X0240452	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$95.46
X0240452	TAXI/RIDE SHARE	2025-02-26 to 2025-02-26	$50.68
X0240452	TAXI/RIDE SHARE	2025-03-03 to 2025-03-03	$84.80
X0240452	PARKING	2025-02-10 to 2025-02-10	$20.00
1821774	LODGING	2025-02-01 to 2025-02-28	$1,441.51
1821774	MEALS	2025-02-01 to 2025-02-28	$49.38
1808265	LODGING	2024-12-01 to 2024-12-31	$1,144.70
1808265	MEALS	2024-12-01 to 2024-12-31	$121.91
X0242438	MEALS	2024-10-03 to 2024-10-03	$13.26
X0242438	MEALS	2024-10-10 to 2024-10-10	$5.98
X0242438	MEALS	2024-10-16 to 2024-10-16	$9.47
X0242438	TAXI/RIDE SHARE	2024-11-14 to 2024-11-14	$65.26

Dan Newhouse$6,804.10

Document	Description	Service dates	Amount
X0225777	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$231.60
X0225777	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$444.60
1814923	LODGING	2025-01-01 to 2025-01-31	$1,116.54
1814923	MEALS	2025-01-01 to 2025-01-31	$117.46
X0233761	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$231.60
X0233761	AIRFARE COMMERCIAL TRANSPORT	2025-02-14 to 2025-02-14	$445.00
X0236829	AIRFARE COMMERCIAL TRANSPORT	2025-02-20 to 2025-02-24	$420.00
1821776	LODGING	2025-02-01 to 2025-02-28	$1,086.13
1821776	MEALS	2025-02-01 to 2025-02-28	$156.90
X0225709	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$350.45
1808008	LODGING	2024-11-01 to 2024-11-30	$785.18
1808008	MEALS	2024-11-01 to 2024-11-30	$268.25
X0228061	AIRFARE COMMERCIAL TRANSPORT	2024-12-26 to 2025-01-02	$240.70
1814651	LODGING	2024-12-01 to 2024-12-31	$827.07
1814651	MEALS	2024-12-01 to 2024-12-31	$82.62

Wesley Hunt$6,788.00

Document	Description	Service dates	Amount
1814914	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814914	MEALS	2025-01-01 to 2025-01-31	$414.00
1821766	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821766	MEALS	2025-02-01 to 2025-02-28	$414.00
1808257	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808257	MEALS	2024-12-01 to 2024-12-31	$276.00

Brandon Williams$6,787.61

Document	Description	Service dates	Amount
X0221264	PRIVATE AUTO MILEAGE	2024-12-20 to 2024-12-20	$1,757.41
X0222157	PRIVATE AUTO MILEAGE	2024-12-12 to 2024-12-16	$505.18
X0223048	PRIVATE AUTO MILEAGE	2025-01-01 to 2025-01-01	$1,744.68
X0223315	LODGING	2024-12-30 to 2024-12-31	$105.80
X0223315	LODGING	2024-12-31 to 2025-01-01	$160.53
1808189	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808189	MEALS	2024-12-01 to 2024-12-31	$554.01

Pete Aguilar$6,750.41

Document	Description	Service dates	Amount
X0225115	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$88.35
X0119803	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$53.40
X0230977	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$56.29
X0232451	PRIVATE AUTO MILEAGE	2025-01-17 to 2025-02-13	$37.17
X0232451	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$60.91
1814682	LODGING	2025-01-03 to 2025-01-31	$1,706.66
1814682	MEALS	2025-01-03 to 2025-01-31	$354.84
X0233634	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$57.21
X0235331	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$61.10
1821542	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821542	MEALS	2025-02-01 to 2025-02-28	$245.20
X0237557	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$51.39
X0237557	TAXI/RIDE SHARE	2025-03-03 to 2025-03-03	$47.95
X0237557	TAXI/RIDE SHARE	2025-03-24 to 2025-03-24	$22.96
1808033	LODGING	2024-12-01 to 2024-12-31	$1,711.82
1808033	MEALS	2024-12-01 to 2024-12-31	$211.83
X0219592	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$58.83
X0232451	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$18.28
1814682	LODGING	2025-01-02 to 2025-01-02	$142.22

Frank Pallone, Jr.$6,728.49

Document	Description	Service dates	Amount
1814813	LODGING	2025-01-03 to 2025-01-31	$882.82
1814813	MEALS	2025-01-03 to 2025-01-31	$1,127.00
1821672	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821672	MEALS	2025-02-01 to 2025-02-28	$270.44
1808162	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808162	MEALS	2024-12-01 to 2024-12-31	$459.23
1814813	LODGING	2025-01-02 to 2025-01-02	$196.00
1814813	MEALS	2025-01-02 to 2025-01-02	$69.00

Robert Garcia$6,722.51

Document	Description	Service dates	Amount
1814687	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814687	MEALS	2025-01-01 to 2025-01-31	$565.46
1821547	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821547	MEALS	2025-02-01 to 2025-02-28	$480.73
1808040	LODGING	2024-12-01 to 2024-12-31	$1,568.00
1808040	MEALS	2024-12-01 to 2024-12-31	$384.32

David G. Valadao$6,709.00

Document	Description	Service dates	Amount
1806583	PARKING	2025-01-13 to 2025-01-21	$135.00
1814675	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814675	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821534	MEALS	2025-02-01 to 2025-02-28	$966.00
1807964	MEALS	2024-11-01 to 2024-11-30	$644.00
1808026	LODGING	2024-12-01 to 2024-12-31	$980.00
1808026	MEALS	2024-12-01 to 2024-12-31	$966.00

Lucy McBath$6,668.34

Document	Description	Service dates	Amount
1814726	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814726	MEALS	2025-01-01 to 2025-01-31	$274.10
1821587	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821587	MEALS	2025-02-01 to 2025-02-28	$244.49
1808076	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814629	MEALS	2024-12-01 to 2024-12-31	$269.75

Angie Craig$6,656.98

Document	Description	Service dates	Amount
1814780	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1816108	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-03-03	$776.98
1821642	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808130	LODGING	2024-12-01 to 2024-12-31	$2,156.00

Morgan Luttrell$6,656.01

Document	Description	Service dates	Amount
1814888	LODGING	2025-01-03 to 2025-01-31	$2,352.00
1814888	MEALS	2025-01-03 to 2025-01-31	$119.76
1821743	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821743	MEALS	2025-02-01 to 2025-02-28	$68.25
1808237	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1814888	LODGING	2025-01-02 to 2025-01-02	$196.00

Brian Babin$6,619.96

Document	Description	Service dates	Amount
1814912	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814912	MEALS	2025-01-01 to 2025-01-31	$368.00
1821764	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821764	MEALS	2025-02-01 to 2025-02-28	$291.96
1808255	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808255	MEALS	2024-12-01 to 2024-12-31	$276.00

Harold Rogers$6,602.35

Document	Description	Service dates	Amount
1814762	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814762	MEALS	2025-01-01 to 2025-01-31	$582.89
1821621	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1821621	MEALS	2025-02-01 to 2025-02-28	$361.48
1808111	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808111	MEALS	2024-12-01 to 2024-12-31	$169.98

Jefferson Van Drew$6,600.00

Document	Description	Service dates	Amount
1814809	LODGING	2025-01-01 to 2025-01-31	$2,418.00
1821668	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808160	LODGING	2024-12-01 to 2024-12-31	$2,418.00

Donald G. Davis$6,589.94

Document	Description	Service dates	Amount
1814796	LODGING	2025-01-01 to 2025-01-31	$2,272.60
1821656	LODGING	2025-02-01 to 2025-02-28	$2,045.34
1808145	LODGING	2024-12-01 to 2024-12-31	$2,272.00

Kevin Mullin$6,544.72

Document	Description	Service dates	Amount
1814671	LODGING	2025-01-03 to 2025-01-31	$1,764.00
1814671	MEALS	2025-01-03 to 2025-01-31	$311.41
1821529	LODGING	2025-02-01 to 2025-02-28	$1,568.00
1821529	MEALS	2025-02-01 to 2025-02-28	$147.86
X0216239	WI-FI ON TRAVEL	2024-11-12 to 2024-11-12	$8.00
X0216239	WI-FI ON TRAVEL	2024-11-15 to 2024-11-15	$10.00
X0216239	WI-FI ON TRAVEL	2024-11-18 to 2024-11-18	$8.00
X0216239	WI-FI ON TRAVEL	2024-11-21 to 2024-11-21	$10.00
X0216239	WI-FI ON TRAVEL	2024-12-03 to 2024-12-03	$8.00
X0216239	WI-FI ON TRAVEL	2024-12-05 to 2024-12-05	$10.00
X0216239	WI-FI ON TRAVEL	2024-12-09 to 2024-12-09	$8.00
X0216239	WI-FI ON TRAVEL	2024-12-12 to 2024-12-12	$10.00
X0216239	WI-FI ON TRAVEL	2024-12-20 to 2024-12-20	$10.00
X0216239	TAXI/RIDE SHARE	2024-11-21 to 2024-11-21	$41.52
X0216239	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$55.36
X0216239	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$21.48
1808023	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808023	MEALS	2024-12-01 to 2024-12-31	$368.35
1814671	LODGING	2025-01-02 to 2025-01-02	$196.00
1814671	MEALS	2025-01-02 to 2025-01-02	$28.74

William R. Timmons IV$6,480.13

Document	Description	Service dates	Amount
1814875	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814875	MEALS	2025-01-01 to 2025-01-31	$1,127.00
X0230724	OFFICE SUPPLIES (OUTSIDE)	2025-02-01 to 2025-02-01	$42.35
X0243277	OFFICE SUPPLIES (OUTSIDE)	2025-03-23 to 2025-03-23	$93.23
1808224	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808224	MEALS	2024-12-01 to 2024-12-31	$1,058.00
X0223271	OFFICE SUPPLIES (OUTSIDE)	2024-12-27 to 2024-12-27	$43.55

John H. Rutherford$6,472.54

Document	Description	Service dates	Amount
X0227634	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$14.66
1814706	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1814706	MEALS	2025-01-03 to 2025-01-31	$258.56
1821566	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821566	MEALS	2025-02-01 to 2025-02-28	$202.54
1808057	LODGING	2024-12-01 to 2024-12-31	$1,764.00
X0227538	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$47.78
1814706	LODGING	2025-01-02 to 2025-01-02	$196.00
1814706	MEALS	2025-01-02 to 2025-01-02	$69.00

Michael K. Simpson$6,464.87

Document	Description	Service dates	Amount
X0231536	PRIVATE AUTO MILEAGE	2025-01-30 to 2025-01-30	$397.31
1814737	LODGING	2025-01-03 to 2025-01-31	$1,160.25
1814737	MEALS	2025-01-03 to 2025-01-31	$745.36
X0236031	PRIVATE AUTO MILEAGE	2025-02-26 to 2025-02-26	$432.60
1821597	LODGING	2025-02-01 to 2025-02-28	$1,532.86
1821597	MEALS	2025-02-01 to 2025-02-28	$205.95
1808086	LODGING	2024-12-01 to 2024-12-31	$1,238.77
1808086	MEALS	2024-12-01 to 2024-12-31	$609.28
1814737	LODGING	2025-01-01 to 2025-01-02	$89.25
1814737	MEALS	2025-01-01 to 2025-01-02	$53.24

Tony Wied$6,426.33

Document	Description	Service dates	Amount
1814932	LODGING	2025-01-03 to 2025-01-31	$2,156.00
X0235299	TAXI/RIDE SHARE	2025-01-06 to 2025-01-06	$38.97
X0235299	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$16.78
X0235299	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$35.87
X0235299	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$11.27
X0235299	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$17.23
1821787	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808276	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1814932	LODGING	2025-01-02 to 2025-01-02	$196.00
X0235299	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$34.21

Laurel M. Lee$6,387.76

Document	Description	Service dates	Amount
1814711	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814711	MEALS	2025-01-01 to 2025-01-31	$294.08
1821571	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821571	MEALS	2025-02-01 to 2025-02-28	$228.68
1808061	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808061	MEALS	2024-12-01 to 2024-12-31	$377.00

Austin Scott$6,322.75

Document	Description	Service dates	Amount
1806399	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$177.10
1806399	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$177.10
1806399	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-16	$256.20
1808834	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$647.00
1808834	PRIVATE AUTO MILEAGE	2025-01-19 to 2025-01-31	$356.09
1813416	AIRFARE COMMERCIAL TRANSPORT	2025-02-03 to 2025-02-03	$177.30
1813416	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$177.10
1813416	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$339.11
1813416	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$177.10
1813416	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-13	$512.40
1813416	PARKING	2025-01-19 to 2025-01-23	$70.00
1814727	MEALS	2025-01-01 to 2025-01-31	$216.24
1816328	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$438.00
1816328	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$339.11
1816328	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$339.11
1816328	PRIVATE AUTO MILEAGE	2025-02-24 to 2025-03-06	$425.60
1816328	TAXI/RIDE SHARE	2025-01-05 to 2025-01-22	$82.45
1816328	PARKING	2025-02-24 to 2025-02-26	$39.00
1821588	MEALS	2025-02-01 to 2025-02-28	$121.42
1800655	AIRFARE COMMERCIAL TRANSPORT	2024-12-14 to 2024-12-14	$195.10
1800655	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$177.10
1800655	PRIVATE AUTO MILEAGE	2024-12-12 to 2024-12-16	$247.90
1803049	TAXI/RIDE SHARE	2024-12-05 to 2024-12-05	$17.59
1803049	MISCELLANEOUS TRAVEL	2024-12-09 to 2024-12-14	$24.00
1806401	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$339.11
1806401	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$129.50
1808077	MEALS	2024-12-01 to 2024-12-31	$125.02

Roger Williams$6,272.00

Document	Description	Service dates	Amount
1814903	LODGING	2025-01-01 to 2025-01-31	$1,568.00
1821755	LODGING	2025-02-01 to 2025-02-28	$2,744.00
1808249	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Richard E. Neal$6,271.92

Document	Description	Service dates	Amount
1814767	LODGING	2025-01-03 to 2025-01-31	$2,095.92
1821629	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1808118	LODGING	2024-12-01 to 2024-12-31	$2,020.00
1814767	LODGING	2025-01-02 to 2025-01-02	$196.00

Sydney Kamlager-Dove$6,266.28

Document	Description	Service dates	Amount
1814685	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814685	MEALS	2025-01-01 to 2025-01-31	$185.09
X0239947	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$33.47
1821545	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821545	MEALS	2025-02-01 to 2025-02-28	$112.05
1808037	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808037	MEALS	2024-12-01 to 2024-12-31	$251.67

Nanette Diaz Barragán$6,246.71

Document	Description	Service dates	Amount
X0234123	TAXI/RIDE SHARE	2025-02-14 to 2025-02-14	$52.87
1814688	LODGING	2025-01-03 to 2025-01-31	$903.00
1814688	MEALS	2025-01-03 to 2025-01-31	$912.93
1821548	LODGING	2025-02-01 to 2025-02-28	$977.33
1821548	MEALS	2025-02-01 to 2025-02-28	$963.74
X0224057	GASOLINE	2024-12-02 to 2024-12-02	$34.43
1808041	LODGING	2024-12-01 to 2024-12-31	$803.00
1808041	MEALS	2024-12-01 to 2024-12-31	$896.31
X0234097	AIRFARE COMMERCIAL TRANSPORT	2024-12-15 to 2024-12-15	$559.10
1814688	LODGING	2025-01-02 to 2025-01-02	$75.00
1814688	MEALS	2025-01-02 to 2025-01-02	$69.00

Nikki Budzinski$6,230.56

Document	Description	Service dates	Amount
1814747	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814747	MEALS	2025-01-01 to 2025-01-31	$246.70
1821607	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821607	MEALS	2025-02-01 to 2025-02-28	$103.86
1808095	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Haley M. Stevens$6,154.14

Document	Description	Service dates	Amount
1814778	LODGING	2025-01-01 to 2025-01-31	$1,600.00
1814778	MEALS	2025-01-01 to 2025-01-31	$436.17
1821640	LODGING	2025-02-01 to 2025-02-28	$1,600.00
1821640	MEALS	2025-02-01 to 2025-02-28	$350.00
1808127	LODGING	2024-12-01 to 2024-12-31	$1,950.00
1808127	MEALS	2024-12-01 to 2024-12-31	$217.97

Linda T. Sánchez$6,150.93

Document	Description	Service dates	Amount
1821490	LODGING	2025-01-01 to 2025-01-31	$1,457.88
1821490	MEALS	2025-01-01 to 2025-01-31	$738.93
1807969	LODGING	2024-11-01 to 2024-11-30	$1,457.88
1807969	MEALS	2024-11-01 to 2024-11-30	$478.35
1814625	LODGING	2024-12-01 to 2024-12-31	$1,457.88
1814625	MEALS	2024-12-01 to 2024-12-31	$560.01

Jim Costa$6,071.86

Document	Description	Service dates	Amount
X0226017	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$30.00
X0225945	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$135.00
X0226230	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$135.00
X0226762	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$135.00
X0227397	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$35.00
X0227391	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$135.00
X0231806	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$30.00
X0232448	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$155.00
X0228302	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$155.00
X0233017	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$30.00
X0233169	TAXI/RIDE SHARE	2025-02-05 to 2025-02-05	$19.95
X0233679	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$175.00
X0234167	TAXI/RIDE SHARE	2025-02-14 to 2025-02-14	$175.00
X0233152	TAXI/RIDE SHARE	2025-02-11 to 2025-02-11	$60.22
1814674	LODGING	2025-01-03 to 2025-01-31	$1,556.80
X0235472	TAXI/RIDE SHARE	2025-02-19 to 2025-02-19	$24.00
X0238236	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$30.00
X0238948	TAXI/RIDE SHARE	2025-03-04 to 2025-03-04	$30.00
X0236481	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$155.00
X0240285	TAXI/RIDE SHARE	2025-03-08 to 2025-03-08	$155.00
X0240940	TAXI/RIDE SHARE	2025-03-12 to 2025-03-12	$30.00
X0240283	TAXI/RIDE SHARE	2025-03-03 to 2025-03-03	$135.00
1821533	LODGING	2025-02-01 to 2025-02-28	$1,667.09
X0241622	TAXI/RIDE SHARE	2025-03-14 to 2025-03-14	$165.00
X0230859	NON-FRANKABLE PRINTING & REPRO	2025-01-30 to 2025-01-30	$49.80
X0239368	FOOD & BEVERAGE	2025-03-05 to 2025-03-05	$163.00
X0221523	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$135.00
X0223694	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$40.00
X0224345	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$135.00
1814674	LODGING	2025-01-02 to 2025-01-02	$196.00

Lisa C. McClain$6,069.02

Document	Description	Service dates	Amount
X0227376	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-16	$78.41
1814777	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814777	MEALS	2025-01-01 to 2025-01-31	$254.14
X0234803	PRIVATE AUTO MILEAGE	2025-01-23 to 2025-02-18	$163.53
1821639	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821639	MEALS	2025-02-01 to 2025-02-28	$6.49
X0227376	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$39.07
1808126	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808126	MEALS	2024-12-01 to 2024-12-31	$39.38

Andrew S. Clyde$5,986.23

Document	Description	Service dates	Amount
1814728	LODGING	2025-01-03 to 2025-01-31	$2,345.41
1814728	MEALS	2025-01-03 to 2025-01-31	$107.48
1807976	LODGING	2024-11-01 to 2024-11-30	$1,215.90
1807976	MEALS	2024-11-01 to 2024-11-30	$29.91
1814630	LODGING	2024-12-01 to 2024-12-31	$2,065.20
1814630	MEALS	2024-12-01 to 2024-12-31	$26.88
1814728	LODGING	2025-01-02 to 2025-01-02	$195.45

Teresa Leger Fernandez$5,972.00

Document	Description	Service dates	Amount
X0234902	WI-FI ON TRAVEL	2025-02-03 to 2025-02-03	$8.00
1821500	LODGING	2025-01-03 to 2025-01-31	$1,540.00
1821500	MEALS	2025-01-03 to 2025-01-31	$377.00
X0226530	AIRFARE COMMERCIAL TRANSPORT	2024-12-23 to 2024-12-23	$333.00
X0226530	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$309.60
1808168	LODGING	2024-12-01 to 2024-12-31	$1,444.80
1808168	MEALS	2024-12-01 to 2024-12-31	$752.00
1821478	LODGING	2024-11-01 to 2024-11-30	$825.60
1821478	MEALS	2024-11-01 to 2024-11-30	$203.00
1821500	LODGING	2025-01-02 to 2025-01-02	$110.00
1821500	MEALS	2025-01-02 to 2025-01-02	$69.00

Jill N. Tokuda$5,947.65

Document	Description	Service dates	Amount
1814733	LODGING	2025-01-03 to 2025-01-31	$1,960.00
X0235703	LEGISLATIVE PLNNG FOOD AND BEV	2025-02-21 to 2025-02-21	$344.01
X0221336	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$115.64
1814615	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1814632	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1814733	LODGING	2025-01-02 to 2025-01-02	$196.00

Jimmy Panetta$5,940.00

Document	Description	Service dates	Amount
1814673	LODGING	2025-01-03 to 2025-01-31	$588.00
1814673	MEALS	2025-01-03 to 2025-01-31	$1,127.00
1821531	LODGING	2025-02-01 to 2025-02-28	$784.00
1821531	MEALS	2025-02-01 to 2025-02-28	$1,334.00
1808025	LODGING	2024-12-01 to 2024-12-31	$784.00
1808025	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1814673	LODGING	2025-01-02 to 2025-01-02	$196.00
1814673	MEALS	2025-01-02 to 2025-01-02	$69.00

Morgan McGarvey$5,925.94

Document	Description	Service dates	Amount
1814760	LODGING	2025-01-01 to 2025-01-31	$1,654.00
1821619	LODGING	2025-02-01 to 2025-02-28	$1,524.24
1807982	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1808109	LODGING	2024-12-01 to 2024-12-31	$1,571.70

Michael A. Rulli$5,923.67

Document	Description	Service dates	Amount
1814844	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0242044	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$32.29
X0242044	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$47.57
X0242044	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$19.87
X0242044	TAXI/RIDE SHARE	2025-02-06 to 2025-02-06	$20.37
X0242044	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$20.77
1821701	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808196	LODGING	2024-12-01 to 2024-12-31	$1,960.00
X0241985	TAXI/RIDE SHARE	2024-06-24 to 2024-06-24	$34.16
X0241985	TAXI/RIDE SHARE	2024-06-26 to 2024-06-26	$21.48
X0241985	TAXI/RIDE SHARE	2024-07-23 to 2024-07-23	$25.24
X0241985	TAXI/RIDE SHARE	2024-09-24 to 2024-09-24	$17.92

Warren Davidson$5,912.00

Document	Description	Service dates	Amount
1814846	LODGING	2025-01-03 to 2025-01-31	$2,352.00
1821703	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808198	LODGING	2024-12-01 to 2024-12-31	$1,600.00
1814846	LODGING	2025-01-02 to 2025-01-02	$196.00

Andrea Salinas$5,908.33

Document	Description	Service dates	Amount
X0230332	TAXI/RIDE SHARE	2025-01-12 to 2025-01-12	$22.44
X0230332	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$22.98
X0230332	PARKING	2025-01-09 to 2025-01-09	$4.00
X0230332	PARKING	2025-01-16 to 2025-01-16	$4.00
X0230332	PARKING	2025-01-24 to 2025-01-24	$4.00
X0230479	WI-FI ON TRAVEL	2025-01-10 to 2025-01-10	$8.00
X0230479	WI-FI ON TRAVEL	2025-01-16 to 2025-01-16	$8.00
X0230479	WI-FI ON TRAVEL	2025-01-19 to 2025-01-19	$8.00
1814860	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0237889	WI-FI ON TRAVEL	2025-02-03 to 2025-02-03	$8.00
X0237889	WI-FI ON TRAVEL	2025-02-27 to 2025-02-27	$8.00
X0237889	TAXI/RIDE SHARE	2025-02-03 to 2025-02-03	$24.14
X0237889	TAXI/RIDE SHARE	2025-02-09 to 2025-02-09	$25.21
X0237889	TAXI/RIDE SHARE	2025-02-21 to 2025-02-21	$23.82
X0238123	PARKING	2025-02-27 to 2025-02-27	$4.00
1821718	LODGING	2025-02-01 to 2025-02-28	$1,764.00
X0223732	WI-FI ON TRAVEL	2024-12-13 to 2024-12-13	$8.00
X0223732	WI-FI ON TRAVEL	2024-12-16 to 2024-12-16	$8.00
X0223732	WI-FI ON TRAVEL	2024-12-21 to 2024-12-21	$8.00
X0224567	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$17.74
X0224567	PARKING	2024-12-12 to 2024-12-12	$4.00
X0224567	PARKING	2024-12-20 to 2024-12-20	$4.00
1808212	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Mike Flood$5,893.98

Document	Description	Service dates	Amount
X0233753	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-23	$411.65
1814807	LODGING	2025-01-01 to 2025-01-31	$1,800.00
1821666	LODGING	2025-02-01 to 2025-02-28	$1,800.00
1808156	LODGING	2024-12-01 to 2024-12-31	$1,800.00
X0233753	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$82.33

Steve Cohen$5,890.50

Document	Description	Service dates	Amount
1814882	LODGING	2025-01-03 to 2025-01-31	$1,166.97
1814882	MEALS	2025-01-03 to 2025-01-31	$264.66
X0235408	PRIVATE AUTO MILEAGE	2025-01-30 to 2025-02-02	$11.14
X0235408	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$31.63
X0235408	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$64.26
X0235408	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$27.60
X0235408	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$50.63
X0235408	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$30.50
X0235408	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$51.52
X0235408	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$36.00
X0235408	TAXI/RIDE SHARE	2025-02-21 to 2025-02-21	$63.37
1821737	LODGING	2025-02-01 to 2025-02-28	$1,338.45
1821737	MEALS	2025-02-01 to 2025-02-28	$379.29
X0221470	MEALS	2024-11-12 to 2024-11-12	$8.78
X0221470	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-12-19	$74.68
X0221470	TAXI/RIDE SHARE	2024-10-07 to 2024-10-07	$22.97
X0221470	TAXI/RIDE SHARE	2024-10-09 to 2024-10-09	$30.74
X0221470	TAXI/RIDE SHARE	2024-10-16 to 2024-10-16	$50.27
X0221470	TAXI/RIDE SHARE	2024-11-12 to 2024-11-12	$28.25
X0221470	TAXI/RIDE SHARE	2024-11-18 to 2024-11-18	$26.73
X0221470	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$25.34
X0221470	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$21.99
X0221470	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$23.49
1808232	LODGING	2024-12-01 to 2024-12-31	$1,287.50
1808232	MEALS	2024-12-01 to 2024-12-31	$266.23
1814882	LODGING	2025-01-02 to 2025-01-02	$145.87
1814882	MEALS	2025-01-02 to 2025-01-02	$46.89
X0221470	SECURITY SERVICE	2024-01-29 to 2024-01-29	$109.75
X0221470	SECURITY SERVICE	2021-08-09 to 2021-08-09	$90.00
X0221470	SECURITY SERVICE	2021-12-13 to 2021-12-13	$115.00

Don Bacon$5,880.00

Document	Description	Service dates	Amount
1814808	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1821667	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808157	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814808	LODGING	2025-01-02 to 2025-01-02	$196.00

Steven Horsford$5,880.00

Document	Description	Service dates	Amount
1814820	LODGING	2025-01-03 to 2025-01-31	$1,960.00
1821680	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808170	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814820	LODGING	2025-01-02 to 2025-01-02	$196.00

Mike Rogers$5,839.02

Document	Description	Service dates	Amount
1814654	LODGING	2025-01-01 to 2025-01-31	$633.94
1814654	MEALS	2025-01-01 to 2025-01-31	$1,058.00
X0219037	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-24	$378.00
1821512	LODGING	2025-02-01 to 2025-02-28	$990.54
1821512	MEALS	2025-02-01 to 2025-02-28	$966.00
X0224644	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-19	$120.60
1808010	LODGING	2024-12-01 to 2024-12-31	$633.94
1808010	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Greg Casar$5,750.96

Document	Description	Service dates	Amount
1814911	LODGING	2025-01-01 to 2025-01-31	$800.00
1821763	LODGING	2025-02-01 to 2025-02-28	$2,352.00
X0223096	TAXI/RIDE SHARE	2024-11-21 to 2024-11-21	$50.96
1808254	LODGING	2024-12-01 to 2024-12-31	$2,548.00

Jennifer A. Kiggans$5,740.28

Document	Description	Service dates	Amount
X0234759	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-24	$1,152.16
X0234767	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$864.12
1821505	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821769	LODGING	2025-02-01 to 2025-02-28	$1,764.00

Seth Moulton$5,739.09

Document	Description	Service dates	Amount
1821496	LODGING	2025-01-01 to 2025-01-31	$1,445.00
1821496	MEALS	2025-01-01 to 2025-01-31	$644.19
1807983	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807983	MEALS	2024-11-01 to 2024-11-30	$427.77
1814635	LODGING	2024-12-01 to 2024-12-31	$1,445.00
1814635	MEALS	2024-12-01 to 2024-12-31	$508.32
X0225759	OFFICE SUPPLIES (OUTSIDE)	2024-12-03 to 2024-12-03	$21.79
X0219240	OFFICE SUPPLIES (OUTSIDE)	2024-12-03 to 2024-12-03	$30.74
X0219240	OFFICE SUPPLIES (OUTSIDE)	2024-12-09 to 2024-12-09	$40.28

Marlin A. Stutzman$5,690.30

Document	Description	Service dates	Amount
1814751	LODGING	2025-01-01 to 2025-01-31	$2,940.00
1816448	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-09	$398.30
1821611	LODGING	2025-02-01 to 2025-02-28	$2,352.00

Stacey E. Plaskett$5,684.00

Document	Description	Service dates	Amount
1814919	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821772	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1814650	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Patrick Ryan$5,684.00

Document	Description	Service dates	Amount
1808186	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1814835	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821694	LODGING	2025-02-01 to 2025-02-28	$1,764.00

Sam T. Liccardo$5,612.35

Document	Description	Service dates	Amount
X0231755	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$40.00
X0231755	AIRFARE COMMERCIAL TRANSPORT	2025-01-20 to 2025-01-20	$40.00
X0231755	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$40.00
X0231755	WI-FI ON TRAVEL	2025-01-16 to 2025-01-16	$8.00
X0231755	WI-FI ON TRAVEL	2025-01-20 to 2025-01-20	$8.00
X0231755	TAXI/RIDE SHARE	2025-01-05 to 2025-01-05	$32.00
X0231755	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$33.00
X0231755	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$16.00
X0231755	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$67.26
X0231755	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$82.00
X0232116	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$68.44
1814672	LODGING	2025-01-01 to 2025-01-31	$2,156.00
1814672	MEALS	2025-01-01 to 2025-01-31	$132.10
X0241789	TAXI/RIDE SHARE	2025-01-26 to 2025-01-26	$23.06
X0241789	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$161.19
X0241789	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$76.94
X0241789	TAXI/RIDE SHARE	2025-02-15 to 2025-02-15	$65.95
X0241789	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$115.53
X0241798	MEALS	2025-03-03 to 2025-03-03	$10.00
X0241798	WI-FI ON TRAVEL	2025-02-04 to 2025-02-04	$8.00
X0241798	WI-FI ON TRAVEL	2025-02-07 to 2025-02-07	$8.00
X0241798	WI-FI ON TRAVEL	2025-02-10 to 2025-02-10	$8.00
X0241798	WI-FI ON TRAVEL	2025-02-15 to 2025-02-15	$8.00
X0241798	WI-FI ON TRAVEL	2025-02-24 to 2025-02-24	$8.00
X0241798	WI-FI ON TRAVEL	2025-02-27 to 2025-02-27	$8.00
X0241798	WI-FI ON TRAVEL	2025-03-03 to 2025-03-03	$8.00
X0241798	WI-FI ON TRAVEL	2025-03-06 to 2025-03-06	$8.00
1821530	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821530	MEALS	2025-02-01 to 2025-02-28	$412.88

Marilyn Strickland$5,605.24

Document	Description	Service dates	Amount
1814928	LODGING	2025-01-03 to 2025-01-31	$1,724.62
1821781	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808270	LODGING	2024-12-01 to 2024-12-31	$1,920.62
1814928	LODGING	2025-01-02 to 2025-01-02	$196.00

Steve Womack$5,596.50

Document	Description	Service dates	Amount
X0228283	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$120.00
1814657	LODGING	2025-01-01 to 2025-01-31	$1,551.22
1814657	MEALS	2025-01-01 to 2025-01-31	$266.14
X0234428	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$120.00
1821515	LODGING	2025-02-01 to 2025-02-28	$1,574.23
1821515	MEALS	2025-02-01 to 2025-02-28	$142.49
X0228275	SOFTWARE LESS THAN $500	2025-01-23 to 2026-01-26	$69.99
1808013	LODGING	2024-12-01 to 2024-12-31	$1,469.42
1808013	MEALS	2024-12-01 to 2024-12-31	$168.17
X0228277	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$114.84

Delia C. Ramirez$5,518.25

Document	Description	Service dates	Amount
1814740	LODGING	2025-01-03 to 2025-01-31	$1,304.00
1814740	MEALS	2025-01-03 to 2025-01-31	$442.59
1821600	LODGING	2025-02-01 to 2025-02-28	$1,500.00
1821600	MEALS	2025-02-01 to 2025-02-28	$274.96
X0237744	INSURANCE	2025-02-05 to 2026-03-05	$150.00
1808089	LODGING	2024-12-01 to 2024-12-31	$1,500.00
1808089	MEALS	2024-12-01 to 2024-12-31	$126.28
1814740	LODGING	2025-01-02 to 2025-01-02	$196.00
1814740	MEALS	2025-01-02 to 2025-01-02	$24.42

Emanuel Cleaver$5,488.00

Document	Description	Service dates	Amount
1814787	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1821648	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1814637	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Robin L. Kelly$5,488.00

Document	Description	Service dates	Amount
1814739	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1821599	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808088	LODGING	2024-12-01 to 2024-12-31	$1,960.00

August Pfluger$5,488.00

Document	Description	Service dates	Amount
1814890	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1821745	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808239	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Janice D. Schakowsky$5,488.00

Document	Description	Service dates	Amount
1814745	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1821605	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808094	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Diana DeGette$5,487.68

Document	Description	Service dates	Amount
X0228037	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$655.30
1814694	LODGING	2025-01-01 to 2025-01-31	$1,327.60
1814694	MEALS	2025-01-01 to 2025-01-31	$444.56
1821553	LODGING	2025-02-01 to 2025-02-28	$1,372.00
1821553	MEALS	2025-02-01 to 2025-02-28	$345.00
1808046	LODGING	2024-12-01 to 2024-12-31	$1,273.64
1808046	MEALS	2024-12-01 to 2024-12-31	$69.58

Mario Diaz-Balart$5,470.93

Document	Description	Service dates	Amount
X0227715	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$415.30
X0227715	WI-FI ON TRAVEL	2024-12-12 to 2025-01-11	$49.95
X0227715	WI-FI ON TRAVEL	2025-01-12 to 2025-02-11	$49.95
X0227715	TAXI/RIDE SHARE	2025-01-18 to 2025-01-18	$33.04
X0227715	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$155.06
X0231406	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$415.30
X0232148	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$415.30
X0232621	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$415.30
1814720	LODGING	2025-01-03 to 2025-01-31	$417.23
1814720	MEALS	2025-01-03 to 2025-01-31	$312.32
X0236081	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$415.30
X0236081	WI-FI ON TRAVEL	2025-02-12 to 2025-03-11	$49.95
X0236081	PARKING	2025-02-17 to 2025-02-17	$7.27
X0238189	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$415.30
X0242303	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$415.30
X0242303	AIRFARE COMMERCIAL TRANSPORT	2025-03-12 to 2025-03-12	$415.30
1821581	LODGING	2025-02-01 to 2025-02-28	$379.44
1821581	MEALS	2025-02-01 to 2025-02-28	$77.82
1808070	LODGING	2024-12-01 to 2024-12-31	$478.66
1808070	MEALS	2024-12-01 to 2024-12-31	$68.16
1814720	LODGING	2025-01-02 to 2025-01-02	$37.93
1814720	MEALS	2025-01-02 to 2025-01-02	$31.75

Deborah K. Ross$5,334.74

Document	Description	Service dates	Amount
1809370	PRIVATE AUTO MILEAGE	2025-01-13 to 2025-01-24	$781.20
1814797	LODGING	2025-01-01 to 2025-01-31	$1,445.97
1814797	MEALS	2025-01-01 to 2025-01-31	$375.94
1816512	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$781.20
1806234	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-12	$373.86
1808146	LODGING	2024-12-01 to 2024-12-31	$1,339.64
1808146	MEALS	2024-12-01 to 2024-12-31	$236.93

Mark Pocan$5,330.24

Document	Description	Service dates	Amount
X0228597	AIRFARE COMMERCIAL TRANSPORT	2025-01-21 to 2025-01-21	$40.00
X0228597	TAXI/RIDE SHARE	2025-01-04 to 2025-01-04	$24.15
X0228597	TAXI/RIDE SHARE	2025-01-05 to 2025-01-05	$28.30
X0228597	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$42.07
X0228597	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$34.60
X0228597	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$47.76
X0228597	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$36.43
X0228597	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$19.53
X0228597	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$26.94
X0228597	PARKING	2025-01-02 to 2025-01-04	$20.00
X0228597	PARKING	2025-01-05 to 2025-01-09	$50.00
X0228597	PARKING	2025-01-13 to 2025-01-17	$40.00
X0228597	PARKING	2025-01-21 to 2025-01-26	$50.00
1814929	LODGING	2025-01-03 to 2025-01-31	$924.16
1814929	MEALS	2025-01-03 to 2025-01-31	$233.16
X0239091	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-21	$448.37
X0239091	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$27.82
X0239091	TAXI/RIDE SHARE	2025-02-06 to 2025-02-06	$29.99
X0239091	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$29.92
X0239091	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$34.44
X0239091	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$29.59
X0239091	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$39.62
X0239091	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$26.91
X0239091	PARKING	2025-02-10 to 2025-02-13	$40.00
X0239091	PARKING	2025-02-24 to 2025-02-28	$50.00
X0239091	TOLLS	2025-02-04 to 2025-02-04	$10.50
1821782	LODGING	2025-02-01 to 2025-02-28	$1,045.03
1821782	MEALS	2025-02-01 to 2025-02-28	$165.81
X0223648	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$11.40
X0223648	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$27.91
X0223648	TAXI/RIDE SHARE	2024-12-08 to 2024-12-08	$27.71
X0223648	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$40.80
X0223648	TAXI/RIDE SHARE	2024-12-15 to 2024-12-15	$27.05
X0223648	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$13.50
X0223648	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$12.29
X0223648	TAXI/RIDE SHARE	2024-12-19 to 2024-12-19	$18.77
X0223648	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$19.97
X0223648	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$24.97
X0223648	PARKING	2024-12-03 to 2024-12-06	$38.00
X0223648	PARKING	2024-12-08 to 2024-12-12	$42.00
X0223648	PARKING	2024-12-15 to 2024-12-21	$60.00
1808271	LODGING	2024-12-01 to 2024-12-31	$1,004.40
1808271	MEALS	2024-12-01 to 2024-12-31	$253.42
X0228597	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$28.94
1814929	LODGING	2025-01-02 to 2025-01-02	$84.01

Mike Levin$5,314.00

Document	Description	Service dates	Amount
1814692	LODGING	2025-01-01 to 2025-01-31	$1,850.00
1821552	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1808045	LODGING	2024-12-01 to 2024-12-31	$1,700.00

Jake LaTurner$5,280.96

Document	Description	Service dates	Amount
1807104	AIRFARE COMMERCIAL TRANSPORT	2024-12-13 to 2024-12-13	$1,772.48
1807104	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$490.48
1808106	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808106	MEALS	2024-12-01 to 2024-12-31	$1,058.00

David Rouzer$5,248.77

Document	Description	Service dates	Amount
1814800	LODGING	2025-01-03 to 2025-01-31	$1,104.00
1814800	MEALS	2025-01-03 to 2025-01-31	$305.47
1821659	LODGING	2025-02-01 to 2025-02-28	$1,300.00
1821659	MEALS	2025-02-01 to 2025-02-28	$103.38
1808150	LODGING	2024-12-01 to 2024-12-31	$1,587.56
1808150	MEALS	2024-12-01 to 2024-12-31	$317.29
1814800	LODGING	2025-01-02 to 2025-01-02	$196.00
1814800	MEALS	2025-01-02 to 2025-01-02	$8.01
X0224199	TECHNOLOGY SERVICE CONTRACTS	2024-08-27 to 2024-09-26	$2.99
X0224199	TECHNOLOGY SERVICE CONTRACTS	2024-09-27 to 2024-10-26	$2.99
X0224199	TECHNOLOGY SERVICE CONTRACTS	2024-10-27 to 2024-11-26	$2.99
X0224199	TECHNOLOGY SERVICE CONTRACTS	2024-11-27 to 2024-12-26	$2.99
X0224199	TECHNOLOGY SERVICE CONTRACTS	2024-12-27 to 2025-01-26	$2.99
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-08-05 to 2024-08-25	$8.55
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-08-21 to 2024-09-20	$42.78
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-09-05 to 2024-09-25	$8.55
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-09-17 to 2024-10-16	$0.99
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-09-18 to 2024-10-17	$13.90
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-09-21 to 2024-10-20	$41.72
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-10-06 to 2024-10-25	$8.55
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-10-17 to 2024-11-16	$0.99
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-10-18 to 2024-11-17	$13.90
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-10-26 to 2024-11-25	$50.27
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-11-18 to 2024-12-17	$13.90
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-11-21 to 2024-12-20	$42.78
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-12-06 to 2024-12-25	$8.55
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-12-18 to 2025-01-17	$13.90
X0224199	PUBLICATIONS/REFERENCE MAT'L	2024-12-21 to 2025-01-20	$42.78

Barry Loudermilk$5,238.35

Document	Description	Service dates	Amount
1810267	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-24	$1,375.50
1814730	LODGING	2025-01-03 to 2025-01-31	$519.36
1814730	MEALS	2025-01-03 to 2025-01-31	$1,389.34
1808079	MEALS	2024-12-01 to 2024-12-31	$1,288.00
1810236	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$458.50
1814730	LODGING	2025-01-02 to 2025-01-02	$138.65
1814730	MEALS	2025-01-02 to 2025-01-02	$69.00

Becca Balint$5,226.00

Document	Description	Service dates	Amount
1814920	LODGING	2025-01-01 to 2025-01-31	$1,550.00
1814920	MEALS	2025-01-01 to 2025-01-31	$92.00
1821773	LODGING	2025-02-01 to 2025-02-28	$1,550.00
1821773	MEALS	2025-02-01 to 2025-02-28	$184.00
1808264	LODGING	2024-12-01 to 2024-12-31	$1,550.00
1808264	MEALS	2024-12-01 to 2024-12-31	$300.00

Ted Lieu$5,135.32

Document	Description	Service dates	Amount
1814684	LODGING	2025-01-03 to 2025-01-31	$1,590.53
1814684	MEALS	2025-01-03 to 2025-01-31	$279.78
1821544	LODGING	2025-02-01 to 2025-02-28	$2,036.39
1821544	MEALS	2025-02-01 to 2025-02-28	$148.08
1807715	INSURANCE	2025-01-13 to 2025-06-13	$205.00
1808036	LODGING	2024-12-01 to 2024-12-31	$656.83
1808036	MEALS	2024-12-01 to 2024-12-31	$18.65
1814684	LODGING	2025-01-02 to 2025-01-02	$161.00
1814684	MEALS	2025-01-02 to 2025-01-02	$39.06

Ritchie Torres$5,132.83

Document	Description	Service dates	Amount
1814833	LODGING	2025-01-01 to 2025-01-31	$1,300.00
1814833	MEALS	2025-01-01 to 2025-01-31	$394.79
1821692	LODGING	2025-02-01 to 2025-02-28	$1,300.00
1821692	MEALS	2025-02-01 to 2025-02-28	$462.41
1808184	LODGING	2024-12-01 to 2024-12-31	$1,300.00
1808184	MEALS	2024-12-01 to 2024-12-31	$375.63

Trent Kelly$5,100.00

Document	Description	Service dates	Amount
1814790	LODGING	2025-01-01 to 2025-01-31	$1,700.00
1821650	LODGING	2025-02-01 to 2025-02-28	$1,700.00
1808139	LODGING	2024-12-01 to 2024-12-31	$1,700.00

Juan Ciscomani$5,030.00

Document	Description	Service dates	Amount
1814661	LODGING	2025-01-03 to 2025-01-31	$1,568.00
1814661	MEALS	2025-01-03 to 2025-01-31	$1,173.00
1821519	MEALS	2025-02-01 to 2025-02-28	$966.00
1808015	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1814661	LODGING	2025-01-02 to 2025-01-02	$196.00
1814661	MEALS	2025-01-02 to 2025-01-02	$69.00

Lizzie Fletcher$4,964.26

Document	Description	Service dates	Amount
X0228528	CAR RENTAL	2025-01-02 to 2025-01-05	$106.18
X0228528	GASOLINE	2025-01-05 to 2025-01-05	$14.40
1814887	LODGING	2025-01-03 to 2025-01-31	$1,282.38
1814887	MEALS	2025-01-03 to 2025-01-31	$440.36
1821742	LODGING	2025-02-01 to 2025-02-28	$1,422.10
1821742	MEALS	2025-02-01 to 2025-02-28	$187.08
1808236	LODGING	2024-12-01 to 2024-12-31	$1,176.00
1808236	MEALS	2024-12-01 to 2024-12-31	$135.62
X0228528	CAR RENTAL	2025-01-02 to 2025-01-05	$35.39
1814887	LODGING	2025-01-02 to 2025-01-02	$116.58
1814887	MEALS	2025-01-02 to 2025-01-02	$48.17

Jimmy Gomez$4,951.64

Document	Description	Service dates	Amount
1821489	LODGING	2025-01-03 to 2025-01-31	$1,042.25
1821489	MEALS	2025-01-03 to 2025-01-31	$879.48
1821543	LODGING	2025-02-01 to 2025-02-28	$1,176.00
1821543	MEALS	2025-02-01 to 2025-02-28	$285.00
1808034	LODGING	2024-12-01 to 2024-12-31	$1,115.90
1808034	MEALS	2024-12-01 to 2024-12-31	$289.26
1821489	LODGING	2025-01-02 to 2025-01-02	$94.75
1821489	MEALS	2025-01-02 to 2025-01-02	$69.00

Betty McCollum$4,948.68

Document	Description	Service dates	Amount
X0227223	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$25.51
X0228127	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$87.99
X0231129	TAXI/RIDE SHARE	2025-02-03 to 2025-02-03	$29.45
1814781	LODGING	2025-01-01 to 2025-01-31	$737.80
1814781	MEALS	2025-01-01 to 2025-01-31	$861.00
X0236686	TAXI/RIDE SHARE	2025-02-27 to 2025-02-27	$27.65
X0239854	TAXI/RIDE SHARE	2025-03-05 to 2025-03-05	$36.96
1821643	LODGING	2025-02-01 to 2025-02-28	$747.28
1821643	MEALS	2025-02-01 to 2025-02-28	$782.00
X0239853	OFFICE SUPPLIES (OUTSIDE)	2025-02-17 to 2025-02-17	$14.07
1808131	LODGING	2024-12-01 to 2024-12-31	$539.02
1808131	MEALS	2024-12-01 to 2024-12-31	$1,038.00
X0222994	OFFICE SUPPLIES (OUTSIDE)	2024-12-27 to 2024-12-27	$21.95

Tom Cole$4,900.00

Document	Description	Service dates	Amount
1814855	LODGING	2025-01-01 to 2025-01-31	$1,820.00
1821712	LODGING	2025-02-01 to 2025-02-28	$1,540.00
1808207	LODGING	2024-12-01 to 2024-12-31	$1,540.00

Cory Mills$4,838.00

Document	Description	Service dates	Amount
1807973	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807973	MEALS	2024-11-01 to 2024-11-30	$644.00
1808058	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808058	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Hakeem S. Jeffries$4,814.34

Document	Description	Service dates	Amount
1814827	LODGING	2025-01-03 to 2025-01-31	$1,447.74
1821686	LODGING	2025-02-01 to 2025-02-28	$1,719.07
1808178	LODGING	2024-12-01 to 2024-12-31	$1,526.89
1814827	LODGING	2025-01-02 to 2025-01-02	$120.64

Sanford D. Bishop, Jr.$4,780.26

Document	Description	Service dates	Amount
X0231444	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-28	$524.50
1814724	LODGING	2025-01-01 to 2025-01-31	$1,150.29
X0239108	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-24	$572.50
1821585	LODGING	2025-02-01 to 2025-02-28	$1,150.29
X0225469	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-16	$362.50
1808074	LODGING	2024-12-01 to 2024-12-31	$920.18
X0231444	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$100.00

Nydia M. Velázquez$4,700.57

Document	Description	Service dates	Amount
1814826	LODGING	2025-01-01 to 2025-01-31	$1,019.75
1814826	MEALS	2025-01-01 to 2025-01-31	$589.34
1821685	LODGING	2025-02-01 to 2025-02-28	$1,019.75
1821685	MEALS	2025-02-01 to 2025-02-28	$564.32
1808177	LODGING	2024-12-01 to 2024-12-31	$966.13
1808177	MEALS	2024-12-01 to 2024-12-31	$541.28

Gwen Moore$4,677.00

Document	Description	Service dates	Amount
1814930	LODGING	2025-01-01 to 2025-01-31	$1,559.00
1821784	LODGING	2025-02-01 to 2025-02-28	$1,559.00
1808273	LODGING	2024-12-01 to 2024-12-31	$1,559.00

Salud O. Carbajal$4,650.10

Document	Description	Service dates	Amount
1814677	LODGING	2025-01-01 to 2025-01-31	$1,200.00
1814677	MEALS	2025-01-01 to 2025-01-31	$44.15
1821535	LODGING	2025-02-01 to 2025-02-28	$1,200.00
1821535	MEALS	2025-02-01 to 2025-02-28	$116.79
X0221003	PRIVATE AUTO MILEAGE	2024-12-07 to 2024-12-07	$97.13
X0220923	PRIVATE AUTO MILEAGE	2024-10-10 to 2024-12-24	$645.81
1808028	LODGING	2024-12-01 to 2024-12-31	$1,200.00
1808028	MEALS	2024-12-01 to 2024-12-31	$146.22

Glenn Thompson$4,641.31

Document	Description	Service dates	Amount
1814869	LODGING	2025-01-03 to 2025-01-31	$505.01
1821725	LODGING	2025-02-01 to 2025-02-28	$550.98
1821725	MEALS	2025-02-01 to 2025-02-28	$131.42
X0220312	PRIVATE AUTO MILEAGE	2024-10-01 to 2024-10-25	$1,475.39
X0220830	PRIVATE AUTO MILEAGE	2024-11-07 to 2024-11-26	$1,381.60
1808218	LODGING	2024-12-01 to 2024-12-31	$551.00
1814869	LODGING	2025-01-02 to 2025-01-02	$45.91

Greg Stanton$4,614.18

Document	Description	Service dates	Amount
1814660	LODGING	2025-01-01 to 2025-01-31	$1,450.00
X0233827	AIRFARE COMMERCIAL TRANSPORT	2025-02-06 to 2025-02-06	$414.18
1821518	LODGING	2025-02-01 to 2025-02-28	$1,450.00
1808014	LODGING	2024-12-01 to 2024-12-31	$1,300.00

Jake Ellzey$4,516.72

Document	Description	Service dates	Amount
1814886	LODGING	2025-01-01 to 2025-01-31	$1,300.00
1814886	MEALS	2025-01-01 to 2025-01-31	$85.66
X0238583	PRIVATE AUTO MILEAGE	2025-01-10 to 2025-01-31	$71.41
X0238589	PRIVATE AUTO MILEAGE	2025-02-19 to 2025-02-28	$155.90
1821741	LODGING	2025-02-01 to 2025-02-28	$1,300.00
1821741	MEALS	2025-02-01 to 2025-02-28	$170.27
X0218707	PRIVATE AUTO MILEAGE	2024-12-13 to 2024-12-13	$25.12
1814643	LODGING	2024-12-01 to 2024-12-31	$1,300.00
1814643	MEALS	2024-12-01 to 2024-12-31	$108.36

Joyce Beatty$4,509.31

Document	Description	Service dates	Amount
1815622	LODGING	2025-01-03 to 2025-01-31	$1,683.06
1815622	MEALS	2025-01-03 to 2025-01-31	$266.00
1807958	LODGING	2024-09-01 to 2024-09-30	$1,505.00
1807958	MEALS	2024-09-01 to 2024-09-30	$109.25
1807996	LODGING	2024-11-01 to 2024-11-30	$588.00
1807996	MEALS	2024-11-01 to 2024-11-30	$132.00
1814842	LODGING	2025-01-02 to 2025-01-02	$1,879.06
1814842	MEALS	2025-01-02 to 2025-01-02	$296.00
1815622	LODGING	2025-01-02 to 2025-01-02	−$1,683.06
1815622	MEALS	2025-01-02 to 2025-01-02	−$266.00

Guy Reschenthaler$4,507.08

Document	Description	Service dates	Amount
X0231692	PRIVATE AUTO MILEAGE	2025-01-18 to 2025-01-23	$346.73
X0231692	TOLLS	2025-01-18 to 2025-01-23	$10.10
1814868	MEALS	2025-01-03 to 2025-01-31	$1,012.00
X0239266	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-21	$519.94
X0239266	TOLLS	2025-02-01 to 2025-02-28	$15.15
1821724	MEALS	2025-02-01 to 2025-02-28	$759.00
X0224650	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-20	$676.86
X0224650	TOLLS	2024-12-02 to 2024-12-20	$17.30
1808217	MEALS	2024-12-01 to 2024-12-31	$1,081.00
1814868	MEALS	2025-01-02 to 2025-01-02	$69.00

Susan Wild$4,475.33

Document	Description	Service dates	Amount
X0221552	PRIVATE AUTO MILEAGE	2024-12-24 to 2024-12-24	$1,269.15
X0221614	TOLLS	2024-07-22 to 2024-07-22	$14.89
X0221614	TOLLS	2024-09-12 to 2024-09-23	$34.69
X0221614	TOLLS	2024-12-03 to 2024-12-03	$13.70
1807961	LODGING	2024-09-01 to 2024-09-30	$1,574.90
1808001	LODGING	2024-11-01 to 2024-11-30	$1,568.00

Laura Friedman$4,464.40

Document	Description	Service dates	Amount
X0228814	TAXI/RIDE SHARE	2025-01-03 to 2025-01-03	$9.83
X0228814	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$22.87
X0228814	TAXI/RIDE SHARE	2025-01-11 to 2025-01-11	$77.98
X0228814	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$14.91
1814680	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814680	MEALS	2025-01-01 to 2025-01-31	$168.60
X0234309	TAXI/RIDE SHARE	2025-02-11 to 2025-02-11	$25.72
X0234309	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$31.97
X0236608	TAXI/RIDE SHARE	2025-03-10 to 2025-03-10	$101.42
X0240884	TAXI/RIDE SHARE	2025-03-12 to 2025-03-12	$26.10
1821540	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821540	MEALS	2025-02-01 to 2025-02-28	$182.48
X0228814	OFFICE SUPPLIES (OUTSIDE)	2025-01-10 to 2025-01-10	$274.52

H. Morgan Griffith$4,449.62

Document	Description	Service dates	Amount
1815322	NON-AIRFARE COMMERCIAL TRANSP	2025-01-16 to 2025-01-16	$59.00
1815322	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-31	$1,138.20
1815322	TOLLS	2025-01-09 to 2025-01-23	$80.70
1821507	LODGING	2025-01-01 to 2025-01-31	$454.52
1821507	MEALS	2025-01-01 to 2025-01-31	$283.89
1801360	PRIVATE AUTO MILEAGE	2024-11-06 to 2024-11-30	$891.77
1801360	TOLLS	2024-11-12 to 2024-11-12	$30.15
1808007	MEALS	2024-11-01 to 2024-11-30	$113.26
1809348	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-28	$1,020.41
1809348	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$39.19
1809348	TOLLS	2024-12-12 to 2024-12-20	$43.80
1814649	MEALS	2024-12-01 to 2024-12-31	$294.73

Grace Meng$4,410.30

Document	Description	Service dates	Amount
1814825	LODGING	2025-01-01 to 2025-01-31	$650.00
1814825	MEALS	2025-01-01 to 2025-01-31	$71.31
1807922	LODGING	2024-04-01 to 2024-04-30	$650.30
1807922	MEALS	2024-04-01 to 2024-04-30	$111.78
1807957	LODGING	2024-09-01 to 2024-09-30	$650.00
1807957	MEALS	2024-09-01 to 2024-09-30	$221.78
1807993	LODGING	2024-11-01 to 2024-11-30	$650.86
1807993	MEALS	2024-11-01 to 2024-11-30	$261.93
1808176	LODGING	2024-12-01 to 2024-12-31	$650.80
1808176	MEALS	2024-12-01 to 2024-12-31	$491.54

Bill Huizenga$4,376.00

Document	Description	Service dates	Amount
1814775	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814775	MEALS	2025-01-01 to 2025-01-31	$1,058.00
1821637	LODGING	2025-02-01 to 2025-02-28	$588.00
1821637	MEALS	2025-02-01 to 2025-02-28	$966.00

Darren Soto$4,367.69

Document	Description	Service dates	Amount
X0231644	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$27.49
X0231644	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$22.94
X0231644	TAXI/RIDE SHARE	2025-01-18 to 2025-01-18	$84.48
X0231644	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$125.49
1814708	LODGING	2025-01-01 to 2025-01-31	$1,065.00
1821568	LODGING	2025-02-01 to 2025-02-28	$1,065.00
1808059	LODGING	2024-12-01 to 2024-12-31	$1,065.00
X0231438	TAXI/RIDE SHARE	2024-11-12 to 2024-11-12	$73.44
X0231438	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$25.93
X0231438	TAXI/RIDE SHARE	2024-11-18 to 2024-11-18	$71.11
X0231438	TAXI/RIDE SHARE	2024-11-21 to 2024-11-21	$80.71
X0231438	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$19.99
X0231438	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$47.99
X0231438	TAXI/RIDE SHARE	2024-12-15 to 2024-12-15	$93.20
X0231438	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$97.43
X0231644	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$71.82
X0231650	PRIVATE AUTO MILEAGE	2024-11-11 to 2024-12-14	$330.67

Greg Pence$4,327.68

Document	Description	Service dates	Amount
X0215265	AIRFARE COMMERCIAL TRANSPORT	2024-12-09 to 2024-12-09	$330.10
X0215265	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$330.10
X0215265	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-20	$361.48
1808103	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808103	MEALS	2024-12-01 to 2024-12-31	$1,150.00

Sarah McBride$4,319.00

Document	Description	Service dates	Amount
1814702	LODGING	2025-01-01 to 2025-01-31	$1,764.00
1814702	MEALS	2025-01-01 to 2025-01-31	$369.00
1821562	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821562	MEALS	2025-02-01 to 2025-02-28	$422.00

Jason Smith$4,304.60

Document	Description	Service dates	Amount
1796944	PRIVATE AUTO MILEAGE	2024-09-20 to 2024-09-20	$144.10
1796944	PRIVATE AUTO MILEAGE	2024-11-27 to 2024-11-27	$159.50
1802876	AIRFARE COMMERCIAL TRANSPORT	2024-10-29 to 2025-11-28	$119.00
1808137	LODGING	2024-12-01 to 2024-12-31	$2,548.00
1808137	MEALS	2024-12-01 to 2024-12-31	$1,334.00

Thomas R. Suozzi$4,303.10

Document	Description	Service dates	Amount
X0230230	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$72.30
X0230230	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$128.30
X0230230	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$128.30
X0230230	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$72.30
X0230230	AIRFARE COMMERCIAL TRANSPORT	2025-01-23 to 2025-01-23	$128.30
1814823	LODGING	2025-01-03 to 2025-01-31	$738.46
X0236332	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$128.30
X0236332	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$72.30
X0236332	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$72.30
1821683	LODGING	2025-02-01 to 2025-02-28	$800.00
X0220812	AIRFARE COMMERCIAL TRANSPORT	2024-12-02 to 2024-12-02	$128.10
X0220812	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$128.10
X0220812	AIRFARE COMMERCIAL TRANSPORT	2024-12-09 to 2024-12-09	$128.10
X0220812	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$128.10
X0220812	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$72.10
X0220812	AIRFARE COMMERCIAL TRANSPORT	2024-12-19 to 2024-12-19	$128.10
1808173	LODGING	2024-12-01 to 2024-12-31	$800.00
X0230230	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$388.10
1814823	LODGING	2025-01-02 to 2025-01-02	$61.54

Nancy Mace$4,296.05

Document	Description	Service dates	Amount
1808490	CAR RENTAL	2025-01-24 to 2025-01-25	$132.50
1809541	TAXI/RIDE SHARE	2025-01-02 to 2025-01-23	$334.01
1814874	MEALS	2025-01-03 to 2025-01-31	$1,426.00
1802091	CAR RENTAL	2024-10-03 to 2024-10-05	$699.37
1802091	TAXI/RIDE SHARE	2024-10-12 to 2024-10-12	$92.90
1808223	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1814874	MEALS	2025-01-02 to 2025-01-02	$69.00
1802091	SOFTWARE LESS THAN $500	2024-10-01 to 2024-11-13	$444.29
1802091	PUBLICATIONS/REFERENCE MAT'L	2024-10-18 to 2024-11-28	$39.98

Harriet M. Hageman$4,292.68

Document	Description	Service dates	Amount
X0226376	WI-FI ON TRAVEL	2024-12-09 to 2025-01-10	$49.00
X0227152	PARKING	2025-01-11 to 2025-01-12	$10.85
1814935	LODGING	2025-01-01 to 2025-01-31	$313.65
1814935	MEALS	2025-01-01 to 2025-01-31	$496.30
1821789	LODGING	2025-02-01 to 2025-02-28	$313.65
1821789	MEALS	2025-02-01 to 2025-02-28	$492.19
X0226380	WI-FI ON TRAVEL	2024-12-10 to 2025-01-10	$49.00
X0226376	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-06	$400.00
X0226376	MEALS	2024-12-08 to 2024-12-08	$58.05
X0226376	WI-FI ON TRAVEL	2024-11-08 to 2024-12-09	$49.00
X0226376	CAR RENTAL	2024-09-20 to 2024-09-21	$140.83
X0226376	PRIVATE AUTO MILEAGE	2024-11-21 to 2024-12-20	$446.44
X0226376	TAXI/RIDE SHARE	2024-11-14 to 2024-11-14	$23.00
X0226376	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$18.00
X0226376	TAXI/RIDE SHARE	2024-12-08 to 2024-12-08	$135.11
X0226376	TAXI/RIDE SHARE	2024-12-29 to 2024-12-29	$35.82
1808279	LODGING	2024-12-01 to 2024-12-31	$313.65
1808279	MEALS	2024-12-01 to 2024-12-31	$868.97
X0181835	MEALS	2024-07-02 to 2024-07-02	$39.17
X0181835	TAXI/RIDE SHARE	2024-07-09 to 2024-07-09	$40.00

Joaquin Castro$4,277.17

Document	Description	Service dates	Amount
1814898	LODGING	2025-01-01 to 2025-01-31	$827.35
1814898	MEALS	2025-01-01 to 2025-01-31	$654.53
1821750	LODGING	2025-02-01 to 2025-02-28	$827.35
1821750	MEALS	2025-02-01 to 2025-02-28	$472.68
1808244	LODGING	2024-12-01 to 2024-12-31	$827.35
1808244	MEALS	2024-12-01 to 2024-12-31	$667.91

Josh Gottheimer$4,196.45

Document	Description	Service dates	Amount
X0225900	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-10	$146.49
X0227169	PRIVATE AUTO MILEAGE	2025-01-13 to 2025-01-20	$96.33
1814812	LODGING	2025-01-03 to 2025-01-31	$713.74
1821671	LODGING	2025-02-01 to 2025-02-28	$1,590.82
X0221258	PRIVATE AUTO MILEAGE	2024-12-14 to 2024-12-19	$45.78
X0223628	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$43.73
1814638	LODGING	2024-12-01 to 2024-12-31	$1,363.56
1814812	LODGING	2025-01-02 to 2025-01-02	$196.00

Rick W. Allen$4,164.01

Document	Description	Service dates	Amount
1814073	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$253.75
1820301	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$341.67
1821590	LODGING	2025-02-01 to 2025-02-28	$1,500.40
1808080	LODGING	2024-12-01 to 2024-12-31	$1,542.01
1807877	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-20	$475.43
1814074	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$50.75

Nathaniel Moran$4,161.00

Document	Description	Service dates	Amount
1814883	LODGING	2025-01-01 to 2025-01-31	$960.00
1814883	MEALS	2025-01-01 to 2025-01-31	$456.00
1821738	LODGING	2025-02-01 to 2025-02-28	$864.00
1821738	MEALS	2025-02-01 to 2025-02-28	$666.00
1808233	LODGING	2024-12-01 to 2024-12-31	$850.00
1808233	MEALS	2024-12-01 to 2024-12-31	$365.00

Yvette D. Clarke$4,120.47

Document	Description	Service dates	Amount
1809498	TOLLS	2025-01-09 to 2025-01-28	$258.98
1814828	LODGING	2025-01-01 to 2025-01-31	$1,100.00
1821687	LODGING	2025-02-01 to 2025-02-28	$1,100.00
1808179	LODGING	2024-12-01 to 2024-12-31	$1,100.00
1809498	TOLLS	2024-11-12 to 2024-11-28	$237.52
1809498	TOLLS	2024-12-07 to 2024-12-20	$285.80
1809498	TOLLS	2025-01-02 to 2025-01-02	$38.17

Pete Stauber$4,074.27

Document	Description	Service dates	Amount
1807954	LODGING	2024-09-01 to 2024-09-30	$1,300.00
1807954	MEALS	2024-09-01 to 2024-09-30	$50.97
1807988	LODGING	2024-11-01 to 2024-11-30	$1,176.00
1807988	MEALS	2024-11-01 to 2024-11-30	$47.79
1808132	LODGING	2024-12-01 to 2024-12-31	$1,424.00
1808132	MEALS	2024-12-01 to 2024-12-31	$75.51

Jim Jordan$4,057.84

Document	Description	Service dates	Amount
1814843	LODGING	2025-01-01 to 2025-01-31	$1,960.00
X0216418	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-03	$319.04
1821700	LODGING	2025-02-01 to 2025-02-28	$1,764.00
1821700	MEALS	2025-02-01 to 2025-02-28	$14.80

Brittany Pettersen$4,053.04

Document	Description	Service dates	Amount
1814698	LODGING	2025-01-03 to 2025-01-31	$784.00
1814698	MEALS	2025-01-03 to 2025-01-31	$265.94
1821558	LODGING	2025-02-01 to 2025-02-28	$392.00
X0240697	TECHNOLOGY SERVICE CONTRACTS	2025-02-26 to 2026-02-25	$53.47
1808052	LODGING	2024-12-01 to 2024-12-31	$1,503.93
1808052	MEALS	2024-12-01 to 2024-12-31	$109.74
X0228161	PRIVATE AUTO MILEAGE	2024-04-08 to 2024-09-30	$436.34
X0228161	PRIVATE AUTO MILEAGE	2024-10-07 to 2024-12-02	$242.62
1814698	LODGING	2025-01-02 to 2025-01-02	$196.00
1814698	MEALS	2025-01-02 to 2025-01-02	$69.00

Brendan F. Boyle$3,975.33

Document	Description	Service dates	Amount
X0235173	NON-AIRFARE COMMERCIAL TRANSP	2025-01-05 to 2025-02-19	$140.00
X0235171	PUBLICATIONS/REFERENCE MAT'L	2025-02-12 to 2026-02-12	$350.00
1808213	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808213	MEALS	2024-12-01 to 2024-12-31	$1,129.40
X0241232	MISCELLANEOUS TRAVEL	2024-12-21 to 2025-01-02	$40.00
X0223328	NON-FRANKABLE PRINTING & REPRO	2024-12-26 to 2024-12-26	$35.88
X0223328	NON-FRANKABLE PRINTING & REPRO	2024-12-29 to 2024-12-29	$8.69
X0223328	FOOD & BEVERAGE	2024-12-22 to 2024-12-22	$19.99
X0223328	OFFICE SUPPLIES (OUTSIDE)	2024-12-22 to 2024-12-22	$95.37

Wesley Bell$3,970.82

Document	Description	Service dates	Amount
1814784	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1814784	MEALS	2025-01-01 to 2025-01-31	$44.01
1821645	LODGING	2025-02-01 to 2025-02-28	$1,960.00
1821645	MEALS	2025-02-01 to 2025-02-28	$6.81

Steve Scalise$3,900.00

Document	Description	Service dates	Amount
1814764	LODGING	2025-01-01 to 2025-01-31	$1,300.00
1821623	LODGING	2025-02-01 to 2025-02-28	$1,300.00
1808113	LODGING	2024-12-01 to 2024-12-31	$1,300.00

Wiley Nickel$3,895.47

Document	Description	Service dates	Amount
X0225196	TAXI/RIDE SHARE	2024-12-08 to 2024-12-08	$33.50
X0225196	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$23.59
X0225196	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$26.21
X0225196	TAXI/RIDE SHARE	2024-12-15 to 2024-12-15	$26.92
X0225196	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$14.82
X0225196	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$35.49
X0225196	TAXI/RIDE SHARE	2024-12-18 to 2024-12-18	$25.14
X0225196	TAXI/RIDE SHARE	2024-12-19 to 2024-12-19	$27.83
X0225196	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$53.64
1808155	LODGING	2024-12-01 to 2024-12-31	$2,478.33
1808155	MEALS	2024-12-01 to 2024-12-31	$1,150.00

Jennifer L. McClellan$3,869.40

Document	Description	Service dates	Amount
1814918	LODGING	2025-01-01 to 2025-01-31	$927.42
1814918	MEALS	2025-01-01 to 2025-01-31	$543.22
1821770	LODGING	2025-02-01 to 2025-02-28	$927.42
1821770	MEALS	2025-02-01 to 2025-02-28	$244.00
1808261	LODGING	2024-12-01 to 2024-12-31	$927.42
1808261	MEALS	2024-12-01 to 2024-12-31	$299.92

Frank J. Mrvan$3,843.28

Document	Description	Service dates	Amount
1814749	LODGING	2025-01-03 to 2025-01-31	$667.00
1814749	MEALS	2025-01-03 to 2025-01-31	$26.81
1821609	LODGING	2025-02-01 to 2025-02-28	$800.00
1821609	MEALS	2025-02-01 to 2025-02-28	$39.23
1807980	LODGING	2024-11-01 to 2024-11-30	$1,238.52
1807980	MEALS	2024-11-01 to 2024-11-30	$110.76
1808098	LODGING	2024-12-01 to 2024-12-31	$800.00
1808098	MEALS	2024-12-01 to 2024-12-31	$27.96
1814749	LODGING	2025-01-02 to 2025-01-02	$133.00

Brad Finstad$3,816.20

Document	Description	Service dates	Amount
X0226176	AIRFARE COMMERCIAL TRANSPORT	2025-01-09 to 2025-01-09	$157.10
X0226176	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$283.30
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$157.30
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$157.10
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$157.10
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$447.10
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$447.30
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$561.30
X0231257	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$447.30
X0226176	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$157.10
X0226176	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-20	$561.10
X0226176	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$283.10

Andy Biggs$3,811.13

Document	Description	Service dates	Amount
X0228516	AIRFARE COMMERCIAL TRANSPORT	2025-01-05 to 2025-01-05	$312.48
X0228516	AIRFARE COMMERCIAL TRANSPORT	2025-01-28 to 2025-01-29	$520.31
X0228516	WI-FI ON TRAVEL	2025-01-10 to 2025-02-09	$59.95
X0228516	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$16.90
X0228516	TAXI/RIDE SHARE	2025-01-28 to 2025-01-28	$31.86
X0236643	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$255.30
X0236643	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$448.30
X0236643	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$448.30
X0236643	AIRFARE COMMERCIAL TRANSPORT	2025-02-23 to 2025-02-23	$448.30
X0236643	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$255.30
X0236643	UTILITIES	2025-02-10 to 2025-03-09	$59.95
X0223723	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$448.10
X0228516	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$448.10
X0228516	TAXI/RIDE SHARE	2025-01-01 to 2025-01-01	$57.98

James E. Clyburn$3,795.00

Document	Description	Service dates	Amount
1821501	LODGING	2025-01-01 to 2025-01-31	$1,267.00
1821730	LODGING	2025-02-01 to 2025-02-28	$1,266.00
1814641	LODGING	2024-12-01 to 2024-12-31	$1,262.00

LaMonica McIver$3,761.00

Document	Description	Service dates	Amount
1814816	MEALS	2025-01-01 to 2025-01-31	$598.00
1821675	MEALS	2025-02-01 to 2025-02-28	$598.00
X0224289	NON-AIRFARE COMMERCIAL TRANSP	2024-12-16 to 2024-12-16	$367.00
1807990	MEALS	2024-11-01 to 2024-11-30	$644.00
1808164	LODGING	2024-12-01 to 2024-12-31	$588.00
1808164	MEALS	2024-12-01 to 2024-12-31	$966.00

Madeleine Dean$3,724.00

Document	Description	Service dates	Amount
1814861	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1821719	LODGING	2025-02-01 to 2025-02-28	$1,764.00

Kevin Kiley$3,724.00

Document	Description	Service dates	Amount
1814665	LODGING	2025-01-01 to 2025-01-31	$1,960.00
1808017	LODGING	2024-12-01 to 2024-12-31	$1,764.00

Mike Bost$3,707.00

Document	Description	Service dates	Amount
1814746	LODGING	2025-01-03 to 2025-01-31	$1,372.00
1814746	MEALS	2025-01-03 to 2025-01-31	$1,104.00
1821606	MEALS	2025-02-01 to 2025-02-28	$966.00
1814746	LODGING	2025-01-02 to 2025-01-02	$196.00
1814746	MEALS	2025-01-02 to 2025-01-02	$69.00

Jenniffer González-Colón$3,686.00

Document	Description	Service dates	Amount
1808002	LODGING	2024-11-01 to 2024-11-30	$588.00
1808002	MEALS	2024-11-01 to 2024-11-30	$368.00
1808220	LODGING	2024-12-01 to 2024-12-31	$1,764.00
1808220	MEALS	2024-12-01 to 2024-12-31	$966.00

Jack Bergman$3,656.00

Document	Description	Service dates	Amount
1807951	LODGING	2024-09-01 to 2024-09-30	$2,088.00
1807986	LODGING	2024-11-01 to 2024-11-30	$1,568.00

J. Luis Correa$3,600.00

Document	Description	Service dates	Amount
1814690	LODGING	2025-01-01 to 2025-01-31	$1,200.00
1821550	LODGING	2025-02-01 to 2025-02-28	$1,200.00
1808043	LODGING	2024-12-01 to 2024-12-31	$1,200.00

Craig A. Goldman$3,571.55

Document	Description	Service dates	Amount
X0226357	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$415.30
X0228848	TAXI/RIDE SHARE	2025-01-24 to 2025-01-24	$42.90
X0228840	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$415.30
X0228844	TAXI/RIDE SHARE	2025-01-18 to 2025-01-18	$54.79
X0228838	AIRFARE COMMERCIAL TRANSPORT	2025-01-17 to 2025-01-17	$415.30
X0228839	AIRFARE COMMERCIAL TRANSPORT	2025-01-18 to 2025-01-18	$415.30
X0228841	TAXI/RIDE SHARE	2025-01-17 to 2025-01-17	$48.67
X0235106	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$415.30
X0235106	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$415.30
X0235106	AIRFARE COMMERCIAL TRANSPORT	2025-02-09 to 2025-02-09	$415.30
X0235106	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$415.30
X0235106	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$43.88
X0235106	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$58.91

Maxine Dexter$3,571.51

Document	Description	Service dates	Amount
X0227492	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$348.30
X0227492	AIRFARE COMMERCIAL TRANSPORT	2025-01-19 to 2025-01-19	$197.30
X0227492	NON-AIRFARE COMMERCIAL TRANSP	2025-01-10 to 2025-01-10	$43.00
X0228072	AIRFARE COMMERCIAL TRANSPORT	2025-01-24 to 2025-01-24	$197.30
X0231213	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$197.30
X0232351	AIRFARE COMMERCIAL TRANSPORT	2025-02-07 to 2025-02-07	$197.30
X0232987	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$207.00
X0233902	MEALS	2025-02-10 to 2025-02-10	$26.44
X0233902	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$18.06
X0233905	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$348.30
X0233903	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$200.30
X0236517	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$348.30
X0238280	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$349.49
X0239171	MEALS	2025-01-26 to 2025-01-26	$20.10
X0239171	MEALS	2025-02-03 to 2025-02-03	$28.00
1821715	MEALS	2025-02-01 to 2025-02-28	$100.86
X0242246	AIRFARE COMMERCIAL TRANSPORT	2025-03-15 to 2025-03-15	$197.30
X0243328	AIRFARE COMMERCIAL TRANSPORT	2025-03-24 to 2025-03-24	$358.00
X0233957	OFFICE SUPPLIES (OUTSIDE)	2025-01-24 to 2025-01-24	$180.87
X0239171	OFFICE SUPPLIES (OUTSIDE)	2025-01-31 to 2025-01-31	$7.99

Scott Perry$3,559.98

Document	Description	Service dates	Amount
X0224693	PRIVATE AUTO MILEAGE	2024-03-05 to 2024-03-27	$474.53
X0225302	PRIVATE AUTO MILEAGE	2024-04-09 to 2024-04-29	$382.17
X0225304	PRIVATE AUTO MILEAGE	2024-09-09 to 2024-09-25	$468.54
X0225305	PRIVATE AUTO MILEAGE	2024-05-01 to 2024-05-29	$572.64
X0225311	PRIVATE AUTO MILEAGE	2024-06-03 to 2024-06-28	$455.68
X0225314	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-11-21	$294.20
X0225318	PRIVATE AUTO MILEAGE	2024-07-08 to 2024-07-25	$325.41
X0225320	PRIVATE AUTO MILEAGE	2024-10-01 to 2024-10-10	$89.44
X0225324	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-20	$497.37

Adriano Espaillat$3,454.59

Document	Description	Service dates	Amount
1814831	LODGING	2025-01-01 to 2025-01-31	$1,026.00
1814831	MEALS	2025-01-01 to 2025-01-31	$35.64
1821690	LODGING	2025-02-01 to 2025-02-28	$1,026.00
1821690	MEALS	2025-02-01 to 2025-02-28	$201.37
1808182	LODGING	2024-12-01 to 2024-12-31	$1,026.00
1808182	MEALS	2024-12-01 to 2024-12-31	$139.58

Eric Burlison$3,420.21

Document	Description	Service dates	Amount
X0227853	AIRFARE COMMERCIAL TRANSPORT	2025-01-13 to 2025-01-13	$280.00
X0227853	AIRFARE COMMERCIAL TRANSPORT	2025-01-16 to 2025-01-16	$280.00
X0227853	AIRFARE COMMERCIAL TRANSPORT	2025-01-18 to 2025-01-18	$279.60
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-02-04 to 2025-02-04	$336.00
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-02-13 to 2025-02-13	$280.00
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$277.00
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-02-27 to 2025-02-27	$280.00
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$295.01
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-03-06 to 2025-03-06	$280.00
X0241252	AIRFARE COMMERCIAL TRANSPORT	2025-03-10 to 2025-03-10	$277.00
X0227853	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$279.60
X0223621	AIRFARE COMMERCIAL TRANSPORT	2024-12-16 to 2024-12-16	$276.00

Sean Casten$3,413.11

Document	Description	Service dates	Amount
1810136	NON-AIRFARE COMMERCIAL TRANSP	2025-01-28 to 2025-01-28	$6.75
1810136	MEALS	2025-01-27 to 2025-01-28	$33.95
1810136	TAXI/RIDE SHARE	2025-01-09 to 2025-01-23	$295.50
1810136	TAXI/RIDE SHARE	2025-02-04 to 2025-02-10	$259.32
1814743	LODGING	2025-01-03 to 2025-01-31	$404.03
1814743	MEALS	2025-01-03 to 2025-01-31	$230.01
1814445	AIRFARE COMMERCIAL TRANSPORT	2025-02-22 to 2025-02-22	$114.48
1814445	NON-AIRFARE COMMERCIAL TRANSP	2025-02-23 to 2025-02-23	$9.00
1816752	TAXI/RIDE SHARE	2025-02-13 to 2025-02-27	$234.09
1821603	LODGING	2025-02-01 to 2025-02-28	$408.60
1821603	MEALS	2025-02-01 to 2025-02-28	$267.82
1810136	POSTAGE / COURIER / BOX RENTAL	2025-01-27 to 2025-01-27	$142.71
1802520	TAXI/RIDE SHARE	2024-12-03 to 2024-12-20	$339.15
1808092	LODGING	2024-12-01 to 2024-12-31	$391.16
1808092	MEALS	2024-12-01 to 2024-12-31	$140.85
1810135	MEALS	2024-12-20 to 2024-12-20	$12.42
1810135	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$16.47
1810136	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$70.07
1814743	LODGING	2025-01-02 to 2025-01-02	$36.73

Erin Houchin$3,383.10

Document	Description	Service dates	Amount
X0228257	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-23	$159.87
1814756	LODGING	2025-01-01 to 2025-01-31	$778.26
1814756	MEALS	2025-01-01 to 2025-01-31	$222.97
X0228246	PRIVATE AUTO MILEAGE	2024-06-03 to 2024-09-25	$336.43
X0228246	PRIVATE AUTO MILEAGE	2024-11-18 to 2024-12-20	$244.56
1814616	LODGING	2024-11-01 to 2024-11-30	$598.20
1814616	MEALS	2024-11-01 to 2024-11-30	$20.59
1814634	LODGING	2024-12-01 to 2024-12-31	$739.81
1814634	MEALS	2024-12-01 to 2024-12-31	$282.41

Diana Harshbarger$3,359.87

Document	Description	Service dates	Amount
X0225867	PRIVATE AUTO MILEAGE	2025-01-11 to 2025-01-23	$1,378.65
X0233107	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$1,705.34
X0225867	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$275.88

John R. Carter$3,266.00

Document	Description	Service dates	Amount
1814908	MEALS	2025-01-01 to 2025-01-31	$1,242.00
1821760	MEALS	2025-02-01 to 2025-02-28	$966.00
1814647	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Larry Bucshon$3,246.37

Document	Description	Service dates	Amount
X0220064	AIRFARE COMMERCIAL TRANSPORT	2024-11-22 to 2024-11-22	$795.60
X0220064	AIRFARE COMMERCIAL TRANSPORT	2024-11-30 to 2024-11-30	$451.60
X0220064	AIRFARE COMMERCIAL TRANSPORT	2024-12-06 to 2024-12-08	$1,010.19
X0232308	LODGING	2024-12-06 to 2024-12-08	$814.06
X0232308	MEALS	2024-12-08 to 2024-12-08	$83.44
X0232308	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$91.48

Joseph D. Morelle$3,173.00

Document	Description	Service dates	Amount
X0234224	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$22.06
X0239227	TAXI/RIDE SHARE	2025-02-07 to 2025-02-07	$30.00
X0239227	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$22.38
X0239227	TAXI/RIDE SHARE	2025-02-24 to 2025-02-24	$23.45
X0239227	PARKING	2025-02-03 to 2025-02-07	$52.00
X0239227	PARKING	2025-02-10 to 2025-02-14	$56.00
1808192	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808192	MEALS	2024-12-01 to 2024-12-31	$342.56
X0234198	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$26.06
X0234198	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$38.66
X0234198	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$51.71
X0234198	TAXI/RIDE SHARE	2024-12-10 to 2024-12-10	$35.45
X0234198	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$31.93
X0234198	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$30.81
X0234198	TAXI/RIDE SHARE	2024-12-15 to 2024-12-15	$25.98
X0234198	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$103.13
X0234198	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$28.82
X0234198	PARKING	2024-12-15 to 2024-12-21	$96.00

Shontel M. Brown$3,059.00

Document	Description	Service dates	Amount
1814848	MEALS	2025-01-03 to 2025-01-31	$966.00
1821705	MEALS	2025-02-01 to 2025-02-28	$966.00
1808200	MEALS	2024-12-01 to 2024-12-31	$1,058.00
1814848	MEALS	2025-01-02 to 2025-01-02	$69.00

Josh Brecheen$3,057.94

Document	Description	Service dates	Amount
X0231739	PRIVATE AUTO MILEAGE	2025-01-07 to 2025-01-23	$483.00
1814853	MEALS	2025-01-03 to 2025-01-31	$521.59
X0239153	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$579.60
1821710	MEALS	2025-02-01 to 2025-02-28	$368.77
X0224086	TOLLS	2024-08-30 to 2024-08-30	$2.20
X0224088	TOLLS	2024-08-28 to 2024-09-09	$7.01
X0224090	TOLLS	2024-12-06 to 2024-12-21	$14.22
X0224077	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$554.76
X0224081	TOLLS	2024-03-05 to 2024-03-19	$10.02
X0224085	TOLLS	2024-05-17 to 2024-05-17	$5.01
X0224089	TOLLS	2024-11-21 to 2024-11-21	$3.20
1808205	MEALS	2024-12-01 to 2024-12-31	$385.94
X0231739	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$96.60
1814853	MEALS	2025-01-02 to 2025-01-02	$26.02

Doug Lamborn$3,018.00

Document	Description	Service dates	Amount
1808050	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808050	MEALS	2024-12-01 to 2024-12-31	$1,058.00

Ron Estes$2,974.50

Document	Description	Service dates	Amount
1810330	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-29	$59.50
1814759	LODGING	2025-01-03 to 2025-01-31	$1,895.66
1814759	MEALS	2025-01-03 to 2025-01-31	$75.18
1816733	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-24	$59.50
1821618	MEALS	2025-02-01 to 2025-02-28	$16.83
1808108	LODGING	2024-12-01 to 2024-12-31	$454.52
1808108	MEALS	2024-12-01 to 2024-12-31	$59.84
1809931	MEALS	2024-12-07 to 2024-12-08	$56.58
1809931	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-20	$45.56
1814759	LODGING	2025-01-02 to 2025-01-02	$196.00
1814759	MEALS	2025-01-02 to 2025-01-02	$55.33

Bob Good$2,900.90

Document	Description	Service dates	Amount
X0220459	TOLLS	2024-02-05 to 2024-02-05	$19.95
X0220459	TOLLS	2024-02-07 to 2024-02-07	$32.10
1808262	LODGING	2024-12-01 to 2024-12-31	$1,581.89
1808262	MEALS	2024-12-01 to 2024-12-31	$235.74
X0229947	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-27	$927.57
X0230986	TOLLS	2024-12-06 to 2024-12-20	$103.65

John Joyce$2,856.79

Document	Description	Service dates	Amount
X0228231	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-30	$1,298.22
X0233658	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-23	$1,197.05
X0217597	PRIVATE AUTO MILEAGE	2024-12-01 to 2024-12-21	$237.32
X0228231	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$124.20

Julie Fedorchak$2,852.04

Document	Description	Service dates	Amount
1814806	LODGING	2025-01-01 to 2025-01-31	$2,352.00
1814806	MEALS	2025-01-01 to 2025-01-31	$500.04

John R. Curtis$2,849.89

Document	Description	Service dates	Amount
1808259	LODGING	2024-12-01 to 2024-12-31	$2,156.00
1808259	MEALS	2024-12-01 to 2024-12-31	$693.89

Abigail Davis Spanberger$2,767.55

Document	Description	Service dates	Amount
X0222899	TOLLS	2024-10-01 to 2024-12-24	$77.25
X0222901	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-12-21	$292.12
X0222903	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$438.18
1808263	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Michael C. Burgess$2,722.49

Document	Description	Service dates	Amount
X0222615	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$97.54
X0222730	TAXI/RIDE SHARE	2024-11-20 to 2024-11-20	$63.02
X0222730	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$29.85
X0222730	TAXI/RIDE SHARE	2024-12-05 to 2024-12-05	$100.80
1808250	LODGING	2024-12-01 to 2024-12-31	$1,590.82
1808250	MEALS	2024-12-01 to 2024-12-31	$736.00
X0222631	FOOD & BEVERAGE	2024-12-05 to 2024-12-05	$46.00
X0222631	OFFICE SUPPLIES (OUTSIDE)	2024-12-10 to 2024-12-10	$58.46

Debbie Lesko$2,610.51

Document	Description	Service dates	Amount
1808016	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808016	MEALS	2024-12-01 to 2024-12-31	$150.01
X0220691	LEGISLATIVE PLNNG FOOD AND BEV	2024-12-18 to 2024-12-18	$500.50

Chip Roy$2,608.46

Document	Description	Service dates	Amount
1813443	PRIVATE AUTO MILEAGE	2025-02-13 to 2025-02-13	$11.00
1813443	TAXI/RIDE SHARE	2025-01-25 to 2025-01-25	$53.06
1814899	LODGING	2025-01-01 to 2025-01-31	$600.00
1814899	MEALS	2025-01-01 to 2025-01-31	$368.13
1820575	WI-FI ON TRAVEL	2025-02-02 to 2025-02-15	$16.00
1820575	PRIVATE AUTO MILEAGE	2025-02-02 to 2025-02-23	$33.00
1821751	LODGING	2025-02-01 to 2025-02-28	$600.00
1821751	MEALS	2025-02-01 to 2025-02-28	$231.65
1806422	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-21	$44.00
1808245	LODGING	2024-12-01 to 2024-12-31	$600.00
1808245	MEALS	2024-12-01 to 2024-12-31	$40.62
1813443	PRIVATE AUTO MILEAGE	2025-01-01 to 2025-01-01	$11.00

Cori Bush$2,581.00

Document	Description	Service dates	Amount
1808133	LODGING	2024-12-01 to 2024-12-31	$1,960.00
1808133	MEALS	2024-12-01 to 2024-12-31	$621.00

Daniel Webster$2,579.54

Document	Description	Service dates	Amount
X0232605	PRIVATE AUTO MILEAGE	2025-01-05 to 2025-01-16	$137.96
X0232605	TAXI/RIDE SHARE	2025-01-03 to 2025-01-03	$183.55
X0232605	TAXI/RIDE SHARE	2025-01-05 to 2025-01-05	$36.31
X0232605	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$35.11
X0232605	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$40.20
X0232605	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$47.09
X0232605	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$47.42
X0232605	TAXI/RIDE SHARE	2025-01-14 to 2025-01-14	$84.10
X0232605	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$123.91
X0232605	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$41.12
X0232605	TAXI/RIDE SHARE	2025-01-18 to 2025-01-18	$98.32
X0232605	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$65.40
X0232605	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$82.33
X0232605	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$79.76
X0232605	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$155.52
X0220371	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-03	$33.13
X0220371	TAXI/RIDE SHARE	2024-12-04 to 2024-12-04	$88.12
X0220371	TAXI/RIDE SHARE	2024-12-05 to 2024-12-05	$88.26
X0220371	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$118.44
X0220371	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$124.50
X0220371	TAXI/RIDE SHARE	2024-12-10 to 2024-12-10	$51.17
X0220371	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$159.92
X0220371	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$108.08
X0220371	TAXI/RIDE SHARE	2024-12-17 to 2024-12-17	$78.86
X0220371	TAXI/RIDE SHARE	2024-12-18 to 2024-12-18	$166.98
X0220371	TAXI/RIDE SHARE	2024-12-19 to 2024-12-19	$44.64
X0220371	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$116.05
X0222861	TAXI/RIDE SHARE	2024-12-30 to 2024-12-30	$103.78
X0223726	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$39.51

Riley M. Moore$2,527.06

Document	Description	Service dates	Amount
1814934	LODGING	2025-01-01 to 2025-01-31	$741.12
1814934	MEALS	2025-01-01 to 2025-01-31	$224.65
X0239837	GASOLINE	2025-02-18 to 2025-02-18	$64.52
X0239837	PARKING	2025-02-22 to 2025-02-22	$4.00
1821788	LODGING	2025-02-01 to 2025-02-28	$717.99
1821788	MEALS	2025-02-01 to 2025-02-28	$420.18
X0243006	MEALS	2025-03-19 to 2025-03-19	$16.20
X0243757	MEALS	2025-03-19 to 2025-03-19	$20.36
X0243757	MEALS	2025-03-20 to 2025-03-20	$29.29
X0242941	FOOD & BEVERAGE	2025-03-20 to 2025-03-20	$288.75

Charles J. "Chuck" Fleischmann$2,519.78

Document	Description	Service dates	Amount
1814879	LODGING	2025-01-03 to 2025-01-31	$700.00
1814879	MEALS	2025-01-03 to 2025-01-31	$224.18
1821733	LODGING	2025-02-01 to 2025-02-28	$700.00
1821733	MEALS	2025-02-01 to 2025-02-28	$81.66
1808228	LODGING	2024-12-01 to 2024-12-31	$700.00
1808228	MEALS	2024-12-01 to 2024-12-31	$87.21
1814879	MEALS	2025-01-02 to 2025-01-02	$26.73

Kathy E. Manning$2,500.00

Document	Description	Service dates	Amount
1808149	LODGING	2024-12-01 to 2024-12-31	$2,500.00

Gregorio Kilili Camacho Sablan$2,467.60

Document	Description	Service dates	Amount
1808138	LODGING	2024-12-01 to 2024-12-31	$2,288.09
1808138	MEALS	2024-12-01 to 2024-12-31	$179.51

Grace F. Napolitano$2,442.00

Document	Description	Service dates	Amount
1808031	LODGING	2024-12-01 to 2024-12-31	$1,568.00
1808031	MEALS	2024-12-01 to 2024-12-31	$874.00

John R. Moolenaar$2,400.00

Document	Description	Service dates	Amount
1814773	LODGING	2025-01-01 to 2025-01-31	$800.00
1821635	LODGING	2025-02-01 to 2025-02-28	$800.00
1808123	LODGING	2024-12-01 to 2024-12-31	$800.00

Andy Harris$2,273.87

Document	Description	Service dates	Amount
X0230613	AIRFARE COMMERCIAL TRANSPORT	2024-01-02 to 2024-01-04	$612.90
X0231310	PRIVATE AUTO MILEAGE	2024-08-03 to 2024-08-16	$193.91
X0231314	PRIVATE AUTO MILEAGE	2024-09-09 to 2024-09-25	$349.74
X0231316	PRIVATE AUTO MILEAGE	2024-10-12 to 2024-10-21	$45.56
X0231317	PRIVATE AUTO MILEAGE	2024-11-05 to 2024-11-29	$428.80
X0231318	PRIVATE AUTO MILEAGE	2024-12-04 to 2024-12-20	$350.17
X0231309	PRIVATE AUTO MILEAGE	2024-07-01 to 2024-07-22	$292.79

Glenn Grothman$2,213.22

Document	Description	Service dates	Amount
X0239025	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-30	$113.78
X0239025	PARKING	2025-01-02 to 2025-01-09	$134.00
X0239025	PARKING	2025-01-12 to 2025-01-24	$222.00
X0239052	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-24	$192.77
X0239052	PARKING	2025-02-03 to 2025-02-07	$90.00
X0239052	PARKING	2025-02-09 to 2025-02-14	$106.00
1821509	MEALS	2025-01-01 to 2025-01-31	$24.00
1821786	MEALS	2025-02-01 to 2025-02-28	$141.03
X0239025	FOOD & BEVERAGE	2025-01-25 to 2025-01-25	$25.00
X0239052	FOOD & BEVERAGE	2025-02-02 to 2025-02-02	$15.00
X0239052	FOOD & BEVERAGE	2025-02-08 to 2025-02-08	$75.00
X0239052	FOOD & BEVERAGE	2025-02-13 to 2025-02-13	$55.00
X0239052	FOOD & BEVERAGE	2025-02-18 to 2025-02-18	$35.00
X0239052	FOOD & BEVERAGE	2025-02-20 to 2025-02-20	$115.00
1808275	MEALS	2024-12-01 to 2024-12-31	$100.45
X0236150	PRIVATE AUTO MILEAGE	2024-11-07 to 2024-11-25	$248.04
X0236150	PARKING	2024-11-11 to 2024-11-15	$70.00
X0236150	PARKING	2024-11-17 to 2024-11-21	$76.00
X0236162	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-21	$55.90
X0236162	PARKING	2024-12-03 to 2024-12-06	$68.00
X0236162	PARKING	2024-12-09 to 2024-12-13	$85.00
X0236162	PARKING	2024-12-15 to 2024-12-21	$102.00
X0239025	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$14.25
X0236150	FOOD & BEVERAGE	2024-11-07 to 2024-11-07	$50.00

Maxine Waters$2,160.92

Document	Description	Service dates	Amount
X0228693	AIRFARE COMMERCIAL TRANSPORT	2024-08-27 to 2024-08-28	$1,853.10
X0239404	AIRFARE COMMERCIAL TRANSPORT	2024-07-08 to 2024-07-08	$484.00
AC-21624	FRANKED MAIL	2024-09-01 to 2024-09-30	−$176.18

Frederica S. Wilson$2,131.00

Document	Description	Service dates	Amount
1814718	LODGING	2025-01-01 to 2025-01-31	$980.00
1814718	MEALS	2025-01-01 to 2025-01-31	$529.00
1821579	LODGING	2025-02-01 to 2025-02-28	$392.00
1821579	MEALS	2025-02-01 to 2025-02-28	$230.00

Vicente Gonzalez$2,105.17

Document	Description	Service dates	Amount
1807942	LODGING	2024-07-01 to 2024-07-31	$372.16
1807942	MEALS	2024-07-01 to 2024-07-31	$363.50
1807962	LODGING	2024-09-01 to 2024-09-30	$496.98
1807962	MEALS	2024-09-01 to 2024-09-30	$133.49
1808006	LODGING	2024-11-01 to 2024-11-30	$504.35
1808006	MEALS	2024-11-01 to 2024-11-30	$234.69

Troy Balderson$2,102.53

Document	Description	Service dates	Amount
1814849	MEALS	2025-01-01 to 2025-01-31	$423.76
X0241210	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-27	$239.79
X0241205	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$239.79
X0242093	PRIVATE AUTO MILEAGE	2025-01-10 to 2025-02-20	$343.03
1821706	MEALS	2025-02-01 to 2025-02-28	$277.65
X0223872	PRIVATE AUTO MILEAGE	2024-12-06 to 2024-12-21	$231.89
1808201	MEALS	2024-12-01 to 2024-12-31	$346.62

Bruce Westerman$2,009.61

Document	Description	Service dates	Amount
X0227718	MEALS	2025-01-03 to 2025-01-03	$6.07
X0227718	MEALS	2025-01-04 to 2025-01-04	$199.46
X0227718	MEALS	2025-01-09 to 2025-01-09	$25.50
X0227718	MEALS	2025-01-18 to 2025-01-18	$19.84
X0227718	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-18	$116.61
X0227718	TAXI/RIDE SHARE	2025-01-22 to 2025-01-22	$9.77
X0227718	PARKING	2025-01-03 to 2025-01-09	$76.02
X0227718	PARKING	2025-01-13 to 2025-01-16	$56.48
X0233541	MEALS	2025-01-24 to 2025-01-24	$18.43
X0233541	MEALS	2025-02-07 to 2025-02-07	$11.12
X0233541	PRIVATE AUTO MILEAGE	2025-01-24 to 2025-02-10	$155.64
X0233541	TAXI/RIDE SHARE	2025-02-12 to 2025-02-12	$18.24
X0233541	PARKING	2025-01-18 to 2025-01-24	$98.84
X0233541	PARKING	2025-02-04 to 2025-02-07	$34.76
X0241130	MEALS	2025-02-17 to 2025-02-17	$6.62
X0241130	MEALS	2025-02-20 to 2025-02-20	$12.14
X0241130	MEALS	2025-02-21 to 2025-02-21	$17.58
X0241130	MEALS	2025-02-24 to 2025-02-24	$3.60
X0241130	MEALS	2025-03-06 to 2025-03-06	$10.23
X0241130	PRIVATE AUTO MILEAGE	2025-02-13 to 2025-03-13	$725.95
X0241130	TAXI/RIDE SHARE	2025-03-03 to 2025-03-03	$27.14
X0241130	PARKING	2025-02-10 to 2025-02-13	$56.48
X0241130	PARKING	2025-02-24 to 2025-03-27	$34.76
X0241130	PARKING	2025-03-03 to 2025-03-06	$56.48
X0223430	MEALS	2024-12-12 to 2024-12-12	$24.40
X0223430	MEALS	2024-12-20 to 2024-12-20	$25.64
X0223430	PRIVATE AUTO MILEAGE	2024-12-30 to 2024-12-30	$9.40
X0223430	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$8.26
X0223430	PARKING	2024-12-09 to 2024-12-12	$34.76
X0223430	PARKING	2024-12-16 to 2024-12-20	$70.60
X0227718	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$38.79

Darrell Issa$2,003.39

Document	Description	Service dates	Amount
X0223795	WI-FI ON TRAVEL	2025-01-03 to 2026-01-03	$539.00
X0225791	SECURITY SERVICE	2024-12-04 to 2025-12-04	$199.99
X0225791	WEB DEV HST EMAIL & RLTD SERV	2024-12-25 to 2025-01-25	$11.99
X0230754	OFFICE SUPPLIES (OUTSIDE)	2025-01-13 to 2025-01-13	$420.24
X0225007	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$162.78
X0225094	AIRFARE COMMERCIAL TRANSPORT	2024-12-26 to 2024-12-27	$448.48
X0225791	WEB DEV HST EMAIL & RLTD SERV	2024-11-25 to 2024-12-25	$11.99
X0225791	OFFICE SUPPLIES (OUTSIDE)	2024-12-03 to 2024-12-03	$22.46
X0225791	SOFTWARE LESS THAN $500	2024-11-07 to 2024-11-07	$149.00
X0227901	OFFICE SUPPLIES (OUTSIDE)	2024-12-20 to 2024-12-20	$37.46

David Kustoff$1,979.25

Document	Description	Service dates	Amount
1814881	LODGING	2025-01-01 to 2025-01-31	$659.75
1821736	LODGING	2025-02-01 to 2025-02-28	$659.75
1808231	LODGING	2024-12-01 to 2024-12-31	$659.75

Mike Kelly$1,964.20

Document	Description	Service dates	Amount
1809434	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-24	$1,736.70
1809435	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$227.50

Gregory W. Meeks$1,960.00

Document	Description	Service dates	Amount
1808175	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Adrian Smith$1,960.00

Document	Description	Service dates	Amount
1808158	LODGING	2024-12-01 to 2024-12-31	$1,960.00

Kweisi Mfume$1,910.34

Document	Description	Service dates	Amount
X0223678	PRIVATE AUTO MILEAGE	2024-07-08 to 2024-09-26	$810.43
X0223678	PRIVATE AUTO MILEAGE	2024-11-12 to 2024-12-20	$1,099.91

Lloyd Smucker$1,820.88

Document	Description	Service dates	Amount
1814866	MEALS	2025-01-01 to 2025-01-31	$213.07
X0235611	COMPUTER HARDW PURCH LESS THAN $25 000	2025-02-04 to 2025-02-04	$666.74
1808215	LODGING	2024-12-01 to 2024-12-31	$581.37
1808215	MEALS	2024-12-01 to 2024-12-31	$37.85
X0205272	PARKING	2024-10-16 to 2024-10-16	$6.00
X0197430	PRIVATE AUTO MILEAGE	2024-09-09 to 2024-09-20	$295.90
X0205272	PUBLICATIONS/REFERENCE MAT'L	2024-11-13 to 2024-12-12	$19.95

Alexander X. Mooney$1,793.22

Document	Description	Service dates	Amount
X0220925	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$270.87
1808278	LODGING	2024-12-01 to 2024-12-31	$800.00
1808278	MEALS	2024-12-01 to 2024-12-31	$722.35

Mary Gay Scanlon$1,788.77

Document	Description	Service dates	Amount
1809542	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-31	$255.08
1809542	TAXI/RIDE SHARE	2025-01-09 to 2025-01-17	$131.97
1816518	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-28	$762.44
1816518	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$4.70
1816518	TAXI/RIDE SHARE	2025-02-05 to 2025-02-05	$51.39
1807508	PRIVATE AUTO MILEAGE	2024-12-08 to 2024-12-20	$414.06
1807508	TAXI/RIDE SHARE	2024-12-06 to 2024-12-08	$52.93
1807508	PARKING	2024-12-14 to 2024-12-14	$28.00
1809542	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$88.20

Sharice Davids$1,766.75

Document	Description	Service dates	Amount
1807947	LODGING	2024-09-01 to 2024-09-30	$636.03
1807981	LODGING	2024-11-01 to 2024-11-30	$424.02
1808107	LODGING	2024-12-01 to 2024-12-31	$706.70

Young Kim$1,764.00

Document	Description	Service dates	Amount
1808039	LODGING	2024-12-01 to 2024-12-31	$1,764.00

Katie Porter$1,761.22

Document	Description	Service dates	Amount
X0223341	WI-FI ON TRAVEL	2024-12-09 to 2024-12-09	$8.00
X0223341	WI-FI ON TRAVEL	2024-12-12 to 2024-12-12	$8.00
X0223341	WI-FI ON TRAVEL	2024-12-18 to 2024-12-18	$8.00
X0223341	WI-FI ON TRAVEL	2024-12-21 to 2024-12-21	$8.00
X0223341	TAXI/RIDE SHARE	2024-12-10 to 2024-12-10	$21.83
X0223341	TAXI/RIDE SHARE	2024-12-11 to 2024-12-11	$45.10
1808044	LODGING	2024-12-01 to 2024-12-31	$1,269.78
1808044	MEALS	2024-12-01 to 2024-12-31	$392.51

Ann M. Kuster$1,717.17

Document	Description	Service dates	Amount
1803549	CAR RENTAL	2024-12-13 to 2024-12-14	$251.37
1803549	GASOLINE	2024-12-14 to 2024-12-14	$61.30
1808159	LODGING	2024-12-01 to 2024-12-31	$1,350.00
1808159	MEALS	2024-12-01 to 2024-12-31	$54.50

Barbara Lee$1,662.48

Document	Description	Service dates	Amount
1801876	MEALS	2024-12-02 to 2024-12-02	$21.39
1808020	LODGING	2024-12-01 to 2024-12-31	$1,600.00
1808020	MEALS	2024-12-01 to 2024-12-31	$41.09

Michelle Fischbach$1,643.93

Document	Description	Service dates	Amount
X0231270	LODGING	2025-02-03 to 2025-02-04	$170.24
X0231270	PARKING	2025-02-03 to 2025-02-04	$59.69
X0231356	MEALS	2025-02-03 to 2025-02-03	$37.00
1814783	LODGING	2025-01-01 to 2025-01-31	$1,200.00
X0201339	PARKING	2024-12-15 to 2024-12-20	$177.00

James A. Himes$1,622.40

Document	Description	Service dates	Amount
X0231888	TAXI/RIDE SHARE	2025-01-05 to 2025-01-05	$45.90
X0231888	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$16.09
X0231888	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$19.73
X0231888	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$62.10
X0231888	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$32.48
X0231888	TAXI/RIDE SHARE	2025-01-19 to 2025-01-19	$58.24
X0231888	TAXI/RIDE SHARE	2025-01-20 to 2025-01-20	$17.94
X0231888	TAXI/RIDE SHARE	2025-01-21 to 2025-01-21	$11.99
X0231888	TAXI/RIDE SHARE	2025-02-04 to 2025-02-04	$18.60
X0235078	LODGING	2025-01-28 to 2025-01-29	$208.91
X0238416	AIRFARE COMMERCIAL TRANSPORT	2025-03-03 to 2025-03-03	$225.48
X0220240	PRIVATE AUTO MILEAGE	2024-08-01 to 2024-09-27	$158.79
X0220240	PRIVATE AUTO MILEAGE	2024-10-02 to 2024-12-13	$305.40
X0221158	NON-AIRFARE COMMERCIAL TRANSP	2024-06-07 to 2024-06-07	$21.00
X0221158	NON-AIRFARE COMMERCIAL TRANSP	2024-09-16 to 2024-09-16	$11.75
X0221158	TAXI/RIDE SHARE	2024-06-14 to 2024-06-14	$19.00
X0221158	TAXI/RIDE SHARE	2024-09-16 to 2024-09-16	$21.35
X0221158	TAXI/RIDE SHARE	2024-09-20 to 2024-09-20	$45.04
X0221158	TAXI/RIDE SHARE	2024-09-24 to 2024-09-24	$46.12
X0221158	TAXI/RIDE SHARE	2024-09-26 to 2024-09-26	$22.96
X0221158	TAXI/RIDE SHARE	2024-11-13 to 2024-11-13	$41.88
X0221158	TAXI/RIDE SHARE	2024-11-19 to 2024-11-19	$25.61
X0221158	TAXI/RIDE SHARE	2024-11-20 to 2024-11-20	$35.45
X0221158	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$19.78
X0221158	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$14.91
X0221158	PARKING	2024-04-30 to 2024-05-02	$28.00
X0221158	PARKING	2024-12-13 to 2024-12-13	$7.00
1807971	MEALS	2024-11-01 to 2024-11-30	$59.90
X0231888	TAXI/RIDE SHARE	2024-11-25 to 2024-11-25	$10.50
X0231888	PARKING	2024-10-29 to 2024-10-29	$2.50
X0231888	PARKING	2024-11-25 to 2024-11-25	$7.00
X0231888	PARKING	2024-12-23 to 2024-12-23	$1.00

Anna G. Eshoo$1,612.65

Document	Description	Service dates	Amount
1808024	LODGING	2024-12-01 to 2024-12-31	$1,476.80
1808024	MEALS	2024-12-01 to 2024-12-31	$135.85

Kathy Castor$1,552.00

Document	Description	Service dates	Amount
1807974	LODGING	2024-11-01 to 2024-11-30	$816.00
1807974	MEALS	2024-11-01 to 2024-11-30	$736.00

Brad R. Wenstrup$1,501.77

Document	Description	Service dates	Amount
1807211	PRIVATE AUTO MILEAGE	2024-12-12 to 2024-12-19	$114.01
1807995	MEALS	2024-11-01 to 2024-11-30	$50.80
1808195	LODGING	2024-12-01 to 2024-12-31	$1,300.00
1808195	MEALS	2024-12-01 to 2024-12-31	$36.96

Suzanne Bonamici$1,490.07

Document	Description	Service dates	Amount
X0235810	PRIVATE AUTO MILEAGE	2025-02-18 to 2025-02-22	$248.67
X0222843	AIRFARE COMMERCIAL TRANSPORT	2024-11-21 to 2024-11-21	$348.10
X0222843	AIRFARE COMMERCIAL TRANSPORT	2024-12-12 to 2024-12-12	$197.10
X0222843	AIRFARE COMMERCIAL TRANSPORT	2024-12-15 to 2024-12-15	$348.10
X0222843	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-20	$348.10

Juan Vargas$1,484.00

Document	Description	Service dates	Amount
1814693	MEALS	2025-01-01 to 2025-01-31	$644.00
1807944	MEALS	2024-09-01 to 2024-09-30	$474.00
1807970	MEALS	2024-11-01 to 2024-11-30	$366.00

Thomas P. Tiffany$1,476.30

Document	Description	Service dates	Amount
X0230114	PRIVATE AUTO MILEAGE	2025-01-27 to 2025-02-01	$709.03
X0232884	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-07	$293.54
X0232884	PARKING	2025-02-04 to 2025-02-07	$123.71
X0241896	PRIVATE AUTO MILEAGE	2025-03-10 to 2025-03-12	$30.62
X0241896	PARKING	2025-03-10 to 2025-03-12	$21.00
X0243496	PRIVATE AUTO MILEAGE	2025-03-19 to 2025-03-19	$298.40

Richard McCormick$1,444.95

Document	Description	Service dates	Amount
1808075	LODGING	2024-12-01 to 2024-12-31	$846.95
1808075	MEALS	2024-12-01 to 2024-12-31	$598.00

Blaine Luetkemeyer$1,372.00

Document	Description	Service dates	Amount
1808134	LODGING	2024-12-01 to 2024-12-31	$1,372.00

Brian J. Mast$1,311.00

Document	Description	Service dates	Amount
1814715	MEALS	2025-01-01 to 2025-01-31	$437.00
1821576	MEALS	2025-02-01 to 2025-02-28	$552.00
1808066	MEALS	2024-12-01 to 2024-12-31	$322.00

W. Gregory Steube$1,304.26

Document	Description	Service dates	Amount
1814712	MEALS	2025-01-01 to 2025-01-31	$190.34
X0237982	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-27	$126.43
X0226800	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$126.41
X0226800	TOLLS	2025-01-18 to 2025-01-18	$1.16
X0226800	TOLLS	2025-01-23 to 2025-01-23	$1.16
1821572	MEALS	2025-02-01 to 2025-02-28	$350.62
X0232017	PUBLICATIONS/REFERENCE MAT'L	2025-01-26 to 2025-01-26	$40.66
X0221778	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$145.67
1808062	LODGING	2024-12-01 to 2024-12-31	$196.00
1808062	MEALS	2024-12-01 to 2024-12-31	$111.40
X0231220	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$14.41

Rashida Tlaib$1,289.21

Document	Description	Service dates	Amount
1808128	LODGING	2024-12-01 to 2024-12-31	$1,200.00
1808128	MEALS	2024-12-01 to 2024-12-31	$89.21

Raja Krishnamoorthi$1,223.26

Document	Description	Service dates	Amount
1814744	MEALS	2025-01-01 to 2025-01-31	$495.46
1821604	MEALS	2025-02-01 to 2025-02-28	$413.28
1808093	MEALS	2024-12-01 to 2024-12-31	$314.52

Mark DeSaulnier$1,211.82

Document	Description	Service dates	Amount
X0225628	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$32.16
X0231951	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$34.99
X0234222	TAXI/RIDE SHARE	2025-02-13 to 2025-02-13	$42.12
X0234534	TAXI/RIDE SHARE	2025-02-11 to 2025-02-11	$15.69
1814668	LODGING	2025-01-03 to 2025-01-31	$233.10
1814668	MEALS	2025-01-03 to 2025-01-31	$63.37
1821525	LODGING	2025-02-01 to 2025-02-28	$259.00
1821525	MEALS	2025-02-01 to 2025-02-28	$83.31
X0221249	TAXI/RIDE SHARE	2024-12-20 to 2024-12-20	$63.50
1808019	LODGING	2024-12-01 to 2024-12-31	$259.00
1808019	MEALS	2024-12-01 to 2024-12-31	$36.56
1814668	LODGING	2025-01-02 to 2025-01-02	$25.90
1814668	MEALS	2025-01-02 to 2025-01-02	$63.12

Eric A. "Rick" Crawford$1,187.55

Document	Description	Service dates	Amount
1809969	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-23	$452.40
1816625	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$339.30
1803576	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$339.30
1809970	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$56.55

Sarah Elfreth$1,164.80

Document	Description	Service dates	Amount
X0235937	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$582.40
X0239194	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-27	$582.40

Tom McClintock$1,160.15

Document	Description	Service dates	Amount
X0231556	PRIVATE AUTO MILEAGE	2024-11-02 to 2024-11-22	$295.01
X0231556	TAXI/RIDE SHARE	2024-11-12 to 2024-11-12	$6.25
X0231556	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$6.25
X0231556	TAXI/RIDE SHARE	2024-11-18 to 2024-11-18	$6.25
X0231556	TAXI/RIDE SHARE	2024-11-21 to 2024-11-21	$6.25
X0231377	AIRFARE COMMERCIAL TRANSPORT	2025-01-02 to 2025-01-02	$675.60
X0234046	PRIVATE AUTO MILEAGE	2024-12-06 to 2024-12-21	$80.40
X0234046	TAXI/RIDE SHARE	2024-12-03 to 2024-12-03	$6.75
X0234046	TAXI/RIDE SHARE	2024-12-06 to 2024-12-06	$6.75
X0234046	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$6.75
X0234046	TAXI/RIDE SHARE	2024-12-12 to 2024-12-12	$6.75
X0234046	TAXI/RIDE SHARE	2024-12-16 to 2024-12-16	$6.75
X0234046	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$50.39

Mark E. Amodei$1,117.85

Document	Description	Service dates	Amount
X0225686	PRIVATE AUTO MILEAGE	2025-01-27 to 2025-01-30	$56.05
X0230225	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-29	$300.69
X0237901	PRIVATE AUTO MILEAGE	2025-02-01 to 2025-02-28	$530.34
X0225686	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-27	$211.11
X0230225	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$19.66

William R. Keating$1,093.12

Document	Description	Service dates	Amount
1814771	MEALS	2025-01-01 to 2025-01-31	$280.88
1821632	MEALS	2025-02-01 to 2025-02-28	$393.81
1821481	MEALS	2024-12-01 to 2024-12-31	$418.43

Mike Kennedy$1,083.85

Document	Description	Service dates	Amount
X0232880	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$16.94
X0232880	TAXI/RIDE SHARE	2025-01-17 to 2025-01-17	$14.99
X0231219	TAXI/RIDE SHARE	2025-01-04 to 2025-01-04	$32.27
X0231219	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$18.88
X0231219	TAXI/RIDE SHARE	2025-01-08 to 2025-01-08	$49.10
X0231219	TAXI/RIDE SHARE	2025-01-09 to 2025-01-09	$10.99
X0231219	TAXI/RIDE SHARE	2025-01-13 to 2025-01-13	$13.99
X0231219	TAXI/RIDE SHARE	2025-01-15 to 2025-01-15	$35.41
X0231219	TAXI/RIDE SHARE	2025-01-16 to 2025-01-16	$37.80
X0231219	TAXI/RIDE SHARE	2025-01-17 to 2025-01-17	$21.77
X0231219	TAXI/RIDE SHARE	2025-01-23 to 2025-01-23	$33.57
1814916	LODGING	2025-01-01 to 2025-01-31	$784.00
1814916	MEALS	2025-01-01 to 2025-01-31	$14.14

Robert J. Wittman$1,057.32

Document	Description	Service dates	Amount
X0238849	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$914.20
X0228064	OFFICE SUPPLIES (OUTSIDE)	2025-01-15 to 2025-01-15	$42.10
X0242392	OFFICE SUPPLIES (OUTSIDE)	2025-03-19 to 2025-03-19	$53.48
X0228687	UTILITIES	2024-11-26 to 2024-12-25	$47.54

Earl Blumenauer$1,021.71

Document	Description	Service dates	Amount
X0221794	PRIVATE AUTO MILEAGE	2024-12-16 to 2024-12-16	$5.13
X0221794	TAXI/RIDE SHARE	2024-11-15 to 2024-11-15	$53.15
X0221794	TAXI/RIDE SHARE	2024-11-18 to 2024-11-18	$32.19
X0221794	TAXI/RIDE SHARE	2024-12-09 to 2024-12-09	$31.39
X0221794	PARKING	2024-12-08 to 2024-12-08	$4.20
X0221794	PARKING	2024-12-16 to 2024-12-16	$3.60
X0223028	WI-FI ON TRAVEL	2024-12-21 to 2024-12-27	$16.65
1808209	LODGING	2024-12-01 to 2024-12-31	$681.78
1808209	MEALS	2024-12-01 to 2024-12-31	$131.38
X0221794	SOFTWARE LESS THAN $500	2024-12-09 to 2025-01-08	$15.99
X0223028	FOOD & BEVERAGE	2024-12-07 to 2024-12-07	$46.25

Jasmine Crockett$1,019.11

Document	Description	Service dates	Amount
X0225707	LODGING	2025-01-10 to 2025-01-11	$399.85
X0225707	PARKING	2025-01-10 to 2025-01-11	$70.36
X0232612	AIRFARE COMMERCIAL TRANSPORT	2025-02-10 to 2025-02-10	$225.30
X0236065	AIRFARE COMMERCIAL TRANSPORT	2025-02-24 to 2025-02-24	$195.30
X0239541	AIRFARE COMMERCIAL TRANSPORT	2025-03-02 to 2025-03-02	$128.30

Danny K. Davis$1,014.13

Document	Description	Service dates	Amount
X0225315	GASOLINE	2025-01-09 to 2025-01-09	$25.00
X0225322	TAXI/RIDE SHARE	2025-01-06 to 2025-01-06	$41.03
X0225317	MEALS	2025-01-08 to 2025-01-08	$10.73
X0227952	GASOLINE	2025-01-21 to 2025-01-21	$47.04
X0227948	TAXI/RIDE SHARE	2025-01-07 to 2025-01-07	$27.30
X0227945	TAXI/RIDE SHARE	2025-01-04 to 2025-01-04	$21.44
X0241445	GASOLINE	2025-03-12 to 2025-03-12	$51.04
X0241446	GASOLINE	2025-02-23 to 2025-02-23	$24.26
X0241448	GASOLINE	2025-01-26 to 2025-01-26	$46.35
X0241454	GASOLINE	2025-02-09 to 2025-02-09	$48.15
X0241471	CAR RENTAL	2025-02-25 to 2025-03-03	$325.65
X0241451	GASOLINE	2025-02-01 to 2025-02-01	$42.02
X0223484	GASOLINE	2024-12-22 to 2024-12-22	$28.24
X0223486	GASOLINE	2024-12-13 to 2024-12-13	$40.00
X0224278	GASOLINE	2025-01-02 to 2025-01-02	$23.34
X0223489	TAXI/RIDE SHARE	2024-11-17 to 2024-11-17	$21.00
X0228621	GASOLINE	2024-03-29 to 2024-03-29	$39.22
X0228623	GASOLINE	2024-07-08 to 2024-07-08	$51.32
X0228625	GASOLINE	2024-08-15 to 2024-08-15	$40.00
X0227949	PARKING	2024-12-01 to 2024-12-01	$26.00
X0223476	AUTO EXPENSES	2024-12-30 to 2024-12-30	$35.00

Nicholas A. Langworthy$1,006.52

Document	Description	Service dates	Amount
1814838	MEALS	2025-01-01 to 2025-01-31	$552.00
1808190	LODGING	2024-12-01 to 2024-12-31	$454.52

Daniel T. Kildee$980.00

Document	Description	Service dates	Amount
1808125	LODGING	2024-12-01 to 2024-12-31	$980.00

Ruben Gallego$968.47

Document	Description	Service dates	Amount
1807472	AIRFARE COMMERCIAL TRANSPORT	2024-12-20 to 2024-12-20	$564.98
1813486	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$403.49

Ben Cline$938.60

Document	Description	Service dates	Amount
X0230038	PRIVATE AUTO MILEAGE	2025-01-04 to 2025-01-04	$322.07
X0230038	PRIVATE AUTO MILEAGE	2024-12-20 to 2024-12-20	$616.53

Derek Kilmer$847.77

Document	Description	Service dates	Amount
X0221773	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$146.12
1808267	MEALS	2024-12-01 to 2024-12-31	$701.65

Robert E. Latta$813.60

Document	Description	Service dates	Amount
1807689	PRIVATE AUTO MILEAGE	2024-10-14 to 2025-01-02	$813.60

Brett Guthrie$798.60

Document	Description	Service dates	Amount
X0233671	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-24	$199.50
X0233671	PARKING	2025-01-02 to 2025-01-09	$240.00
X0241517	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-02-27	$239.40
X0233670	PRIVATE AUTO MILEAGE	2024-12-16 to 2024-12-20	$79.80
X0233671	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$39.90

Darin LaHood$784.00

Document	Description	Service dates	Amount
1808097	LODGING	2024-12-01 to 2024-12-31	$784.00

Tim Walberg$760.65

Document	Description	Service dates	Amount
1808870	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-30	$556.43
1809647	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-22	$204.22

Raul Ruiz$755.63

Document	Description	Service dates	Amount
1814678	MEALS	2025-01-01 to 2025-01-31	$171.21
X0233156	PRIVATE AUTO MILEAGE	2025-01-28 to 2025-01-30	$24.19
1821536	MEALS	2025-02-01 to 2025-02-28	$79.48
X0223967	TAXI/RIDE SHARE	2025-01-02 to 2025-01-02	$86.89
X0223608	PRIVATE AUTO MILEAGE	2024-12-15 to 2024-12-21	$57.32
1807965	MEALS	2024-11-01 to 2024-11-30	$59.53
1814624	MEALS	2024-12-01 to 2024-12-31	$221.43
X0239325	PRIVATE AUTO MILEAGE	2024-12-15 to 2024-12-21	$55.58

Chris Pappas$730.96

Document	Description	Service dates	Amount
X0224126	PRIVATE AUTO MILEAGE	2024-12-01 to 2024-12-21	$638.08
X0224126	TOLLS	2024-12-01 to 2024-12-01	$34.48
X0224126	TOLLS	2024-12-21 to 2024-12-21	$58.40

Elissa Slotkin$719.05

Document	Description	Service dates	Amount
1801923	CAR RENTAL	2024-12-08 to 2024-12-12	$397.00
1801923	PRIVATE AUTO MILEAGE	2024-12-02 to 2024-12-13	$77.05
1801923	PARKING	2024-12-02 to 2024-12-06	$245.00

Paul A. Gosar$716.43

Document	Description	Service dates	Amount
1821200	LODGING	2025-02-13 to 2025-02-15	$696.43
1821200	MEALS	2025-02-15 to 2025-02-15	$20.00

Yadira Caraveo$686.48

Document	Description	Service dates	Amount
1808053	LODGING	2024-12-01 to 2024-12-31	$500.00
1808053	MEALS	2024-12-01 to 2024-12-31	$186.48

Ed Case$656.65

Document	Description	Service dates	Amount
1807132	TAXI/RIDE SHARE	2025-01-13 to 2025-01-23	$113.48
1810184	TAXI/RIDE SHARE	2025-02-04 to 2025-02-09	$99.78
1817175	TAXI/RIDE SHARE	2025-02-13 to 2025-02-27	$210.07
1817174	TAXI/RIDE SHARE	2025-01-03 to 2025-01-03	$42.51
1817176	TAXI/RIDE SHARE	2025-03-06 to 2025-03-10	$144.86
1807131	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$45.95

Marcy Kaptur$582.78

Document	Description	Service dates	Amount
1802999	TOLLS	2024-06-01 to 2024-06-01	$4.25
1802999	NON-FRANKABLE PRINTING & REPRO	2024-12-28 to 2024-12-28	$50.30
1802999	FOOD & BEVERAGE	2024-06-29 to 2024-06-29	$105.04
1802999	FOOD & BEVERAGE	2024-10-01 to 2024-10-01	$41.10
1802999	FOOD & BEVERAGE	2024-11-13 to 2024-11-25	$149.27
1802999	FOOD & BEVERAGE	2024-12-02 to 2024-12-02	$16.15
1802999	FOOD & BEVERAGE	2024-12-23 to 2024-12-23	$122.93
1802999	FOOD & BEVERAGE	2024-12-24 to 2024-12-24	$83.20
1802999	OFFICE SUPPLIES (OUTSIDE)	2024-10-25 to 2024-10-25	$10.54

Clay Higgins$545.17

Document	Description	Service dates	Amount
X0228686	TAXI/RIDE SHARE	2025-01-04 to 2025-01-04	$43.55
1821625	MEALS	2025-02-01 to 2025-02-28	$106.79
1808115	MEALS	2024-12-01 to 2024-12-31	$78.31
X0228686	TAXI/RIDE SHARE	2024-09-10 to 2024-09-10	$80.83
X0228686	TAXI/RIDE SHARE	2024-09-12 to 2024-09-12	$62.92
X0228686	TAXI/RIDE SHARE	2024-09-22 to 2024-09-22	$83.19
X0228686	TAXI/RIDE SHARE	2024-11-17 to 2024-11-17	$89.58

Jerry L. Carl$518.92

Document	Description	Service dates	Amount
X0225277	AIRFARE COMMERCIAL TRANSPORT	2024-12-21 to 2024-12-21	$446.10
X0225277	TAXI/RIDE SHARE	2024-12-21 to 2024-12-21	$72.82

Mike Quigley$485.78

Document	Description	Service dates	Amount
1814742	MEALS	2025-01-01 to 2025-01-31	$149.02
1821602	MEALS	2025-02-01 to 2025-02-28	$116.04
1808091	MEALS	2024-12-01 to 2024-12-31	$220.72

Tim Burchett$426.25

Document	Description	Service dates	Amount
X0225237	PRIVATE AUTO MILEAGE	2025-01-10 to 2025-01-30	$83.99
1814878	MEALS	2025-01-01 to 2025-01-31	$59.47
1821732	MEALS	2025-02-01 to 2025-02-28	$29.13
X0217741	PRIVATE AUTO MILEAGE	2024-12-09 to 2024-12-20	$152.54
1808227	MEALS	2024-12-01 to 2024-12-31	$82.34
X0225237	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$18.78

Keith Self$360.00

Document	Description	Service dates	Amount
X0235433	OFFICE SUPPLIES (OUTSIDE)	2025-01-01 to 2025-01-01	$360.00

Glenn Ivey$327.09

Document	Description	Service dates	Amount
X0219699	PARKING	2025-03-08 to 2025-03-08	$24.00
1821634	MEALS	2025-02-01 to 2025-02-28	$62.00
1807949	MEALS	2024-09-01 to 2024-09-30	$69.95
1807984	MEALS	2024-11-01 to 2024-11-30	$101.14
1821482	MEALS	2024-12-01 to 2024-12-31	$70.00

Suhas Subramanyam$320.99

Document	Description	Service dates	Amount
X0231361	OFFICE SUPPLIES (OUTSIDE)	2025-01-11 to 2025-01-11	$320.99

Rosa L. DeLauro$273.63

Document	Description	Service dates	Amount
1802625	PRIVATE AUTO MILEAGE	2024-10-01 to 2024-10-28	$186.06
1802626	PRIVATE AUTO MILEAGE	2024-10-29 to 2024-10-30	$50.12
1802627	PRIVATE AUTO MILEAGE	2024-11-01 to 2024-11-03	$37.45

Jim Banks$272.57

Document	Description	Service dates	Amount
1808100	MEALS	2024-12-01 to 2024-12-31	$272.57

Mark E. Green$247.61

Document	Description	Service dates	Amount
1816264	PRIVATE AUTO MILEAGE	2025-02-03 to 2025-02-27	$195.50
1816264	PARKING	2025-02-06 to 2025-02-26	$30.00
1809658	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-03	$22.11

Gary J. Palmer$240.84

Document	Description	Service dates	Amount
X0225632	PARKING	2025-01-03 to 2025-01-09	$84.00
X0234084	PRIVATE AUTO MILEAGE	2025-01-09 to 2025-01-23	$37.80
X0223266	MEALS	2024-01-03 to 2024-01-03	$7.58
X0223266	MEALS	2024-01-04 to 2024-01-04	$33.28
X0223266	PRIVATE AUTO MILEAGE	2024-12-06 to 2024-12-20	$36.18
X0223266	PARKING	2024-11-12 to 2024-11-15	$42.00

Virginia Foxx$226.80

Document	Description	Service dates	Amount
1814054	PRIVATE AUTO MILEAGE	2025-02-13 to 2025-02-13	$193.20
1817007	PRIVATE AUTO MILEAGE	2025-03-07 to 2025-03-07	$33.60

Bradley Scott Schneider$207.51

Document	Description	Service dates	Amount
X0224648	PRIVATE AUTO MILEAGE	2024-01-03 to 2024-01-25	$192.70
X0224648	PRIVATE AUTO MILEAGE	2024-01-02 to 2024-01-02	$14.81

Jake Auchincloss$196.00

Document	Description	Service dates	Amount
1814769	LODGING	2025-01-01 to 2025-01-31	$196.00

Joe Neguse$196.00

Document	Description	Service dates	Amount
1808047	LODGING	2024-12-01 to 2024-12-31	$196.00

Donald Norcross$169.87

Document	Description	Service dates	Amount
X0240413	PRIVATE AUTO MILEAGE	2025-01-03 to 2025-01-23	$93.76
X0240432	PRIVATE AUTO MILEAGE	2025-02-04 to 2025-03-12	$38.04
X0220762	PRIVATE AUTO MILEAGE	2024-12-03 to 2024-12-20	$33.46
X0225064	PRIVATE AUTO MILEAGE	2024-12-19 to 2024-12-19	$2.45
X0240413	PRIVATE AUTO MILEAGE	2025-01-02 to 2025-01-02	$2.16

Dale W. Strong$118.75

Document	Description	Service dates	Amount
X0240190	PRIVATE AUTO MILEAGE	2025-01-13 to 2025-02-20	$77.41
X0240190	TAXI/RIDE SHARE	2025-02-03 to 2025-02-03	$22.92
X0240190	TAXI/RIDE SHARE	2025-02-10 to 2025-02-10	$18.42

Adam B. Schiff$44.92

Document	Description	Service dates	Amount
X0131573	WI-FI ON TRAVEL	2024-11-07 to 2024-12-06	$44.92

John P. Sarbanes$38.95

Document	Description	Service dates	Amount
1808121	MEALS	2024-12-01 to 2024-12-31	$38.95