$2,352,324.48 to members
Rows paid directly to members in the House of Representatives.
Lance Gooden$65,716.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822166 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $780.06 |
| 1822166 | LODGING | 2025-03-28 to 2025-03-30 | $6,045.76 |
| 1822166 | WI-FI ON TRAVEL | 2025-01-29 to 2025-03-21 | $274.89 |
| 1822166 | CAR RENTAL | 2025-03-26 to 2025-03-31 | $604.98 |
| 1822166 | GASOLINE | 2025-03-28 to 2025-03-30 | $60.56 |
| 1822166 | PARKING | 2025-03-28 to 2025-03-30 | $191.61 |
| 1823411 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-04 | $1,235.96 |
| 1823411 | LODGING | 2025-03-31 to 2025-04-03 | $5,597.02 |
| 1823751 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-08 to 2025-04-10 | $1,801.97 |
| 1828514 | LODGING | 2025-03-01 to 2025-03-31 | $2,390.46 |
| 1828514 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1827602 | LODGING | 2025-03-25 to 2025-04-19 | $4,255.95 |
| 1827602 | MEALS | 2025-04-14 to 2025-04-14 | $79.95 |
| 1827602 | PARKING | 2025-04-13 to 2025-04-15 | $210.00 |
| 1829114 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-05-01 | $1,793.97 |
| 1830557 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-13 | $2,527.46 |
| 1830557 | CAR RENTAL | 2025-04-25 to 2025-05-13 | $2,855.77 |
| 1830557 | GASOLINE | 2025-04-30 to 2025-05-01 | $119.77 |
| 1830557 | TOLLS | 2025-01-30 to 2025-01-30 | $39.29 |
| 1834696 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-20 to 2025-05-22 | $1,872.97 |
| 1834696 | LODGING | 2025-05-06 to 2025-05-08 | $2,054.05 |
| 1835296 | LODGING | 2025-04-01 to 2025-04-30 | $2,023.53 |
| 1835296 | MEALS | 2025-04-01 to 2025-04-30 | $714.20 |
| 1835579 | LODGING | 2025-05-15 to 2025-05-27 | $7,760.21 |
| 1835579 | MEALS | 2025-05-23 to 2025-05-26 | $86.83 |
| 1835579 | GASOLINE | 2025-05-24 to 2025-05-24 | $72.69 |
| 1835579 | PARKING | 2025-05-21 to 2025-05-26 | $300.00 |
| 1836127 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $524.00 |
| 1836127 | CAR RENTAL | 2025-05-16 to 2025-06-03 | $1,952.95 |
| 1841192 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $378.48 |
| 1841192 | LODGING | 2025-06-04 to 2025-06-04 | $702.05 |
| 1841192 | GASOLINE | 2025-06-17 to 2025-06-17 | $43.80 |
| 1842031 | LODGING | 2025-05-01 to 2025-05-31 | $960.06 |
| 1842031 | MEALS | 2025-05-01 to 2025-05-31 | $690.00 |
| 1830557 | NON-FRANKABLE PRINTING & REPRO | 2025-05-09 to 2025-05-09 | $743.65 |
| 1822070 | SECURITY SERVICE | 2025-01-01 to 2025-03-31 | $115.40 |
| 1822166 | FOOD & BEVERAGE | 2025-03-29 to 2025-03-29 | $109.27 |
| 1823411 | FOOD & BEVERAGE | 2025-04-01 to 2025-04-01 | $288.60 |
| 1827602 | FOOD & BEVERAGE | 2025-02-27 to 2025-04-21 | $922.84 |
| 1827602 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-27 to 2025-01-27 | $460.06 |
| 1827575 | OFFICE SUPPLIES (OUTSIDE) | 2025-03-24 to 2025-04-14 | $432.25 |
| 1829114 | WATER | 2025-02-06 to 2025-04-22 | $243.21 |
| 1829114 | FOOD & BEVERAGE | 2025-02-06 to 2025-04-27 | $1,409.68 |
| 1829114 | OFFICE SUPPLIES (OUTSIDE) | 2024-12-28 to 2025-04-22 | $256.35 |
| 1830557 | FOOD & BEVERAGE | 2025-05-05 to 2025-05-06 | $266.67 |
| 1834373 | HABITATION EXPENSE | 2025-05-15 to 2025-05-15 | $3,268.58 |
| 1841192 | WATER | 2025-06-15 to 2025-06-15 | $41.42 |
| 1841192 | FOOD & BEVERAGE | 2025-05-22 to 2025-06-16 | $908.91 |
| 1827575 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2025-03-24 to 2025-04-14 | $4,397.00 |
Byron Donalds$27,892.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244418 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $400.48 |
| X0244418 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $390.49 |
| X0249140 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $450.48 |
| X0249140 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $501.48 |
| 1828271 | LODGING | 2025-03-01 to 2025-03-31 | $2,855.36 |
| 1828271 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| X0252644 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $250.35 |
| 1835215 | LODGING | 2025-04-01 to 2025-04-30 | $2,220.85 |
| 1835215 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $360.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $1,320.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $1,200.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-07 | $840.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $313.75 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $235.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $675.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $720.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $313.75 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $1,200.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $1,440.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $600.00 |
| X0264099 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $220.50 |
| X0264113 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $1,025.20 |
| X0264113 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $600.00 |
| X0264890 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $1,080.00 |
| X0266008 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $1,020.00 |
| X0266008 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $195.00 |
| X0266008 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $1,080.00 |
| X0266612 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $240.00 |
| X0266612 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $315.00 |
| X0267039 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $485.48 |
| X0267039 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $184.00 |
| 1841897 | LODGING | 2025-05-01 to 2025-05-31 | $2,538.10 |
| 1841897 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Kevin Hern$25,358.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247005 | PRIVATE AUTO MILEAGE | 2025-03-10 to 2025-03-13 | $3,682.00 |
| X0247005 | PARKING | 2025-03-11 to 2025-03-13 | $250.00 |
| X0247018 | CAR RENTAL | 2025-01-23 to 2025-01-24 | $46.26 |
| X0247862 | PRIVATE AUTO MILEAGE | 2025-03-31 to 2025-04-02 | $3,683.75 |
| X0247862 | PARKING | 2025-04-01 to 2025-04-02 | $370.00 |
| 1828455 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828455 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| X0255957 | PRIVATE AUTO MILEAGE | 2025-04-28 to 2025-04-28 | $3,703.00 |
| X0255957 | PARKING | 2025-04-01 to 2025-04-02 | $250.00 |
| X0256714 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-08 | $3,703.00 |
| X0256714 | PARKING | 2025-05-05 to 2025-05-08 | $720.00 |
| 1835145 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835145 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| X0266348 | CAR RENTAL | 2025-06-12 to 2025-06-12 | $141.72 |
| 1842084 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842084 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Marjorie Taylor Greene$24,231.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249313 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $854.49 |
| X0249313 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $738.48 |
| X0249313 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $818.49 |
| X0249313 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $408.48 |
| X0249313 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $818.49 |
| 1828279 | LODGING | 2025-03-01 to 2025-03-31 | $3,588.00 |
| 1828279 | MEALS | 2025-03-01 to 2025-03-31 | $1,311.00 |
| 1835225 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835225 | MEALS | 2025-04-01 to 2025-04-30 | $828.00 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-16 to 2025-04-16 | $424.49 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $834.48 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $834.48 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-04 | $804.48 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $678.48 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $898.49 |
| X0260040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $758.48 |
| X0266839 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-01 to 2025-06-01 | $633.48 |
| X0266839 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $633.48 |
| X0266839 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $767.48 |
| X0266839 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-15 to 2025-06-15 | $767.48 |
| 1841910 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1841910 | MEALS | 2025-05-01 to 2025-05-31 | $1,311.00 |
Randy K. Weber, Sr.$23,714.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243535 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-09 to 2025-01-09 | $1,135.46 |
| X0243535 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-13 to 2025-01-13 | $403.18 |
| X0243535 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-24 to 2025-01-24 | $418.30 |
| X0243535 | TAXI/RIDE SHARE | 2025-01-17 to 2025-01-17 | $73.63 |
| X0243535 | TAXI/RIDE SHARE | 2025-01-18 to 2025-01-18 | $33.00 |
| X0243535 | TAXI/RIDE SHARE | 2025-01-19 to 2025-01-19 | $101.71 |
| X0243535 | TAXI/RIDE SHARE | 2025-01-20 to 2025-01-20 | $32.16 |
| X0243535 | TAXI/RIDE SHARE | 2025-01-22 to 2025-01-22 | $49.16 |
| X0243535 | TAXI/RIDE SHARE | 2025-01-29 to 2025-01-29 | $49.40 |
| X0243544 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-04 to 2025-02-04 | $418.30 |
| X0243544 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-07 to 2025-02-07 | $524.48 |
| X0243544 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-10 to 2025-02-10 | $524.48 |
| X0243544 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $418.30 |
| X0243544 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-27 to 2025-02-27 | $553.48 |
| X0243544 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $18.11 |
| X0243544 | TAXI/RIDE SHARE | 2025-02-21 to 2025-02-21 | $97.07 |
| 1828516 | LODGING | 2025-03-01 to 2025-03-31 | $1,049.20 |
| 1828516 | MEALS | 2025-03-01 to 2025-03-31 | $285.84 |
| X0256654 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-01-31 | $184.00 |
| X0254949 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $640.48 |
| X0254949 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-05 to 2025-03-05 | $850.48 |
| X0254949 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $850.48 |
| X0254949 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $524.48 |
| X0254949 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $850.48 |
| X0254949 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $850.48 |
| X0254949 | WI-FI ON TRAVEL | 2025-03-20 to 2025-03-20 | $8.00 |
| X0254949 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $48.74 |
| X0254949 | TAXI/RIDE SHARE | 2025-03-20 to 2025-03-20 | $20.88 |
| X0254949 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $33.11 |
| X0254949 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $27.66 |
| X0254949 | PARKING | 2025-02-04 to 2025-02-07 | $96.00 |
| X0258659 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-28 | $112.65 |
| X0258694 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $825.48 |
| X0258694 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $850.48 |
| X0258694 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $568.48 |
| X0258694 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $504.48 |
| X0258694 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $46.61 |
| X0258694 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $23.76 |
| X0258663 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $113.61 |
| 1835171 | LODGING | 2025-04-01 to 2025-04-30 | $1,250.34 |
| 1835171 | MEALS | 2025-04-01 to 2025-04-30 | $118.53 |
| X0259599 | MEALS | 2025-04-16 to 2025-04-17 | $123.92 |
| X0258683 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $850.48 |
| X0258683 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $850.48 |
| X0258683 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $850.48 |
| X0258683 | MEALS | 2025-04-14 to 2025-04-14 | $159.00 |
| X0258683 | MEALS | 2025-04-15 to 2025-04-15 | $38.86 |
| X0258683 | MEALS | 2025-04-17 to 2025-04-17 | $21.39 |
| X0258683 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $19.25 |
| X0258683 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $16.53 |
| X0258683 | TAXI/RIDE SHARE | 2025-04-16 to 2025-04-16 | $57.61 |
| X0258683 | TAXI/RIDE SHARE | 2025-04-21 to 2025-04-21 | $360.00 |
| X0258683 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $13.10 |
| X0265532 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-17 to 2025-05-17 | $860.18 |
| X0265532 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $850.48 |
| X0265532 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $696.48 |
| X0265532 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $554.49 |
| X0265532 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $850.48 |
| X0265532 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $513.48 |
| X0265532 | WI-FI ON TRAVEL | 2025-04-21 to 2025-04-21 | $8.00 |
| X0265532 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $27.24 |
| X0265532 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $61.49 |
| X0265532 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $30.69 |
| X0265532 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $38.59 |
| X0265532 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $29.61 |
| 1842038 | LODGING | 2025-05-01 to 2025-05-31 | $76.47 |
| 1842038 | MEALS | 2025-05-01 to 2025-05-31 | $157.48 |
| X0256654 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $13.16 |
Pete Sessions$23,166.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248167 | LODGING | 2025-02-21 to 2025-02-22 | $249.70 |
| X0248167 | LODGING | 2025-03-12 to 2025-03-13 | $248.60 |
| X0248167 | LODGING | 2025-03-17 to 2025-03-20 | $444.86 |
| X0248167 | LODGING | 2025-03-20 to 2025-03-21 | $253.78 |
| X0248167 | GASOLINE | 2025-02-21 to 2025-02-21 | $6.23 |
| X0248167 | GASOLINE | 2025-02-28 to 2025-02-28 | $6.43 |
| X0248167 | GASOLINE | 2025-03-22 to 2025-03-22 | $33.78 |
| X0248167 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $31.92 |
| X0248167 | TAXI/RIDE SHARE | 2025-03-02 to 2025-03-02 | $20.04 |
| X0248291 | LODGING | 2025-03-14 to 2025-03-16 | $271.20 |
| X0248291 | MEALS | 2025-03-15 to 2025-03-15 | $48.06 |
| 1828366 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828366 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $599.79 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-14 to 2025-03-16 | $505.67 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $415.30 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $415.30 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $1,245.90 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $599.79 |
| X0256734 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $445.48 |
| X0256734 | MEALS | 2025-03-20 to 2025-03-20 | $99.79 |
| X0256734 | GASOLINE | 2025-03-14 to 2025-03-14 | $4.87 |
| X0256734 | GASOLINE | 2025-03-18 to 2025-03-18 | $40.09 |
| X0256734 | GASOLINE | 2025-03-19 to 2025-03-19 | $38.55 |
| X0256734 | GASOLINE | 2025-03-20 to 2025-03-20 | $31.31 |
| X0256734 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $51.01 |
| X0256734 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $32.95 |
| 1835301 | LODGING | 2025-04-01 to 2025-04-30 | $2,760.00 |
| 1835301 | MEALS | 2025-04-01 to 2025-04-30 | $1,012.00 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-11 to 2025-04-24 | $672.97 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-16 to 2025-04-16 | $370.98 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-17 to 2025-04-17 | $246.21 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-18 to 2025-04-27 | $1,000.96 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-23 to 2025-04-23 | $370.98 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-24 to 2025-04-24 | $518.99 |
| X0263686 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $510.49 |
| 1842039 | LODGING | 2025-05-01 to 2025-05-31 | $3,036.00 |
| 1842039 | MEALS | 2025-05-01 to 2025-05-31 | $1,403.00 |
| X0248167 | UTILITIES | 2025-02-28 to 2025-03-28 | $100.65 |
| X0248167 | TECHNOLOGY SERVICE CONTRACTS | 2025-01-28 to 2025-02-28 | $0.99 |
| X0248167 | TECHNOLOGY SERVICE CONTRACTS | 2025-03-12 to 2025-04-12 | $9.99 |
| X0248167 | OFFICE SUPPLIES (OUTSIDE) | 2025-02-25 to 2025-02-25 | $82.58 |
| X0248167 | OFFICE SUPPLIES (OUTSIDE) | 2025-02-26 to 2025-02-26 | $398.14 |
| X0248167 | OFFICE SUPPLIES (OUTSIDE) | 2025-03-11 to 2025-03-11 | $366.65 |
| X0248167 | SOFTWARE LESS THAN $500 | 2025-03-01 to 2025-03-31 | $9.99 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-22 to 2026-02-22 | $400.00 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-24 to 2026-02-24 | $35.00 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-26 to 2025-03-26 | $32.46 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-27 to 2025-03-27 | $10.65 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-03 to 2025-04-03 | $17.96 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-03 to 2025-04-04 | $41.16 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-05 to 2025-04-05 | $14.99 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-09 to 2026-03-09 | $150.47 |
| X0248167 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-18 to 2025-04-18 | $32.51 |
| AC-21771 | GASOLINE | 2024-11-08 to 2024-11-08 | −$8.00 |
Andrew R. Garbarino$22,784.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0240119 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $493.30 |
| X0240119 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $361.99 |
| X0240119 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $400.48 |
| X0240119 | LODGING | 2025-03-12 to 2025-03-13 | $370.06 |
| X0240119 | MEALS | 2025-03-13 to 2025-03-13 | $3.00 |
| X0240119 | WI-FI ON TRAVEL | 2025-03-18 to 2025-04-18 | $59.95 |
| X0240119 | TAXI/RIDE SHARE | 2025-03-05 to 2025-03-05 | $30.43 |
| X0240119 | TAXI/RIDE SHARE | 2025-03-13 to 2025-03-13 | $418.20 |
| X0240119 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $301.82 |
| 1828327 | LODGING | 2025-03-01 to 2025-03-31 | $2,880.18 |
| 1828327 | MEALS | 2025-03-01 to 2025-03-31 | $179.21 |
| X0246036 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $422.48 |
| X0246036 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $392.03 |
| X0246036 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $424.33 |
| X0246036 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-24 to 2025-04-26 | $1,388.00 |
| X0246036 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $351.23 |
| X0246036 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $351.23 |
| X0246036 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-23 to 2025-04-23 | $61.50 |
| X0246036 | WI-FI ON TRAVEL | 2025-04-18 to 2025-05-18 | $59.95 |
| X0246036 | PRIVATE AUTO MILEAGE | 2025-03-31 to 2025-03-31 | $38.10 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $34.83 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $179.05 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-18 to 2025-04-18 | $214.17 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-23 to 2025-04-23 | $179.41 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-24 to 2025-04-24 | $156.06 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-26 to 2025-04-26 | $282.79 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $32.58 |
| X0246036 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $33.53 |
| X0254943 | LODGING | 2025-04-24 to 2025-04-26 | $1,261.40 |
| X0254943 | MEALS | 2025-04-24 to 2025-04-24 | $27.54 |
| X0255615 | MEALS | 2025-04-26 to 2025-04-26 | $61.34 |
| 1835270 | LODGING | 2025-04-01 to 2025-04-30 | $2,560.16 |
| 1835270 | MEALS | 2025-04-01 to 2025-04-30 | $54.16 |
| X0251533 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $288.48 |
| X0251533 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $351.23 |
| X0251533 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $238.48 |
| X0251533 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $309.58 |
| X0251533 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-29 to 2025-05-29 | $413.30 |
| X0251533 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-30 to 2025-05-30 | $812.29 |
| X0251533 | LODGING | 2025-05-29 to 2025-05-30 | $394.34 |
| X0251533 | LODGING | 2025-06-02 to 2025-06-03 | $438.41 |
| X0251533 | MEALS | 2025-05-30 to 2025-05-30 | $16.68 |
| X0251533 | WI-FI ON TRAVEL | 2025-05-18 to 2025-06-18 | $59.95 |
| X0251533 | WI-FI ON TRAVEL | 2025-05-29 to 2025-05-29 | $8.00 |
| X0251533 | WI-FI ON TRAVEL | 2025-05-30 to 2025-05-30 | $8.00 |
| X0251533 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $316.05 |
| X0251533 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $59.60 |
| X0251533 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $378.26 |
| X0251533 | TAXI/RIDE SHARE | 2025-05-27 to 2025-05-27 | $151.66 |
| X0251533 | TAXI/RIDE SHARE | 2025-05-29 to 2025-05-29 | $335.73 |
| X0251533 | TAXI/RIDE SHARE | 2025-05-30 to 2025-05-30 | $321.15 |
| X0251533 | TAXI/RIDE SHARE | 2025-06-02 to 2025-06-02 | $15.25 |
| X0263470 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-03 to 2025-06-03 | $462.00 |
| X0265612 | LODGING | 2025-05-13 to 2025-05-17 | $320.02 |
| 1841986 | LODGING | 2025-05-01 to 2025-05-31 | $2,880.18 |
| 1841986 | MEALS | 2025-05-01 to 2025-05-31 | $9.60 |
| X0240119 | FOOD & BEVERAGE | 2025-03-28 to 2025-03-28 | $131.71 |
Mary Gay Scanlon$21,703.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822526 | PRIVATE AUTO MILEAGE | 2025-03-07 to 2025-03-31 | $608.27 |
| 1822526 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-13 | $70.11 |
| 1822526 | PARKING | 2025-03-18 to 2025-03-18 | $28.00 |
| 1828203 | LODGING | 2025-01-01 to 2025-01-31 | $1,080.00 |
| 1828203 | MEALS | 2025-01-01 to 2025-01-31 | $300.00 |
| 1828229 | LODGING | 2025-02-01 to 2025-02-28 | $1,080.00 |
| 1828229 | MEALS | 2025-02-01 to 2025-02-28 | $270.00 |
| 1828463 | LODGING | 2025-03-01 to 2025-03-31 | $1,080.00 |
| 1828463 | MEALS | 2025-03-01 to 2025-03-31 | $225.00 |
| 1829782 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-28 | $648.06 |
| 1829782 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $32.45 |
| 1829782 | PARKING | 2025-04-22 to 2025-04-22 | $25.00 |
| 1835154 | LODGING | 2025-04-01 to 2025-04-30 | $1,080.00 |
| 1835154 | MEALS | 2025-04-01 to 2025-04-30 | $195.00 |
| 1836393 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-30 | $755.72 |
| 1836393 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $61.18 |
| 1836393 | PARKING | 2025-05-27 to 2025-05-27 | $11.00 |
| 1842016 | LODGING | 2025-05-01 to 2025-05-31 | $804.00 |
| 1842016 | MEALS | 2025-05-01 to 2025-05-31 | $279.00 |
| 1828155 | LODGING | 2024-01-01 to 2024-01-31 | $1,080.00 |
| 1828155 | MEALS | 2024-01-01 to 2024-01-31 | $255.00 |
| 1828157 | LODGING | 2024-02-01 to 2024-02-29 | $1,080.00 |
| 1828157 | MEALS | 2024-02-01 to 2024-02-29 | $210.00 |
| 1828160 | LODGING | 2024-03-01 to 2024-03-31 | $1,080.00 |
| 1828160 | MEALS | 2024-03-01 to 2024-03-31 | $240.00 |
| 1828162 | LODGING | 2024-04-01 to 2024-04-30 | $1,080.00 |
| 1828162 | MEALS | 2024-04-01 to 2024-04-30 | $285.00 |
| 1828165 | LODGING | 2024-05-01 to 2024-05-31 | $1,080.00 |
| 1828165 | MEALS | 2024-05-01 to 2024-05-31 | $225.00 |
| 1828169 | LODGING | 2024-06-01 to 2024-06-30 | $1,080.00 |
| 1828169 | MEALS | 2024-06-01 to 2024-06-30 | $240.00 |
| 1828173 | LODGING | 2024-07-01 to 2024-07-31 | $1,056.00 |
| 1828173 | MEALS | 2024-07-01 to 2024-07-31 | $180.00 |
| 1828176 | LODGING | 2024-09-01 to 2024-09-30 | $1,080.00 |
| 1828176 | MEALS | 2024-09-01 to 2024-09-30 | $180.00 |
| 1828179 | LODGING | 2024-11-01 to 2024-11-30 | $1,080.00 |
| 1828179 | MEALS | 2024-11-01 to 2024-11-30 | $180.00 |
| 1828185 | LODGING | 2024-12-01 to 2024-12-31 | $1,080.00 |
| 1828185 | MEALS | 2024-12-01 to 2024-12-31 | $300.00 |
Lloyd Doggett$20,321.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1813244 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-04 to 2025-02-04 | $296.18 |
| 1813244 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-07 to 2025-02-07 | $424.31 |
| 1813244 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-10 to 2025-02-10 | $284.18 |
| 1813244 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-14 to 2025-02-14 | $508.18 |
| 1822116 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $318.48 |
| 1822116 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $424.31 |
| 1822116 | PRIVATE AUTO MILEAGE | 2025-03-26 to 2025-03-31 | $35.70 |
| 1823149 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $424.31 |
| 1823149 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $424.31 |
| 1823149 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-07 | $39.20 |
| 1823149 | PARKING | 2025-04-04 to 2025-04-04 | $9.00 |
| 1823149 | TOLLS | 2025-03-02 to 2025-03-02 | $20.00 |
| 1828477 | LODGING | 2025-03-01 to 2025-03-31 | $1,805.40 |
| 1828477 | MEALS | 2025-03-01 to 2025-03-31 | $118.06 |
| 1829761 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $728.37 |
| 1829761 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $304.08 |
| 1829761 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $468.15 |
| 1829761 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $246.48 |
| 1829761 | PRIVATE AUTO MILEAGE | 2025-04-23 to 2025-05-08 | $62.30 |
| 1829761 | PARKING | 2025-04-25 to 2025-04-25 | $5.00 |
| 1834438 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $424.31 |
| 1834438 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $424.31 |
| 1834438 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-12 | $65.80 |
| 1835309 | LODGING | 2025-04-01 to 2025-04-30 | $1,491.70 |
| 1835309 | MEALS | 2025-04-01 to 2025-04-30 | $96.35 |
| 1842101 | LODGING | 2025-05-01 to 2025-05-31 | $1,624.81 |
| 1842101 | MEALS | 2025-05-01 to 2025-05-31 | $254.86 |
| 1829761 | UTILITIES | 2025-04-23 to 2025-05-22 | $166.76 |
| 1834438 | FRANKABLE TELECOM/TELETOWNHALL | 2025-05-11 to 2025-05-11 | $500.00 |
| 1834438 | FRANKABLE TELECOM/TELETOWNHALL | 2025-05-13 to 2025-05-13 | $500.00 |
| 1834438 | FRANKABLE TELECOM/TELETOWNHALL | 2025-05-15 to 2025-05-15 | $500.00 |
| 1834438 | FRANKABLE TELECOM/TELETOWNHALL | 2025-05-19 to 2025-05-19 | $482.97 |
| 1834438 | POSTAGE / COURIER / BOX RENTAL | 2025-05-20 to 2025-05-20 | $20.18 |
| 1813244 | ADVERTISEMENTS | 2024-12-19 to 2025-01-24 | $77.61 |
| 1813244 | ADVERTISEMENTS | 2025-01-24 to 2025-01-31 | $900.00 |
| 1813244 | ADVERTISEMENTS | 2025-01-28 to 2025-01-28 | $500.00 |
| 1813244 | ADVERTISEMENTS | 2025-01-29 to 2025-01-31 | $143.03 |
| 1813244 | ADVERTISEMENTS | 2025-01-30 to 2025-01-30 | $500.00 |
| 1813244 | ADVERTISEMENTS | 2025-01-31 to 2025-02-01 | $155.82 |
| 1813244 | ADVERTISEMENTS | 2025-02-01 to 2025-02-01 | $166.34 |
| 1813244 | ADVERTISEMENTS | 2025-02-01 to 2025-02-08 | $900.00 |
| 1813244 | ADVERTISEMENTS | 2025-02-03 to 2025-02-03 | $500.00 |
| 1813244 | ADVERTISEMENTS | 2025-02-07 to 2025-02-07 | $500.00 |
| 1813244 | ADVERTISEMENTS | 2025-02-07 to 2025-02-10 | $291.04 |
| 1823149 | ADVERTISEMENTS | 2025-04-01 to 2025-04-01 | $492.81 |
| 1823149 | ADVERTISEMENTS | 2025-04-06 to 2025-04-06 | $500.00 |
| 1829761 | ADVERTISEMENTS | 2025-04-21 to 2025-04-21 | $477.40 |
| 1822116 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-31 to 2025-03-31 | $719.00 |
Troy E. Nehls$19,640.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828369 | LODGING | 2025-03-01 to 2025-03-31 | $2,880.18 |
| 1828369 | MEALS | 2025-03-01 to 2025-03-31 | $589.60 |
| X0251989 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $434.49 |
| X0251989 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $524.48 |
| X0251989 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $510.49 |
| X0252309 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $797.03 |
| X0252309 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $818.49 |
| X0254350 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $653.48 |
| X0254351 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-14 to 2025-03-21 | $1,263.39 |
| X0257603 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $524.48 |
| X0257603 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $679.28 |
| 1835302 | LODGING | 2025-04-01 to 2025-04-30 | $1,920.12 |
| 1835302 | MEALS | 2025-04-01 to 2025-04-30 | $523.43 |
| X0257816 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $503.48 |
| X0257816 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $524.48 |
| X0257816 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $524.48 |
| X0266840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $730.88 |
| X0266840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $590.48 |
| X0266840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $648.11 |
| X0266840 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $524.48 |
| X0266840 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $434.49 |
| 1842041 | LODGING | 2025-05-01 to 2025-05-31 | $2,536.71 |
| 1842041 | MEALS | 2025-05-01 to 2025-05-31 | $504.40 |
Dina Titus$18,598.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822382 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-31 | $3,945.27 |
| 1822382 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $120.00 |
| 1822566 | PRIVATE AUTO MILEAGE | 2025-02-21 to 2025-02-21 | $7.28 |
| 1822752 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $434.47 |
| 1822752 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-31 | $240.00 |
| 1822961 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $1,973.49 |
| 1827460 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-19 to 2025-04-19 | $413.48 |
| 1827460 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $120.00 |
| 1828767 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $1,674.49 |
| 1828767 | TAXI/RIDE SHARE | 2025-04-19 to 2025-04-28 | $270.00 |
| 1829475 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-05 | $2,791.96 |
| 1830743 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-13 | $1,093.97 |
| 1830743 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $120.00 |
| 1834106 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-23 to 2025-04-24 | $529.96 |
| 1834106 | LODGING | 2025-04-23 to 2025-04-24 | $482.96 |
| 1834106 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $120.00 |
| 1834358 | CAR RENTAL | 2025-04-23 to 2025-04-24 | $157.65 |
| 1834358 | GASOLINE | 2025-04-23 to 2025-04-24 | $34.77 |
| 1834801 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $453.48 |
| 1836406 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $445.48 |
| 1837332 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-12 | $1,508.45 |
| 1841553 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $465.48 |
| 1841553 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $150.00 |
| 1827460 | FOOD & BEVERAGE | 2025-02-18 to 2025-02-18 | $105.02 |
| 1827460 | FOOD & BEVERAGE | 2025-04-04 to 2025-04-04 | $65.10 |
| 1827460 | FOOD & BEVERAGE | 2025-04-05 to 2025-04-05 | $157.82 |
| 1834106 | FOOD & BEVERAGE | 2024-04-21 to 2025-05-12 | $399.26 |
| 1836406 | FOOD & BEVERAGE | 2025-04-23 to 2025-04-23 | $318.44 |
Cliff Bentz$17,717.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246869 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $529.00 |
| X0246869 | MEALS | 2025-03-20 to 2025-03-20 | $16.68 |
| X0246869 | MEALS | 2025-03-23 to 2025-03-23 | $15.02 |
| X0246869 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $39.27 |
| X0238098 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $529.00 |
| X0238098 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-13 to 2025-03-13 | $367.00 |
| X0238098 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-20 to 2025-03-20 | $160.00 |
| X0238098 | MEALS | 2025-02-04 to 2025-02-04 | $24.37 |
| X0238098 | MEALS | 2025-02-24 to 2025-02-24 | $25.26 |
| X0238098 | CAR RENTAL | 2025-03-13 to 2025-03-20 | $921.63 |
| X0238098 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $67.76 |
| X0248134 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $1,120.01 |
| X0248134 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $717.00 |
| X0248134 | LODGING | 2025-03-20 to 2025-03-23 | $444.55 |
| X0248134 | MEALS | 2025-03-21 to 2025-03-22 | $40.95 |
| X0248134 | CAR RENTAL | 2025-04-02 to 2025-04-07 | $406.47 |
| X0257275 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-23 to 2025-04-23 | $177.30 |
| X0257275 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-24 to 2025-04-24 | $271.30 |
| X0257275 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $529.00 |
| X0257275 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $1,069.00 |
| X0257275 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $367.00 |
| X0257275 | MEALS | 2025-04-02 to 2025-04-02 | $13.01 |
| X0257275 | MEALS | 2025-04-28 to 2025-04-28 | $9.45 |
| X0258214 | MEALS | 2025-03-13 to 2025-03-13 | $25.22 |
| X0258214 | MEALS | 2025-03-23 to 2025-03-23 | $26.89 |
| X0258214 | MEALS | 2025-04-07 to 2025-04-07 | $40.32 |
| X0258214 | MEALS | 2025-04-28 to 2025-04-28 | $23.52 |
| X0258214 | MEALS | 2025-05-08 to 2025-05-08 | $15.49 |
| X0258214 | MEALS | 2025-05-12 to 2025-05-12 | $33.02 |
| X0258214 | GASOLINE | 2025-04-07 to 2025-04-07 | $62.96 |
| X0258214 | TAXI/RIDE SHARE | 2025-03-13 to 2025-03-13 | $36.08 |
| 1835024 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1835024 | MEALS | 2025-03-01 to 2025-03-31 | $409.38 |
| 1835149 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835149 | MEALS | 2025-04-01 to 2025-04-30 | $112.26 |
| X0261049 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $717.00 |
| X0261049 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-25 to 2025-05-25 | $241.99 |
| X0261049 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-27 to 2025-05-27 | $160.00 |
| X0261049 | LODGING | 2025-05-25 to 2025-05-27 | $355.30 |
| X0261049 | MEALS | 2025-04-23 to 2025-04-23 | $19.35 |
| X0261049 | MEALS | 2025-04-24 to 2025-04-24 | $36.95 |
| X0261049 | MEALS | 2025-05-25 to 2025-05-27 | $42.00 |
| X0261049 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $39.78 |
| X0261049 | PARKING | 2025-04-23 to 2025-04-24 | $40.00 |
| 1842012 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842012 | MEALS | 2025-05-01 to 2025-05-31 | $234.96 |
| X0238098 | MEALS | 2024-10-23 to 2024-10-23 | $9.09 |
Nick LaLota$16,728.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249158 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $538.30 |
| X0249158 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $107.30 |
| X0249158 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $128.30 |
| X0249158 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $241.48 |
| X0249158 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $218.49 |
| X0249158 | WI-FI ON TRAVEL | 2025-03-15 to 2025-04-14 | $59.95 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $181.17 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-05 to 2025-03-05 | $25.89 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $73.66 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $197.77 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-11 to 2025-03-11 | $29.03 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-12 to 2025-03-12 | $228.38 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-20 to 2025-03-20 | $198.08 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $197.05 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-25 to 2025-03-25 | $34.14 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $80.44 |
| X0249158 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $201.91 |
| X0249546 | TAXI/RIDE SHARE | 2025-03-04 to 2025-03-04 | $23.86 |
| X0249546 | TAXI/RIDE SHARE | 2025-03-05 to 2025-03-05 | $23.51 |
| X0249546 | TAXI/RIDE SHARE | 2025-03-25 to 2025-03-25 | $18.69 |
| X0249546 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $170.42 |
| 1828326 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828326 | MEALS | 2025-03-01 to 2025-03-31 | $897.56 |
| X0250882 | TAXI/RIDE SHARE | 2025-03-05 to 2025-03-05 | $25.89 |
| X0258868 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $107.30 |
| X0258868 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $107.30 |
| X0258868 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $128.30 |
| X0258868 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $128.30 |
| X0258868 | WI-FI ON TRAVEL | 2025-04-15 to 2025-05-14 | $59.95 |
| X0258868 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $189.22 |
| X0258868 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $198.74 |
| X0258868 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $53.05 |
| X0258868 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $117.13 |
| X0258868 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $23.55 |
| 1835129 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835129 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| X0259054 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $128.30 |
| X0259054 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $265.30 |
| X0260270 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-24 | $385.00 |
| X0260131 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $19.80 |
| X0260131 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $179.06 |
| X0260131 | TAXI/RIDE SHARE | 2025-04-18 to 2025-04-18 | $188.83 |
| X0260131 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $28.02 |
| X0265362 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $128.30 |
| X0265362 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $128.30 |
| X0265362 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $399.48 |
| X0265362 | WI-FI ON TRAVEL | 2025-05-15 to 2025-06-14 | $59.95 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $32.51 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-03 to 2025-05-03 | $112.92 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $127.85 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $53.88 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $172.50 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $23.55 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $131.42 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $143.84 |
| X0265362 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $37.52 |
| X0265696 | LODGING | 2025-05-05 to 2025-05-06 | $222.00 |
| X0265696 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $17.05 |
| X0265696 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $19.09 |
| X0266053 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $356.48 |
| 1841985 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841985 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| X0249546 | FOOD & BEVERAGE | 2025-04-03 to 2025-04-03 | $49.98 |
James R. Baird$16,348.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828423 | LODGING | 2025-03-01 to 2025-03-31 | $3,951.72 |
| 1828423 | MEALS | 2025-03-01 to 2025-03-31 | $858.00 |
| 1830011 | PARKING | 2025-01-02 to 2025-01-06 | $300.00 |
| 1830011 | PARKING | 2025-01-13 to 2025-01-23 | $600.00 |
| 1830011 | PARKING | 2025-03-03 to 2025-03-06 | $180.00 |
| 1830011 | PARKING | 2025-03-10 to 2025-03-12 | $120.00 |
| 1830011 | PARKING | 2025-03-24 to 2025-03-28 | $240.00 |
| 1830011 | PARKING | 2025-03-31 to 2025-04-01 | $120.00 |
| 1830011 | PARKING | 2025-04-07 to 2025-04-08 | $120.00 |
| 1830011 | PARKING | 2025-04-28 to 2025-04-30 | $180.00 |
| 1835089 | LODGING | 2025-04-01 to 2025-04-30 | $3,206.60 |
| 1835089 | MEALS | 2025-04-01 to 2025-04-30 | $579.00 |
| 1836616 | PARKING | 2025-05-05 to 2025-05-07 | $180.00 |
| 1836616 | PARKING | 2025-05-11 to 2025-05-14 | $240.00 |
| 1836616 | PARKING | 2025-05-19 to 2025-05-19 | $180.00 |
| 1841928 | LODGING | 2025-05-01 to 2025-05-31 | $4,205.88 |
| 1841928 | MEALS | 2025-05-01 to 2025-05-31 | $1,087.00 |
Maxine Dexter$16,154.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244057 | PRIVATE AUTO MILEAGE | 2025-01-25 to 2025-01-25 | $86.46 |
| X0244174 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $348.30 |
| X0245780 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $358.00 |
| X0247278 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $348.30 |
| X0247906 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $358.00 |
| 1828201 | LODGING | 2025-01-01 to 2025-01-31 | $2,548.00 |
| 1828201 | MEALS | 2025-01-01 to 2025-01-31 | $176.63 |
| 1828459 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828459 | MEALS | 2025-03-01 to 2025-03-31 | $208.39 |
| X0250991 | MEALS | 2025-02-24 to 2025-02-24 | $17.84 |
| X0257617 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $348.30 |
| X0257617 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $348.30 |
| X0257617 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $348.30 |
| X0257617 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $197.30 |
| X0258526 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-23 to 2025-04-23 | $348.30 |
| 1835150 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835150 | MEALS | 2025-04-01 to 2025-04-30 | $70.48 |
| X0258530 | MEALS | 2025-03-31 to 2025-03-31 | $25.97 |
| X0258530 | MEALS | 2025-04-07 to 2025-04-07 | $21.47 |
| X0259986 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $348.30 |
| X0266676 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $197.30 |
| X0266676 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $197.30 |
| X0266676 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $348.30 |
| 1842086 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842086 | MEALS | 2025-05-01 to 2025-05-31 | $216.90 |
| X0268130 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $348.30 |
| X0266647 | UTILITIES | 2025-04-11 to 2025-05-10 | $303.64 |
| X0250991 | SOFTWARE LESS THAN $500 | 2025-03-14 to 2025-04-14 | $21.20 |
| X0250991 | SOFTWARE LESS THAN $500 | 2025-04-10 to 2025-05-09 | $16.95 |
| X0258530 | FOOD & BEVERAGE | 2025-04-18 to 2025-04-18 | $333.83 |
| X0258530 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-04-24 to 2025-04-24 | $437.64 |
| X0258530 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-04-25 to 2025-04-25 | $840.55 |
| X0258530 | SOFTWARE LESS THAN $500 | 2025-05-10 to 2025-06-09 | $16.95 |
| X0258530 | SOFTWARE LESS THAN $500 | 2025-05-14 to 2025-06-14 | $21.20 |
Kat Cammack$15,437.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828407 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| 1835068 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-04 to 2025-02-04 | $220.30 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-07 to 2025-02-07 | $142.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-10 to 2025-02-10 | $485.48 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-14 to 2025-02-14 | $220.30 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-27 to 2025-02-27 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-11 to 2025-03-11 | $220.30 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $556.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $220.30 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $365.00 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $116.30 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $220.30 |
| X0267128 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-23 to 2025-05-23 | $365.00 |
| X0267128 | CAR RENTAL | 2025-02-07 to 2025-02-10 | $318.57 |
| X0267128 | CAR RENTAL | 2025-02-14 to 2025-02-19 | $543.37 |
| X0267128 | CAR RENTAL | 2025-03-06 to 2025-03-10 | $463.53 |
| X0267128 | CAR RENTAL | 2025-03-14 to 2025-03-24 | $672.07 |
| X0267128 | CAR RENTAL | 2025-03-27 to 2025-03-31 | $234.79 |
| X0267128 | CAR RENTAL | 2025-04-03 to 2025-04-07 | $335.82 |
| X0267128 | CAR RENTAL | 2025-04-10 to 2025-04-28 | $1,620.56 |
| X0267128 | CAR RENTAL | 2025-05-23 to 2025-06-03 | $991.34 |
| 1842057 | LODGING | 2025-05-01 to 2025-05-31 | $1,380.00 |
| 1842057 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Gregory F. Murphy$15,179.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822254 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-13 to 2025-03-13 | $40.00 |
| 1822254 | WI-FI ON TRAVEL | 2025-03-19 to 2025-03-19 | $20.00 |
| 1822254 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-31 | $1,446.20 |
| 1822254 | PARKING | 2025-03-09 to 2025-03-13 | $89.25 |
| 1822254 | TOLLS | 2025-02-03 to 2025-02-26 | $17.15 |
| 1828440 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1828440 | MEALS | 2025-03-01 to 2025-03-31 | $1,035.00 |
| 1829785 | MEALS | 2025-04-17 to 2025-04-19 | $195.11 |
| 1829785 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-27 | $1,631.70 |
| 1829785 | TOLLS | 2025-03-09 to 2025-03-27 | $85.25 |
| 1835112 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835112 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1836353 | MEALS | 2025-05-01 to 2025-05-09 | $183.06 |
| 1836353 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-18 | $1,411.20 |
| 1836353 | TOLLS | 2025-04-03 to 2025-04-27 | $78.22 |
| 1841965 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841965 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Jason Smith$15,155.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1834995 | LODGING | 2025-01-01 to 2025-01-31 | $1,960.00 |
| 1834995 | MEALS | 2025-01-01 to 2025-01-31 | $1,012.00 |
| 1834999 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1834999 | MEALS | 2025-02-01 to 2025-02-28 | $966.00 |
| 1835019 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835019 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| 1835258 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835258 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1842073 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1842073 | MEALS | 2025-05-01 to 2025-05-31 | $1,012.00 |
Thomas Massie$15,133.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244044 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-03-27 | $326.00 |
| X0245778 | PRIVATE AUTO MILEAGE | 2025-03-30 to 2025-03-30 | $325.75 |
| X0246892 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-02 | $326.00 |
| 1828426 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828426 | MEALS | 2025-03-01 to 2025-03-31 | $563.50 |
| X0252450 | PRIVATE AUTO MILEAGE | 2025-04-27 to 2025-04-27 | $325.75 |
| X0252244 | PRIVATE AUTO MILEAGE | 2025-04-25 to 2025-04-25 | $73.89 |
| X0254902 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-01 | $325.93 |
| X0255293 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-05 | $325.75 |
| X0257010 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-08 | $326.00 |
| 1835094 | LODGING | 2025-04-01 to 2025-04-30 | $2,760.00 |
| 1835094 | MEALS | 2025-04-01 to 2025-04-30 | $506.00 |
| X0258565 | PRIVATE AUTO MILEAGE | 2025-05-15 to 2025-05-16 | $334.65 |
| X0258939 | PRIVATE AUTO MILEAGE | 2025-05-19 to 2025-05-19 | $325.75 |
| X0260038 | PRIVATE AUTO MILEAGE | 2025-05-22 to 2025-05-22 | $326.00 |
| X0264193 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-03 | $309.37 |
| X0264626 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-06 | $326.00 |
| X0265462 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-06-09 | $309.37 |
| X0266444 | LODGING | 2025-06-12 to 2025-06-13 | $126.83 |
| X0266444 | PRIVATE AUTO MILEAGE | 2025-06-12 to 2025-06-13 | $335.50 |
| 1841933 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841933 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Blake D. Moore$15,045.01
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823022 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-04 to 2025-02-24 | $2,783.90 |
| 1823022 | TAXI/RIDE SHARE | 2025-02-14 to 2025-02-14 | $61.91 |
| 1828376 | LODGING | 2025-03-01 to 2025-03-31 | $1,484.71 |
| 1828376 | MEALS | 2025-03-01 to 2025-03-31 | $79.84 |
| 1827479 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-30 | $2,662.50 |
| 1827479 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-13 | $124.40 |
| 1834322 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-28 | $2,811.09 |
| 1834322 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-10 | $102.83 |
| 1835311 | LODGING | 2025-04-01 to 2025-04-30 | $1,264.08 |
| 1835311 | MEALS | 2025-04-01 to 2025-04-30 | $121.57 |
| 1841091 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-29 | $2,096.60 |
| 1842103 | LODGING | 2025-05-01 to 2025-05-31 | $1,389.28 |
| 1842103 | MEALS | 2025-05-01 to 2025-05-31 | $62.30 |
Darrell Issa$14,745.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-25 to 2025-01-25 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-29 to 2025-01-29 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-02 to 2025-02-02 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-07 to 2025-02-07 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-09 to 2025-02-09 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-27 to 2025-02-27 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-02 to 2025-03-02 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-09 to 2025-03-09 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $759.30 |
| X0244365 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-15 to 2025-03-15 | $759.30 |
| X0246671 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $759.30 |
| X0246671 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $759.30 |
| X0258040 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $759.30 |
| X0258040 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-06 to 2025-04-07 | $759.30 |
| X0258040 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-15 to 2025-04-15 | $759.30 |
| X0258040 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-26 to 2025-04-27 | $759.30 |
| X0258040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $759.30 |
| X0258040 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-05 | $472.30 |
| X0258040 | LODGING | 2025-05-02 to 2025-05-03 | $568.94 |
| X0258040 | CAR RENTAL | 2025-05-02 to 2025-05-03 | $37.04 |
| 1837060 | OFFICE SUPPLIES (OUTSIDE) | 2024-08-18 to 2024-08-18 | −$746.62 |
| 1837060 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-08-18 to 2024-08-18 | $746.62 |
Mike Haridopolos$14,733.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246162 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-25 to 2025-03-25 | $25.47 |
| X0246162 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $491.07 |
| X0246162 | CAR RENTAL | 2025-03-29 to 2025-03-30 | $172.57 |
| 1828267 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828267 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| 1835210 | LODGING | 2025-04-01 to 2025-04-30 | $2,484.00 |
| 1835210 | MEALS | 2025-04-01 to 2025-04-30 | $828.00 |
| X0251399 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $349.99 |
| X0251399 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-04 | $646.88 |
| X0251399 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-20 to 2025-05-20 | −$225.30 |
| X0251399 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $450.60 |
| X0251399 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-23 to 2025-05-23 | $765.30 |
| X0251399 | TAXI/RIDE SHARE | 2025-04-25 to 2025-04-25 | $216.86 |
| X0251399 | TOLLS | 2025-05-03 to 2025-05-04 | $29.08 |
| X0261002 | TAXI/RIDE SHARE | 2025-04-18 to 2025-04-18 | $35.03 |
| 1841891 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1841891 | MEALS | 2025-05-01 to 2025-05-31 | $1,104.00 |
Mike Thompson$14,664.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822586 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-28 to 2025-03-31 | $1,643.58 |
| 1822586 | LODGING | 2025-01-29 to 2025-01-30 | $297.97 |
| 1822836 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $1,018.48 |
| 1828068 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-10 | $1,250.20 |
| 1828101 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-30 | $1,265.32 |
| 1828782 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $625.10 |
| 1830461 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $625.10 |
| 1830461 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $625.10 |
| 1830541 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $445.30 |
| 1834928 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-22 | $2,291.23 |
| 1835600 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $625.10 |
| 1836821 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $993.49 |
| 1836871 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-02 to 2025-06-02 | $625.10 |
| 1836871 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $625.10 |
| 1820952 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $54.81 |
| 1822742 | PRIVATE AUTO MILEAGE | 2024-05-02 to 2024-05-30 | $1,006.41 |
| 1822742 | PRIVATE AUTO MILEAGE | 2024-12-02 to 2024-12-23 | $646.88 |
Brendan F. Boyle$14,635.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828202 | LODGING | 2025-01-03 to 2025-01-31 | $2,548.00 |
| 1828202 | MEALS | 2025-01-03 to 2025-01-31 | $1,281.92 |
| 1828228 | LODGING | 2025-02-01 to 2025-02-28 | $2,156.00 |
| 1828228 | MEALS | 2025-02-01 to 2025-02-28 | $1,172.72 |
| 1828348 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1828348 | MEALS | 2025-03-01 to 2025-03-31 | $1,008.78 |
| X0257509 | PRIVATE AUTO MILEAGE | 2025-03-19 to 2025-04-22 | $414.25 |
| X0256033 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-24 to 2025-05-05 | $400.00 |
| 1835153 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835153 | MEALS | 2025-04-01 to 2025-04-30 | $696.33 |
| 1828202 | LODGING | 2025-01-02 to 2025-01-02 | $196.00 |
| 1828202 | MEALS | 2025-01-02 to 2025-01-02 | $69.00 |
Ralph Norman$14,390.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249963 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $490.30 |
| X0249963 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $395.48 |
| X0249963 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-11 to 2025-03-11 | $490.30 |
| X0249963 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $395.48 |
| X0249963 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $490.30 |
| X0249963 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $395.48 |
| X0249963 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $130.96 |
| 1828509 | LODGING | 2025-03-01 to 2025-03-31 | $2,355.79 |
| 1828509 | MEALS | 2025-03-01 to 2025-03-31 | $428.05 |
| X0251808 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $441.86 |
| X0251808 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $490.30 |
| X0251808 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $538.30 |
| X0251808 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $490.30 |
| X0251808 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $75.30 |
| 1835292 | LODGING | 2025-04-01 to 2025-04-30 | $1,624.99 |
| 1835292 | MEALS | 2025-04-01 to 2025-04-30 | $96.57 |
| X0262840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $405.48 |
| X0262840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $490.30 |
| X0262840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $405.48 |
| X0262840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $490.30 |
| X0262840 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $490.30 |
| X0262840 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-22 | $112.95 |
| 1842090 | LODGING | 2025-05-01 to 2025-05-31 | $2,418.68 |
| 1842090 | MEALS | 2025-05-01 to 2025-05-31 | $247.58 |
Jasmine Crockett$14,233.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828204 | LODGING | 2025-01-01 to 2025-01-31 | $2,352.00 |
| 1828204 | MEALS | 2025-01-01 to 2025-01-31 | $499.70 |
| 1828234 | LODGING | 2025-02-01 to 2025-02-28 | $1,960.00 |
| 1828234 | MEALS | 2025-02-01 to 2025-02-28 | $376.54 |
| 1828475 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828475 | MEALS | 2025-03-01 to 2025-03-31 | $513.18 |
| 1835307 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835307 | MEALS | 2025-04-01 to 2025-04-30 | $379.10 |
| 1828186 | LODGING | 2024-12-01 to 2024-12-31 | $2,548.00 |
| 1828186 | MEALS | 2024-12-01 to 2024-12-31 | $361.02 |
Neal P. Dunn$13,613.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246582 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $718.01 |
| X0246582 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $546.00 |
| X0246582 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $375.00 |
| 1835011 | MEALS | 2025-03-01 to 2025-03-31 | $1,219.00 |
| X0249124 | PARKING | 2025-02-02 to 2025-02-27 | $347.75 |
| X0249124 | PARKING | 2025-03-30 to 2025-04-04 | $83.46 |
| X0249124 | PARKING | 2025-04-27 to 2025-04-28 | $27.82 |
| X0257488 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-19 to 2025-04-19 | $372.00 |
| X0257488 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $679.18 |
| X0265503 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $372.00 |
| 1841826 | LODGING | 2025-02-01 to 2025-02-28 | $2,548.00 |
| 1841826 | MEALS | 2025-02-01 to 2025-02-28 | $46.00 |
| 1841828 | LODGING | 2025-03-01 to 2025-03-31 | $3,312.00 |
| 1841838 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1841838 | MEALS | 2025-04-01 to 2025-04-30 | $759.00 |
Scott Franklin$13,227.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $211.30 |
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $116.30 |
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $211.30 |
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $211.30 |
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $211.30 |
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $211.30 |
| X0243886 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $211.30 |
| 1828270 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828270 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| X0252843 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $211.30 |
| X0252843 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $211.30 |
| X0252843 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-11 | $211.30 |
| X0252843 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $211.30 |
| 1835071 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835071 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-03 to 2025-05-03 | $211.30 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-04 | $116.30 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $211.30 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $211.30 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $211.30 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $211.30 |
| X0260157 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $211.30 |
| 1841896 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841896 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Mike Ezell$12,869.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822316 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1822316 | MEALS | 2025-02-01 to 2025-02-28 | $966.00 |
| X0245718 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $297.00 |
| X0245718 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $297.00 |
| 1828308 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828308 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1835261 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835261 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1841961 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841961 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Julie Fedorchak$12,853.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835000 | LODGING | 2025-02-01 to 2025-02-28 | $2,352.00 |
| 1835000 | MEALS | 2025-02-01 to 2025-02-28 | $500.28 |
| 1835020 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1835020 | MEALS | 2025-03-01 to 2025-03-31 | $410.00 |
| 1835115 | LODGING | 2025-04-01 to 2025-04-30 | $2,484.00 |
| 1835115 | MEALS | 2025-04-01 to 2025-04-30 | $506.00 |
| 1842076 | LODGING | 2025-05-01 to 2025-05-31 | $2,760.00 |
| 1842076 | MEALS | 2025-05-01 to 2025-05-31 | $1,081.00 |
Juan Ciscomani$12,832.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828390 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835036 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-09 to 2025-01-09 | $255.30 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-13 to 2025-01-13 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-16 to 2025-01-16 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-18 to 2025-01-18 | $255.30 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-23 to 2025-01-23 | $404.48 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-04 to 2025-02-04 | $255.30 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-06 to 2025-02-06 | $458.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-10 to 2025-02-10 | $255.30 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-13 to 2025-02-13 | $448.30 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $650.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $498.18 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $325.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $402.79 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $533.30 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $255.30 |
| X0264606 | PRIVATE AUTO MILEAGE | 2025-01-07 to 2025-05-22 | $1,026.54 |
| 1841857 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| X0264577 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-02 to 2025-01-02 | $448.10 |
William R. Timmons IV$12,750.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828231 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1828231 | MEALS | 2025-02-01 to 2025-02-28 | $966.00 |
| 1828356 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828356 | MEALS | 2025-03-01 to 2025-03-31 | $805.00 |
| X0257913 | MEALS | 2025-05-08 to 2025-05-08 | $151.29 |
| X0257913 | MEALS | 2025-05-08 to 2025-05-09 | $297.83 |
| X0257913 | MEALS | 2025-05-09 to 2025-05-09 | $90.67 |
| 1841845 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1841845 | MEALS | 2025-04-01 to 2025-04-30 | $759.00 |
| 1842025 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842025 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| X0257913 | OFFICE SUPPLIES (OUTSIDE) | 2025-05-28 to 2025-05-28 | $349.79 |
Elijah Crane$12,685.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828389 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828389 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| X0258370 | PRIVATE AUTO MILEAGE | 2025-01-11 to 2025-04-28 | $1,679.10 |
| 1835033 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835033 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| X0264824 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-22 | $431.67 |
| X0267253 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $448.30 |
| X0267253 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $448.30 |
| X0267253 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $255.30 |
| X0267253 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $448.30 |
| X0267253 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $448.30 |
| 1841855 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841855 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| X0258370 | PRIVATE AUTO MILEAGE | 2025-01-01 to 2025-01-01 | $16.60 |
Beth Van Duyne$12,603.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248075 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $415.30 |
| X0248075 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-09 to 2025-03-09 | $415.30 |
| X0248075 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $415.30 |
| X0248075 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $415.30 |
| X0248075 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $415.30 |
| X0248075 | WI-FI ON TRAVEL | 2025-03-02 to 2025-04-02 | $49.95 |
| 1828518 | LODGING | 2025-03-01 to 2025-03-31 | $2,439.00 |
| 1828518 | MEALS | 2025-03-01 to 2025-03-31 | $293.48 |
| X0254944 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-04 to 2025-04-04 | $415.10 |
| X0254944 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-05 to 2025-04-05 | $429.49 |
| X0254944 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $415.30 |
| X0254944 | WI-FI ON TRAVEL | 2025-04-04 to 2025-05-04 | $49.95 |
| 1835304 | LODGING | 2025-04-01 to 2025-04-30 | $1,380.00 |
| 1835304 | MEALS | 2025-04-01 to 2025-04-30 | $345.00 |
| X0263587 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $415.30 |
| X0263587 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $415.30 |
| X0263587 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-18 to 2025-05-18 | $415.30 |
| X0263587 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $415.30 |
| X0263587 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-28 to 2025-05-28 | $265.30 |
| X0263587 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-31 to 2025-05-31 | $400.00 |
| X0263587 | CAR RENTAL | 2025-05-28 to 2025-05-31 | $318.08 |
| X0263884 | PARKING | 2025-05-11 to 2025-05-12 | $51.96 |
| 1842043 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
| 1842043 | MEALS | 2025-05-01 to 2025-05-31 | $80.92 |
Chuck Edwards$12,439.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0254880 | MEALS | 2025-01-30 to 2025-01-30 | $35.30 |
| X0254880 | MEALS | 2025-02-03 to 2025-02-03 | $23.10 |
| X0254880 | MEALS | 2025-03-07 to 2025-03-07 | $4.04 |
| X0254880 | MEALS | 2025-04-24 to 2025-04-24 | $171.45 |
| X0254880 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-04-28 | $639.83 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-06 to 2025-01-06 | $45.62 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-08 to 2025-01-08 | $51.86 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-09 to 2025-01-09 | $42.62 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-14 to 2025-01-14 | $46.15 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-15 to 2025-01-15 | $32.41 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-16 to 2025-01-16 | $28.93 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-23 to 2025-01-23 | $149.37 |
| X0254880 | TAXI/RIDE SHARE | 2025-02-03 to 2025-02-03 | $46.05 |
| X0254880 | TAXI/RIDE SHARE | 2025-02-04 to 2025-02-04 | $41.21 |
| X0254880 | TAXI/RIDE SHARE | 2025-02-12 to 2025-02-12 | $28.62 |
| X0254880 | TAXI/RIDE SHARE | 2025-02-13 to 2025-02-13 | $111.37 |
| X0254880 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $115.00 |
| X0254880 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $24.31 |
| X0254880 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $285.00 |
| X0254880 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $29.06 |
| X0254880 | TAXI/RIDE SHARE | 2025-04-11 to 2025-04-11 | $341.40 |
| X0256172 | TAXI/RIDE SHARE | 2025-02-06 to 2025-02-06 | $57.04 |
| X0256172 | TAXI/RIDE SHARE | 2025-02-22 to 2025-02-22 | $200.51 |
| X0261129 | WI-FI ON TRAVEL | 2025-01-03 to 2025-02-03 | $59.95 |
| X0263993 | WI-FI ON TRAVEL | 2025-02-03 to 2025-03-03 | $59.95 |
| X0264088 | WI-FI ON TRAVEL | 2025-03-03 to 2025-04-03 | $59.95 |
| X0254880 | HABITATION EXPENSE | 2025-01-09 to 2025-01-09 | $227.00 |
| X0254880 | HABITATION EXPENSE | 2025-01-28 to 2025-01-28 | $57.10 |
| X0254880 | HABITATION EXPENSE | 2025-01-29 to 2025-01-29 | $15.85 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-15 to 2025-01-15 | $39.00 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-17 to 2025-01-17 | $35.63 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-22 to 2025-01-22 | $44.50 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-24 to 2025-01-24 | $280.13 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-27 to 2025-01-27 | $10.36 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-28 to 2025-01-28 | $127.19 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-30 to 2025-01-30 | $12.46 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-02-04 to 2025-02-04 | $10.48 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2025-03-06 to 2025-03-06 | $59.34 |
| X0254880 | SOFTWARE LESS THAN $500 | 2025-03-03 to 2026-03-03 | $180.00 |
| X0254880 | PUBLICATIONS/REFERENCE MAT'L | 2025-01-06 to 2026-01-05 | $350.00 |
| X0254880 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-28 to 2025-02-28 | $53.49 |
| X0256172 | HABITATION EXPENSE | 2025-01-28 to 2025-01-28 | $42.40 |
| X0254880 | MEALS | 2025-01-02 to 2025-01-02 | $11.41 |
| X0254880 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $90.20 |
| X0254880 | HABITATION EXPENSE | 2024-12-30 to 2024-12-30 | $24.37 |
| X0254880 | OFFICE SUPPLIES (OUTSIDE) | 2024-02-13 to 2024-02-13 | $42.37 |
| 1837103 | OFFICE SUPPLIES (OUTSIDE) | 2024-12-27 to 2024-12-27 | −$640.93 |
| X0266496 | OFFICE SUPPLIES (OUTSIDE) | 2025-01-02 to 2025-01-02 | $7,996.41 |
| 1837103 | COMPUTER HARDW PURCH LESS THAN $25 000 | 2024-12-27 to 2024-12-27 | $640.93 |
Dale W. Strong$12,414.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828190 | LODGING | 2025-01-01 to 2025-01-31 | $2,500.00 |
| 1828207 | LODGING | 2025-02-01 to 2025-02-28 | $2,352.00 |
| 1828242 | LODGING | 2025-03-01 to 2025-03-31 | $2,500.00 |
| X0255518 | PRIVATE AUTO MILEAGE | 2025-03-17 to 2025-04-21 | $354.77 |
| 1841833 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1841852 | LODGING | 2025-05-01 to 2025-05-31 | $2,500.00 |
Ryan K. Zinke$12,195.36
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828309 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828309 | MEALS | 2025-03-01 to 2025-03-31 | $989.00 |
| X0250692 | TAXI/RIDE SHARE | 2025-01-23 to 2025-01-23 | $33.57 |
| X0250692 | TAXI/RIDE SHARE | 2025-01-24 to 2025-01-24 | $92.06 |
| X0250692 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $66.31 |
| X0250692 | TAXI/RIDE SHARE | 2025-02-06 to 2025-02-06 | $44.23 |
| X0250692 | TAXI/RIDE SHARE | 2025-02-14 to 2025-02-14 | $70.94 |
| X0250692 | TAXI/RIDE SHARE | 2025-02-26 to 2025-02-26 | $82.86 |
| X0250692 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $42.55 |
| X0250692 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $35.93 |
| X0250692 | TAXI/RIDE SHARE | 2025-03-04 to 2025-03-04 | $30.89 |
| X0250692 | TAXI/RIDE SHARE | 2025-03-11 to 2025-03-11 | $53.25 |
| X0250692 | TAXI/RIDE SHARE | 2025-03-12 to 2025-03-12 | $121.30 |
| 1835110 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835110 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1841962 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1841962 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
| X0267391 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $34.15 |
| X0267391 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $51.06 |
| X0267391 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $35.62 |
| X0267391 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $29.72 |
| X0267391 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $30.95 |
| X0267391 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $23.97 |
Ronny Jackson$12,132.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828233 | LODGING | 2025-02-01 to 2025-02-28 | $2,044.00 |
| 1828233 | MEALS | 2025-02-01 to 2025-02-28 | $1,104.00 |
| 1828515 | LODGING | 2025-03-01 to 2025-03-31 | $2,044.00 |
| 1828515 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| 1835299 | LODGING | 2025-04-01 to 2025-04-30 | $2,044.00 |
| 1835299 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1842037 | LODGING | 2025-05-01 to 2025-05-31 | $2,044.00 |
| 1842037 | MEALS | 2025-05-01 to 2025-05-31 | $1,104.00 |
Lloyd Smucker$11,668.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828465 | LODGING | 2025-03-01 to 2025-03-31 | $554.42 |
| 1828465 | MEALS | 2025-03-01 to 2025-03-31 | $77.99 |
| X0256958 | TAXI/RIDE SHARE | 2025-01-05 to 2025-01-05 | $153.53 |
| X0256958 | TAXI/RIDE SHARE | 2025-01-19 to 2025-01-19 | $75.37 |
| X0256958 | TAXI/RIDE SHARE | 2025-01-20 to 2025-01-20 | $86.27 |
| X0256958 | TAXI/RIDE SHARE | 2025-02-06 to 2025-02-06 | $47.78 |
| X0256958 | TAXI/RIDE SHARE | 2025-02-10 to 2025-02-10 | $86.46 |
| X0256958 | TAXI/RIDE SHARE | 2025-02-11 to 2025-02-11 | $67.81 |
| X0256958 | TAXI/RIDE SHARE | 2025-02-14 to 2025-02-14 | $66.52 |
| X0256958 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $28.93 |
| X0256958 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $71.00 |
| X0256958 | TAXI/RIDE SHARE | 2025-05-03 to 2025-05-03 | $30.49 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-04 to 2025-02-04 | $20.00 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-07 to 2025-02-07 | $69.00 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-10 to 2025-02-10 | $42.00 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-03-27 to 2025-03-27 | $27.00 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-07 to 2025-04-07 | $46.00 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-05 to 2025-05-05 | $47.00 |
| X0256959 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-08 to 2025-05-08 | $34.00 |
| X0257964 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-09 to 2025-01-09 | $26.00 |
| X0257964 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-14 to 2025-02-14 | $56.00 |
| X0257964 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-24 to 2025-02-24 | $19.00 |
| X0257964 | NON-AIRFARE COMMERCIAL TRANSP | 2025-03-03 to 2025-03-03 | $33.00 |
| X0257964 | NON-AIRFARE COMMERCIAL TRANSP | 2025-03-06 to 2025-03-06 | $33.00 |
| X0257554 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-10 to 2025-04-10 | $59.00 |
| X0257554 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-28 to 2025-04-28 | $92.00 |
| X0257554 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-01 to 2025-05-01 | $12.00 |
| X0257554 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-12 to 2025-05-12 | $120.00 |
| X0257554 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-13 to 2025-05-13 | $28.00 |
| X0258511 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $102.56 |
| X0258511 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $40.64 |
| 1835002 | LODGING | 2025-02-01 to 2025-02-28 | $1,642.83 |
| 1835157 | LODGING | 2025-04-01 to 2025-04-30 | $803.23 |
| X0260078 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-16 to 2025-05-16 | $73.00 |
| X0260078 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-03 to 2025-06-03 | $20.00 |
| X0260078 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-06 to 2025-06-06 | $58.00 |
| X0260078 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-10 to 2025-06-10 | $37.00 |
| X0260078 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $81.90 |
| X0260078 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $17.02 |
| 1842019 | LODGING | 2025-05-01 to 2025-05-31 | $799.99 |
| 1842019 | MEALS | 2025-05-01 to 2025-05-31 | $181.24 |
| X0257717 | POSTAGE / COURIER / BOX RENTAL | 2025-05-12 to 2025-05-12 | $117.93 |
| X0257531 | SOFTWARE LESS THAN $500 | 2025-02-23 to 2025-08-16 | $302.62 |
| X0257531 | SOFTWARE LESS THAN $500 | 2025-03-31 to 2025-08-16 | $594.50 |
| X0258367 | PUBLICATIONS/REFERENCE MAT'L | 2025-01-30 to 2025-02-28 | $16.99 |
| X0258367 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-03 to 2026-02-03 | $99.00 |
| X0258367 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-28 to 2025-03-27 | $16.99 |
| X0258367 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-28 to 2025-04-27 | $12.99 |
| X0258367 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-30 to 2025-05-29 | $12.99 |
| X0265804 | OFFICE EQUIP PURCH LESS THAN $25 000 | 2025-06-03 to 2025-06-03 | $3,391.99 |
| X0249815 | LODGING | 2024-12-02 to 2024-12-03 | $909.04 |
| X0249815 | PARKING | 2024-12-02 to 2024-12-03 | $70.80 |
| X0256958 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $17.08 |
| X0257964 | NON-AIRFARE COMMERCIAL TRANSP | 2025-01-02 to 2025-01-02 | $139.00 |
Cory Mills$11,545.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1834994 | LODGING | 2025-01-01 to 2025-01-31 | $1,960.00 |
| 1834994 | MEALS | 2025-01-01 to 2025-01-31 | $1,058.00 |
| 1834998 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1834998 | MEALS | 2025-02-01 to 2025-02-28 | $966.00 |
| 1835012 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835012 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835069 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835069 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| X0264045 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-02 to 2025-06-02 | $438.48 |
Jay Obernolte$11,518.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828209 | LODGING | 2025-02-01 to 2025-02-28 | $1,960.00 |
| 1828209 | MEALS | 2025-02-01 to 2025-02-28 | $1,058.00 |
| 1828395 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828395 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1842052 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1842052 | MEALS | 2025-05-01 to 2025-05-31 | $1,334.00 |
| X0268078 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-22 to 2025-06-22 | $427.18 |
Troy A. Carter$11,408.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828295 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828295 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| 1835095 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835095 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1841937 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
| 1841937 | MEALS | 2025-05-01 to 2025-05-31 | $1,104.00 |
Derek Tran$10,803.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828259 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828259 | MEALS | 2025-03-01 to 2025-03-31 | $1,127.00 |
| X0240640 | TAXI/RIDE SHARE | 2025-03-07 to 2025-03-07 | $8.70 |
| X0240640 | TAXI/RIDE SHARE | 2025-03-08 to 2025-03-08 | $68.41 |
| X0240640 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $9.99 |
| 1835056 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835056 | MEALS | 2025-04-01 to 2025-04-30 | $828.00 |
| X0257459 | PRIVATE AUTO MILEAGE | 2025-05-06 to 2025-05-22 | $44.41 |
| 1842054 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1842054 | MEALS | 2025-05-01 to 2025-05-31 | $989.00 |
Julia Brownley$10,765.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828254 | LODGING | 2025-03-01 to 2025-03-31 | $1,149.10 |
| 1828254 | MEALS | 2025-03-01 to 2025-03-31 | $267.51 |
| X0251300 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $195.30 |
| X0251300 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $472.30 |
| X0251300 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $415.30 |
| X0251300 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $472.30 |
| X0251300 | WI-FI ON TRAVEL | 2025-03-27 to 2025-03-27 | $8.00 |
| X0251300 | WI-FI ON TRAVEL | 2025-03-31 to 2025-03-31 | $29.00 |
| X0251300 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $10.00 |
| 1835203 | LODGING | 2025-04-01 to 2025-04-30 | $1,146.55 |
| 1835203 | MEALS | 2025-04-01 to 2025-04-30 | $593.71 |
| X0258958 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $415.30 |
| X0258958 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $244.30 |
| X0258958 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $415.30 |
| X0258958 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $244.30 |
| X0258958 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $195.30 |
| X0258958 | WI-FI ON TRAVEL | 2025-04-25 to 2025-04-25 | $8.00 |
| X0258958 | WI-FI ON TRAVEL | 2025-04-28 to 2025-04-28 | $29.00 |
| X0258958 | WI-FI ON TRAVEL | 2025-05-01 to 2025-05-01 | $10.00 |
| X0258958 | WI-FI ON TRAVEL | 2025-05-05 to 2025-05-05 | $29.00 |
| X0258958 | WI-FI ON TRAVEL | 2025-05-08 to 2025-05-08 | $8.00 |
| X0258958 | WI-FI ON TRAVEL | 2025-05-13 to 2025-05-13 | $29.00 |
| 1841869 | LODGING | 2025-05-01 to 2025-05-31 | $1,169.55 |
| 1841869 | MEALS | 2025-05-01 to 2025-05-31 | $422.55 |
| X0251300 | AUTO EXPENSES | 2025-03-30 to 2025-03-30 | $84.00 |
| X0251300 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-18 to 2025-04-17 | $7.99 |
| X0251300 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-18 to 2025-04-18 | $15.99 |
| X0251300 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-20 to 2025-04-19 | $14.99 |
| X0251300 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-01 to 2025-04-30 | $24.98 |
| X0251300 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-07 to 2025-05-06 | $32.99 |
| X0251300 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-12 to 2025-05-11 | $29.99 |
| X0252740 | AUTO EXPENSES | 2025-03-30 to 2025-03-30 | $365.66 |
| X0255483 | AUTO EXPENSES | 2025-05-17 to 2025-11-17 | $1,972.27 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-18 to 2025-05-17 | $7.99 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-19 to 2025-05-18 | $15.99 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-20 to 2025-05-19 | $14.99 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-01 to 2025-05-31 | $24.98 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-07 to 2025-06-06 | $32.99 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-09 to 2025-05-09 | $10.99 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-12 to 2025-06-11 | $29.99 |
| X0258958 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-13 to 2026-05-13 | $100.00 |
Barry Moore$10,747.82
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246575 | PRIVATE AUTO MILEAGE | 2025-03-31 to 2025-03-31 | $122.24 |
| 1828239 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828239 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| X0250152 | PRIVATE AUTO MILEAGE | 2025-04-15 to 2025-04-17 | $327.31 |
| X0251123 | PRIVATE AUTO MILEAGE | 2025-04-23 to 2025-04-25 | $305.00 |
| X0252312 | PRIVATE AUTO MILEAGE | 2025-04-28 to 2025-05-13 | $240.39 |
| 1835030 | LODGING | 2025-04-01 to 2025-04-30 | $1,700.00 |
| 1835030 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| X0259236 | PRIVATE AUTO MILEAGE | 2025-05-15 to 2025-05-19 | $482.66 |
| X0264934 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-06-13 | $120.21 |
| 1841850 | LODGING | 2025-05-01 to 2025-05-31 | $1,700.01 |
| 1841850 | MEALS | 2025-05-01 to 2025-05-31 | $966.00 |
Marlin A. Stutzman$10,736.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247166 | PRIVATE AUTO MILEAGE | 2025-02-20 to 2025-04-03 | $788.10 |
| 1828288 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| X0256851 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-28 | $293.72 |
| 1835237 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| X0260638 | PRIVATE AUTO MILEAGE | 2025-04-05 to 2025-05-25 | $1,098.32 |
| 1841927 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
Adam Smith$10,638.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822146 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $368.10 |
| 1822146 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-03-27 | $13.79 |
| 1822146 | TAXI/RIDE SHARE | 2025-03-23 to 2025-03-23 | $86.05 |
| 1822146 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $83.00 |
| 1824079 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $568.10 |
| 1824079 | PRIVATE AUTO MILEAGE | 2025-03-31 to 2025-03-31 | $13.79 |
| 1824079 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $26.79 |
| 1824079 | TAXI/RIDE SHARE | 2025-04-06 to 2025-04-06 | $23.88 |
| 1828384 | LODGING | 2025-03-01 to 2025-03-31 | $1,280.08 |
| 1828384 | MEALS | 2025-03-01 to 2025-03-31 | $631.67 |
| 1834219 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $368.30 |
| 1834219 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $200.30 |
| 1834219 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $508.10 |
| 1834219 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $398.30 |
| 1834219 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-16 | $55.16 |
| 1834219 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-27 | $82.22 |
| 1834219 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $83.00 |
| 1834219 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $29.59 |
| 1834219 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $83.00 |
| 1834219 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $83.00 |
| 1834752 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $334.30 |
| 1834752 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $668.10 |
| 1834752 | PRIVATE AUTO MILEAGE | 2025-05-19 to 2025-05-22 | $27.58 |
| 1834752 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $25.44 |
| 1834752 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $83.00 |
| 1835315 | MEALS | 2025-04-01 to 2025-04-30 | $346.37 |
| 1841103 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $368.10 |
| 1841103 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $668.10 |
| 1841103 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $808.10 |
| 1841103 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $498.30 |
| 1841103 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-13 | $55.16 |
| 1841103 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $25.44 |
| 1841103 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $83.00 |
| 1841103 | TAXI/RIDE SHARE | 2025-06-13 to 2025-06-13 | $161.00 |
| 1842117 | LODGING | 2025-05-01 to 2025-05-31 | $668.25 |
| 1842117 | MEALS | 2025-05-01 to 2025-05-31 | $525.33 |
| 1841103 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-26 to 2025-08-25 | $306.80 |
Stephanie I. Bice$10,590.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245896 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $265.49 |
| X0245898 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $196.79 |
| X0247790 | TAXI/RIDE SHARE | 2025-04-06 to 2025-04-06 | $26.76 |
| X0249309 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $608.19 |
| X0249312 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-06 to 2025-04-06 | $514.18 |
| X0249645 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-11 to 2025-04-11 | $608.19 |
| 1828458 | LODGING | 2025-03-01 to 2025-03-31 | $1,073.00 |
| 1828458 | MEALS | 2025-03-01 to 2025-03-31 | $164.15 |
| X0252521 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $438.48 |
| X0254827 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $438.48 |
| X0255321 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-04 | $598.49 |
| X0255321 | TAXI/RIDE SHARE | 2025-05-04 to 2025-05-04 | $27.95 |
| X0256228 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-09 to 2025-05-09 | $588.48 |
| X0257416 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $580.69 |
| X0259935 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $405.18 |
| 1835148 | LODGING | 2025-04-01 to 2025-04-30 | $1,075.09 |
| 1835148 | MEALS | 2025-04-01 to 2025-04-30 | $212.80 |
| X0264906 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $280.08 |
| X0266571 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-13 to 2025-06-13 | $483.48 |
| X0268225 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $698.50 |
| X0268225 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $22.82 |
| 1842011 | LODGING | 2025-05-01 to 2025-05-31 | $1,077.74 |
| 1842011 | MEALS | 2025-05-01 to 2025-05-31 | $205.57 |
Christopher H. Smith$10,516.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243926 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-27 | $470.40 |
| X0243947 | PRIVATE AUTO MILEAGE | 2025-01-03 to 2025-01-29 | $588.00 |
| X0243959 | TOLLS | 2025-01-03 to 2025-01-29 | $258.20 |
| X0243937 | TOLLS | 2025-02-04 to 2025-02-27 | $154.00 |
| X0248091 | MEALS | 2025-02-21 to 2025-02-21 | $30.19 |
| X0248094 | TOLLS | 2025-03-15 to 2025-03-19 | $49.92 |
| X0248095 | MEALS | 2025-03-15 to 2025-03-15 | $17.74 |
| X0248095 | MEALS | 2025-03-19 to 2025-03-19 | $12.40 |
| X0248088 | PRIVATE AUTO MILEAGE | 2025-02-21 to 2025-02-21 | $357.00 |
| X0248089 | TOLLS | 2025-02-21 to 2025-02-21 | $55.77 |
| X0248092 | PRIVATE AUTO MILEAGE | 2025-03-15 to 2025-03-19 | $281.40 |
| 1828502 | LODGING | 2025-03-01 to 2025-03-31 | $1,395.09 |
| 1828502 | MEALS | 2025-03-01 to 2025-03-31 | $418.32 |
| X0256392 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $431.20 |
| X0256394 | TOLLS | 2025-03-03 to 2025-03-31 | $141.30 |
| X0257061 | PRIVATE AUTO MILEAGE | 2025-04-15 to 2025-04-26 | $599.90 |
| X0257064 | MEALS | 2025-04-15 to 2025-04-15 | $14.58 |
| X0257064 | MEALS | 2025-04-16 to 2025-04-16 | $9.78 |
| X0257064 | MEALS | 2025-04-26 to 2025-04-26 | $17.09 |
| X0257065 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-30 | $313.60 |
| X0257063 | TOLLS | 2025-04-15 to 2025-04-26 | $106.10 |
| 1835119 | LODGING | 2025-04-01 to 2025-04-30 | $1,310.70 |
| 1835119 | MEALS | 2025-04-01 to 2025-04-30 | $285.29 |
| X0257066 | TOLLS | 2025-04-01 to 2025-04-30 | $112.75 |
| X0264893 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-30 | $771.40 |
| X0264895 | TOLLS | 2025-05-02 to 2025-05-30 | $127.48 |
| X0264896 | MEALS | 2025-05-02 to 2025-05-02 | $22.67 |
| X0264896 | MEALS | 2025-05-11 to 2025-05-11 | $4.58 |
| X0264896 | MEALS | 2025-05-12 to 2025-05-12 | $8.57 |
| X0264896 | MEALS | 2025-05-30 to 2025-05-30 | $11.90 |
| X0264898 | TOLLS | 2025-05-01 to 2025-05-22 | $221.50 |
| 1842078 | LODGING | 2025-05-01 to 2025-05-31 | $1,304.73 |
| 1842078 | MEALS | 2025-05-01 to 2025-05-31 | $613.22 |
Andy Barr$10,497.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828294 | LODGING | 2025-03-01 to 2025-03-31 | $2,560.16 |
| 1828294 | MEALS | 2025-03-01 to 2025-03-31 | $796.00 |
| 1835242 | LODGING | 2025-04-01 to 2025-04-30 | $2,240.14 |
| 1835242 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| X0259956 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $54.35 |
| X0265557 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $265.04 |
| 1841935 | LODGING | 2025-05-01 to 2025-05-31 | $2,880.18 |
| 1841935 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Brian Babin$10,428.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249090 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-04-10 | $664.30 |
| X0249084 | MEALS | 2025-02-03 to 2025-02-03 | $251.78 |
| X0249084 | MEALS | 2025-02-13 to 2025-02-13 | $18.38 |
| X0249084 | MEALS | 2025-03-12 to 2025-03-12 | $110.88 |
| X0249084 | MEALS | 2025-03-16 to 2025-03-16 | $340.52 |
| X0249084 | MEALS | 2025-03-21 to 2025-03-21 | $19.20 |
| X0249084 | MEALS | 2025-03-27 to 2025-03-27 | $43.02 |
| X0249084 | MEALS | 2025-03-28 to 2025-03-28 | $4.50 |
| X0249084 | MEALS | 2025-03-31 to 2025-03-31 | $47.55 |
| X0249084 | MEALS | 2025-04-05 to 2025-04-05 | $193.48 |
| X0249084 | MEALS | 2025-04-07 to 2025-04-07 | $64.48 |
| 1828519 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828519 | MEALS | 2025-03-01 to 2025-03-31 | $296.96 |
| X0256868 | PRIVATE AUTO MILEAGE | 2025-04-22 to 2025-05-05 | $409.50 |
| X0256897 | LODGING | 2025-04-22 to 2025-04-23 | $149.76 |
| X0256897 | MEALS | 2025-04-04 to 2025-04-04 | $458.29 |
| X0256897 | MEALS | 2025-04-05 to 2025-04-05 | $281.27 |
| X0256897 | MEALS | 2025-04-10 to 2025-04-10 | $12.00 |
| X0256897 | MEALS | 2025-04-23 to 2025-04-23 | $24.71 |
| X0256897 | MEALS | 2025-05-01 to 2025-05-01 | $10.00 |
| 1835181 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835181 | MEALS | 2025-04-01 to 2025-04-30 | $135.97 |
| X0260046 | PRIVATE AUTO MILEAGE | 2025-05-10 to 2025-05-22 | $332.50 |
| X0267784 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-08 | $199.50 |
| 1842100 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842100 | MEALS | 2025-05-01 to 2025-05-31 | $287.98 |
Randy Feenstra$10,288.21
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243647 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-09 to 2025-03-09 | $186.00 |
| X0243647 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $208.29 |
| X0243647 | MEALS | 2025-03-06 to 2025-03-06 | $34.88 |
| X0243647 | MEALS | 2025-03-09 to 2025-03-09 | $28.98 |
| X0243647 | PRIVATE AUTO MILEAGE | 2025-03-09 to 2025-03-24 | $189.70 |
| X0243647 | PARKING | 2025-02-24 to 2025-03-06 | $264.00 |
| X0247172 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $201.00 |
| X0247172 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $208.29 |
| X0247172 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $373.00 |
| X0247172 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-04-02 | $317.10 |
| X0248037 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-06 to 2025-04-06 | $186.00 |
| X0248037 | MEALS | 2025-03-27 to 2025-03-27 | $30.29 |
| X0248037 | MEALS | 2025-04-02 to 2025-04-02 | $14.96 |
| X0248037 | MEALS | 2025-04-06 to 2025-04-06 | $37.52 |
| X0248037 | PRIVATE AUTO MILEAGE | 2025-04-06 to 2025-04-06 | $42.00 |
| X0248037 | PARKING | 2025-03-09 to 2025-03-14 | $96.00 |
| X0248037 | PARKING | 2025-03-24 to 2025-03-27 | $96.00 |
| X0248037 | PARKING | 2025-03-31 to 2025-04-02 | $72.00 |
| 1828281 | MEALS | 2025-03-01 to 2025-03-31 | $71.30 |
| X0256535 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $208.29 |
| X0256535 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $244.00 |
| X0256535 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $208.29 |
| X0256535 | LODGING | 2025-04-22 to 2025-04-23 | $138.88 |
| X0256535 | LODGING | 2025-04-23 to 2025-04-24 | $135.07 |
| X0256535 | MEALS | 2025-05-01 to 2025-05-01 | $61.76 |
| X0256535 | MEALS | 2025-05-05 to 2025-05-05 | $11.25 |
| X0256535 | GASOLINE | 2025-05-04 to 2025-05-04 | $24.58 |
| X0256535 | GASOLINE | 2025-05-05 to 2025-05-05 | $20.05 |
| X0256535 | PRIVATE AUTO MILEAGE | 2025-04-18 to 2025-04-28 | $147.70 |
| 1835228 | MEALS | 2025-04-01 to 2025-04-30 | $46.80 |
| X0258787 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $1,228.30 |
| X0258787 | MEALS | 2025-05-08 to 2025-05-08 | $28.82 |
| X0258787 | MEALS | 2025-05-12 to 2025-05-12 | $8.79 |
| X0258787 | PRIVATE AUTO MILEAGE | 2025-05-19 to 2025-05-19 | $105.70 |
| X0258787 | PARKING | 2025-04-28 to 2025-05-08 | $264.00 |
| X0258772 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $346.99 |
| X0258772 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $331.00 |
| X0258772 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-16 | $189.70 |
| X0259784 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $905.00 |
| X0259784 | PRIVATE AUTO MILEAGE | 2025-05-22 to 2025-05-22 | $105.70 |
| X0266546 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $208.29 |
| X0266546 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $217.99 |
| X0266546 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $208.29 |
| X0266546 | PRIVATE AUTO MILEAGE | 2025-05-26 to 2025-06-14 | $432.74 |
| 1841913 | MEALS | 2025-05-01 to 2025-05-31 | $85.86 |
| X0268237 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $1,228.30 |
| X0268237 | WI-FI ON TRAVEL | 2025-06-17 to 2025-06-17 | $15.00 |
| X0268237 | PRIVATE AUTO MILEAGE | 2025-06-16 to 2025-06-23 | $473.76 |
Mark Takano$10,078.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828257 | LODGING | 2025-03-01 to 2025-03-31 | $2,667.71 |
| 1828257 | MEALS | 2025-03-01 to 2025-03-31 | $139.60 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-04 to 2025-02-04 | $34.81 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $23.62 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-06 to 2025-02-06 | $22.66 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-07 to 2025-02-07 | $68.99 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-13 to 2025-02-13 | $45.22 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $21.50 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-26 to 2025-02-26 | $52.62 |
| X0241804 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $60.34 |
| X0258535 | PRIVATE AUTO MILEAGE | 2025-01-12 to 2025-01-31 | $253.05 |
| X0258536 | PRIVATE AUTO MILEAGE | 2025-02-07 to 2025-02-27 | $204.96 |
| X0258538 | PRIVATE AUTO MILEAGE | 2025-03-02 to 2025-03-15 | $295.89 |
| 1835053 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835053 | MEALS | 2025-04-01 to 2025-04-30 | $111.86 |
| 1841876 | LODGING | 2025-05-01 to 2025-05-31 | $2,701.95 |
| 1841876 | MEALS | 2025-05-01 to 2025-05-31 | $112.85 |
| X0265241 | FOOD & BEVERAGE | 2025-04-21 to 2025-04-21 | $57.11 |
| X0258535 | PRIVATE AUTO MILEAGE | 2025-01-01 to 2025-01-01 | $53.55 |
| X0230868 | PRIVATE AUTO MILEAGE | 2024-07-06 to 2024-07-27 | $147.88 |
| X0264516 | PRIVATE AUTO MILEAGE | 2024-09-13 to 2024-09-28 | $147.88 |
| X0264517 | PRIVATE AUTO MILEAGE | 2024-10-08 to 2024-10-30 | $147.88 |
| X0264519 | PRIVATE AUTO MILEAGE | 2024-11-10 to 2024-11-17 | $150.83 |
| X0264520 | PRIVATE AUTO MILEAGE | 2024-12-02 to 2024-12-22 | $199.14 |
| X0264521 | FOOD & BEVERAGE | 2024-10-03 to 2024-10-03 | $84.32 |
| X0264521 | FOOD & BEVERAGE | 2024-10-16 to 2024-10-16 | $64.34 |
Valerie P. Foushee$10,006.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247682 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $1,344.91 |
| 1828312 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| X0256391 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-28 | $768.46 |
| 1835113 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| X0265027 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $1,344.70 |
| 1841966 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| X0260465 | TEMPORARY SPACE RENTAL | 2025-04-22 to 2025-04-22 | $200.00 |
Lucy McBath$9,949.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828493 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828493 | MEALS | 2025-03-01 to 2025-03-31 | $611.97 |
| 1835075 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835075 | MEALS | 2025-04-01 to 2025-04-30 | $638.59 |
| 1842062 | LODGING | 2025-05-01 to 2025-05-31 | $3,036.00 |
| 1842062 | MEALS | 2025-05-01 to 2025-05-31 | $970.55 |
Earl L. "Buddy" Carter$9,922.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244176 | MEALS | 2025-03-26 to 2025-03-26 | $55.00 |
| X0244616 | MEALS | 2025-03-27 to 2025-03-27 | $52.58 |
| X0245738 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-28 to 2025-03-28 | $809.78 |
| X0245951 | LODGING | 2025-03-20 to 2025-03-23 | $916.34 |
| X0245951 | MEALS | 2025-03-21 to 2025-03-21 | $37.06 |
| X0246313 | PRIVATE AUTO MILEAGE | 2025-03-07 to 2025-03-30 | $1,711.02 |
| X0243472 | MEALS | 2025-04-03 to 2025-04-03 | $34.53 |
| X0248283 | MEALS | 2025-04-05 to 2025-04-05 | $79.98 |
| 1828277 | MEALS | 2025-03-01 to 2025-03-31 | $58.55 |
| X0250230 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $235.00 |
| X0256457 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-11 | $601.23 |
| X0256744 | MEALS | 2025-05-08 to 2025-05-08 | $8.03 |
| X0256744 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $53.26 |
| X0254334 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-05 | $733.61 |
| X0256103 | MISCELLANEOUS TRAVEL | 2025-04-28 to 2025-04-28 | $199.00 |
| X0257330 | MEALS | 2025-05-09 to 2025-05-09 | $44.37 |
| 1835222 | MEALS | 2025-04-01 to 2025-04-30 | $66.94 |
| X0258911 | MEALS | 2025-05-16 to 2025-05-16 | $63.70 |
| X0258911 | MEALS | 2025-05-17 to 2025-05-17 | $69.60 |
| X0258911 | MEALS | 2025-05-18 to 2025-05-18 | $21.18 |
| X0258911 | PARKING | 2025-05-17 to 2025-05-17 | $2.25 |
| X0259952 | MEALS | 2025-05-22 to 2025-05-22 | $50.34 |
| X0259952 | MEALS | 2025-05-24 to 2025-05-24 | $21.64 |
| X0259952 | MEALS | 2025-05-29 to 2025-05-29 | $60.58 |
| X0259952 | MEALS | 2025-05-31 to 2025-05-31 | $15.17 |
| X0263935 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $65.60 |
| X0263497 | MEALS | 2025-05-26 to 2025-05-26 | $16.78 |
| X0264483 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-01 to 2025-06-01 | $256.00 |
| X0264483 | MEALS | 2025-05-27 to 2025-05-27 | $59.06 |
| X0264695 | PRIVATE AUTO MILEAGE | 2025-05-04 to 2025-05-31 | $2,720.68 |
| X0265011 | MEALS | 2025-06-06 to 2025-06-06 | $56.32 |
| X0265011 | MEALS | 2025-06-07 to 2025-06-07 | $12.93 |
| X0265011 | MEALS | 2025-06-09 to 2025-06-09 | $32.57 |
| X0266527 | MEALS | 2025-06-13 to 2025-06-13 | $60.07 |
| X0266527 | MEALS | 2025-06-14 to 2025-06-14 | $16.43 |
| X0267531 | MEALS | 2025-06-17 to 2025-06-17 | $63.18 |
| X0267531 | MEALS | 2025-06-18 to 2025-06-18 | $39.19 |
| X0265518 | MEALS | 2025-05-28 to 2025-05-28 | $53.89 |
| 1842061 | MEALS | 2025-05-01 to 2025-05-31 | $90.20 |
| X0268053 | MEALS | 2025-06-18 to 2025-06-18 | $28.36 |
| X0268053 | MEALS | 2025-06-19 to 2025-06-19 | $18.77 |
| X0268053 | MEALS | 2025-06-20 to 2025-06-20 | $49.62 |
| X0244176 | FOOD & BEVERAGE | 2025-03-26 to 2025-03-26 | $104.65 |
| X0256103 | SOFTWARE LESS THAN $500 | 2025-04-28 to 2026-04-28 | $59.99 |
| X0264390 | FOOD & BEVERAGE | 2025-06-05 to 2025-06-05 | $117.00 |
Sylvia R. Garcia$9,813.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244368 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $328.48 |
| X0244368 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $189.54 |
| X0247484 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $326.73 |
| X0247484 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $374.48 |
| X0250069 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $343.51 |
| X0250069 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $397.30 |
| 1828474 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| X0255492 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $457.06 |
| X0255492 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $268.90 |
| X0256258 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $294.48 |
| 1835306 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1842048 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| AC-22118 | POSTAGE / COURIER / BOX RENTAL | 2025-02-18 to 2025-02-18 | −$67.15 |
Maria Elvira Salazar$9,717.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828492 | LODGING | 2025-03-01 to 2025-03-31 | $2,673.11 |
| 1828492 | MEALS | 2025-03-01 to 2025-03-31 | $243.01 |
| 1835221 | LODGING | 2025-04-01 to 2025-04-30 | $2,484.00 |
| 1835221 | MEALS | 2025-04-01 to 2025-04-30 | $989.00 |
| 1842060 | LODGING | 2025-05-01 to 2025-05-31 | $2,891.54 |
| 1842060 | MEALS | 2025-05-01 to 2025-05-31 | $436.99 |
Barry Loudermilk$9,698.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822496 | PRIVATE AUTO MILEAGE | 2025-02-09 to 2025-02-13 | $917.00 |
| 1823339 | PRIVATE AUTO MILEAGE | 2025-03-09 to 2025-03-27 | $1,834.00 |
| 1828216 | LODGING | 2025-02-01 to 2025-02-28 | $117.11 |
| 1828216 | MEALS | 2025-02-01 to 2025-02-28 | $1,137.50 |
| 1828412 | LODGING | 2025-03-01 to 2025-03-31 | $237.73 |
| 1828412 | MEALS | 2025-03-01 to 2025-03-31 | $992.00 |
| 1830661 | PRIVATE AUTO MILEAGE | 2025-04-06 to 2025-04-11 | $917.00 |
| 1836424 | PRIVATE AUTO MILEAGE | 2025-05-18 to 2025-05-22 | $917.00 |
| 1841839 | LODGING | 2025-04-01 to 2025-04-30 | $343.02 |
| 1841839 | MEALS | 2025-04-01 to 2025-04-30 | $989.00 |
| 1841907 | LODGING | 2025-05-01 to 2025-05-31 | $262.10 |
| 1841907 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Richard Hudson$9,651.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248789 | LODGING | 2025-03-28 to 2025-03-29 | $248.17 |
| X0248789 | MEALS | 2025-03-28 to 2025-03-28 | $3.10 |
| X0248318 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $97.30 |
| X0248318 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-28 to 2025-03-28 | $97.30 |
| X0248318 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-29 to 2025-03-29 | $97.30 |
| 1828314 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828314 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835264 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835264 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1841968 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841968 | MEALS | 2025-05-01 to 2025-05-31 | $966.00 |
David Scott$9,614.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828414 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828414 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1835080 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835080 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1841909 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841909 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Kevin Kiley$9,597.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828208 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1828485 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| X0265480 | PRIVATE AUTO MILEAGE | 2025-03-18 to 2025-03-21 | $120.61 |
| X0265488 | PRIVATE AUTO MILEAGE | 2025-04-14 to 2025-04-26 | $177.34 |
| X0265573 | PRIVATE AUTO MILEAGE | 2025-06-01 to 2025-06-01 | $35.24 |
| X0265468 | PRIVATE AUTO MILEAGE | 2025-01-14 to 2025-01-21 | $20.59 |
| X0265493 | PRIVATE AUTO MILEAGE | 2025-05-10 to 2025-06-17 | $214.39 |
| X0267411 | PRIVATE AUTO MILEAGE | 2025-05-26 to 2025-05-30 | $56.08 |
| 1841834 | LODGING | 2025-04-01 to 2025-04-30 | $2,484.00 |
| 1841860 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| X0265541 | PRIVATE AUTO MILEAGE | 2024-12-14 to 2024-12-23 | $33.45 |
Bill Huizenga$9,532.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828431 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828431 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835251 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835251 | MEALS | 2025-04-01 to 2025-04-30 | $759.00 |
| X0250118 | PRIVATE AUTO MILEAGE | 2024-12-21 to 2024-12-21 | $469.00 |
| X0250118 | TOLLS | 2024-12-13 to 2024-12-13 | $19.00 |
| 1828181 | LODGING | 2024-12-01 to 2024-12-31 | $1,960.00 |
| 1828181 | MEALS | 2024-12-01 to 2024-12-31 | $1,058.00 |
Bonnie Watson Coleman$9,526.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828444 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1827467 | PRIVATE AUTO MILEAGE | 2025-03-02 to 2025-03-27 | $852.60 |
| 1827501 | TOLLS | 2025-01-09 to 2025-01-16 | $99.57 |
| 1827501 | TOLLS | 2025-01-16 to 2025-02-07 | $98.92 |
| 1827501 | TOLLS | 2025-02-07 to 2025-02-27 | $87.20 |
| 1827501 | TOLLS | 2025-02-27 to 2025-03-06 | $26.85 |
| 1828842 | PRIVATE AUTO MILEAGE | 2025-03-14 to 2025-03-14 | $147.70 |
| 1828894 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $672.00 |
| 1835125 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835437 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-27 | $682.50 |
| 1841980 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1827490 | TOLLS | 2024-11-06 to 2024-11-21 | $82.78 |
| 1827490 | TOLLS | 2024-11-21 to 2024-12-16 | $93.24 |
| 1827490 | TOLLS | 2024-12-16 to 2025-01-02 | $56.39 |
| 1827498 | TOLLS | 2024-12-21 to 2024-12-21 | $2.33 |
Adrian Smith$9,520.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828199 | LODGING | 2025-01-01 to 2025-01-31 | $1,960.00 |
| 1828226 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1835117 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1841830 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1841972 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
Gabe Amo$9,510.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828466 | LODGING | 2025-03-01 to 2025-03-31 | $2,400.00 |
| 1828466 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1834565 | WI-FI ON TRAVEL | 2025-03-15 to 2025-05-15 | $49.95 |
| 1834566 | WI-FI ON TRAVEL | 2025-05-08 to 2025-05-08 | $17.99 |
| 1835290 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835290 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1836609 | WI-FI ON TRAVEL | 2025-05-08 to 2025-05-13 | $47.98 |
| 1836609 | TAXI/RIDE SHARE | 2025-03-25 to 2025-04-01 | $17.42 |
| 1842023 | LODGING | 2025-05-01 to 2025-05-31 | $2,400.00 |
| 1842023 | MEALS | 2025-05-01 to 2025-05-31 | $966.00 |
Robert B. Aderholt$9,508.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828241 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828241 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| X0258357 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $469.00 |
| X0258357 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $556.00 |
| X0258357 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $341.00 |
| 1835032 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835032 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841851 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
| 1841851 | MEALS | 2025-05-01 to 2025-05-31 | $851.00 |
Lauren Underwood$9,488.19
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828422 | LODGING | 2025-03-01 to 2025-03-31 | $2,018.87 |
| 1828422 | MEALS | 2025-03-01 to 2025-03-31 | $270.44 |
| 1828616 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-02 to 2025-03-30 | $775.80 |
| 1828803 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-27 | $517.20 |
| 1835088 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835088 | MEALS | 2025-04-01 to 2025-04-30 | $380.50 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-21 to 2025-04-21 | $129.30 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $129.30 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $129.30 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-10 to 2025-05-10 | $272.60 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $129.30 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $129.30 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-18 to 2025-05-18 | $129.30 |
| 1837374 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $129.30 |
| 1837374 | TAXI/RIDE SHARE | 2025-03-02 to 2025-03-02 | $21.67 |
| 1837374 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-27 | $22.44 |
| 1841923 | LODGING | 2025-05-01 to 2025-05-31 | $2,018.18 |
| 1841923 | MEALS | 2025-05-01 to 2025-05-31 | $353.39 |
Deborah K. Ross$9,413.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822155 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-27 | $781.20 |
| 1828225 | LODGING | 2025-02-01 to 2025-02-28 | $1,584.23 |
| 1828225 | MEALS | 2025-02-01 to 2025-02-28 | $377.25 |
| 1828439 | LODGING | 2025-03-01 to 2025-03-31 | $1,267.95 |
| 1828439 | MEALS | 2025-03-01 to 2025-03-31 | $271.09 |
| 1834236 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $781.20 |
| 1834236 | TAXI/RIDE SHARE | 2025-04-21 to 2025-04-28 | $62.42 |
| 1835751 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-22 | $976.50 |
| 1841842 | LODGING | 2025-04-01 to 2025-04-30 | $1,247.21 |
| 1841842 | MEALS | 2025-04-01 to 2025-04-30 | $357.35 |
| 1841964 | LODGING | 2025-05-01 to 2025-05-31 | $1,254.00 |
| 1841964 | MEALS | 2025-05-01 to 2025-05-31 | $452.86 |
Val T. Hoyle$9,384.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828460 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| X0256071 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $792.00 |
| X0256071 | TAXI/RIDE SHARE | 2025-04-11 to 2025-04-11 | $36.56 |
| 1835151 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1842013 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
Young Kim$9,380.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828193 | LODGING | 2025-01-01 to 2025-01-31 | $1,960.00 |
| 1828212 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1828488 | LODGING | 2025-03-01 to 2025-03-31 | $2,000.00 |
| 1835205 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1841877 | LODGING | 2025-05-01 to 2025-05-31 | $2,000.00 |
Mike Rogers$9,366.10
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0219036 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $245.00 |
| 1828240 | LODGING | 2025-03-01 to 2025-03-31 | $1,585.34 |
| 1828240 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| X0256342 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-10 | $189.00 |
| 1835031 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835031 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| X0265128 | PRIVATE AUTO MILEAGE | 2025-04-20 to 2025-04-20 | $73.13 |
| X0267214 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-06-09 | $649.63 |
| 1842049 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842049 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Judy Chu$9,238.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823778 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $97.10 |
| 1828397 | LODGING | 2025-03-01 to 2025-03-31 | $1,068.55 |
| 1828397 | MEALS | 2025-03-01 to 2025-03-31 | $100.98 |
| 1827593 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-31 | $2,231.10 |
| 1828593 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-28 | $1,327.20 |
| 1835047 | LODGING | 2025-04-01 to 2025-04-30 | $1,058.12 |
| 1835047 | MEALS | 2025-04-01 to 2025-04-30 | $48.59 |
| 1835436 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-22 | $2,174.10 |
| 1841871 | LODGING | 2025-05-01 to 2025-05-31 | $1,047.01 |
| 1841871 | MEALS | 2025-05-01 to 2025-05-31 | $85.51 |
Gabe Vasquez$9,199.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828323 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828323 | MEALS | 2025-03-01 to 2025-03-31 | $966.00 |
| 1835269 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835269 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841982 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841982 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
| X0265692 | AIRFARE COMMERCIAL TRANSPORT | 2024-12-26 to 2024-12-27 | $298.98 |
Donald Norcross$9,164.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828200 | LODGING | 2025-01-03 to 2025-01-31 | $1,785.00 |
| 1828200 | MEALS | 2025-01-03 to 2025-01-31 | $204.92 |
| 1828227 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1828227 | MEALS | 2025-02-01 to 2025-02-28 | $197.67 |
| 1841831 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1841831 | MEALS | 2025-03-01 to 2025-03-31 | $244.58 |
| 1841973 | LODGING | 2025-05-01 to 2025-05-31 | $276.00 |
| 1841973 | MEALS | 2025-05-01 to 2025-05-31 | $79.29 |
| 1828183 | LODGING | 2024-12-01 to 2024-12-31 | $1,960.00 |
| 1828183 | MEALS | 2024-12-01 to 2024-12-31 | $218.94 |
| 1828200 | LODGING | 2025-01-02 to 2025-01-02 | $196.00 |
| 1828200 | MEALS | 2025-01-02 to 2025-01-02 | $29.83 |
Veronica Escobar$9,082.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244251 | WI-FI ON TRAVEL | 2025-03-06 to 2025-03-06 | $8.00 |
| X0244251 | WI-FI ON TRAVEL | 2025-03-09 to 2025-03-09 | $8.00 |
| X0244251 | WI-FI ON TRAVEL | 2025-03-13 to 2025-03-13 | $8.00 |
| X0244251 | WI-FI ON TRAVEL | 2025-03-27 to 2025-03-27 | $8.00 |
| X0244251 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $21.79 |
| X0244251 | TAXI/RIDE SHARE | 2025-03-09 to 2025-03-09 | $25.14 |
| X0244251 | TAXI/RIDE SHARE | 2025-03-13 to 2025-03-13 | $28.68 |
| X0244251 | TAXI/RIDE SHARE | 2025-03-23 to 2025-03-23 | $31.15 |
| X0244251 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $28.76 |
| X0247923 | WI-FI ON TRAVEL | 2025-03-30 to 2025-03-30 | $8.00 |
| X0247923 | WI-FI ON TRAVEL | 2025-04-03 to 2025-04-03 | $8.00 |
| X0247923 | WI-FI ON TRAVEL | 2025-04-07 to 2025-04-07 | $8.00 |
| X0247923 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $8.00 |
| X0247923 | TAXI/RIDE SHARE | 2025-03-30 to 2025-03-30 | $27.73 |
| X0247923 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $47.06 |
| X0247923 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $23.00 |
| 1828517 | LODGING | 2025-03-01 to 2025-03-31 | $3,150.00 |
| 1828517 | MEALS | 2025-03-01 to 2025-03-31 | $72.50 |
| X0255805 | WI-FI ON TRAVEL | 2025-05-01 to 2025-05-01 | $8.00 |
| X0255805 | WI-FI ON TRAVEL | 2025-05-04 to 2025-05-04 | $8.00 |
| X0255805 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-27 | $24.61 |
| X0255805 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $29.98 |
| X0255805 | TAXI/RIDE SHARE | 2025-05-04 to 2025-05-04 | $21.41 |
| 1835300 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835300 | MEALS | 2025-04-01 to 2025-04-30 | $170.26 |
| X0264681 | WI-FI ON TRAVEL | 2025-05-08 to 2025-05-08 | $8.00 |
| X0264681 | WI-FI ON TRAVEL | 2025-05-12 to 2025-05-12 | $8.00 |
| X0264681 | WI-FI ON TRAVEL | 2025-06-03 to 2025-06-03 | $8.00 |
| X0264681 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $23.99 |
| X0264681 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $24.58 |
| X0264681 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $92.68 |
| X0264681 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $32.39 |
| 1842095 | LODGING | 2025-05-01 to 2025-05-31 | $2,760.00 |
| 1842095 | MEALS | 2025-05-01 to 2025-05-31 | $134.64 |
Mike Flood$9,081.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247321 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-23 | $871.85 |
| X0249941 | PARKING | 2025-04-07 to 2025-04-09 | $96.00 |
| 1828501 | LODGING | 2025-03-01 to 2025-03-31 | $1,584.00 |
| 1828501 | MEALS | 2025-03-01 to 2025-03-31 | $216.00 |
| X0249519 | PRIVATE AUTO MILEAGE | 2025-02-27 to 2025-02-27 | $82.60 |
| X0256763 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-03-31 | $171.50 |
| X0256769 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $1,183.70 |
| 1835116 | LODGING | 2025-04-01 to 2025-04-30 | $1,800.00 |
| X0262990 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-29 | $1,191.85 |
| X0264423 | PRIVATE AUTO MILEAGE | 2025-05-13 to 2025-05-13 | $84.00 |
| 1842077 | LODGING | 2025-05-01 to 2025-05-31 | $1,800.00 |
Julie Johnson$9,039.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828373 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1828373 | MEALS | 2025-03-01 to 2025-03-31 | $989.00 |
| 1835179 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835179 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1842097 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842097 | MEALS | 2025-05-01 to 2025-05-31 | $483.00 |
Jared Huffman$8,903.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823441 | NON-AIRFARE COMMERCIAL TRANSP | 2025-03-03 to 2025-03-31 | $11.00 |
| 1823441 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-28 | $671.86 |
| 1823441 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-28 | $258.39 |
| 1823441 | TOLLS | 2025-03-03 to 2025-03-21 | $37.00 |
| 1828248 | LODGING | 2025-03-01 to 2025-03-31 | $1,352.27 |
| 1828248 | MEALS | 2025-03-01 to 2025-03-31 | $1,127.00 |
| 1830531 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-28 | $860.37 |
| 1830531 | TOLLS | 2025-04-05 to 2025-04-05 | $9.25 |
| 1830531 | TOLLS | 2025-04-24 to 2025-04-28 | $18.50 |
| 1830553 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-07 to 2025-04-28 | $5.50 |
| 1830553 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-10 | $119.21 |
| 1835037 | LODGING | 2025-04-01 to 2025-04-30 | $1,126.98 |
| 1835037 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1837251 | PRIVATE AUTO MILEAGE | 2025-05-03 to 2025-05-19 | $173.46 |
| 1837251 | TOLLS | 2025-05-08 to 2025-05-19 | $27.75 |
| 1837254 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-05 to 2025-05-13 | $5.50 |
| 1837254 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-19 | $161.48 |
| 1841859 | LODGING | 2025-05-01 to 2025-05-31 | $1,259.17 |
| 1841859 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Sam Graves$8,901.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828438 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828438 | MEALS | 2025-03-01 to 2025-03-31 | $736.00 |
| 1835257 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835257 | MEALS | 2025-04-01 to 2025-04-30 | $575.00 |
| 1841956 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841956 | MEALS | 2025-05-01 to 2025-05-31 | $966.00 |
Thomas H. Kean, Jr.$8,878.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1834704 | NON-AIRFARE COMMERCIAL TRANSP | 2025-05-05 to 2025-05-05 | $184.00 |
| 1834704 | PRIVATE AUTO MILEAGE | 2025-03-13 to 2025-04-28 | $299.60 |
| 1828172 | LODGING | 2024-07-01 to 2024-07-31 | $1,408.00 |
| 1828175 | LODGING | 2024-09-01 to 2024-09-30 | $2,871.00 |
| 1828178 | LODGING | 2024-11-01 to 2024-11-30 | $1,568.00 |
| 1828184 | LODGING | 2024-12-01 to 2024-12-31 | $2,548.00 |
Tony Gonzales$8,878.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828370 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828370 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1835303 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835303 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1842042 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842042 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Alexandria Ocasio-Cortez$8,828.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828449 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828449 | MEALS | 2025-03-01 to 2025-03-31 | $805.00 |
| 1835135 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835135 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1842080 | LODGING | 2025-05-01 to 2025-05-31 | $2,250.00 |
| 1842080 | MEALS | 2025-05-01 to 2025-05-31 | $966.00 |
Henry Cuellar$8,809.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828473 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828473 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835177 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835177 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1842047 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842047 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Debbie Wasserman Schultz$8,809.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1829393 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1829393 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835073 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835073 | MEALS | 2025-04-01 to 2025-04-30 | $713.00 |
| 1842059 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1842059 | MEALS | 2025-05-01 to 2025-05-31 | $897.00 |
Craig A. Goldman$8,800.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246711 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $415.30 |
| X0246711 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $415.30 |
| X0246711 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $415.30 |
| X0246711 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-13 to 2025-03-13 | $415.30 |
| X0246711 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $60.16 |
| X0246711 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $58.85 |
| X0250501 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-27 to 2025-03-03 | $830.60 |
| X0250501 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $415.30 |
| X0250501 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-28 to 2025-03-28 | $415.30 |
| X0250501 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $415.30 |
| X0250501 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $415.30 |
| X0250501 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-11 to 2025-04-11 | $415.30 |
| X0250501 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $62.19 |
| X0250501 | TAXI/RIDE SHARE | 2025-03-28 to 2025-03-28 | $76.98 |
| X0250501 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $48.95 |
| X0250501 | TAXI/RIDE SHARE | 2025-04-11 to 2025-04-11 | $86.70 |
| X0260990 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $415.30 |
| X0260990 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-10 to 2025-05-10 | $415.30 |
| X0260990 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $415.30 |
| X0260990 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $415.30 |
| X0260990 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $415.30 |
| X0260990 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-23 to 2025-05-23 | $415.30 |
| X0260990 | TAXI/RIDE SHARE | 2025-03-13 to 2025-03-13 | $54.91 |
| X0260990 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $50.98 |
| X0260990 | TAXI/RIDE SHARE | 2025-05-10 to 2025-05-10 | $81.83 |
| X0260990 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $68.74 |
| X0260990 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $75.94 |
| X0260990 | TAXI/RIDE SHARE | 2025-05-23 to 2025-05-23 | $36.89 |
| X0267178 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $415.30 |
| X0267178 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-07 to 2025-06-07 | $415.30 |
| X0267178 | TAXI/RIDE SHARE | 2025-06-01 to 2025-06-01 | $51.93 |
| X0267178 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $40.92 |
| X0267178 | TAXI/RIDE SHARE | 2025-06-07 to 2025-06-07 | $53.91 |
Jahana Hayes$8,762.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828264 | LODGING | 2025-03-01 to 2025-03-31 | $2,200.00 |
| 1828264 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1835066 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835066 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1836258 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-08 | $56.00 |
| 1836258 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $112.00 |
| 1841887 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841887 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Ami Bera$8,748.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823248 | TAXI/RIDE SHARE | 2025-02-11 to 2025-02-24 | $63.23 |
| 1823248 | TAXI/RIDE SHARE | 2025-03-25 to 2025-03-25 | $17.84 |
| 1823248 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-07 | $74.29 |
| 1828391 | LODGING | 2025-03-01 to 2025-03-31 | $2,597.05 |
| 1830134 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $16.41 |
| 1830134 | PARKING | 2025-05-05 to 2025-05-05 | $15.00 |
| 1835038 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1837148 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-27 | $1,365.20 |
| 1837148 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-10 | $1,033.60 |
| 1837148 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-06-03 | $1,486.56 |
| 1841655 | TAXI/RIDE SHARE | 2025-05-19 to 2025-06-12 | $101.23 |
| 1841655 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $46.47 |
Jared Moskowitz$8,737.79
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243823 | PRIVATE AUTO MILEAGE | 2025-03-17 to 2025-03-20 | $96.81 |
| 1828274 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828274 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| X0252866 | PRIVATE AUTO MILEAGE | 2025-04-05 to 2025-04-26 | $130.98 |
| 1835219 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835219 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841901 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841901 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Sam T. Liccardo$8,703.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249285 | WI-FI ON TRAVEL | 2025-03-10 to 2025-03-10 | $8.00 |
| X0249285 | WI-FI ON TRAVEL | 2025-03-14 to 2025-03-14 | $8.00 |
| X0249285 | WI-FI ON TRAVEL | 2025-03-24 to 2025-03-24 | $8.00 |
| X0249285 | WI-FI ON TRAVEL | 2025-03-28 to 2025-03-28 | $10.00 |
| X0249285 | WI-FI ON TRAVEL | 2025-03-31 to 2025-03-31 | $8.00 |
| X0249285 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $8.00 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $110.38 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $137.33 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-14 to 2025-03-14 | $138.53 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $133.17 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $16.98 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $27.90 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-28 to 2025-03-28 | $44.59 |
| X0249285 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $154.67 |
| X0249285 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $49.00 |
| 1828253 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828253 | MEALS | 2025-03-01 to 2025-03-31 | $262.34 |
| 1835200 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835200 | MEALS | 2025-04-01 to 2025-04-30 | $84.70 |
| X0259190 | WI-FI ON TRAVEL | 2025-04-28 to 2025-04-28 | $8.00 |
| X0259190 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $97.08 |
| X0259190 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $30.93 |
| X0260926 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $12.96 |
| 1841835 | MEALS | 2025-04-01 to 2025-04-30 | $196.92 |
| 1841866 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841866 | MEALS | 2025-05-01 to 2025-05-31 | $248.38 |
Michael Lawler$8,692.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828504 | LODGING | 2025-03-01 to 2025-03-31 | $2,890.71 |
| 1835276 | LODGING | 2025-04-01 to 2025-04-30 | $2,921.50 |
| 1841996 | LODGING | 2025-05-01 to 2025-05-31 | $2,880.18 |
Jesús G. "Chuy" García$8,617.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828284 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1835231 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835549 | PARKING | 2025-05-09 to 2025-05-09 | $27.18 |
| 1835556 | MEALS | 2025-04-30 to 2025-04-30 | $63.00 |
| 1835556 | PARKING | 2025-04-21 to 2025-04-21 | $7.35 |
| 1841918 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
| 1828158 | LODGING | 2024-03-01 to 2024-03-31 | $1,290.00 |
| 1828156 | LODGING | 2024-02-01 to 2024-02-29 | $1,158.00 |
Dan Newhouse$8,594.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247199 | PRIVATE AUTO MILEAGE | 2025-01-30 to 2025-03-31 | $784.00 |
| X0244668 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $319.00 |
| X0244668 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $444.60 |
| X0244668 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $444.60 |
| 1828481 | LODGING | 2025-03-01 to 2025-03-31 | $1,086.13 |
| 1835187 | LODGING | 2025-04-01 to 2025-04-30 | $1,003.81 |
| 1835187 | MEALS | 2025-04-01 to 2025-04-30 | $102.66 |
| X0260099 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $445.00 |
| X0256941 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $444.60 |
| X0256941 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $445.00 |
| X0256941 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $445.00 |
| X0266282 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $445.00 |
| X0266282 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $445.00 |
| X0266427 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-28 to 2025-06-03 | $420.00 |
| 1841832 | MEALS | 2025-03-01 to 2025-03-31 | $114.57 |
| 1842113 | LODGING | 2025-05-01 to 2025-05-31 | $1,000.62 |
| 1842113 | MEALS | 2025-05-01 to 2025-05-31 | $179.33 |
| X0268345 | TAXI/RIDE SHARE | 2025-06-23 to 2025-06-23 | $26.00 |
Alma S. Adams$8,556.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828316 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1835266 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1841970 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
Russ Fulcher$8,530.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244380 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $55.77 |
| X0244381 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-31 | $136.61 |
| X0233971 | PARKING | 2025-03-01 to 2025-03-31 | $250.00 |
| 1828417 | LODGING | 2025-03-01 to 2025-03-31 | $2,220.00 |
| 1828417 | MEALS | 2025-03-01 to 2025-03-31 | $346.78 |
| X0252999 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-30 | $36.34 |
| X0253000 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $258.76 |
| X0255417 | PARKING | 2025-04-01 to 2025-04-30 | $250.00 |
| 1835229 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835229 | MEALS | 2025-04-01 to 2025-04-30 | $291.96 |
| X0259897 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $56.21 |
| X0259898 | PRIVATE AUTO MILEAGE | 2025-05-02 to 2025-05-29 | $84.59 |
| 1841523 | PARKING | 2025-04-01 to 2025-04-30 | −$250.00 |
| 1841524 | PARKING | 2025-03-01 to 2025-03-31 | −$250.00 |
| 1841914 | LODGING | 2025-05-01 to 2025-05-31 | $2,217.00 |
| 1841914 | MEALS | 2025-05-01 to 2025-05-31 | $144.55 |
| X0262411 | DISTRICT OFFICE PARKING | 2025-05-01 to 2025-05-31 | $250.00 |
| 1841523 | DISTRICT OFFICE PARKING | 2025-04-01 to 2025-04-30 | $250.00 |
| 1841524 | DISTRICT OFFICE PARKING | 2025-03-01 to 2025-03-31 | $250.00 |
Dan Crenshaw$8,510.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828512 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828512 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835167 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835167 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1842094 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842094 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Sheila Cherfilus-McCormick$8,510.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828272 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828272 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835216 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835216 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841898 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841898 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Maxwell Frost$8,510.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828340 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828340 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835212 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835212 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841893 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841893 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Terri A. Sewell$8,510.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828243 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828243 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835196 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835196 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841853 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841853 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Michael Cloud$8,486.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244282 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $308.51 |
| X0244282 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $492.03 |
| X0244282 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $214.49 |
| X0244282 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $397.75 |
| X0244282 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $314.98 |
| X0244282 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $559.49 |
| X0244282 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $28.26 |
| X0248771 | WI-FI ON TRAVEL | 2025-03-06 to 2025-03-06 | $8.00 |
| X0248771 | WI-FI ON TRAVEL | 2025-03-10 to 2025-03-10 | $8.00 |
| X0248771 | WI-FI ON TRAVEL | 2025-03-12 to 2025-03-12 | $8.00 |
| X0248771 | WI-FI ON TRAVEL | 2025-03-24 to 2025-03-24 | $8.00 |
| X0248771 | WI-FI ON TRAVEL | 2025-03-27 to 2025-03-27 | $8.00 |
| X0248771 | WI-FI ON TRAVEL | 2025-03-31 to 2025-03-31 | $8.00 |
| 1828472 | MEALS | 2025-03-01 to 2025-03-31 | $216.31 |
| 1835176 | MEALS | 2025-04-01 to 2025-04-30 | $121.03 |
| X0263000 | PRIVATE AUTO MILEAGE | 2025-05-19 to 2025-05-19 | $177.81 |
| X0262867 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $374.48 |
| X0262867 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $455.48 |
| X0262867 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-18 to 2025-04-18 | $380.48 |
| X0262867 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $563.86 |
| X0262867 | MEALS | 2025-04-24 to 2025-04-24 | $9.08 |
| X0262867 | WI-FI ON TRAVEL | 2025-04-03 to 2025-04-03 | $6.00 |
| X0262867 | WI-FI ON TRAVEL | 2025-04-07 to 2025-04-07 | $6.00 |
| X0262867 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $6.00 |
| X0262867 | WI-FI ON TRAVEL | 2025-04-28 to 2025-04-28 | $6.00 |
| X0262988 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $337.76 |
| X0262988 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $559.49 |
| X0262988 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $559.49 |
| X0262988 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $397.30 |
| X0262988 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $489.48 |
| X0262988 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $489.48 |
| X0262988 | WI-FI ON TRAVEL | 2025-05-01 to 2025-05-01 | $6.00 |
| X0262988 | WI-FI ON TRAVEL | 2025-05-13 to 2025-05-13 | $6.00 |
| X0262988 | WI-FI ON TRAVEL | 2025-05-16 to 2025-05-16 | $6.00 |
| 1841846 | MEALS | 2025-04-01 to 2025-04-30 | $16.85 |
| 1842046 | MEALS | 2025-05-01 to 2025-05-31 | $206.51 |
| X0244282 | SOFTWARE LESS THAN $500 | 2025-02-14 to 2026-02-14 | $113.65 |
| X0248771 | OFFICE SUPPLIES (OUTSIDE) | 2025-02-13 to 2025-02-13 | $47.70 |
| X0262942 | OFFICE SUPPLIES (OUTSIDE) | 2025-03-17 to 2025-03-17 | $411.33 |
| X0262867 | OFFICE SUPPLIES (OUTSIDE) | 2025-04-05 to 2025-04-05 | $124.82 |
| X0266608 | OFFICE SUPPLIES (OUTSIDE) | 2025-03-01 to 2025-03-01 | $20.56 |
| X0248771 | WI-FI ON TRAVEL | 2025-01-02 to 2025-01-02 | $8.00 |
David P. Joyce$8,459.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247769 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-13 to 2025-01-13 | $213.48 |
| X0247769 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-18 to 2025-01-18 | $248.48 |
| X0247769 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-11 to 2025-02-11 | $288.48 |
| X0247769 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $250.48 |
| X0247769 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $587.48 |
| 1828346 | LODGING | 2025-03-01 to 2025-03-31 | $1,920.12 |
| 1841843 | LODGING | 2025-04-01 to 2025-04-30 | $1,600.10 |
| 1842008 | LODGING | 2025-05-01 to 2025-05-31 | $2,880.18 |
| X0247769 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-02 to 2025-01-02 | $470.48 |
Victoria Spartz$8,408.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245772 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $267.78 |
| 1828289 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1828289 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| X0255788 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-28 | $149.56 |
| 1835090 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835090 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| X0263251 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-06-05 | $194.41 |
| 1842067 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
| 1842067 | MEALS | 2025-05-01 to 2025-05-31 | $851.00 |
Lisa C. McClain$8,387.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828433 | LODGING | 2025-03-01 to 2025-03-31 | $3,312.00 |
| 1828433 | MEALS | 2025-03-01 to 2025-03-31 | $185.56 |
| 1835253 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835253 | MEALS | 2025-04-01 to 2025-04-30 | $92.00 |
| 1841948 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841948 | MEALS | 2025-05-01 to 2025-05-31 | $381.56 |
Michelle Fischbach$8,351.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243879 | PARKING | 2025-01-01 to 2025-01-09 | $252.00 |
| X0243879 | PARKING | 2025-01-12 to 2025-01-22 | $325.59 |
| X0243879 | PARKING | 2025-01-22 to 2025-01-23 | $48.83 |
| X0243879 | PARKING | 2025-02-04 to 2025-02-07 | $117.20 |
| X0243879 | PARKING | 2025-02-09 to 2025-02-21 | $416.75 |
| X0246222 | PARKING | 2025-02-13 to 2025-02-21 | $277.00 |
| X0246222 | PARKING | 2025-02-23 to 2025-02-28 | $162.79 |
| X0246222 | PARKING | 2025-03-09 to 2025-03-13 | $130.23 |
| X0246222 | PARKING | 2025-03-23 to 2025-03-27 | $136.74 |
| X0249690 | TAXI/RIDE SHARE | 2025-01-09 to 2025-01-09 | $26.92 |
| X0249690 | TAXI/RIDE SHARE | 2025-01-13 to 2025-01-13 | $12.98 |
| X0249690 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $29.88 |
| 1828223 | LODGING | 2025-02-01 to 2025-02-28 | $1,200.00 |
| 1828437 | LODGING | 2025-03-01 to 2025-03-31 | $1,200.00 |
| X0257848 | PARKING | 2025-03-30 to 2025-04-03 | $130.23 |
| X0257848 | PARKING | 2025-04-06 to 2025-04-18 | $410.24 |
| X0257848 | PARKING | 2025-04-30 to 2025-05-01 | $32.56 |
| 1835104 | LODGING | 2025-04-01 to 2025-04-30 | $1,200.00 |
| X0265048 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-06-09 | $306.26 |
| X0265048 | PARKING | 2025-05-03 to 2025-05-08 | $188.83 |
| X0265048 | PARKING | 2025-05-17 to 2025-05-22 | $173.65 |
| X0265391 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-06 | $153.13 |
| X0265391 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $59.84 |
| X0265391 | PARKING | 2025-06-02 to 2025-06-06 | $159.53 |
| 1842072 | LODGING | 2025-05-01 to 2025-05-31 | $1,200.00 |
Pramila Jayapal$8,344.87
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828383 | LODGING | 2025-03-01 to 2025-03-31 | $2,403.00 |
| 1828383 | MEALS | 2025-03-01 to 2025-03-31 | $772.00 |
| X0251199 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $8.00 |
| 1835190 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835190 | MEALS | 2025-04-01 to 2025-04-30 | $512.00 |
| 1842116 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842116 | MEALS | 2025-05-01 to 2025-05-31 | $757.00 |
| X0251199 | TECHNOLOGY SERVICE CONTRACTS | 2025-04-12 to 2025-05-11 | $10.59 |
| X0247534 | SOFTWARE LESS THAN $500 | 2025-03-09 to 2025-04-08 | $5.29 |
| X0247534 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-04 to 2025-05-03 | $12.99 |
Marc A. Veasey$8,332.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828476 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828476 | MEALS | 2025-03-01 to 2025-03-31 | $600.00 |
| 1835180 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835180 | MEALS | 2025-04-01 to 2025-04-30 | $508.00 |
| 1842098 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1842098 | MEALS | 2025-05-01 to 2025-05-31 | $600.00 |
Roger Williams$8,280.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828371 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1835175 | LODGING | 2025-04-01 to 2025-04-30 | $2,760.00 |
| 1842044 | LODGING | 2025-05-01 to 2025-05-31 | $2,760.00 |
Warren Davidson$8,274.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245990 | PRIVATE AUTO MILEAGE | 2025-01-13 to 2025-03-06 | $1,302.00 |
| 1828454 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| X0255850 | PRIVATE AUTO MILEAGE | 2025-04-28 to 2025-04-28 | $325.50 |
| X0257647 | LODGING | 2025-05-08 to 2025-05-09 | $249.34 |
| 1835280 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| X0265711 | PRIVATE AUTO MILEAGE | 2025-06-06 to 2025-06-06 | $325.50 |
| 1842081 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Frederica S. Wilson$8,188.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828275 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1828275 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| 1835072 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835072 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1841902 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841902 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Anna Paulina Luna$8,165.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828341 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1828341 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| 1835070 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835070 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841894 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841894 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Kevin Mullin$8,157.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828252 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828252 | MEALS | 2025-03-01 to 2025-03-31 | $274.08 |
| 1835199 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835199 | MEALS | 2025-04-01 to 2025-04-30 | $443.80 |
| 1841865 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841865 | MEALS | 2025-05-01 to 2025-05-31 | $539.90 |
Bennie G. Thompson$8,142.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828343 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828343 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835108 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835108 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841959 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
| 1841959 | MEALS | 2025-05-01 to 2025-05-31 | $851.00 |
Tracey Mann$8,059.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245725 | TOLLS | 2025-01-08 to 2025-02-07 | $15.34 |
| X0238249 | MEALS | 2025-03-20 to 2025-03-20 | $18.59 |
| X0238249 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-31 | $1,029.17 |
| X0238249 | PARKING | 2025-02-24 to 2025-03-06 | $300.00 |
| X0238249 | PARKING | 2025-03-10 to 2025-03-12 | $76.00 |
| X0238249 | PARKING | 2025-03-24 to 2025-03-27 | $108.00 |
| 1828291 | LODGING | 2025-03-01 to 2025-03-31 | $800.00 |
| 1828291 | MEALS | 2025-03-01 to 2025-03-31 | $240.99 |
| X0247938 | MEALS | 2025-04-03 to 2025-04-03 | $11.18 |
| X0247938 | MEALS | 2025-04-11 to 2025-04-11 | $23.62 |
| X0247938 | MEALS | 2025-04-17 to 2025-04-17 | $60.66 |
| X0247938 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $818.00 |
| X0247938 | PARKING | 2025-03-31 to 2025-04-03 | $104.00 |
| X0247938 | PARKING | 2025-04-07 to 2025-04-18 | $104.00 |
| X0253010 | TOLLS | 2025-02-10 to 2025-03-06 | $10.96 |
| 1835238 | LODGING | 2025-04-01 to 2025-04-30 | $800.00 |
| 1835238 | MEALS | 2025-04-01 to 2025-04-30 | $136.39 |
| X0260956 | TOLLS | 2025-03-10 to 2025-04-07 | $17.02 |
| X0254859 | MEALS | 2025-05-09 to 2025-05-09 | $10.66 |
| X0254859 | MEALS | 2025-05-22 to 2025-05-22 | $8.51 |
| X0254859 | MEALS | 2025-05-27 to 2025-05-27 | $11.45 |
| X0254859 | MEALS | 2025-05-29 to 2025-05-29 | $44.73 |
| X0254859 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-29 | $1,566.19 |
| X0254859 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $37.34 |
| X0254859 | PARKING | 2025-04-28 to 2025-05-01 | $104.00 |
| X0254859 | PARKING | 2025-05-05 to 2025-05-08 | $104.00 |
| X0254859 | PARKING | 2025-05-13 to 2025-05-15 | $84.00 |
| X0254859 | PARKING | 2025-05-19 to 2025-05-22 | $104.00 |
| 1842068 | LODGING | 2025-05-01 to 2025-05-31 | $800.00 |
| 1842068 | MEALS | 2025-05-01 to 2025-05-31 | $257.18 |
| X0254859 | FOOD & BEVERAGE | 2025-05-27 to 2025-05-27 | $253.05 |
Frank D. Lucas$8,049.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0241546 | MEALS | 2025-03-15 to 2025-03-15 | $8.05 |
| X0241546 | MEALS | 2025-03-18 to 2025-03-18 | $27.01 |
| X0241546 | MEALS | 2025-03-20 to 2025-03-20 | $27.56 |
| X0241546 | GASOLINE | 2025-03-14 to 2025-03-14 | $29.00 |
| X0241546 | GASOLINE | 2025-03-15 to 2025-03-15 | $45.00 |
| X0241546 | GASOLINE | 2025-03-19 to 2025-03-19 | $47.00 |
| X0241546 | GASOLINE | 2025-03-23 to 2025-03-23 | $20.00 |
| X0241546 | GASOLINE | 2025-03-29 to 2025-03-29 | $35.50 |
| X0241546 | GASOLINE | 2025-03-30 to 2025-03-30 | $16.50 |
| X0241546 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $40.33 |
| X0241546 | TAXI/RIDE SHARE | 2025-03-30 to 2025-03-30 | $27.10 |
| 1828456 | LODGING | 2025-03-01 to 2025-03-31 | $1,986.28 |
| 1828456 | MEALS | 2025-03-01 to 2025-03-31 | $477.73 |
| X0247573 | MEALS | 2025-04-04 to 2025-04-04 | $11.11 |
| X0247573 | MEALS | 2025-04-14 to 2025-04-14 | $2.67 |
| X0247573 | MEALS | 2025-04-15 to 2025-04-15 | $59.21 |
| X0247573 | MEALS | 2025-04-16 to 2025-04-16 | $8.73 |
| X0247573 | MEALS | 2025-04-17 to 2025-04-17 | $10.95 |
| X0247573 | MEALS | 2025-04-18 to 2025-04-18 | $6.33 |
| X0247573 | MEALS | 2025-04-19 to 2025-04-19 | $28.61 |
| X0247573 | GASOLINE | 2025-04-06 to 2025-04-06 | $35.50 |
| X0247573 | GASOLINE | 2025-04-11 to 2025-04-11 | $18.00 |
| X0247573 | GASOLINE | 2025-04-18 to 2025-04-18 | $26.15 |
| X0250844 | MEALS | 2025-04-22 to 2025-04-22 | $10.60 |
| X0250844 | MEALS | 2025-04-23 to 2025-04-23 | $10.92 |
| X0250844 | MEALS | 2025-04-24 to 2025-04-24 | $5.23 |
| X0250844 | GASOLINE | 2025-04-21 to 2025-04-21 | $22.00 |
| X0250844 | GASOLINE | 2025-04-27 to 2025-04-27 | $22.00 |
| X0250844 | GASOLINE | 2025-05-04 to 2025-05-04 | $38.50 |
| X0250844 | GASOLINE | 2025-05-11 to 2025-05-11 | $46.25 |
| X0250844 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $39.36 |
| 1835283 | LODGING | 2025-04-01 to 2025-04-30 | $1,985.72 |
| 1835283 | MEALS | 2025-04-01 to 2025-04-30 | $435.22 |
| X0263928 | MEALS | 2025-05-28 to 2025-05-28 | $18.94 |
| X0263928 | MEALS | 2025-05-29 to 2025-05-29 | $5.54 |
| X0263928 | GASOLINE | 2025-05-18 to 2025-05-18 | $14.00 |
| X0263928 | GASOLINE | 2025-05-27 to 2025-05-27 | $43.25 |
| X0263928 | GASOLINE | 2025-05-28 to 2025-05-28 | $40.00 |
| X0263928 | GASOLINE | 2025-05-29 to 2025-05-29 | $16.50 |
| X0263928 | GASOLINE | 2025-06-03 to 2025-06-03 | $24.05 |
| X0263928 | TAXI/RIDE SHARE | 2025-05-18 to 2025-05-18 | $24.95 |
| 1842009 | LODGING | 2025-05-01 to 2025-05-31 | $1,985.27 |
| 1842009 | MEALS | 2025-05-01 to 2025-05-31 | $267.02 |
Lauren Boebert$8,049.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828404 | LODGING | 2025-03-01 to 2025-03-31 | $2,000.00 |
| 1828404 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| 1835061 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835061 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841883 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
| 1841883 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
James C. Moylan$7,962.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1842063 | MEALS | 2025-05-01 to 2025-05-31 | $1,104.00 |
| X0267978 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-25 to 2025-04-27 | $579.99 |
| X0267981 | CAR RENTAL | 2025-04-25 to 2025-04-27 | $158.30 |
| X0267986 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-18 to 2025-04-18 | $2,325.00 |
| X0267986 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-18 to 2025-04-19 | $3,795.00 |
Aaron Bean$7,930.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247209 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-13 to 2025-03-13 | $220.30 |
| X0247209 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $220.30 |
| X0247249 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $220.30 |
| X0246419 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-06 to 2025-04-06 | $220.30 |
| 1828408 | LODGING | 2025-03-01 to 2025-03-31 | $2,056.00 |
| X0251313 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-16 to 2025-04-16 | $220.30 |
| X0255109 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $220.30 |
| 1835208 | LODGING | 2025-04-01 to 2025-04-30 | $2,056.00 |
| X0258771 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $220.30 |
| X0260789 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $220.30 |
| 1841889 | LODGING | 2025-05-01 to 2025-05-31 | $2,056.00 |
Elise M. Stefanik$7,843.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828333 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828333 | MEALS | 2025-03-01 to 2025-03-31 | $805.00 |
| 1835136 | LODGING | 2025-04-01 to 2025-04-30 | $1,104.00 |
| 1835136 | MEALS | 2025-04-01 to 2025-04-30 | $414.00 |
| 1841998 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841998 | MEALS | 2025-05-01 to 2025-05-31 | $828.00 |
Austin Scott$7,839.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1821976 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $339.11 |
| 1821976 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $339.11 |
| 1821976 | PRIVATE AUTO MILEAGE | 2025-03-09 to 2025-03-27 | $508.20 |
| 1821976 | TAXI/RIDE SHARE | 2025-03-09 to 2025-03-09 | $22.06 |
| 1822911 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $339.31 |
| 1822911 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $339.31 |
| 1822911 | PRIVATE AUTO MILEAGE | 2025-03-31 to 2025-04-05 | $259.00 |
| 1823675 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $339.31 |
| 1823675 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $339.31 |
| 1823675 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-10 | $259.00 |
| 1828411 | MEALS | 2025-03-01 to 2025-03-31 | $140.46 |
| 1829999 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $177.30 |
| 1829999 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $339.31 |
| 1829999 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $339.31 |
| 1829999 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $177.30 |
| 1829999 | PRIVATE AUTO MILEAGE | 2025-04-27 to 2025-05-08 | $512.40 |
| 1829999 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $51.80 |
| 1835076 | MEALS | 2025-04-01 to 2025-04-30 | $142.24 |
| 1834768 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $177.30 |
| 1834768 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-17 to 2025-05-17 | $233.30 |
| 1834768 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-18 to 2025-05-18 | $339.31 |
| 1834768 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $177.30 |
| 1834768 | PRIVATE AUTO MILEAGE | 2025-05-12 to 2025-05-22 | $538.65 |
| 1834768 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $12.66 |
| 1834768 | PARKING | 2025-05-12 to 2025-05-12 | $8.00 |
| 1837329 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $177.30 |
| 1837329 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $177.30 |
| 1837329 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $177.30 |
| 1837329 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $339.31 |
| 1837329 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-12 | $518.00 |
Harold Rogers$7,838.84
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828427 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828427 | MEALS | 2025-03-01 to 2025-03-31 | $270.20 |
| 1835241 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835241 | MEALS | 2025-04-01 to 2025-04-30 | $199.16 |
| 1841934 | LODGING | 2025-05-01 to 2025-05-31 | $2,367.60 |
| 1841934 | MEALS | 2025-05-01 to 2025-05-31 | $585.88 |
Susie Lee$7,809.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828324 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| X0249292 | PRIVATE AUTO MILEAGE | 2025-03-24 to 2025-04-10 | $66.34 |
| X0249296 | WI-FI ON TRAVEL | 2025-04-03 to 2025-04-03 | $29.00 |
| X0249296 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $8.00 |
| X0249337 | WI-FI ON TRAVEL | 2025-04-07 to 2025-04-07 | $8.00 |
| X0249340 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $28.96 |
| 1835127 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| X0259276 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-16 to 2025-05-16 | $540.48 |
| X0259276 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $138.28 |
| 1841983 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| X0262855 | PRIVATE AUTO MILEAGE | 2025-04-28 to 2025-05-22 | $90.14 |
Daniel Meuser$7,747.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828350 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| X0255654 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-10 | $354.63 |
| 1835287 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| X0264362 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-23 | $493.27 |
| 1842088 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Greg Landsman$7,746.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828452 | LODGING | 2025-03-01 to 2025-03-31 | $2,145.49 |
| 1828452 | MEALS | 2025-03-01 to 2025-03-31 | $430.00 |
| 1835140 | LODGING | 2025-04-01 to 2025-04-30 | $2,145.49 |
| 1835140 | MEALS | 2025-04-01 to 2025-04-30 | $420.00 |
| 1842002 | LODGING | 2025-05-01 to 2025-05-31 | $2,145.49 |
| 1842002 | MEALS | 2025-05-01 to 2025-05-31 | $460.00 |
André Carson$7,742.13
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828290 | LODGING | 2025-03-01 to 2025-03-31 | $2,096.82 |
| 1828290 | MEALS | 2025-03-01 to 2025-03-31 | $473.96 |
| 1835091 | LODGING | 2025-04-01 to 2025-04-30 | $2,104.70 |
| 1835091 | MEALS | 2025-04-01 to 2025-04-30 | $280.71 |
| 1841929 | LODGING | 2025-05-01 to 2025-05-31 | $2,154.93 |
| 1841929 | MEALS | 2025-05-01 to 2025-05-31 | $631.01 |
Robert Menendez$7,741.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828321 | LODGING | 2025-03-01 to 2025-03-31 | $2,480.67 |
| X0248454 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $17.77 |
| X0248454 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $18.05 |
| X0248454 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $19.93 |
| X0248454 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $16.96 |
| X0248454 | TAXI/RIDE SHARE | 2025-04-04 to 2025-04-04 | $52.82 |
| X0248454 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $61.70 |
| 1835122 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| X0260650 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $18.02 |
| X0260650 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $52.98 |
| X0260650 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $81.99 |
| X0260650 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $52.36 |
| X0260650 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $15.11 |
| 1841977 | LODGING | 2025-05-01 to 2025-05-31 | $2,473.37 |
| X0266819 | TAXI/RIDE SHARE | 2025-05-30 to 2025-05-30 | $54.70 |
| X0266819 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $42.57 |
| X0266819 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $25.74 |
| X0266819 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $55.91 |
| X0266819 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $24.19 |
| X0256756 | INSURANCE | 2025-05-07 to 2026-06-07 | $244.50 |
Scott Fitzgerald$7,737.29
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828388 | LODGING | 2025-03-01 to 2025-03-31 | $1,518.28 |
| 1835193 | LODGING | 2025-04-01 to 2025-04-30 | $2,240.14 |
| X0257515 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-24 | $491.52 |
| X0257511 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $481.44 |
| 1842122 | LODGING | 2025-05-01 to 2025-05-31 | $2,560.16 |
| X0267786 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-23 | $405.75 |
| X0267789 | PARKING | 2025-06-09 to 2025-06-12 | $40.00 |
Christopher R. Deluzio$7,733.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244292 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $18.91 |
| X0248481 | PRIVATE AUTO MILEAGE | 2025-03-17 to 2025-03-22 | $32.90 |
| X0248767 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-09 | $11.86 |
| 1828353 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828353 | MEALS | 2025-03-01 to 2025-03-31 | $285.04 |
| X0256376 | PRIVATE AUTO MILEAGE | 2025-04-21 to 2025-04-23 | $53.41 |
| 1835289 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835289 | MEALS | 2025-04-01 to 2025-04-30 | $285.20 |
| X0260076 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $9.32 |
| X0265167 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $96.80 |
| 1842022 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842022 | MEALS | 2025-05-01 to 2025-05-31 | $315.96 |
Emilia Strong Sykes$7,726.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828506 | LODGING | 2025-03-01 to 2025-03-31 | $2,422.20 |
| 1835282 | LODGING | 2025-04-01 to 2025-04-30 | $2,571.31 |
| 1842007 | LODGING | 2025-05-01 to 2025-05-31 | $2,647.55 |
| X0251196 | HABITATION EXPENSE | 2025-03-08 to 2025-03-08 | $85.38 |
Nanette Diaz Barragán$7,669.16
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828489 | LODGING | 2025-03-01 to 2025-03-31 | $982.03 |
| 1828489 | MEALS | 2025-03-01 to 2025-03-31 | $882.08 |
| X0257762 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $124.80 |
| X0257526 | WI-FI ON TRAVEL | 2025-05-12 to 2025-05-12 | $29.00 |
| X0258513 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-05 | $472.30 |
| 1835055 | LODGING | 2025-04-01 to 2025-04-30 | $982.03 |
| 1835055 | MEALS | 2025-04-01 to 2025-04-30 | $828.00 |
| X0259237 | LODGING | 2025-05-02 to 2025-05-03 | $299.19 |
| X0259237 | MEALS | 2025-05-02 to 2025-05-02 | $2.75 |
| X0259237 | PARKING | 2025-05-02 to 2025-05-03 | $25.00 |
| X0260439 | GASOLINE | 2025-05-27 to 2025-05-27 | $40.18 |
| X0265080 | LODGING | 2025-06-08 to 2025-06-09 | $134.80 |
| X0265083 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-08 to 2025-06-08 | $232.00 |
| X0265090 | NON-AIRFARE COMMERCIAL TRANSP | 2025-06-09 to 2025-06-09 | $246.00 |
| 1842053 | LODGING | 2025-05-01 to 2025-05-31 | $1,078.00 |
| 1842053 | MEALS | 2025-05-01 to 2025-05-31 | $1,311.00 |
Katherine M. Clark$7,657.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828342 | LODGING | 2025-03-01 to 2025-03-31 | $2,470.81 |
| 1828342 | MEALS | 2025-03-01 to 2025-03-31 | $360.00 |
| 1835249 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835249 | MEALS | 2025-04-01 to 2025-04-30 | $240.00 |
| 1841944 | LODGING | 2025-05-01 to 2025-05-31 | $2,295.00 |
| 1841944 | MEALS | 2025-05-01 to 2025-05-31 | $360.00 |
Sarah McBride$7,643.76
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828265 | LODGING | 2025-03-01 to 2025-03-31 | $2,100.00 |
| 1828265 | MEALS | 2025-03-01 to 2025-03-31 | $514.00 |
| 1835067 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835067 | MEALS | 2025-04-01 to 2025-04-30 | $443.00 |
| 1841888 | LODGING | 2025-05-01 to 2025-05-31 | $2,100.00 |
| 1841888 | MEALS | 2025-05-01 to 2025-05-31 | $554.76 |
Russell Fry$7,640.09
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247774 | MEALS | 2025-04-04 to 2025-04-04 | $15.20 |
| X0247774 | WI-FI ON TRAVEL | 2025-04-06 to 2025-04-06 | $8.00 |
| X0249745 | WI-FI ON TRAVEL | 2025-04-01 to 2025-04-30 | $49.95 |
| 1828357 | LODGING | 2025-03-01 to 2025-03-31 | $960.06 |
| 1828357 | MEALS | 2025-03-01 to 2025-03-31 | $75.54 |
| X0256727 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $151.90 |
| X0256727 | TAXI/RIDE SHARE | 2025-05-09 to 2025-05-09 | $21.28 |
| X0257325 | PRIVATE AUTO MILEAGE | 2025-01-10 to 2025-04-23 | $1,340.72 |
| 1835160 | LODGING | 2025-04-01 to 2025-04-30 | $1,280.08 |
| 1835160 | MEALS | 2025-04-01 to 2025-04-30 | $54.98 |
| X0262716 | WI-FI ON TRAVEL | 2025-05-01 to 2025-05-31 | $49.95 |
| X0263837 | TAXI/RIDE SHARE | 2025-06-04 to 2025-06-04 | $21.86 |
| X0266322 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $35.00 |
| X0266323 | WI-FI ON TRAVEL | 2025-06-01 to 2025-06-30 | $49.95 |
| 1842091 | LODGING | 2025-05-01 to 2025-05-31 | $3,331.16 |
| 1842091 | MEALS | 2025-05-01 to 2025-05-31 | $194.46 |
Timothy M. Kennedy$7,629.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245691 | PRIVATE AUTO MILEAGE | 2025-03-30 to 2025-03-30 | $265.22 |
| 1828344 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828344 | MEALS | 2025-03-01 to 2025-03-31 | $389.69 |
| 1835139 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835139 | MEALS | 2025-04-01 to 2025-04-30 | $45.17 |
| 1842001 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842001 | MEALS | 2025-05-01 to 2025-05-31 | $132.33 |
| X0245691 | UTILITIES | 2025-03-09 to 2025-04-08 | $112.73 |
| X0253006 | UTILITIES | 2025-04-09 to 2025-05-08 | $112.02 |
| X0268603 | UTILITIES | 2025-05-09 to 2025-06-08 | $112.02 |
| X0268603 | UTILITIES | 2025-06-09 to 2025-07-08 | $112.06 |
Ted Lieu$7,607.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828401 | LODGING | 2025-03-01 to 2025-03-31 | $2,408.66 |
| 1828401 | MEALS | 2025-03-01 to 2025-03-31 | $246.11 |
| 1841836 | LODGING | 2025-04-01 to 2025-04-30 | $2,240.14 |
| 1841836 | MEALS | 2025-04-01 to 2025-04-30 | $124.36 |
| 1841874 | LODGING | 2025-05-01 to 2025-05-31 | $2,540.45 |
| 1841874 | MEALS | 2025-05-01 to 2025-05-31 | $47.68 |
Carlos A. Gimenez$7,601.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828276 | LODGING | 2025-03-01 to 2025-03-31 | $2,855.36 |
| 1835074 | LODGING | 2025-04-01 to 2025-04-30 | $2,538.10 |
| 1841904 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Ashley Hinson$7,487.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0240891 | WI-FI ON TRAVEL | 2025-03-14 to 2025-04-14 | $59.95 |
| X0240891 | PARKING | 2025-03-03 to 2025-03-06 | $67.00 |
| X0240891 | PARKING | 2025-03-10 to 2025-03-12 | $39.00 |
| X0240891 | PARKING | 2025-03-24 to 2025-03-27 | $67.00 |
| 1828415 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828415 | MEALS | 2025-03-01 to 2025-03-31 | $150.42 |
| 1835081 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835081 | MEALS | 2025-04-01 to 2025-04-30 | $70.99 |
| 1841911 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
| 1841911 | MEALS | 2025-05-01 to 2025-05-31 | $132.90 |
Andy Biggs$7,486.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-02 to 2025-03-02 | $448.30 |
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $448.30 |
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-09 to 2025-03-09 | $448.30 |
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $255.30 |
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-23 to 2025-03-23 | $448.30 |
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $448.30 |
| X0246823 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-30 to 2025-03-30 | $448.30 |
| 1830652 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $448.30 |
| 1830652 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-06 to 2025-04-06 | $448.30 |
| 1830652 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $448.30 |
| 1830652 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-27 to 2025-04-27 | $448.30 |
| 1830652 | WI-FI ON TRAVEL | 2025-04-10 to 2025-05-09 | $59.95 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $448.30 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-04 to 2025-05-04 | $255.30 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $448.30 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $255.30 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $458.00 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-18 to 2025-05-18 | $255.30 |
| X0262434 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $448.30 |
| X0262434 | WI-FI ON TRAVEL | 2025-05-10 to 2025-06-09 | $59.95 |
| X0246823 | UTILITIES | 2025-03-10 to 2025-04-09 | $59.95 |
Claudia Tenney$7,463.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828335 | LODGING | 2025-03-01 to 2025-03-31 | $2,760.00 |
| 1828335 | MEALS | 2025-03-01 to 2025-03-31 | $383.28 |
| 1835138 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835138 | MEALS | 2025-04-01 to 2025-04-30 | $160.04 |
| 1842000 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842000 | MEALS | 2025-05-01 to 2025-05-31 | $19.68 |
Diana DeGette$7,404.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828261 | LODGING | 2025-03-01 to 2025-03-31 | $1,457.19 |
| 1828261 | MEALS | 2025-03-01 to 2025-03-31 | $601.65 |
| X0257135 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $2,279.49 |
| 1835060 | LODGING | 2025-04-01 to 2025-04-30 | $1,307.41 |
| 1835060 | MEALS | 2025-04-01 to 2025-04-30 | $194.63 |
| 1841882 | LODGING | 2025-05-01 to 2025-05-31 | $1,313.56 |
| 1841882 | MEALS | 2025-05-01 to 2025-05-31 | $250.50 |
August Pfluger$7,353.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828365 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835298 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1842036 | LODGING | 2025-05-01 to 2025-05-31 | $2,760.00 |
| 1842036 | MEALS | 2025-05-01 to 2025-05-31 | $177.69 |
Wesley Bell$7,349.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828303 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828303 | MEALS | 2025-03-01 to 2025-03-31 | $224.46 |
| 1835105 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835105 | MEALS | 2025-04-01 to 2025-04-30 | $99.87 |
| 1841952 | LODGING | 2025-05-01 to 2025-05-31 | $2,453.40 |
| 1841952 | MEALS | 2025-05-01 to 2025-05-31 | $155.97 |
Andrea Salinas$7,349.12
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828347 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| X0251064 | TAXI/RIDE SHARE | 2025-04-18 to 2025-04-18 | $108.09 |
| X0256166 | WI-FI ON TRAVEL | 2025-04-03 to 2025-04-03 | $8.00 |
| X0256166 | WI-FI ON TRAVEL | 2025-04-06 to 2025-04-06 | $8.00 |
| X0256166 | WI-FI ON TRAVEL | 2025-04-10 to 2025-04-10 | $8.00 |
| X0256166 | WI-FI ON TRAVEL | 2025-04-28 to 2025-04-28 | $8.00 |
| X0256166 | TAXI/RIDE SHARE | 2025-04-06 to 2025-04-06 | $24.53 |
| X0256166 | PARKING | 2025-04-03 to 2025-04-03 | $4.00 |
| X0256166 | PARKING | 2025-04-10 to 2025-04-10 | $4.00 |
| 1835284 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| X0263492 | WI-FI ON TRAVEL | 2025-05-08 to 2025-05-08 | $8.00 |
| X0263492 | WI-FI ON TRAVEL | 2025-05-13 to 2025-05-13 | $8.00 |
| X0263492 | WI-FI ON TRAVEL | 2025-05-22 to 2025-05-22 | $8.00 |
| X0264169 | PARKING | 2025-05-08 to 2025-05-08 | $4.00 |
| X0264169 | PARKING | 2025-05-22 to 2025-05-22 | $4.00 |
| 1842015 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| X0266609 | INSURANCE | 2025-06-04 to 2026-07-04 | $244.50 |
Melanie A. Stansbury$7,342.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828445 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835126 | LODGING | 2025-04-01 to 2025-04-30 | $2,484.00 |
| 1841981 | LODGING | 2025-05-01 to 2025-05-31 | $2,500.00 |
| X0256202 | INSURANCE | 2025-05-07 to 2026-06-07 | $150.00 |
Eric Swalwell$7,337.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828251 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1828251 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| 1835043 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835043 | MEALS | 2025-04-01 to 2025-04-30 | $598.00 |
| 1842051 | LODGING | 2025-05-01 to 2025-05-31 | $1,656.00 |
| 1842051 | MEALS | 2025-05-01 to 2025-05-31 | $713.00 |
Diana Harshbarger$7,302.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0241455 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $2,196.24 |
| 1835004 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1835004 | MEALS | 2025-02-01 to 2025-02-28 | $54.56 |
| 1835027 | LODGING | 2025-03-01 to 2025-03-31 | $1,656.00 |
| 1835027 | MEALS | 2025-03-01 to 2025-03-31 | $125.35 |
| X0247228 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-05-01 | $1,506.45 |
Brad Finstad$7,208.48
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0251693 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-11 to 2025-03-11 | $283.30 |
| X0251693 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $157.30 |
| X0251693 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-13 to 2025-03-13 | $658.78 |
| X0251693 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-16 to 2025-03-16 | $283.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $157.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $447.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $157.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $447.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $283.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $283.30 |
| X0254550 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $283.30 |
| X0256850 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $447.30 |
| X0256850 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $283.30 |
| X0251691 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $447.30 |
| X0259888 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $447.30 |
| X0259888 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $561.30 |
| X0264277 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $283.30 |
| X0264277 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $447.30 |
| X0266046 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $561.30 |
| X0266046 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-12 to 2025-06-12 | $288.30 |
Rick Larsen$7,201.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828380 | LODGING | 2025-03-01 to 2025-03-31 | $1,051.76 |
| 1828380 | MEALS | 2025-03-01 to 2025-03-31 | $45.38 |
| X0246662 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-22 to 2025-03-22 | $375.30 |
| X0246662 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $214.30 |
| X0246662 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $214.30 |
| X0246662 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $214.30 |
| X0246662 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $214.30 |
| X0246662 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $609.30 |
| X0246662 | MEALS | 2025-03-18 to 2025-03-18 | $24.41 |
| X0246662 | MEALS | 2025-03-20 to 2025-03-20 | $16.45 |
| X0246662 | MEALS | 2025-03-29 to 2025-03-29 | $26.42 |
| X0246662 | MEALS | 2025-04-04 to 2025-04-04 | $35.35 |
| X0246662 | TAXI/RIDE SHARE | 2025-03-15 to 2025-03-15 | $53.97 |
| X0246662 | TAXI/RIDE SHARE | 2025-03-22 to 2025-03-22 | $72.41 |
| X0246662 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $34.94 |
| X0246662 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $91.20 |
| X0246662 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $58.98 |
| X0249482 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-15 to 2025-03-15 | $481.99 |
| X0257867 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-19 to 2025-04-19 | $375.30 |
| X0257867 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $214.30 |
| X0257867 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $214.30 |
| X0257867 | MEALS | 2025-04-12 to 2025-04-12 | $22.28 |
| X0257867 | MEALS | 2025-04-14 to 2025-04-14 | $79.50 |
| X0257867 | MEALS | 2025-04-18 to 2025-04-18 | $22.57 |
| X0257867 | TAXI/RIDE SHARE | 2025-04-19 to 2025-04-19 | $74.26 |
| X0257867 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $109.66 |
| 1835314 | LODGING | 2025-04-01 to 2025-04-30 | $1,037.75 |
| 1835314 | MEALS | 2025-04-01 to 2025-04-30 | $32.14 |
| 1842111 | LODGING | 2025-05-01 to 2025-05-31 | $1,060.40 |
| 1842111 | MEALS | 2025-05-01 to 2025-05-31 | $91.85 |
| X0246662 | FOOD & BEVERAGE | 2025-03-17 to 2025-03-17 | $32.59 |
Jerrold Nadler$7,199.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828331 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828331 | MEALS | 2025-03-01 to 2025-03-31 | $502.70 |
| 1835274 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835274 | MEALS | 2025-04-01 to 2025-04-30 | $345.37 |
| 1841993 | LODGING | 2025-05-01 to 2025-05-31 | $1,380.00 |
| 1841993 | MEALS | 2025-05-01 to 2025-05-31 | $555.28 |
Robert Garcia$7,199.05
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828258 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828258 | MEALS | 2025-03-01 to 2025-03-31 | $360.61 |
| 1835054 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835054 | MEALS | 2025-04-01 to 2025-04-30 | $385.36 |
| 1841878 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841878 | MEALS | 2025-05-01 to 2025-05-31 | $381.08 |
Michael R. Turner$7,185.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828337 | LODGING | 2025-03-01 to 2025-03-31 | $1,517.64 |
| 1828337 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835143 | LODGING | 2025-04-01 to 2025-04-30 | $1,488.50 |
| 1835143 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1842082 | LODGING | 2025-05-01 to 2025-05-31 | $1,488.50 |
| 1842082 | MEALS | 2025-05-01 to 2025-05-31 | $1,196.00 |
Don Bacon$7,176.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828318 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835267 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1841971 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
Haley M. Stevens$7,165.08
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246134 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $146.65 |
| 1828300 | LODGING | 2025-03-01 to 2025-03-31 | $1,600.00 |
| 1828300 | MEALS | 2025-03-01 to 2025-03-31 | $630.00 |
| X0255719 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $158.21 |
| X0258870 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $168.87 |
| X0260162 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $98.90 |
| 1835254 | LODGING | 2025-04-01 to 2025-04-30 | $1,600.00 |
| 1835254 | MEALS | 2025-04-01 to 2025-04-30 | $440.00 |
| X0267446 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $92.45 |
| 1841949 | LODGING | 2025-05-01 to 2025-05-31 | $1,600.00 |
| 1841949 | MEALS | 2025-05-01 to 2025-05-31 | $630.00 |
Nicole Malliotakis$7,135.35
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828503 | LODGING | 2025-03-01 to 2025-03-31 | $2,188.20 |
| 1828503 | MEALS | 2025-03-01 to 2025-03-31 | $286.90 |
| 1835273 | LODGING | 2025-04-01 to 2025-04-30 | $2,182.84 |
| 1835273 | MEALS | 2025-04-01 to 2025-04-30 | $125.28 |
| 1841992 | LODGING | 2025-05-01 to 2025-05-31 | $2,185.37 |
| 1841992 | MEALS | 2025-05-01 to 2025-05-31 | $166.76 |
Wesley Hunt$7,107.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828375 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828375 | MEALS | 2025-03-01 to 2025-03-31 | $322.00 |
| 1835310 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835310 | MEALS | 2025-04-01 to 2025-04-30 | $322.00 |
| 1842102 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842102 | MEALS | 2025-05-01 to 2025-05-31 | $391.00 |
Hillary J. Scholten$7,105.33
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828497 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828497 | MEALS | 2025-03-01 to 2025-03-31 | $727.78 |
| X0254228 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $199.00 |
| X0254228 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $199.00 |
| X0254228 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $199.00 |
| X0254228 | MEALS | 2025-02-07 to 2025-02-07 | $18.55 |
| X0254292 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-12 to 2025-03-12 | $127.00 |
| X0254292 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-14 to 2025-03-14 | $127.00 |
| X0254292 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $199.00 |
| X0254292 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $199.00 |
| X0254292 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $127.00 |
| X0254292 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $199.00 |
| 1835100 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835100 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
Morgan McGarvey$7,004.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828425 | LODGING | 2025-03-01 to 2025-03-31 | $1,836.27 |
| 1835093 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| X0259580 | PRIVATE AUTO MILEAGE | 2025-01-04 to 2025-02-17 | $1,270.40 |
| 1841932 | LODGING | 2025-05-01 to 2025-05-31 | $1,836.32 |
| X0259576 | PRIVATE AUTO MILEAGE | 2024-12-30 to 2024-12-30 | $405.54 |
Greg Casar$6,974.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828374 | LODGING | 2025-03-01 to 2025-03-31 | $2,383.00 |
| 1835308 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1842099 | LODGING | 2025-05-01 to 2025-05-31 | $2,383.00 |
Morgan Luttrell$6,955.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828363 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1828363 | MEALS | 2025-03-01 to 2025-03-31 | $268.12 |
| 1835297 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1842034 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842034 | MEALS | 2025-05-01 to 2025-05-31 | $63.15 |
Sydney Kamlager-Dove$6,929.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828256 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828256 | MEALS | 2025-03-01 to 2025-03-31 | $227.20 |
| X0256414 | TAXI/RIDE SHARE | 2025-03-18 to 2025-03-18 | $37.70 |
| X0256414 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $31.31 |
| 1835052 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835052 | MEALS | 2025-04-01 to 2025-04-30 | $202.04 |
| 1841875 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1841875 | MEALS | 2025-05-01 to 2025-05-31 | $359.44 |
Chrissy Houlahan$6,925.14
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247852 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-28 | $670.95 |
| X0255422 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-25 | $381.95 |
| 1835025 | LODGING | 2025-03-01 to 2025-03-31 | $2,000.00 |
| 1835025 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835286 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835286 | MEALS | 2025-04-01 to 2025-04-30 | $292.37 |
| X0264610 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-23 | $672.87 |
| X0255394 | DISTRICT OFFICE PARKING | 2025-04-01 to 2025-04-30 | $200.00 |
| X0255394 | DISTRICT OFFICE PARKING | 2025-05-01 to 2025-05-31 | $200.00 |
Angie Craig$6,900.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828435 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835255 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1842071 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Harriet M. Hageman$6,872.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828526 | LODGING | 2025-03-01 to 2025-03-31 | $313.65 |
| 1828526 | MEALS | 2025-03-01 to 2025-03-31 | $399.94 |
| X0250071 | LODGING | 2025-02-02 to 2025-02-03 | $215.89 |
| X0250071 | MEALS | 2025-03-15 to 2025-03-15 | $48.39 |
| X0250071 | MEALS | 2025-03-16 to 2025-03-16 | $27.93 |
| X0250071 | MEALS | 2025-03-18 to 2025-03-18 | $38.54 |
| X0250071 | WI-FI ON TRAVEL | 2025-02-11 to 2025-03-12 | $49.00 |
| X0250071 | WI-FI ON TRAVEL | 2025-03-12 to 2025-04-13 | $49.00 |
| X0250071 | GASOLINE | 2025-03-18 to 2025-03-18 | $17.20 |
| X0250071 | PRIVATE AUTO MILEAGE | 2025-01-12 to 2025-03-30 | $800.64 |
| X0250071 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $14.26 |
| X0250071 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $31.00 |
| X0250071 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-09 | $17.86 |
| 1835321 | LODGING | 2025-04-01 to 2025-04-30 | $313.65 |
| 1835321 | MEALS | 2025-04-01 to 2025-04-30 | $415.40 |
| X0258384 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $35.00 |
| X0258384 | MEALS | 2025-04-23 to 2025-04-23 | $15.26 |
| X0258384 | MEALS | 2025-05-03 to 2025-05-03 | $87.44 |
| X0258384 | MEALS | 2025-05-09 to 2025-05-09 | $87.12 |
| X0258384 | MEALS | 2025-05-11 to 2025-05-11 | $28.84 |
| X0258384 | CAR RENTAL | 2025-04-23 to 2025-04-27 | $835.06 |
| X0258384 | CAR RENTAL | 2025-05-08 to 2025-05-11 | $291.50 |
| X0258384 | GASOLINE | 2025-04-23 to 2025-04-23 | $23.05 |
| X0258384 | GASOLINE | 2025-05-10 to 2025-05-10 | $46.17 |
| X0258384 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-04 | $238.06 |
| X0258384 | TAXI/RIDE SHARE | 2025-02-03 to 2025-02-03 | $35.00 |
| X0258384 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-27 | $34.00 |
| 1842127 | LODGING | 2025-05-01 to 2025-05-31 | $313.65 |
| 1842127 | MEALS | 2025-05-01 to 2025-05-31 | $730.56 |
| X0250381 | LODGING | 2024-12-06 to 2024-12-08 | $1,085.04 |
| X0250381 | MEALS | 2024-12-07 to 2024-12-07 | $101.23 |
| X0250071 | TAXI/RIDE SHARE | 2024-12-20 to 2024-12-20 | $133.38 |
Shri Thanedar$6,851.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828301 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835102 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1841950 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| X0239578 | TAXI/RIDE SHARE | 2024-10-06 to 2024-10-06 | $54.99 |
| X0239578 | TAXI/RIDE SHARE | 2024-10-28 to 2024-10-28 | $134.36 |
| X0239578 | TAXI/RIDE SHARE | 2024-10-29 to 2024-10-29 | $24.66 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-10 to 2024-11-10 | $25.97 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-11 to 2024-11-11 | $46.36 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-12 to 2024-11-12 | $20.25 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-13 to 2024-11-13 | $12.27 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-15 to 2024-11-15 | $78.36 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-18 to 2024-11-18 | $69.19 |
| X0239578 | TAXI/RIDE SHARE | 2024-11-20 to 2024-11-20 | $36.77 |
Lois Frankel$6,830.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828273 | LODGING | 2025-03-01 to 2025-03-31 | $1,556.00 |
| 1828273 | MEALS | 2025-03-01 to 2025-03-31 | $621.00 |
| 1835218 | LODGING | 2025-04-01 to 2025-04-30 | $1,556.00 |
| 1835218 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1841900 | LODGING | 2025-05-01 to 2025-05-31 | $1,556.00 |
| 1841900 | MEALS | 2025-05-01 to 2025-05-31 | $874.00 |
Pete Aguilar$6,826.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245922 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $50.99 |
| X0247934 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $43.99 |
| 1828399 | LODGING | 2025-03-01 to 2025-03-31 | $2,225.30 |
| 1828399 | MEALS | 2025-03-01 to 2025-03-31 | $188.98 |
| X0247933 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $58.29 |
| X0257475 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $40.66 |
| 1835050 | LODGING | 2025-04-01 to 2025-04-30 | $1,749.25 |
| 1835050 | MEALS | 2025-04-01 to 2025-04-30 | $215.13 |
| X0259232 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $154.93 |
| X0260062 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $60.82 |
| X0263258 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $77.55 |
| X0265043 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $61.90 |
| 1841873 | LODGING | 2025-05-01 to 2025-05-31 | $1,755.25 |
| 1841873 | MEALS | 2025-05-01 to 2025-05-31 | $143.18 |
Julia Letlow$6,820.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828298 | LODGING | 2025-03-01 to 2025-03-31 | $1,000.00 |
| 1835245 | LODGING | 2025-04-01 to 2025-04-30 | $1,000.00 |
| X0263595 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-06 to 2025-05-06 | $479.49 |
| X0263595 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $479.49 |
| X0263595 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $723.30 |
| X0263595 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-15 | $623.48 |
| X0263595 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $528.48 |
| X0263595 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-22 to 2025-05-22 | $728.30 |
| X0263595 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $46.96 |
| X0263595 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $21.76 |
| X0263595 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $46.34 |
| X0263595 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $50.31 |
| X0263595 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $26.77 |
| 1841940 | LODGING | 2025-05-01 to 2025-05-31 | $1,000.00 |
| 1841940 | MEALS | 2025-05-01 to 2025-05-31 | $65.64 |
Pat Fallon$6,810.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828232 | LODGING | 2025-02-01 to 2025-02-28 | $2,045.34 |
| 1828232 | MEALS | 2025-02-01 to 2025-02-28 | $966.00 |
| 1828513 | LODGING | 2025-03-01 to 2025-03-31 | $2,880.18 |
| 1828513 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| X0259116 | MEALS | 2025-05-10 to 2025-05-10 | $18.95 |
| X0259116 | TAXI/RIDE SHARE | 2025-05-10 to 2025-05-10 | $25.99 |
Max L. Miller$6,754.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0242809 | TAXI/RIDE SHARE | 2025-03-13 to 2025-03-13 | $70.00 |
| X0247495 | TAXI/RIDE SHARE | 2025-04-04 to 2025-04-04 | $60.00 |
| 1828505 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835279 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1842005 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Rudy Yakym III$6,745.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0251206 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-07 | $361.04 |
| X0257823 | TAXI/RIDE SHARE | 2025-03-09 to 2025-03-09 | $23.40 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $419.60 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $653.60 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-09 to 2025-03-09 | $170.00 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $330.30 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $862.01 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $268.00 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $738.48 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $420.00 |
| X0257044 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $654.00 |
| 1835016 | MEALS | 2025-03-01 to 2025-03-31 | $66.66 |
| 1835236 | LODGING | 2025-04-01 to 2025-04-30 | $1,594.08 |
| 1841926 | MEALS | 2025-05-01 to 2025-05-31 | $184.55 |
Nikki Budzinski$6,737.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828421 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828421 | MEALS | 2025-03-01 to 2025-03-31 | $146.30 |
| 1835087 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835087 | MEALS | 2025-04-01 to 2025-04-30 | $132.30 |
| 1841922 | LODGING | 2025-05-01 to 2025-05-31 | $2,195.63 |
| 1841922 | MEALS | 2025-05-01 to 2025-05-31 | $123.28 |
Madeleine Dean$6,703.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828462 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| X0252953 | PARKING | 2025-04-10 to 2025-04-11 | $35.00 |
| X0258457 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $27.41 |
| 1835285 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| X0262389 | MEALS | 2025-05-29 to 2025-05-29 | $17.14 |
| 1842087 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Michael K. Simpson$6,694.70
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249943 | PRIVATE AUTO MILEAGE | 2025-04-15 to 2025-04-15 | $268.80 |
| 1828418 | LODGING | 2025-03-01 to 2025-03-31 | $1,223.70 |
| 1828418 | MEALS | 2025-03-01 to 2025-03-31 | $463.98 |
| X0258004 | PRIVATE AUTO MILEAGE | 2025-05-14 to 2025-05-14 | $427.00 |
| 1835082 | LODGING | 2025-04-01 to 2025-04-30 | $1,296.00 |
| 1835082 | MEALS | 2025-04-01 to 2025-04-30 | $247.30 |
| 1841915 | LODGING | 2025-05-01 to 2025-05-31 | $2,340.24 |
| 1841915 | MEALS | 2025-05-01 to 2025-05-31 | $427.68 |
Ilhan Omar$6,693.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828302 | LODGING | 2025-03-01 to 2025-03-31 | $3,036.00 |
| 1828302 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| 1835103 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835103 | MEALS | 2025-04-01 to 2025-04-30 | $713.00 |
Richard E. Neal$6,639.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828496 | LODGING | 2025-03-01 to 2025-03-31 | $2,413.00 |
| 1835247 | LODGING | 2025-04-01 to 2025-04-30 | $2,113.00 |
| 1841942 | LODGING | 2025-05-01 to 2025-05-31 | $2,113.00 |
Steven Horsford$6,624.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828325 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835128 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1841984 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
Tony Wied$6,624.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828524 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835194 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1842124 | LODGING | 2025-05-01 to 2025-05-31 | $2,484.00 |
Summer L. Lee$6,568.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828351 | LODGING | 2025-03-01 to 2025-03-31 | $1,400.00 |
| 1828351 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| 1835158 | LODGING | 2025-04-01 to 2025-04-30 | $1,399.98 |
| 1835158 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1842020 | LODGING | 2025-05-01 to 2025-05-31 | $1,400.00 |
| 1842020 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Mike Levin$6,532.46
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828260 | LODGING | 2025-03-01 to 2025-03-31 | $1,850.00 |
| X0252654 | PRIVATE AUTO MILEAGE | 2025-01-13 to 2025-04-01 | $535.50 |
| 1835059 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1841880 | LODGING | 2025-05-01 to 2025-05-31 | $1,850.00 |
| X0252660 | PRIVATE AUTO MILEAGE | 2024-09-09 to 2024-09-26 | $213.81 |
| X0252660 | PRIVATE AUTO MILEAGE | 2024-11-12 to 2024-12-21 | $427.15 |
Michael Baumgartner$6,505.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828522 | LODGING | 2025-03-01 to 2025-03-31 | $706.00 |
| 1828522 | MEALS | 2025-03-01 to 2025-03-31 | $541.86 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-20 to 2025-03-20 | $138.30 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-21 to 2025-03-21 | $293.30 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $523.00 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $145.00 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-28 to 2025-03-28 | $137.00 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $1,272.00 |
| X0241447 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-25 to 2025-04-25 | $183.10 |
| 1835188 | LODGING | 2025-04-01 to 2025-04-30 | $706.00 |
| 1835188 | MEALS | 2025-04-01 to 2025-04-30 | $565.00 |
| 1842114 | LODGING | 2025-05-01 to 2025-05-31 | $706.00 |
| 1842114 | MEALS | 2025-05-01 to 2025-05-31 | $589.36 |
Frank Pallone, Jr.$6,467.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828320 | LODGING | 2025-03-01 to 2025-03-31 | $2,155.26 |
| 1828320 | MEALS | 2025-03-01 to 2025-03-31 | $288.48 |
| 1835121 | LODGING | 2025-04-01 to 2025-04-30 | $1,380.00 |
| 1835121 | MEALS | 2025-04-01 to 2025-04-30 | $162.89 |
| 1841976 | LODGING | 2025-05-01 to 2025-05-31 | $1,975.76 |
| 1841976 | MEALS | 2025-05-01 to 2025-05-31 | $505.50 |
Nikema Williams$6,463.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835013 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835013 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| 1835224 | LODGING | 2025-04-01 to 2025-04-30 | $2,208.00 |
| 1835224 | MEALS | 2025-04-01 to 2025-04-30 | $828.00 |
Mark Alford$6,440.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247973 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-31 | $726.72 |
| 1828305 | LODGING | 2025-03-01 to 2025-03-31 | $828.00 |
| 1828305 | MEALS | 2025-03-01 to 2025-03-31 | $782.00 |
| X0254298 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-18 | $1,020.34 |
| X0260123 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-30 | $760.17 |
| 1841841 | LODGING | 2025-04-01 to 2025-04-30 | $552.00 |
| 1841841 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841954 | LODGING | 2025-05-01 to 2025-05-31 | $276.00 |
| 1841954 | MEALS | 2025-05-01 to 2025-05-31 | $851.00 |
Jill N. Tokuda$6,436.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828217 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1828280 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835226 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| X0268373 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-19 to 2025-06-19 | $274.00 |
| X0268373 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-20 to 2025-06-20 | $258.00 |
Jim Jordan$6,375.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828336 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835141 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835141 | MEALS | 2025-04-01 to 2025-04-30 | $12.00 |
| 1842003 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842003 | MEALS | 2025-05-01 to 2025-05-31 | $15.00 |
Yvette D. Clarke$6,359.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1821325 | TOLLS | 2025-01-28 to 2025-02-27 | $373.52 |
| 1828330 | LODGING | 2025-03-01 to 2025-03-31 | $1,100.00 |
| 1830980 | TOLLS | 2025-02-27 to 2025-02-27 | $12.00 |
| 1830980 | TOLLS | 2025-03-02 to 2025-03-31 | $292.10 |
| 1830980 | TOLLS | 2025-03-31 to 2025-04-28 | $170.03 |
| 1835272 | LODGING | 2025-04-01 to 2025-04-30 | $1,100.00 |
| 1841991 | LODGING | 2025-05-01 to 2025-05-31 | $3,312.00 |
Patrick Ryan$6,348.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828332 | LODGING | 2025-03-01 to 2025-03-31 | $2,484.00 |
| 1835277 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1841997 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Andrew S. Clyde$6,241.28
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823280 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-20 | $245.76 |
| 1828215 | LODGING | 2025-02-01 to 2025-02-28 | $1,960.00 |
| 1828215 | MEALS | 2025-02-01 to 2025-02-28 | $112.98 |
| 1829854 | MEALS | 2025-04-16 to 2025-04-22 | $81.56 |
| 1829854 | PRIVATE AUTO MILEAGE | 2025-04-21 to 2025-04-22 | $415.40 |
| 1835014 | LODGING | 2025-03-01 to 2025-03-31 | $1,785.40 |
| 1835014 | MEALS | 2025-03-01 to 2025-03-31 | $141.49 |
| 1835077 | LODGING | 2025-04-01 to 2025-04-30 | $1,466.08 |
| 1835077 | MEALS | 2025-04-01 to 2025-04-30 | $32.61 |
Laurel M. Lee$6,225.63
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828269 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1828269 | MEALS | 2025-03-01 to 2025-03-31 | $50.34 |
| 1835213 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835213 | MEALS | 2025-04-01 to 2025-04-30 | $64.29 |
| 1842058 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
| 1842058 | MEALS | 2025-05-01 to 2025-05-31 | $39.00 |
Zachary Nunn$6,204.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828416 | LODGING | 2025-03-01 to 2025-03-31 | $1,544.00 |
| 1828416 | MEALS | 2025-03-01 to 2025-03-31 | $147.88 |
| X0256460 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $240.30 |
| X0256460 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $240.30 |
| X0256460 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $240.30 |
| 1835227 | LODGING | 2025-04-01 to 2025-04-30 | $1,544.00 |
| 1835227 | MEALS | 2025-04-01 to 2025-04-30 | $175.89 |
| 1841912 | LODGING | 2025-05-01 to 2025-05-31 | $1,737.00 |
| 1841912 | MEALS | 2025-05-01 to 2025-05-31 | $334.33 |
Rick W. Allen$6,192.92
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828195 | LODGING | 2025-01-01 to 2025-01-31 | $1,764.00 |
| 1828413 | LODGING | 2025-03-01 to 2025-03-31 | $1,506.90 |
| 1827264 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-31 | $734.16 |
| 1835079 | LODGING | 2025-04-01 to 2025-04-30 | $1,297.14 |
| 1841908 | LODGING | 2025-05-01 to 2025-05-31 | $890.72 |
Jake Ellzey$6,188.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828362 | LODGING | 2025-03-01 to 2025-03-31 | $1,300.00 |
| 1828362 | MEALS | 2025-03-01 to 2025-03-31 | $119.35 |
| X0255633 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-24 | $699.12 |
| X0255646 | PRIVATE AUTO MILEAGE | 2025-03-17 to 2025-03-19 | $171.47 |
| 1835168 | LODGING | 2025-04-01 to 2025-04-30 | $1,300.00 |
| 1835168 | MEALS | 2025-04-01 to 2025-04-30 | $17.95 |
| X0262209 | CAR RENTAL | 2025-05-19 to 2025-05-27 | $584.15 |
| X0267002 | CAR RENTAL | 2025-06-09 to 2025-06-13 | $441.81 |
| X0267002 | PRIVATE AUTO MILEAGE | 2025-05-28 to 2025-05-28 | $104.66 |
| 1842032 | LODGING | 2025-05-01 to 2025-05-31 | $1,300.00 |
| 1842032 | MEALS | 2025-05-01 to 2025-05-31 | $149.52 |
Laura Friedman$6,152.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245872 | TAXI/RIDE SHARE | 2025-03-17 to 2025-03-17 | $49.44 |
| X0240882 | TOLLS | 2025-02-14 to 2025-02-24 | $25.30 |
| X0248927 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-09 | $12.09 |
| X0250892 | TAXI/RIDE SHARE | 2025-04-20 to 2025-04-20 | $91.28 |
| 1828255 | LODGING | 2025-03-01 to 2025-03-31 | $1,568.00 |
| 1828255 | MEALS | 2025-03-01 to 2025-03-31 | $187.27 |
| X0254946 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $38.10 |
| X0254987 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $121.82 |
| X0254996 | TAXI/RIDE SHARE | 2025-04-26 to 2025-04-26 | $29.83 |
| X0255000 | TAXI/RIDE SHARE | 2025-04-26 to 2025-04-26 | $39.40 |
| X0255948 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $33.95 |
| X0258016 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $38.00 |
| X0258014 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $15.86 |
| 1835049 | LODGING | 2025-04-01 to 2025-04-30 | $1,372.00 |
| 1835049 | MEALS | 2025-04-01 to 2025-04-30 | $123.45 |
| X0259372 | TOLLS | 2025-02-24 to 2025-02-24 | $2.55 |
| X0259372 | TOLLS | 2025-02-27 to 2025-02-27 | $2.20 |
| X0259372 | TOLLS | 2025-03-03 to 2025-03-03 | $2.20 |
| X0259372 | TOLLS | 2025-03-06 to 2025-03-06 | $2.35 |
| X0259500 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $20.95 |
| X0259368 | TOLLS | 2025-03-24 to 2025-03-24 | $2.55 |
| X0259368 | TOLLS | 2025-03-31 to 2025-03-31 | $0.65 |
| X0259368 | TOLLS | 2025-04-03 to 2025-04-03 | $6.75 |
| X0259368 | TOLLS | 2025-04-07 to 2025-04-07 | $2.20 |
| X0255947 | WI-FI ON TRAVEL | 2025-05-15 to 2025-05-15 | $8.00 |
| X0263349 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $95.54 |
| X0264378 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $14.98 |
| X0264379 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $41.96 |
| X0265502 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $16.45 |
| X0265506 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $16.00 |
| X0265872 | TAXI/RIDE SHARE | 2025-06-10 to 2025-06-10 | $35.98 |
| X0266145 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-06-12 | $22.33 |
| X0266152 | PRIVATE AUTO MILEAGE | 2025-05-19 to 2025-05-19 | $22.47 |
| X0266153 | PRIVATE AUTO MILEAGE | 2025-05-22 to 2025-05-22 | $22.00 |
| X0266156 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-08 | $22.00 |
| X0266155 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-05 | $22.47 |
| X0266919 | TAXI/RIDE SHARE | 2025-06-12 to 2025-06-12 | $86.09 |
| 1841872 | LODGING | 2025-05-01 to 2025-05-31 | $1,568.00 |
| 1841872 | MEALS | 2025-05-01 to 2025-05-31 | $219.80 |
| X0263341 | INSURANCE | 2025-05-29 to 2026-06-29 | $150.00 |
Linda T. Sánchez$6,136.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828211 | LODGING | 2025-02-01 to 2025-02-28 | $1,457.00 |
| 1828211 | MEALS | 2025-02-01 to 2025-02-28 | $458.54 |
| 1835008 | LODGING | 2025-03-01 to 2025-03-31 | $1,457.88 |
| 1835008 | MEALS | 2025-03-01 to 2025-03-31 | $838.96 |
| 1837151 | TAXI/RIDE SHARE | 2025-06-05 to 2025-06-05 | $21.21 |
| 1841837 | LODGING | 2025-04-01 to 2025-04-30 | $1,457.88 |
| 1841837 | MEALS | 2025-04-01 to 2025-04-30 | $445.04 |
Robin L. Kelly$6,121.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828282 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835230 | LODGING | 2025-04-01 to 2025-04-30 | $1,380.00 |
| X0267423 | LODGING | 2025-06-12 to 2025-06-13 | $325.95 |
| 1841917 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Jennifer L. McClellan$6,093.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828377 | LODGING | 2025-03-01 to 2025-03-31 | $927.42 |
| 1828377 | MEALS | 2025-03-01 to 2025-03-31 | $361.47 |
| X0258341 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-01-23 | $378.00 |
| X0258346 | PRIVATE AUTO MILEAGE | 2025-02-03 to 2025-02-28 | $453.60 |
| X0258352 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-30 | $826.00 |
| 1835182 | LODGING | 2025-04-01 to 2025-04-30 | $927.42 |
| 1835182 | MEALS | 2025-04-01 to 2025-04-30 | $381.51 |
| X0258358 | PRIVATE AUTO MILEAGE | 2025-04-10 to 2025-04-27 | $151.20 |
| 1842106 | LODGING | 2025-05-01 to 2025-05-31 | $927.42 |
| 1842106 | MEALS | 2025-05-01 to 2025-05-31 | $249.31 |
| X0258341 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $75.60 |
| X0258333 | PRIVATE AUTO MILEAGE | 2024-12-03 to 2024-12-19 | $434.16 |
Emanuel Cleaver$6,072.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828498 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835107 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1841955 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
Stacey E. Plaskett$6,072.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828480 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835184 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1842109 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Janice D. Schakowsky$6,072.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828286 | LODGING | 2025-03-01 to 2025-03-31 | $1,932.00 |
| 1835086 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1841921 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Michael A. Rulli$6,014.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828453 | LODGING | 2025-03-01 to 2025-03-31 | $2,150.00 |
| 1835142 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1842004 | LODGING | 2025-05-01 to 2025-05-31 | $2,208.00 |
Robert C. "Bobby" Scott$6,000.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246615 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $889.09 |
| 1828236 | LODGING | 2025-02-01 to 2025-02-28 | $1,824.19 |
| 1828521 | LODGING | 2025-03-01 to 2025-03-31 | $2,194.33 |
| 1828521 | MEALS | 2025-03-01 to 2025-03-31 | $25.80 |
| X0267799 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $508.30 |
| X0267801 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-22 | $508.30 |
| X0248619 | PARKING | 2024-12-19 to 2024-12-20 | $50.74 |
James Comer$5,988.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1829773 | MEALS | 2025-01-02 to 2025-01-09 | $52.75 |
| 1829773 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-02-24 | $1,026.20 |
| 1836738 | MEALS | 2025-04-01 to 2025-04-01 | $20.86 |
| 1836738 | MEALS | 2025-04-10 to 2025-04-22 | $82.11 |
| 1836738 | MEALS | 2025-04-14 to 2025-04-14 | $44.82 |
| 1836738 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-28 | $339.50 |
| 1822333 | MEALS | 2024-10-15 to 2024-10-26 | $53.59 |
| 1822333 | PRIVATE AUTO MILEAGE | 2024-10-04 to 2024-10-30 | $2,154.05 |
| 1823810 | MEALS | 2024-11-07 to 2024-11-26 | $119.50 |
| 1823810 | PRIVATE AUTO MILEAGE | 2024-11-06 to 2024-12-22 | $1,259.07 |
| 1823840 | MEALS | 2024-09-14 to 2024-09-14 | $13.75 |
| 1823840 | PRIVATE AUTO MILEAGE | 2024-09-07 to 2024-09-27 | $822.76 |
Jim Costa$5,981.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243948 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $135.00 |
| X0245950 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $35.00 |
| X0246474 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $135.00 |
| X0246476 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $135.00 |
| X0248948 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $35.00 |
| 1828486 | LODGING | 2025-03-01 to 2025-03-31 | $1,580.56 |
| X0240681 | TAXI/RIDE SHARE | 2025-03-11 to 2025-03-11 | $155.00 |
| X0248790 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $30.00 |
| X0248977 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $155.00 |
| X0249391 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $175.00 |
| X0251750 | TAXI/RIDE SHARE | 2025-04-21 to 2025-04-21 | $40.00 |
| X0256388 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $12.43 |
| X0256823 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $165.00 |
| X0256825 | TAXI/RIDE SHARE | 2025-05-09 to 2025-05-09 | $165.00 |
| X0257666 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $30.00 |
| 1835044 | LODGING | 2025-04-01 to 2025-04-30 | $1,413.13 |
| X0258003 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $165.00 |
| X0259394 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $24.60 |
| X0258831 | TAXI/RIDE SHARE | 2025-05-16 to 2025-05-16 | $165.00 |
| X0260333 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $165.00 |
| X0260047 | TAXI/RIDE SHARE | 2025-06-03 to 2025-06-03 | $27.05 |
| X0265441 | TAXI/RIDE SHARE | 2025-06-09 to 2025-06-09 | $165.00 |
| X0265461 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $165.00 |
| X0248315 | FOOD & BEVERAGE | 2025-04-08 to 2025-04-08 | $137.00 |
| X0240731 | FOOD & BEVERAGE | 2025-03-11 to 2025-03-11 | $122.50 |
| X0259151 | FOOD & BEVERAGE | 2025-05-15 to 2025-05-15 | $89.00 |
| X0260048 | LEGISLATIVE PLNNG FOOD AND BEV | 2025-05-22 to 2025-05-22 | $100.50 |
| X0264447 | FOOD & BEVERAGE | 2025-06-05 to 2025-06-05 | $260.00 |
James P. McGovern$5,953.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828429 | LODGING | 2025-03-01 to 2025-03-31 | $2,080.00 |
| 1828429 | MEALS | 2025-03-01 to 2025-03-31 | $861.00 |
| 1835248 | LODGING | 2025-04-01 to 2025-04-30 | $800.00 |
| 1835248 | MEALS | 2025-04-01 to 2025-04-30 | $357.00 |
| 1841943 | LODGING | 2025-05-01 to 2025-05-31 | $1,280.00 |
| 1841943 | MEALS | 2025-05-01 to 2025-05-31 | $575.00 |
Brittany Pettersen$5,929.65
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828262 | LODGING | 2025-03-01 to 2025-03-31 | $828.00 |
| 1835064 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835064 | MEALS | 2025-04-01 to 2025-04-30 | $326.04 |
| X0260400 | PRIVATE AUTO MILEAGE | 2025-04-05 to 2025-05-03 | $374.43 |
| X0260350 | LODGING | 2025-04-15 to 2025-04-17 | $813.27 |
| X0260396 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-03-20 | $63.63 |
| 1841885 | LODGING | 2025-05-01 to 2025-05-31 | $1,448.94 |
| 1841885 | MEALS | 2025-05-01 to 2025-05-31 | $107.03 |
| X0260355 | PRIVATE AUTO MILEAGE | 2024-12-20 to 2025-01-01 | $36.31 |
Jefferson Van Drew$5,912.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828319 | LODGING | 2025-03-01 to 2025-03-31 | $2,208.00 |
| 1835268 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1841974 | LODGING | 2025-05-01 to 2025-05-31 | $2,048.00 |
Scott DesJarlais$5,907.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249610 | WI-FI ON TRAVEL | 2025-03-24 to 2025-04-24 | $49.95 |
| X0249610 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-31 | $1,520.40 |
| 1828468 | MEALS | 2025-03-01 to 2025-03-31 | $928.27 |
| X0256200 | WI-FI ON TRAVEL | 2025-04-01 to 2025-04-01 | $8.00 |
| X0256200 | WI-FI ON TRAVEL | 2025-04-28 to 2025-05-28 | $49.95 |
| X0256200 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-28 | $816.90 |
| 1835163 | LODGING | 2025-04-01 to 2025-04-30 | $828.00 |
| 1835163 | MEALS | 2025-04-01 to 2025-04-30 | $669.09 |
| 1842027 | MEALS | 2025-05-01 to 2025-05-31 | $1,036.74 |
Steve Cohen$5,886.45
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0239312 | PRIVATE AUTO MILEAGE | 2025-02-27 to 2025-04-04 | $36.92 |
| X0239312 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $24.94 |
| X0239312 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $32.00 |
| X0239312 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $66.52 |
| X0239312 | TAXI/RIDE SHARE | 2025-03-11 to 2025-03-11 | $34.44 |
| X0239312 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $41.36 |
| X0239312 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $24.42 |
| X0239312 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $21.65 |
| X0239312 | TAXI/RIDE SHARE | 2025-04-04 to 2025-04-04 | $26.98 |
| X0239312 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $45.14 |
| 1828360 | LODGING | 2025-03-01 to 2025-03-31 | $1,335.58 |
| 1828360 | MEALS | 2025-03-01 to 2025-03-31 | $183.68 |
| X0256095 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $20.96 |
| X0256095 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $33.00 |
| X0256095 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $37.36 |
| X0256095 | TAXI/RIDE SHARE | 2025-04-20 to 2025-04-20 | $40.92 |
| X0256095 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $25.29 |
| X0256095 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $49.33 |
| 1835165 | LODGING | 2025-04-01 to 2025-04-30 | $1,330.43 |
| 1835165 | MEALS | 2025-04-01 to 2025-04-30 | $337.19 |
| 1842029 | LODGING | 2025-05-01 to 2025-05-31 | $1,329.62 |
| 1842029 | MEALS | 2025-05-01 to 2025-05-31 | $408.72 |
| X0239312 | SECURITY SERVICE | 2025-03-08 to 2025-03-08 | $400.00 |
Mario Diaz-Balart$5,836.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248412 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $451.30 |
| X0248412 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $415.30 |
| X0248412 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-03 to 2025-04-03 | $415.30 |
| X0248412 | WI-FI ON TRAVEL | 2025-03-12 to 2025-04-11 | $49.95 |
| X0248975 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $415.30 |
| 1828491 | LODGING | 2025-03-01 to 2025-03-31 | $225.42 |
| 1828491 | MEALS | 2025-03-01 to 2025-03-31 | $30.06 |
| X0250361 | GASOLINE | 2025-01-11 to 2025-01-11 | $12.10 |
| X0250361 | GASOLINE | 2025-01-12 to 2025-01-12 | $16.25 |
| X0250361 | GASOLINE | 2025-02-20 to 2025-02-20 | $21.20 |
| X0250361 | GASOLINE | 2025-03-01 to 2025-03-01 | $18.45 |
| X0250361 | GASOLINE | 2025-03-18 to 2025-03-18 | $16.57 |
| X0250361 | GASOLINE | 2025-03-29 to 2025-03-29 | $13.11 |
| X0250361 | GASOLINE | 2025-04-14 to 2025-04-14 | $13.27 |
| X0255780 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-02 to 2025-05-02 | $415.30 |
| X0255780 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $415.30 |
| X0256634 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $415.30 |
| 1835220 | LODGING | 2025-04-01 to 2025-04-30 | $303.04 |
| 1835220 | MEALS | 2025-04-01 to 2025-04-30 | $27.94 |
| X0265284 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-06 to 2025-06-06 | $415.30 |
| X0265284 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-09 to 2025-06-09 | $415.30 |
| X0265284 | WI-FI ON TRAVEL | 2025-04-12 to 2025-05-11 | $49.95 |
| X0265284 | WI-FI ON TRAVEL | 2025-05-12 to 2025-06-11 | $49.95 |
| X0265284 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $32.55 |
| X0265284 | PARKING | 2025-04-16 to 2025-04-16 | $6.75 |
| X0265284 | PARKING | 2025-06-02 to 2025-06-02 | $6.75 |
| X0265533 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $49.58 |
| 1841903 | LODGING | 2025-05-01 to 2025-05-31 | $289.76 |
| 1841903 | MEALS | 2025-05-01 to 2025-05-31 | $117.85 |
| X0268169 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-23 to 2025-06-23 | $415.30 |
| X0265284 | TECHNOLOGY SERVICE CONTRACTS | 2025-05-12 to 2025-06-11 | $9.99 |
| X0248412 | FOOD & BEVERAGE | 2025-03-20 to 2025-03-20 | $85.80 |
| X0265284 | FOOD & BEVERAGE | 2025-06-09 to 2025-06-09 | $111.43 |
| X0250361 | GASOLINE | 2024-11-11 to 2024-11-11 | $37.35 |
| X0250361 | GASOLINE | 2024-12-01 to 2024-12-01 | $45.65 |
| X0250361 | GASOLINE | 2024-12-27 to 2024-12-27 | $6.35 |
Marilyn Strickland$5,761.86
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828385 | LODGING | 2025-03-01 to 2025-03-31 | $1,920.62 |
| 1835191 | LODGING | 2025-04-01 to 2025-04-30 | $1,920.62 |
| 1842118 | LODGING | 2025-05-01 to 2025-05-31 | $1,920.62 |
Rashida Tlaib$5,570.41
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828197 | LODGING | 2025-01-01 to 2025-01-31 | $1,200.00 |
| 1828197 | MEALS | 2025-01-01 to 2025-01-31 | $289.76 |
| 1828222 | LODGING | 2025-02-01 to 2025-02-28 | $1,200.00 |
| 1828222 | MEALS | 2025-02-01 to 2025-02-28 | $51.38 |
| 1828434 | LODGING | 2025-03-01 to 2025-03-31 | $1,200.00 |
| 1828434 | MEALS | 2025-03-01 to 2025-03-31 | $236.77 |
| 1835101 | LODGING | 2025-04-01 to 2025-04-30 | $1,200.00 |
| 1835101 | MEALS | 2025-04-01 to 2025-04-30 | $192.50 |
Donald G. Davis$5,521.85
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828311 | LODGING | 2025-03-01 to 2025-03-31 | $2,527.34 |
| 1828159 | MEALS | 2024-03-01 to 2024-03-31 | $57.72 |
| 1828161 | MEALS | 2024-04-01 to 2024-04-30 | $250.81 |
| 1828164 | LODGING | 2024-05-01 to 2024-05-31 | $258.00 |
| 1828164 | MEALS | 2024-05-01 to 2024-05-31 | $172.85 |
| 1828168 | MEALS | 2024-06-01 to 2024-06-30 | $177.65 |
| 1828171 | MEALS | 2024-07-01 to 2024-07-31 | $135.53 |
| 1828174 | MEALS | 2024-09-01 to 2024-09-30 | $98.07 |
| 1828177 | MEALS | 2024-11-01 to 2024-11-30 | $39.71 |
| 1828182 | MEALS | 2024-12-01 to 2024-12-31 | $129.17 |
| X0250096 | PARKING | 2024-03-19 to 2024-03-22 | $80.00 |
| X0250096 | PARKING | 2024-04-02 to 2024-04-03 | $20.00 |
| X0250096 | PARKING | 2024-04-09 to 2024-04-12 | $80.00 |
| X0250096 | PARKING | 2024-04-15 to 2024-04-20 | $120.00 |
| X0250096 | PARKING | 2024-04-29 to 2024-05-02 | $80.00 |
| X0250096 | PARKING | 2024-05-06 to 2024-05-09 | $60.00 |
| X0250096 | PARKING | 2024-05-14 to 2024-05-17 | $80.00 |
| X0250096 | PARKING | 2024-05-21 to 2024-05-24 | $68.25 |
| X0250096 | PARKING | 2024-06-03 to 2024-06-05 | $63.00 |
| X0250096 | PARKING | 2024-06-11 to 2024-06-14 | $84.00 |
| X0250096 | PARKING | 2024-06-25 to 2024-06-28 | $105.00 |
| X0250096 | PARKING | 2024-07-22 to 2024-07-25 | $84.00 |
| X0250096 | PARKING | 2024-09-09 to 2024-09-09 | $21.00 |
| X0250096 | PARKING | 2024-09-09 to 2024-09-13 | $105.00 |
| X0250096 | PARKING | 2024-09-23 to 2024-09-23 | $84.00 |
| X0250096 | PARKING | 2024-09-23 to 2024-09-26 | $84.00 |
| X0250096 | PARKING | 2024-11-12 to 2024-11-15 | $78.75 |
| X0250096 | PARKING | 2024-11-18 to 2024-11-21 | $84.00 |
| X0250096 | PARKING | 2024-12-02 to 2024-12-06 | $105.00 |
| X0250096 | PARKING | 2024-12-09 to 2024-12-12 | $84.00 |
| X0250096 | PARKING | 2024-12-16 to 2024-12-20 | $105.00 |
Trent Kelly$5,500.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828306 | LODGING | 2025-03-01 to 2025-03-31 | $1,700.00 |
| 1835260 | LODGING | 2025-04-01 to 2025-04-30 | $1,900.00 |
| 1841958 | LODGING | 2025-05-01 to 2025-05-31 | $1,900.00 |
David Rouzer$5,495.89
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828500 | LODGING | 2025-03-01 to 2025-03-31 | $1,300.00 |
| 1828500 | MEALS | 2025-03-01 to 2025-03-31 | $92.95 |
| X0251822 | PRIVATE AUTO MILEAGE | 2025-03-08 to 2025-03-18 | $587.65 |
| 1835262 | LODGING | 2025-04-01 to 2025-04-30 | $1,300.00 |
| 1835262 | MEALS | 2025-04-01 to 2025-04-30 | $102.27 |
| X0262794 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-19 | $216.09 |
| X0262815 | PRIVATE AUTO MILEAGE | 2025-05-26 to 2025-05-26 | $16.03 |
| 1842074 | LODGING | 2025-05-01 to 2025-05-31 | $1,300.00 |
| 1842074 | MEALS | 2025-05-01 to 2025-05-31 | $56.43 |
| X0265355 | TECHNOLOGY SERVICE CONTRACTS | 2025-04-27 to 2025-05-27 | $2.99 |
| X0265351 | TECHNOLOGY SERVICE CONTRACTS | 2025-02-27 to 2025-03-27 | $2.99 |
| X0265354 | SOFTWARE LESS THAN $500 | 2025-03-27 to 2025-04-27 | $2.99 |
| X0265354 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-18 to 2025-04-18 | $12.99 |
| X0265354 | PUBLICATIONS/REFERENCE MAT'L | 2025-03-21 to 2025-04-21 | $42.78 |
| X0265355 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-05 to 2025-04-26 | $8.55 |
| X0265355 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-18 to 2025-05-18 | $13.90 |
| X0265355 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-21 to 2025-05-17 | $1.79 |
| X0265355 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-21 to 2025-05-21 | $40.99 |
| X0265356 | SOFTWARE LESS THAN $500 | 2025-05-27 to 2025-06-27 | $2.99 |
| X0265356 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-06 to 2025-05-26 | $8.55 |
| X0265356 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-18 to 2025-06-18 | $13.90 |
| X0265356 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-21 to 2025-06-17 | $1.79 |
| X0265356 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-21 to 2025-06-21 | $40.99 |
| X0265351 | SOFTWARE LESS THAN $500 | 2025-02-20 to 2025-12-31 | $94.99 |
| X0265351 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-05 to 2025-02-26 | $8.55 |
| X0265351 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-18 to 2025-03-18 | $12.99 |
| X0265351 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-20 to 2025-03-17 | $2.36 |
| X0265351 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-26 to 2025-03-21 | $41.28 |
| X0265351 | PUBLICATIONS/REFERENCE MAT'L | 2025-02-26 to 2025-03-26 | $8.99 |
| X0251809 | PRIVATE AUTO MILEAGE | 2024-11-11 to 2024-11-25 | $157.12 |
H. Morgan Griffith$5,444.57
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822317 | MEALS | 2025-02-18 to 2025-02-18 | $7.74 |
| 1822317 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-24 | $791.00 |
| 1822317 | TOLLS | 2025-02-13 to 2025-02-24 | $32.55 |
| 1828238 | MEALS | 2025-02-01 to 2025-02-28 | $171.82 |
| 1827811 | LODGING | 2025-03-20 to 2025-03-21 | $113.30 |
| 1827811 | MEALS | 2025-03-20 to 2025-03-21 | $13.15 |
| 1827811 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $1,739.08 |
| 1827811 | TOLLS | 2025-03-06 to 2025-03-31 | $126.30 |
| 1834516 | LODGING | 2025-04-03 to 2025-04-04 | $123.53 |
| 1834516 | MEALS | 2025-04-16 to 2025-04-25 | $85.28 |
| 1834516 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $1,838.20 |
| 1834516 | TOLLS | 2025-04-02 to 2025-04-28 | $100.15 |
| 1835029 | MEALS | 2025-03-01 to 2025-03-31 | $198.88 |
| 1841848 | MEALS | 2025-04-01 to 2025-04-30 | $103.59 |
Delia C. Ramirez$5,395.83
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828283 | LODGING | 2025-03-01 to 2025-03-31 | $1,500.00 |
| 1828283 | MEALS | 2025-03-01 to 2025-03-31 | $243.97 |
| 1835084 | LODGING | 2025-04-01 to 2025-04-30 | $1,500.00 |
| 1835084 | MEALS | 2025-04-01 to 2025-04-30 | $219.63 |
| 1842064 | LODGING | 2025-05-01 to 2025-05-31 | $1,500.00 |
| 1842064 | MEALS | 2025-05-01 to 2025-05-31 | $432.23 |
Steve Womack$5,294.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247506 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $120.00 |
| 1828244 | LODGING | 2025-03-01 to 2025-03-31 | $1,565.28 |
| 1828244 | MEALS | 2025-03-01 to 2025-03-31 | $203.76 |
| X0254698 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-30 | $90.00 |
| 1835197 | LODGING | 2025-04-01 to 2025-04-30 | $1,547.98 |
| 1835197 | MEALS | 2025-04-01 to 2025-04-30 | $28.49 |
| X0262472 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-24 | $149.13 |
| 1841854 | LODGING | 2025-05-01 to 2025-05-31 | $1,510.99 |
| 1841854 | MEALS | 2025-05-01 to 2025-05-31 | $78.81 |
Andrew Ogles$5,276.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828358 | LODGING | 2025-03-01 to 2025-03-31 | $1,568.00 |
| 1828358 | MEALS | 2025-03-01 to 2025-03-31 | $440.00 |
| 1835295 | LODGING | 2025-04-01 to 2025-04-30 | $784.00 |
| 1835295 | MEALS | 2025-04-01 to 2025-04-30 | $240.00 |
| 1842093 | LODGING | 2025-05-01 to 2025-05-31 | $1,764.00 |
| 1842093 | MEALS | 2025-05-01 to 2025-05-31 | $480.00 |
Sanford D. Bishop, Jr.$5,217.58
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248781 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-04-16 | $771.00 |
| 1828410 | LODGING | 2025-03-01 to 2025-03-31 | $1,150.29 |
| X0257787 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-28 | $426.00 |
| 1835223 | LODGING | 2025-04-01 to 2025-04-30 | $1,150.29 |
| X0265451 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-06-13 | $570.00 |
| 1841905 | LODGING | 2025-05-01 to 2025-05-31 | $1,150.00 |
Jimmy Panetta$5,206.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828394 | LODGING | 2025-03-01 to 2025-03-31 | $800.00 |
| 1828394 | MEALS | 2025-03-01 to 2025-03-31 | $1,035.00 |
| 1835201 | LODGING | 2025-04-01 to 2025-04-30 | $800.00 |
| 1835201 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1841867 | LODGING | 2025-05-01 to 2025-05-31 | $800.00 |
| 1841867 | MEALS | 2025-05-01 to 2025-05-31 | $1,127.00 |
Mark DeSaulnier$5,126.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247066 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $16.00 |
| X0250264 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $33.36 |
| X0250268 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $33.20 |
| X0250270 | TAXI/RIDE SHARE | 2025-03-14 to 2025-03-14 | $81.19 |
| 1828392 | LODGING | 2025-03-01 to 2025-03-31 | $259.00 |
| 1828392 | MEALS | 2025-03-01 to 2025-03-31 | $28.74 |
| X0252175 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-28 | $366.74 |
| X0257259 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $38.45 |
| 1835040 | LODGING | 2025-04-01 to 2025-04-30 | $259.00 |
| 1835040 | MEALS | 2025-04-01 to 2025-04-30 | $52.32 |
| X0258593 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $68.36 |
| X0259973 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $33.05 |
| X0266455 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $50.73 |
| 1841862 | LODGING | 2025-05-01 to 2025-05-31 | $259.00 |
| 1841862 | MEALS | 2025-05-01 to 2025-05-31 | $47.30 |
| X0264557 | AUTO EXPENSES | 2025-05-09 to 2025-05-09 | $3,500.00 |
Suzanne Bonamici$5,080.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-09 to 2025-01-09 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-13 to 2025-01-13 | $197.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-16 to 2025-01-16 | $197.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-21 to 2025-01-21 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-24 to 2025-01-24 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-04 to 2025-02-04 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-13 to 2025-02-13 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-27 to 2025-02-27 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $348.10 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $348.10 |
| X0244684 | PRIVATE AUTO MILEAGE | 2025-03-28 to 2025-03-28 | $33.82 |
| X0256870 | PRIVATE AUTO MILEAGE | 2025-04-25 to 2025-04-25 | $129.52 |
| X0265321 | PRIVATE AUTO MILEAGE | 2025-05-23 to 2025-05-23 | $42.80 |
| X0244406 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-02 to 2025-01-02 | $197.10 |
| X0244407 | AIRFARE COMMERCIAL TRANSPORT | 2024-09-25 to 2024-09-25 | $343.10 |
| X0244409 | AIRFARE COMMERCIAL TRANSPORT | 2024-11-12 to 2024-11-12 | $348.10 |
| X0251920 | TAXI/RIDE SHARE | 2024-12-07 to 2024-12-07 | $42.27 |
| X0251920 | TAXI/RIDE SHARE | 2024-12-12 to 2024-12-12 | $44.82 |
| X0251920 | TAXI/RIDE SHARE | 2024-12-15 to 2024-12-15 | $24.00 |
Becca Balint$5,079.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828379 | LODGING | 2025-03-01 to 2025-03-31 | $1,550.00 |
| 1828379 | MEALS | 2025-03-01 to 2025-03-31 | $150.00 |
| 1835185 | LODGING | 2025-04-01 to 2025-04-30 | $1,550.00 |
| 1835185 | MEALS | 2025-04-01 to 2025-04-30 | $84.00 |
| 1842110 | LODGING | 2025-05-01 to 2025-05-31 | $1,550.00 |
| 1842110 | MEALS | 2025-05-01 to 2025-05-31 | $195.00 |
Lizzie Fletcher$5,077.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828469 | LODGING | 2025-03-01 to 2025-03-31 | $1,479.96 |
| 1828469 | MEALS | 2025-03-01 to 2025-03-31 | $241.35 |
| 1835169 | LODGING | 2025-04-01 to 2025-04-30 | $1,292.55 |
| 1835169 | MEALS | 2025-04-01 to 2025-04-30 | $343.02 |
| 1842033 | LODGING | 2025-05-01 to 2025-05-31 | $1,289.14 |
| 1842033 | MEALS | 2025-05-01 to 2025-05-31 | $431.48 |
Jason Crow$4,982.39
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246867 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-01 to 2025-04-01 | $338.00 |
| 1828406 | LODGING | 2025-03-01 to 2025-03-31 | $1,656.00 |
| 1828406 | MEALS | 2025-03-01 to 2025-03-31 | $387.69 |
| 1835063 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1835063 | MEALS | 2025-04-01 to 2025-04-30 | $170.13 |
| X0259253 | CAR RENTAL | 2025-05-05 to 2025-05-06 | $190.86 |
| X0259253 | PRIVATE AUTO MILEAGE | 2025-04-22 to 2025-04-23 | $50.03 |
| X0259496 | CAR RENTAL | 2025-05-02 to 2025-05-05 | $533.68 |
Hakeem S. Jeffries$4,928.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828329 | LODGING | 2025-03-01 to 2025-03-31 | $1,600.24 |
| 1835133 | LODGING | 2025-04-01 to 2025-04-30 | $1,589.71 |
| 1842079 | LODGING | 2025-05-01 to 2025-05-31 | $1,738.95 |
Jodey C. Arrington$4,799.37
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828367 | LODGING | 2025-03-01 to 2025-03-31 | $2,800.19 |
| 1828367 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| X0250365 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-14 to 2025-04-14 | $320.18 |
| 1835172 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
Ritchie Torres$4,759.98
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828450 | LODGING | 2025-03-01 to 2025-03-31 | $1,300.00 |
| 1828450 | MEALS | 2025-03-01 to 2025-03-31 | $411.82 |
| 1835275 | LODGING | 2025-04-01 to 2025-04-30 | $1,300.00 |
| 1835275 | MEALS | 2025-04-01 to 2025-04-30 | $224.06 |
| 1841995 | LODGING | 2025-05-01 to 2025-05-31 | $1,300.00 |
| 1841995 | MEALS | 2025-05-01 to 2025-05-31 | $224.10 |
Gwen Moore$4,717.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828387 | LODGING | 2025-03-01 to 2025-03-31 | $1,559.00 |
| 1835317 | LODGING | 2025-04-01 to 2025-04-30 | $1,559.00 |
| X0265668 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $40.00 |
| 1842121 | LODGING | 2025-05-01 to 2025-05-31 | $1,559.00 |
Chellie Pingree$4,694.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828196 | LODGING | 2025-01-03 to 2025-01-31 | $1,887.00 |
| 1828196 | MEALS | 2025-01-03 to 2025-01-31 | $558.26 |
| 1828221 | LODGING | 2025-02-01 to 2025-02-28 | $1,764.00 |
| 1828221 | MEALS | 2025-02-01 to 2025-02-28 | $416.46 |
| 1828196 | MEALS | 2025-01-02 to 2025-01-02 | $69.00 |
Kim Schrier$4,662.71
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0251128 | WI-FI ON TRAVEL | 2025-02-17 to 2025-03-17 | $49.95 |
| X0251128 | TAXI/RIDE SHARE | 2025-02-07 to 2025-02-07 | $105.52 |
| X0252518 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-03 to 2025-03-03 | $508.30 |
| X0252518 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-14 to 2025-03-14 | $398.30 |
| X0252518 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $808.30 |
| X0252518 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-28 to 2025-03-28 | $368.30 |
| X0252518 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $568.30 |
| X0252518 | WI-FI ON TRAVEL | 2025-03-17 to 2025-04-17 | $49.95 |
| X0252518 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $22.98 |
| X0252518 | TAXI/RIDE SHARE | 2025-03-28 to 2025-03-28 | $32.81 |
| 1828189 | LODGING | 2024-12-01 to 2024-12-31 | $1,750.00 |
Mark Pocan$4,602.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247146 | PRIVATE AUTO MILEAGE | 2025-03-08 to 2025-03-28 | $109.73 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $41.14 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $27.65 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $34.23 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-12 to 2025-03-12 | $32.04 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $30.77 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $37.86 |
| X0247146 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $15.82 |
| X0247146 | PARKING | 2025-03-03 to 2025-03-06 | $38.00 |
| X0247146 | PARKING | 2025-03-10 to 2025-03-12 | $23.00 |
| X0247146 | PARKING | 2025-03-20 to 2025-03-20 | $10.00 |
| X0247146 | PARKING | 2025-03-24 to 2025-03-27 | $38.00 |
| 1828386 | LODGING | 2025-03-01 to 2025-03-31 | $1,016.74 |
| 1828386 | MEALS | 2025-03-01 to 2025-03-31 | $54.98 |
| X0254340 | PRIVATE AUTO MILEAGE | 2025-04-15 to 2025-04-16 | $92.09 |
| X0254340 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $24.54 |
| X0254340 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $35.92 |
| X0254340 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $35.20 |
| X0254340 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $27.59 |
| X0254340 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $23.95 |
| X0254340 | PARKING | 2025-03-31 to 2025-04-01 | $20.00 |
| X0254340 | PARKING | 2025-04-07 to 2025-04-10 | $38.00 |
| X0254340 | PARKING | 2025-04-28 to 2025-05-01 | $37.00 |
| 1835192 | LODGING | 2025-04-01 to 2025-04-30 | $1,000.34 |
| 1835192 | MEALS | 2025-04-01 to 2025-04-30 | $182.20 |
| X0262073 | PRIVATE AUTO MILEAGE | 2025-05-27 to 2025-05-29 | $118.70 |
| X0262073 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $56.98 |
| X0262073 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $34.74 |
| X0262073 | TAXI/RIDE SHARE | 2025-05-09 to 2025-05-09 | $19.96 |
| X0262073 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $43.15 |
| X0262073 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $27.29 |
| X0262073 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $13.77 |
| X0262073 | PARKING | 2025-05-05 to 2025-05-09 | $42.00 |
| X0262073 | PARKING | 2025-05-13 to 2025-05-15 | $28.00 |
| X0262073 | PARKING | 2025-05-19 to 2025-05-22 | $38.00 |
| 1842119 | LODGING | 2025-05-01 to 2025-05-31 | $997.67 |
| 1842119 | MEALS | 2025-05-01 to 2025-05-31 | $155.22 |
John H. Rutherford$4,556.74
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0251009 | PRIVATE AUTO MILEAGE | 2025-04-05 to 2025-04-05 | $55.11 |
| 1828266 | LODGING | 2025-03-01 to 2025-03-31 | $2,413.00 |
| 1835209 | LODGING | 2025-04-01 to 2025-04-30 | $1,932.00 |
| 1835209 | MEALS | 2025-04-01 to 2025-04-30 | $126.86 |
| X0264065 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $29.77 |
Nydia M. Velázquez$4,500.55
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828328 | LODGING | 2025-03-01 to 2025-03-31 | $1,019.75 |
| 1828328 | MEALS | 2025-03-01 to 2025-03-31 | $383.03 |
| 1835271 | LODGING | 2025-04-01 to 2025-04-30 | $1,019.75 |
| 1835271 | MEALS | 2025-04-01 to 2025-04-30 | $502.17 |
| 1841990 | LODGING | 2025-05-01 to 2025-05-31 | $1,159.75 |
| 1841990 | MEALS | 2025-05-01 to 2025-05-31 | $416.10 |
Glenn Thompson$4,499.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828508 | LODGING | 2025-03-01 to 2025-03-31 | $551.00 |
| 1828508 | MEALS | 2025-03-01 to 2025-03-31 | $18.42 |
| 1835288 | LODGING | 2025-04-01 to 2025-04-30 | $550.96 |
| X0259124 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-31 | $2,229.62 |
| X0259329 | PRIVATE AUTO MILEAGE | 2025-04-10 to 2025-04-28 | $1,149.78 |
Greg Stanton$4,369.73
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828246 | LODGING | 2025-03-01 to 2025-03-31 | $1,450.00 |
| 1835035 | LODGING | 2025-04-01 to 2025-04-30 | $1,450.00 |
| X0264742 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $19.73 |
| 1842050 | LODGING | 2025-05-01 to 2025-05-31 | $1,450.00 |
Norma J. Torres$4,250.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1834997 | LODGING | 2025-02-01 to 2025-02-28 | $1,182.00 |
| 1834997 | MEALS | 2025-02-01 to 2025-02-28 | $352.23 |
| 1835007 | LODGING | 2025-03-01 to 2025-03-31 | $1,182.00 |
| 1835007 | MEALS | 2025-03-01 to 2025-03-31 | $698.50 |
| X0262392 | CAR RENTAL | 2025-05-20 to 2025-05-22 | $248.49 |
| X0262392 | GASOLINE | 2025-05-22 to 2025-05-22 | $15.95 |
| X0263368 | MEALS | 2025-06-02 to 2025-06-02 | $44.64 |
| X0266809 | WI-FI ON TRAVEL | 2025-06-12 to 2025-06-12 | $8.00 |
| X0264651 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $518.49 |
Darren Soto$4,221.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828268 | LODGING | 2025-03-01 to 2025-03-31 | $1,065.00 |
| X0254590 | TAXI/RIDE SHARE | 2025-02-10 to 2025-02-10 | $22.92 |
| X0254590 | TAXI/RIDE SHARE | 2025-02-13 to 2025-02-13 | $88.42 |
| X0254590 | TAXI/RIDE SHARE | 2025-02-23 to 2025-02-23 | $57.96 |
| X0254590 | TAXI/RIDE SHARE | 2025-02-25 to 2025-02-25 | $20.80 |
| X0254590 | TAXI/RIDE SHARE | 2025-02-28 to 2025-02-28 | $133.69 |
| X0255204 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $74.38 |
| X0255204 | TAXI/RIDE SHARE | 2025-03-09 to 2025-03-09 | $51.49 |
| X0255204 | TAXI/RIDE SHARE | 2025-03-16 to 2025-03-16 | $68.24 |
| X0255204 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $47.18 |
| X0255204 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $40.22 |
| X0255204 | TAXI/RIDE SHARE | 2025-03-30 to 2025-03-30 | $121.78 |
| 1835211 | LODGING | 2025-04-01 to 2025-04-30 | $1,065.00 |
| X0256737 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $36.47 |
| X0256737 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $44.41 |
| X0256737 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $39.01 |
| X0256737 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $22.68 |
| X0256737 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $95.39 |
| X0256737 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $19.53 |
| 1841892 | LODGING | 2025-05-01 to 2025-05-31 | $1,065.00 |
| X0249915 | FOOD & BEVERAGE | 2025-04-14 to 2025-04-14 | $30.01 |
| X0260606 | FOOD & BEVERAGE | 2025-05-27 to 2025-05-27 | $12.11 |
Tom Cole$4,200.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828457 | LODGING | 2025-03-01 to 2025-03-31 | $1,400.00 |
| 1835147 | LODGING | 2025-04-01 to 2025-04-30 | $1,120.00 |
| 1842010 | LODGING | 2025-05-01 to 2025-05-31 | $1,680.00 |
Seth Moulton$4,159.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828220 | LODGING | 2025-02-01 to 2025-02-28 | $1,445.00 |
| 1828220 | MEALS | 2025-02-01 to 2025-02-28 | $681.57 |
| 1835018 | LODGING | 2025-03-01 to 2025-03-31 | $1,445.00 |
| 1835018 | MEALS | 2025-03-01 to 2025-03-31 | $587.63 |
John Joyce$4,127.03
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245942 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-30 | $1,696.73 |
| X0256138 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $1,304.63 |
| X0257463 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $1,125.67 |
Betty McCollum$4,062.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0250018 | TAXI/RIDE SHARE | 2025-04-06 to 2025-04-06 | $50.59 |
| 1828436 | LODGING | 2025-03-01 to 2025-03-31 | $592.19 |
| 1828436 | MEALS | 2025-03-01 to 2025-03-31 | $703.00 |
| 1835256 | LODGING | 2025-04-01 to 2025-04-30 | $588.95 |
| 1835256 | MEALS | 2025-04-01 to 2025-04-30 | $643.00 |
| X0265844 | TAXI/RIDE SHARE | 2025-06-06 to 2025-06-06 | $35.00 |
| 1841951 | LODGING | 2025-05-01 to 2025-05-31 | $588.95 |
| 1841951 | MEALS | 2025-05-01 to 2025-05-31 | $861.00 |
Joyce Beatty$4,037.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835023 | LODGING | 2025-03-01 to 2025-03-31 | $1,558.00 |
| 1835023 | MEALS | 2025-03-01 to 2025-03-31 | $426.90 |
| 1835278 | LODGING | 2025-04-01 to 2025-04-30 | $1,583.62 |
| 1835278 | MEALS | 2025-04-01 to 2025-04-30 | $469.00 |
Eric Burlison$3,921.02
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $277.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $336.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $280.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $97.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-10 to 2025-04-10 | $280.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $277.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $280.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $389.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $280.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-13 to 2025-05-13 | $280.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-15 to 2025-05-16 | $280.00 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-19 to 2025-05-19 | $387.01 |
| X0261030 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-23 to 2025-05-23 | $478.01 |
Steve Scalise$3,900.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828428 | LODGING | 2025-03-01 to 2025-03-31 | $1,300.00 |
| 1835243 | LODGING | 2025-04-01 to 2025-04-30 | $1,300.00 |
| 1841936 | LODGING | 2025-05-01 to 2025-05-31 | $1,300.00 |
Mike Bost$3,889.77
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244529 | PRIVATE AUTO MILEAGE | 2025-03-20 to 2025-03-21 | $283.83 |
| 1828287 | MEALS | 2025-03-01 to 2025-03-31 | $943.00 |
| X0244528 | PRIVATE AUTO MILEAGE | 2025-04-21 to 2025-04-25 | $500.94 |
| 1841840 | MEALS | 2025-04-01 to 2025-04-30 | $667.00 |
| 1842066 | LODGING | 2025-05-01 to 2025-05-31 | $552.00 |
| 1842066 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
Daniel Webster$3,736.32
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246303 | PRIVATE AUTO MILEAGE | 2025-02-10 to 2025-02-24 | $68.98 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-04 to 2025-02-04 | $108.90 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $78.68 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-06 to 2025-02-06 | $91.18 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-07 to 2025-02-07 | $111.01 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-10 to 2025-02-10 | $50.73 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-11 to 2025-02-11 | $74.22 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-12 to 2025-02-12 | $77.03 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-13 to 2025-02-13 | $99.23 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $62.50 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-25 to 2025-02-25 | $93.90 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-26 to 2025-02-26 | $71.67 |
| X0246303 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $118.94 |
| X0246302 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-03-27 | $34.49 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $37.94 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-04 to 2025-03-04 | $106.07 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-05 to 2025-03-05 | $71.38 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-06 to 2025-03-06 | $129.86 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-10 to 2025-03-10 | $44.95 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-11 to 2025-03-11 | $138.35 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $89.66 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-25 to 2025-03-25 | $112.38 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $83.72 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $41.84 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-29 to 2025-03-29 | $90.26 |
| X0246302 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $107.14 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $55.74 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-02 to 2025-04-02 | $115.33 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $55.09 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $42.15 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-09 | $70.96 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $100.78 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-18 to 2025-04-18 | $34.98 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-28 to 2025-04-28 | $106.75 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-29 to 2025-04-29 | $24.92 |
| X0251211 | TAXI/RIDE SHARE | 2025-04-30 to 2025-04-30 | $57.23 |
| X0256013 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-08 | $34.49 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $111.95 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-05 to 2025-05-05 | $41.97 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-06 to 2025-05-06 | $49.01 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-07 | $60.81 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-08 to 2025-05-08 | $25.87 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-13 to 2025-05-13 | $77.83 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $84.83 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $92.94 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $111.67 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $109.73 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-21 to 2025-05-21 | $24.21 |
| X0256013 | TAXI/RIDE SHARE | 2025-05-22 to 2025-05-22 | $52.07 |
Thomas R. Suozzi$3,659.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828446 | LODGING | 2025-03-01 to 2025-03-31 | $800.00 |
| X0248603 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-02 to 2025-04-02 | $72.30 |
| X0248603 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-07 to 2025-04-07 | $128.30 |
| X0248559 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-06 to 2025-03-06 | $128.30 |
| X0248559 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-09 to 2025-03-09 | $128.30 |
| X0248559 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-24 to 2025-03-24 | $128.30 |
| X0248559 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-27 to 2025-03-27 | $128.30 |
| X0248559 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-31 to 2025-03-31 | $72.30 |
| 1835130 | LODGING | 2025-04-01 to 2025-04-30 | $800.00 |
| X0203417 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-05 to 2025-05-05 | $128.30 |
| X0203417 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-08 to 2025-05-08 | $72.30 |
| X0203417 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-12 to 2025-05-12 | $72.30 |
| X0258194 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $128.30 |
| X0257763 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-24 to 2025-04-24 | $72.30 |
| 1841987 | LODGING | 2025-05-01 to 2025-05-31 | $800.00 |
Grace Meng$3,648.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823265 | TAXI/RIDE SHARE | 2025-03-26 to 2025-03-26 | $33.34 |
| 1835001 | LODGING | 2025-02-01 to 2025-02-28 | $650.40 |
| 1835001 | MEALS | 2025-02-01 to 2025-02-28 | $119.69 |
| 1835022 | LODGING | 2025-03-01 to 2025-03-31 | $650.02 |
| 1835022 | MEALS | 2025-03-01 to 2025-03-31 | $516.79 |
| 1835132 | LODGING | 2025-04-01 to 2025-04-30 | $650.75 |
| 1835132 | MEALS | 2025-04-01 to 2025-04-30 | $156.80 |
| 1841989 | LODGING | 2025-05-01 to 2025-05-31 | $650.80 |
| 1841989 | MEALS | 2025-05-01 to 2025-05-31 | $220.08 |
Nathaniel Moran$3,611.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828361 | LODGING | 2025-03-01 to 2025-03-31 | $1,086.00 |
| 1828361 | MEALS | 2025-03-01 to 2025-03-31 | $279.00 |
| 1835166 | LODGING | 2025-04-01 to 2025-04-30 | $870.00 |
| 1835166 | MEALS | 2025-04-01 to 2025-04-30 | $202.00 |
| 1842030 | LODGING | 2025-05-01 to 2025-05-31 | $916.00 |
| 1842030 | MEALS | 2025-05-01 to 2025-05-31 | $258.00 |
J. Luis Correa$3,600.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828402 | LODGING | 2025-03-01 to 2025-03-31 | $1,200.00 |
| 1835057 | LODGING | 2025-04-01 to 2025-04-30 | $1,200.00 |
| 1841879 | LODGING | 2025-05-01 to 2025-05-31 | $1,200.00 |
Jennifer A. Kiggans$3,588.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1841847 | LODGING | 2025-04-01 to 2025-04-30 | $1,656.00 |
| 1842105 | LODGING | 2025-05-01 to 2025-05-31 | $1,932.00 |
Frank J. Mrvan$3,561.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835015 | LODGING | 2025-03-01 to 2025-03-31 | $1,760.06 |
| 1835015 | MEALS | 2025-03-01 to 2025-03-31 | $118.78 |
| 1835235 | LODGING | 2025-04-01 to 2025-04-30 | $800.00 |
| 1835235 | MEALS | 2025-04-01 to 2025-04-30 | $48.24 |
| 1841925 | LODGING | 2025-05-01 to 2025-05-31 | $800.00 |
| 1841925 | MEALS | 2025-05-01 to 2025-05-31 | $34.34 |
Robert J. Wittman$3,528.27
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0230957 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $1,427.96 |
| X0256899 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $1,097.09 |
| X0266454 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-24 | $955.72 |
| X0267960 | UTILITIES | 2025-04-26 to 2025-05-25 | $47.50 |
Guy Reschenthaler$3,486.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247952 | PRIVATE AUTO MILEAGE | 2025-03-27 to 2025-03-30 | $346.73 |
| X0248009 | TOLLS | 2025-03-27 to 2025-03-30 | $10.10 |
| 1828352 | MEALS | 2025-03-01 to 2025-03-31 | $736.00 |
| X0255794 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-25 | $495.06 |
| X0255794 | TOLLS | 2025-04-01 to 2025-04-24 | $21.92 |
| X0257443 | PRIVATE AUTO MILEAGE | 2025-05-12 to 2025-05-12 | $173.21 |
| 1835159 | MEALS | 2025-04-01 to 2025-04-30 | $575.00 |
| X0263802 | PRIVATE AUTO MILEAGE | 2025-05-08 to 2025-05-30 | $342.01 |
| X0263802 | TOLLS | 2025-05-08 to 2025-05-22 | $26.97 |
| 1842021 | MEALS | 2025-05-01 to 2025-05-31 | $759.00 |
David G. Valadao$3,358.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828487 | LODGING | 2025-03-01 to 2025-03-31 | $276.00 |
| 1828487 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835202 | LODGING | 2025-04-01 to 2025-04-30 | $552.00 |
| 1835202 | MEALS | 2025-04-01 to 2025-04-30 | $828.00 |
| 1841868 | MEALS | 2025-05-01 to 2025-05-31 | $851.00 |
Mike Kennedy$3,279.18
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249408 | LODGING | 2025-03-06 to 2025-03-08 | $391.22 |
| 1828478 | MEALS | 2025-03-01 to 2025-03-31 | $98.38 |
| X0250725 | PRIVATE AUTO MILEAGE | 2025-02-17 to 2025-04-04 | $631.96 |
| X0256834 | TAXI/RIDE SHARE | 2025-03-25 to 2025-03-25 | $45.87 |
| X0256834 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $54.90 |
| X0258631 | LODGING | 2025-04-21 to 2025-04-22 | $730.89 |
| X0257086 | TAXI/RIDE SHARE | 2025-03-08 to 2025-03-08 | $25.98 |
| X0257086 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $73.08 |
| X0257086 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $18.57 |
| X0256830 | PRIVATE AUTO MILEAGE | 2025-04-18 to 2025-04-28 | $105.02 |
| X0264750 | GASOLINE | 2025-04-21 to 2025-04-21 | $122.59 |
| X0264753 | PARKING | 2025-04-01 to 2025-04-01 | $20.00 |
| X0264816 | AIRFARE COMMERCIAL TRANSPORT | 2025-06-03 to 2025-06-03 | $336.00 |
| X0264460 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-26 | $52.92 |
| X0249181 | HABITATION EXPENSE | 2025-03-13 to 2025-03-13 | $106.15 |
| X0249182 | HABITATION EXPENSE | 2025-02-19 to 2025-02-19 | $268.61 |
| X0249182 | HABITATION EXPENSE | 2025-02-20 to 2025-02-20 | $197.04 |
Adriano Espaillat$3,243.64
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828448 | LODGING | 2025-03-01 to 2025-03-31 | $1,026.00 |
| 1828448 | MEALS | 2025-03-01 to 2025-03-31 | $70.01 |
| 1835134 | LODGING | 2025-04-01 to 2025-04-30 | $1,026.00 |
| 1835134 | MEALS | 2025-04-01 to 2025-04-30 | $95.63 |
| 1841994 | LODGING | 2025-05-01 to 2025-05-31 | $1,026.00 |
Sean Casten$3,186.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823031 | NON-AIRFARE COMMERCIAL TRANSP | 2025-03-27 to 2025-03-27 | $6.75 |
| 1823031 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-31 | $520.64 |
| 1828285 | LODGING | 2025-03-01 to 2025-03-31 | $332.10 |
| 1828285 | MEALS | 2025-03-01 to 2025-03-31 | $180.36 |
| 1834203 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-04 to 2025-04-22 | $13.50 |
| 1834203 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-30 | $581.28 |
| 1834524 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-19 | $366.19 |
| 1835232 | LODGING | 2025-04-01 to 2025-04-30 | $267.96 |
| 1835232 | MEALS | 2025-04-01 to 2025-04-30 | $89.34 |
| 1836176 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-22 | $304.78 |
| 1842065 | LODGING | 2025-05-01 to 2025-05-31 | $330.57 |
| 1842065 | MEALS | 2025-05-01 to 2025-05-31 | $192.87 |
Jimmy Gomez$3,180.07
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828400 | LODGING | 2025-03-01 to 2025-03-31 | $990.00 |
| 1828400 | MEALS | 2025-03-01 to 2025-03-31 | $477.14 |
| 1835051 | LODGING | 2025-04-01 to 2025-04-30 | $1,068.93 |
| 1835051 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
LaMonica McIver$3,128.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828322 | MEALS | 2025-03-01 to 2025-03-31 | $598.00 |
| 1835124 | MEALS | 2025-04-01 to 2025-04-30 | $598.00 |
| 1841979 | LODGING | 2025-05-01 to 2025-05-31 | $1,380.00 |
| 1841979 | MEALS | 2025-05-01 to 2025-05-31 | $552.00 |
Mark E. Amodei$3,111.15
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246159 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-31 | $867.80 |
| X0254942 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $1,732.30 |
| X0264008 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-28 | $511.05 |
Brian J. Mast$3,004.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828409 | MEALS | 2025-03-01 to 2025-03-31 | $644.00 |
| X0256761 | PRIVATE AUTO MILEAGE | 2025-02-02 to 2025-02-27 | $293.93 |
| X0256750 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-01-31 | $174.66 |
| X0256805 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $719.56 |
| X0256804 | PRIVATE AUTO MILEAGE | 2025-03-01 to 2025-03-31 | $524.75 |
| 1835217 | MEALS | 2025-04-01 to 2025-04-30 | $253.00 |
| 1841899 | MEALS | 2025-05-01 to 2025-05-31 | $345.00 |
| X0256749 | PRIVATE AUTO MILEAGE | 2025-01-02 to 2025-01-02 | $49.10 |
Thomas P. Tiffany$3,003.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247230 | PRIVATE AUTO MILEAGE | 2025-03-31 to 2025-04-03 | $30.62 |
| X0247230 | PARKING | 2025-03-31 to 2025-04-03 | $28.00 |
| X0250194 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-06 | $30.62 |
| X0250135 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-10 | $238.23 |
| X0250135 | PARKING | 2025-04-07 to 2025-04-10 | $38.00 |
| X0252383 | LODGING | 2025-04-25 to 2025-04-26 | $320.79 |
| X0252383 | PRIVATE AUTO MILEAGE | 2025-04-16 to 2025-04-26 | $408.67 |
| X0252383 | PARKING | 2025-04-25 to 2025-04-26 | $45.58 |
| X0256879 | PRIVATE AUTO MILEAGE | 2025-04-28 to 2025-05-08 | $61.24 |
| X0256879 | PARKING | 2025-04-28 to 2025-05-01 | $28.00 |
| X0256879 | PARKING | 2025-05-05 to 2025-05-08 | $28.00 |
| X0258916 | PRIVATE AUTO MILEAGE | 2025-05-13 to 2025-05-16 | $30.62 |
| X0258916 | PARKING | 2025-05-13 to 2025-05-16 | $28.00 |
| X0259069 | PRIVATE AUTO MILEAGE | 2025-05-19 to 2025-05-26 | $294.11 |
| X0259069 | PARKING | 2025-05-19 to 2025-05-22 | $36.00 |
| X0262435 | PRIVATE AUTO MILEAGE | 2025-05-27 to 2025-05-30 | $527.96 |
| X0265513 | PRIVATE AUTO MILEAGE | 2025-06-03 to 2025-06-06 | $292.86 |
| X0265513 | PARKING | 2025-06-03 to 2025-06-06 | $104.18 |
| X0266949 | PRIVATE AUTO MILEAGE | 2025-06-09 to 2025-06-13 | $238.27 |
| X0266949 | PARKING | 2025-06-09 to 2025-06-13 | $42.00 |
| X0267701 | PRIVATE AUTO MILEAGE | 2025-06-17 to 2025-06-18 | $151.79 |
Chip Roy$2,895.26
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823967 | WI-FI ON TRAVEL | 2025-03-13 to 2025-03-24 | $16.00 |
| 1823967 | PRIVATE AUTO MILEAGE | 2025-03-07 to 2025-03-24 | $44.00 |
| 1823967 | TAXI/RIDE SHARE | 2025-03-07 to 2025-03-27 | $75.76 |
| 1828368 | LODGING | 2025-03-01 to 2025-03-31 | $600.00 |
| 1828368 | MEALS | 2025-03-01 to 2025-03-31 | $157.43 |
| 1835174 | LODGING | 2025-04-01 to 2025-04-30 | $600.00 |
| 1835174 | MEALS | 2025-04-01 to 2025-04-30 | $131.41 |
| 1834723 | WI-FI ON TRAVEL | 2025-04-04 to 2025-04-07 | $16.00 |
| 1834723 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-27 | $44.00 |
| 1834723 | TAXI/RIDE SHARE | 2025-04-09 to 2025-04-09 | $32.86 |
| 1841255 | WI-FI ON TRAVEL | 2025-05-03 to 2025-05-08 | $16.00 |
| 1841255 | PRIVATE AUTO MILEAGE | 2025-05-03 to 2025-05-24 | $55.00 |
| 1841255 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $34.00 |
| 1842040 | LODGING | 2025-05-01 to 2025-05-31 | $600.00 |
| 1842040 | MEALS | 2025-05-01 to 2025-05-31 | $472.80 |
Nancy Mace$2,852.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828355 | MEALS | 2025-03-01 to 2025-03-31 | $1,012.00 |
| 1835291 | MEALS | 2025-04-01 to 2025-04-30 | $736.00 |
| 1842024 | MEALS | 2025-05-01 to 2025-05-31 | $1,104.00 |
Josh Brecheen$2,850.72
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247286 | PRIVATE AUTO MILEAGE | 2025-03-04 to 2025-03-31 | $676.20 |
| 1828507 | MEALS | 2025-03-01 to 2025-03-31 | $428.35 |
| X0255698 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $386.40 |
| 1835146 | MEALS | 2025-04-01 to 2025-04-30 | $307.59 |
| X0264464 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-22 | $497.00 |
| 1842085 | MEALS | 2025-05-01 to 2025-05-31 | $555.18 |
Troy Balderson$2,833.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247424 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $564.87 |
| 1828338 | MEALS | 2025-03-01 to 2025-03-31 | $167.97 |
| X0256788 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $761.23 |
| 1835281 | MEALS | 2025-04-01 to 2025-04-30 | $228.68 |
| X0266165 | CAR RENTAL | 2025-05-01 to 2025-05-03 | $247.59 |
| X0266165 | PRIVATE AUTO MILEAGE | 2025-05-03 to 2025-05-31 | $610.27 |
| X0266165 | TAXI/RIDE SHARE | 2025-05-20 to 2025-05-20 | $22.39 |
| 1842006 | MEALS | 2025-05-01 to 2025-05-31 | $230.54 |
Vince Fong$2,768.81
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0239869 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-23 to 2025-01-23 | $284.30 |
| X0239871 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-07 to 2025-02-07 | $318.80 |
| X0239871 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-13 to 2025-02-13 | $468.81 |
| X0239871 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-24 to 2025-02-24 | $318.80 |
| X0239871 | AIRFARE COMMERCIAL TRANSPORT | 2025-02-27 to 2025-02-27 | $512.30 |
| X0239871 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-10 to 2025-03-10 | $865.80 |
Riley M. Moore$2,759.22
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248711 | GASOLINE | 2025-02-22 to 2025-02-22 | $62.76 |
| 1828483 | LODGING | 2025-03-01 to 2025-03-31 | $276.00 |
| 1828483 | MEALS | 2025-03-01 to 2025-03-31 | $156.80 |
| X0251476 | MEALS | 2025-03-08 to 2025-03-08 | $36.78 |
| 1835320 | LODGING | 2025-04-01 to 2025-04-30 | $953.21 |
| 1835320 | MEALS | 2025-04-01 to 2025-04-30 | $291.79 |
| 1842126 | LODGING | 2025-05-01 to 2025-05-31 | $628.56 |
| 1842126 | MEALS | 2025-05-01 to 2025-05-31 | $353.32 |
Salud O. Carbajal$2,714.96
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828339 | LODGING | 2025-03-01 to 2025-03-31 | $1,200.00 |
| 1828339 | MEALS | 2025-03-01 to 2025-03-31 | $297.92 |
| 1835045 | LODGING | 2025-04-01 to 2025-04-30 | $1,204.00 |
| 1835045 | MEALS | 2025-04-01 to 2025-04-30 | $13.04 |
Mike Kelly$2,629.90
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1829061 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $1,719.90 |
| 1829741 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-28 | $910.00 |
Pete Stauber$2,617.68
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828198 | LODGING | 2025-01-01 to 2025-01-31 | $1,300.00 |
| 1828224 | LODGING | 2025-02-01 to 2025-02-28 | $1,300.00 |
| 1828224 | MEALS | 2025-02-01 to 2025-02-28 | $17.68 |
James A. Himes$2,610.04
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828194 | MEALS | 2025-01-01 to 2025-01-31 | $605.29 |
| 1828214 | MEALS | 2025-02-01 to 2025-02-28 | $299.25 |
| X0256048 | LODGING | 2025-04-23 to 2025-04-24 | $354.64 |
| X0254450 | NON-AIRFARE COMMERCIAL TRANSP | 2025-02-24 to 2025-02-24 | $23.50 |
| X0254450 | NON-AIRFARE COMMERCIAL TRANSP | 2025-03-31 to 2025-03-31 | $14.25 |
| X0254450 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-10 to 2025-04-10 | $3.00 |
| X0254450 | NON-AIRFARE COMMERCIAL TRANSP | 2025-04-24 to 2025-04-24 | $11.75 |
| X0254450 | TAXI/RIDE SHARE | 2025-02-10 to 2025-02-10 | $13.93 |
| X0254450 | TAXI/RIDE SHARE | 2025-02-12 to 2025-02-12 | $19.57 |
| X0254450 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $17.72 |
| X0254450 | TAXI/RIDE SHARE | 2025-02-26 to 2025-02-26 | $35.04 |
| X0254450 | TAXI/RIDE SHARE | 2025-02-27 to 2025-02-27 | $45.67 |
| X0254450 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $89.67 |
| X0254450 | TAXI/RIDE SHARE | 2025-03-04 to 2025-03-04 | $38.73 |
| X0254450 | TAXI/RIDE SHARE | 2025-03-25 to 2025-03-25 | $73.11 |
| X0254450 | TAXI/RIDE SHARE | 2025-03-31 to 2025-03-31 | $206.24 |
| X0254450 | TAXI/RIDE SHARE | 2025-04-01 to 2025-04-01 | $15.07 |
| X0254450 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $15.19 |
| X0254450 | TAXI/RIDE SHARE | 2025-04-08 to 2025-04-08 | $83.43 |
| X0254450 | TAXI/RIDE SHARE | 2025-04-23 to 2025-04-23 | $37.01 |
| 1835010 | MEALS | 2025-03-01 to 2025-03-31 | $260.48 |
| 1835065 | MEALS | 2025-04-01 to 2025-04-30 | $347.50 |
James E. Clyburn$2,566.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828510 | LODGING | 2025-03-01 to 2025-03-31 | $1,242.00 |
| 1835293 | LODGING | 2025-04-01 to 2025-04-30 | $1,324.00 |
John R. Carter$2,530.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828372 | MEALS | 2025-03-01 to 2025-03-31 | $851.00 |
| 1835178 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1842096 | MEALS | 2025-05-01 to 2025-05-31 | $1,035.00 |
Shontel M. Brown$2,461.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828345 | MEALS | 2025-03-01 to 2025-03-31 | $874.00 |
| 1835144 | MEALS | 2025-04-01 to 2025-04-30 | $644.00 |
| 1842083 | MEALS | 2025-05-01 to 2025-05-31 | $943.00 |
John R. Moolenaar$2,400.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828299 | LODGING | 2025-03-01 to 2025-03-31 | $800.00 |
| 1835250 | LODGING | 2025-04-01 to 2025-04-30 | $800.00 |
| 1841946 | LODGING | 2025-05-01 to 2025-05-31 | $800.00 |
Charles J. "Chuck" Fleischmann$2,303.44
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828467 | LODGING | 2025-03-01 to 2025-03-31 | $700.00 |
| 1828467 | MEALS | 2025-03-01 to 2025-03-31 | $79.99 |
| 1835162 | LODGING | 2025-04-01 to 2025-04-30 | $700.00 |
| 1835162 | MEALS | 2025-04-01 to 2025-04-30 | $28.68 |
| 1842092 | LODGING | 2025-05-01 to 2025-05-31 | $700.00 |
| 1842092 | MEALS | 2025-05-01 to 2025-05-31 | $94.77 |
Erin Houchin$2,239.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249999 | PRIVATE AUTO MILEAGE | 2025-02-07 to 2025-04-10 | $381.82 |
| 1841827 | LODGING | 2025-02-01 to 2025-02-28 | $757.30 |
| 1841827 | MEALS | 2025-02-01 to 2025-02-28 | $169.38 |
| 1841829 | LODGING | 2025-03-01 to 2025-03-31 | $756.60 |
| 1841829 | MEALS | 2025-03-01 to 2025-03-31 | $174.39 |
Joaquin Castro$2,221.17
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828470 | LODGING | 2025-03-01 to 2025-03-31 | $827.35 |
| 1828470 | MEALS | 2025-03-01 to 2025-03-31 | $412.76 |
| 1835173 | LODGING | 2025-04-01 to 2025-04-30 | $827.35 |
| 1835173 | MEALS | 2025-04-01 to 2025-04-30 | $153.71 |
Scott H. Peters$2,200.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-01-05 to 2024-01-05 | $50.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-03-01 to 2024-03-01 | $150.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-04-01 to 2024-04-01 | $100.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-05-01 to 2024-05-01 | $925.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-06-01 to 2024-06-01 | $700.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-09-01 to 2024-09-01 | $175.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-10-01 to 2024-10-01 | $25.00 |
| X0249306 | NON-TECHNOLOGY SERVICE CONTR | 2024-11-01 to 2024-11-01 | $75.00 |
Eric A. "Rick" Crawford$2,171.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1822886 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $735.09 |
| 1829671 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-25 | $784.55 |
| 1836333 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-27 | $651.95 |
Teresa Leger Fernandez$2,113.66
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0254715 | AIRFARE COMMERCIAL TRANSPORT | 2025-04-28 to 2025-04-28 | $328.50 |
| 1835021 | LODGING | 2025-03-01 to 2025-03-31 | $1,210.00 |
| 1835021 | MEALS | 2025-03-01 to 2025-03-31 | $418.00 |
| X0262076 | PRIVATE AUTO MILEAGE | 2025-04-22 to 2025-05-22 | $131.22 |
| X0258845 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-03 to 2025-05-03 | $17.30 |
| X0258845 | PUBLICATIONS/REFERENCE MAT'L | 2025-05-07 to 2025-06-06 | $8.64 |
Brad Sherman$2,101.40
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835006 | LODGING | 2025-03-01 to 2025-03-31 | $792.00 |
| 1835006 | MEALS | 2025-03-01 to 2025-03-31 | $349.60 |
| 1835204 | LODGING | 2025-04-01 to 2025-04-30 | $693.00 |
| 1835204 | MEALS | 2025-04-01 to 2025-04-30 | $266.80 |
Vicente Gonzalez$2,025.75
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0265651 | TAXI/RIDE SHARE | 2025-01-24 to 2025-01-24 | $54.97 |
| X0265651 | TAXI/RIDE SHARE | 2025-02-05 to 2025-02-05 | $58.73 |
| X0265651 | TAXI/RIDE SHARE | 2025-02-07 to 2025-02-07 | $55.12 |
| X0265651 | TAXI/RIDE SHARE | 2025-02-14 to 2025-02-14 | $64.46 |
| X0265651 | TAXI/RIDE SHARE | 2025-02-24 to 2025-02-24 | $210.65 |
| X0265651 | TAXI/RIDE SHARE | 2025-02-28 to 2025-02-28 | $54.25 |
| X0265779 | TAXI/RIDE SHARE | 2025-03-08 to 2025-03-08 | $26.91 |
| X0265779 | TAXI/RIDE SHARE | 2025-03-14 to 2025-03-14 | $53.98 |
| X0265779 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-27 | $39.61 |
| X0265779 | TAXI/RIDE SHARE | 2025-05-01 to 2025-05-01 | $78.56 |
| 1828187 | LODGING | 2024-12-01 to 2024-12-31 | $603.59 |
| 1828187 | MEALS | 2024-12-01 to 2024-12-31 | $646.97 |
| X0265649 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $77.95 |
David Kustoff$1,979.25
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828359 | LODGING | 2025-03-01 to 2025-03-31 | $659.75 |
| 1835164 | LODGING | 2025-04-01 to 2025-04-30 | $659.75 |
| 1842028 | LODGING | 2025-05-01 to 2025-05-31 | $659.75 |
Josh Gottheimer$1,814.43
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0252036 | PRIVATE AUTO MILEAGE | 2025-03-17 to 2025-03-27 | $70.95 |
| X0253089 | PRIVATE AUTO MILEAGE | 2025-04-03 to 2025-04-07 | $49.40 |
| X0255509 | PRIVATE AUTO MILEAGE | 2025-04-14 to 2025-04-27 | $149.76 |
| X0255015 | PRIVATE AUTO MILEAGE | 2025-02-04 to 2025-02-27 | $228.20 |
| X0257290 | PRIVATE AUTO MILEAGE | 2025-05-03 to 2025-05-04 | $45.63 |
| 1835120 | LODGING | 2025-04-01 to 2025-04-30 | $1,120.07 |
| X0264089 | PRIVATE AUTO MILEAGE | 2025-05-09 to 2025-05-15 | $25.95 |
| X0264797 | PRIVATE AUTO MILEAGE | 2025-05-17 to 2025-05-30 | $95.32 |
| X0265422 | PRIVATE AUTO MILEAGE | 2025-06-02 to 2025-06-04 | $29.15 |
Robert E. Latta$1,784.42
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1830835 | PRIVATE AUTO MILEAGE | 2025-01-16 to 2025-03-31 | $664.30 |
| 1830845 | PRIVATE AUTO MILEAGE | 2025-05-12 to 2025-05-12 | $348.60 |
| 1836806 | CAR RENTAL | 2025-04-11 to 2025-04-11 | $77.15 |
| 1836806 | GASOLINE | 2025-04-11 to 2025-04-11 | $6.25 |
| 1836806 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-28 | $637.00 |
| 1836806 | TOLLS | 2025-04-12 to 2025-04-12 | $31.12 |
| 1830835 | FOOD & BEVERAGE | 2025-03-13 to 2025-03-13 | $20.00 |
Mark E. Green$1,782.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1827450 | PRIVATE AUTO MILEAGE | 2025-03-12 to 2025-03-28 | $1,027.60 |
| 1827450 | PARKING | 2025-03-27 to 2025-03-31 | $140.00 |
| 1836775 | PARKING | 2025-05-12 to 2025-05-18 | $255.00 |
| 1841193 | PARKING | 2025-05-18 to 2025-05-29 | $360.00 |
Ron Estes$1,762.50
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828293 | LODGING | 2025-03-01 to 2025-03-31 | $320.02 |
| 1828293 | MEALS | 2025-03-01 to 2025-03-31 | $4.55 |
| 1835240 | LODGING | 2025-04-01 to 2025-04-30 | $1,280.08 |
| 1835240 | MEALS | 2025-04-01 to 2025-04-30 | $9.45 |
| 1834845 | MEALS | 2025-03-21 to 2025-03-24 | $33.47 |
| 1834845 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-27 | $56.95 |
| 1842069 | MEALS | 2025-05-01 to 2025-05-31 | $57.98 |
Mariannette Miller-Meeks$1,715.20
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0242939 | AIRFARE COMMERCIAL TRANSPORT | 2025-03-14 to 2025-03-14 | $1,336.18 |
| X0242939 | LODGING | 2025-01-29 to 2025-01-30 | $230.56 |
| X0242939 | TAXI/RIDE SHARE | 2025-02-09 to 2025-02-09 | $20.00 |
| X0242939 | TAXI/RIDE SHARE | 2025-02-18 to 2025-02-18 | $67.49 |
| X0242939 | TAXI/RIDE SHARE | 2025-02-19 to 2025-02-19 | $39.97 |
| X0242939 | TAXI/RIDE SHARE | 2025-03-09 to 2025-03-09 | $21.00 |
Sarah Elfreth$1,619.80
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0245820 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $637.00 |
| X0254489 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-30 | $490.00 |
| X0264056 | PRIVATE AUTO MILEAGE | 2025-05-05 to 2025-05-21 | $492.80 |
Bruce Westerman$1,564.47
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0244301 | MEALS | 2025-03-13 to 2025-03-13 | $9.34 |
| X0244301 | MEALS | 2025-03-20 to 2025-03-20 | $58.33 |
| X0244301 | MEALS | 2025-03-21 to 2025-03-21 | $17.18 |
| X0244301 | MEALS | 2025-03-24 to 2025-03-24 | $3.86 |
| X0244301 | PRIVATE AUTO MILEAGE | 2025-03-20 to 2025-03-27 | $218.43 |
| X0244301 | PARKING | 2025-03-10 to 2025-03-12 | $26.07 |
| X0249431 | MEALS | 2025-03-28 to 2025-03-28 | $7.88 |
| X0249431 | MEALS | 2025-03-30 to 2025-03-30 | $8.25 |
| X0249431 | PRIVATE AUTO MILEAGE | 2025-03-28 to 2025-04-10 | $273.45 |
| X0249431 | PARKING | 2025-03-24 to 2025-03-27 | $34.76 |
| X0249431 | PARKING | 2025-03-28 to 2025-03-28 | $6.00 |
| X0257402 | MEALS | 2025-04-28 to 2025-05-28 | $17.79 |
| X0257402 | PRIVATE AUTO MILEAGE | 2025-04-11 to 2025-05-09 | $170.81 |
| X0257402 | TAXI/RIDE SHARE | 2025-05-09 to 2025-05-09 | $382.38 |
| X0257402 | PARKING | 2025-04-07 to 2025-04-10 | $34.76 |
| X0262482 | MEALS | 2025-05-08 to 2025-05-08 | $15.01 |
| X0262482 | MEALS | 2025-05-09 to 2025-05-09 | $6.79 |
| X0262482 | MEALS | 2025-05-16 to 2025-05-16 | $28.35 |
| X0262482 | PRIVATE AUTO MILEAGE | 2025-05-13 to 2025-05-19 | $118.94 |
| X0262482 | TAXI/RIDE SHARE | 2025-05-14 to 2025-05-14 | $19.81 |
| X0262482 | PARKING | 2025-04-28 to 2025-05-01 | $34.76 |
| X0262482 | PARKING | 2025-05-01 to 2025-05-01 | $2.00 |
| X0262482 | PARKING | 2025-05-05 to 2025-05-09 | $34.76 |
| X0262482 | PARKING | 2025-05-13 to 2025-05-16 | $34.76 |
Juan Vargas$1,564.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828213 | MEALS | 2025-02-01 to 2025-02-28 | $736.00 |
| 1841881 | MEALS | 2025-05-01 to 2025-05-31 | $828.00 |
Tom McClintock$1,558.52
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0250099 | LODGING | 2025-01-11 to 2025-01-12 | $275.72 |
| X0250099 | MEALS | 2025-01-24 to 2025-01-24 | $16.38 |
| X0250099 | CAR RENTAL | 2025-01-24 to 2025-01-24 | $108.61 |
| X0250099 | GASOLINE | 2025-01-24 to 2025-01-24 | $6.78 |
| X0250099 | PRIVATE AUTO MILEAGE | 2025-01-09 to 2025-01-29 | $198.80 |
| X0250099 | TAXI/RIDE SHARE | 2025-01-09 to 2025-01-09 | $6.75 |
| X0250099 | TAXI/RIDE SHARE | 2025-01-12 to 2025-01-12 | $6.75 |
| X0250099 | TAXI/RIDE SHARE | 2025-01-19 to 2025-01-19 | $6.75 |
| X0250099 | TAXI/RIDE SHARE | 2025-01-23 to 2025-01-23 | $6.75 |
| X0234035 | AIRFARE COMMERCIAL TRANSPORT | 2025-01-02 to 2025-01-02 | $918.48 |
| X0250099 | TAXI/RIDE SHARE | 2025-01-02 to 2025-01-02 | $6.75 |
Glenn Grothman$1,367.49
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0246760 | PRIVATE AUTO MILEAGE | 2025-03-09 to 2025-03-31 | $225.12 |
| X0246760 | PARKING | 2025-02-24 to 2025-03-06 | $144.00 |
| X0246760 | PARKING | 2025-03-09 to 2025-03-12 | $64.00 |
| X0246760 | PARKING | 2025-03-23 to 2025-03-27 | $78.00 |
| 1828523 | MEALS | 2025-03-01 to 2025-03-31 | $13.00 |
| 1835318 | MEALS | 2025-04-01 to 2025-04-30 | $14.49 |
| X0256120 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-24 | $492.96 |
| X0256120 | PARKING | 2025-03-31 to 2025-04-03 | $72.00 |
| X0256120 | PARKING | 2025-04-07 to 2025-04-10 | $72.00 |
| 1842123 | MEALS | 2025-05-01 to 2025-05-31 | $51.92 |
| X0246760 | FOOD & BEVERAGE | 2025-03-13 to 2025-03-13 | $65.00 |
| X0260457 | FOOD & BEVERAGE | 2025-04-10 to 2025-04-10 | $75.00 |
Raja Krishnamoorthi$1,110.23
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828420 | MEALS | 2025-03-01 to 2025-03-31 | $324.14 |
| 1835233 | MEALS | 2025-04-01 to 2025-04-30 | $301.65 |
| 1841920 | MEALS | 2025-05-01 to 2025-05-31 | $484.44 |
W. Gregory Steube$975.93
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828490 | MEALS | 2025-03-01 to 2025-03-31 | $261.43 |
| X0247041 | PRIVATE AUTO MILEAGE | 2025-03-10 to 2025-03-31 | $114.75 |
| 1835214 | MEALS | 2025-04-01 to 2025-04-30 | $129.84 |
| X0262423 | PRIVATE AUTO MILEAGE | 2025-04-14 to 2025-04-14 | $37.60 |
| X0254514 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-28 | $172.94 |
| X0263964 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-23 | $92.49 |
| 1841895 | MEALS | 2025-05-01 to 2025-05-31 | $166.88 |
Suhas Subramanyam$964.11
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0259026 | PRIVATE AUTO MILEAGE | 2025-01-25 to 2025-05-24 | $964.11 |
Tim Burchett$903.56
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0238379 | PRIVATE AUTO MILEAGE | 2025-02-10 to 2025-02-24 | $57.61 |
| X0248854 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-31 | $155.29 |
| 1828511 | MEALS | 2025-03-01 to 2025-03-31 | $22.82 |
| X0248862 | PRIVATE AUTO MILEAGE | 2025-04-01 to 2025-04-28 | $287.74 |
| 1835294 | MEALS | 2025-04-01 to 2025-04-30 | $3.83 |
| X0263542 | PRIVATE AUTO MILEAGE | 2025-05-01 to 2025-05-30 | $306.61 |
| 1842026 | MEALS | 2025-05-01 to 2025-05-31 | $69.66 |
Ed Case$837.95
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1823053 | TAXI/RIDE SHARE | 2025-03-27 to 2025-04-07 | $226.85 |
| 1823240 | TAXI/RIDE SHARE | 2025-04-07 to 2025-04-07 | $21.96 |
| 1827221 | TAXI/RIDE SHARE | 2025-04-10 to 2025-04-10 | $99.90 |
| 1828587 | TAXI/RIDE SHARE | 2025-04-27 to 2025-04-28 | $70.94 |
| 1834253 | TAXI/RIDE SHARE | 2025-05-07 to 2025-05-19 | $214.68 |
| 1841143 | TAXI/RIDE SHARE | 2025-06-01 to 2025-06-16 | $64.91 |
| 1841144 | TAXI/RIDE SHARE | 2025-05-23 to 2025-05-31 | $138.71 |
Tim Walberg$766.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1827824 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-31 | $554.96 |
| 1830878 | PRIVATE AUTO MILEAGE | 2025-04-04 to 2025-04-28 | $212.03 |
William R. Keating$709.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835097 | MEALS | 2025-04-01 to 2025-04-30 | $303.33 |
| 1841945 | MEALS | 2025-05-01 to 2025-05-31 | $406.21 |
Danny K. Davis$600.88
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0234581 | TAXI/RIDE SHARE | 2025-02-12 to 2025-02-12 | $27.83 |
| X0234583 | MEALS | 2025-02-08 to 2025-02-08 | $12.00 |
| X0234591 | TAXI/RIDE SHARE | 2025-02-16 to 2025-02-16 | $22.06 |
| X0238882 | TAXI/RIDE SHARE | 2025-02-24 to 2025-03-24 | $23.65 |
| X0234579 | GASOLINE | 2025-02-17 to 2025-02-17 | $25.00 |
| X0234588 | GASOLINE | 2025-02-10 to 2025-02-10 | $41.17 |
| 1828218 | LODGING | 2025-02-01 to 2025-02-28 | $170.37 |
| 1828218 | MEALS | 2025-02-01 to 2025-02-28 | $238.80 |
| X0234578 | GASOLINE | 2024-11-08 to 2024-11-08 | $40.00 |
Paul A. Gosar$588.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828191 | LODGING | 2025-01-01 to 2025-01-31 | $588.00 |
Gary J. Palmer$537.60
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0231880 | PRIVATE AUTO MILEAGE | 2025-02-03 to 2025-02-27 | $74.90 |
| X0256125 | PRIVATE AUTO MILEAGE | 2025-03-06 to 2025-03-27 | $91.00 |
| X0256130 | PRIVATE AUTO MILEAGE | 2025-04-02 to 2025-04-23 | $371.70 |
Joseph D. Morelle$531.24
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0248298 | TAXI/RIDE SHARE | 2025-03-03 to 2025-03-03 | $23.18 |
| X0248298 | TAXI/RIDE SHARE | 2025-03-09 to 2025-03-09 | $25.48 |
| X0248298 | TAXI/RIDE SHARE | 2025-03-24 to 2025-03-24 | $24.77 |
| X0248298 | TAXI/RIDE SHARE | 2025-03-27 to 2025-03-27 | $32.55 |
| X0248298 | TAXI/RIDE SHARE | 2025-03-30 to 2025-03-30 | $40.66 |
| X0248298 | PARKING | 2025-03-03 to 2025-03-14 | $144.00 |
| X0248298 | PARKING | 2025-03-24 to 2025-03-27 | $56.00 |
| X0256542 | PARKING | 2025-04-07 to 2025-04-18 | $104.00 |
| X0263967 | TAXI/RIDE SHARE | 2025-05-12 to 2025-05-12 | $24.00 |
| X0263967 | TAXI/RIDE SHARE | 2025-05-15 to 2025-05-15 | $31.20 |
| X0263967 | TAXI/RIDE SHARE | 2025-05-19 to 2025-05-19 | $25.40 |
Nicholas A. Langworthy$506.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828334 | MEALS | 2025-03-01 to 2025-03-31 | $506.00 |
Brett Guthrie$489.30
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0249525 | PRIVATE AUTO MILEAGE | 2025-03-03 to 2025-03-12 | $159.60 |
| X0258527 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-28 | $119.70 |
| X0258527 | PARKING | 2025-03-31 to 2025-04-06 | $210.00 |
Raul Ruiz$459.54
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835005 | MEALS | 2025-03-01 to 2025-03-31 | $32.67 |
| 1835046 | MEALS | 2025-04-01 to 2025-04-30 | $45.37 |
| X0256583 | MISCELLANEOUS TRAVEL | 2025-03-18 to 2026-03-17 | $119.00 |
| X0266584 | LODGING | 2025-05-28 to 2025-05-29 | $197.50 |
| X0266584 | PARKING | 2025-05-28 to 2025-05-28 | $65.00 |
Tom Barrett$371.38
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0254470 | PRIVATE AUTO MILEAGE | 2025-02-20 to 2025-04-24 | $371.38 |
Bradley Scott Schneider$353.51
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0243050 | PRIVATE AUTO MILEAGE | 2025-03-15 to 2025-03-21 | $204.48 |
| X0243077 | PRIVATE AUTO MILEAGE | 2025-03-12 to 2025-03-14 | $56.91 |
| X0247335 | TAXI/RIDE SHARE | 2025-04-03 to 2025-04-03 | $24.58 |
| X0247376 | TAXI/RIDE SHARE | 2025-03-14 to 2025-03-14 | $67.54 |
Ann Wagner$353.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0255039 | PARKING | 2025-04-20 to 2025-04-27 | $203.00 |
| X0255076 | AIRFARE COMMERCIAL TRANSPORT | 2025-05-01 to 2025-05-01 | $150.00 |
Clay Higgins$269.53
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828296 | MEALS | 2025-03-01 to 2025-03-31 | $161.35 |
| 1835244 | MEALS | 2025-04-01 to 2025-04-30 | $10.68 |
| 1841938 | MEALS | 2025-05-01 to 2025-05-31 | $97.50 |
Mike Quigley$222.67
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1828494 | MEALS | 2025-03-01 to 2025-03-31 | $96.13 |
| 1835085 | MEALS | 2025-04-01 to 2025-04-30 | $54.84 |
| 1841919 | MEALS | 2025-05-01 to 2025-05-31 | $71.70 |
Kweisi Mfume$100.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0247528 | PARKING | 2025-02-11 to 2025-02-13 | $100.00 |
Donald S. Beyer, Jr.$99.99
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0213859 | PUBLICATIONS/REFERENCE MAT'L | 2025-04-16 to 2026-04-15 | $99.99 |
Virginia Foxx$98.00
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1829760 | PRIVATE AUTO MILEAGE | 2025-04-26 to 2025-05-03 | $64.40 |
| 1835482 | PRIVATE AUTO MILEAGE | 2025-05-26 to 2025-05-26 | $33.60 |
Andy Harris$77.69
| Document | Description | Service dates | Amount |
|---|---|---|---|
| 1835098 | LODGING | 2025-04-01 to 2025-04-30 | $77.69 |
Aumua Amata Coleman Radewagen$18.59
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0268752 | MEALS | 2025-06-24 to 2025-06-24 | $18.59 |
Sharice Davids$15.34
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0266418 | MEALS | 2025-05-19 to 2025-05-19 | $15.34 |
Bryan Steil−$2,426.78
| Document | Description | Service dates | Amount |
|---|---|---|---|
| X0238265 | PRIVATE AUTO MILEAGE | 2025-03-05 to 2025-03-30 | $77.70 |
| X0245682 | CAR RENTAL | 2025-04-25 to 2025-04-26 | $201.57 |
| X0245682 | PRIVATE AUTO MILEAGE | 2025-04-07 to 2025-04-18 | $95.74 |
| X0256863 | PRIVATE AUTO MILEAGE | 2025-04-26 to 2025-04-26 | $3.81 |
| X0254905 | PRIVATE AUTO MILEAGE | 2025-05-06 to 2025-05-27 | $322.62 |
| X0254905 | TAXI/RIDE SHARE | 2025-05-03 to 2025-05-03 | $22.95 |
| X0254905 | PARKING | 2025-05-26 to 2025-05-27 | $43.00 |
| X0254905 | TOLLS | 2025-05-26 to 2025-05-26 | $1.40 |
| X0254905 | TOLLS | 2025-05-27 to 2025-05-27 | $0.95 |
| 1828163 | LODGING | 2024-04-01 to 2024-04-30 | $3,096.00 |
| 1828163 | MEALS | 2024-04-01 to 2024-04-30 | $948.00 |
| 1828167 | LODGING | 2024-05-01 to 2024-05-31 | $2,838.00 |
| 1828167 | MEALS | 2024-05-01 to 2024-05-31 | $869.00 |
| 1828170 | LODGING | 2024-06-01 to 2024-06-30 | $2,838.00 |
| 1828170 | MEALS | 2024-06-01 to 2024-06-30 | $869.00 |
| AC-21980 | LODGING | 2024-01-01 to 2024-01-31 | −$1,100.30 |
| AC-21981 | MEALS | 2024-01-01 to 2024-01-31 | −$869.00 |
| AC-21982 | LODGING | 2024-02-01 to 2024-02-29 | −$861.62 |
| AC-21983 | MEALS | 2024-02-01 to 2024-02-29 | −$711.00 |
| AC-21984 | LODGING | 2024-03-01 to 2024-03-31 | −$1,882.50 |
| AC-21985 | MEALS | 2024-03-01 to 2024-03-31 | −$869.00 |
| AC-21986 | LODGING | 2024-04-01 to 2024-04-30 | −$1,970.55 |
| AC-21987 | MEALS | 2024-04-01 to 2024-04-30 | −$948.00 |
| AC-21988 | LODGING | 2024-05-01 to 2024-05-31 | −$1,858.32 |
| AC-21989 | MEALS | 2024-05-01 to 2024-05-31 | −$869.00 |
| AC-21990 | LODGING | 2024-06-01 to 2024-06-30 | −$1,846.23 |
| AC-21991 | MEALS | 2024-06-01 to 2024-06-30 | −$869.00 |